renewing campuses for long term strength: webster’s global perspective
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Renewing Campuses for Long Term Strength: Webster’s Global Perspective
CACUBOSeptember 30, 2012
Dr. Greg GundersonVice President and CFO
Summary• 2011 Moody’s Upgrade• Development of Master Plan• Capital Project Plan
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
2011 Moody’s Upgrade
Rating Improved– 2009 Baa1 to A3– 2011 A3 to A2
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
2011 Moody’s UpgradeTargeted Presentation• Strategic Focus• Distributed Revenue Model• Strong Fiscal Performance
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Strategic Focus
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Distributed Revenue Model
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Distributed Revenue Model
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Strong Fiscal Performance
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Development of Master Plan
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Survey and Analysis
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Space Needs Summary
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Master Plan
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Phasing Near Term
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
International Investments• Vienna– Oldest MBA provider– Location, location….– Lease to Buy
• Ghana– First US institution– Joint Venture
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Capital Projects
Renewing Campuses for Long Term Strength: Webster’s Global Perspective
• 4-Year Capital Plan– Links to Master Plan Priorities– Balances annual cash flow and depreciation
• Transparent Board Reporting:– Tracks each project as approved, as amended– Tracks funding source allocation– Identifies resources to be reallocated
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