Kirkwood Community College AQIP Systems Portfolio November 2013 Welcome to Kirkwood Community College Kirkwood is well known not only in Iowa but also in many parts of the nation and world. We have built a reputation as a place where creative learning solutions are encouraged, cultivated, and implemented. From our membership in the League for Innovation in the Community College to a designation as a “Best Place to Work in Eastern Iowa,” Kirkwood has earned its spot among the leading two-year colleges in America. Across our main campus and twelve other locally based Kirkwood Centers, one will find modern facilities and equipment that match the dedication of our people. These talented, wise individuals are focused on the success of our students. Throughout our college we are continually exploring new methods, better ways of serving our students, and responsive strategies to meet student, workforce, and community needs. Our college, among others nationwide, has adopted the Academic Quality Improvement Program (AQIP) to focus its strategic and operational planning processes upon learner success. These processes represent the college's commitment to students and everyone we serve. It means that no matter what great things we have done in the past, we can all learn more, do better and continue to improve. We find excitement in excellence and want to share elements of our journey through this portfolio. In historical terms, Kirkwood’s founding year of 1966 was not that long ago. There is so much more we need to do and want to accomplish. We are writing the next chapter in our history right now – and this portfolio's content describes what is unfolding in our next chapter, a 21st century Learner Success Agenda (approved by the Kirkwood Board of Trustees – June 9, 2011). NOTE: Reference of this agenda is mentioned throughout the portfolio; more information can be found at www.kirkwood.edu/learnersuccessagenda. The college has a documented history of conducting periodic planning initiatives to achieve its current level of excellence, responsiveness, innovation, and notoriety. Dedicated faculty, staff, Trustees, and administrators have consistently provided strategic direction for the college. Each initiative embraced an improvement focus displaying agility in responding to student and community needs during periods of rapid enrollment gains and challenging economic conditions. Launched in August 2006, the character of each phase of the college’s strategic planning process was designed to build upon these past successes and harness the positive forces within the college to boldly respond to the challenges of today’s complex, high accountability higher education landscape. From the outset, each planning initiative’s aim has been to construct a strategic action framework organized around past achievements and administrative/faculty/staff ideas while boldly responding to the dynamic regional changes and the Cedar Rapids/Iowa City corridor. The strategic direction of the college has been formulated through an open, inclusive, data-driven, and multi-phase approach that ensures: • • • • • • An intense resolve to advance our mission--“To identify community needs; provide accessible, quality education and training; promote opportunities for lifelong learning.” A clear, concrete focus upon our vision--"To invent, develop, and deliver learning solutions for the 21st century." Specific plans to become more data-informed and research-based in our practices. Actionable strategies to become more open and inclusive in all of our improvement initiatives. A sharper focus upon diversity, cultural competence, and changing demographics. An enduring understanding that accreditation must be viewed as a continuous improvement and quality assurance process centered upon helping students learn and preparing them for a rapidly changing world rather than a compliance requirement. Systems Portfolio Overview This Systems Portfolio is a nine-category inventory of recent projects, process improvements, results, and insights characterizing the relationship between Kirkwood’s mission/vision, strategic planning process, its Learner Success Agenda (LSA), and the Higher Learning Commission’s Academic Quality Improvement Program (AQIP). Each category introduction identifies AQIP “Stages of Process Improvement” and accreditation core components in red so employees, community stakeholders, portfolio appraisers, and other readers may quickly scan to assess the maturity of our continuous quality improvement efforts and our commitment to the college mission, vision, and strategic priorities. Page 2 of 121 • • • • Reactive (R): Our operations are viewed as activities rather than processes. Our operations primarily react to immediate problems and issues with no/minor attention to anticipating future improvements. Informal procedures and undocumented processes are pre-dominating. “Putting out fires” seems more important than preventing them. Systematic (S): Our operations are beginning to be redesigned to be repeatable and consistent. Goals of every activity, procedure, or process are explicit. Designing proactive processes is valued. There is closer coordination among organizational units. Strategy and quantitative goals are being defined. “Operational silos” are beginning to erode. Aligned (A): Repeatable operational processes are regularly evaluated for improvement. College groups strive to make sure that what is being learned and improved is shared across organizational units. “Big picture” understanding related to organizational goals and strategies is becoming comprehensive across units. Integrated (I): Repeated operational processes are regularly evaluated for change and improvement in collaboration with other affected units. Our progress is tracked and measured on key strategic and operational goals. Improvement interventions are formally studied. Sharing knowledge, insights, and innovation strategies are sought, documented, and achieved. 2013 Institutional Overview Established in 1966, Kirkwood Community College occupies 665 acres on its main campus on the southwest edge of Cedar Rapids, Iowa, as well as twelve off-campus sites. As a public not-for-profit institution, a nine member publicly elected Board of Trustees representing nine different districts within a seven county service area governs the college. It is the fourth largest credit-granting higher education institution in Iowa. Driven by explicit attention to its mission−“To identify community needs, provide accessible, quality education and training, and promote opportunities for lifelong learning”−Kirkwood is an exemplar of accessibility, innovation, and responsiveness to student learning and community needs. The college offers three associate degrees−Associate of Arts, Associate of Science, and Associate of Applied Science. Its learning opportunities are vast, relevant, flexibly delivered, and continually improved per its mission and vision. • • • • • • 800+ credit courses delivered face-to-face (80%), interactive distance learning (15%), Anytime/Anywhere (5%) 68 certificate, diploma, or degree programs related career training. 36 liberal arts transfer options leading to degrees or transfer credit 21 certificate programs designed for entry-level employment or specialized areas. 7 Secondary Programs for both high school and adult students 4,000 non-credit courses from personal interest to workforce training Students – Fiscal Year 2013 • 23,422 credit students enrolled (48% male; 52% female; 6,236 full-time; 17,186 part-time) Race/ethnicity demographics – Fiscal Year 2013 White/Non-Hispanic Black/Non-Hispanic Hispanic Asian/Pacific Islander American Indian Unknown 73% 8% 3% 4% >1% 9% Student age ranges – Fiscal Year 2013 17 & Under 18-22 23-26 27-30 31-39 40-55 Over 55 Unknown 11% 48% 14% 8% 11% 7% 1% >1% Enrollees’ stated goals: Prepare Prepare to enter Preparing Preparing to Certification Improve SelfPersonal for job for career change careers license job skills Improvement interest transfer market 23% 19% 12% 3% 5% 2% 2% 2% Page 3 of 121 Undecided 34% Faculty and Staff – Fiscal Year 2013 Total Position Full Time Positions 10 10 Administrators 1,230 365 Faculty 1,790 673 Staff Part Time Temporary Adjunct 0 0 777 0 0 481 0 932 0 Over the past 18 months the college experienced several notable achievements: • • • • • • • • • • • • Ranked 28 out of 1,200 community colleges in the numbers of certificates and diplomas awarded. Earned the rank of second in the nation for numbers of agriculture program graduates. Hosted more than 2,500 new students and 2,000 parents and guests at its summer orientation sessions; 99.4% of attendees said they enjoyed the orientation and found it helpful. Opened EagleTech, an Apple authorized campus store, providing hardware, software, services, and workshops to students, employees, and the community, accelerating our emerging mobile learning efforts. 100% dental hygiene students passed both their 300-question written and 3.5 hour clinical board exams on the first try. 97% nursing students passed the national licensure exam on the first try for the first time in the college’s history (National average is 89% for first time test takers. Automotive Technology program again earned Toyota’s top honor within its Technician Training and Education Network (T-TEN). Introduced the new Automation and Instrumentation program, aimed at helping students earn great careers in industrial automation and process control. Business Professionals of America Club placed eleven students in the top 10 in the nation in one or more events. 71 room teaching hotel earned the American Automobile Association (AAA) Four Diamond Award, one of only two in Iowa. Engaged 85 regional partners--business/industry, community services, educational institutions, governmental agencies in efforts related to educational reform, workforce development, and community development. Selected as a top military-friendly school in the United States by the Military Advanced Education Journal. 2007-2010 Kirkwood Futures Initiative: Beginning Our Quality Improvement Journey In August 2006 a broad-based, internally focused approach to strategic planning and improvement began, called the “2007-2010 Kirkwood Futures Initiative,” (KFI) sought employee input on topics related to student learning, internal collaboration, community partnerships, and employee learning needs. This initiative was designed to build upon past successes and to introduce and expand AQIP process appraisal and action project integration more deeply into the college culture. It also introduced continuous improvement accreditation as a valued approach to advance prior project-based efforts. This phase initiated the use of data--AQIP Examiner Survey data, National Community College Benchmarking Project, Community College Survey of Student Engagement, and other measures to assess the impact of college process improvements on targeted student and stakeholder needs. KFI opened up valuable cross-functional employee communication channels in alignment with the college’s principles/values. As a result, documented improvements in 200+ processes were made and assessed through use of the four AQIP process maturity stages and process rating scales (significant strength, strength, unsure, opportunity for improvement, and outstanding improvement opportunity). Overall, the KFI phase of our improvement journey validated the need and demonstrated the value of seeking and sustaining employee input prior to embarking upon a renewed or new college direction. College personnel grew more familiar with this systems approach to improvement during this period. Assessing 2007-2010 KFI strengths, improvements, and insights, the college intensified its efforts to explore new avenues to better identify its students and stakeholders’ needs, its competitors’ approaches, and challenge past practices. Two major understandings reframed the college’s planning and improvement processes. They were: 1. Future initiatives and projects must be more externally focused upon those who we serve, our competitors, higher education trends, and resource forecasting/allocation, as reinforced by 2010 Systems Portfolio appraiser feedback. 2. Visible and active ownership by faculty members, deans, and Cabinet members is needed to advance our 2011-16 Learner Success Agenda, especially related to implementation of an improved completion rate and learner outcome-assessment plan. Page 4 of 121 2011-2016 Learner Success Agenda: Focusing Our Quality Improvement Processes After analysis of KFI benchmarking data, artifacts, employee and appraiser feedback, the President’s Cabinet in partnership with the Board of Trustees, faculty, and staff representatives engaged in a 10-month period of pre-work to reformulate its prior approach to fully capitalize on 2007-2010 KFI progress. Externally facilitated, this investigative period identified more specific approaches to deepen understanding of our students, stakeholders, competition, higher education trends, and resource utilization. Specific emphasis was placed on studying performance data and resource information related to six learner and customer segments--credit students (4-year transfer, 2-year Associate Degree, Developmental Program, Veterans, International Students), K-12 Education (Career Academies, Post-Secondary Enrollment Option students), Workforce Training/H.S. Diploma Seekers, 2nd Career or Job Seekers/Leisure Seekers, Business/Industry/Government/Non-Profit Clients, and Commercial/Business Enterprises/Facility Users. The result is the college’s 2011-2016 Learner Success Agenda, approved by the Board of Trustees on June 9, 2011 affirming the agenda’s rationale and its over-arching measures. Student and stakeholder segmentation information and pre-planning data was discussed at all employee meetings prior to submission of the plan to the Board of Trustees. Employees verified how crucial it is for all to understand with greater depth who we serve and the need for a more precise, measurable focus of the college’s impact on students and the region’s economy. Therefore, the LSA points our daily work toward improvements that will measurably impact each client segment, particularly given the “middle skills” workers needed in Iowa and since 90 percent of Kirkwood graduates stay in Iowa and 82 percent remain in its seven county service region. Two years later, the LSA is clearly situated within Kirkwood’s culture. Individual and department goals set by every Kirkwood employee and department are aligned and linked to this agenda’s seven initiatives--Instructional Innovation, Program Effectiveness, Educational Delivery, Regional Leadership, Market Intelligence, Operational Excellence, and Information Excellence. Individual Cabinet members own each initiative with tactic teams guiding and implementing improvements by faculty and staff. Each tactic is explicitly sequenced through performance milestones and a highly visible progress monitoring and detailed communications process. Progress on these initiatives is a standing agenda item at every Cabinet meeting, the central topic of regularly scheduled employee town hall meetings, visible via a public website, and a topic of every speech the President gives. Six administrative and tactic leader training sessions per year are conducted to advance improvements at division, department, and program levels on LSA-related topics. Emphasis on change and project management competencies (e.g. communicating why the change is occurring, what is changing, impact on the college and the region, coaching individuals, resolving conflicts, managing resistance, etc.) is supporting our progress. We have established great momentum yet remain challenged by the scope of these initiatives, resource allocation needs, formalizing processes to abandon low impact initiatives, large building/reconstruction projects, quality data issues, academic dean turnover, and access to faculty members during the summer. We have used external appraiser feedback from a September 2012 Higher Learning Commission Quality Check-Up Visit to deepen our dialogues on ways to sharpen our focus, adapt to the changing landscape of higher education, and to sustain our efforts to improve student learning and performance. In terms of process maturity we are systematic and becoming more aligned in 75% of the LSA tactics, as evidenced by our ongoing analysis of results and transparent public communications of our progress. https://www.kirkwood.edu/lsa/LSA_Tactic_Update.pdf The following visual depicts how our LSA integrates with Higher Learning Commission’s AQIP categories. Overall, we are well beyond systematic and are becoming more aligned and integrated in AQIP categories 1,3,4,5,6,7,8, and 9 whereas an integrated approach is clearly in place in Category 2. Page 5 of 121 Foundational Forces Our Mission • Identify community needs • Provide accessible, quality education and training • Promote opportunities for lifelong learning Our Principles and Values • Mutual Respect, Integrity, Open Communication, Servant Leadership, Partnership, Innovation, Excellence, Lifelong Learning Page 6 of 121 Our Vision • To invent, develop, and deliver learning solutions for the 21st century 1. Helping Students Learn - Introduction Kirkwood’s processes for Helping Students Learn run the length of the continuum of maturity. Processes relating to program development, curriculum rejuvenation and articulation are largely integrated processes, with pockets aligned. Requiring adherence to both an internal approval process through the Curriculum Committee’s Course Action Request, and an external approval process with the Iowa State Department of Education, program design and curricular and program changes are now moving to electronic workflow on a state website using CurricUNET. This integration is helped by Kirkwood’s adoption of the learning management system ANGEL, of master syllabi for courses, and of a common syllabus template. Also integrated in their maturity are the pre-admission through admission processes for students. From pre-admission communication and pre-admission orientation, through testing, transfer credit evaluation, admission, and program conferences, the processes are robust and well understood. Student processes connected to registration and prerequisite checking are also integrated. The attention to how degrees are awarded and the tracking of degree audits are well-integrated through the college’s computer system, Datatel, and its student interface allows students to access information at will. State of Iowa House File 815 mandates articulation conversations among Regents institutions and Iowa’s community colleges which lead to www.TransferInIowa.org, an interactive website for students and parents. Processes related to program design and objectives, as well as assessment of student learning are aligned and undergoing standardization because separate processes existed for Career & Technical Education (CTE) programs and Arts & Sciences Liberal Arts. Improved processes for data collection and data dissemination allow data to be used more effectively as part of improvement loops with both internal stakeholders and with advisory committees. Both the design and review processes for CTE programs with the state’s AS28 requirements and Career Program Assessment Committee (CPAC) review are more robust than for the Liberal Arts program and provide a model for continued standardization. With the adoption of the Quality Matters rubric and the refinements in professional development for concurrent enrollment, control of quality across delivery methods is becoming more aligned. Also aligned are the set of processes connected to students’ understanding of themselves as college students, and of career preparation from the pre-enrollment communications, through orientation, learning supports, College 101, and career workshops. The processes not yet aligned in their maturity include onboarding and connective elements of curriculum and assessment. Onboarding in general, from students to faculty members, has undergone major changes in the past two years. Processes designed to improve student experiences of onboarding, mandatory orientation and experiential learning policy, are also systematic and improving. The onboarding of faculty members from orientation and creating a professional preparation plan, to the Master Teacher Program and the professional portfolio process are systematic and have changed significantly with the change in Kirkwood Center for Excellence in Learning and Teaching (KCELT) staff. The processes that connect elements of program curriculum and assessment--the general education outcome assessment, curriculum mapping, the new co- and pre-requisite process, and the Program Effectiveness and Efficiency Review (PEER)--have been pulled into a system with the well-established processes with a goal to improve the overall process, but they are not yet integrated. The least mature processes, those at the reactive stage on the continuum, are predictably newer. They include pilots and projects such as intercultural competence, the college-wide advising council, and the up-scaling of the desktop virtualization process to cover all Kirkwood locations. 1P1 Determining common or shared objectives for learning: Kirkwood presently has eight General Education Objectives, developed by Kirkwood faculty members, which provide the curricular foundation for all CTE programs as well as the Liberal Arts programs. • Students will use effective communication skills. • Students will think logically and critically. HELPING STUDENTS LEARN [1] Page 7 of 121 • • • • • • Students will understand and apply fundamental scientific principles. Students will understand and apply fundamental mathematic principles. Students will understand human society and cross-cultural variation and perspectives. Students will have knowledge of and an appreciation for the human condition as expressed in works of human imagination and thought. Students will recognize the rights and responsibilities of citizenship. Students will possess skills for further learning and the general workplace. In 2010, Kirkwood faculty members completed a General Education Objective Curriculum Mapping project. For this project, faculty members reviewed all the courses in the credit catalog and rated the relative importance of each of the eight General Education Objectives in each particular course. This is a continuous process as each newly developed course, as well as any course undergoing significant curricular changes, is required to complete this rating prior to its approval. Through this mapping project we have created a matrix that enables us to view a sequence of courses in a program and estimate the relative exposure to each of the General Education Objectives students have upon completion of that particular program by simply summing the individual course ratings. A sample CTE matrix is provided in Table 1P1. This matrix provides us the ability to indirectly assess each graduate on their exposure to General Education Objectives and ensures that each student is exposed to all of the General Education Objectives numerous times in a variety of courses prior to graduation. In addition to this indirect assessment, in 2011 Kirkwood faculty members began a new initiative to directly assess the General Education Objectives. This assessment project is under the direction of a faculty comprised General Education Assessment Committee (GEAC). The goal of the committee is to develop a process to directly assess the General Education Objectives in an effort to obtain data that could be used to initiate a conversation about the relevance of our current General Education Objectives to student learning experiences. The committee created specific rubrics for the eight General Education Objectives. The purpose of these rubrics is to directly assess students on a particular General Education Objective through a course assignment, exam, or other artifact. While this project is in its infancy, we have piloted the review and collection process in the Arts & Sciences departments for one semester. Data is being collected at the student level, and instructors are able to use the results to determine whether students are successfully learning specific General Education Objectives present in that particular course. As shown in Table 1P1 below, data obtained from the rubric project is being used by faculty members and administrators to assess the degree of impact General Education Objectives have or do not have across all programs. Table 1P1: Sample CTE Matrix Sample CTE Program Stude nts will use e ffe ctive communication skills Stude nts will think logically and critically Stude nts will unde rstand and apply fundame ntal scie ntific principle s Stude nts will unde rstand and apply fundame ntal mathe matic principle s Stude nts will unde rstand human socie ty and crosscultural variation and pe rspe ctive s Stude nts will have a knowle dge of and an appre ciation for the human condition as e xpre sse d in works of human imagination and thought Stude nts will re cogniz e the rights and re sponsibilitie s of citiz e nship Stude nts will posse ss skills for furthe r le arning and the ge ne ral workplace Administrative Assistant Capstone Ve ry Important Important Not Applicable Minor Not Applicable Low Not Applicable Very Important Administrative O ffice Applications Ve ry Important Important Important Important Minor Minor Low Very Important Advance d Word Proce ssing Important Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Important Advance d Word Proce ssing Applications Important Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Important Basic Communications Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Important Busine ss Communication Ve ry Important Minor Not Applicable Low Minor Low Low Very Important Busine ss Law I Minor Very Important Not Applicable Not Applicable Low Not Applicable Important Minor Busine ss Math and Calculators Low Important Not Applicable Very Important Not Applicable Not Applicable Minor Low Database /Spre adshe e ts Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Important De sktop Publishing Minor Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Important Ele ctronic Re cords Syste m Minor Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Important Employme nt Se arch and Workplace Succe ss Ve ry Important Minor Not Applicable Not Applicable Low Not Applicable Low Very Important Information Proce ssing Ve ry Important Very Important Minor Minor Minor Minor Low Very Important Inte rnship (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) Introduction to Accounting Low Very Important Not Applicable Very Important Not Applicable Low Minor Important O ffice Conce pts and Proce dure s Important Important Minor Minor Important Important Low Very Important O ffice Supe rvision and Manage me nt Important Important Minor Low Ve ry Important Very Important Minor Very Important Powe rPoint Multime dia Minor Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Important Principle s of Safe ty Important Minor Low Low Not Applicable Not Applicable Minor Very Important Profe ssionalism: BPA Important Minor Low Minor Minor Minor Important Very Important We b De sign Principle s Minor Very Important Not Applicable Low Low Not Applicable Not Applicable Very Important (Accreditation Core Component 3B: 1-5) 1P2 Determining specific program learning objectives: Discipline faculty members are responsible for developing and updating learning outcomes at both the course and program level. For CTE programs, this process is completed as a part HELPING STUDENTS LEARN [1] Page 8 of 121 of the annual review and involves input from advisory committees as well as industry professionals. The Arts & Sciences faculty members, in conjunction with the deans, began discussions in the fall of 2012 related to the Associate of Arts degree as a program of study, and the General Education goals and objectives are core to the associates’ degree learning objectives. Objectives are listed in 1P1, and they represent areas faculty members believe are crucial to the development of skills and attitudes that every college student should possess. The Arts & Sciences faculty members have also developed rubric measures as previously described, and they have been piloting the critical thinking rubric assessment process for the last three semesters using eLumen software as a tracking and reporting system. All rubrics will be vetted in November at the Collaborative Learning Days event, and the pilot results from fall will be shared during the January Assessment Day activities. (Accreditation Core Components 3B, 4B) 1P3 Designing new courses and programs: As “the Community’s College”, Kirkwood prides itself on being responsive to the needs of students and the area workforce. As a comprehensive community college, we are charged with meeting the needs of students who seek career and technical training and those who are laying the foundation to continue their education at another institution. The college utilizes a variety of internal and external processes to determine how to best meet the academic needs of its learners. For CTE programs, active advisory committees allow the college to receive feedback on current best practices and state of the art techniques and equipment. All CTE programs convene advisory committees that meet at least annually. Kirkwood’s existing program approval and review process is intended to ensure quality in the design and continual improvement of new instructional programs that meet or exceed the State of Iowa requirements. Articulation agreements are formulated as per state regulations to reduce duplication and impractical competition. Taking this in to account, the college regularly reviews publicly available data to analyze its competitors’ programming in order to ensure quality, relevance, and applicability for our students. All proposals for new courses and programs must go through a formal four stage program approval process (request-investigation-development-implementation) and be approved and reviewed by a cross-representation group within the college (the Curriculum Committee). Further evidence regarding program design is detailed in 1P4. 