PCACAC Strategic Plan - 2008-2010Reviewed in June, 2010 OverviewRecognition of the rapid change in education, technology and business and their impact on the environment in which the admissions counseling profession operates and the desire of the organization to remain outcome focused, encouraged the Executive Board of the Potomac & Chesapeake Association for College Admission Counseling (PCACAC) to develop a strategic planning process. AssumptionsTime should be devoted to establishing reasonable assumptions about the future; to guide PCACAC’s planning. Assumptions are "best guess" estimates of probable developments over which the organization has little significant control. Although these cannot be predicted with absolute accuracy, they are an essential part of designing the organization's future. Reasonable assumptions about the future can impact PCACAC’s planning. Some of the key assumptions:
Some of the implications for PCACAC include:
MissionAn association's mission defines its fundamental reason for being, establishes the scope of its major activity areas, and provides the framework for selecting action priorities. The mission of PCACAC is to support and advance college admission professionals as they guide their institutions, students and families in an ethical manner. GoalsThe following goals and broad strategies are designed to achieve the PCACAC mission. The goals and strategies are interrelated and some of the strategies identified for one goal influence the implementation of other goals. Programs and Services GoalPCACAC will offer an array of contemporary programs and services to members and prospective members. 1. To achieve this goal, PCACAC will: 1.1 Maintain an online membership directory which is current and available in the members-only section of the PCACAC website; include an annual calendar of events. (ongoing, Executive Assistant, Webmaster and Membership Committee) 1.2 Publish an electronic newsletter for members and archive newsletters electronically (Publication Committee, Webmaster) 1.3 Explore different formats for disseminating information and news. (Publications and Research Committee and Webmaster) 1.4 Maintain existing services and core program (such as the Summer Institute, Marian Flagg Scholarship Program, Ann Powell Mentoring Program, Counselor of the Year Awards, Spring Conference, enhanced web presence)while evaluating and enhancing services as appropriate (i.e., website, directory, conference) (Executive Board) 1.5 Ensure that relevant committee information is updated regularly (All Committee Chairs and Webmaster). Public Policy Goal2. PCACAC will become more active in public policy initiatives. To achieve this goal, PCACAC will: 2.1 Establish a government relations committee membership that includes a representative/contact person for each state in the PCACAC region ( DC, VA, WV, DE, MD) (Government Relations Committee and Assembly Delegates) 2.2 Work with the representative/contact person to establish contacts/linkages within each state with key policy makers. (Government Relations Committee and Assembly Delegates). 2.3 Encourage membership to be actively involved in the NACAC Member Action Center (Government Relations Committee). Should this now be Member Action? Image and Identity Goal3. PCACAC will promote the professional image and identity PCACAC. To achieve this goal, PCACAC will: 3.1 Determine the profile of PCACAC members to identify where members live and work, segments of profession represented (and not represented) in PCACAC while responding to NACAC reporting requirements.(President, Executive Assistant, Membership Chair) 3.2 Promote a logo about PCACAC that is consistent across all materials. (President) 3.2.1 Consistent use of logo/emblem with members 3.2.2 Develop and disseminate a PCACAC fact sheet 3.2.3 Distribute PCACAC graphics, links, and information for use on publications and web sites. 3.3 Obtain “link” to PCACAC on high school and college web sites(Webmaster) 3.4 Promote the PCACAC mission by the development of a marketing plan that showcases the resources of PCACAC Membership Goal4. PCACAC will work to continually increase its membership each year. PCACAC will work to increase NACAC membership each year. (Membership Committee) To achieve these goals, PCACAC will: 4.1 Target all underserved populations in our region. (Membership Committee) 4.2 Survey current members to determine which services to maintain and what services to add. (President) 4.3 Issue invitations for membership for “new hires/staff.” (Membership Committee) 4.4 Survey non renewing members to determine why they left PCACAC and to obtain ideas about how PCACAC might improve its sustained membership numbers. (President will consult with Membership Committee Chair) 4.5 Support student membership by reaching out to students in college counseling certification programs; consider implementing a separate fee structure for student members(Membership and Professional Development Committees) Leadership Goal5. PCACAC will cultivate leadership among the membership. To achieve this goal, PCACAC will: 5.1 Cultivate active and robust committees to involve members (All Committees). 5.2 Assure that the committee structure is diverse and representative of all entities who serve students. (All Committees). 5.3 Designate “leaders emerti” and call upon them for special projects/work (Presidential Appointments) 5.4 Continue efforts to solicit member involvement for the organization (All Committees) 5.5 Exercise increased leadership at the national level by increasing visibility and raising issues (i.e., being proactive regarding national agenda items) (President and Executive Board). Governance Goals6. PCACAC will be structured and governed for maximum efficiency and effectiveness. To achieve this goal, PCACAC will: 6.1 Maintain a flexible governance structure including the use of ad hoc groups to accomplish specific tasks. (Executive Board) 6.2 Should a crisis or a dramatic change occur, PCACAC should be able to respond promptly. (Executive Board) Fiscal Goal7. PCACAC will ensure that it is financially strong and fiscally accountable by: 7.1 Exploring new revenue options (Treasurer and Ad Hoc Committee for Fund Development) 7.2 Calculating the cost of doing business and serving members and cultivating an awareness of these costs among leaders and membership (Treasurer) 7.3 Conducting an annual review of PCACAC’s finances by someone other than the Treasurer (Treasurer) Conclusion: Critical to the success of this plan will be the understanding that this plan covers a two-year period, i.e. goals are scheduled for full implementation by 2011. Because of this, implementation strategies should be assigned over a two-year timeline, with all resources allocated accordingly. The Strategic Plan itself should be revisited annually, for amendment if warranted. Goal achievement should be a principal tool for evaluating Board, Committee, and staff performance. For each new task or program taken on, another should be dropped or deferred, unless additional resources, fiscal, human, technological and time, are provided. This is essential to prevent overload for volunteers and staff, and to preclude a lack of attention to priority projects.
Initial planning facilitated and reported by: Linda J. Shinn, CAE, Principal Consensus Management Group Indianapolis, Indiana June 2001
Additional suggestions:
6/25/02: Review and revision of Strategic Plan facilitated by Arlene Ingram 6/25/07: Review and revision of Strategic Plan facilitated by Susan Rexford 6/24/08: Review and revision of Strategic Plan facilitated by Susan Rexford 6/28/10: Review and revision of Strategic Plan facilitated by Susan Rexford
|