1. UWF New Trustee Orientation Dr. Judy Bense President 1

2. Topics UWF History UWF Values UWF Strategic Plan Current Challenges, Q&A 2

3. UWF History In 1955, the Florida Legislature authorized the State Board of Education to locate a state university in Escambia County. Ground was broken on April 16, 1965. In 1997, 600 additional acres were acquired which brought the Pensacola campus to 1,600 acres, the second largest main campus in the State University System. 3

4. UWF in 1967 4

5. Initially, the university was organized in three resident or cluster colleges: Alpha, Gamma, and Omega and was an upper-level institution enrolling juniors, seniors and graduate students. The first students began classes in the fall of 1967, and the first commencement exercises were held in June 1968 where 58 students received degrees. In 1969, the university undergraduate programs were accredited by Southern Association of College (SACS) and the first master's degree programs began. UWF History (Cont.) 5

6. First Commencement, 1968 6

7. Lower division established in the fall semester of 1983 During the Fall Term of 1999, the Colleges reorganized as the College of Arts and Sciences, the College of Business, and the College of Professional Studies. UWF History (Cont.) 7

8. UWF Campus Master Plan 8

9. 9 Legend T.T. Wentworth, Jr. Florida State Museum Museum of Commerce Tivoli High House - Ticket and Information Center Weaver's Cottage Museum of Industry Julee Cottage Lavalle House Lear-Rocheblave House Old Christ Church Dorr House Earle Bowden Building - Administrative Offices

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11. UWF Pensacola Beach Property 11

12. UWF Presidential History 12

13. UWF Values Caring Maintaining a safe dynamic learning and working environment that fosters the development of individual potential Collaboration Promoting a culture of supportive and cooperative interactions and communication to advance and achieve shared expectations and goals Distinctiveness Choosing to be difference by design Inclusiveness Welcoming, respecting, and celebrating the way in which people and ideas are different and the ways in which they are similar 13

14. UWF Values (Cont.) Innovation Exploring, expanding, and enhancing learning and knowledge through transforming experiences Integrity Doing the right thing for the right reason Quality Committing to uncompromising excellence Relevance Adding value to enrich the personal and community lives of stakeholders Stewardship Managing responsibly the resources entrusted to the University 14

15. UWF Strategic Plan 2012-17 15 Four Major Priorities: 1.Enhance Student Access, Progression, and Learning and Development 2.Distinctive Teaching, Scholarship, Research, and Professional Contributions 3.Valued Partnerships: Community Engagement and Service 4.Sustainable Institutional Excellence

16. The New Normal Changing Forces Decline of state funding Rise of private schools in area New state college system offering 4 year degrees Changing student demographics Increased accountability/governance, new work plan, etc. 16

17. The New Normal Includes: Different budget mix New baseline of funding Less state dollars More tuition and fees Increased competition Different sources of revenue (cohorts, differential pricing, online, etc) Different distribution of funds 17

18. State Support Trend Fiscal Year Reduction in Recurring State Support FY2008(3,285,810) FY2009(5,044,082) FY2010(9,408,579) FY2011(488,830) FY2012 (Not Counting Loss of $4.3M Stimulus) (3,611,028) Five Year Total (30.2% from FY2007)(21,838,329)

19. UWF State Funding Trend

20. Our New Operating Model Strategic, Measured, Prioritized Creating new sources of revenue Growth, strengthen our brand Engagement, having strong partners Staying true to our mission

21. 21 Questions ?