1. NHU “Home Stretch”- 90% there!

2. NHU Building quality, sustainable, Liberal Arts and Education Programs – our last 10%!

3. NHU Accomplishments (90%) WASC accreditation $25M equity Excellent reputation Solid infrastructure Outstanding partnerships (SJSU, SU) Growing recognition Committed Faculty and Staff

4. Crossing the Finish Line (LAST 10%) – Build faculty Liberal Arts Teacher Education – Increase program offerings – Improve student life – First Year Experience – Student support services – Actualize cross enrollment agreements – Increase Partnership with ESUSD and other Institutions Seek investment of $5 million over 3 years to:

5. Sometimes 10% looks far away

6. Sources of funding Goal: 5 million over 3-4 years Targeted Advancement and Grant Writing Activity

7. NHU Student Profile A.Y. 2006-2007 Gender 65.8% Female Ethnicity 90.4% Hispanic Enrollment 32% Full-time Family income 80% are low income Financial Aid 76% received 531 Undergraduates – 151 Education

8. NHU - TOMORROW HNU SJSU NHU

9. Liberal Arts Graduate “Be the change you want to see ” The liberal arts program at National Hispanic University will produce well- rounded graduates educated as critical thinkers and problem solvers with excellent communication skills in Spanish and English. Inspired by NHU’s tradition of education for service, our graduates will strive to make a difference in a diverse world by first helping themselves and their families, then the community, and finally society in general. Our students will have the knowledge and skills to be competitive in a global economy. They will also be prepared to continue their studies in a wide variety of fields including law, medicine, government, industry, entertainment, criminology, education, and social work. The National Hispanic University’s graduates “will be the change (we) want to see in the world” by helping develop a 21 st century democratic society which promotes the ideals of justice, equality, and fairness for all within and outside our borders.

10. Liberal Studies Degree w/ an English Option Liberal Studies Degree w/ a Spanish Option Blended Program Masters in Education B.A. in Early Childhood Education Pre-nursing Program Liberal Studies Degree w/Credential Option Business Administration Degree Math/Science AS Degree Computer Science BS Translation Certificate Teacher Credential Program Multiple Subject Single Subject Special Education Mild/Moderate CTEL Certification Liberal Studies Degree with Social Studies Option (Social Work, Political Science, Sociology and Criminology) Computer Engineering (Single Subject Prep in Math and Science) 20082009201020112012 NHU Academic Plan

11. Projected Student Growth Toward Financial Sustainability 2008-2012 $5,808 $6,389 $8,785 $9,663 $10,629 435 725 1030 1220 1428

12. NHU ROADMAP “VISION 2012” – Rigorous & realistic academic programs – High retention rate – Increases “value proposition” -> increased tuition – 4-year graduation track Academic plan built on realistic financial projections

13. PROGRAM HIGHLIGHTS 1 st Year Experience – Cohort – Improved retention – Scaffolding Liberal Arts Teacher Ed – Blended Education program – M.A. Program

14. Building a foundation in Liberal Arts and Teacher Education for the highest return on your investment