Department: Foundation Academic Year: 2009-10

Completed by: Michael Lee Date: September 21, 2009

1. Department Mission Statement: To aid in the recruitment, admission, retention and graduation of students at Lake City Community College

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Intended Outcomes	Assessment Measures	Performance Criteria/Expected Results	Related Strategic Plan Goal	Evaluation	Actions
Increase endowment and endowment related assets by a minimum of 10% or $580,544.	Value of endowment and endowment related assets as of March 31, 2010.	Total endowment and endowment related assets increase to a minimum of $6,385,987.	LTG 10
Complete Take Stock in Children program supervision transition from the Foundation to the College.	Total transition including budget management, staff supervision and program operation by March 31, 2010.	Expected to improve TSIC student access to college services and to streamline coordination of all college programs with county school districts.	LTG 4
Transition general scholarship administration from the Foundation to LCCC financial aid to improve award process.	Financial aid to award general scholarships as part of the overall financial aid process by March 31, 2010.	Expected to improve and streamline student application process by making it part of the financial aid process rather than a totally separate process. Also will insure total review of student need by financial aid and will provide financial aid with additional resources.	LTG 10

NOTE: assessment should focus on effectiveness, efficiency, constituent satisfaction, or impact on functions, services, processes or student learning.