Terry Dean's Advisory Council, April 26, 2013

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Terry Dean’s Advisory CouncilCampaign Cabinet

National Campaign Committee

Richard B. Russell BuildingSpecial Collections Libraries

AthensApril 26, 2013

Agenda1. Welcome 2. College Report 3. Building Terry Campaign Report 4. Business Learning Community Update 5. Closing Remarks/Students remark

6. BREAK (Second portion of the meeting will be held in Room 285

7. NCC Welcome/Commitment8. NCC Training9. NCC Charge10. Break Out Session11. Adjourn

College ReportRobert T. Sumichrast, Dean

Key Terry Changes

Input Experience Results

Financial and Personnel

Terry Faculty

Fall 2007 Fall 2013*405060708090

100110120130

LecturersTT

TT Goal

*assuming all searches successful

Terry Experience

• Curriculum/Courses– Choice & Innovation– International– Faculty

• Building Community– Student input– Speakers– Organizations– Events

• Student Services– Advising– Mentoring– Career

• Alumni Connections– Boards– Reunions– TRAN– Gala

2009 2010 2011 201240

50

60

70

80

90

100

OP Goal

Terry Undergraduate Placement 3 months after graduation

AACSB Accreditation• Self-study submitted last semester

– Business– Accounting

• Team visit: February 3-5, 2013– Faculty and staff– Students and alumni

• Focus– Planning and improvement– Faculty qualifications/sufficiency– Assurance of learning

• Approved

Results– Undergraduate

• 3 in top 10 (US News)• #13 student satisfaction (BW)

– MBA• #1 Career Progression (BW)• #18 EMBA (BW)

– 1500 B-schools in USA

Future

• New People• New Programs• New Facilities

BUILDING TERRY CAMPAIGN CABINET

Mary Virginia Terry, Honorary Chair

Dan Amos, Chair

Jim Blanchard Taylor GloverBetsy Camp Bill GriffinRichard Courts, II Ted McMullanDarren DeVore

BUILDING TERRYNational Campaign Committee

Peter M. Adams Edward A. FergusonTim M. Adams Elisha Wade FinneyRobert Baldwin John M. GodfreyJames W. Barge Dan N. HannonMichael W. Browder Luther A. Lockwood IIChris W. Brown Holly D. MeidlFrank W. Brumley John N. OzierMarcus G. Cone Julio A. RamirezJohn B. Coppedge, III Greg J. RizzoCharles P. Darby III R. Travis StoreyJeff T. Dunn Peter R. VigHill A. Feinberg Craig C. Walker

Building Terry Campaign$90M Goal

Campaign Goal

Results Through April 25, 2013

Increase Since Last Meeting

BLC $70M $51M $7M

Faculty Support $10M $8M $0M

Academic Programs $10M $21M $1M

Total $90M $80M $8M

Campaign Table of Gifts*Gift

AmountGifts

NeededProspects

NeededDollarsNeeded

ProspectsQualified

Donors to Date

Dollars Raised

$ 20M 1 3 $ 20M 1 0 $ 0M $ 10M 1 3 $ 10M 4 1 $ 10M $ 5M 3 9 $ 15M 9 4 $20.3M $ 2.5M 3 9 $7.5M 4 1 $ 3M $ 1M 10 30 $ 10M 100 11 $13.7M $ .5M 10 30 $ 5M 33 14 $ 8.7M $ .25M 24 72 $ 6M 47 24 $ 7.5M $ .1M 40 120 $ 4M 49 45 $ 6.7M $ .05M 50 150 $2.5M 178 35 $ 2.3M

MANY MANY $ 10M MANY MANY $ 8M Total 142+ 426+ $ 90M 425+ 113+ $80.2M

* 7/1/2008-4/25/2013

Building Terry Campaign Roll-Out EventsTentative Calendar

•Charlotte, NC September 12, 2013• Miami, FL September 17, 2013• Los Angeles, CA September 24, 2013• San Francisco, CA September 26, 2013• Dallas, TX October 10, 2013• Jacksonville, FL October 30, 2013• Nashville, TN November 5, 2013• Charleston, SC November 12, 2013• Houston, TX November 19, 2013• New York, NY May 19, 2014• Washington, DC May 20, 2014

Campaign Kick-Off

Saturday, April 27, 2013 – 6:00 PM

Terry Alumni Awards and GalaIntercontinental Hotel

Atlanta (Buckhead)

Campaign CabinetNational Campaign Committee Meetings

• September 5, 2013 TEEC (Atlanta)• January 21, 2014 TEEC (Atlanta)• May 2, 2014 TEEC (Atlanta) (Fri. before Gala)

BLC Update

Brad Hunt, OIT Executive Director

305,000 gsf

44%

5%11%

34%

6%

34 ClassroomsTrading LabBizLabSales LabBehavioral Lab430 Offices

15 Conference Rooms

CaféCommonsMultipurpose

LockersStudyTeam RoomsStudent Organizations

StorageInfrastructureJanitorial

Undergraduate Auditorium 350/150 People

McNair Hall, Jones Graduate School of Business, Rice University

Weill Hall, Ford School of Public Policy, University of Michigan

Case/Tiered/Cluster Classrooms 75-45 Students - 25 Classrooms

14 5 6

Flat Floor Classroom 25 Students – 4 classrooms

Miller Hall, Mason School of Business, College of William and Mary

Weill Hall, Ford School of Public Policy, University of Michigan

(Phase 1 - 2 Graduate Classrooms)

(Phase 2 - 1 Undergraduate Classroom)

(Phase 3 - 1 Undergraduate Classroom)

Undergraduate Trading Lab Options 48 Students

Hancock Center, Marist College(Phase 2 – 1 Lab)

Park Center for Business and Sustainable Enterprise, Ithaca College

The “BizLab”

Undergraduate Sales and Behavioral Labs

Farmer School of Business, Miami University

Commons

(Phase 2 – 1 Commons)

Flat Floor Flex Space 160 People & Cafe

(Phase 2 – 1 Flex Space, Café, Catering Kitchen, and Storage)

Food Service

Student Organizations

Closing Remarks• Next TDAC meetings:

– Friday, September 6, 2013 (Athens)– Friday, February 7, 2014 (Atlanta)

• Next CC meetings:– Thursday, September 5, 2013 (Atlanta)– Monday, January 21, 2014 (Atlanta)– Thursday, May 2, 2014 (Atlanta) - (Fri. before Gala)

Terry Students

• Rischa Releford• Erin Kemp• Jacob Knight• Michael Heider