1P4 Designing responsive academic programming: Kirkwood’s mission for accessible, quality education and training, and life-long learning includes reaching a variety of audiences among diverse communities in our seven county area. Examples of our dedication to our mission within a multicultural society include being named for the fifth year in a row to the Military Friendly Schools list, welcoming 330 students on non-immigrant visas to campus, and sending 150 Kirkwood students abroad, many to non-English speaking environments, as described in Table 1P10. Kirkwood develops responsive programming with concern for quality, resources, and applicability to employment. Below is the design process for new CTE programs through the Iowa Department of Education. All of the Iowa community colleges are processing their programs through CurricUNET software that creates workflow for both the college’s internal approval process and the State approval process for programs of study (Table 1P4). (Accreditation Core Components 1C, 3A, 4A) HELPING STUDENTS LEARN [1] Page 9 of 121 Table 1P4: Program Design Phases Request Phase Investigation Phase Development Phase Implementation Phase Develop Written Request Develop Preliminary Investigation Report Prepare for New Program Preliminary Assessment Develop and meet with Advisory Committee Contact DOE Consultant Notification of State Board of Education Approval Needs Estimate Contact Other Resources Identify Articulation Opportunities Meet with Advisory Group Present to Ad Hoc Advisory Committee Collect Needs Data Prepare and launch Notice of Intent using CurricUNET Hire Staff Administration Reviews for Approval to Move to Next Phase. Assess Facility & Equipment Needs Develop Program Curriculum Obtain Facilities, Equipment & Supplies Assess Staffing Needs Develop Budget Enroll Students Assess Budget Needs Develop Equipment & Facility Needs Assess Progress at year end Administration Reviews for Approval and Recommends Board of Trustee Consideration for Approval Develop Program Evaluation Plan To Board of Trustees Implement Program Refine Competencies & Develop Syllabi Define Admissions Process Develop Promotional Materials Prepare course and new program proposals in CurricUNET Advisory Committee Review Launch CurricUNET package to Curriculum Committee for Approval Approved package automatically routes to DOE The design of new programs is also a well-developed process that includes attention to federal mandates for connections to career pathways as well as the learning goals required for transfer to other colleges and universities and for employment, when appropriate. When new courses are developed outside of career and technical programs, advisory group input is not required and the central focus shifts to how the course transfers and how the course’s learning objectives reflect the learning goals of transfer institutions and the Kirkwood community. HELPING STUDENTS LEARN [1] Page 10 of 121 For those programs and courses that are already established, a 5-year college review process is followed. For further details see 1P12 and 1P13. In addition, to examine the continued viability of a program, a new policy titled the Program Effectiveness and Efficiency Review (PEER) was developed as an annual review process. In that review, the appropriate college unit reviews and discusses data provided by Institutional Effectiveness related to the five key criteria: Rich Curriculum, Quality, Student Success, Resource Management, and Employment/Industry & Transfer Alignment. In part due to the returning veterans, a new policy on awarding credit for experiential learning was developed. Lead faculty evaluate student experiential portfolios or related artifacts to affirm the levels of learning and to articulate this knowledge to existing course objectives. When the courses are submitted on a student transcript to be evaluated, the Records Evaluator ensures the credits are from an accredited institution using the Transfer Evaluation System. If the Records Evaluator has questions, they contact the department for a course evaluation by a discipline expert. Regular reviews of courses by the departments and by the college mean that prerequisites for courses, rigor of courses, expectations for student learning, access to learning resources, and faculty qualifications are maintained. Students who attempt to register without the prerequisites are blocked and provided informative messages by the Datatel system. If a student is accidently registered, Datatel provides a report for notifying the students that they are not eligible for the course(s) and staff follow up to assist with appropriate placement. Expectations for student learning and course rigor are communicated to new faculty members through the three-year cohort Master Teacher Program. For continuing faculty members, the expectations are clearly described in the master syllabi and quality is monitored by deans and lead faculty through common course materials, including activities, texts, test or test questions, capstone course student portfolios, and discipline discussions. Access to a variety of learning resources has been facilitated through the learning management system ANGEL and department shared folders residing on the Kirkwood Information Network (KIN). In addition, KCELT houses a variety of faculty resources on the college website. Student access to learning resources has been facilitated by ANGEL as well as the desktop virtualization/cloud storage that will allow students and faculty access to specialized software from any computer on or off campus. The learning goals and quality for Kirkwood’s programs are consistent across all modes of delivery and at all locations. Using a standard course template built from the master syllabus means that the course descriptions and objectives are easily shared and reproduced across multiple sections. Discipline faculty or the dean of each department is involved in the hiring and supervision of adjunct faculty members teaching on campus, online, at different locations, or concurrent enrollment sections. Full- and part-time faculties frequently teach the same course in different modes or locations that pulls the expectation and preparation across multiple delivery modalities. Faculties from concurrent enrollment sections are on main campus for two days of professional development, and one of those days is discipline specific. Kirkwood’s Distance Learning has adopted the Quality Matters rubric to ensure high standards and the College Credit in High School program has been accredited by the National Alliance of Concurrent Enrollment Partnerships (NACEP) that requires consistency in curriculum and faculty credentials as well as regular, direct oversight. (Accreditation Core Components 3A and 4A) Faculty credentials are evaluated by both hiring managers and deans prior to hiring, and the originals are scanned into the ImageNow system connected to the faculty name in Datatel so they may be evaluated again should state or college requirements change. Front line staff, hiring managers, and administrators have access to this system. Full-time faculty submit a Professional Preparation Plan (PPP) to the college’s Quality Faculty Plan (QFP) Review Committee within the first 60 days of employment, and a comprehensive portfolio which addresses the twelve QFP components is submitted at the end of Master Teacher Program, roughly three years. The portfolio is reviewed by the dean and vice president, in conjunction with the faculty member. The twelve components of the QFP are also the criteria for professional review and are included as part of the faculty member’s job description. Kirkwood finds the discussions, collaborations, and standards of specialized accreditation bodies useful in planning and evaluating the relevance, rigor and assessment of courses and programs. A list of Kirkwood’s program accreditations appears under 1P13. (Accreditation Core Component 4A) To evaluate and to formulate plans for improving programming, Kirkwood gathers satisfaction data from graduates and employers, as well as employment data from state workforce agencies. Data are analyzed, discussed by program faculty members, and improvements are made with a focus on systematic continuous improvement. If a graduate leaves the state and does not respond to surveys, the college does not include the individual as we do not have the ability to track students through national workforce data. Social media has made continuing connection with former students more possible and HELPING STUDENTS LEARN [1] Page 11 of 121 the college has developed a growing alumni organization over the last two years. All means are used to attempt to follow our students and to collect information on the applicability of our courses and programs of study. Courses and programs are kept current and appropriate to higher education through interactions with transfer institution faculty members and administrators, and by participation in the State of Iowa articulation conference. In CTE areas, interaction with specialty or industry advisory committees informs program curriculum and instruction. The Regents institution transfer partners share data that compare Kirkwood’s transfer students to their native students with regard to metrics like GPA and number of credits completed. Kirkwood articulates and differentiates the learning goals for its certificates, diplomas, and degrees with collaboration within and across departmental lines. An example is the credential stacking for the welding programs that helps welders begin to gain or upgrade their skill in non-credit courses that, once completed, move them to the next part of their career or educational pathway with a total of six (6) stackable credentials. The five-tier learning system used in this program can be replicated for any CTE program to address multiple learning styles resulting in enhanced student success. Stackable credentials can be imbedded into the curriculum of any CTE program to further validate student achievement and skill sets to enhance their employability. Dual credit courses offered through high school academies to advance place students into CTE programs upon graduation can also be replicated in any state that has supporting legislation. (Accreditation Core Component 3A) 1P5 Determining preparation for specific curricula: Kirkwood uses three different methods for determining preparation required of students for specific curricula, programs, and courses. The first and most common method used is pre-admission testing. In addition to the COMPASS test for math, reading, and writing, the college uses a biology placement test for several courses and programs, the TEAS test for nursing, and the HOBET test for several health areas and animal science. In the time since Kirkwood’s last portfolio, we have also added a Spanish test for placement in our four-course language sequence. We have also implemented a new timing requirement for the COMPASS test. In the past students could elect to take the COMPASS any time during their studies at Kirkwood. This meant that students who put off their written communication and math requirements until their final semester could wait until registering for those courses to complete the COMPASS. In 2011 the COMPASS test became a prerequisite for all online courses, and in 2012 completing the COMPASS test became a required part of the admission process for all new full-time students. This change in procedure has provided students, program coordinators, and advisors with accurate placement information from the very start of a student’s academic career allowing for appropriate placement in courses, informed class schedule development, and early academic support and remediation. The second method used to determine student preparation is grounded in curriculum planning and sequencing. Students advancing through courses are required to complete prerequisites, as necessary. In 2012 Kirkwood initiated an action project focused on developing and documenting a procedure for establishing pre- and co-requisites for courses and programs. A key component of the process is a thorough assessment of the course or program by faculty members to determine the entry-level skills needed for success. These discussions help provide consistency within the curriculum and allow faculty members to assess how prepared our academic support systems are to meet the students’ needs. Finally, the pre- and co-requisites help to better identify those students who need remediation assistance, which allows the college to better advise and guide these students to successful program or degree completion. Finally, the third method to determine student preparation is provided by the advisory committees used in all career areas. These committees meet once or twice a year to discuss changing workforce needs, current and proposed curriculum changes, and learner success as evidenced by job and internship experiences. In the fall of 2013, Kirkwood’s Academic Affairs team developed a systematic process for advisory member training related to the purpose, role, function, and operation of a community college advisory committee, one of the Academic Affairs action projects for the year. A subcommittee and timeline have been established to meet this objective. 1P6 Communicating the required preparation and learning and development objectives for specific programs, courses, and degrees or credentials to current and prospective students; how admissions, student support and registration services aid in the process: Communication with prospective and current students regarding degree objectives, courses, and requirements is coordinated and executed by multiple units, including: Admissions, Marketing, Enrollment Services, academic departments, and the Dean of Students Office. Communication is integrated to meet the needs of students at all levels from prospect status through application and enrollment. Additional communications are targeted to selected student sub-populations to meet their specific needs, such as adult students, at risk students, high ability students, and international students. The college places a high value on the quality and frequency of HELPING STUDENTS LEARN [1] Page 12 of 121 communication with students and has allocated significant resources to communicate with students though a variety of means, including: print, online, and face-to-face methods. (Accreditation Core Component 2B) Communications include a web page for prospective students that has information on the application and financial aid processes, major and degree requirements, student life, housing, and information on completing campus visits. Online resources are supplemented by a variety of printed materials. In addition, prospective students are strongly encouraged to visit campus prior to enrollment. Many prospective students participate in information sessions, called TGIF (To Get Information Fast), hosted throughout the academic year and the summer. During TGIF sessions, prospective students learn about the admission process, academic programs, and student life, and they meet with current students, faculty members and staff to discuss their academic interests. In addition to TGIF sessions, prospective students may elect to visit campus through an individual visit arranged through Admissions. These visits are customized to meet the needs and interests of individual students. After completing the application for admission, students receive written communication welcoming them to the college and information describing the steps to matriculation, including required placement testing. Those students with a clearly defined area of study also receive written correspondence from their academic departments outlining academic expectations. Students enrolling in applied programs also participate in face-to-face program conferences in which they are further introduced to the academic program and expectations while interacting with advisors and faculty members in their prospective programs. To further improve the transition of new students, the college initiated mandatory orientation for all new students entering in the fall of 2013. Orientation includes information sessions on student services, academic support, and student life. In addition, students meet with academic advisors and faculty members to become more familiar with degree requirements and academic services, course registration, and the resources available to aid in their success. Students also meet with academic advisors to plan academic schedules and complete enrollment. In 2013, 2,933 new students participated in face-to-face orientation. In addition to the face-to-face orientation sessions, the college delivered a comprehensive online orientation program for online learners and for students who were unable to attend the face-to-face orientation sessions. The online orientation program utilized live Adobe Connect and direct contact with program advisors. Students reported a high degree of satisfaction with the orientation programs as noted in Table 1P6. Table 1P6: Student Satisfaction with Orientation Program N = 985 5-Excellent 4-Very good 3-Average 2-Below Avg. 1-Not acceptable Avg. response: 4.44 The college continues regular communications with students after their matriculation through a web page designed specifically for current students, which includes information on student services, resources, news and events. Students also may enroll in a staff and faculty mentor program and may choose to enroll in a college success class, such as College 101, a 3-credit elective or How to be Successful in College, a 1-credit elective. (Accreditation Core Component 2B) HELPING STUDENTS LEARN [1] Page 13 of 121 1P7 Helping students select programs of study that match their needs, interests, and abilities: The college provides a high level of support for students tailored to their specific needs and interests. A number of pre-enrollment activities help to match students’ needs, interests, and abilities. This includes the TGIF program for prospective students, program conferences in academic departments, and mandatory new student orientation as described in 1P6. These programs include individual sessions that assist prospective students in exploring academic programs and help them to learn more about academic expectations so that they may better assess their interests and abilities. Students meet with academic advisors during orientation to review and discuss academic expectations and qualifications. Advisors review previous grades, course preferences, and placement tests of individual students to assist students in selecting appropriate courses. Academic advisors are located in each program area to help ensure alignment of the needs of each student and the expectations of their chosen academic program. Students who need assistance in determining a program and career path utilize the resources of Career Services, which offers a variety of free workshops and programs designed to assist students in exploring their interests. Available workshops include the following: • • • “I Have a Plan Iowa” - a career development program which provides career interest inventories, values inventory, and information on transferable skills. Meyers-Briggs Type Indicator – a workshop to assist students in better understanding personality types and how those types match with different career and program options. Career Directions Workshop – designed to introduce students to the resources available at the college and online. In addition to the career planning workshops, students regularly consult individually with a counselor and/or academic advisor in the Dean of Students Office or a department coordinator in academic offices to further explore and discuss their interests and abilities. At a systems level the college has placed special emphasis on improving the quality of academic advising. In 2012 the college completed a review of academic advising through a tactic team as part of the college’s 2011-2016 Learner Success Agenda (LSA). The tactic team was comprised of faculty and staff members from the liberal arts and applied science departments. The team recommended the appointment of a campus-wide Advising Council comprised of advisors and faculty members from all liberal arts and applied science departments. The recommendation, adopted by the President’s Cabinet and the council, is being appointed in the fall of 2013 with the primary goal of improving student success through greater cooperation and collaboration of advisors and faculty members in all academic units. Additionally, the team has recommended development of a campus-wide definition of academic advising and has identified professional development opportunities for academic advisors to improve consistency. (Accreditation Core Component 3D) 1P8 Dealing with underprepared students: Supporting underprepared students is at the heart of our mission and we continually review our processes and seek better results for students who need remediation to be successful in college courses. We take a college-wide approach to our developmental classes in that they are taught within the departments of English, Math, and Learning Services, and we operate with the concept that preparedness is often program or course specific. A student should demonstrate different proficiencies depending on the field of study they choose or the courses they wish to take. We also believe that these desired proficiency levels change as programs or courses change to adapt to the transfer or workplace environments. Depending on the needs of the learners, assistance might include classroom and individualized instruction, internet and computer-based instruction, assistive technology, aptitude and skill assessment, counseling and advising, or peer tutoring. Kirkwood’s Learning Services Department arranges special accommodations for students with learning disabilities, such as assigning language interpreters or providing audio books. Students who demonstrate levels of under preparedness in reading, math, or writing on the initial COMPASS placement test receive a written placement message that provides a pathway for the students to follow. This pathway identifies recommended academic services to best serve their needs. In addition to the services available through Learning Services Department, students for whom English is not a first language are tested with COMPASS-ESL. If they are not prepared to undertake college classes in English, five levels of English Language Acquisition (ELA) are available so that they may reach their goals of taking courses in their chosen programs. Non-native English speaking students may also demonstrate their English language proficiency with ACT, TOEFL (including TELXML and ETS), IELT or SAT test scores. HELPING STUDENTS LEARN [1] Page 14 of 121 In alignment with the college mission, services to underprepared students are evaluated through data analysis, innovation and sharing. Innovative programs, such as free tutoring for all students regardless of their GPA, create efficiencies by encouraging participation and creating an optimal tutor-student ratio. Collaborative projects with other academic departments bring additional hours and expertise to Learning Services initiatives, as do partnerships with other educational units, such as the PrairieWood Transition Center project with College Community Schools for students with severe cognitive disabilities. The Vocational Individualized Training and Learning program (VITAL) is perhaps the best example of an innovative, cooperative program to support students who are academically underprepared. The VITAL program helps high school special education students make the transition from high school to Kirkwood vocational/technical programs. VITAL students officially remain secondary students but take regular Kirkwood courses in their vocational major. They are supported by instructors and aides employed by the Area Education Agency and who collaborate with Kirkwood instructors. Kirkwood is currently undertaking two initiatives to improve our outcomes with underprepared students. 1. At-risk student support and completion--This tactic will focus on developing and institutionalizing streamlined programs, services, and practices to connect at-risk students to the array of community college services, public benefits, and pathway programs that exist. This tactic builds from the Kirkwood Pathways for Academic Career Education and Employment (KPACE) Expansion Planning project and current successful best-practice programs at Kirkwood that include College Prep Block, Project START/FINISH, and KPACE. It aligns with the Regional Leadership and Instructional Innovation Initiatives. 2. Developmental Programs--To more effectively meet the needs of underprepared students, this Instructional Innovation tactic will: • Assess effectiveness of the current placement model and cut scores for math, writing, reading and ELA; implement alignment by working with ACT; and make improvements or model changes based on data collected. • Communicate placement model and plan for student success with regard to advising, testing, and mode of course delivery. • Align developmental course sequence and curricula. • Design faculty professional development relevant to student success and competency completion. (Accreditation Core Component 3D) 1P9 Detecting and addressing differences in students’ learning styles: Differences in learning styles are identified and addressed through a variety of programs and services offered through the Learning Services Department, the Dean of Students Office, Counseling Services, and KCELT. Counseling Services and the Dean of Students Office coordinate the College 101 course, a 3-credit elective completed by more than 700 students each year. College 101 utilizes the VARK Learning Styles Assessment and Myers-Briggs Personality Type Indicator to assess different learning styles. After completing the assessments, students discuss these assessments individually with instructors to better understand their personal learning styles. Counselors also utilize these assessments with students who do not enroll in College 101 on an individual basis. Learning Services addresses learning styles through its efforts to provide accommodations to students with disabilities. Students who self-identify as having documented disabilities, including learning disabilities, are connected with case managers who work with students individually to develop personalized learning plans. In addition to the academic and student services available to students, KCELT conducted a faculty survey in 2011 to identify teaching practices that best meet different learning styles. This information was shared widely with faculty members through KCELT along with other best practices for teaching and learning, and KCELT has incorporated these practices in their broader efforts to improve teaching and learning. 1P10 Addressing special needs of student subgroups: Kirkwood programming and processes are designed to address and meet the needs of diverse learner subgroups. Continual improvements continue to be made in every instructional area. Each area is well aligned with repeatable and regularly evaluated processes. The services listed in Table 1P10 address students’ special needs. (Accreditation Core Component 1C) HELPING STUDENTS LEARN [1] Page 15 of 121 Table 1P10: Kirkwood Support Services Service Service Description Disability Accommodation Services Qualified students per the American Disabilities Act of 1990 are each appointed a caseworker. Caseworkers are drawn from both Learning Services and Dean of Students Office. Caseworkers work directly with students to determine and request a variety of accommodations. Accommodations can include alternative test taking services, textbooks on tape or CDs, sign language interpreters, adaptive devices, note taking assistance, extra tutoring, and early registration. Offered to vocational program students as part of the TRIO Grant from the Department of Education, students participating in supported education meet regularly with staff members to discuss and recommend services to enable students to be successful in the classroom. Staff plays a strong role in offering students encouragement while working directly with the students’ instructors to support the student goals of success and completion of their Kirkwood program. Vital is a 20-year-old program that partners with Grant Wood Education Agency (GWAEA), local school districts and Kirkwood. VITAL students are identified from students enrolled in special education studies at high schools served by GWAEA and participating high schools. Students must be referred into the program from their high schools by their senior year. Upon high school completion the students must be full-time students in a career option or technical program at Kirkwood. Four fulltime special education instructors and one associate staff the VITAL program on the Kirkwood campus. Students attend regular college classes but also have the support of the VITAL classroom to draw upon during their first year at Kirkwood. The classroom and instructors provide instructional support for the students. Students also receive encouragement and learn how to navigate the college system in their VITAL classroom. Providing help in all credit subject areas, all Kirkwood students receive two free hours of tutoring per week. Additional tutoring is available to students identified as eligible for disability accommodations. Tutoring can be delivered in a direct one-on-one format, a group tutoring session or online tutoring. Reading, writing and math classes are offered through Learning Services. A college success course is also offered. COMPASS placement scores are often used to identify the students who are enrolled in these preparatory courses. Personal Achievement (PA) courses provide math and writing courses that are taken in conjunction with enrollment in college level math and writing courses. PA Math and Writing provide intensive classroom support for students who have low but acceptable COMPASS scores to enroll in college level courses. Workplace Communication courses are offered to CTE students to enhance their understanding of communication skills commonly used the workplace. A partner program with College Community Schools that serves Level II special education students who have completed the available high school courses but have not reached the age to be transitioned out of the K-12 system. Students are taught life and employability skills on the Kirkwood campus by special education instructors who are employed by College Community School District. Adult Basic Education and community based work opportunities for individuals with physical and/or mental disabilities. The community of Tipton operated the program until 1998 when they requested that Kirkwood assume the administrative duties of the program. Students with disabilities receive support for classroom success through the use of screen reading software, Dragon Naturally Speaking voice to print software, Read and Write Gold software, reading pens, magnification devices, and books on CD. Offered to all students who experience problems that stand in the way of their success at Kirkwood. Emphasis includes career, academic and personal development. Delivery occurs in both group and individual settings. A foundation funded scholarship program that is facilitated by the Dean of Students Office. Eligibility is determined by an application and interview process. Students must be enrolled in a career option or technical program with a 2.0 GPA or better and meet income guidelines. START provides financial assistance as well as personal and academic support. Maximum benefits are defined by three semesters of START support or $2500 in financial supports. Further serves Project START students who have used all of the eligibility for START. Eligibility is again determined by an application and interview process. A 3.0 GPA is required for Project FINISH. Supported Education Vocational Individualized Training and Learning (VITAL) Program Tutoring Services Skill Building Classes PrairieWood Tipton CEO (Cedar Employment Opportunities) Assistive Technology Counseling Project START Project FINISH HELPING STUDENTS LEARN [1] Page 16 of 121 Service Service Description ACCESS A financial, personal and academic support program where counselors in the 8th grade identify students. Students are chosen because they demonstrated a potential for college success but likely to face barriers to that success. In 9th and 10th grade the students meet with the Kirkwood ACCESS coordinator. In their junior year a counselor assists them with career planning, financial aid processes, registration and general preparedness for college. This counselor serves as a mentor role throughout the student’s academic career at Kirkwood. Provides employability services to both Kirkwood students and the community at large. Services include workshops focusing on career planning, resume writing and critiquing, job application and cover letter, and interviewing. Mock interviewing and individual assistance are also available. Career Services also offers a free online job posting service accessible to both employers and job seekers. This course targets first time, first year students. It is a cross discipline course that targets both the social and academic integration of students into the college culture. Differences from high school and college are emphasized in the course. Managed by the Finance Department and the Dean of Students Office, this service monitors attendance and grade compliance according to the parameters set by GI tuition benefits. A Veteran’s Lounge provides a comfortable area for these individuals to gather and interact socially and academically. Scholarships offered through the Foundation that target numerous identified populations of students such as economically challenged students, special needs students, students of color, Latino/Latina students, Muslim students, GLBT students, and returning adult students. Career Services College 101 Veteran Services Kirkwood Foundation Scholarship Program Student Life Clubs and Organizations English Department Math Emporium International Programs Office College Technical Support Social and activist venues for students who identify themselves in student subgroups. Two such groups are Unity and United Nations Association of Student Alliance. Unity serves students who are gay, lesbian or bisexual and their allies. The United Nations Association of Student Alliance boasts an inclusive membership that includes many international students. Both organizations serve as venues that provide opportunities to enlighten the college at large. To address the special needs of English Language Acquisition students (ELA). A placement test (COMPASS-ESL) provides the students with one of five levels of ELA placement. Conversation partners are provided for students who request the service. A language lab provides opportunities for working independently with interactive software not only on English, but also on any other languages. Since the most common language groups who have accessed the program are Spanish or Arabic speakers, program brochures were written in those two languages in addition to English. To provide students with computer-based individually paced developmental math instruction. Instructors and tutors are on hand to answer questions, provide coaching and support, and engage students with just-in-time teaching. Serves students studying in the U.S. on visas, not only in managing the requirements of Homeland Security, but providing support in terms of housing including home stays, program planning as well as both academic and cultural support. College-wide technical support aids in the early identification of the needs of students with disabilities. Learning Services is alerted and contacts the prospective student to offer services at the start of the student’s academic career. The same process is in place for students who identify themselves as non-native English speakers. Kirkwood understands its relationship between its mission and the diversity of society. In Kirkwood’s General Education Goals and Objectives, Kirkwood has included a commitment to understanding human society and cross-cultural variation and perspectives. The goals specifically state that students demonstrate a knowledge and respect for both U.S. cultural variety including races, religions, subcultures, and ethnicities as well as global cultural variety including races, religions, subcultures, and ethnicities. These goals and objectives are regularly assessed and evaluated as described in 1P1 and 1P2. As a component of Kirkwood’s LSA, a specific task force was developed to address diversity. The tactic task force launched a diversity assessment tool to Kirkwood faculty members and staff assessing the level of Intercultural Competence among the Kirkwood community. As a result of the assessment, a pilot “Culturally Responsive Classroom” program has been initiated to address specific diversity training needs of our community. HELPING STUDENTS LEARN [1] Page 17 of 121 Kirkwood is “the Community’s College” in the sense that we view all individuals and organizations as our customers and constituents. In addition to providing education for students in our credit programs, the college has a robust Continuing Education and Training Services (CE&TS) division that provides non-credit vocational education offerings for over 44,000 individuals annually. Often these students represent those with the most significant barriers to entry into the education system- both educational and socio-economical. The college’s mission to identify community needs; provide accessible, quality education and training; and promote opportunities for lifelong learning is reflected in the diversity of offerings within CE&TS. Annually over 10,000 courses and programs are offered to students from age nine to seventy six. The following is a link to Kirkwood’s current CE&TS offerings. http://kirkwood.augusoft.net/ The college further serves the vital role of training and retraining incumbent and recently dislocated workers. As a leader in workforce training, Kirkwood has led the assessment of employer’s skill and employment needs Skills 2014 research project that identifies current and upcoming trends in area workforce needs. This allows the college to respond with agility and precision when working to meet the needs of the various workforce constituencies. (Accreditation Core Component 1C) 1P11 Communicating expectations for effective teaching and learning: Kirkwood has a strong commitment to teaching and learning, and this commitment is communicated to faculty members even before they are hired as teaching simulations, and a statement of educational philosophy are integral to the application and interview process. New faculty members participate in a three-year Master Teacher Program (MTP) that begins with orientation and culminates with the Quality Faculty Plan (QFP) portfolio review. New faculty members are provided three hours of release during the first semester in order to prepare classroom materials and become familiar with the college culture. They are also assigned a mentor who works to answer questions and provide subject area discipline feedback while being supported by their supervising dean who evaluates their performance and guides their development. After completion of the MTP that focuses on creative and successful teaching practices, student engagement, and practical research, faculty members produce a portfolio that