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Campaign Overview CCO Meeting April 7, 2015
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Agenda Campaign Context Timeline Priority-setting Process
Priority-setting Timeline Next Steps
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Campaign Context Why Campaign
Advance quality & reputation of institution Increase engagement & fundraising capacity Typically, in higher education it can encompass six to eight years Almost always, it is an acceleration of current fundraising programs, involving a permanent increase to staff and budget, and implying a sustainable increase to private support annually It will often have multiple goals: a seven-year “all philanthropy” goal, cash goals, specific component goals for student and faculty support, targets for alumni participation, growth in volunteer structures, or specific building or endowment goals
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Campaign Context What is a Campaign
A marketing structure that enables any institution to organize and execute the systematic solicitation of its “core” constituents around a specific set of urgent financial and programmatic goals, within a specific timeframe
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Campaign Context How do Campaigns Advance a University
They require and often precipitate institutional focus They are a powerful tool for strategic marketing, employed to communicate urgency and to address unique institutional challenges or opportunities
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Possible Campaign Approval
Campaign Timeline 2014 2015 2016 2017 2018 2019 2020 2021 2022 Today Urbana Kickoff 10/2017 Possible Campaign Approval 6/2015 Campaign Timeline 7/ /2022 Internal Readiness Phase 7/ /2015 Quiet Phase 7/ /2017 Public Phase 7/ /2022 On track
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Priority-setting Process
Part I. Vision and Goals Part II. Setting Preliminary Baseline Priorities Part III. Setting Preliminary Cross-Unit or Inter- Disciplinary Priorities Part IV. New Initiatives
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Priority-setting Timeline
Individual meetings with Deans/Directors January & April Preliminary Priority submission February Sizing analysis/ pool potential for dollar goal setting Summer 2015 Priority refinement Through Fall Internal (faculty, Provost, Chancellor, etc.) External (Campaign Planning Committee) Preliminary case prospectus development Early Fall 2015 Common themes Preliminary language Feasibility study Late Fall 2015+
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Next Steps | Questions? Thank you!
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