2022
FEBRUARY
• EDJI Work
MARCH
• EDJI Work
• Audit
APRIL
• EDJI Work
• Audit
MAY
• EDJI Work
• Visioning and Strategy for CST Future
• Fundraising
JUNE
• Focus Group & Stakeholder Interviews
• Culture and Values Assessment
• Visioning and Strategy for CST Future
• Fundraising
JULY
• Audit
• Culture and Values Assessment
• Visioning and Strategy for CST Future
• Focus Group & Stakeholder Interviews
AUGUST
• Audit
• Culture and Values Assessment
• Visioning and Strategy for CST Future
• Focus Group & Stakeholder Interviews
SEPTEMBER
• Campus-wide Survey
• Prototype New Revenue Stream
OCTOBER
• Town Halls
• Community Voices Survey
• Prototype New Revenue Stream
NOVEMBER
• Town Halls
• Community Voices Survey
• Culture and Values Assessment
DECEMBER
• Lilly Endowment, Inc. Report
• Research and Discovery for Strategic Planning
• Prototype New Revenue Stream
TIMELINE
Q1
Q2
Q3
Q4
2023
JANUARY
• Lilly Endowment, Inc. Report
• Review of CST Governance Policies and Practices
• Activating Change Task Force Retreat
• Prototype for SpiritLab
Q1
FEBRUARY
• Proof of Concept for New Revenue Stream
• Fundraising: Grant Applications
• Activating Change Website Development
• Prototype for SpiritLab
MARCH
• Proof of Concept for New Revenue Stream
• Fundraising: Grant Applications
• Activating Change Website Launch
• Prototype for SpiritLab
APRIL
• Proof of Concept for New Revenue Stream
• Fundraising: Grant Applications
• Prototype for SpiritLab
Q2
MAY
• Launch of New Revenue Stream
• Fundraising: Grant Applications
• CST Strategic Planning Process
• Prototype for SpiritLab
JUNE
• Pilot & Assess New Revenue Stream
• Fundraising: Grant Applications
• CST Strategic Planning Process
• Launch SpiritLab
JULY
• Pilot & Assess New Revenue Stream
• CST Strategic Planning Process
• Plan for SpiritLab Academic Year 2023-2024
Q3
AUGUST
• Pilot & Assess New Revenue Stream
• CST Strategic Planning Process
• Plan for SpiritLab Academic Year 2023-2024
SEPTEMBER
• Pilot & Assess New Revenue Stream
• CST Strategic Planning Process
• Host & Assess SpiritLab
Q4
OCTOBER
• Pilot & Assess New Revenue Stream
• CST Strategic Planning Process
• Host & Assess SpiritLab
NOVEMBER
• Pilot & Assess New Revenue Stream
• CST Strategic Planning Process
• Host & Assess SpiritLab
DECEMBER
• Pilot & Assess New Revenue Stream
• Refine New Revenue Stream
• Marketing Plan for Expand New Revenue Stream
• Finalize CST Strategic Plan for 2024-2026
• Refine & Expand SpiritLab