addresses the twelve components of the QFP. These same components are mirrored in the Faculty Performance Review process, and they relate to all faculty members. To encourage professional growth, KCELT provides many workshops and seminars throughout the year. Freedom of expression and academic freedom are core to the work of KCELT, and academic freedom is well defined through the course syllabus template and the college catalog. Finally, faculty members are also supported by Professional Development Fellows that support and encourage their personal and professional growth. The Library and Media Services serve to provide information on policies related to the ethical use of information resources, and the college has clearly stated policies related to academic honesty and integrity. (Accreditation Core Components 2D, 2E) 1P12 Building an effective and efficient course delivery system that addresses student needs and organizational requirements: Kirkwood charges the Curriculum Committee, comprised of faculty members representing all academic departments, with the responsibility to ensure appropriate and high-quality course offerings. The committee uses CurricUNET, a curriculum management system, for electronic workflow to improve consistency and efficiency in managing Kirkwood’s curriculum. All new course proposals include a mapping of course outcomes to the general education objectives. A required syllabus template has been created and implemented to ensure the college’s policies and procedures are effectively communicated to students. (Accreditation Core Component 3A) The Career Program Assessment Committee (CPAC) ensures current and relevant programs through a five-year program review and annual program assessment plans. Annual advisory committee meetings help maintain open communication between industry and program faculty members. Several programs offer differentiated levels of credentialing by providing students with the choice of certificates, diplomas, and two-year degrees. These differences are articulated on program web pages, advising documents, and the college catalog. Continuing education also offers select certification programs for students who already hold a degree. Kirkwood maintains a single repository of excellent articulation agreements with numerous four-year colleges at www.transferiniowa.org. Recently several two-year transfer plans of study have been tailored and articulated to specific four-year institutions thereby easing the student’s transition to earn a bachelor’s degree. The faculty recently finalized a program mission statement and goals for the liberal arts program. This is a significant step forward because it brings together oversight of all curricula in one single process. Previously separate processes were maintained for liberal arts and CTE programs. HELPING STUDENTS LEARN [1] Page 18 of 121 The faculty members and dean of each academic department are responsible for the curriculum, learning outcomes, and assessment plan for courses and programs housed in the department and for maintaining the course outline for each course that is available through the college KIN site. Administrators who oversee the delivery of curriculum at other locations and via other delivery methods ensure the course outline and prescribed assessment practices are followed in their respective areas. Academic Affairs recently added a full-time Curriculum Assessment Specialist to facilitate assessment of course and program outcomes. Bringing a common assessment language and process to the college will help academic departments convey expectations to all stakeholders. Additionally faculty groups are identifying common assessment activities to be administered in all course sections inclusive of all locations and delivery modes. We anticipate the implementation of an electronic solution for managing program assessment plans, and the associated assessment data, by fall 2014. In 2012 the college’s concurrent and dual credit programs earned accreditation through NACEP. Kirkwood ensures alignment of college credit and concurrent enrollment courses through site visits conducted by a faculty liaison from the appropriate academic department. (Accreditation Core Component 3A) 1P13 Ensuring up-to-date and effective programs and courses: Kirkwood takes responsibility for offering quality educational programs via CPAC program review process. All CTE programs are systematically reviewed on a five-year rotation. Furthermore, each department maintains an annual program assessment update including data and analyses of assessment activities completed in the prior year as well as assessment plans for the current year. The five-year review for liberal arts departments was suspended two years ago because the process exclusively examined outcomes at only the course level and information collected did not inform systematic change. As the next process evolves, we need to determine what, if any, modifications are necessary to the CPAC composition and structure to enable a review of liberal arts that informs quality improvement. The PEER policy previously described and implemented this fall will assist to guide this future process. Kirkwood welcomes students to transfer credit from other accredited institutions to facilitate their degree attainment. When a student submits a transcript to be evaluated, the Records Evaluator ensures the credits are from an accredited institution using the Transfer Evaluation System (http://tes.collegesource.com). Course descriptions are compared to determine if a reasonable fit exists and expert opinions are gathered from discipline personnel when necessary. Program personnel ensure appropriate fit of transfer credits, then review all CTE program credits. Upon completion, students receive a letter with directions to view the results of the transcript evaluation electronically. Additionally, the college has agreements with all three Regents institutions so that students can choose to reverse transfer credits earned so that they may earn an A.A. or A.S. degree from Kirkwood, assuming all other requirements were met in residence. To maximize the likelihood of our students being successful, Kirkwood maintains and enforces prerequisites through our course registration system. Additionally, a committee of faculty members and administrators created a process for establishing course prerequisites. The policy allows the establishment of prerequisites under two conditions: to increase learner success and to protect learners from physical harm. Click here for more information. Kirkwood’s common course syllabus template strives to clearly communicate learning expectations to both students and faculty, thereby improving consistency among course sections. Deans review faculty members’ transcripts to verify that each faculty possesses the necessary qualifications to teach a course prior to course assignment. With the leadership of the Curriculum Assessment Specialist, we will continue to improve consistency in our courses through careful revision and dissemination of student learning outcomes for all courses. Curriculum maps linking course and program outcomes along with embedded assessment activities will assure learning outcomes are comparable in all sections of a course regardless of delivery mode. The systematic collection of data will also allow meaningful comparison of formats and direct conversations among faculty members to improve learner outcomes. Program faculty members and the respective departmental dean ensure specialized accreditations are maintained. Current specialized accreditations are summarized in Table 1P13. HELPING STUDENTS LEARN [1] Page 19 of 121 Table 1P13: Program Accreditation Program Accounting Automotive Technology Business Concurrent and Dual Credit Programs Construction Management Culinary Arts Dental Assisting Dental Hygiene Dental Technology Electroneurodiagnostic Technology Entry-Level Firefighter Financial Management Health Information Technology Landscape Construction and Design Learning Services Learning Services Learning Services Legal Assistant/ Paralegal Management Marketing Management Medical Assisting Nursing Occupational Therapy Assistant Paramedic Physical Therapist Assistant Respiratory Therapy Surgical Technology Veterinary Technician HELPING STUDENTS LEARN [1] Accrediting Agency ACBSP (Association of Collegiate Business Schools and Programs) National Automotive Technicians Education Foundation (NATEF) ACBSP (Association of Collegiate Business Schools and Programs) NACEP (National Alliance of Concurrent Enrollment Partnerships) American Council for Construction Education American Culinary Foundation Commission on Dental Education Commission on Dental Accreditation/American Dental Association Commission on Dental Accreditation CAAHEP (Commission on Accreditation of Allied Health Education Programs) FESHE (Fire and Emergency Services in Higher Education) ACBSP (Association of Collegiate Business Schools and Programs) CAHIIM (Commission on Accreditation for Health Informatics and Information Management Education) PLANET (Professional Land Care Network) The National Association for Developmental Education College Reading and Learning Association Commission on Accreditation for Rehabilitation Facilities American Bar Association (ABA distinction: "approves" 2-yr. programs; "accredits" only 4-yr, law schools) ACBSP (Association of Collegiate Business Schools and Programs) ACBSP (Association of Collegiate Business Schools and Programs) CAAHEP (Commission on Accreditation of Allied Health Education Programs) Iowa Board of Nursing ACOTE (Accreditation Council for Occupational Therapy Education) CAAHEP (Commission on Accreditation of Allied Health Education Programs) CAPTE (Commission on Accreditation of Physical Therapy Education) CoARC (Commission on Accreditation for Respiratory Care) CAAHEP (Commission on Accreditation of Allied Health Education Programs) as recommended by ARC-STSA (Accreditation Review Committee on Education in Surgical Technology and Surgical Assisting) American Veterinary Medical Association Page 20 of 121 History Last Accreditation 2003 became member; 2004 2004 1997, 2002, 2008 2013 2003 became member; 2004 2004 2012 2012 Submitted application 2011 1997; 2003; 2007 1993; 2000 2007 2007 1998, 2001 2007 1993; 2000 2007 1998 2005 In progress 2003 became member; 2004 2004 1993, 2002 2002 2013 2013 2009 2009 2010 2010 1999 2012 1981, 1986, 1991,1994, 2001, 2008 2009 2003 became member; 2004 2004 2003 became member; 2004 2004 1972 2005 1993 2009 1996 2004 Initial self-study 2000; 2007 2011 1996, 2001 2012 1996, 2006 2006 1998; 2002; 2005 for distance ed 2005 1989, 1996, 2001, 2006, 2011 2011 Kirkwood’s Department Institutional Effectiveness/Research (IE/IR) conducts a survey of graduates annually to gather employment and satisfaction data. In addition, we use Carl Perkins indicators and transfer data from the three Regents universities to confirm our programs adequately prepare students for future education and employment. Advisory committee surveys offer a community and employment perspective for many programs. The college also administers the Community College Survey of Student Engagement (CCSSE) survey every other year and completed the Survey of Entering Student Engagement (SENSE) survey in the fall of 2012. Finally, select programs (e.g. Nursing and Allied Health) conduct more rigorous accreditation-based employment surveys to gather feedback about graduates. (Accreditation Core Component 4A) 1P14 Changing or discontinuing programs and courses: Decisions on major course revisions or discontinuing a course must be approved by the Curriculum Committee. This committee: 1. Approves the curriculum and the development of all new courses at the college to avoid unnecessary duplication of curriculum, yet allowing for flexible dynamic courses that meet the needs of new and existing programs. 2. Balances the appropriateness of new courses with the mission of the college. 3. Ensures complete and accurate information reported on the Course Action Request form and entered into CurricUNET. With the 2013-2014 implementation of Kirkwood’s CurricUNET, curriculum changes are completed, managed, and approved electronically. All modifications to an existing course are submitted through CurricUNET. The program’s advisory committee must first review all modifications to a CTE program prior to submitting a program modification proposal through CurricUNET. Modifications to a program and its courses are packaged as they travel through the approval process. Once approved, CTE program data is electronically transmitted to the Iowa Department of Education. Arts & Sciences courses are approved at the discipline level and then move to the Curriculum Committee for college-wide review. Once approved, the course moves through CurricUNET to the Department of Education to become a part of the master course list. A request to delete a course follows the same process of department and college review via the CurricUNET software. As part of our LSA, Kirkwood approved the Program Effectiveness and Efficiency Review (PEER) policy previously described. The policy defines how Kirkwood will use performance criteria to assess its academic programs, disciplines, and courses of study as well as to inform its stakeholders and decision makers. The five criteria of the PEER policy include: rich curriculum, quality programs, student success, resource management, and employment/industry and transfer alignment. Transparent access to program data, information and impact of improvements are to be used to foster improvements in student learning and performance. Each program is expected to apply a systematic approach to study its effectiveness, viability, and responsiveness to those it serves. Annually, administrators and faculty members are required to review an early alert status report generated by IE/IR that summarizes institutional unit quality and viability indicators. Instructional units that annually fail to meet benchmarks established from a subset of the PEER criteria enter an at-risk status. Programs must then develop a plan for improvement with clearly defined measures and benchmarks. 1P15 Determining and addressing the learning support needs of students and faculty: Tables 1P15.1-3 showcases the many learning support needs addressed by the institution, how those needs are determined, and who is assigned to the specific support services. Table 1P15.1: Learning Support Needs - Students NEED DETERMINED BY Underprepared students • Placement Testing and students with • Disability Accommodation disabilities Services • Early Warning & Retention referrals College preparatory HELPING STUDENTS LEARN [1] • PSEO/High School ASSIGNED TO Learning Services & Dean of Students Office: Underprepared students are identified by COMPASS placement scores and/or ACT scores. Academic accommodations (testing, alternative media, classroom accommodations, adaptive/assistive technology, computer hardware and software), personalized plans to address needs. Early Warning & Retention provides a systematic approach for contacting and intervening with “at risk” students identified by faculty and staff members. Dean of Students Office: College level classes offered at area Page 21 of 121 NEED skills and the transition from high school to college DETERMINED BY Academy courses • TGIF • New Student Orientation Career Planning • Self-selection • Referrals Personal and life skills development • Self-selection • Faculty, staff and administrator referrals • Classroom visits • Self-selection • Faculty referrals Writing assistance Place students in appropriate core courses; provide academic support ASSIGNED TO high schools and the option for high school students to enroll in college-level courses at the institution, TGIF events to discuss academic programs and the expectations of a being a college student, “New Student Orientation”—a comprehensive introduction to the college including information about student support services and academic rigor. Career Services: Workshops (job seeking skills and career decision making), one-on-one support, College Transfer Fair, Career Fair and online resources Counseling Services: Free personal, academic and career counseling services. One-on-one counseling, mental health disorder screening, alcohol screening, crisis counseling and after hours resources and services. Writing Center: One-on-one assistance, workshops, resource assistance (dictionary, thesauruses and English handbooks). Learning Services: COMPASS placement testing, cut-off • Placement: Academic Advisors review placement scores required for entry-level courses, one-on-one and group tutoring. and COMPASS scores • Tutoring: Self-selection and referrals Table 1P15.2: Learning Support Needs - Students and Faculty NEED DETERMINED BY ASSIGNED TO Information literacy Library Services: Librarians available to answer questions, • Self-selection by faculty online resources, reserve materials, interlibrary loan services, members and students research assistance and study rooms. Table 1P15.3: Learning Support Needs - Faculty NEED DETERMINED BY Faculty professional • Academic Affairs development and • Faculty requests training needs • Technology updates (Accreditation Core Component 3D) ASSIGNED TO KCELT: Learning events, consultations, instructional coaching and curriculum design support. 1P16 Aligning co-curricular goals with curricular learning objectives: Kirkwood students participate in a variety of co-curricular activities on campus and in our community. The college supports approximately 80 organized groups on campus ranging from clubs and organizations to music/theatre programs and athletic teams. Roughly half of the college’s clubs relate to academic programs in the areas of Allied Health, Agriculture, Business, and Industrial Technologies. These 39 organizations on campus, including the National Student Nurses Association and the American Hospitality and Lodging Association as examples, complement the student’s classroom education. Other clubs on campus are designed as more general interest groups including Phi Theta Kappa, Student Leadership Council, Student Ambassadors, Cheerleading, Dance Teams, and several others. In addition, the college supports six intercollegiate athletic teams (men’s and women’s basketball, baseball, softball, women’s volleyball, and men’s golf) through our Athletic Department. The Arts and Humanities department oversees art, music and theatre activities, and a variety of performances are presented each year including musicals, concerts, and plays. Our Recreation Services department runs a full service recreation center and provides approximately 35 intramural activities annually for students with more than 2,000 students participating each year. Co-curricular activities that are not included within these groups are designed to support and deepen academic college interests. This list includes Constitution Day, guest speakers (including a holocaust speaker), alcohol awareness day, and a depression screening. HELPING STUDENTS LEARN [1] Page 22 of 121 Non-academic based activities include such things as comedians, movie nights, hypnotists, hockey games, live music, bingo, cookouts, baseball games, carnivals, and several other activities and events designed to provide students with a free, safe, and fun experience during their college experience. As part of the college’s mission statement to identify community needs, the co-curricular student involvement within the community is no exception. Students participate in several community service based activities including an Adopt-AHighway campaign, annual volunteer day, a combined Dance Marathon group with two local private colleges supporting Children’s Miracle Network, and several other non-profit organizations ranging from Special Olympics to United Way. Annually the Student Life office has led campaigns collecting approximately 2,000 pounds of food for a local food bank and more than $20,000 in children’s gifts for the holiday season. In addition, our student clubs have annually volunteered close to 1,000 hours of their time and raised more than $10,000 for non-profit organizations. (Accreditation Core Component 3E) 1P17 Determining that students have met learning and develop expectations: Kirkwood is systematic in its process to ensure degree/certificate awardees are meeting or have met learning and development expectations. Most students meet with their academic advisor each semester, and an electronic degree auditing process tracks each student’s progress toward graduation. Once a student applies for graduation via EagleNet, their graduation status is tracked every two weeks. Student progress is classified in two ways: “Pending-Anticipated Complete” or “In Progress”. If their record is “PendingAnticipated Complete” (the student is successfully completing the coursework in which they are currently enrolled and they are scheduled to graduate at the end of the semester), their graduation application is saved. If their record reads “In Progress” (the student has not registered for the correct classes or there may be a specific department override), degree audit personnel contact the department to see whether or not the student meets requirements. If adjustments are needed, degree audit personnel contact students to let them know that they must meet with an academic advisor in order to graduate in the identified semester. Degree audit personnel track classes that a student has taken, is currently enrolled in, and are pre-registered to take. At the end of the semester, after final grades are submitted, degree audit personnel complete this process one more time, graduating the students’ whose degree audits read “Complete” and sending student degree audits to departments that do not meet the requirements. Students receive a letter in the mail if their degree is not granted with degree audit personnel contact information so they can help address questions or concerns. 1P18 Designing processes for assessing student learning: Kirkwood’s LSA highlights and clarifies our priority to systematically examine and improve educational opportunities for our learners. One recent example of this dedication is the creation of a new faculty position, Curriculum Assessment Specialist, to coordinate and centralize learning outcomes assessment. An assessment guide is currently being developed and piloted to help program faculty members improve their program assessment plans. Assessment of student learning is based upon careful mapping of program outcomes to the courses comprising the program. Faculty members identify performance measures that are embedded in the appropriate course and administered in all sections of the course. Currently program outcomes and assessment plans for each program are maintained electronically on Kirkwood’s intranet; however, one LSA tactic team is investigating software solutions to manage the program outcomes assessment process that we hope to implement by the fall 2014 semester. Annual program assessment plans, reviewed by CPAC and the Associate Vice President for Academic Affairs, document the activities identified to assess each program outcome, the timeline for deployment of assessment activities, and the rubric used to assess the activities. Assessment updates are completed annually by program personnel to report and analyze data and to inform improvement plans. General education outcome assessment rubrics have been developed and piloted for the critical thinking objective. In spring 2013, all full-time faculty members teaching liberal arts disciplines employed the critical thinking rubric in one section. Although there were some challenges with the software collection process, data were collected and reported. Two future college sponsored professional development experiences will provide training and time for faculty members to analyze and contemplate changes to improve student learning. Collaborative Learning Days, a two-day event focused on assessment in November, features a keynote speaker and conference sessions available on the first day. The second day has time for program/department level conversations related to assessment and improvement. In addition, a separate time for interdisciplinary conversations allows linkages of HELPING STUDENTS LEARN [1] Page 23 of 121 curriculum and a chance to learn about assessment practices in other parts of the institution. An additional day in January is set aside to continue assessment conversations and to facilitate closing the loop on program assessment plans. (Accreditation Core Component 4B) 1R1 Analyzing measures of student learning: The college systematically collects, analyzes, and reports multiple indirect institutional measures and direct program/course assessment data to determine and communicate its approaches to monitor and improve student learning and development. This integrated approach is detailed in separate tables. Table 1R1.1: Indirect Institutional Performance Measures (Credit Programs) The following institutional success measures are used by the college and program faculty members to collect, report, and compare performance from term-to-term and year-to-year. Indirect Performance Measures Users Grade Distribution Academic/Career Technical Education Faculty and Admin Retention Rates Academic/Career Technical Education Faculty and Admin Pass Rates Academic/Career Technical Education Faculty and Admin Completion Rates Academic/Career Technical Education Faculty and Admin Success Rates (C or better) Academic/Career Technical Education Faculty and Admin Developmental Program Time To Completion Learning Services Course Repeat Rate Academic Affairs Graduation Rate Academic/Career Technical Education Faculty and Admin Employment Data Selected Program Area Personnel Cost Per Student Administration Table 1R1.2: Direct Program/Course Assessments (Credit Programs) In order to understand, confirm, and improve student performance on stated learning outcomes/competencies, faculty members study direct assessment evidence to make improvements. Direct Assessments of Learning Users General Education Objectives (Critical Thinking, Comp) 80% of faculty Licensure Exams Nursing, First Responder, EMT, Paramedic Course Final Exams 80% of faculty Major Projects 50% of faculty Major Papers 50% of faculty Capstone Coursework Artifacts Accounting Course Portfolios 10% of faculty Formative and summative assessment designs must integrate the college’s General Education Objectives (communication skills, critical thinking skills, scientific principles, mathematical principles, cross-cultural perspectives, citizenship, and workplace skills) where mapped within a program. Table 1R1.3: Indirect/Direct Measures and Assessments (Continuing Education Programs) Measures/Assessments Business Unit Attendance requirements, project completions Information Technologies Attendance requirements, project completions Industrial Technologies Cognitive tests, labs, and clinical skill applications Medical Employment, Retention, Credentialing, Employment rates Skills To Employment As reported in Table 1R6 the college also uses external, indirect benchmarking measures to compare its performance in four student learning areas that are tied to its General Education Objectives. These areas are College Algebra (mathematical principles), Composition I, Composition II, and Speech (communication skills). 1R2 Performance results for common student learning activities: Key results for common student learning outcomes assessment include general education assessment and the hiring of a Curriculum Assessment Specialist. Through the guidance of the General Education Assessment Committee (GEAC) data on critical thinking were collected in spring 2013. Data has been analyzed and will be presented and discussed during Collaborative Learning Days in November 2013. Initial results are found in Category 8. The GEAC developed rubrics for the remaining general education outcomes HELPING STUDENTS LEARN [1] Page 24 of 121 in fall 2013. Systematic collection of general education data will continue to be integrated into program assessment plans. The Curriculum Assessment Specialist is developing a guide to assessing student learning outcomes to standardize language and processes. In addition, the Assessment Champions, a group of faculty and staff members passionate about assessment, perform advisory support to the Curriculum Assessment Specialist and help nurture an assessment culture at the department level. Consultations with program faculty members are occurring to standardize assessment plans. Additionally a new vendor-provided system for managing program assessment plans, including data storage, is currently under investigation and expected to be in place by August 2014. IR3 Performance results for specific program learning objectives: Faculty members in annual program assessment plan updates report results for specific program outcomes. CPAC as well as the Associate Vice President of Academic Affairs monitor updates. Learning outcome results include performance on authentic assignments developed by program faculty members as well as performance on certification and licensure exams. Samples of results from selected program outcomes are presented below in Table 1R3.1. Table 1R3.1: Sample results from selected program outcomes Program Outcomes Description of Areas of Success Analysis and Action Measurement (% students meet or Taken Instrument exceed benchmark) PROGRAM: LAN Management - Academic Year 2012-2013 Install and Cisco Networking: Fall 2012: 33 Developed an successfully configure ENetwork Skills students assessed with additional resource interconnected Based Assessment an average score of for students to further network hardware and 74.09% their knowledge of the software. Success is based on a Results: 18 of 33 Met material. It was developed in Packet score of 80% or the Required 80%. Tracer (a networking better. Spring 2013: 12 students assessed with tool) and is being shared with an average score of instructors teaching 80.37% the course. Results: 8 of 12 Met the Required 80%. PROGRAM: Surgical Technology - Academic Year 2012-2013 During Practicum I, During the 2010: 87% We have worked to 100% of students will instructor’s visit of make this skill a 2011: 92% achieve a 3 or 4 in the student at their priority in lab. We performing a surgical clinic site in will continue to have 2012: 100% hand scrub. Practicum I, the students master this in instructor will the lab setting so their 2013: 99% evaluate the student mastery can be seen performing a surgical in Practicum I. hand scrub utilizing a rubric. A score of 3 or 4 (meet or exceed expectations) for 100% of our students is desired. PROGRAM: Industrial Maintenance and HVAC Technologies - Academic Year 2012-2013 Obtain EPA Students will 100% received the Refrigerant complete the EPA universal license. certification. certification exam. PROGRAM: Culinary Arts - Academic Year 2012-2013 Employ appropriate National Restaurant 100% of students met Benchmark is sanitation and safety Association’s or exceeded this recognized at the measures in order to ServSafe Food benchmark national level. The minimize the risks Protection Manager benchmark will be associated with food Certification Exam retained for the HELPING STUDENTS LEARN [1] Page 25 of 121 Results of Action Taken (occurs in the following year) N/A Continue to strive for 100% of mastery of this skill in Practicum I. Have students perform this skill during each and every lab. Further evaluation will occur moving forward. The faculty group discovered we did not have the right Program Outcomes Description of Measurement Instrument Areas of Success (% students meet or exceed benchmark) borne illness. Analysis and Action Taken immediate future in order to identify a trend/ trends related to student success. Results of Action Taken (occurs in the following year) data to make progress in other projects. Table 1R3.2: Selected Continuing Education Program Learning Results FY11 Goal FY11 SDR 10 Actual FY11 Goal Met (+/-) FY12 Goal FY12 SDR 10 Actual FY12 Goal Met (+/-) FY13 Goal FY13 SDR 10 Actual FY13 Goal Met (+/-) 65% 60.00% + 65% 60.12% + 65% 66.20% + 82% 84.70% + Title I Programs ADULT Program Entered Employment Rate Employment Retention Rate Average Earnings Employment & Credential Rate 80% 100.00% + 80% 80.20% + $11,500 $13,298.70 + $11,500 $11,389.00 + 67% 57.70% - 67% 47.80% - $11,700 $10,984.09 + No longer in performance requirement DISLOCATED WORKER Program Entered Employment Rate 65% 80.92% + 65% 89.50% + 77% 89.80% + Employment Retention Rate 89% 94.78% + 89% 95.00% + 92% 98.70% + $13,300 $15,287.40 + $13,300 $13,899.00 + 74% 54.4% - 74% 77.50% + Older Youth Entered Employment Rate 86% 100.00% + 86% 68.80% + Employment Retention Rate 89% 94.44% + 89% 76.20% + Earnings Change - 12 months $4,000 $4,585.40 + $4,000 $3,147.00 - 64% 71.43% + 64% 65.20% + 76% not available n/a 76% 61.30% + 76% 83.30% + 76% 89.30% + 77% 86.70% + 77% 62.50% + 50% 41.20% - 50% 41.20% - 90% 32.50% - 90% 28.70% - 87% 85.84% - 87% 94.25% + 82% 93.97% + 82% 91.60% + Average Earnings Employment & Credential Rate $15,000 $17,419.98 + No longer in performance requirement YOUTH Program Credential Rate Younger Youth Skill Attainment Rate Diploma or Equivalent Attainment Retention Rate Work Participation Rate (all families) Work Participation Rate (twoparent) LBP Approval Rate Case Reading Rate Kirkwood Skills to Employment no longer has PROMISEJOBS program Youth reporting criteria changed, beginning on 7/1/12 – no longer split by younger and older youth FY13 SDR 10 FY13 Goal Youth FY13 Goal Actual Met (+/-) Placement 74.60% 77.10% + Attainment of Degree/Certificate 56.00% 76.60% + Literacy/Numeracy Gain 35.00% 38.00% + 1R4 Evidence of program completion and acquisition of knowledge: Evidence that our students who complete Kirkwood programs, degrees, and certificates have acquired the knowledge and skills required by our stakeholders (other HELPING STUDENTS LEARN [1] Page 26 of 121 educational organizations and employers) is illustrated by certification or licensure exam pass rates, see Tables 1R4.1-4 below. Transfer student grade points compared to native student grade points, employer reports, and skills competitions are referenced below. Table 1R4.1: Number of Candidates and Percent Passing of First-time NCLEX-PN® Candidates Prepared in Kirkwood’s Program for Practical Nurse Licensure Year Number Percent 89 98% 2009 103 92% 2010 97 99% 2011 86 100% 2012 Table 1R4.2: Number of Candidates and Percent Passing of First-time NCLEX-RN® Candidates Prepared in Kirkwood’s Program for Registered Nurse Licensure Year Number Percent 153 76% 2009 176 73% 2010 143 88% 2011 168 94% 2012 http://www.state.ia.us/nursing/nursing_ed/education_stats.html for quarterly reports Table 1R4.3: OTA National Board for Certification in Occupational Therapy Exam Results Number of Number of Number of first-time % of first-time test Year Program first-time test test takers who takers who passed Graduates takers passed the exam the exam 12 12 11 92% 2010 15 16 12 75% 2011 19 18 16 89% 2012 46 39 85% Total 3-year 46 Table 1R4.4: Physical Therapist Assistant Licensure Pass Rates Total # of # who passed # who passed on Year graduates exam on first try subsequent attempts 13 13 0 2008 12 12 0 2009 11 10 1 2010 15 13 1 2011 17 15 1 2012 Ultimate pass rate 100% 100% 100% 93% 93% Certification pass rates for the Continuing Education Division’s transportation cluster (truck driving CRST, truck driving open enrollment, motorcycle and forklift driving) range from 85-100% and equal to the state percentages. For those programs in the health cluster for which state percentages are reported, Kirkwood exceeds those standards in 3 of 5 categories (first responder, EMT-Basic, and EMT-intermediate). In three health cluster courses (first responder, rehabilitation/restorative aide, and renal dialysis) pass rates are 100%. Comparing the grade points of students transferring from Kirkwood to the Iowa Regents Institutions per the last complete data set, Kirkwood students transferring to Iowa State University (ISU), University of Iowa (UI) or University of Northern Iowa (UNI) did comparably or better than the combined mean GPA for all other community college students transferring to the same institution. When compared to the native students in that term, Kirkwood students had a GPA of .14 less than ISU natives, .24 less than UI natives, and .19 less than UNI natives—the difference of a plus or minus on one three-credit course. The Regents are well aware of transfer shock and partnerships for 2 + 2 programs and joint admission and are involved in making improvements that will benefit Kirkwood students. In addition, the Students Involved in Free Enterprise (SIFE) placed as the first runner-up in regional completion; the Kirkwood Media Production students won a first for their flood coverage “Surge for Hope Special” in competition with all Iowa college student competition at the Iowa Broadcast News Association, the first time a community college story HELPING STUDENTS LEARN [1] Page 27 of 121 had taken a first in the competition. In 2013 Skills USA competitions, Kirkwood has taken state honors and done well nationally. Kirkwood placed nationally (placing first in auto collision repair, placing fourth in plumbing and placing third in electronic engineering) after competing well at state by placing firsts in auto collision, plumbing, electronics engineering, and masonry. 