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Alumni News - Hannibal-LaGrange University

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ReflectionFall03.qxd 9/22/2004 4:28 PM Page 16<br />

2003 President’s Report<br />

2003 President’s Report<br />

T<br />

his has been an exciting year on the campus of <strong>Hannibal</strong>-<strong>LaGrange</strong> College. The visual signs of growth and<br />

development are evident with the completion of the Roland Fine Arts Center, the renovation project in<br />

Nunn-Cook Men’s Dormitory, and site preparation for the Carroll Missions Center. The many positive changes<br />

made in 2002-2003 will impact the future of HLG for years to come. Funds for these capital expenditures are raised<br />

in addition to the operating income.<br />

<strong>Hannibal</strong>-<strong>LaGrange</strong> College depends on the generous gifts of its supporters to fund not only our growing capital<br />

and endowment needs, but a portion of our daily operations budget.<br />

The leadership of <strong>Hannibal</strong>-<strong>LaGrange</strong> College takes careful steps to assure that all funds are used wisely in order<br />

provide the best possible education for HLG students. The <strong>Hannibal</strong>-<strong>LaGrange</strong> College community expresses their<br />

thanks to all the wonderful friends of the college as they continue to share financially to support the work of this fine<br />

institution.<br />

2002-2003 Revenue<br />

Budget: $10,914,016<br />

Missouri Baptist<br />

Convention – 5.95%<br />

Other – .82%<br />

Gifts & Grants –<br />

10.67%<br />

Auxiliary Services &<br />

Institutional Support – 16.32%<br />

STRATEGIC PLANNING<br />

During the past academic year, the Strategic Planning Team has<br />

continued to work to establish and recommend the implementation<br />

of goals conducive to the present and future growth and development<br />

of <strong>Hannibal</strong>-<strong>LaGrange</strong> College.<br />

On May 4, 2002, the Board of Trustees of <strong>Hannibal</strong>-<strong>LaGrange</strong><br />

College voted to adopt a five-year Strategic Plan proposed by the<br />

Strategic Planning Team. This plan was initiated in the 2002-2003<br />

academic year, and it is the intention of the SPT to continue this<br />

process so the college will always have a “five-year plan” in place.<br />

Strategic Planning is a crucial component in the success of any<br />

institution or organization. Two tangible examples of successful<br />

strategic planning are the fact that HLG now has more than 400 resident<br />

students, and indeed, our current strategic plan includes goals<br />

explicitly seeking to increase that number, and the newly completed<br />

Roland Fine Arts Center.<br />

STRATEGIC PLANNING TEAM<br />

Dr. Samuel Swisher, Chair<br />

Mrs. Julie Andresen<br />

Mrs. Connie Benson<br />

Dr. Garry Breland<br />

Dr. Woodrow Burt<br />

Mr. Raymond Carty<br />

Mr. Tom Dugger<br />

Mrs. Rhonda Hufty<br />

Dr. Tom Hufty<br />

Dr. Barry Morgan<br />

ADMINISTRATIVE COUNCIL<br />

Woodrow Burt<br />

President<br />

Tom Hufty<br />

Vice President for Collegiate Affairs &<br />

Assistant to the President<br />

Connie Benson<br />

Vice President for Institutional Advancement<br />

Garry Breland<br />

Vice President for Academic Affairs<br />

Raymond Carty<br />

Vice President for Enrollment Management<br />

Tom Dugger<br />

Vice President for Student Affairs &<br />

Facilities Management<br />

Rhonda Hufty<br />

Director of Public Relations<br />

Lonnie Nelson<br />

Faculty Representative<br />

Jason Nichols<br />

Staff Representative<br />

BOARD OF TRUSTEES 2003<br />

2002-2003 Expenditures<br />

Budget: $10,914,016<br />

Institutional<br />

Support – 19.10%<br />

Auxiliary Services –<br />

10.99%<br />

Student Services –<br />

13.04%<br />

Debt Retirement –<br />

4.94%<br />

Tuition & Fees – 66.24%<br />

Instructional &<br />

Academic Support – 31.24%<br />

Student Aid – 20.69%<br />

Rev. Don Amelung<br />

Chairman of the Executive<br />

Committee<br />

Bowling Green, MO<br />

Ms. Rachel L. Bringer<br />

Palmyra, MO<br />

Dr. Gerald Davidson<br />

Arnold, MO<br />

Rev. Bob Caldwell<br />

Springfield, MO<br />

Dr. Pat Campbell<br />

St. Charles, MO<br />

Mr. Ronald Davis<br />

St. Louis, MO<br />

Rev. Bob Feeler, Jr.<br />

St. Peters, MO<br />

Mr. Jack Fletcher<br />

Gideon, MO<br />

Rev. Bob Gaddis<br />

Shell Knob, MO<br />

Mr. Melvin Graham<br />

Moscow Mills, MO<br />

Rev. Michael Green<br />

Republic, MO<br />

Mr. Bryan Gruber<br />

Mexico, MO<br />

Mrs. Alberta K. Hagerman<br />

Wayland, MO<br />

Rev. Daniel Hale<br />

Millersville, MO<br />

Mrs. Judy Harding<br />

<strong>Hannibal</strong>, MO<br />

Rev. Harold Hendrick<br />

Florissant, MO<br />

Mr. Bill Keeling<br />

Columbia, MO<br />

Mrs. Ilda Kennon<br />

Pevely, MO<br />

Rev. David Krueger<br />

Chairman<br />

Linn, MO<br />

Mrs. Mary Ann Lillard<br />

Williamstown, MO<br />

Dr. Walker Moore<br />

Tulsa, OK<br />

Mrs. Frances Nichols<br />

Canton, MO<br />

Dr. Robert O. Parker<br />

<strong>Hannibal</strong>, MO<br />

Mrs. Connie Phillips<br />

Kahoka, MO<br />

Rev. Richard Rhea<br />

Troy, MO<br />

Dr. Monte Shinkle<br />

Jefferson City, MO<br />

Rev. Tim Smith<br />

Ewing, MO<br />

Dr. Gary Taylor<br />

Lake St. Louis, MO<br />

Mr. Garland Threlkeld<br />

Arlington, TX<br />

16 R E F L E C T I O N S<br />

H A N N I B A L - L A G R A N G E C O L L E G E<br />

17

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