Strategic Plan

Here's the outline I had created:

I. Introduction

a) Mission

b) Vision

II. Strategies and Goals for Achieving the Vision Or Possible Strategic Objectives-Just depends on how we want to set it up

a) Key Strategies

i. Develop staff

ii. Create Innovative and Unique Exhibitions and Programming

III. Long Term Financial Model

a) Our Funding Mix

i. Planned Giving

ii. Membership

iii. Foundation Grants

iv. Corporate Giving

v. Government Grants

vi. In Kind Support

vii. Other Fees and Sales

1. Museum Restaurant

2. Facility Rental

3. Program fees

b) Short Term Funding Tactics

IV. Goals and Priorities 2011-2015- Must have specific objectives for each

a) Development

b) Membership

c) Attendance

d) Exhibitions and Programming

e) Academic Center

f) Brand Recognition

V. Using Strategic Framework