1R5 Performance results for learning support processes: Performance for Kirkwood is primarily demonstrated through the results of CCSSE and SENSE results. Table 1R5 shows CCSSE Support for Student Learning scores for the last five surveys. Kirkwood has committed to administering CCSSE every other year. This benchmark assesses some of the services targeted to assist students with academic and career planning, academic skill development and other areas of learner support that may affect retention. Table 1R5: CCSSE Support for Student Learning Scores Kirkwood 2005 2007 2009 Support for Learners 48 48.5 48 2011 46.8 2013 49.8 During the fall 2012 semester SENSE was administered at Kirkwood for the first time in the same academic year as our most recent CCSSE survey. This provides us the unique opportunity to further quantify our students by comparing overall student characteristics with those of first time students. The SENSE benchmark “Clear Academic Plan and Pathway” includes questions that most closely align with learner support services. Kirkwood’s SENSE benchmark score in this area is 47.4. While the CCSSE benchmark for “Support for Learners” indicated a decline in 2011, our most recent results show significant gain and at a level that is higher than any of our previous reporting years. The Dean of Students Office is responsible for Liberal Arts advising, Career Services, Counseling, Early Warning and Retention and mandatory college orientation. Their department wide assessment plan includes CCSSE and SENSE items as key performance indicators. Survey items that most closely align with student support process are regularly analyzed and used to construct and monitor improvement initiatives. 1R6 Comparing results to other institutions: The college has begun to benchmark its performance as part of its LSA. Focused upon its goal of increasing graduation and transfer rates of full-time, first-time, degree/certificate seeking students from 29% to 38% by 2016 (within 150% of normal time), Kirkwood has identified the following comparison groups: extra-large community colleges (College of DuPage, College of Lake County, Des Moines Area Community College, Harper College, Johnson County Community College, and Moraine Valley Community College) and six Iowa community colleges. Tables 1R6.1-2 depicts our cohort result with these colleges. Table 1R6.1: “IPEDS Percentage of Full-time, First-time Degree/Certificate-seeking Students Who Graduated or Transferred out within 150% of “Normal Time” to Completion for Their Program” IPEDS Percentage of Full-time, First-time Degree/Certificate-seeking Students Who Graduated or Transferred out within 150% of “Normal Time” to Completion for Their Program Fall 2007 Cohort Fall 2008 Cohort Fall 2009 Cohort Graduation Transfer Graduation Transfer Graduation Transfer Large Community Colleges College of DuPage (Glen Ellyn, IL) 13% 36% 11% 35% 13% 36% College of Lake County (Grayslake, IL) 16% 26% 15% 29% 14% 28% Des Moines Area CC (Ankeny, IA) 42% 16% 42% 16% 42% 16% Harper College (Palatine, IL) 14% 36% 19% 33% 20% 29% Johnson County CC (Overland Park, KS) 16% 25% 17% 29% 13% 26% Kirkwood CC (Cedar Rapids, IA) 29% 32% 22% 24% 20% 6% HELPING STUDENTS LEARN [1] Page 28 of 121 Table 1R6.2: “IPEDS Percentage of Full-time, First-time Degree/Certificate-seeking Students Who Graduated or Transferred out within 150% of “Normal Time” to Completion for Their Program” IPEDS Percentage of Full-time, First-time Degree/Certificate-seeking Students Who Graduated or Transferred out within 150% of “Normal Time” to Completion for Their Program Fall 2007 Cohort Fall 2008 Cohort Fall 2009 Cohort Graduation Transfer Graduation Transfer Graduation Transfer Iowa Community Colleges Des Moines Area CC (Ankeny, IA) 42% 16% 42% 16% 42% 16% Iowa Central CC (Fort Dodge, IA) 32% N/A 39% N/A 41% N/A Iowa Western CC (Council Bluffs, IA) 21% 27% 22% 25% 19% 28% Kirkwood CC (Cedar Rapids, IA) 29% 32% 22% 24% 20% 6% North Iowa Area CC (Mason City, IA) 38% 34% 42% 25% 43% 17% Northeast Iowa CC (Calmar, IA) 37% 21% 33% 21% 30% 17% Southeastern CC (West Burlington, IA) 29% 14% 30% 19% 28% 14% The college is benchmarking its performance with the comparison groups through use of the National Community College Benchmarking Project (NCCBP) in the areas of enrollee success rate, retention rate, and completer success rate. Performance categories include peer results in the area of college-level courses, College Algebra, Composition I & II, and Speech. Given the anonymity requirements of this report we have chosen not to include our performance results at this time. The college is also comparing its performance through use of CCSSE. Table 3R6.1, “CCSSE Benchmark Comparison of Extra Large Peer Institutions” and Table 3R6.2, “CCSSE Benchmark Comparison of Iowa Institutions” depicts our performance results. Given the public dissemination of these results, the college has included them in this portfolio. 1I1 Recent improvements: Recent improvements in Helping Students Learn include: • Experiential learning policy allows students the possibility of earning credit for learning experiences outside the classroom. • Concurrent enrollment program received NACEP accreditation that brings with it an increased effort to ensure consistency of course outcomes in all delivery modes. • Determining preparation of students including requiring COMPASS placement test as part of admission process and process to establish pre- and co-requisites. • Desktop virtualization that allows students and faculty members to access specialized software from anywhere. (HLC Action Project) • Mandatory orientation for all new students. • Creation of a mission and vision statement and program objectives for the Liberal Arts program by a representative group of liberal arts faculty members. This is a substantial step forward in our ability to assess program outcomes for liberal arts students. • General Education curriculum mapping project and development of rubrics to assess each of the college’s eight General Education Objectives. • Hiring a Curriculum Assessment Specialist to spearhead outcomes assessment at the program level. • Online curriculum management via CurricUNET. • PEER policy provides criteria for program effectiveness and efficiency. (HLC Action Project) • Master Teacher Program to orient and prepare new faculty members. • Collaborative Learning days in November and Assessment day in January allow faculty members time to reflect on assessment data and discuss options to improve student learning. HELPING STUDENTS LEARN [1] Page 29 of 121 Admissions Score Requirement VP Enrollment Registrar Need to know student competency level when admitted in order to design helpful interventions Accounting Capstone Accounting Faculty New Faculty Orientation New Career-Edge Academies Weekend Degree Program Review Process Information Literacy Associate VP Institutional Effectiveness Lead Faculty Professional Development Fellows (faculty) Using a capstone program portfolio to measure student competency attainment A one year orientation for new full-time faculty was not effective at bringing faculty in to the college culture or supporting effective classroom practice Identification of student/community needs improves program design Dean of Regional and County Centers Dean of Regional and County Centers Dean of Business and Information Technology Dean of Business and Information Technology Program Coordinator Dean of Social Sciences Social Sciences Faculty Collaborative, ongoing curriculum improvement supports student learning. Nursing Faculty Process improvement studies raise student performance expectations. Nursing Student Admissions Process Dean of Nursing Curriculum and Program Review Process Plan Academic Affairs HELPING STUDENTS LEARN [1] Faculty Deans Identification of student/community needs improves program design Incremental phasing of assessment plans supports faculty members. Program review data is a critical prerequisite to outcomeassessment plans Page 30 of 121 Recent Improvement (FY2011-13) Require a current COMPASS or ACT score for new entering students beginning spring semester 2012 Actions to help students better understand the program competencies were introduced. A focused three year cohort program was launched through KCELT Established and set up new academies in Culinary Arts, Business & Finance and GIS Developed weekend program in Computer Support Specialist Program outcomes written with several conducting classroom outcomeassessments Created dept policy so each course has at least 1 guided web or library database or research project Instituted the TEAS testing requirement for admission with a goal to eliminate wait-listing Established and revised a five year review process Quality Development Stage Code Planning Insights AQIP Type Manager S L R 1 I 2 S ST 1 I 3 S ST 1 I 2 S L R 1 I 4 S L R 1 I 3 S L R 1 I 2 S L R 1 I 2 S L R 1 I 2 S L R 1 I 2 Time Frame Owner Planning Level Name of Process AQIP Category Table 1I1: Other Recent Process Improvements Name of Process Owner Manager Planning Insights Recent Improvement (FY2011-13) Planning Level Time Frame AQIP Category AQIP Type Quality Development Stage Code Employer Services Website Redesign Project VP CE&TS Marketing Client-centered needs improve planning and design results Re-designed web site appearance and logic O ST 1 I 3 260E Iowa New Jobs Training Program High Tech Girlz Day VP CE&TS & Directors Client-centered needs improve planning and design results Identification of student subgroups improves programs Increased number of new 260E preliminaries Delivered hands-on IT career exploration day to HS females O ST 1 I 3 S L R 1 I 3 Department Coordinator Business and Information Technology Program Director Planning Level: S = Strategic, O = Operational Time Frame (Strategic): LR = Long Range, ST = Short Term AQIP Category: Nine Academic Quality Improvement Program Categories AQIP Type: I = Improvement, P = Processes, R = Results Quality Development Stage Code: 1 = Reacting, 2 = Systematic, 3 = Aligned, 4 = Integrated 1I2 Selecting processes to improve and setting performance targets in helping students learn: Kirkwood LSA guides institutional improvement. This agenda centers on data that projects Iowa’s employment needs through 2018. This agenda provides the framework for aligning institutional strategic priorities with the initiatives established by all college departments and academic programs. The process serves to further develop a culture of continuous improvement by establishing a process of setting goals and establishing performance measures. Its two over-arching goals are: Credential Attainment: We will significantly increase the number of learners who achieve their postsecondary education or training goals, complete a degree or certificate, transfer to a university, and/or complete non-credit workforce courses or programs. Commitment: Every faculty and staff member shares the responsibility for achieving the LSA through their daily work. Kirkwood’s credit and non-credit instructional programs play a central role in carrying out the agenda, but our success depends on the efforts of people in non-academic as well as academic services. Currently, the LSA is clearly situated within Kirkwood’s culture. Individual and departmental goals set by every Kirkwood employee and department are linked to this vision. At every level, Kirkwood is focused on increasing learner success through institutional and departmental professional development. Its seven strategic initiatives provide the framework to build upon our strengths while simultaneously allowing us to seize new opportunities, advance our core commitment to learner success, and reflect upon our progress within AQIP requirements and Higher Learning Commission Accreditation Criteria. The full plan is publicly available at www.kirkwood.edu/learnersuccessagenda. HELPING STUDENTS LEARN [1] Page 31 of 121 2. Accomplishing Other Distinctive Objectives – Introduction From a multitude of potential distinctive objectives and achievements we have identified four examples of how we strive to respond to community needs while advancing mutual academic, workforce, and economic development priorities. Each exemplifies a wider scope of our extra-academic reach and depicts how the college uses evidence of results to inform its improvement efforts. Per the evidence cited in this category we demonstrate that our efforts to improve processes in this category are best characterized as becoming integrated yet never fully integrated given enduring and inherent challenges associated with the dynamics of community building. This category spotlights four distinctive objectives, their unique processes, and their impact on community stakeholders, students, and institutional culture. 1. 2. 3. 4. Business/industry stakeholder partnerships Kirkwood Foundation: Real World Success Campaign Workplace Learning Connection (WLC) International Programs Our business/industry stakeholder partnerships--especially those co-located on our campuses--address the first part of our college mission statement, “Identify community needs.” Those on-campus partnerships include AEGON USA, RuffaloCODY, and Diamond V Mills. RuffaloCODY is a recognized leader in providing strategic fundraising and enrollment management services and software for colleges and universities, and high affinity non-profit organizations. RuffaloCODY is currently constructing a new facility adjacent to the campus within a year and continue to support Enrollment Services and Institutional Effectiveness/Research (IE/IR) projects. Each partnership was researched, launched and nurtured by ongoing dialogue with stakeholders and approved after construction and review of a business plan by the Kirkwood administration, Board of Trustees and Foundations, as needed. These partnerships are most closely aligned with Category 6: Supporting Institutional Operations and Category 9: Building Collaborative Relationships. The college’s definition and key assumptions about partnerships are crucial in defining, aligning and evaluating progress within these agreements. Community and business partnerships are also a major dimension of the Kirkwood Foundation and the Kirkwood Facilities Foundation as they also focus upon better ways of meeting student needs. The Kirkwood Foundation exists to bridge the gap between the needs and resources of Kirkwood and those it serves. This nonprofit, tax-exempt corporation was established in 1969 to raise funds to provide assistance to students who wish to enhance their lives through education and training. Historically, the Foundation supports the college in areas that are not supported by taxes, tuition or grants. Grounded in its five core values (accountability, integrity, responsiveness, stewardship, and teamwork) it is a model for excellence in fundraising, scholarship administration, alumni relations, investment management, and stewardship that is a major force in advancing the 2011-2016 Learner Success Agenda (LSA). Kirkwood continues to redefine its relationships with K-12 school districts, local business and industry, and the wider community through the Workplace Learning Connection (WLC). This intermediary service is a collaboration of community Chambers of Commerce, most area school districts, and a network of volunteer businesses, professionals and support agencies. WLC staff track student experience data related to their core services--job-shadows, internships and classroom experiences. The agency has received state and national awards and is an exemplar for replicated programs in Iowa and other parts of the country. Working closely with Kirkwood’s Secondary Programs, WLC has played a key role in the expansion of Career Edge Academy programs, adding rigorous and relevant classes to area high schools. These programs are measured by enrollments, student achievement, dual-credit attainment, and matriculation patterns. Our value placed on global partnerships and enhanced student experiences is reflected in Kirkwood’s commitment to International Programs within the college and on wider multi-national partnerships. In addition to the growing number of college students enrolled from outside the U.S., Kirkwood is the physical institutional home to Community Colleges for International Development (CCID), a consortium of two-year schools and affiliated agencies and individuals interested in collaborative efforts in business, cultural, and cooperative exchange. The agency measures member organization satisfaction through regular surveys, shared communications at administrative and leadership levels, and data on needs and services to the 165 member institutions throughout the world. Kirkwood is among 34 colleges hosting exchange students in the U.S. Department of State cooperative program bringing students from a dozen nations to American community colleges for two-year programs of study. Students are surveyed on their experiences during and after their study in the CCID program. Kirkwood is also part of a four-college Global Education Network (GEN), linking it with ACCOMPLISHING OTHER DISTINCTIVE OBJECTIVES [2] Page 32 of 121 institutions in Canada, Singapore and Australia. Backed by a $250,000 Economic Support Fund grant from the U.S. Embassy in Tunisia, the college has entered into a two-year partnership with Tunisia to encourage the exchange of knowledge of how community colleges are designed to educate students for employment. Key among those elements is how Kirkwood assesses its community’s workforce needs and then trains them to meet those needs. CCID’s System of Comprehensive Internationalization (SCI) tool informs our efforts to establish strategic approaches to building internalization programs and global engagement. 2P1 Designing and operating key non-instruction processes: College partnerships are designed, operated, assessed, and sustained through a “Partnership Template.” This process-centered assessment tool takes into community needs (per the college’s mission), stakeholder benefits/impact, financial cost/benefit/risk, partner commitments/values, and other criteria from the college and other various entities prior to forming a partnership. Kirkwood partnerships are categorized in three ways: core business fit, brand fit, and resource fit. As an example, at the writing of these comments, the college is completing the relocation of the Cedar Rapids Animal Control operations on our main campus. This complex is a realtime, working model of the many factors at work in an educational/governmental partnership agreement. It serves the public while serving as a learning lab for our Veterinary Technician students. Other current partnerships involve the establishment of three new regional campuses supported by a 9/13/11 bond measure (72% approval). They are being designed as part of a regional initiative of Chambers of Commerce, business/industry, hospitals, University of Iowa, and 25+ local high schools to address regional economic developmenteducation opportunities. Thus, clear processes, roles, and criteria are critical given the centrality of the college in community change and development opportunities. Given the LSA aims to help more learners achieve their educational goals through increased certificate and credential attainment rates, the Kirkwood Foundation’s Real World Success Campaign is truly a distinctive exemplar of how the college’s mission and strategic priorities place student needs at the center of its efforts. This campaign was launched in May 2011 with the goal of raising $12.5 million to support three areas: Learner Success (Scholarships); Instructional Innovation; and the Foundation’s area of greatest need, unrestricted student support. Based upon an analysis of external studies showing that “Money problems, not bad grades, are the reason cited by most college students who have considered dropping out”, Foundation staff asked Kirkwood’s IE/IR department to compare the graduation rates for Kirkwood students who did not receive scholarships. Internal research of four Kirkwood cohorts starting in 2005 indicated that students who receive scholarships were more than twice as likely to graduate in three years. Informed by these studies and other considerations, the Real World Success Campaign plan was owned by the Vice President of Resource Development and organized through an integrated fundraising plan into a logical sequence by Foundation staff and volunteer leadership. All process documentation is archived within the Kirkwood Information Network (KIN) site. Partnering with the WLC, the college’s focus upon student and stakeholder impact in terms of K-12 school district career education, local business and industry needs, and wider seven-county community priorities continues to thrive in significant ways. Sharing and integrating WLC’s mission “developing our future workforce by connecting business and education in relevant, work-based learning activities for K-12 students and teachers” and its vision “partnering with schools, business, and communities to prepare students to enter and succeed in the new world of work”, over 18,000 regional students were served during the 2012-2013 academic year. Together we identify regional needs through surveys, client interviews, and school-to-work data to ensure accessible learning opportunities add stakeholder value. Together we are striving to strategically connect today’s students to tomorrow’s careers through high quality, age-appropriate workbased learning opportunities. 2P2 Determining major non-instructional objectives: Table 2P2 outlines the leading, defining, on-site partnership projects developed over the past 15 years. It depicts how shared needs are identified and shared solutions are working. The enduring and consistent results of each partnership are reinforced through continued growth. Each also serves as an instructive experience to inform inquiry into future projects. The current stage of on-campus partnership development is best characterized as aligned and integrated as future opportunities are considered. Exploring a deeper and more complete understanding of the partnership development process and study of future partnership agreements is a key improvement and growth opportunity for the college. For more on this topic read Category 9: Building Collaborative Relationships. ACCOMPLISHING OTHER DISTINCTIVE OBJECTIVES [2] Page 33 of 121 Table 2P2: Current On-Campus Partnership Agreements Partnership Needs Identified Members and Shared Needs Kirkwood and AEGON Kirkwood: Student USA—Data Center computer access and usage; IT departmental needs AEGON: Growing corporate needs for secure, scalable data processing and storage, off-site from main offices Kirkwood and AEGON USA: Kirkwood Training & Outreach Services Center/shared AEGON “business resumption center” Kirkwood and AEGON USA: Nielsen Hall Kirkwood and Diamond V Mills: Animal Health Technologies Center Jones Regional Center (2009), Linn Regional Center (2013), Washington Regional Center (2014), and Johnson Regional Center (2015) Shared Solution Kirkwood/AEGON shared facility. Land for building donated by Kirkwood, built by AEGON. Upper floor dedicated to company’s data processing and storage for all North American business operations; lower level donated to college, providing 120-workstation student lab, IT offices and work areas. AEGON USA: Desired to AEGON USA donates reconfigure existing office Armar Plaza building to complex to rapidKirkwood, provides deployment corporate $175,000 in remodeling resumption center, in case of costs. Funds to complete unforeseen situations at structure and operations main C.R. offices. included in federal Kirkwood: Need for appropriation. expanded workforce training, Con. Ed and community access to meeting spaces. American business As transitional support operations and corporate before assuming all space in acquisitions create need for current data facility, company to absorb all data AEGON in 2001 offers $1.7 processing building space. million gift to the college to Kirkwood: Continued assist in new building enrollment growth and construction. Those funds student needs creates matched by State of Iowa opportunity for expanded IT business training grant, and computer lab facility. focus on data/IT job training in new facility. Local, privately owned In consultation with animal feed additive firm Diamond V, college donates required off-site animal land for construction of nutrition facility; college shared Kirkwood/Diamond Animal Health Technology V Animal Health Building. and related Ag Science programs outgrowing current aging classroom and work spaces Challenges of offering advanced, dual-credit and higher-level courses in a cost-effective ways at regional high schools via aging buildings, local school enrollment changes, school reform/workforce needs ACCOMPLISHING OTHER DISTINCTIVE OBJECTIVES [2] Local land donations and agreements coupled with regional school districts’ 10year pledge to dual credit educational programs are critical to business model. Page 34 of 121 Results Cooperative effort in place; Operations continued in original design mode until early 2002. (See “Nielsen Hall” below) KTOS Center provides training and communityaccess operations continue to present day. AEGON USA activated its “resumption clause” following floods and storms of June 2008. Kirkwood plans, builds and opens Nielsen Hall, a threestory, multi-discipline classroom and office building on main campus. Facility includes 130worksatation student computer lab, IT offices, secure data servers and three floors of classroom and office space. Shared building includes classrooms, labs and veterinary care facilities for Animal Health Tech, Vet Tech and Pet Grooming studies. Company research lab on north half of building. Company hires college students for internships on regular basis. Legal agreements, business plans, and program development work continues with HLC location change applications and approval submitted per requirements. Partnership Members NewBo City Market and Kirkwood Culinary Kitchen Kirkwood and RuffaloCODY—Company headquarters on main college campus Needs Identified and Shared Needs Post 2008 flood, a 501c3 group and the city of Cedar Rapids has developed a new public space including the college. Faced with outgrowing their downtown facility and need to relocate out-of-area, company needs for location and college need for student outreach services were matched Shared Solution Needing kitchen space for its continuing education programs, Kirkwood added a learning center for culinary/nutrition education. Kirkwood donated land and RuffaloCODY (RC) built new facility. College uses RC services and training suite for Continuing Education classes. Results 3-year business plan with performance metrics is meeting targets as a strong partnership. RuffaloCODY remained in community, providing student phone and e-mail support during peak enrollment periods. RC conducted 2011 Alumni Outreach fundraising campaign. 2013 new building is under construction. 2P3 Communicating expectations: The college communicates its expectations regarding these four-spotlighted objectives through public presentations and marketing efforts as well as through written agreements, memoranda of understanding, legal agreements, and annual goal setting and progress expectations. More precise and specified expectations are formulated on a project-by-project basis. For example, the college contracts with its own campus partner, RuffaloCODY, to conduct student phone surveys and a graduate follow-up study. Project deliverables are negotiated and understood prior to service. Partnership agreements are written for Career Edge Academies to ensure quality programming and sustainability. Regional Education Center school district partners sign a 28-E agreement to establish clear and shared performance expectations. Each constructs a business plan and submits a location change request to the Higher Learning Commission per accreditation rules. The WLC contracts with its K-12 partners through a contract detailing a customized, annual services menu. Partnership agreements are written for Career Edge Academies to ensure quality programming and sustainability. CCID operates from a memorandum of understanding delineating Kirkwood business operations responsibilities and shared staff responsibilities. 