Liberty University:

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Liberty University Today and Tomorrow Future
Focus Expo October 26, 2006
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LU Where we are at and where we are going in the
near and far term
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YEAR TO DATE

• School of Law Received Provisional
• Accreditation from ABA
• Graduate Center for Research and
• Evaluation was established
• Establishment of the School of Aviation
• Establishment of the School of Engineering
• and Computational Sciences

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YEAR TO DATE

• Spiritual Life
• Light Ministries Sent 67 Students to
  three Countries Since August
• 700 Students Visit Prayer Room Weekly
• Approximately 750 Prayer Leaders 227
  Spiritual Life Directors
• Added 63 students and 17 LU faculty/staff
  into cross-cultural ministry

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YEAR TO DATE

• Athletics
• Reinstatement of the Wrestling Program
• New Athletic Director and a new Football Coach
• Flames Club (Booster club) Membership
  Quadrupled
• Football Operations Center completed
• Football averaging 12,000 per game

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YEAR TO DATE

• Student Affairs
• Intramural Program Approximately 3,200
  Students Involved This Year
• Completed 5 new Residence Halls
• Army ROTC Enrollment Increased to 50 Cadets
  This Year

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YEAR TO DATE

• Technology Environment
• Wireless Campus 98 of Campus
• Smart Classrooms and Labs - 145
• Network Security Measures
• Network Operations Center

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YEAR TO DATE

• Facilities
• LaHaye Ice Center
• School of Law Phase III
• Seminary Offices
• Health and Wellness Phase I
• Football Operations Center Construction
• Completed
• 5 New Dorms built this over summer at Campus
  East 6 last of their type to build this
  winter-summer

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FALL 2006 TOTAL RESIDENT STUDENT
DEMOGRAPHICS

• Gender
• Male 47
• Female 53
• Scores
• ACT 22
• SAT 1014
• High School GPA 3.22

• States
• States Represented 49
• Top Five Virginia, North Carolina,
  Pennsylvania, Maryland, Florida
• Countries
• 74 Countries Represented
• Top Five Canada, South Korea, Kenya, Nepal,
  Brazil

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2006/2007 PRIORITIES

• Financial Stability
• Accreditation SACS ABA
• Managed Growth
• Prepare Organization for the Future via the
• Strategic Plan 2005-2010

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MANAGED GROWTH

• Resident Enrollment Five Year Growth 91
• Distance Learning Program Five Year Growth
  187
• Total Enrollment Five Year Growth 134
• Resident numbers represent projected unique
  students

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EMPLOYMENT HISTORY
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COMMUNITY INVOLVEMENT

• Students Volunteer 200,000 Hours Annually in
  the
• Community and on Campus
• Students Served With
• Approximately 250 Lynchburg
• Area Organizations and 100
• Churches Last Year
• Linemans Rodeo last April 1 (a huge success) and
  Healing Field July 1-4. Linemans Rodeo
  will be an annual event hosted here at LU each
  spring.

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COMMUNITY INVOLVEMENT

• Virginia's Region 2000 Partnership 
• Region 2000 Technology Council 
• College Lake/Blackwater Creek Watershed
  Committee
• Lynchburg Regional Chamber of Commerce
• Virginia Department of Environmental
• Quality, Technical Advisory Committee
• Lynchburg Regional Tourism Task Force
• Alzheimers Association of Central/SW VA

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ECONOMIC IMPACT

• 2005-2006 Payroll 71 Million
• 2006-2007 Budgeted Payroll Approximately 81
  Million
• 2006-2007 Total Residential Enrollment 9,613
  
• 2006-2007 Projected LU Expenditures 145
  Million

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CONSTRUCTION 06-07

• Six New Residence Halls on Campus East
• New Gymnasium to LCA
• New Intramural Fields at Campus East
• Student Center Expansion
• Internal Transit System
• Extend Ericsson Drive to Wards Rd via Tunnel
• Pedestrian Tunnel to Wards Crossing
• Perimeter Road

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CONSTRUCTION 06-07

• Golf driving range
• Law School Phase III
• Monument and Courtyard in front of DeMoss Hall
• Ongoing renovations in Campus North (former
• Ericsson facility) including track, health
  kinesiology
• classrooms, roof replacement, extraction of
  old
• utilities, etc.
• IMAX theater in Campus North

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LaHaye Ice Center
LaHaye Ice Center
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School of Law Phase II
Seminary Reception Area
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Health Wellness Center Phase I
Health Wellness Center Phase I
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Football Operation Center
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Campus East
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Tolsma Indoor Track Center
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CHALLENGES OPPORTUNITIES

• Managing Growth
• Maintaining Who We Are
• Financial Additional Revenue Sources Sought
• Enhancing Team Approach Culture of
• Servant-hood
• Growing Stronger Relationships with Community
  Colleges and Technical Schools
• Growing Stronger Relationships with
  Neighboring Communities
• Helping Grow Region as a Family Destination

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LU Where we are at and where we are going in the
near and far term
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Region 2000 Liberty University

• A PARTNER IN GROWTH NEIGHBOR, FRIEND, AND
  COMMUNITY ASSET