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improved taxonomy and an enhanced site search function deliver information in a more<br />

user friendly way. The College continues to review and update <strong>the</strong> website as needed to<br />

keep pace with student expectations, and as such, has added an additional position in<br />

2012 to assist <strong>the</strong> webmaster with this function.<br />

B. Increased net revenue through fundraising.<br />

In fiscal 2007-08, <strong>the</strong> Gifts & Grants revenue (all categories excluding <strong>the</strong> Ball Hall<br />

Capital Campaign) was $2.0M. In fiscal 2011-2012, this figure was $3.0M. This goal<br />

has been partially met. The report below identifies key aspects <strong>of</strong> <strong>Keuka</strong>’s fundraising<br />

initiatives. (Appendix 2.24 Fundraising Totals)<br />

1. In 2008, <strong>the</strong> $10M Ball Hall Capital Campaign was concluded successfully with <strong>the</strong><br />

complete renovation <strong>of</strong> Ball Hall, which is used for 3 floors <strong>of</strong> dormitory space and 2<br />

floors <strong>of</strong> administrative <strong>of</strong>fices.<br />

2. The grant writing process has been developed through <strong>the</strong> support <strong>of</strong> <strong>the</strong> administration<br />

and trustees, to expand from <strong>the</strong> College’s traditional concentration on development to<br />

encompass four sectors for fundraising: 1) academic support, 2) infrastructure, 3)<br />

programming, and 4) scholarships. In an effort to better inform <strong>the</strong> academic community<br />

<strong>of</strong> <strong>the</strong> expanded goals, <strong>the</strong> Moodle course management system has been employed to<br />

alert appropriate faculty and administration about identified donors, and to solicit <strong>the</strong>ir<br />

participation in pursuing <strong>the</strong>se opportunities. Examples <strong>of</strong> grants received include a<br />

grant from <strong>the</strong> Dreyfus Foundation that was used for science equipment in <strong>the</strong> labs, <strong>the</strong><br />

JM McDonald Foundation that was used for <strong>the</strong> Academic Success at <strong>Keuka</strong> (ASK)<br />

program, <strong>the</strong> George I. Alden Trust that funded an Occupational Lab for $43,000, and <strong>the</strong><br />

Booth-Ferris Foundation that funded <strong>the</strong> Pediatric Lab, Clinical Lab, and Driving<br />

Simulator for $150,000 to support Occupational Therapy program outcomes.<br />

3. In 2005 <strong>the</strong> College acquired a Title III Technology Grant for $1.8 M, which resulted in<br />

improving educational technology tools and training throughout <strong>the</strong> campus. The grant<br />

was a five-year grant that ended in 2010. A $500,000 educational technology<br />

endowment was also created to fund future educational technology needs.<br />

4. In 2010, <strong>Keuka</strong> entered into a partnership with lead agency University <strong>of</strong> Rochester, to<br />

secure a federal grant and receive 25% <strong>of</strong> <strong>the</strong> funds for an on-campus DRIVE (Diversity,<br />

Responsibility, Inclusion, Vision, and Experiential learning) Program, serving<br />

developmentally-delayed 18 to 21 year-old special education students and providing a<br />

completion certificate through <strong>the</strong> collaboration <strong>of</strong> <strong>the</strong> Yates County ARC, <strong>the</strong> Penn Yan<br />

Central School District, and <strong>the</strong> College. The grant money does not represent an increase<br />

to revenue, but does reimburse <strong>the</strong> College for DRIVE program expenses.<br />

5. In <strong>the</strong> weak economy <strong>of</strong> <strong>the</strong> past few years, <strong>the</strong> College has been able to keep its donor<br />

base stable, but finds that individual donations have decreased. The College has<br />

responded in several ways to improve <strong>the</strong>se results. The endowment was moved from a<br />

passive to active fund management system with <strong>the</strong> switch to Commonfund in January <strong>of</strong><br />

2008. In addition, <strong>the</strong> Board <strong>of</strong> Trustees voted to pay <strong>of</strong>f a long outstanding endowment<br />

Page 17 <strong>of</strong> 23 Chapter 2: Planning and Resources

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