2P4 Assessing and reviewing the appropriateness and value of these objectives: The Real World Success Campaign was organized into two major phases--Quiet Phase and Public Phase. Execution of the plan began in November 2011 and was completed in May 2013. It was broadly deployed based upon both student and program needs seeking to measurably benefit most academic programs. Informed by a strategic plan (crafted/adopted by a 23-regional member Advisory Council), the WLC uses a diverse funding model that allows all partners to sustain their participation in an equitable manner. Financed by Kirkwood’s General Fund, Workforce Training/Economic Development Fund, Grant Wood Area Education Agency (GWAEA), regional schools, county supervisors, and community grants funds, its annual performance targets/measures are achieved by a director and the equivalent of 6.0 FTE. All functions of the WLC are integrated within the college’s planning/resource allocation processes, including annual goal setting and program review. Table 2P4: Workplace Learning Connection Programs Elementary School Junior High School Programs Programs • Awesome Uniforms • Interactive Speaker Day • Hats Off! • Tri-Cycle (2 career pathway tours/year) • Show and Tell! • Pathway Tours (8th) • Tools of the Trade • Special Populations (8th – • Careers on Wheels! careers) (outside) • Target Your Future (7th) • Financial Literacy Fair (8th) ACCOMPLISHING OTHER DISTINCTIVE OBJECTIVES [2] • • • • • • High School Programs Job Shadows and Internships Career Class Speakers Speakers for Special Populations Business Etiquette (9th) Mock Interviews (9th) STEM Careers Career Fair/Day Page 35 of 121 • • • • • • • Other Programs Professional Development In-Service Worksite Tours Employer Panels Job Shadows Teachers@Work (externships) Summer Careers Class Table 2: 2012-2013 Workplace Learning Connection Program Participation Data Service Area Job County Events Internships Shadows Benton 793 10 153 Cedar 433 14 142 Iowa 487 4 102 Jones 359 7 114 Johnson 3,960 52 559 Linn 10,199 125 983 Washington 995 33 109 Total 17,226 245 2,162 The college has dedicated resources to aid international students in acclimating to the college, community and the U.S. through an International Student Advisor, other support staff in International Programs, and extensive English Language Acquisition course work. The latter is a five-tier series of classes designed to accommodate most students at their entry English ability level. Since 1998 Kirkwood has hosted CCID and provided office space, administrative support and other in-kind services. This realizes savings for the organization and affords various opportunities for further partnership initiatives for the college and its emphasis upon global education. The various entities in these international partnerships are in regular communication via President/CEO conversations, annual conferences and electronic communications. Further information on student satisfaction, experiential feedback and curriculum value is obtained in a variety of surveys. The Study Abroad, Community College Institute and Scholarships for Education and Economic Development Program (SEED) programs especially provide opportunities to communicate and evaluate learning across interdisciplinary areas, departments and programs of the college. In the past decade, Kirkwood students have pursued study opportunities in 17 nations on five continents. Concurrently, students from nearly 110 other nations have studied and graduated from Kirkwood programs. The current development stage of our international programs and partnerships is systematic. Each unit has developed joint communications and shared goal-setting processes that are moving toward an aligned stage of development. Each of the partners engages in ongoing assessment and review of their shared value proposition to ensure improvement and planned sustainability. Table 2P4.1 depicts how mutual alignment is continually reviewed and strengthened within International Programs. Table 2P4.1: International Programs and Partnership Activity or Process Who Is Involved Alignment with college mission, vision, goals Community Colleges Kirkwood as Extends international for International host/administrative student experiences, staying current with Development (CCID) entity; 170-plus member colleges; global trends, additional support providing de facto from interested diversity experiences agencies and via international individuals students in Kirkwood student body; expands dialogues on international investment in Cedar Rapids area economy. Global Education Kirkwood, South Collaboration and Network (GEN) Alberta Institute of partnership; Technology, Box Hill enrollment of students Institute (Australia), from partner colleges Institute of Technical at Kirkwood; access Education (Singapore) to partner colleges for Kirkwood students to visit or attend via Study Abroad. ACCOMPLISHING OTHER DISTINCTIVE OBJECTIVES [2] Page 36 of 121 Strengthens Performance Measures Partnership opportunities, dialogue with other college developers, international economic development groups. Membership numbers and level of engagement; involvement with student exchanges, site visits, partnership exploration and multiorganizational agreements International enrollment, choices for Study Abroad partnerships, networking and awareness of international opportunities Ongoing communications of participant colleges at faculty and administrator levels Activity or Process Who Is Involved CCID student enrollment CCID - administrative agency for U.S. Department of State; Kirkwood and 37 other colleges in U.S.; governments of participating nations Kirkwood Service Learning and Study Abroad programs International Programs office; faculty members and deans of participating projects; host locations in other nations International Programs office; faculty members and deans; host families, coordinated by International Programs; Grant supported through Georgetown University Study Abroad, Community College Institute and Scholarships for Education and Economic Development (SEED) Program Alignment with college mission, vision, goals Enrollment growth, wider educational community relationships; partnerships with other participating colleges Broader student experiences and awareness of world cultures; Foundation involvement invites more and varied support from donors Cultural, technical and professional skills taught at Kirkwood will return to Central American nations after graduation Strengthens Performance Measures Involvement of varied depts encourages better cross-campus communications, better student awareness of world cultures via students in programs Student experiences that continue to benefit graduates at next educational/ career levels Membership numbers and level of engagement College awareness and reputation in other nations, among governmental agencies Student feedback; faculty input, postattendance Student feedback, faculty input to future programs, outreach to involve other faculty in future travels The conceptualization, exploration and implementation of the WLC is an exemplary example of Kirkwood’s catalytic effects in area education, training and economic development. The program functions as an intermediary service linking clear, future-oriented career information and experiential learning through a variety of classroom, workplace and exploratory methods. The program is central in addressing all aspects of the college’s mission statement. As Table 2P4.2 below illustrates, the WLC processes is integrated into a broad array of college partnerships and relationships. Table 2P4.2: Workplace Learning Connection Needs Assessment Action Process Who Is Involved Elements Job-Shadow Experiences and Research Area businesses, Kirkwood internal departments, private individuals Internships and Participant Feedback Career Edge Academies Surveys and Research Classroom Experiences/Elementary Program Feedback Classroom Experiences/Middle and High Schools: Program Feedback Partnership Resources/Local Business Feedback ACCOMPLISHING OTHER DISTINCTIVE OBJECTIVES [2] Nearly all partner companies, organizations Current K-12 faculty members, plus other instructors specifically hired for Academy programs; administrators, parents, school boards of participating districts; business partners as involvement permits “Careers on Wheels”—experiences as young as Pre-K to 3rd grade Classroom-based visitors and discussions; available to most area school districts 1,200 employers; 2,500-plus individuals Page 37 of 121 Strengthens Community relationships, business community engagement with educational needs and issues Business and industry relationships; relevance to school curriculum K-12 school relationships, future Kirkwood enrollments, overall enrollment counts K-12 relationships, career knowledge K-12 relationships, volunteer presenter knowledge of school environment and issues Relationships with current and potential donors Needs Assessment Action Process Elements Collaborative Events—Employer Partners: Evaluation Leadership/Staff Involvement: Interviews and Feedback Workplace Learning Connection Advisory Committee: Advice and Priority Setting Legal Collaborative Structure Agreement Media Partnerships Agreement Who Is Involved Strengthens Various employers, as opportunities arise; GWAEA, professional groups Nearly all members of WLC organization 30 or more professionals, representing broad range of employers; Three-year terms, can renew twice; then on “emeritus” status Organization was jointly created as the “Woods Quality Center,” co-managed by GWAEA and Kirkwood. WLC and Mediacom Cable, Inc., plus funding from Rockwell Collins; regularly produced cable television shows that highlight job awareness and career/professional skills. Knowledge and contact with key partner organizations Direct knowledge/awareness of WLC programs with key stakeholders Broad connections with community, current and potential donors/volunteers; relevance of classroom and worksite experience Relevance and credibility within educational and business communities Wider awareness of program, careers; validation of program value; efficiencies in communication and promotion 2P5 Determining faculty and staff needs: Employee operational needs related to these non-instructional college partnerships are annually assessed on a job assignment-by-job assignment basis with a focus on how to best meet clientpartner and community needs. New faculty members and staff are formally oriented to the college’s partnership philosophy and co-located business/industry/non-profit units on campus upon employment. Teaching, learning, and operational needs are assessed through the involvement of key faculty and staff in each of these distinctive initiative highlighted in this category. Annually, department, program, and service unit personnel establish goals and projects to strengthen organizational operations often including partnerships. Budget requests and professional development needs are formally identified as well through college-wide processes and standards. Regular college communications (see Table 5P7) include updates related to college partnerships continually highlighting the comprehensive nature of the college. 2P6 Incorporating information on faculty and staff needs: Responses to identified faculty/staff needs and these noninstructional distinctive objectives are systematically compiled, prioritized, and implemented by administrators, faculty leaders, and program directors through an annual budget request and capital outlay processes. Needs related to large scale initiatives are identified by tactic managers for consideration in the college’s strategic plan. The President’s Cabinet members coordinate both processes to ensure cross-functional project integration, adequate resource allocation, and effective communications. 2R1 Measures of accomplishing your major non-instructional objectives and activities: There are several small to large projects underway at Kirkwood that are working models of the balances, competing dynamics and shared objectives of delivering cost-effective educational service in a relevant manner to various constituencies. Chief among those examples is The Hotel at Kirkwood Center. This 71-room teaching hotel, full-service restaurant, culinary laboratory and public conference facility opened in August 2010, and are rapidly becoming a showcase of entrepreneurial educational delivery. The $30 million facility was built “without tax dollars,” funded by revenue bonds whose repayment depends on room rentals, restaurant services, and contracted meetings and events. Since its inception, a “Project Asset Committee” has overseen The Hotel’s public business development. This blend of college administrators, Hotel leadership, architects and contractors has guided a complex project through a myriad of legal, educational and professional questions—to a successful opening that has earned wide praise and a growing clientele from public and private customers alike. Their shared vision, standards, and decision-making criteria have resulted in a sustainable business model that currently is exceeding adopted industry benchmarks. We believe there is much to be learned and considered from the work of this committee, as one viable model of consensus-driven decision-making, guided by performance benchmarks and diverse backgrounds involved in the group. To ensure non-instructional objectives and activities are properly resourced and integrated with other planning, resource allocation metrics are now under development similar to other college enterprises, such as The Hotel, Equestrian Center, wind turbine, and EagleTech Store. 2R2 Performance results: Business/industry, multi-national, and WLC partnerships continue to grow and mature. Shared process improvement approaches are explicitly used to make improvements. Beyond partner growth in numbers, each shares more common approaches to strategic planning, LEAN project applications, public/private funding strategies, ACCOMPLISHING OTHER DISTINCTIVE OBJECTIVES [2] Page 38 of 121 and grant application procedures. Three new regional center partnership opportunities have been solidified. Business plans and Higher Learning Commission location change have been approved. These results provide concrete evidence of how strong community-based partners are building bold 21st century learning solutions from past partnership achievements. The Real World Success Campaign’s goal of $12.5 million was exceeded with $18.9 million raised as of June 30, 2013. $10.9 million is designated for student scholarships ($2M STEM, $1M Business, $650K Nursing, $640K Industrial Technologies, $576K Agricultural Science, $552K Performing Arts, $2.8M other). Instructional innovation priorities include $5.2M in real estate donation for the Linn County Regional Center, land for the Washington Regional Center, and a donation of a wind turbine. Contributions were received from over 2,100 donors, including 1,000 new alumni donors. Over 350 employees contributed to the campaign--all Cabinet members, all Foundation staff members, and nearly all members of the administrative leadership team. With students as the primary benefactors and graduates ready to work and learn for living, the college is thankful for the tremendous support of this campaign and expresses true gratitude toward its efforts to help more students succeed. We believe our processes for this campaign are aligned, but a culture of philanthropy is not yet fully integrated throughout the college. WLC staff have tracked student experience data and conducted yearly program reviews since at least 2001. The numbers of job shadows, internships, and classroom experiences have grown consistently since the program’s launch in 1998. Celebrating its 15th anniversary in October 2013, the agency has received state and national awards and is an exemplar for replicated programs in Iowa and other parts of the country. Working closely with Kirkwood’s Secondary Programs area, WLC has played a key role in the expansion of Career Edge Academy programs, adding rigorous and relevant classes to area high schools. These programs are measured by enrollment, student achievement and dual-credit attainment each year. 40% of WLC students participating in internships were offered some type of employment with a local business or industry in AY2013. In consultation with Kirkwood’s Associate Vice President of Governmental Relations, its personnel crafted, advocated, and strategically secured legislative approval for Section 256.40, Code 2013 to establish a sustainable workbased intermediary network in Iowa. 2R3 Comparing results to other institutions: With the elimination of the AQIP Examiner Survey Kirkwood has identified other methodology for comparing Kirkwood’s distinctive objective processes with other organizations in this category. In most instances the validity, reliability, and feasibility is dependent upon other larger scale solutions to align and integrate comparatives in this category to larger scale improvements. Comparatives for the Kirkwood Foundation and WLC are found in the following tables. The achievements of the Real World Success Campaign represent the strengths of the communities we serve, their understanding of what the college achieves, and why it exists. It also represents the dedicated efforts of the Kirkwood Foundation board and staff. The Foundation has total assets of more than $27 million (as of June 30, 2013) while managing 325 scholarship funds, including 150 endowed scholarships. FY2012 comparative data from the Council for Aid to Education’s (CAE) Voluntary Support of Education (VSE) provides additional evidence the Kirkwood’s Foundation performance. VSE is the authoritative source on private giving to institutions of higher education and private K-12 schools nationwide. Table 2R3.1: Associate Institutions Grand Fundraising Total (FY2012 - 5 Year Average) Rank Institution FY2012 1 Valencia Community College (Orlando, Florida) $5,073,005 2 SUNY Westchester Community College (Valhalla, New York) $4,900,405 3 Santa Rosa Junior College (Santa Rosa, California) $4,578,285 4 Houston Community College (Houston, Texas) $4,328,484 5 Lane Community College (Eugene, Oregon) $3,649,187 6 Monroe Community College (Rochester, New York) $3,465,562 7 Community College of Allegheny County (Pittsburgh, PA) $3,277,374 8 KIRKWOOD COMMUNITY COLLEGE (CEDAR RAPIDS) $3,249,896 9 Montgomery College (Rockville, Maryland) $3,054,173 10 Northern Wyoming Community College (Sheridan, Wyoming) $3,048,680 ACCOMPLISHING OTHER DISTINCTIVE OBJECTIVES [2] Page 39 of 121 Table 2R3.2: Associate Institutions Corporation Giving (FY2012) Rank Institution 1 KIRKWOOD COMMUNITY COLLEGE (CEDAR RAPIDS) 2 Alexandria Technical College (Alexandria, Minnesota) 3 Onondaga Community College (Syracuse, New York) 4 Community College of Allegheny County (Pittsburgh, PA) 5 Monroe Community College (Rochester, New York) 6 Harrisburg Area Community College (Harrisburg, Pennsylvania) 7 Northampton County Area Community College (Bethlehem, PA) 8 Hudson Valley Community College (Troy, New York) 9 West Kentucky Community and Technical College (Paducah, KY) 10 Somerset Community College (Somerset, KY) FY2012 $2,351,983 $2,227,686 $1,967,704 $1,723,625 $1,341,936 $1,015,476 $682,647 $667,267 $653,872 $635,753 Table 2R3.3: Associate Institutions Total Gifts To Endowment/Income Restricted (FY2012) Rank Institution FY2012 1 Northampton County Area Community College (Bethlehem, PA) $1,110,377 2 KIRKWOOD COMMUNITY COLLEGE (CEDAR RAPIDS) $1,022,495 3 Broome Community College (Binghamton, New York) $963,701 4 Madisonville Community College (Madisonville, Kentucky) $902,733 5 Orange County Community College (Middletown, Kentucky) $791,488 6 Montgomery College (Rockville, Maryland) $788,103 7 College of Coastal Georgia (Brunswick, Georgia) $703,840 8 SUNY Westchester Community College (Valhalla, New York) $617,350 9 Onondaga Community College (Syracuse, New York) $544,610 10 Harrisburg Area Community College (Harrisburg, Pennsylvania) $517,036 In terms of student participation and number of programs, the WLC is consistently rated number one in Iowa when program data is compared to other similar colleges and agencies. Its leadership is now engaged in an effort to implement standard performance metrics across Iowa intermediaries to inform future impact. 2R4 Impact of the results of your processes for Accomplishing Other Distinctive Objectives: The college’s noninstructional program results strengthen both the institution and the communities served. Our seven county service region is $752.9 million stronger because of Kirkwood’s presence (per Community College Benefits Study). Results over the past three years include a three-time national championship women’s basketball team, a men’s basketball NJCAA national runner-up, one of the most elite NJCAA baseball and softball programs in the country, nationally ranked men’s golf program, and a nationally ranked volleyball program. Numerous athletic and academic All-American selections from Kirkwood are identified each year. A growing student intramural program augments the Athletic Department’s exemplary achievements. This exemplary level of success has generated remarkable media attention for these teams and individuals involved as well as Eastern Iowa. Kirkwood Training Services has supported the creation of thousands of new jobs over the past three years. Kirkwood Continuing Education notes more than 67,000 annual enrollments in classes ranging from crafts and hobbies to small business development. KCCK, the college’s jazz radio station, is an important tool of community enrichment for Kirkwood, not just in Eastern Iowa, but also throughout Iowa and even around the world. KCCK extends the mission of Kirkwood to foster opportunities for lifelong learning by informing, educating and entertaining our various audiences through high-quality radio programming and special events. Through KCCK, Kirkwood provides an educational service that benefits the entire community, even those who will never set foot on campus or take a class. Online listening has tripled, because of a marketing campaign in areas of Iowa where our over-the-air signal doesn’t reach. Listenership in Cedar Rapids-Iowa City is over 20,000 per week, a 25% increase since 2005, due to more focused and consistent marketing. Several hours of programming each week originate from facilities on the Kirkwood Iowa City campus. 2I1 Recent improvements: The college has made several recent improvements in this category. Each is systematic and comprehensive. Some examples include: ACCOMPLISHING OTHER DISTINCTIVE OBJECTIVES [2] Page 40 of 121 1. On-campus business partner, RuffaloCODY, has supported the college through call center expertise and surveys. This information has greatly enhanced the college’s understanding of student decision-making and removed tasks from Enrollment Services and improved the response rate for our Graduate Follow-Up study. 2. The Kirkwood Foundation has completed a “value stream process mapping series” that has resulted in targeted staff training, improved data quality, and more precise process documentation. 3. The WLC and Career Academies use surveys and research studies to inform future options and opportunities. While not described in-depth in this non-instructional process section, the college has also completed a comprehensive study of Kirkwood alumni, established regional Skills Advantage benchmarks (see Category 1), and sponsored several community enrichment events--Beyond Rubies, July 4th Community Celebrations, political rallies, artists/authors/experts in residence, music concerts, community fund raisers, and most of all, responded to community needs during a 2008 flood, one of our nation’s worst natural disasters in history. The distinctive nature of Kirkwood as “the Community’s College” as a responsive and supportive partner throughout the region, state, nation--and as described in this category, internationally--remains strong and ever evolving. Given the length and continued growth of the three “spotlighted” distinctive objectives in this category we believe that these relationships are strong, enhance mutual relationships with the communities we serve, and align with our mission, vision, and LSA. 2I2 Selecting processes for improving performance: Kirkwood has invested personnel, time, and resources to directly support the Corridor Alliance, the region’s economic development organizations, in the collaborative use of Skills 2000, Skills 2006, Skills 2010, and Skills 2014 reports. These partnership studies provide data so the entire region can analyze trends relating to workforce issues, supplementing the Labor Market and Workforce Information Division of Iowa Workforce Development. This data also serves as the basis for the college’s fifty-seven (57) Career Technical Education program review, evaluation, and design processes. This data and associated program practices impact the college’s advisory committees, administrators, faculty and staff members, and function as a “norm of best practice” across all campuses. The data is repeatedly and strategically used to improve programs, curriculum, course assessment practices, and internal human resource processes. The levels of use of these reports provide a common foundation for business/industry partners, Kirkwood Foundation, regional centers, and the WLC to unite in mutual interest planning and priorities. Thus, the culture and infrastructure to set improvement targets to accomplish these distinctive partnership objectives is stable, systematic, and sustainable. With the conclusion of the Foundation’s Real World Success Campaign, the Vice President of Resource Development and Executive Board have constructed a white paper. It addresses next steps for its integrated development plan, including current and future fundraising initiatives, the Kirkwood Alumni and Friends, donor cultivation, and donor stewardship, the scholarship distribution program, management of foundation assets, and board and staff talent. Coupled with a retrospective after action review, examination of recent value stream mapping results, and financial trends, two priorities have been identified for FY14: (1) More strategic scholarship distributions to address strain caused by rapid growth; (2) A dual focus on cultivating new donors and stewarding current donors toward the Foundation’s future. These and other efforts are moving the Foundation processes from the aligned to integrated to ensure donor intent, student needs, and college priorities remain congruent. ACCOMPLISHING OTHER DISTINCTIVE OBJECTIVES [2] Page 41 of 121 3. Understanding Students’ and Other Stakeholders’ Needs - Introduction This category drives Kirkwood--its past, present, and future ability. Without an explicit student-stakeholder focus the college is not “on mission.” Strategically and operationally, it is the driving force of the college’s 2011-2016 Learner Success Agenda (LSA) and day-to-day decision-making. Understanding students’ and stakeholders’ needs, expectations, and requirements is the core dimension of the college’s mission, “To identify community needs; provide accessible, quality education, and training; and promote opportunities for lifelong learning.” College Board of Trustees, administrators, faculty/staff leadership, with input from all employee groups, spent fourteen months studying higher education trends, Kirkwood learner segments data, and past strategic planning efforts to deepen all employees’ understanding of students’ and stakeholders’ needs. A FY13 “Market Focused Strategic Planning” study focused specifically upon identifying consumer segments, market competition analysis, resource allocation approaches, and current planning opportunities and risks from both a national and local perspective. The following chart depicts the college’s student and stakeholder service segments that inform its needs assessment processes. Through its LSA the college is becoming more aligned through its systematic attention to retention, persistence, and completion rates in its degree/certificate and non-credit programs via defined goals/targets and its current action project, “Effectiveness Profiles.” (Accreditation Core Components 1D, 4C, 5B) Individual Consumers Training/Workforce Development Degree-Seeking Non-Degree Seeking Corporate “Consumers” nd For Credit K-12 Workforce 2 Career Business, Commercial Students Education Training/H.S. Learners/Leisure Industry, Gov’t, Business, Diploma Seekers Seekers and Non-Profit Enterprises, Clients Facility Users All organizations • Kirkwood Hotel • 4-year transfer • Post-Secondary • Workforce • Job/Career purchasing Enrollment Training Seekers and • 2-year • Kirkwood worker training Options (PSEO) • General Transitioners Associate Conference students • Leisure Seekers, and learning degrees (AA, Center Education • Regional AAS) Diploma (GED) Hobbyists • Kirkwood Centers/ • International • Adult Basic • Senior Citizen Equestrian • Career learners Center Education learners Academy (ABE) • Kirkwood learners • English Language Facility Rentals Acquisition (ELA) learners From an operational perspective to better understand the “voice” of each segment, there is substantial evidence that college personnel pay continual attention to the higher education marketplace trends, its learner and service segments and subgroup needs through the use of performance measures, external feedback, focus groups, and escalated complaints. Each provides insight for precise program and service design and refinement. The college regularly improves its service processes through annual goal setting and LEAN projects (i.e. process mapping its application to graduation support services through stakeholder/employee interviews and data collection). Our “Market Focused Strategic Planning” study determined that Kirkwood individual consumers and corporate consumers want the following: (Accreditation Core Components 1D, 4C) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Low cost combined with quality learning experiences that give good value for the money; Close proximity to a safe campus; Faculty/facilitator strength in their area of study; Personal, small, feeling welcome, and to be “part of something”; Student support services, information, advisor, tutor help available; Career development opportunities; Record of good jobs, successful transfers; Opportunity for interactions outside of class with faculty members, students, and group work; Ethnic diversity; Fun/social experiences; and On-line offerings. UNDERSTANDING STUDENTS’ AND OTHER STAKEHOLDERS’ NEEDS [3] Page 42 of 121 Additionally, from an operational perspective, during FY12 a LSA tactic team reviewed external data, the Kirkwood-led Skills 2010 and 2014 Reports, and the 2009 Adult Enrollee Study. The team developed a Graduate Follow-up Survey, measuring satisfaction and other key indicators of graduates from 2008-2011 focused upon identified client segments-credit program graduates, successful completers of Continuing Education certificates, and GED/Adult High School graduates. This survey was identified as an AQIP Action Project and conducted through a campus business partner, RuffaloCODY. The following data has been processed with multiple campus groups, including the Board of Trustees. The May 2013 “Where’s the Class of 2012?” study (n=452 or 16.9% response rate) indicated: (Accreditation Core Components 1D, 4C, 5D) • • The majority of students were very satisfied or satisfied with their overall education (77.8%) and their overall Kirkwood experience. 48.3% of these students transferred/continued their education after Kirkwood. However, career and technical education students were less satisfied with their overall education and experience. 71.9% of CTE students (compared to 88.1% of liberal arts students) were very satisfied or satisfied in their overall education. Lastly, from an operational perspective, another tactic team analyzed credit student and client segment data and conducted 143 student interviews at five campus locations, including English Language Acquisition, international students, high school teachers/counselors, Skills-to-Employment clients, and GED/Adult Basic Education students with a focus upon questions, such as: “What barriers or challenges do you and your classmates have that, if we could remove them, would mean a higher level of success for you?” Top credit student responses were: (Accreditation Core Components 1D, 4C, 5D) 1. Expressions of dissatisfaction in never being assigned readings from a required classroom textbook; 2. Expressions of interest in e-books or book rentals to cut down cost; and 3. More course offerings at a variety of time. K-12 faculty members and counselors indicated that students taking Career Academy and Post-Secondary Enrollment Options (PSEO) courses need better time management, study habits, and interpersonal skills to more fully benefit from early college credit courses. Corporate consumers expressed interest in courses delivered through blended learning methods. Action groups are responding to these improvement opportunities. Throughout 100% of LSA initiatives, cross-functional tactic team members develop their leadership abilities through their substantive contributions to the college. Team town hall meetings, subject matter groups, Cabinet presentations, and public postings of work evidence represent “mission-first” sharing of leadership knowledge and skills. (Accreditation Core Components 5D) 3P1 Identifying the changing needs of student groups: Committed to improved student retention, persistence, and completion, the college analyzes the changing needs of its stakeholders through the lens of service segments. This analysis is informed through use of regional demographic data (i.e. gender, race/ethnicity, socio-economic indicators, employer needs, skills gaps, secondary school performance profiles, etc.), student/stakeholder performance data, program reviews, and employee feedback. Table 3P1 depicts the college's needs assessment methods and credit student support processes using this information to identify strategic and operational improvements related to its learner support processes. Students’/stakeholders’ needs are systematically integrated into their annual program of work by college administrators. (Accreditation Core Components 1D, 4C, 5D) Table 3P1: Credit Learner Needs Assessment and Support Process Identifying and Understanding Credit Learners’ Needs Credit Learner Service Segment Assessment Methods Prospective Kirkwood Learners Learner Needs Assessment, Participant (Traditional; Direct From High Feedback; Focus Groups; Learning Style School; Non-Traditional: New Adult and Career Interest Inventory Learners; Veterans) UNDERSTANDING STUDENTS’ AND OTHER STAKEHOLDERS’ NEEDS [3] Page 43 of 121 Learner Support Processes • To Get Information Fast (TGIF) Sessions: On-Campus, Friday/Saturday Option. Iowa Communications Network (ICN) • Program Conferences • Adult Welcome Days • Free Career Direction Workshops Credit Learner Service Segment Current Registered and Accepted Kirkwood Learners First-Time, First Generation College Learners Transfer Learners Non-Returning Students Honors Program Learners International Learners At-Risk/Underprepared Identifying and Understanding Credit Learners’ Needs Assessment Methods Retention, Persistence, Completion rates Student Satisfaction Data; Goal Attainment Data, Compass Test Score, Student Success Inventory, Learning Style and Career Interest Inventory; financial need/scholarship qualifications; escalated complaints; Community Survey of Student Engagement Satisfaction Trend Data; NACCBP data; Classroom Climate/Student Feedback data; Advisory Group Recommendations; Skills Advantage Data Application Form Demographics Analysis (per individual learner) Individual learner progress monitoring; Individual student feedback Regents and other higher education institution data Assessment of grades, credits completed, age/gender/financial aid status, course load, etc. Identification of students with less than 12 college level earned credits and one of the following: high school GPA of 3.6 and minimum ACT score of 25 or SAT score of 1170 Required orientation; individual needs assessment; English language assessment Program-by-program and course-by-course analysis of student demographics and performance; especially in developmental reading, writing, and math course sequences; “likely to drop” studies are also used Learner Support Processes • Mandatory New Student Orientation • Program Conferences • Course Placement (per Compass scores) • College 101 Recommendations • Kirkwood Scholarship Program • Learning Services Department: Personalized Advisement • Tutoring Services • Advising and Transfer Center • Eagle View Program Planner • Departments/programs with retention goals use data to improve learner support • Advising and Transfer Center; individual academic department referral process • Individualized guidance: housing, food/nutrition, transportation, financial, academic tutoring, medical, personal/social; English Language Acquisition (ELA) program placement • Personalized course advisement and customized interventions: Project Start, Project Finish, Early Warning System, Mid-Term Grade Intervention Cited earlier, as a priority of the college’s LSA, a new course of action was selected and designed to better meet the needs of new students--a mandatory new student orientation. Owned and managed by the Dean of Students Office, this orientation assists students in choosing their first semester courses, educates them about academic programs, resources, support services, and student life. 2,933 new students attended one of the 34 orientation sessions prior to the fall 2013 term with 2,304 parents and guests also in attendance. Overall, student satisfaction with this experience was 4.5 on 5-point Likert scale. A new registration system is being deployed to evaluate the long-term impact of orientation on student retention, GPS, completion percentage, time to graduation, etc. Documentation related to this process is archived in the Dean of Students Office and within the college-wide Kirkwood Information Network (KIN) so collective “know-how” is built into future program refinements. A full-time Orientation Coordinator has been hired to provide day-to-day program leadership ensuring its integration into campus visit days and other priorities. All of the above processes are regularly assessed for improvement purposes immediately after key events per critiera. (Accreditation Core Components 1D, 4C, 5D) UNDERSTANDING STUDENTS’ AND OTHER STAKEHOLDERS’ NEEDS [3] Page 44 of 121 3P2 Building relationships with students: Admissions Services cultivates and maintains primary relationships with prospective students through the following activities: personalized print, electronic, and face-to-face contacts, publications, web information, a strategic high school visitation schedule, and twenty-four (24) “To Get Information Fast (TGIF)” college visit sessions. A fall Family Day and parent newsletters strengthen relationships between students’ families and the college and often include Kirkwood alumni. For new, current, and returning students, Learning Services provides personalized advisement and free tutoring services. Career Services offers free career workshops on a full spectrum of job-seeking strategies. Student Life provides a vast array of fun and high interest activities, such as cookouts, music events, blood drives, game shows, free food, movie nights, costume contests, etc., all designed to foster students’ sense of belonging in the culture of the college. The college President and Associate Vice President of Academic Affairs conduct scheduled monthly luncheon meetings with students. These sessions provide executive leadership with communications and relationship-building opportunities and proactive identification of student issues and insights. The Board of Trustees annually includes student representatives in its Washington, D.C. congressional visits as a student educational and relationship-building process. Board meetings frequently involve student presentations and testimonials related to their Kirkwood experience. Finally, the development of student leadership and ambassadors is a priority of Admissions Services and the Dean of Students Office. These students plan and promote events and enrich the campus experience while developing leadership skills. 