1. Achieving Mission Fulfillment

2. Mission Fulfillment vs Strategic Plan
Mission Fulfillment- You have a the basics in place: Grass & Sprinklers
Strategic Plan- You make improvements over a specific time period using resources: Deck & Patio. Once complete it becomes part of the organizations new upkeep.

3. Mission Fulfillment vs Strategic Plan
Both focus on ISU’s future
Mission Fulfillment
Defines who ISU is as an institution
Evolves around its mission and four core themes
Accomplished through ISU’s academic programs, initiatives and community outreach
Strategic Plan
3-5 year objectives based on the current environment and accomplishing the vision
Short term action plans shape positive change

4. What is Mission Fulfillment?
Institution’s ultimate measure of success
IEAC evaluates multiple core theme objectives and performance measures against established long- term benchmarks
Continually evolves and never truly achieved

5. Measuring Mission Fulfillment
Objectives- Based on essential elements of the core themes
Performance Measures- 2-to-6 indicators linked to objectives’ accomplishment --clearly defined, realistic & verifiable data sources

6. Visualizing Mission Fulfillment
ISU’s web application provides a visual illustration of the core themes’ accomplishments
Colors represent achievement of each core theme objectives’ measures of effectiveness
Gray= below 85%
Red= 85-89%
Yellow= 90-96%
Green= %
Goal= each core theme will meet or exceed an 80% overall score

7. Visually Demonstrating Effectiveness

8. Aligning Mission Fulfillment & Strategic Planning?

9. Advancing ISU
Mission fulfillment and the strategic plan guide and align ISU’s planning efforts
As goals become reality they are adjusted to continue the momentum
Mission fulfillment helps guide ISU’s evolution