Hartnell College Foundation and Office of Advancement
Board of Trustees - Strategic Priorities and Goals
A 1. Student Access
A B 2. Student Success
A B 3. Employee Diversity and Development
A B C 4. Effective Utilization of Resources
A 5. Innovation and Relevance for Programs and Services
A 6. Partnerships with Industry, Business, Agencies & Education
TOTAL FUNDING PLAN
I. Fund for Major Facilities and Innovative Programming
i.Agriculture Business & Technology Endowment
ii.Agriculture Business & Technology
iii.Instructional Equipment for New Science Building
iv.Nursing and Allied Health Inter-Professional Ed Center
v.Sustainable Regional Infrastructure Program
vi.CSIT-In-3 Computer Science B.S. in three years CSUMB
vii.Center for university collaborations at Hartnell College
II. Fund for Student Success
i.Merit Scholarships low income/high achievementstudents
ii.First Generation Legacy Scholarships Endowment
iii.Women's Education Leadership Initiative Scholarships
iv.School to College Bridge programs for K-16 success
III. Fund for Salinas Valley STEM Harvest
i.Science & Math Institute
ii.K-12 STEM NASA Coder Dojo
iii.Planetarium fund for technology and student access
iv.STEM Research Internships
IV. Fund for Excellence in Athletics
i.Track and Field program equipment
ii.Sports Complex lighting
iii.New Synthetic Turf Football Field
V. Fund for the Arts
i.Theatre Lobby renovation, main stage, equipment
ii.Music Program Upgrades
iii.Art Gallery Improvements
VI. Fund for South County
Upgrade and expansion of the King City Education Center
FUNDING PLAN FUNDRAISING TO DATE
Projects in Queue for Special Interests
i. Regional ICT/Digital Media
ii.Child Development Centers
iii.Nursing and Allied Health - Child Screening at CDC
iv.Nursing and Allied Health - Student Wellness Center
v. Early Childhood Education
Endowment - Nursing and Allied Health
As of May 6, 2016
Advancement and Development
FUNDING PLAN
July 2012 - June 2017
Total
FUNDING PLAN
PLAN
GOAL
$14,159,500
$9,774,500
$5,000,000
$1,500,000
$900,000
$350,000
$399,500
$1,000,000
$625,000
$900,000
$200,000
$200,000
$250,000
$250,000
$1,035,000
$250,000
$475,000
$60,000
$250,000
$1,300,000
$50,000
$300,000
$950,000
$900,000
$555,000
$300,000
$45,000
$250,000
$250,000
$7,525,000
$1,000,000
$150,000
$75,000
$300,000
$2,000,000
Public
Funding
College
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Public
Funding
Competitive
Grants
$5,822,859
$0
$1,284,746
$0
$777,013
$50,000
$3,711,100
$0
$0
$0
$0
$0
$0
$1,191,000
$101,000
$1,090,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,000
$15,000
$7,028,859
$1,911,836
$1,717,500
$117,336
$0
$0
$77,000
$0
Private
Business
Foundation
Individual
$4,721,370
$0
$1,639,153
$270,000
$2,267,348
$520,651
$24,218
$0
$2,064,399
$621,644
$328,558
$309,306
$804,892
$1,535,228
$162,688
$921,040
$3,500
$448,000
$358,111
$0
$0
$0
$1,277,647
$1,233,242
$38,504
$5,900
$33,180
$33,180
$9,989,935
$1,758,520
$0
$342,355
$0
$0
$631,782
$0
TOTAL
Public & Private
Raised to date
$10,544,229
$0
$2,923,899
$270,000
$3,044,361
$570,651
$3,735,318
$0
$2,064,399
$621,644
$328,558
$309,306
$804,892
$2,726,228
$263,688
$2,011,040
$3,500
$448,000
$358,111
$0
$0
$0
$1,277,647
$1,233,242
$38,504
$5,900
$48,180
$48,180
$17,018,794
$3,670,356
$1,717,500
$459,691
$0
$0
$708,782
$0
Hartnell College Foundation and Office of Advancement
Board of Trustees - Strategic Priorities and Goals
A 1. Student Access
A B 2. Student Success
A B 3. Employee Diversity and Development
A B C 4. Effective Utilization of Resources
A 5. Innovation and Relevance for Programs and Services
A 6. Partnerships with Industry, Business, Agencies & Education
Endowment - Arts and Humanities Institute - Music
Endowment - Arts and Humanities Institute - Art
Hartnell College Foundation operations
Other:
Homestead Review
CERT Grant
Faculty & Staff Leadership and Recognition
ACHS Green
Art Fund
Community Nutrition Fund
CCCCO BSSOT
US Dept of Education TRIO Student Support Services
FUNDING PLAN-QUEUE-OPERATIONS-OTHER FUNDRAISING TO DATE
As of May 6, 2016
Advancement and Development
FUNDING PLAN
July 2012 - June 2017
Total
FUNDING PLAN
PLAN
Public
Funding
College
GOAL
$2,000,000
$2,000,000
$0
$0
Public
Funding
Competitive
Grants
$0
$0
$2,721,692
$0
$1,500,000
$1,100,000
$11,662,387
Private
Business
Foundation
Individual
TOTAL
Public & Private
Raised to date
$784,384
$0
$1,351,803
$40,359
$9,380
$1,500
$14,500
$6,145
$8,814
$20
$784,384
$0
$1,351,803
$2,762,051
$13,140,618
$24,803,005
I.ii.USDA H S I ($249,894) USDA HEC sustainable AG ($75k) USDA NLGCA ($38,618) CTE EF 60% (133k) CCC NETLAB+ ($31,119)
I.iv. Nursing enrollment growth (89,687 and 187,287); Song Brown ($125k); CalEndow ($279,232) minus INST ($10k) CTE EF 60% ($50,439)
I.v. NSF ATE COINS CalPolySLO ($50k)
I.vi.NSF STEP subgrant CSUMB ($1.211M; $430k Hartnell); $2.5M Innovation Award
III.i.MESA
III.ii.NASA grant
Q.i.EWD New Media Center ($205,000) CCCCO DSN ICT/DM ($1,500,000)
Qii. CCAMPIS ($117,336)
v. First V Monterey County
Other.CETF ($76,692); NSF Cyberspace subgrant from CSUMB ($45k)
Includes Cal Endow $10k
US Dept of Ed TRIO