3P3 Analyzing the changing needs of key stakeholders: As “the Community’s College” with a mission focused upon community needs, partnerships, and the public good, program and service personnel engage with external constituencies and communities of interest to ensure efforts are adding value to students, clients, and partners through its 80+ advisory groups and memberships on local, regional, and state decision making boards/committees/task forces. Extending beyond credit student segments’ needs illustrated in Table 3P1, the college also integrates its practices between the tuition credit and fee-based non-credit programs to better meet students’ and stakeholders’ needs and to develop new programs, such as Adult Career Pathways. Both Table 3P3 below and Table 3R4 illustrate the needs assessment methods used by both credit and non-credit divisions to understand service segments and the impact of prior program improvement decisions. Table 3P3: Other Stakeholder Subgroup Needs Assessment Methods Identifying and Understanding Other Stakeholders’ Needs Non-Credit Service Segment Assessment Methods Occupational training and Learner repeat rates and satisfaction rating trend data; learning facilitator professional development learners satisfaction rating trend data; number of escalated complaints; market segment purchasing history; course cancellation rate; focus group forums State/court mandated program learners Leisure seekers and hobbyists Regional employers’ skills and Regional Skills Advantage Studies: 2000, 2006, 2010, 2014 employment needs (conducted by (approximately 300 employers in 12 industry sectors); Corridor Business Continuing Education Division) Alliance and annual regional economic development event feedback Incumbent Workers Skills Advantage Survey Identifying and Understanding Donors and Alumni Needs Subgroup Assessment Methods Donors Exploring shared passions, interests, and desires through principlecentered, trust building dialogues and relationship-building events and communications. Alumni Alumni Relationship Study (completed February 2009): revealed the preferred level of involvement with Kirkwood, desired information from Kirkwood, desired future participation in Kirkwood activities, and use of an alumni engagement process model. (Accreditation Core Component 1D) UNDERSTANDING STUDENTS’ AND OTHER STAKEHOLDERS’ NEEDS [3] Page 45 of 121 3P4 Building and maintaining stakeholder relationships: Continuing Education and Training Services (CE&TS) creates and fosters partnerships and strategic alliances with community business, organizations, and key individuals. Service personnel work closely with area economic development groups to identify new relationship opportunities with business and industry. When new CEOs and plant managers locate into the region, an invitation is extended to host the new executive for a breakfast or lunch meeting with the college President and Vice President. The Training Services group uses a consultative approach to establish and maintain business relationships. Training needs are measured, and recommended courses of action are mutually designed through study of data and ongoing assessment of service effectiveness. Learner/client and learning facilitator evaluations are disseminated on a scheduled and timely basis allowing for prompt follow-up or adjustments. This formative approach provides a proactive framework that yields insights into the clients’ needs. Keeping relationship-building first and foremost, each CE&TS unit uses data to set individual and team goals related to stakeholder feedback from course evaluations and focus groups. College administrators, faculty members, and staff are encouraged to serve on local, regional, and national boards and formally invited to attend a full schedule of community, business/industry, and partnership development events each year. Records of participation are maintained on an annual basis. The Vice Presidents for Academic Affairs and Continuing Education work closely with the local decision makers in influential positions. To broaden its perspective, the college also hosts economic development organizations in our seven-county region once or twice a year to identify opportunities where the college can best support their goals and objectives. 3P5 Determining new student and stakeholder groups: Through an elaborate base of community partners and networks (see Category 9), the college identifies new student and stakeholder groups’ needs and interests for its educational programs through administrators, faculty members, and staff service on local workforce development initiatives, program advisory groups, internal performance measure analysis, and systematic study of higher education trends and regional/state employment studies. These processes are aligned and integrated into the college’s Program Review and are documented by policy, procedures, and processes. Enrollment trends are studied from international, national, Midwest, state, service region, county, and local feeder high schools. These efforts inform Enrollment Services short and long-term plans on how to deploy personnel, target market, and recruit new student segments to the college and specific programs. Niche marketing strategies are formulated through occupational environmental scans, student application trends, and external contracted service agreements with RuffaloCODY (an on-campus partner) and Stamats, Inc. Responsiveness to new student and stakeholder group needs through the integrated efforts of Academic Affairs/CE&TS is opening up new models for credit/non-credit program integration, as evidenced by the Kirkwood Pathways for Academic Career Education and Employment (KPACE) partnership with United Way of Eastern Iowa, to help high risk students succeed at Kirkwood. Through our Market Intelligence initiative we are currently constructing revised student tracking methods to become more responsive to student needs. It includes the examination of current student, community and business database contacts in credit class instruction, continuing education, workforce training, and other broad community outreach market segments. Early indications point to identification of many possible groups and subgroups that could be cross-matched and studied for overlaps and new opportunities. Those groups have been contacted in various marketing and promotional avenues. (Accreditation Core Component 1D) 3P6 Collecting, analyzing, and responding to complaints: Student complaints are collected by the frontline personnel in Enrollment and Student Services, Academic Affairs, and Continuing Education. This process is communicated in the Kirkwood Student Handbook and the Faculty Handbook and reviewed annually by staff; it is analyzed individually by supervisors to determine the type of complaint and resolution strategy. Escalated complaint data is managed and tracked by the Department of Institutional Effectiveness to inform process improvement initiatives. Unresolved complaints from an originating source are escalated to the Vice President of Academic Affairs per identified procedures. In CE&TS, each program manager and program developer has a direct phone number that students and stakeholders can call, if and when direct complaints arise. If the caller does not receive satisfaction, the complaint is escalated to the Vice President of CE&TS. The current goal of the division is to keep escalated complaints to a maximum of five (5) or less. (See Table 3R4) Front line staff are also encouraged to listen and evaluate student dissatisfaction. Subsequent schedule changes and tuition transfers are given as needed. Program managers and developers are allowed the flexibility to offer free classes, discounts, and vouchers to maintain customer satisfaction. CE&TS administrators analyze aggregate complaints to make process improvements. UNDERSTANDING STUDENTS’ AND OTHER STAKEHOLDERS’ NEEDS [3] Page 46 of 121 3R1 Determining the satisfaction of the students and other stakeholders: The college uses the Community College Survey of Student Engagement (CCSSE) and a Student Satisfaction Before Graduation Survey to determine the satisfaction of its students. The Student Satisfaction Before Graduation Survey solicits satisfaction data from students near the completion of their program at Kirkwood. The response rate to this survey increased dramatically when an electronic version of the survey was linked to the online application for graduation. Students are now required to complete the survey before they can complete the graduation application form. In the past, results have been reported in an annual Program Data Summary Report. Effectiveness Profiles will include this information per all programs and course clusters listed in the Program of Studies so faculty members have the ability to annually review trends. Every five years, program faculty members complete a more detailed five-year review report. They respond to the following questions: (1) Per data provided, are there any areas of concern and/or areas of improvement? and (2) What is your program goal for the coming year (including the area for improvement, source of data, actions to be taken, and cost)? The college also gathers satisfaction data from its alumni, employer advisory groups, and high school career academy students. 3R2 Performance results for student satisfaction: Student satisfaction is measured over time (2003-2013) through the use of CCSSE response items. As a result of its strategic planning process and the formulation of the college’s LSA, an “undecided liberal arts student study” is being constructed to better design support services for this segment. Owned by the Vice President of Enrollment Services, a cross-functional team is “developing a follow-up initiative to measure satisfaction and collect data from key groups: graduates, transfer students, leavers, stop-outs from both credit and noncredit programs.” This project directly addresses the question: “How did we meet (or not meet) their needs?” Table 3R2.1, 3R2.2, and Table 3R2.3 provides a summary data from 2003-2013 CCSSE survey items related to frequency of use, satisfaction, and importance of identified College services at the college. It is currently being used to identify needs, priorities, and future actions. The following data details our results. Table 3R2.1: Means for Use of Support Service CCSSE Item 2005 2007 2009 2011 2013 Mean 2 Indicate how often you use the following services. Academic advising/planning (USEACAD) 1.60 1.58 1.58 1.62 1.69 1.61 Career counseling (USECACOU) 1.29 1.27 1.24 1.28 1.39 1.29 Job placement assistance (USEJOBPL) 1.23 1.20 1.18 1.19 1.31 1.22 Peer or other tutoring (USETUTOR) 1.29 1.28 1.34 1.37 1.44 1.34 Skill labs (writing, math, etc.) (USELAB) 1.59 1.55 1.57 1.53 1.63 1.57 Child care (USECHLD) 1.10 1.09 1.09 1.11 1.16 1.11 Financial aid advising (USEFAADV) 1.75 1.71 1.71 1.74 1.83 1.75 Computer lab (USECOMLB) 2.04 2.04 2.08 2.01 2.04 2.04 Student organizations (USESTORG) 1.28 1.24 1.33 1.29 1.37 1.30 Transfer credit assistance (USETRCRD) 1.57 1.54 1.51 1.49 1.59 1.54 Services to students with disabilities (USEDISAB) 1.30 1.23 1.24 1.22 1.38 1.27 2 1 = Rarely/never, 2 = Sometimes, 3 = Often (Don’t know/N.A. category not included in means calculations) UNDERSTANDING STUDENTS’ AND OTHER STAKEHOLDERS’ NEEDS [3] Page 47 of 121 Table 3R2.2: Means for Satisfaction with Support Services Means for Support Services Related Satisfaction Responses CCSSE Item 2005 2007 2009 2011 2013 Indicate how satisfied you are with the services at this college. 3 Academic advising/planning (SATACAD) 2.14 2.16 2.21 2.18 2.23 Career counseling (SATCACOU) 1.93 1.96 2.00 2.01 2.09 Job placement assistance (SATJOBPL) 1.79 1.88 1.86 1.89 1.95 Peer or other tutoring (SATTUTOR) 1.95 2.09 2.14 2.21 2.18 Skill labs (writing, math, etc.) (SATLAB) 2.23 2.22 2.26 2.28 2.29 Child care (SATCHLD) 1.64 1.80 1.88 1.79 1.73 Financial aid advising (SATFAADV) 2.22 2.14 2.27 2.29 2.28 Computer lab (SATCOMLB) 2.52 2.57 2.58 2.44 2.41 Student organizations (SATSTORG) 1.90 1.93 2.09 2.08 2.03 Transfer credit assistance (SATTRCRD) 2.15 2.10 2.18 2.12 2.16 Services to students with disabilities (SATDISAB) 1.91 2.02 2.14 2.06 2.14 3 1 = Not at all, 2 = Somewhat, 3 = Very (Don’t know/N.A. category not included in means calculations) Table 3R2.3: Means for Importance of Support Services to Students Means for Support Services Related Importance Responses CCSSE Item 2005 2007 2009 4 Indicate how important the services are to you Academic advising/planning (IMPACAD) 2.42 2.38 2.38 Career counseling (IMPCACOU) 2.16 2.14 2.10 Job placement assistance (IMPJOBPL) 2.04 2.00 2.01 Peer or other tutoring (IMPTUTOR) 1.93 1.97 1.98 Skill labs (writing, math, etc.) (IMPLAB) 2.10 2.12 2.11 Child care (IMPCHLD) 1.61 1.67 1.69 Financial aid advising (IMPFAADV) 2.34 2.34 2.35 Computer lab (IMPCOMLB) 2.41 2.43 2.50 Student organizations (IMPSTORG) 1.79 1.80 1.86 Transfer credit assistance (IMPTRCRD) 2.30 2.26 2.23 Services to students with disabilities (IMPDISAB) 1.95 1.93 2.00 4 1 = Not at all, 2 = Somewhat, 3 = Very Mean 2.18 2.00 1.87 2.11 2.26 1.77 2.24 2.50 2.01 2.14 2.05 2011 2013 Mean 2.46 2.18 2.04 2.01 2.09 1.69 2.40 2.41 1.80 2.25 1.96 2.46 2.18 2.06 2.09 2.15 1.61 2.40 2.41 1.80 2.20 1.97 2.42 2.15 2.03 2.00 2.11 1.65 2.37 2.43 1.81 2.25 1.96 3R3 Performance results for building student relationships: Emphasis for building positive student relationships is an institutional priority repeatedly communicated from the President’s Office to every service unit. Office hours, service protocols, annual training, and college-wide communications are grounded in this expectation. Employee welcome buttons, signage, and first week assistance from Kirkwood retirees and enthusiastic volunteers bring a vibrant studentcentered climate to each college location. Accompanied by continued growth of 4,000 adjacent non-college owned student apartments, cultivation of strong student relationships through organized “outside of class” student activities is a Kirkwood priority (see www.kirkwood.edu/studentlife). In September 2011 a new Student Life area was completed and serves as a hub for a wide array of student activities as well as student services personnel. The Student Leadership Council and its four committees (Activities, Eagles’ Nest, Public Relations, and Community Service) plan and organize 75 free events per year based upon formal and informal student surveys. FY12 participation in these events was over 7,500. Fall 2012 Welcome Week activities involved approximately 4,000 students. Over 70 organized student clubs also support building strong student-college relationships. Thirty-three of these clubs are directly related to specific academic and/or career majors. On average, new clubs, such as Firefighters’ Club, American Hospitality and Lodging Association student chapter, Drum Line, and Ultimate Frisbee Club, are started each year by students through a formal process. In addition, 2,000 students participate in intramural sports and events per year. Given the college serves over 800 military veterans, a special study area has been constructed for veterans. A Veteran’s Lounge represents one of many facility renovations intentionally designed to create student socialization spaces that are UNDERSTANDING STUDENTS’ AND OTHER STAKEHOLDERS’ NEEDS [3] Page 48 of 121 personalized and welcoming, one of several identified priorities of “What Kirkwood learners want.” A Veteran’s Club offers support and camaraderie to this group of American heroes. 3R4 Performance results for stakeholder satisfaction: In terms of stakeholder satisfaction, the Continuing Education Division served approximately 67,000 enrollments in FY13 and continues to collect performance trend data and other feedback to inform, align, and integrate their annual division, program, and individual employee goal setting and intervention studies. Table 3R4: Continuing Education Division Metrics and Results FY2005-2013 Learning Learner Escalated Cont. Facilitator Cancellation Satisfaction Customer Education Satisfaction Rate Rating Complaints Rating Fiscal Target Actual Target Actual Target Actual Target Actual Year FY 2005 4.3 4.59 4.0 4.4 8 1 20% 23% FY 2006 4.3 4.30 4.0 NA* 8 2 20% 23% FY 2007 4.3 4.53 4.0 4.56 4 0 22% 30% FY 2008 4.3 4.30 4.3 4.47 4 4 20% 28% FY 2009 4.4 4.29 4.3 4.72 5 2 25% NA FY 2010 4.4 4.37 4.4 4.49 4 3 20% 17% FY 2011 4.4 4.37 4.4 4.59 4 0 20% 17% FY 2012 4.4 4.51 4.4 4.57 4 0 20-25% 23.46% FY 2013 4.4 4.54 4.4 4.51 4 N/A 20-25% 26.01% Contract Training Client Satisfaction Target Actual 4.0 4.0 4.0 4.0 NA 4.4 4.4 4.4 4.4 5.00 4.75 4.28 NA NA 4.9 4.76 4.72 4.65 3R5 Performance results for building key stakeholder relationships: Performance results from key stakeholder groups are regularly analyzed to identify student and other stakeholders’ needs and to inform the direction and scope of college initiatives, tactics, and projects. These groups are high school students enrolled in Kirkwood classes, adult enrollees (ages 25-55), and contracted workforce training client satisfaction as reported in Table 3R4. As the college expands its emphasis upon non-traditional student stakeholders per KPACE, intentional emphasis has recently been placed upon understanding how this segment views college characteristics and its processes. This information is used to formulate short and long-term improvement targets and to inform decisions related to this program, its services, personnel, and other areas. Tables 3R5.1, 3R5.2 and 3R5.3 profile adult enrollee perceptions of specific college improvements made over the past three years. Table 3R5.1: Adult Enrollee/Stakeholder Performance Results (Stamats, Inc. Study) Adult Enrollee (Ages 25-55) Ratings of Kirkwood Performance (n= 293) 1= very poor to 5 very good) College % Very Characteristics Good Cost to attend 46% Academy reputation of school 44% Overall value (tuition invested vs. quality received) 42% Quality of faculty as teachers and mentors 41% Location of college sites 36% Personalized attention from faculty both in and out of class 37% Strength of my discipline/major 35% Quality of academic facilities—classrooms, labs, tech resources 34% Graduates get good jobs 22% Fun college experience 20% OVERALL 44% UNDERSTANDING STUDENTS’ AND OTHER STAKEHOLDERS’ NEEDS [3] Page 49 of 121 Table 3R5.2: Adult Enrollee/Stakeholder Performance Results Adult Enrollee (Ages 25-55) Ratings of Relative Ease, Difficulty of Specific Kirkwood Processes Kirkwood Processes Very Somewhat Somewhat Very and Tasks Easy Easy Difficult Difficult Signing up for COMPASS placement tests 74% 22% 4% 0% Completing the application 70% 26% 4% 0% Taking COMPASS placement tests 62% 31% 6% 1% Understanding tuition costs and other fees 61% 31% 7% 1% Paying for classes 60% 28% 9% 3% Registering for classes 59% 30% 9% 2% Specifying a degree program 56% 36% 7% 1% Attending a program conference 54% 30% 12% 4% Getting around campus 51% 36% 12% 1% Transferring credits from other institution 50% 37% 9% 4% Applying for financial aid 47% 37% 13% 3% Getting tutoring help 47% 38% 11% 4% Meeting with an admission advisor 37% 43% 14% 6% Applying for a scholarships 37% 31% 23% 9% Contacting/meeting faculty outside of class 36% 48% 13% 3% Parking 27% 34% 24% 15% Table 3R5.3: Adult Enrollee/Stakeholder Performance Results Adult Enrollee (Ages 25-55) Impact of Specific Decisions To Attend Kirkwood Impact Very Somewhat Somewhat On Decision Easy Easy Difficult Convenient class times or schedules 82% 16% 2% Credits transfer to 4 year institutions 72% 16% 8% A close, convenient location 70% 27% 2% Comfortable place to continue my education 62% 30% 6% Can earn a degree quickly 58% 35% 6% Easy to be admitted/accepted into program 57% 34% 7% Attending a class in session 48% 32% 16% Employer supports or pays for education 40% 26% 24% Meeting with admissions advisor 34% 36% 24% Assistance from Career Services 34% 33% 25% Meeting or seeing students similar to me 19% 40% 23% Meeting or seeing students different to me 11% 29% 35% Very Difficult 0% 4% 1% 2% 1% 3% 4% 10% 6% 8% 18% 25% 3R6 Comparing results to other institutions: CCSSE is used to compare our performance with other higher education institutions. General comparisons with extra-large community colleges are used. Specific comparisons with other institutions are used where available. Kirkwood has identified the following comparison groups: extra-large community colleges (College of DuPage, College of Lake County, Des Moines Area Community College, Harper College, Johnson County Community College, and Moraine Valley Community College) and six Iowa community colleges. Table 3R6.1: CCSSE Benchmark Comparison of Extra-Large Peer Institutions Active & Collaborative Student Academic Institutions Learning Effort Challenge 1 College of DuPage (Glen Ellyn, IL) 49.0 47.0 49.5 College of DuPage (Glen Ellyn, IL)4 49.9 45.5 48.5 2 College of Lake County (Grayslake, IL) 47.2 50.1 50.4 College of Lake County (Grayslake, IL)4 46.8 47.1 49.5 Des Moines Area CC (Ankeny, IA) n/a n/a n/a Harper College (Palatine, IL) 1 46.2 48.4 50.3 UNDERSTANDING STUDENTS’ AND OTHER STAKEHOLDERS’ NEEDS [3] Page 50 of 121 StudentFaculty Interaction 50.0 51.8 50.7 48.3 n/a 47.9 Support for Learners 45.4 46.1 47.5 50.3 n/a 49.2 Institutions Harper College (Palatine, IL) 4 Johnson County CC (Overland Park, KS) 1 Johnson County CC (Overland Park, KS) 2 Johnson County CC (Overland Park, KS) 3 Johnson County CC (Overland Park, KS) 4 Kirkwood CC (Cedar Rapids, IA) 1 Kirkwood CC (Cedar Rapids, IA) 3 Kirkwood CC (Cedar Rapids, IA) 5 Moraine Valley CC (Palos Hills, IL) 3 Active & Collaborative Learning 45.6 50.5 49.4 45.4 47.0 52.0 51.8 50.0 46.6 Student Effort 47.6 48.9 49.2 48.0 47.5 47.0 45.4 45.4 48.0 Academic Challenge 49.6 49.1 48.6 48.4 48.6 49.2 50.7 47.1 48.6 StudentFaculty Interaction 48.0 50.0 48.9 47.8 50.1 50.5 50.9 50.4 50.7 Support for Learners 47.7 48.7 48.3 48.5 48.5 48.0 46.8 49.8 51.4 StudentFaculty Interaction n/a 50.0 53.9 56.7 49.3 48.8 51.8 49.7 58.2 51.5 49.1 49.5 46.9 53.2 50.2 50.5 50.9 50.4 51.6 49.0 46.9 49.8 52.6 48.8 49.2 49.7 50.2 49.2 47.5 49.1 54.3 Support for Learners n/a 48.5 51.9 50.1 47.7 48.4 47.4 51.2 54.2 51.2 48.1 51.5 44.9 49.9 48.8 48.0 46.8 49.8 54.0 49.6 47.5 47.2 48.9 47.2 48.8 47.2 54.0 47.6 49.6 46.1 52.8 Note: Benchmark results are cohort weighted by CCSSE; therefore comparison across years is imprecise. 1 2009 CCSSE Benchmark Survey Results 2 2010 CCSSE Benchmark Survey Results 3 2011 CCSSE Benchmark Survey Results 4 2012 CCSSE Benchmark Survey Results 5 2013 CCSSE Benchmark Survey Results Table 3R6.2: CCSSE Benchmark Comparison of Iowa Institutions Active & Collaborative Student Institutions Learning Effort Des Moines Area CC (Ankeny, IA) n/a n/a Eastern Iowa CCs (Davenport, IA) 5 46.2 46.3 Ellsworth CC (Iowa Falls, IA) 3 52.3 52.3 Ellsworth CC (Iowa Falls, IA) 5 57.7 48.8 5 Hawkeye CC (Waterloo, IA) 43.2 45.8 Indian Hills CC (Ottumwa, IA) 3 49.6 44.2 5 Indian Hills CC (Ottumwa, IA) 51.9 49.0 Iowa Central CC (Fort Dodge, IA) 1 47.9 47.3 Iowa Central CC (Fort Dodge, IA) 2 57.4 54.0 3 Iowa Central CC (Fort Dodge, IA) 48.8 43.6 Iowa Central CC (Fort Dodge, IA) 4 48.7 47.0 Iowa Central CC (Fort Dodge, IA) 5 51.3 45.8 Iowa Lakes CC (Estherville IA) 43.9 45.9 Iowa Western CC (Council Bluffs, IA) 1 53.4 49.7 3 Iowa Western CC (Council Bluffs, IA) 49.2 49.0 Kirkwood CC (Cedar Rapids, IA) 1 52.0 47.0 3 Kirkwood CC (Cedar Rapids, IA) 51.8 45.4 Kirkwood CC (Cedar Rapids, IA) 5 50.0 45.4 3 Marshalltown CC (Marshalltown, IA) 49.4 48.6 Marshalltown CC (Marshalltown, IA) 5 47.6 48.2 North Iowa Area CC (Mason City, IA) 1 45.8 47.0 3 North Iowa Area CC (Mason City, IA) 49.4 49.9 North Iowa Area CC (Mason City, IA) 5 49.1 45.2 3 Northeast Iowa CC (Calmar, IA) 49.2 48.2 Northeast Iowa CC (Calmar, IA) 5 48.7 47.1 Northwest Iowa CC (Sheldon, IA) 3 47.4 42.4 5 Northwest Iowa CC (Sheldon, IA) 48.0 47.0 Southeastern CC (West Burlington, IA) 1 47.9 49.6 3 Southeastern CC (West Burlington, IA) 48.6 48.0 Southeastern CC (West Burlington, IA) 5 48.5 47.6 Southwestern CC (Creston, IA) 5 57.6 50.7 UNDERSTANDING STUDENTS’ AND OTHER STAKEHOLDERS’ NEEDS [3] Page 51 of 121 Academic Challenge n/a 44.5 45.7 46.9 45.9 50.2 50.6 46.3 55.8 45.4 44.5 44.7 38.9 49.4 46.8 49.2 50.7 47.1 47.1 46.8 45.5 47.4 44.6 48.0 47.8 47.4 51.4 49.4 47.1 46.9 53.0 Western Iowa Tech CC (Sioux, IA) 3 Western Iowa Tech CC (Sioux, IA) 5 48.0 44.5 50.5 48.5 46.9 45.1 53.5 49.6 54.3 51.4 Note: Benchmark results are cohort weighted by CCSSE; therefore comparison across years is imprecise. 1 2009 CCSSE Benchmark Survey Results 2 2010 CCSSE Benchmark Survey Results 3 2011 CCSSE Benchmark Survey Results 4 2012 CCSSE Benchmark Survey Results 5 2013 CCSSE Benchmark Survey Results 3I1 Recent improvements: Table 3I1 depicts examples of some of the college’s improvements related to this category. It serves as a method to illustrate how systematic and comprehensive Kirkwood improvement processes are while providing a transparent means for internal and external stakeholders to view planning insights across decision-making units. College Strategic Planning Process President President’s Cabinet Deliberate use of student/stakeholder data and external trend data to inform senior leadership strengthens strategic planning Increased understanding of student needs requires more specific use of data Student focus group feedback and survey data study increased student satisfaction. Team design of video, quiz, and revised process increased ownership for results Partnership with Iowa Workforce Development is critical to pathway design Identifying student sub-group needs helps them learn/succeed. Segmentation studies of client needs inform new process improvements Scholarship Growth VP Resource Development Scholarship/ Alumni Director Nursing Advisement Process VP Academic Affairs Dean of Nursing GED/Adult HS New Student Orientation Associate VP Academic Affairs Director of Secondary Programs Skills To Employment Communications VP CE&TS Director Skills to Employment Veteran Services Project VP Student Services Continuing Education Brochure Analysis CE Leadership Team Veteran Affairs Certifying Official Program Directors Recent Improvement (FY2011-13) College strategic plan, “LSA”, shifts focus from access to success for next 5 years Real World Success scholarship campaign process documentation A revised advisement process, web video, custom conferences 100 students viewed orientation video and taken related quiz 153 clients visited employers, added 5 training institutions A well-equipped, comfortable room devoted only to veterans A 3-year CE cost benefit analysis was used to refine benchmarks Planning Level: S = Strategic, O = Operational Time Frame (Strategic): LR = Long Range, ST = Short Term AQIP Category: Nine Academic Quality Improvement Program Categories AQIP Type: I = Improvement, P = Processes, R = Results Quality Development Stage Code: 1 = Reacting, 2 = Systematic, 3 = Aligned, 4 = Integrated UNDERSTANDING STUDENTS’ AND OTHER STAKEHOLDERS’ NEEDS [3] Page 52 of 121 Quality Development Stage Code Planning Insights AQIP Type Manager AQIP Category Owner Time Frame Name of Process Planning Level Table 3I1: Recent Process Improvements S LT All P 3 S LT 1 3 I 3 O ST 1 3 R 3 O ST 1 3 R 3 O ST 1 3 R 3 O ST 1 3 R 3 O ST 3 R 4 3I2 Selecting processes for improving performance: The comprehensive character and infrastructure embedded into the college’s LSA planning decisions are dramatically bolstering the college’s capacity to improve and sustain its decision making related to meeting students’ and stakeholders’ needs. This is evidenced by one initiative, “Market Intelligence”, selected to focus upon improving existing market planning and competitive intelligence. Its objectives and tactics are being advanced through well-known and documented processes, such as appointed tactic managers and teams, identifiable action plans with milestones and deadlines, a multifaceted college-wide communication plan, professional development, and student satisfaction measures. This initiative’s two objectives illustrate how our culture supports and promotes short and long-term improvement and accountability in meeting students’ and stakeholders’ needs. Objective #1: Increase understanding of Kirkwood student/learner and organizational customers through formal study process. Tactic 1.1: Develop a follow-up initiative to measure satisfaction and collect data from key groups: graduates, transfer students, leavers, stop outs from both credit and non-credit programs. Tactic 1.2: Determine key student data required by faculty and staff to encourage student success. Tactic 1.3: Determine top three consumer segments within each of six service segments and their needs. Tactic 1.4: Establish a communication process and resource plan to refresh data and research and address voids of data/research. Objective #2: Increase use of market and competitor trend reports to improve departments and service area planning. Tactic 2.1: Identify, document, and categorize key competitors and market trends for six main consumer segments. Tactic 2.2: Identify, summarize, and customize existing external data sets (e.g. Skills 2014, census data research, United Way community data) followed by the identification of key data that does not already exist within the college or community. Tactic 2.3: Establish a communication process and resource plan to refresh data and research and address voids of data/research. To set bold and valid targets for strengthening its processes and performance results in Understanding Students’ and Other Stakeholders’ Needs, Kirkwood’s CE&TS division has relied upon the Learning Resources Network (LERN) to assess its culture, infrastructure, and service capacity. This approach has advanced its ability to formulate data-informed market segmentation strategies in concert with college-wide initiatives. CE&TS maintains an ongoing marketing database of past customers, registrants, participants, inquiries, and purchasing behaviors. Table 3I2 below illustrates the strength of this division’s culture and its commitment to providing improved results that benefit its 67,000 annual enrollments. Table 3I2: LERN Standards and Continuing Education Performance Status Learning Resource Network Standards Status On Standards Organizational Staffing Structure Met Program/Topics/Product Mix Met Market Segments Met Finances Met Registrations and Contracts Met Benchmarks: Continuing Ed/Training Services Partially Met Pricing Met Market Plan and Website Met Brochures and Promotions Met Stakeholder Surveys Met Delivery Methods Met Unique Selling Proposition Met Staff Training Partially Met Instructor/Presenter Training Met UNDERSTANDING STUDENTS’ AND OTHER STAKEHOLDERS’ NEEDS [3] Page 53 of 121 4. Valuing People – Introduction Kirkwood’s employees are supported and prepared to serve credit, adult learners, and community/business partners’ learning needs through systematic deployment of ten human resource processes. These processes include: (1) recruitment, (2) selection, (3) orientation, (4) induction, (5) mentoring, (6) learning, (7) evaluation, (8) transition, (9) recognition, and (10) advancement with an overall emphasis upon employees’ talents, strengths, and interests. The college is systematic in its efforts to better design and align these mission-critical processes to advance its vision, strategic and operational priorities and, most of all, to help more and more students learn at higher levels. Multiple data sources, artifact studies, and employee feedback indicate that a more inclusive decision making process is desired. Over 150 employees have been directly involved with 2011-2016 Learner Success Agenda (LSA) tactics. Many have been involved in project management and change leadership training provided the Human Resources or within their department. Relying upon college-wide event dialogues, department retreats, advisory committees, cross-functional project/process improvement teams, town hall presentations, and post-process/event after action reviews, Kirkwood’s approach to process improvement in the area of human resources is systematic and becoming more aligned through explicit attention to personnel data collection/analysis, personnel evaluation feedback, training, and the overall quality of work life for each work group. Per the LSA’s strategic initiative, Operational Excellence, all job descriptions have been reviewed and rewritten; a compensation/benefits study has been completed; automated personnel review, goal setting, and employee leave systems are now operational and align with job descriptions and LSA initiatives; an expanded employee recognition program (KStars and MStars) has been implemented; succession planning has begun; and a cultural competency professional development pilot is underway. Category 4 improvements are detailed within item responses summarizing key process elements, description, and their desired effect. All processes place emphasis upon each employee understanding the college’s honored past, its mission, and its current priorities while challenging them to be engaged and innovative in their daily work. In a time of massive change in higher education we believe it is critical for all employees to be “service-ready and innovation-ready” in their daily work. In general, translating improved human resource practices into "correlative effect metrics" on the college’s culture still remains an opportunity for improvement where external reviewer feedback and best practice recommendations are sought especially in terms of employee engagement/satisfaction cultural assessment methodologies and tools. Overall, we believe that our processes in this area have vastly improved since the last Systems Portfolio Appraisal. We see our current stage of process maturity as becoming more aligned. We have established written specifications for a new Human Resources information software solution and assessed vendor capabilities but do not have the resources to proceed at this time. 4P1 Identifying required credentials, skills, and values: Coordinated by the college’s Human Resources (HR) Department, specific credentials, skills, and values required for all positions are identified through administrativefacilitated input sessions involving incumbent workers. Input sessions review each position through use of a standardized template. Each position shares a common job goal: “To advance the college’s mission, vision, principles/values, and strategic initiatives through continuous improvement decisions.” Each position description includes a summary of key responsibilities and job requirements, essential duties/responsibilities, performance expectations (a bulleted list of more cultural and Kirkwood specific job-related behavioral expectations), required and preferred licenses/certifications/ registrations, minimum education/experience qualifications, and description of physical activities involved. Criminal background checks are now performed through a contracted service and are monitored by assigned HR personnel per a recently revised college policy. 