Wednesday, October 26, 2011

Strategic Plan: Part 4

At the recent Annual Membership Meeting the Museum launched the Strategic Plan that was developed through public input during May and June of this year. The plan includes four primary goals that the Board has approved as the direction to move forward toward developing an exhibit and opening the museum. The goals and objectives are not in any priority but all four must move forward in equal measure for the museum to be successful.

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

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