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June 2010 President's Report


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June 2010 President's Report

  1. 1. President’s Report,UM Board of Curators Meeting<br />Gary D. Forsee<br />President, University of Missouri System<br />Friday, June 11, 2010<br />
  2. 2. Budget Update<br />Annual operating expenses down 10% YTD<br />Plans in place for FY11 based on what we know today<br />Working closely with Governor’s staff and General Assembly as we contemplate 2012 challenge<br />a<br />
  3. 3. Top 10 CEO Undergrad Alma Maters<br />From Bloomberg BusinessWeekRanking, S&P 500 Companies<br />University of California (12 CEOs)<br />School of Hard Knocks (12 CEOs)<br />Harvard (11 CEOs)<br />University of Missouri (11 CEOs)<br />University of Texas (11 CEOs)<br />University of Wisconsin (11 CEOs)<br />Dartmouth (10 CEOs)<br />Princeton (9 CEOs)<br />Indiana University (8 CEOs)<br />Purdue (8 CEOs)<br />b<br />
  4. 4. CEOs (Companies and Campuses)<br />David Haffner, Leggett & Platt Inc, University Of Missouri-Columbia<br />David Novak, Yum! Brands Inc, <br />University Of Missouri-Columbia<br />Edward Mueller, Qwest Communications Intl.,<br />Missouri S&T<br />George Paz, Express Scripts Inc,<br />University Of Missouri-St. Louis<br />John Colson, Quanta Services Inc,<br />University Of Missouri-Kansas City<br />John Gibson, Oneok.<br />Missouri S&T<br />Kevin Mansell, Kohls Corp,<br />University Of Missouri-St. Louis<br />Mark Mcandrew, Torchmark Corp,<br />University Of Missouri-Columbia<br />Ralph Babb, Comerica Inc,<br />University Of Missouri-Columbia<br />Steven Malcolm, Williams Companies Inc,<br />Missouri S&T<br />Thomas Voss, Ameren Corporation,<br />Missouri S&T<br />c<br />
  5. 5. Regional Capital Forums<br />First of four held in Columbia, May 17<br />Local, state officials + members of area banking and economic development community<br />Topics included historic financial options, overview of MU’s capital needs, ‘new financing alternatives’ by Mike Lause and David Queen<br />Smaller group to meet soon to explore solutions to campus capital needs <br />Next forum: Kansas City, TBD<br />d<br />
  6. 6. 2010 Agenda: 5 Key Tasks<br />Leadership<br />Evaluation<br />e<br />
  7. 7. Economic Development<br />Important IBM announcement in Columbia<br />New research parks director<br />Enterprise investment program progress<br />f<br />
  8. 8. Shared Services<br />Data collection completed later this month<br />Validation of data and analysis next<br />On track for final report early fall<br />g<br />