Advancement Committee F EB R UA R Y 2 0 1 6 Presentation to the University of Virginia Board of Visitors Campaign for the University’s Third Century - Timeline School/Unit Campaign Timeline 2015-2017 June 2015 Jul/Aug 2015 1st Deans/Directors campaign retreat Feasibility studies delivered; 1:1 meetings with Deans and foundation staff June 2016 Aug 2016 3rd Deans/ Directors campaign retreat Oct 2015 Dec 2015 Monthly campaign meetings with President/Provost begun Dean/Director meetings to review priority/goal timeline Aug 2015 2nd Deans/Directors campaign retreat Sept 2016 Discuss school/unit priorities with BOV Quarterly Provost’s Development Forum Sept-Nov 2016 Jan 2016 Jan 2017 Engage BOV on school/unit campaign goals process and “big ideas”; Qtrly Provost’s Development Forum 1:1 meetings on school/unit goals with advancement leadership, Deans/Directors, and Foundations Mar 2016 Apr 1 2016 1st Provost’s Development Forum Draft school/unit campaign priorities with $ targets due to Provost Feb 2017 Review/discuss school/ unit goal projections with BOV; Qtrly Provost’s Development Forum Review/discuss school/unit goal projections with senior leadership Apr 2016 Complete school/unit top prospect meetings Engage BOV on school/unit priorities and “big ideas” Final timeline shared with Deans, Directors, Chief DOs/Foundations; school/unit top prospect meetings with staff initiated (in process) Nov 2016 Feb 2016 Apr/ May 2016 Mar/Apr 2017 May 2016 May 31 2016 Engage BOV on school/ unit priorities and “big ideas” Qtrly Provost’s Development Forum Deans/ Directors review priorities with Provost/SVP/Sr. AVP Final school/unit priorities due to Provost Jun 2017 May 2017 Quarterly Provost’s Development Forum Discuss goal modifications with Deans/Foundation leadership June 2016 Final school/ unit working goals to BOV July 2017 Campaign silent phase begins Provost’s Development Forum Purpose: To provide academic/athletic leadership the opportunity to come together around the business of fundraising at the University of Virginia both from a content perspective (‘big ideas’/pan-University initiatives, institutional brand) and a practical perspective (best practices, effective resource allocation, delivery and quality of services provided). The Forum will serve as a catalyst for the internal planning that will guide the institution’s fundraising strategy leading into, and throughout, the next campaign. Format: Chaired by the Provost and the Senior VP for University Advancement, the Forum will meet quarterly. Membership: Executive VP & Provost Executive VP for Health Affairs Deans of the University’s 11 schools/colleges Directors of centers/programs that engage in significant philanthropic activity Director of Athletics Vice Provosts for major pan-University initiatives Senior VP for University Advancement Senior Associate VP for Development
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