Kuyper College Strategic Plan Summary 2011 — 2018 Amended November 2015 1. Section One: Kuyper College Strategic Plan 2011 – 2018 1.1 Introduction Strategic plans are opportunities for affirmation, renewal and transformation. The Kuyper College Strategic Plan affirms this institution’s faithfulness to the original ideals and needs that compelled its founding in 1939 and guided its increased capacity, influence and development in past decades. Throughout this document is an intentional and relentless commitment to equipping God’s people to effectively serve His church and advance His kingdom wherever and to whatever circumstances He may call. Early in a new decade full of challenge and promise, the College seeks to support the ever-increasing relevance of its mission with an ambitious vision marked by goals that will define the unique character of the College and the role it plays in the lives of its students, the community and the church. At the direction and leadership of President Nicholas V. Kroeze, the College vice presidents, provost, and the President’s Cabinet led the crafting of this Strategic Plan which was amended in November of 2015 to include the Strategic Priorities for Fiscal Years 2016 – 2018. The goals of this Strategic Plan will identify the primary areas in which the talents and the resources of the College will be invested over the plan period. 1.2 Mission Kuyper College equips students with a biblical, Reformed worldview to serve effectively Christ’s church and His world. 1.3 Our Vision for the Decade Ahead With the principal goal to equip Christians to be transformational leaders who–instilled with a firm faith in God’s grace and a commitment to follow His call–effectively serve His church and advance His kingdom throughout the world, the Kuyper community establishes the following vision: As a college committed to a biblical, Reformed worldview, Kuyper College will be a unique, vital, and engaging learning community, characterized by innovation and excellence in its programs and educational partnerships. We will enroll increasing numbers of academically prepared and motivated ministry and servicefocused students, and in the Reformed tradition, empower each person to discern their spiritual gifts, mature in the understanding of who they are in Christ and live a vibrant and fruitful life of ministry and service to others. We will provide extraordinary levels of personal attention to our students. Our faculty will remain committed to outstanding teaching and scholarship. We will enhance our reputation as a leading ministry-focused Christian leadership college that prepares its graduates for successful lives of service and ministry-focused endeavors throughout the world. 1.4 Purpose Statement Bringing God’s Grace into Today’s Culture 2 1.5 Core Values Primacy of Scripture. We believe that the Bible is the Word of God and must guide our teaching, philosophy, life-style, and response to our ministry or vocational calling. Biblical Worldview. We believe history is directed and controlled by God—Father, Son, and Holy Spirit—toward the accomplishment of God’s purposes for all creation. Education at Kuyper College is conducted within the framework of a biblical worldview from which students can assimilate, synthesize, and respond to situations of life and learning. Reformed Doctrine. We understand and apply our faith and worldview according to the teachings of the Bible as summarized in the Heidelberg Catechism, the Canons of Dort, the Belgic Confession, and the Westminster Standards. Academic Excellence. We emphasize the importance of cultivating the mind as primary in providing quality, Christian higher education. Holistic Development. We strive to form world-class citizens who are academically, spiritually, socially, and morally discerning, just, and merciful leaders in church and society. Caring Community. We actively work toward a campus environment, denominationally and ethnically diverse in nature, where mentoring, mutual care, accountability, and encouragement are characteristic of students, faculty, and staff. 3 1.6 Goals Goal 1: Prepare globally-competent Christian leaders. Objective 1.1: Integrate Christian leadership throughout the curriculum. Objective 1.2: Ensure market-relevant academic program offerings. Objective 1.3: Expand cross-cultural learning opportunities. Objective 1.4: Promote spiritual formation and lifelong service. Objective 1.5: Celebrate student and alumni scholarship and achievement. Goal 2: Increase enrollment of students who will thrive in our distinctive student community. Objective 2.1: Increase the enrollment of students from ethnically diverse backgrounds. Objective 2.2: Enroll increasing numbers of academically prepared students. Objective 2.3: Improve retention rates, graduation rates, and placement rates. Objective 2.4: Administer strategic scholarships and financial aid to enroll a socioeconomically balanced student body. Objective 2.5: Increase strategic partnerships for student recruitment. Goal 3: Articulate, communicate and celebrate our distinctive identity. Objective 3.1: Ensure the college community understands and embraces our mission, vision and values. Objective 3.2: Articulate, promote, and support our position as a professional studies institution focused on leadership and service. Objective 3.3: Celebrate milestones and markers through commemorative events. Goal 4: Develop as an innovative and engaging learning community. Objective 4.1: Increase breadth and depth of learning community to further our mission. Objective 4.2: Encourage and celebrate excellence in faculty teaching, scholarship and service. Objective 4.3: Cultivate exceptional performance in administration and staff. Objective 4.4: Utilize appropriate technology to improve student experience. Objective 4.5: Enhance our facilities to support a community that is relational and learner-based. Goal 5: Ensure long-term financial viability of the College. Objective 5.1: Ensure increasing fund balances and improved financial ratios through intentional stewardship. Objective 5.2: Increase value and quantity of endowments. Objective 5.3: Increase and diversify our donor base. Objective 5.4: Increase available funding for program and capital projects. 