2007 Strategic Plan Report

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

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!

2007 Strategic Plan Report

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2007 Strategic Plan Report