h t t p - West Virginia University
h t t p - West Virginia University
h t t p - West Virginia University
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ALUMNI ASSOCIATION<br />
Strategic Plan<br />
http://alumni.wvu.edu
Mission<br />
Strategic Plan<br />
ALUMNI ASSOCIATION<br />
The WVU Alumni Association serves as a catalyst in<br />
strengthening <strong>West</strong> <strong>Virginia</strong> <strong>University</strong>'s presence<br />
throughout the world by enhancing communications<br />
between the <strong>University</strong> and its alumni and friends;<br />
facilitating networking opportunities between students;<br />
providing quality programs and services; and providing a<br />
common gathering place for alumni, friends, and students<br />
to share in the Mountaineer spirit, forever connecting<br />
them to their alma mater.<br />
Strategic Plan
ALUMNI ASSOCIATION<br />
Vision<br />
Values<br />
Strategic Plan<br />
The WVU Alumni Association strives to provide valuable<br />
programs and services to alumni and the <strong>University</strong>.<br />
• Service—Provide the highest level of service to our<br />
members, the <strong>University</strong>, and all alumni.<br />
• Tradition—Preserve the <strong>University</strong>’s rich history and<br />
work to enhance its traditions.<br />
• Communication—Provide frequent communications to<br />
alumni and the <strong>University</strong> and demonstrate a<br />
commitment to the healthy exchange of ideas.<br />
• Connectivity—Promote membership as the best way to<br />
maintain a life-long connection to the <strong>University</strong>.<br />
• Quality—Pursue excellence in all programs and services<br />
we provide.<br />
• Stewardship—Identify and use resources efficiently and<br />
remain accountable to all constituents.<br />
Strategic Plan
ALUMNI ASSOCIATION<br />
The Role of the<br />
Alumni Board<br />
Strategic Plan<br />
• Establish policies, bylaws, and organizational priorities<br />
• Oversee the financial and capital resources of the<br />
Association including the organization’s operating<br />
budget<br />
• Maintain legal and financial integrity<br />
• Ensure effective strategic planning<br />
• Support and assess the work of the Association’s chief<br />
executive and the board<br />
• Support the <strong>University</strong>’s mission and goals, as well as<br />
the programs of the Association<br />
• Enhance the image of the Association and the <strong>University</strong><br />
• Seek a unified, well-balanced board that is<br />
representative of all alumni<br />
• Identify and cultivate effective leaders for chapters and<br />
the board of directors<br />
• Promote membership and event attendance<br />
• Cultivate and solicit donors to the Association<br />
• Recommend qualified candidates for alumni awards<br />
Strategic Plan
The Role of the<br />
Alumni Staff<br />
Strategic Plan<br />
ALUMNI ASSOCIATION<br />
• Achieve annual and strategic goals<br />
• Carry out the policies and bylaws of the Association<br />
• Identify sources of revenue and effectively manage the<br />
organization’s operating budget<br />
• Effectively manage alumni programs and services<br />
• Communicate with alumni and engage them in the<br />
Association’s programs<br />
• Promote membership and event attendance<br />
• Cultivate and solicit potential donors and members<br />
• Develop and foster on- and off-campus relationships<br />
• Provide operational support for the board and its<br />
committees<br />
Strategic Plan
ALUMNI ASSOCIATION<br />
Priorities and Goals<br />
Strategic Plan<br />
Priority One — Strengthen the roles of WVU alumni,<br />
students, and friends in helping to advance the<br />
<strong>University</strong> and the Association.<br />
Goal: Ensure that the organization’s staffing, structure<br />
and resources are aligned with the goals of WVU.<br />
• Evaluate the effectiveness of all programs<br />
• Take a long-term approach to identifying the staffing<br />
needs of the Association and the alumni center<br />
• Assess and implement software and hardware needs<br />
that ensure employee and organizational productivity<br />
Strategic Plan
Strategic Plan<br />
ALUMNI ASSOCIATION<br />
Goal: Position the Alumni Association to advance WVU.<br />
• Enhance opportunities to involve alumni in student<br />
recruitment<br />
• Enhance opportunities for alumni to mentor and hire<br />
graduates<br />
• Support the <strong>University</strong>’s comprehensive fund-raising<br />
campaigns<br />
Goal: Establish strong financial systems and governance.<br />