4 Kuyper College Strategic Priorities for Fiscal Years 2016-2018 Mission Statement: Kuyper College equips students with a biblical, Reformed worldview to serve effectively Christ’s church and His world. Strategic Priority* Online Learning & Programs Systems & Processes to Manage all Institutional Relationships Presidential Transition SP Goal(s) 1, 2, 3, 4, 5 1, 2, 3, 5 3 Benchmark for June 2016 Master’s program approved by Board. $300,000 raised Search/hire. Director of Online Learning CRM in place and operational Executive Committee President’s Cabinet Provost 1, 2, 3, 5 Outline completed Core Programs 1, 2, 3, 4 Integrated Financial Model 1, 2, 4, 5 Assessment plans completed. Enrollment strategies/goals set Reaccreditation reports completed Structure in place Community Presence Student Experience 2 People Care & Resources 1, 2, 3, 4 VPCA Transition progressing Value Proposition 1, 2, 4 Person(s) Responsible Provost VPBF Exploratory study initiated Provost 2015/2016 initiatives reviewed Provost Salary/benefit survey accomplished. Professional development plans set by Depts. Internal satisfaction survey completed VPBF Strategic Plan Goal 1: Prepare globally-competent Christian leaders. Strategic Plan Goal 2: Increase enrollment of students who will thrive in our distinctive student community. Strategic Plan Goal 3: Articulate, communicate, and celebrate our distinctive identity. Strategic Plan Goal 4: Develop as an innovative and engaging learning community. Strategic Plan Goal 5: Ensure long-term financial viability of the College. *Descriptions of Priorities can be seen on the following page. 5 Descriptions of Kuyper College Strategic Priorities for Fiscal Years 2016-2018 Online Learning & Programs: Kuyper College will develop an online Master of Ministry program to be launched in 2017/2018 as well as lay the ground work for developing other online learning opportunities such as the Bachelor of Social Work program. A Director of Online Learning will be hired to implement and oversee these initiatives. Systems & Processes to Manage all Institutional Relationships: Implement a simple-to-use campus-wide CRM application package that can leverage industry best practices for recruiting, admissions and marketing, student services, advising and retention as well as alumni/donor development and advancement. Key functions include account, contact, and activity tracking to manage day-to-day interactions with individuals and organizations. In addition to enrollment and fund development, desired results include enhanced collaboration and sharing of information through accurate, updated, real-time records, reports and dashboards. Presidential Transition: Design and execute a process of presidential transition that provides a smooth and seamless changeover from the current to a new president. The process shall include representation from major stakeholder groups, provide for a comprehensive search to attract and appoint the best possible successor, honor the service of the current president and appropriately welcome the new president. Value Proposition: A description of outcomes that substantiates and demonstrates the personal and professional growth experienced by students and how such growth best occurs in the programs and atmosphere of Kuyper College for those students who are preparing for ministry and service vocations. The Value Proposition also provides a return on investment (ROI) profile suitable for retention and donor development. Core Programs: Kuyper College will continue to strengthen and enhance our core academic programs by utilizing the Sakai learning management system, implementing specialized program assessment plans, establishing program advisory boards, reviewing graduate outcomes, providing faculty development and research opportunities, meeting accreditation standards, and analyzing enrollment patterns, marketing strategies, and budgeting needs. Integrated Financial Model: A comprehensive forecasting model that can be used to project enrollments, net tuition revenues and net income, using this information to project Balance Sheets, Income Statements and Cash Flow statements. This will be a model that is also fluid, allowing manipulation of inputs and generating projections based on the variables that have been entered. Community Presence: Kuyper College will explore partnership opportunities and locations within the urban area of Grand Rapids wherein our students and faculty can establish meaningful presence and relationships with others as we deliberately pursue our mission. Student Experience: Kuyper College will continue to enhance our students’ campus experience through providing intentional spiritual formation opportunities and pastoral care, vibrant co-curricular activities and intramural offerings, and desirable learning and living spaces. People Care & Resources: Undertake a survey of wages and benefits at various employers – including similar institutions, area colleges and area businesses. Also administer a satisfaction survey of our employees covering areas of wages, benefits, working environment, and various other perspectives of the College. 6
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