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2007 – 2011 Strategic Plan Vision Accomplished
Goal 1: Provide Ongoing Financial      Support for the Library Vision Accomplished Contributed  more than $7.8 million during the past 5 years
Goal 1: Ongoing Financial Support Vision Accomplished Helped secure funding to upgrade and renovate the  Tobin Library   at Oakwell
Goal 1: Ongoing Financial Support Vision Accomplished Successfully supported campaign for the City of San Antonio to increase funds budgeted for the Library Result: an increase of  $7,648,252
Goal 1: Ongoing Financial Support Vision Accomplished ,[object Object],[object Object],[object Object]
Goal 1: Ongoing Financial Support ,[object Object],Vision Accomplished
Goal 1: Ongoing financial support Vision Accomplished Fundraisers and  friend-raisers expanded the Library’s base of support
Fundraisers and Friendraisers
Goal 2: Grow Fundraising    Capabilities Vision Accomplished Established  Planned Giving Program
Goal 2: Fundraising Capabilities Vision Accomplished Secured continuation of  Scholastic Literacy Caravan through United Way
Goal 2: Fundraising Capabilities Vision Accomplished Energized Directors through Newman Board Builder Luncheons
Goal 2: Fundraising Capabilities Vision Accomplished Secured grants providing programs with ongoing opportunities for earned income
Goal 2: Fundraising Capabilities Vision Accomplished Created Founding Donor Campaigns for New Libraries ,[object Object],[object Object],[object Object]
Goal 2: Fundraising Capabilities Vision Accomplished Forged new partnerships for Born to Read ,[object Object],[object Object],[object Object],[object Object]
Goal 3: Expand the Use of Technology Vision Accomplished Secured technology enhancements from AT&T Foundation for the Cortez Branch … raising awareness of needs throughout the Library system.
Goal 3: Technology Vision Accomplished Secured $1-million endowment for technology from
Goal 3: Technology Vision Accomplished Mayor’s Summit: Libraries as Catalysts for Growth and Development  ,[object Object],[object Object]
Goal 3: Technology Vision Accomplished Updated the Library Foundation website
Goal 4: Increase Awareness of Roles of    the Library Vision Accomplished Global Awareness: The Mayor’s Summit  ,[object Object],[object Object],[object Object]
Goal 4: Increase Awareness Vision Accomplished Global: Library Foundation visit to Medellin, Colombia  ,[object Object],[object Object],Global: Free Trade Alliance and Mayor’s visit to Digital Library in Seoul, Korea
Goal 4: Increase Awareness Vision Accomplished Historic Preservation  Transformation of the house on Shook into Library Foundation offices and a community center
Goal 4: Increase Awareness Vision Accomplished Historic Preservation  “ Winds and Words of War: Posters and Prints from the Library Collection” ,[object Object],[object Object]
Goal 4: Increase Awareness Vision Accomplished Celebrations of Great Literature
Goal 4: Increase Awareness Vision Accomplished Art and Culture
Goal 4: Increase Awareness Vision Accomplished Endowments and Grants  for Programs and Services
2007 Strategic Plan Vision Accomplished Thanks!
Back to you, Mike

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2007 Strategic Plan Report

  • 1. 2007 – 2011 Strategic Plan Vision Accomplished
  • 2. Goal 1: Provide Ongoing Financial Support for the Library Vision Accomplished Contributed more than $7.8 million during the past 5 years
  • 3. Goal 1: Ongoing Financial Support Vision Accomplished Helped secure funding to upgrade and renovate the Tobin Library at Oakwell
  • 4. Goal 1: Ongoing Financial Support Vision Accomplished Successfully supported campaign for the City of San Antonio to increase funds budgeted for the Library Result: an increase of $7,648,252
  • 5.
  • 6.
  • 7. Goal 1: Ongoing financial support Vision Accomplished Fundraisers and friend-raisers expanded the Library’s base of support
  • 9. Goal 2: Grow Fundraising Capabilities Vision Accomplished Established Planned Giving Program
  • 10. Goal 2: Fundraising Capabilities Vision Accomplished Secured continuation of Scholastic Literacy Caravan through United Way
  • 11. Goal 2: Fundraising Capabilities Vision Accomplished Energized Directors through Newman Board Builder Luncheons
  • 12. Goal 2: Fundraising Capabilities Vision Accomplished Secured grants providing programs with ongoing opportunities for earned income
  • 13.
  • 14.
  • 15. Goal 3: Expand the Use of Technology Vision Accomplished Secured technology enhancements from AT&T Foundation for the Cortez Branch … raising awareness of needs throughout the Library system.
  • 16. Goal 3: Technology Vision Accomplished Secured $1-million endowment for technology from
  • 17.
  • 18. Goal 3: Technology Vision Accomplished Updated the Library Foundation website
  • 19.
  • 20.
  • 21. Goal 4: Increase Awareness Vision Accomplished Historic Preservation Transformation of the house on Shook into Library Foundation offices and a community center
  • 22.
  • 23. Goal 4: Increase Awareness Vision Accomplished Celebrations of Great Literature
  • 24. Goal 4: Increase Awareness Vision Accomplished Art and Culture
  • 25. Goal 4: Increase Awareness Vision Accomplished Endowments and Grants for Programs and Services
  • 26. 2007 Strategic Plan Vision Accomplished Thanks!
  • 27. Back to you, Mike