Understanding the Nuances of Strategic Planning
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1 Understanding the Nuances of Strategic Planning Presented by James L. Doti President and Donald Bren Distinguished Chair of Business and Economics Chapman University
2 No Game Total USC Forfeit USC Suspended
3
4 Chapman University Vision To create and sustain an exciting, stimulating and vibrant intellectual and artistic learning community that furthers the search for truth and beauty.
5 Chapman University Vision To create and sustain an exciting, stimulating and vibrant intellectual and artistic learning community that furthers the search for truth and beauty.
6 Desired Place RESTRAINING FORCES DRIVING FORCES V I S I O N Current Place
7 Strategic Initiatives of Prior 5-Year Plans to : Increase Student Selectivity
8 Strategic Initiatives of Prior 5-Year Plans to : Increase Student Selectivity to : Achieve National Program Accreditations and Establish New Schools of Law and Film
9 Strategic Initiatives of Prior 5-Year Plans to : Increase Student Selectivity to : Achieve National Program Accreditations and Establish New Schools of Law and Film to : Enhance Physical Facilities
10 Strategic Initiatives of Prior 5-Year Plans to : Increase Student Selectivity to : Achieve National Program Accreditations and Establish New Schools of Law and Film to : Enhance Physical Facilities to : Faculty Recruitment A Path to National Stature
11 Impact of Strategic Initiatives U.S. News & World Report Rankings * Academic Reputation 66 / / / 120 * Master s Universities West
12 Impact of Strategic Initiatives U.S. News & World Report Rankings * Academic Reputation 66 / / / 120 Student Selectivity 92 / / / 120 * Master s Universities West
13 Impact of Strategic Initiatives U.S. News & World Report Rankings * Academic Reputation 66 / / / 120 Student Selectivity 92 / / / 120 Faculty Resources 50 / / / 120 * Master s Universities West
14 Impact of Strategic Initiatives U.S. News & World Report Rankings * Academic Reputation 66 / / / 120 Student Selectivity 92 / / / 120 Faculty Resources 50 / / / 120 Graduation Rate 35 / / / 120 * Master s Universities West
15 Impact of Strategic Initiatives U.S. News & World Report Rankings * Academic Reputation 66 / / / 120 Student Selectivity 92 / / / 120 Faculty Resources 50 / / / 120 Graduation Rate 35 / / / 120 Overall Rank 61 / / / 120 * Master s Universities West
16 Impact of Strategic Initiatives Other Qualitative Indicators Endowed Chairs & Professorships 1 / / 392
17 Impact of Strategic Initiatives Other Qualitative Indicators Endowed Chairs & Professorships 1 / / 392 Endowment $29.3M $273.8M
18 Impact of Strategic Initiatives Other Qualitative Indicators Endowed Chairs & Professorships 1 / / 392 Endowment $29.3M $273.8M Facilities Square Footage 289K 3072K
19 Impact of Strategic Initiatives Other Qualitative Indicators Endowed Chairs & Professorships 1 / / 392 Endowment $29.3M $273.8M Facilities Square Footage 289K 3072K Net Assets $59.5M $809.2M
20 Increase in Net Assets Source: A Vital Statistic Business Officer Magazine November 2013 Average Annual % Change in Net Assets 2000 to Quinnipiac University (CT) Emerson College (MA) Chapman University (CA) Marist College (NY) Saint Joseph's University (PA) Villanova University (PA) DePaul University (IL) The New School (NY) Drexel University (PA) Nova Southeastern U. (FL) 7.65
21 Undergraduate FTE Fall 1991 Tufts USF Santa Clara UOP LMU USD Pepperdine Seattle U Chapman 4,393 3,939 3,930 3,880 3,808 3,795 2,707 2,502 1,
22 Undergraduate FTE Enrollment '91 '93 '95 '97 '99 '01 '03 '05 '07 '09 '11 '13
23 Undergraduate FTE Fall 2013 USF LMU Chapman USD Santa Clara Tufts Seattle U UOP Pepperdine 6,221 6,041 5,852 5,556 5,376 5,154 4,522 3,818 3,
24 Progress Made on to Strategic Initiative Faculty Recruitment A Path to National Stature
25 Excellence in Economics Hired Vernon Smith Nobel Prize in Economics, 2002 Hired 4 members of his team Established 6 endowed chairs Established Economic Sciences Institute Argyros School now ranked #1 in the world in Behavioral and Experimental Economics
26 Excellence in Sciences Hired Yakir Aharonov National Medal of Science, 2010 Hired 8 members of his team Established Institute for Quantum Studies (3 Nobel laureates among founding members: Gross, Leggett, Englert) Established international journal: Quantum Studies, Mathematics and Foundations
27 Excellence in Media Arts Hired Bill Kroyer, Governor of the Academy of Motion Picture Arts & Sciences Creator of CGI behind cult movie Tron Developed Digital Arts undergraduate program Dodge College ranked #5 film school in the country
28 Excellence in Creative Writing Hired Richard Bausch NEA awards recipient Guggenheim Fellow National Magazine Award winner Established writing program for the community
29 Strategic Plan Initiatives to Expand Graduate Health Science Academic Programs
30 New or Expanded Graduate Health Science Programs MS Athletics Training August 2014 Expansion of Physical Therapy January 2015 MS Physician Assistant January 2015 Pharmacy (Pharm D, MS, Ph.D.) August 2015 MS Prosthetics & Orthotics August 2018 Medical Doctor or Doctor of Osteopathic Medicine August 2019
31 New or Expanded Graduate Health Science Programs MS Athletics Training August 2014 Expansion of Physical Therapy January 2015 MS Physician Assistant January 2015 Pharmacy (Pharm D, MS, Ph.D.) August 2015 MS Prosthetics & Orthotics August 2018 Medical Doctor or Doctor of Osteopathic Medicine August 2019
32 Expanded Physical Therapy, Pharmacy & Physician Assistant FY14 FY15 FY16 FY17 FY18 Total Revenue A15 A16 A17 A18 Total Expenses B14 B15 B16 B17 B18 Net (C14) (C15) (C16) (C17) (C18)
33 University Operating Results (Not Including Health Science Initiatives) FY14 FY15 FY16 FY17 FY18 Total Revenue D14 D15 D16 D17 D18 Total Expenses E14 E15 E16 E17 E18 Net Addition to Reserve for Strategic Initiatives (50%) & Endowment (50%) F14 F15 F16 F17 F18
34 Reserve for Strategic Initiatives FY14 FY15 FY16 FY17 FY18 Balance G14 G15 G16 G17 G18 Net from Health Science Initiatives (C14) (C15) (C16) (C17) (C18) Projected Gifts H14 H15 H16 H17 H18 Reserve Balance after Impact of Health Sciences J14 J15 J16 J16 J16
35
36 Capital Costs of Rinker Campus Acquisition of Buildings (170,000 sq. ft.) $22M Renovation $30M Total Capital Costs $52M
37 Debt-to-Assets Ratio FY14 FY15 FY16 FY17 FY18 Total Debt $188M K15 K16 K17 K18 Addition to Debt from Health Science Initiatives $52M Revised Debt $240M L15 L16 L17 L18 Assets $1B M15 M16 M17 M18 Debt-to-Asset Ratio 24% N15 N16 N17 N18
38 Debt-to-Asset Ratio 40% 35% 30% 25% Peer Avg. 24% 20% 15% '91 '93 '95 '97 '99 '01 '03 '05 '07 '09 '11 '13
39 Understanding the Nuances of Strategic Planning Presented by James L. Doti President and Donald Bren Distinguished Chair of Business and Economics Chapman University
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