4P2 Assuring employees possess proper credentials: To ensure the college has the qualified faculty members and staff to deliver and support high quality programs and services, selection teams carefully review all candidate credentials to ensure alignment with job description specifications and selection criteria. At least three reference checks are required, utilizing standardized questions. Reference check documentation is required and electronically archived. Behavioral, value-based questioning techniques and action interview requirements (i.e. faculty teach a lesson, staff performing a jobrelated task, etc.) are also used. A revised personnel process has been implemented with quality oversight of all credentials provided expanded number of HR staff. All personnel are evaluated regularly, have goal-action plans tied to college priorities, and are expected to participate annually in at least 2 days (or 16 hours) of professional development. VALUING PEOPLE [4] Page 54 of 121 These processes are supported by software solutions designed by Kirkwood’s Information Technology Department. (Accreditation Core Component 3C) 4P3 Recruiting and retaining employees: Employee recruitment efforts are aligned and strategic. Advertisement is multi-faceted, broad-based, and aligned with position type and market segment (i.e. web posts with local recruitment sources, professional associations, college affiliations, etc.). Efforts to recruit minorities are more targeted to special publications, geographies, and associations. HR continually analyzes critical data to assess impact of college recruiting and retention efforts. They also conduct exit interviews. While turnover at the college is low, two patterns for leaving the institution have been identified. These patterns include lack of career progression and workload. Table 4P3 presents turnover data. Table 4P3: College Turnover Data Year 2004-05 2005-06 26 57 Voluntary Quit 4 8 Involuntary Quit 0 1 Temporary-Lay Off 12 17 Retirement 0 1 Death 2006-07 34 9 1 17 0 2007-08 32 3 0 24 1 2008-09 26 5 1 10 1 2009-10 28 3 6 38 2 2010-11 28 6 21* 35 0 2011-12 25 7 2 35 1 2012-13 45 14 8 34 0 *Denotes outsourcing of childcare and food services 4P4 Orienting employees: Recent improvement efforts have focused upon the employee goal setting and performance evaluation orientation process so new employees are more able to understand the organization’s history, mission, principles/values, and future direction. Given the innovative nature of the college, its growth, new programs, technologies, facilities, and increasing number of new employees, the college’s orientation process, as outlined in Table 4P4, is becoming more aligned. Multiple formal and informal methods are being integrated into each element of this process through participant reflections, feedback, and after action reviews so that each is more satisfying and relevant to their needs. Online modules have been recently implemented organized around visible outcomes. Owners/ Managers Employee Handbook and Benefits Human Resources Department Mentor Orientation Kirkwood 101 and Program Showcases VALUING PEOPLE [4] Human Resources Department Human Resources Department Participants Full-time employees and the benefits manager All mentors Full-time employees How Alignment is Ensured 1-1 ½ hour personalized, small group orientation to ensure employees understand key college policies or benefits Mentors are trained and supported so program expectations are consistent for all involved Each full-time employee is paired with a Page 55 of 121 Strengthens Working relationships between Human Resources staff in support of new employees. Builds a 1-on-1 relationship between new and long-term employee as a “go-to resource” and critical friends Deepens employee understanding Satisfaction Orientation Process Elements Productivity Table 4P4: Processes of orienting employees to the college’s institution’s history, mission, and values Data/Artifact Employee Handbook/Summary Document of Kirkwood’s benefits package Y Mentor “Introduction” Documents Y Y Y Y Kirkwood 101 Curriculum Participants How Alignment is Ensured mentor for a year. They attend monthly lunches together and other college events. There is a separate faculty mentor program. Kirkwood KCELT/Human Faculty and This activity Principles/Values Resources Staff grounds Department employees in college culture and enduring performance expectations. History, Mission, KCELT Staff New faculty This course Vision, and and other and other Culture of employees modules are Kirkwood and who choose offered Community to participate through Colleges KCELT. Teaching and Learning Master Teacher Program Yr.1: ResearchInformed Practitioners; Yr. 2: Innovative Designers; Yr. 3: Reflective Scholars Departmental Procedures and Practices VALUING PEOPLE [4] KCELT Faculty Development Specialist and 10 faculty Professional Development Fellows New Faculty KCELT Faculty Development Specialist/ Professional Development Fellows New Probationary Faculty Deans Program Directors/All employees (full-time, KCELT organizes a 2day orientation and 3-day new teacher workshop with mentor luncheon. A 3 year competencybased program tied to Quality Faculty Plan Each department coordinates their Page 56 of 121 Strengthens Satisfaction Owners/ Managers Productivity Orientation Process Elements Data/Artifact of Kirkwood as comprehensive community college. Enduring human relationship expectations sustain the college’s strong culture. Employee understanding of the college’s core beliefs and its past, present, and future priorities. Collegiality and shared practices among new faculty. Faculty collaboration and use of researchinformed instructional practices. Allows for the communication of shared practices Video, Discussion Guide, and Group Activity Y Y New Employee Orientation Folder or Checklist/New Employee Hiring Checklist Y Mentor lunch schedule and survey Y Y Program curriculum, faculty Professional Growth ePortfolio; participant feedback Y Y Y New employee survey Participants part-time and adjunct faculty) How Alignment is Ensured orientation to fit their priorities and culture. Strengthens Satisfaction Owners/ Managers Productivity Orientation Process Elements Data/Artifact within a department while fostering positive relationships with coworkers. 4P5 Planning for personnel changes: Through careful study of employee demographic data, staffing ratios, budget projections, and new/revised program plans, the President’s Cabinet considers recommended personnel changes from functional area input. Via the college’s LSA and its Operational Excellence initiative, a workforce planning process is now active and charged to “Develop and implement a recruitment, talent development, and succession model to proactively manage the college’s human capital that is strategically aligned with and supportive of college initiatives.” 4P6 Designing organizational processes: Over the past three years the college has been redesigning other work processes and activities so they more directly contribute to both organizational productivity and employee satisfaction. As shown in Table 4P6 employee committees are now involved in improving all aspects of the processes described. The Human Resources department systematically improves its processes through explicit attention on how its decisions affect employees. All deans and six departments have read and are using Strengthsfinder 2.0 to focus department improvements through employees' greatest strengths rather than focusing on weaknesses. In addition, several departments have utilized the Colors I and/or Colors II personality profiling system to better understand how temperament affects peoples’ work and private lives. These improvements directly align with the college’s principles and values, explicit attention to a positive work culture, and emphasis upon seeking and sharing practices that work in the interests of students and stakeholders. Table 4P6 lists activities and/or processes Kirkwood continues to strengthen and better align with the college’s direction and stated employee feedback, data, and desired support for increased employee satisfaction and productivity. Department staff and quality improvement teams strengthen Kirkwood’s work processes through the use of multiple formal/informal evaluation methods, such as surveys, artifact analysis, after action reviews, and focus groups. A common employee satisfaction survey instrument across departmental units has been replaced with this methodology as it yields more actionable feedback. Daily announcements Mick’s Memo VALUING PEOPLE [4] Who Is Involved How Alignment Is Ensured Strengths All employees An e-mail Tempo announcement is sent out daily with updates, announcements, and information. As a communication tool all are current on Kirkwood activities. Employees individually submit items to Public Information Director. This communication tool addresses current topics. Such as new policies, procedures, economic issues, budgeting, etc. An opportunity for an employee All employees An e-mail memo sent out from the President. Emphasis is placed on the LSA and topics of identified faculty and staff interest Page 57 of 121 Satisfaction Activity or Process Productivity Table 4P6: Selected Organizational Activities and/or Processes Y Y Y Standing Committees Kirkwood Information Network (KIN) Portal Learner Success Agenda: Town Hall Meetings Board Meetings and Presentations Surveys Anniversary Recognition Anniversary Gifts Employee Recognition Ceremony Kirkwood Difference Employees who choose to be involved on a committee All employees All employees Board Members/Admin, interested community members All employees who choose to participate All full-time employees All full-time employees Employees with 5, 10, 15, 20, 25, 30 or more years of service Any employee who is nominated Holiday Reception All employees Staff Development Days All employees VALUING PEOPLE [4] How Alignment Is Ensured Standing committee guidelines have been established. Each employee and department has his or her own specific information on the portal. Strengths to also ask questions or reply back. Allows for collaboration between employee groups. Committees are comprised of cross-functional members. Communication and collaboration among teams and committees. Every 4-8 weeks employees are invited to LSA update, Q & A, and input sessions Collaboration among all employee groups working towards the mission, vision and college priorities. As a group, the Board of Trustees' knowledge of Trustees is charged with setting college programs, services, policy for the college and and initiatives is ensuring the effectiveness of strengthened through the institution by monitoring monthly presentations from and evaluating strategic two specific areas. initiatives and financial direction of the college. Surveys sent out to measure Continual improvement and employee satisfaction with a adjustments and employee specific area, topic, or event. ownership. Anniversary cards and rewards Relationships with are sent to employees on the employees on their special date of their initial day. employment. Employees are recognized and Recognition for their provided with a gift card. dedication and service to the college. Employees are recognized in a Recognition for their ceremony for their years of dedication to the college service to the college. Letters are sent to Kirkwood grads to write about someone at Kirkwood who made a difference in their life. Letters are collected and reviewed by and Employee Recognition Committee. Events Committee plans and organizes. Staff Development committee offers courses that focus on the mind, body and spirit. Page 58 of 121 Y Y Y Y Y Y Y Y Y Y Recognition by peers, supervisor, nominator and president at the Employee Recognition Ceremony Employees are able to bring their children and are encouraged to socialize with co-workers Allows for lifelong learning and professional development Satisfaction Who Is Involved Productivity Activity or Process Y Y Y Y How Alignment Is Ensured Strengths KCELT opportunities All employees Allows for lifelong learning and professional development Adjunct Garden Party Adjunct Faculty Staff creates and coordinates professional development activities aligned with college priorities. Organized and coordinated by the HR office. Adjunct faculty is invited to a dinner at the campus house with the President. Events committee organizes this family friendly event in September. Various activities planned and dinner is served. HR organizes and coordinates this lunch to recognize employees who are retiring and inviting past retirees too. President’s office, marketing, and HR coordinate and organize this event each year before the beginning of fall semester College activities focused on diversity, cultural competence, and community service. A wide range of offerings available to all staff and faculty at KCELT Pig Out Family Picnic All employees Pioneer Lunch New retirees and past retirees August Kick-Off All employees Martin Luther King Jr. Day All employees Learning Institute All Faculty President’s, Distinguished Service and Innovator of the Year Awards Employees are nominated and selected. The Employee Recognition Committee requests nominations and letters of support. The Cabinet and the Employee Recognition Committee review nominations. Satisfaction Who Is Involved Productivity Activity or Process Y Y Adjuncts are recognized for their years of service. Y Employees are able to bring their family and are encouraged to socialize with co-workers. Engages retired employees on what is going on college progress. Y Y Recognize faculty/student achievements with President’s speech to the college to kick off the new academic year Acceptance and embracing of diversity. Lifelong learning and emphasis upon continual professional growth related to job Recognition by peers, supervisor, nominator and President at the Employee Recognition Ceremony Y Y Y Y Y 4P7 Ensuring employee ethical practices: The ethical practices of all employees are a fundamental governing principle and priority of the college. The college operates with integrity in its financial, academic, personnel, and auxiliary functions. Internal and external audit information and processes are transparent and operate with full knowledge of Board of Trustees, college administration, personnel, and the public. All Board members and employees are informed and have electronic access to college policies. Compliance related to conflict of interest, undue influence, a whistleblower policy, and other legal requirements have been developed. In FY12-14 administrative training explicitly emphasizing ethics and other legal issues has been conducted due to importance, rather than in response to an isolated issue or pattern of noncompliance. In addition, effective oversight to ensure the academic integrity of research and scholarly investigation includes an active Institutional Review Board, a year-long “Reflective Scholar” experience, and support for Endowed Faculty Chair projects. College documentation and policies are grounded in federal policy on “Research Misconduct”, defined as fabrication, falsification, or plagiarism in proposing, performing, or reviewing research, or in reporting research results. All include guidance in the ethical and professional use of information resources. Ethical practices are a standard topic in the onboarding of faculty and staff positions. (Accreditation Core Components 2A, 2E) VALUING PEOPLE [4] Page 59 of 121 4P8 Aligning employee training needs: The college determines training needs with an explicit focus upon both shortand long-range organizational plans (see Table 4P8). The establishment of the Kirkwood Center for Excellence in Learning and Teaching (KCELT) and its growing array of services is an improvement to more effectively support employee learning in concert with the college’s direction. Per employee feedback, instructional and non-instructional programs and services are strengthened through Kirkwood’s emphasis upon faculty and staff learning. Data indicate significant increases (see below) in employee participation in learning opportunities, applications for Endowed Faculty Chair, tuition reimbursement, conference attendance, and project/process improvements. Observational data reveals clearer understanding of the college’s direction, comprehensive programming, and new initiatives. Training data collected in the areas of Science, Technology, Engineering, and Math (STEM), Career Academies, grant design, and Kirkwood’s Workplace Learning Connection (WLC) illustrate how the college is expanding its training model to also meet the needs K-12 school partners. Multiple formal and informal methods are used to identify Kirkwood employee learning needs. Formal methods include the use of advisory committees, focus groups, partner surveys, examination of institutional and department goal setting data as well as participant feedback on KCELT learning experiences. Less formal methods include after action reviews, project/process improvement team training-related recommendations, and student/participant feedback and evaluation data. Table 4P8 identifies key process elements associated with how training and learning needs are identified. Table 4P8: Needs Assessment Process Needs Assessment Who Is Involved Action Process Elements Learner Success All employees, work Agenda teams, and special ad hoc committees Quality Faculty Plan (QFP) Competencies QFP Committee, Deans and faculty Department Improvement Plan All employees in individual department Staff (Non-Faculty) Evaluation and Goal Setting All staff employees College Technological Advancements Project design teams, all employees VALUING PEOPLE [4] How Alignment is Ensured Strengthens Data/Artifact Employee input and tactic team meetings; quarterly conversations, continual attention to credit/non-credit commonalities; web communications Understanding employee talents, needs, and interests as well as their knowledge of the college’s direction; use of employee ideas and insights to improve Kirkwood. Shared faculty dialogues about instructional practices and professional learning needs. Identification of professional development needs aligned with department goals Learner Success Agenda website Identification of individual learning needs through ongoing and annual reflective conversations about goals Design of competency-based modules, materials, and training events HR database Individual, team, department, and institutional goal setting; KCELT programming Data analysis, discussion, annual SMART goal setting, etc. tie department efforts to College Action Statement and strategic priorities Annual evaluations, quarterly progress conversations, and goals are tied to college strategic & department improvement plan Project team leaders, sand box learning trials, software/tool selection teams Page 60 of 121 Quality Faculty Plan KQIP database and archive Technology Services Project Process Emerging Higher Education issues Administrative team, planning committees Special meetings, communications, and training opportunities are organized as needs arise. Kirkwood Quality Improvement Program (KQIP) and AQIP Action Project: Employee Learning KCELT staff, administrators, key department leaders, accreditation team KCELT staff designs programs with a continual feedback loop to improve services Employees’ ability to proactively respond to external changes and merging issues related to future employee learning needs. KCELT’s capacity to adjust its programming – its learning offerings, learning experience designs, marketing, delivery, and recruitment of faculty/staff learning facilitators. KCELT End of Year Data; 5 year trends 4P9 Training and developing effective employee contributions: Kirkwood’s greatest resources are the unique and diverse talents/strengths of its employees. Through an emerging strengths-based philosophy, the college’s mission/vision/principles/values are continually reinforced and are becoming more systematically designed and integrated into each dimension of the college’s career development processes. Consistent with its enduring emphasis upon lifelong learning all Kirkwood employees engage in a broad spectrum of learning opportunities throughout their Kirkwood career. The college continues to refine and develop its training and learning opportunities around elements of its HR, Continuing Education, and Institutional Effectiveness departments to align them with the direction of the college and its responsiveness to community needs. Table 4P9 identifies the Kirkwood’s HR process cycle, how training needs are determined, delivered, and reinforced. Induction Orientation Table 4P9: Career Development Process Career Development Action Faculty Process Elements Deans discussions, How are needs participant feedback determined? Face-to-Face in KCELT How is it delivered? Staff Administrators Committee discussion, exit interview data Face-to-face in Human Resources 1 ½ -hour benefits meeting with HR Benefits Manager New staff are prepared with the necessary resources to start the job Exit interview data Face-to-face in Human Resources 1 ½ -hour benefits meeting with HR Benefits Manager Event 2-day Orientation What are its desired results? New faculty members are prepared with the necessary resources to start the job How are needs determined? How is it delivered? Department meetings Department meetings Face-to-face with colleagues 3-day KCELT New Teacher Workshop, department meeting New faculty members feel excited and positive that they made the right choice to join Kirkwood Face-to-face with colleagues and supervisor Department meeting, assigned mentor Leadership retreats, colleague discussions Face-to-face with colleagues and supervisor Department meeting, assigned mentor New staff members feel excited and positive that they made the right choice to join Kirkwood New administrators feel excited and positive that they made the right choice to join Kirkwood Event What are its desired results? VALUING PEOPLE [4] Page 61 of 121 New administrators are prepared with the necessary resources to start the job Mentoring How are needs determined? How is it delivered? Event What are its desired results? How are needs determined? Learning How is it delivered? Event What are its desired results? How are needs determined? Evaluation How is it delivered? Event Advancement What are its desired results? How are needs determined? How is it delivered? VALUING PEOPLE [4] Deans discussions, participant feedback Face-to-face, social learning events 1-year program through KCELT; meets monthly Human Resources Human Resources Face-to-face, social learning events Monthly luncheon meetings Increase understanding of Kirkwood’s collaborative professional learning culture Quality Faculty Plan, college priorities, faculty feedback, department improvement plans, technological advancements Face-to-face, on-line, social learning KCELT offerings, Endowed Faculty Chair, MLK Jr. Day, tuition incentives Increase understanding of Kirkwood’s collaborative professional learning culture Employee evaluations, college priorities, department improvement plans, technological advancements Face-to-face, social learning events Mentor assigned within 30 days of employment; regular meeting schedule Increase understanding of Kirkwood’s collaborative professional learning culture 360 feedback, college priorities, department improvement plans, technological advancements Faculty members embrace and are committed to lifelong learning through shared growth as professionals Faculty discussions, KFA recommendations, department discussions Face-to-face peer/ supervisor discussions, Class Climate data Probationary portfolio, deans in-class visit, peers, Class Climate data are used with probationary faculty Employees understand performance expectations; will receive feedback, praise, and guidance related to their work and continual growth Self-determined, peer and supervisor encouragement Collaborative discussions, establish self-improvement process Face-to-face, on-line, social learning KCELT offerings, MLK Jr. Day, staff development days, attendance at conferences, tuition incentives Staff embrace and are committed to lifelong learning by learning, through shared growth as professionals Staff committee, KSA recommendations Face-to-face, on-line, social learning 6 half day leadership retreats, KCELT offerings, MLK Jr. Day, tuition incentives, conference and association membership Face-to-face supervisor discussions, evaluation form Quarterly progress conversations and annual evaluation Face-to-face peer/supervisor discussions Employees understand performance expectations; will receive feedback, praise, and guidance related to their work and continual growth Self-determined, peer and supervisor encouragement Collaborative discussions, identify strength-based goals, establish selfimprovement process, Employees understand performance expectations; will receive feedback, praise, and guidance related to their work and continual growth Page 62 of 121 Administrators embrace and are committed to lifelong learning through shared growth as professionals. Administrators discussions, 360 feedback data Quarterly progress conversations and 360 individualized feedback and coaching process Self-determined, peer and supervisor encouragement Collaborative discussions, identify strength-based goals, establish selfimprovement process Event What are its desired results? How are needs determined? How is it delivered? Transition Event What are its desired results? Tuition reimbursement incentives; professional development dollars; involvement with community and professional association service Advanced degrees, certificates, and networking result in increased contributions to college priorities. Enrollment data, employee evaluation Collaborative discussions, face-to-face meetings Transition and exit interviews; retirees serve as part-time workers, volunteers and lifelong advisors Employee transition from current Kirkwood employment assignment to new status with dignity, respect and appreciation Leadership workshop offerings; tuition reimbursement incentives; professional development dollars Advanced degrees, certificates, and networking result in increased contributions to college priorities. Data analysis, employee evaluations Collaborative discussions, face-to-face meetings Transition and exit interviews; retirees serve as part-time workers, volunteers and lifelong advisors Employee transition from current Kirkwood employment assignment to new status with dignity, respect and appreciation Tuition reimbursement incentives; professional development dollars; involvement with community and professional association service. Advanced degrees, certificates, and networking result in increased contributions to college priorities. Data analysis, employee evaluations Collaborative discussions, face-to-face meetings Transition and exit interviews; retirees serve as part-time workers, volunteers and lifelong advisors Employee transition from current Kirkwood employment assignment to new status with dignity, respect and appreciation 4P10 Designing and using personnel evaluation system: The college has designed its personnel evaluation system to improve employee performance, inform annual employee goal setting and learning priorities, and to determine continued employment. All instructors and employees are evaluated regularly in accordance with written, established institutional policies/procedures and the Code of Iowa. Administrators, faculty, and staff construct annual goals through the personnel evaluation system’s expectations. Training sessions for non-instructional staff are provided by HR to ensure alignment with job performance objectives, competencies, and college strategic initiatives. Faculty formulates a professional growth plan in mutual agreement with their dean. Table 4P10 illustrates how this alignment is ensured with electronic records documenting compliance with these requirements. Table 4P10: Personnel Evaluation System Activity or Process Who Is Involved Performance Review Form All Employees Administrator Quarterly Conversations Professional Preparation Plan (PPP) Administrators All new faculty members on the 3-year probationary period. Monthly new staff evaluations Monthly sessions over the first 6 months for new employee or a similar process for 3 months for employees transferring to a new college position. (Accreditation Core Component 3C) VALUING PEOPLE [4] Page 63 of 121 How is Alignment Ensured All non-faculty employees participate in a yearly review. The performance review is set up to rate the employee on specific areas such as technical skills or goal setting. Dialogues focus upon goal status, progress evidence, improvement opportunities, collaboration, challenges. Per its bylaws the Quality Faculty Plan (QFP) Committee has plan oversight of the QFP and approves the PPP of probationary faculty, librarians, and counselors. The supervisor will meet with the employee monthly to discuss the employee’s job performance. 4P11 Designing and aligning institution-wide employee recognition: Led by HR, a non-instructional staff compensation study was completed in the spring of 2013. Its objectives are to ensure that the current structure is externally competitive and internally consistent. Position compensation bands per marketplace data (i.e. higher education institutions, business/industry, other comparable community colleges) have been completed. A benefits package analysis has been completed. Given local employment trends and incumbent staff demographics, the college is striving to ensure its staff are fairly compensated and rewarded. Employee recognition program processes are illustrated in Table 4P6. 4P12 Determining and analyzing employee motivational issues: Aligned with the college’s principles and values, key motivational issues are proactively and systematically managed through pre-identified communication channels and promotion of open meeting/door practices. Since 2006 every 18-24 months the college engages in employee dialogues related to the college’s strategic plan seeking faculty and staff perspectives related to the college’s progress. The college’s President and Associate Vice President of Academic Affairs meet on a scheduled basis with the Kirkwood Faculty Association’s (KFA) President and President-Elect. Their shared goal is to seek and sustain collaborative solutions to college-related issues. The Kirkwood Staff Association’s (KSA) Meet and Confer Committee meets on a monthly basis with HR personnel and identifies topics and approaches of mutual interest. College committees (see Category 5: Leading and Communicating) also serve as critical channels for determining key issues. Input on key policy topics and procedural changes impacting cross-functional personnel are sought through the President’s Office and Mick’s Memo. Prior input resulted in early warning student advisement, future college partnerships, and use of the college communications portal, college office hours, additional teaching compensation, and use of tobacco. Faculty and staff feedback on these topics is systematically collected, analyzed, and discussed by topicrelated owners and managers. Potential courses of action are examined and managed through identified decision-making channels appropriate to the issue. A comprehensive approach to college policy development and revision is underway. Its progress will be sustained through a policy software application. It involves faculty, staff, and administrators in a collaborative process to establish greater clarity, understanding, and easy access to all college policies, procedures, and handbooks. Access to this information is available on each employee’s Kirkwood Information Network (KIN). 4P13 Providing and evaluating employee satisfaction, safety, and well-being: Employee satisfaction, health, safety, and well-being starts with the Communication Council that meets regularly with the President. This Council represents KFA and KSA. It proactively addresses facility-related topics (i.e. crosswalks, signage, etc.), improved communications, and general employee morale. The college’s Safety Committee meets monthly and manages security operations, pandemic planning, emergency planning, Alert Systems, and related training needs. The college has a Threat Assessment Team that responds and assesses each situation as it arises. A campus-wide alert system is in place and relies upon multiple communication channels, including mobile devices. Both groups proactively assess their effectiveness to ensure their efforts are relevant, efficient, and effective. 