• Reorganize the current committee structure to include:<br />
(1) Audit and Finance, (2) Programs, Chapters and<br />
Marketing, (3) Alumni Center, as well as others that are<br />
identified as needed<br />
• Expand the functionality of the Executive Committee<br />
• Create a formalized budget system<br />
• Continue, through the nominating committee, to<br />
cultivate prospective board members to fill vacancies<br />
based on skill-set needs<br />
• Develop a plan to raise an additional $5 million that will<br />
be placed in a building endowment<br />
Strategic Plan
ALUMNI ASSOCIATION<br />
Strategic Plan<br />
Priority Two — Connect WVU alumni and friends to the<br />
<strong>University</strong> and each other. Keeping alumni connected through<br />
frequent communications will ultimately deliver a bigger and<br />
better membership.<br />
Strategic Plan
Strategic Plan<br />
ALUMNI ASSOCIATION<br />
Goal: Enhance and increase membership in the Alumni<br />
Association.<br />
• Set yearly membership goals<br />
• Give every alumnus/a an opportunity to become a member<br />
through advertising, the Internet, direct mail, and<br />
telemarketing<br />
• Develop and implement constituent services and outreach<br />
opportunities that encourage alumni participation and<br />
membership<br />
• Seek affinity programs that are selected based on value to<br />
alumni<br />
• Restructure pricing of membership to incorporate recent<br />
grads, one-year, five-year, and life members—investigate tax<br />
deductibility<br />
• Enhance the annual giving program for Life and Old Gold<br />
members by developing the “Mountaineers Forever” concept<br />
• Conduct yearly program audits to ensure constituent needs<br />
are efficiently and effectively met.<br />
Strategic Plan
ALUMNI ASSOCIATION<br />
Strategic Plan<br />
Goal: Enhance the <strong>University</strong>’s presence throughout the country<br />
by working with chapters to provide alumni with local<br />
resources.<br />
• Develop a list of priorities from and to chapters<br />
• Conduct a yearly review of each chapter to determine<br />
effectiveness, set performance goals and identify the special<br />
needs of individual groups<br />
• Establish a template for chapter leadership, succession, and<br />
training of chapter leaders<br />
• Use on-line capabilities to improve communication and<br />
training for local chapters<br />
• Help chapters develop Web sites, when requested<br />
Goal: Execute effective print and electronic communications.<br />
• Develop the capability to communicate with alumni when<br />
they want, where they want and how they want<br />
• Continue to enhance electronic communication tools to<br />
complement and/or<br />
replace traditional print<br />
mediums<br />
• Collect e-mail addresses to<br />
enhance and expand the<br />
capability to communicate<br />
online<br />
• Include all alumni, not just<br />
members, in the monthly<br />
E-newsletter<br />
• Conduct yearly survey to<br />
determine alumni needs<br />
and attitudes<br />
• Perform a professional<br />
audit to evaluate all<br />
publications and<br />
communications vehicles<br />
used to keep alumni<br />
connected to WVU<br />
Strategic Plan
Strategic Plan<br />
ALUMNI ASSOCIATION<br />
Goal: Engage students for lifetime relationship with WVU.<br />
• Develop a program for students (seniors) that starts the<br />
process of demonstrating the value of alumni participation<br />
• Maintain branding consistency with “Stay connected” for<br />
recent grads and non-members<br />
• Enhance the support and strengthen membership in the student<br />
association<br />
• Work with Career Services and individual colleges to assist in<br />
development of a <strong>University</strong>-wide mentoring program<br />
Goal: Create a world-class center for alumni and <strong>University</strong> use.<br />
• Position the alumni center as a key <strong>University</strong> destination<br />
• Use the building to showcase achievements of alumni<br />
and <strong>University</strong><br />
• Create a staffing plan to meet the needs of the <strong>University</strong> and<br />
its alumni<br />
• Implement a marketing plan that encourages building use by<br />
alumni, faculty, students, conventions, visitors, and the local<br />
community<br />
• Develop a pricing strategy to be competitive and profitable<br />
• Review the relationship with WVU’s Dining Services annually<br />
to make sure it meets the needs of the Association and<br />
building users<br />
Strategic Plan