Strategic Goal: Sustainable Funding
STRATEGIC OBJECTIVE: Secure Annual operational Budget
ACTION PLAN: Secure core funding partner at $75,000.00 annually
Secure programming grants of $50,000 annually
Secure $50,000 in annual government operational support
STRATEGIC OBJECTIVE: Develop endowments for long-term funding
ACTION PLAN: Develop Museum endowment of $250,000 by 2013.
Develop Museum endowment of $2.5 million in 3-5 years.
Assist with development of $1.5 million endowment
for Native American education and outreach programming
in Imperial Valley