1. Forming Leaders Who Transform the World: Implementing the LMU Strategic Plan Joseph Hellige Executive Vice President and Provost Provost’s Convocation October 30, 2012

2. Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 2012-2020 Excellence in Transformative Undergraduate Education Leadership in Graduate Education Promoting the Teacher-Scholar Model Commitment to Local and Global Citizenship Advancing LMU’s Catholic, Jesuit and Marymount Traditions Promoting Competitiveness and Accountability

4. Creating Unit-Level Plans Created in an inclusive and transparent manner Major goals for five years with specific objectives, actions and initiatives Align with and advance priorities and objectives in the University-wide strategic plan Prioritization, resource requirements, funding sources Specific plan for collecting evidence of success

5. Timeline Progress reports due to the Provost October 19, 2012 (completed) January 25, 2013 Final plans due March 1, 2013

6. Reviewing Plans and Collaboration Communication, consultation, collaboration Provost’s Planning Council Membership Reviewing progress reports Setting priorities and responsibilities Facilitate communication, consultation, collaboration Ongoing review and updating Budgeting and resource allocation

7. Making Progress

8. Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 2012-2020 Excellence in Transformative Undergraduate Education Leadership in Graduate Education Promoting the Teacher-Scholar Model Commitment to Local and Global Citizenship Advancing LMU’s Catholic, Jesuit and Marymount Traditions Promoting Competitiveness and Accountability

9. CORE Matters

10. McNair Scholars Program

11. Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 2012-2020 Excellence in Transformative Undergraduate Education Leadership in Graduate Education Promoting the Teacher-Scholar Model Commitment to Local and Global Citizenship Advancing LMU’s Catholic, Jesuit and Marymount Traditions Promoting Competitiveness and Accountability

12. Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 2012-2020 Excellence in Transformative Undergraduate Education Leadership in Graduate Education Promoting the Teacher-Scholar Model Commitment to Local and Global Citizenship Advancing LMU’s Catholic, Jesuit and Marymount Traditions Promoting Competitiveness and Accountability

13. Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 2012-2020 Excellence in Transformative Undergraduate Education Leadership in Graduate Education Promoting the Teacher-Scholar Model Commitment to Local and Global Citizenship Advancing LMU’s Catholic, Jesuit and Marymount Traditions Promoting Competitiveness and Accountability

14. Ballona Discovery Park

15. LMU CASA Study Abroad Program in Argentina

16. Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 2012-2020 Excellence in Transformative Undergraduate Education Leadership in Graduate Education Promoting the Teacher-Scholar Model Commitment to Local and Global Citizenship Advancing LMU’s Catholic, Jesuit and Marymount Traditions Promoting Competitiveness and Accountability

17. Center for the Catholic Intellectual Tradition and Contemporary Society

18. Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 2012-2020 Excellence in Transformative Undergraduate Education Leadership in Graduate Education Promoting the Teacher-Scholar Model Commitment to Local and Global Citizenship Advancing LMU’s Catholic, Jesuit and Marymount Traditions Promoting Competitiveness and Accountability

19. Enhancing LMU’s Value Proposition

20. Where does our revenue come from? Prepared by: Lori A. Hussein, VP & Controller

21. Historical Undergraduate Tuition Increase Rates Prepared by: Lori A. Husein, VP & Controller LMU Privates CPI

22. Where do our expenditures go? Prepared by: Lori A. Husein, VP & Controller

23. Overview of Financial Aid Prepared by: Lori A. Husein, VP & Controller

24. The Road Ahead Monique Straub, 2010