4R1 Measures of valuing people: The college is systematic in its efforts to align its human resource process improvements, largely through seeking employee feedback and input on the college’s direction on a regular basis. The college uses measures illustrated in Table 4R1 for analyzing its progress in this category. Table 4R1: Valuing People Measures Measure Rationale Employee Surveys Employee Activity Report To seek employee expertise, insights, and ideas before/after important events. To monitor voluntary quit, involuntary quit, lay-off, retirement, leaves of absences, promotions, reassignments, etc. over time. To compare college turnover rates with other community colleges. To monitor application, advertising, and average applications/per opening over time. To identify content/topics for faculty/staff learning days (NOTE: All employees are required to engage in the equivalent of 16 hours per year in collaborative learning.) To track employee satisfaction related to the relevance and value of this requirement. To monitor use of college-supported employee tuition benefits, Continuing Education course fees, computer buy program, Endowed Faculty Chair applicants, etc. Turnover Rate Data Recruitment/Application Trends Collaborative Learning Day Surveys/Feedback Staff Development Expenditures VALUING PEOPLE [4] Page 64 of 121 Measure Rationale KCELT To assess the impact of professional development and training upon faculty and staff position-related use and sharing of best practices via a self-growth portfolio, selfgrowth presentations, and posts to KCELT interactive website. To assess department progress and satisfaction with goal setting process and their own progress. Annual SMART Goal Achievement Data 4R2 Performance results: Table 4R2 illustrates the college’s progress and results since 2010 in the area of Valuing People and their status within the LSA. Table 4R2.1: Valuing People Key Performance Indicators 2010 KFI Result 2010 KPI: 4.1 Employee Learning Increase employee participation and engagement with on-campus job-related learning opportunities per FY07 baseline. Increase Learner Facilitator Rating of Continuing Education/Training staff from 4.3 to 4.5 2010 KPI: 4.1 Employee Recruitment and Retention Establish a competency-based staff career development process model. 2010 KPI: 4.3 Leadership and Teamwork Increase number/impact of documented/archived process improvements made per department and cross-functional team per year. 2010 KPI: 4.4 Diversity Increase minority faculty and service staff recruitment efforts and retention rate 2010 KPI: 4.5 Institutional Measures Increase significantly AQIP measuring effectiveness criterion from 2.75 mean score. 2010 KPI: 4.6 Communication Tools Increase significantly AQIP leading and communicating criterion from a 3.01 mean score through individual employee engagement with Web portals and departmental process improvements. 2010 KPI: 4.7 Alumni Development Increase alumni membership by 5 percent through new process model. 2013 LSA Status Met Expanding Met Continued Not Met Revising Met Continuing Not Met Expanding Met Discontinued Met Discontinued Met Discontinued 4R3 Evidence indicators of the productivity and effectiveness: The college’s 2007-2010 Strategic Action Framework expanded the institution’s emphasis upon employee learning. The 2011-2016 Learner Success Agenda approved by the Board of Trustees in June 2011 builds upon this successful foundation even further through two major objectives: (1) Implement team-based professional development within all departments for faculty (full-time and adjunct); (2) Implement a professional development model focused upon research-based practices and innovative instructional designs to improve learner success. Both are currently underway with a data collection plan in place. 4R4 Comparing results with other institutions: The college uses data from the National Community College Benchmarking Project (NCCBP) to compare its performance in the area of grievances, harassment, retirements, and turnover. Since this national project requires anonymity with its data, performance results are not included. 4I1 Recent improvements: Table 4I1 below depicts a selected inventory of recent improvements in this category. VALUING PEOPLE [4] Page 65 of 121 Job Descriptions Chief Financial Officer Executive Director of Human Resources Executive Director of Human Resources Clarity precedes individual and organizational improvements Internal and external comparability is essential to employee recruitment and retention Executive Director of Human Resources Annual goals coupled with quarterly dialogues cultivates accountability and ownership for results Employee-managed recognition processes enrich a work culture while advancing a clear institutional direction Compensation and Benefits Study Chief Financial Officer Employee Performance Review and Goal Setting System Chief Financial Officer K-Stars/M-Stars Recognition Programs Executive Director of Human Resources Comp and Benefits Manager President Cabinet Succession Planning Equity Review Executive Director of Human Resources Associate VP Institutional Effectiveness Learning & Development Manager KCELT Inst. Designer Human Resources Department Reorganization Chief Finance Officer Executive Director of Human Resources KCELT Associate VP Institutional Effectiveness Cultural Competence Learning Series KCELT VALUING PEOPLE [4] Associate VP Institutional Effectiveness Faculty Dev Specialist KCELT Staff Senior level admin succession planning is important to sustain the direction of a successful org. Ongoing analysis of equity practices strengths college effectiveness Accepting, understanding, and responding to others’ differences is critical to college mission Expanding scope of HR services requires staff with new responsibilities and qualifications Faculty members thrive in a selfgrowth process model organized around competencies and collaborative investigations Including faculty examples increases relevance Page 66 of 121 Recent Improvement (FY2011-13) 90% of descriptions revised to align with college direction; accessible in KIN FY14 adjustments were made for all job categories and classes based upon 18 month process, including employee formal input Electronic system is operational in all areas; 100% annual goal setting aligns with LSA 72 individuals were recognized for demonstrating outstanding behaviors or produce exceptional results while supporting the LSA Board and Cabinet retreats resulted in a common philosophy and direction; planning to continue Documented process met Iowa Dept of Ed standards. 6 module blended learning pilot, Culturally Responsive Classroom, is underway. HR strategic plan formulated; added 2.0 FTE; appointed Training/Learning Manager Expanded full-time New Faculty to 3year program emphasizing shared learning practices via KCELT website Designed 5 blended professional learning experiences Quality Development Stage Code Planning Insights AQIP Type Manager S L T 4 I 3 S L T 4 I 3 S ST 4 I 2 S L T 4 I 3 S L T 4 I 2 S ST 4 I 3 S ST 4 I 2 O ST 4 I 2 O ST 4 I 4 O ST 4 I 4 Time Frame Owner Planning Level Name of Process AQIP Category Table 4I1: Recent Improvements Recent Improvement (FY2011-13) Planning Level Human Resources Plan Chief Finance Officer Executive Director of Human Resources More explicit “onboarding” career development processes Aligned HR processes around college principles/ values S L R Quality Development Stage Code Planning Insights AQIP Type Manager AQIP Category Owner Time Frame Name of Process 4 I 3 Planning Level: S = Strategic, O = Operational Time Frame (Strategic): LR = Long Range, ST = Short Term AQIP Category: Nine Academic Quality Improvement Program Categories AQIP Type: I = Improvement, P = Processes, R = Results Quality Development Stage Code: 1 = Reacting, 2 = Systematic, 3 = Aligned, 4 = Integrated 4I2 Selecting processes for improving performance: The college’s strategic planning process is clearly helping decision-making groups select processes for improvement as it includes examination of program/service trend data, student feedback, faculty and staff input. Input is systematically gathered through LSA tactic team reports, surveys, quarterly face-to-face dialogues, and 5-6 town hall meetings per year. This input coupled with department progress on annual goals informs the identification of performance improvement targets for employee learning priorities and each of the HR processes highlighted in this category. The President’s Cabinet coordinates selecting process improvements based upon the aforementioned input. Assignment of resources, project integration, and project scope are managed through a priority rating processes. Progress is formally assessed on a quarterly basis. The college’s accreditation has crafted and implemented an Action Project management and retirement process that integrates with the Cabinet’s approach. VALUING PEOPLE [4] Page 67 of 121 5. Leading and Communicating – Introduction The strategic integration of the college’s mission, vision, principles/values, and 2011-2016 Learner Success Agenda (LSA) initiatives/tactics is becoming more aligned across department leaders. Each is continually reviewed to guide, inform, and align the college’s decision-making, collaborative planning, and measuring effectiveness processes. There are eight distinct yet interactive levels of decision makers at Kirkwood, each with defined and coordinated areas of responsibility--Board of Trustees, President’s Cabinet, Leadership Team, LSA Tactic Teams, department/service units, Program Advisory Committees, standing committees, and work teams, as depicted in Table 5P2. Each relies upon a variety of information sources to support them in making both strategic and operational decisions. As this portfolio illustrates, efforts to more effectively organize and use data and measures to inform and support college planning and decision-making are becoming more aligned. The college utilizes both internal and external communication systems to ensure employees and community stakeholders are informed across the seven-county service area. Traditional communication venues, standing committees, employee groups, and regularly scheduled on and off-campus events are converging with new technologies to provide easier and quicker access to announcements and emerging news as well as to newsletter archives. The Kirkwood Information Network (KIN) has become a convenient single point of access to college newsletters, web links, forms, and policies. More importantly, it serves as a shared collaboration and decision-making space for departments and committees to conceptualize and exchange communication documents of mutual interest. Category 5 responses illustrate how Kirkwood’s administrators, faculty members, and staff embrace the college’s mission and are systematically striving to engage more personnel in strategic planning and operational improvement. Since his appointment in 2005, the college’s President, Cabinet, and faculty and staff leaders have been cultivating a philosophy of continuous process improvement through the introduction of the Kirkwood Quality Improvement Process (KQIP) and employee involvement with strategic planning. Evidence of progress is summarized throughout this portfolio. A table in Category 8 also amplifies evidence of our progress to date from a planning for continuous improvement perspective. Questions selected for a response in this and other categories are framed around three essential questions: 1. Which leadership and communication actions will best involve and engage employees in advancing Kirkwood’s Learner Success Agenda as “the Community’s College"? 2. How can planners/decision makers better communicate and use data to achieve progress on each initiative/tactic? 3. What barriers must be removed to sustain the college’s past success in the future? The 2007-2010 Kirkwood Futures Initiative (KFI) focused upon opening up valuable cross-functional employee communications in alignment with the college’s principles and values. As a result, documented improvement in 200+ processes were made and assessed through the AQIP process maturity scales as communicated in the 2011 Systems Portfolio. The college deepened its understanding of large-scale improvements while processing appraiser feedback. Based upon internal/external feedback, observations, and frank, substantive dialogue about KFI accomplishments and shortcomings, we now more fully understand what works (or does not work) in terms of leading large-scale improvement initiatives. We have learned: 1. Future initiatives and projects must be more externally focused upon those we serve (identifiable market segments), a market analysis of competitors, higher education trends, and better resource forecasting/allocation. 2. Stronger and more visible ownership by Cabinet members, deans, and faculty leadership is needed with professional development support related to project management and change leadership. 3. A few clear, compelling goals and a well-understood business case must drive the scope of a project with established milestones. 4. Access to and use of internal and external data must inform each improvement project. 5. A well-designed and executed communications plan with ongoing evidence of progress is critical. 6. How well AQIP’s design fits our mission, vision, and aligns with our LSA priorities. A Cabinet member owns each LSA initiative with tactics managed by faculty members and staff. Quarterly progress reports are posted on the college website. Regular town hall meetings are held related to tactics seeking employee input. Tactic leaders regularly report progress and make final recommendations at regular Cabinet meetings. Every employee and department sets annual goals tied to LSA initiatives. At every level, Kirkwood is focused on increasing learner success. LEADING AND COMMUNICATING [5] Page 68 of 121 As of May 2013 the status of each tactic may be found at this link: www.kirkwood.edu/lsa/LSA_Tactic_Update.pdf. Through employee input, tactic team recommendations, and Cabinet analysis, AY2014 LSA initiatives have been narrowed in scope. Going forward, three new tactics have been adopted, tactic team members selected, and support plan adopted. 1. At-Risk Student Support and Completion: An enhanced student success model will be done in partnership with United Way of East Central Iowa expanding the Kirkwood Pathways for Adult Career Education and Employment (KPACE). 2. Developmental Programs: In partnership with American College Testing (ACT), align developmental course curriculum with placement data and expanded learner profile. 3. Regional Centers: Refine the long-term business plan to ensure program relevance and return on investment. While much work and many challenges remain, we believe that our processes are more firmly embedded into the college culture than were present in 2007-2010. Improved use of data, program evaluation evidence, innovative curriculum design, and adaptability to new instructional technology are at the forefront of current discussion. Movement toward more competency-based learning pathways and mobile learning initiatives is now becoming more evident to us. We would value appraiser feedback related on these topics where appropriate. 5P1 Defining and reviewing mission and values: Consistent with the philosophy held by the college and in accordance with the charge given it by the State of Iowa as an institution of higher education and in concert with other agencies: Kirkwood’s mission is to identify community needs; provide accessible, quality education and training; and promote opportunities for lifelong learning. This mission is clearly articulated and broadly understood to ensure it guides college operations. To accomplish this mission we are committed to creating an environment in which we constantly strive for improvement and boldly innovate to achieve our vision, “To invent, develop, and deliver learning solutions for the 21st century,” through principles of mutual respect and integrity. The official mission statement of the college, only slightly modified since the 1989 North Central Accreditation (NCA) self-study, remains as written after formal annual reviews. Initiated by the President’s Cabinet, the most recent formal review of the college’s mission, vision, and principles/values was conducted in July 2010 by a cross-functional team as part of the strategic planning process. Employees own it and see it as a directional commitment that matters to their daily work. Therefore, revisions to the mission via the college’s planning process are strongly opposed. As previously mentioned, the college’s mission and vision are pervasive drivers of Kirkwood’s LSA. Together they are clearly “community-centric” and deeply integrated into our culture. Responsiveness to changing needs of traditional/nontraditional learners, 24/7 access to global learning/edutainment venues, a changing Midwest economy, decreasing state funds, and through a devastating $4 billion Cedar Rapids natural disaster, our mission and vision concretely reside in the heads, hearts, and hands of all personnel as they see Kirkwood as “the Community’s College”. Real responses to these and other challenges cultivate and strengthen our sense of mission. Our mission is certainly not a slogan or a casual topic for a strategic planning event or committee. The mission is alive, vibrant, and lived through firsthand experience, datainformed planning, inclusive principle-centered decision making, and a legacy of dedicated employees who remain “on a student learning and community impact mission” rather than just “having a mission statement” as a wall placard or a slogan on a business card. It is visually communicated within academic/support service offices, vehicles, KIN, college publications, banners, business cards, and most of all, within the tactic and project team planning protocols and documentation. College leaders continually express and emphasize the mission, vision, principles/values, and LSA priorities as the focus of everyone’s daily work. We align our budget priorities to support the mission in most areas of the college as evidenced during annual budget training and budget officer performance expectations. (Accreditation Core Component 1A) 5P2 Setting and aligning directions by leaders: The college’s leadership sets direction by embracing decision making and budgeting processes that are anchored in its adopted principles of mutual respect and integrity and aligned with its values--open communication, servant leadership, partnership, innovation, excellence, and lifelong learning. Woven into its strategic initiatives/tactics, these principles and values serve as a foundation for decision-making and are stitched into following eight aligned and integrated levels. Using personnel input, trend data, needs assessment surveys, LEADING AND COMMUNICATING [5] Page 69 of 121 boards/advisory group involvement, networking events, continuous quality improvement tools, focus group insights, explicit change and project management practices, leaders strive to set direction so each level exists to facilitate another level’s successful advancement of the college’s mission, vision, and LSA through increased attention to employee involvement, data and research. Table 5P2 characterizes the college decision making levels and role. (Accreditation Core Components 1A, 2C, 5B, 5C) Table 5P2: Decision Making Levels, Meeting Frequency, and Shared Role Decision Making Level Meeting Frequency Board of Trustees 12 x year 2 retreats/ year 3 x year Foundation Board Facilities Foundation 2 x year President’s Cabinet 28 x year 2 retreats per year Leadership Team 6 x year LSA Tactic Teams Weekly Academic Departments/ Service Center Units Program Advisory Committees Vary per function 1-2 x year Standing Committees Vary per function Work Project Teams Vary per project Vary per group Business/Community Partnerships Shared, Stated Role: To advance the college mission, vision, and Learner Success Agenda through collaborative results-oriented decision-making. To make strategic policy-related decisions which affect the entire college and its direction through data and systematic input from stakeholders--students, public comment, faculty, staff, and administrators. To provide strategic direction and fiscal oversight for the college’s development office. To provide expertise and support for college facilities plan and land acquisitions. To lead the strategic and operational improvement direction of the college through data, policy, legal requirements, employee input, and external stakeholders. Members represent academic affairs, continuing education, enrollment, facilities, finance, governmental relations, information technologies, institutional effectiveness, and Kirkwood Foundation. To manage department improvement plans through data; administer college policies, procedures, budgets, and other college-wide actions through employee input, external stakeholders, and ongoing professional development. To analyze root causes and make recommendations regarding strategic decisions that ensure continual process implementation, improvement, and documentation related to the college’s strategic plan, key performance indicators, and accreditation requirements. To improve unit operational performance which add value to students, stakeholders, and other service area efforts. To provide external input and data-informed recommendations from business, industry, community, K-12, and other higher education partners on trends, issues, and opportunities to improve college program, curriculum, and services. To manage operational improvements and compliance topics through broadbased employee involvement making recommendations to committee owners per charge. To study specific topics, issues, and processes making improvement recommendations to project owners. To implement shared solutions that meet and benefit targeted students, stakeholders, and/or resource needs. The Board of Trustees deliberations reflect priorities to preserve and enhance the impact of the college across student groups and service areas. Their annual schedule, state and national learning agenda, and meeting topics reflect the reasonable and relevant interests of their role, as evidenced by their archive of meeting minutes found on the college’s website. They delegate day-to-day management of the institution to the administration and expect faculty members to oversee academic affairs. They serve on local, state, and national committees related to all aspects of higher education policy, advocacy, and funding. Trustees are present and actively involved in nearly all college events, especially those involving faculty members, students, staff, and community partners. Beyond their monthly meetings, trustees are visibly involved in student lunch focus groups, academic recognition events, athletic/social activities, faculty presentations, and hosting college visitors. Trustee priorities are deliberate to preserve and enhance the institution while delegating the dayto-day management of the college to the administration with the expectations that the faculty oversee academic matters. They model shared understanding of board policy which states: “It is the policy of the Board of Trustees to recognize and maintain distinction between those activities which are appropriate to the Board as the legislative, governing body of LEADING AND COMMUNICATING [5] Page 70 of 121 Kirkwood, and those administrative activities which are to be performed by the President and his/her staff in the exercise of delegated administrative authority.” In terms of the college’s direction, the Board has articulated the following in writing: “Learner success is the primary purpose of Kirkwood. The college will promote collaboration across the organization and among various groups, by achieving consensus on the measures of learner success, and by stressing that learner success is everyone’s responsibility.” (Accreditation Core Components 1A, 2C, 5B, 5C) 5P3 Accounting for stakeholder needs and expectations: Per the college’s community-centric mission and the comprehensiveness of the LSA, leaders take into account the needs and expectations of current and potential students and key stakeholders through a strategic analysis of identified consumer segments, market competition analysis, program/service resource allocations, current planning opportunities/risks, and internal program performance data. Over a 14-month time period prior to the adoption of the LSA, the President’s Cabinet, Board, faculty, and staff leaders thoroughly investigated Kirkwood’s external environment by addressing the following questions through data. • What is our market and how is it changing or going to change? • How is our market segmented? • What are our assumptions about the market? • What are our external market opportunities and threats? • Who are our competitors and who will they be in the future? Based upon responses to these questions, student/client-focused strategic planning pre-work summaries were vetted by employee groups prior to setting the 2011-2016 Learner Success Agenda. Efforts continue through graduate follow-up studies, analysis of local economic indicators, regional workforce trends, program advisory input, and program performance data to more explicitly account for stakeholder needs and expectations. These strategic and operational efforts inform instruction, research, program/curriculum design, community partnership formation, and resource allocation. During FY12-13 this approach has led to a community partnership with United Way of Eastern Iowa, a collaborative project with ACT, memorandums of understanding with K-12 school districts and regional center expansion, a statewide Community College Completion Agenda, and a redesign on the probationary faculty’s professional development experience. (Accreditation Core Component 1B) 5P4 Guiding and leading the institution: The college’s LSA, its success metrics, strategic initiatives/tactics, and timelines, focus leaders in seeking future opportunities and resource allocation. All new programs, grants, and partnership ventures are formally scrutinized from a time, money, and “added value” student/client success perspective by formal committees and ad hoc groups approved by the President’s Cabinet. The United Way of East Central Iowa, Cedar Rapids Metro Economic Alliance, Iowa City Area Development group, ACT and other entities within the Creative Corridor are aware of the LSA and its implications for shared work. FY12-13 results include shared grant pursuits, co-creation of software solutions, and new adult career pathways designs. 5P5 Making and implementing institutional decisions: Communication between and among the levels and units of the college is systematic and aligned given the adoption of the college’s LSA. As mentioned in the introduction to this category, each strategic initiative is owned by a Cabinet member and managed through identified tactic leaders and teams. Each has written job responsibilities and regular report expectations with deadlines and deliverables. Progress on each tactic is visible to all employees per KIN. Scheduled training and coaching is provided for tactic leaders to ensure progress. In addition, the college’s standing committee structure remains strong and is depicted in Table 5P5 with minutes and related documentation posted in shared KIN and department folders. Table 5P5: College Standing Committees and Purposes Committee Purpose Academic Diversity Evaluates proposed courses for inclusion in the diversity course requirement. Academic Policies and Enhances the quality of education at Kirkwood by reviewing academic policies, Procedures Committee procedures or issues brought to the attention of the committee; proposing an academic calendar for college credit programs and hearing student appeals of final course grades. Accreditation Team Ensures the college’s continuous improvement accreditation and quality assurance process aligns with the expectations and rules of AQIP and the Higher Learning Commission. Advising Council Ensures academic advising, student orientation, and related support services are continually improving. LEADING AND COMMUNICATING [5] Page 71 of 121 Committee Americans With Disabilities Act (ADA) Case Management Committee Adjunct Faculty Advisory Committee (AFAC) Art Acquisition Committee Career Program Assessment Committee (CPAC) Communications Council Curriculum and Instruction (C&I) Committee Diversity Committee Ecology Committee Equal Employment Opportunity (EEO) and Affirmative Action (AA) Advisory Committee Employee Recognition Committee Events Committee Purpose Processes student applications for accommodations under the ADA and discusses and assigns a case manager to each student who applies for accommodation services because of a disability. Meets every other Wednesday morning. Provides a forum for adjunct faculty members to discuss common goals and concerns. Contributes to the quality of life at Kirkwood by acquiring and placing artwork in buildings on the main campus and outlying sites. Also oversees the gallery, planning its schedule, hanging showings and opening receptions. Facilitates the program assessment process for all career programs at Kirkwood. The committee determines the assessment reporting committee members prior to submission to the Vice President of Academic Affairs review process and final program reports. Serves as a forum for sharing employee perspectives from all areas of the college so that decisions can be made with greater understanding to improve the quality of our college environment. Provides for orderly development and revision of courses by reviewing Course Action Requests in order to regularly review curriculum offered and delete those courses that have been superseded by other courses or are no longer being offered; and to review program proposals and modes of instruction as they affect curriculum in Arts & Sciences. Evaluates proposed courses for inclusion in the diversity requirement. Addresses campus environmental concerns and increases awareness of environmental issues to faculty, staff and students. Provides a periodic review of the college’s EEO/AA Plan, to assist in maintaining Kirkwood’s commitment to the representation of special employee and student populations and to alert the EEO/AA Officer of conditions or situations of concern. Recognizes and rewards Kirkwood faculty and staff members for their outstanding contributions to the success and overall mission of the college. Plans/coordinates employee events/activities to enhance the community spirit of the college. Facilities Committee Reviews and follows-up on new building and remodeling projects for on and off campus facilities Faculty Professional Supports professional development activities requested by faculty for intellectual Development Committee stimulation or technological updates through study, research, travel, or suitable work experiences to enhance college educational programs and support faculty career-based learning and professionalism. Farm Board Reviews Kirkwood’s farm enterprises, financial conditions, and future planning issues facilitating communications between areas represented. Honors Committee Monitors alternative honors projects for quality and intellectual rigor. Institutional Review Board Approves, monitors, and reviews biomedical and behavioral research involving humans, protecting human subjects from physical or psychological harm. Insurance Committee Meets to stay current with the latest trends and changes in the health insurance industry that may affect Kirkwood. This includes reviewing and discussing reports reflecting Kirkwood’s health insurance experience. Kirkwood Faculty Association Advocate for faculty through communications with administration and contract (KFA) Contract Advancement negotiations. KFA Executive Board Provide direction for Kirkwood Faculty Association (KFA). Kirkwood Staff Association Ensures continual process implementation and improvement plans result in measured (KSA) Executive Board progress on specific college priorities. KSA Leadership Committee Promotes the welfare of the membership and to provide a voice in the determination of the terms and conditions of employment for exempt/non-exempt personnel; this is to include in-service training and job skills improvement. KSA Meet and Confer Group Promotes and supports KSA personnel interests and issues while communicating directly with senior-level administration. LEADING AND COMMUNICATING [5] Page 72 of 121 Committee Learning Technology Advisory Committee President/Vice President and KFA President/PresidentElect Professional Renewal Committee Quality Faculty Plan (QFP) Committee Safety Committee Purpose Assists in Kirkwood’s efforts to develop faculty understanding of potential computer applications to education. Maintains open communications to seek collaborative solutions on college-related issues. Approves professional units for educational salary adjustment as set forth in the KFA Agreement (Article II, Section 3). Assumes oversight of the Quality Faculty Plan (QFP), and approves the Professional Preparation Plans (PPP) of probationary faculty. Deals with immediate and long-term safety concerns at the college. The committee also serves in an advisory capacity to advise administration of various safety-related issues that may impact Kirkwood’s policies and procedures. Staff Development Committee Ensure professional growth/development of Kirkwood’s classified, professional support and administrative employees by planning coursework, seminars, workshops, group activities and attendance at conferences. Wellness Committee Provides programs resources and activities for employees that will help promote a healthy, active lifestyle. Given the vast number of committees and past reliance upon website-posted communications, a web portal system named the Kirkwood Information Network (KIN) is used to organize all LSA teams and committee communications to strengthen ongoing collaboration. Department and interdepartmental efforts to share how their processes are being improved to better achieve the college’s vision, mission, and strategic priorities are maturing, becoming more frequent. They are now more systematically assessed through evidence rather than anecdote. Marketing and communications standards have been strategically refined for value-added consistency across departments and service units. These efforts are all designed to construct a clearer picture of how all departments can and are contributing to continuous process improvement of the college. Each committee assesses its effectiveness and structure on an annual basis. This comprehensive structure enables the involvement of administration, faculty members, staff, and students in setting academic requirements, policy, and processes. While sometimes slow and confusing, especially to new personnel, this structure allows for collaborative and contribution that are vital to operational improvement. (Accreditation Core Component 5B) 5P6 Using data and information in making decisions: The college is becoming more systematic in its planning efforts through the use of data and measures to inform decision makers and planners. To ensure progress on its LSA, a specific “Information Excellence” initiative is underway. Its aim is to increase access, understanding and use of timely and relevant information, reports, and research. Its objective is to develop an integrated information services solution to improve access and use of data and information particularly related to advancing the LSA. This increased use of data with explicit attention to employee dialogues, annual goal setting, professional development, and after action reviews are serving to clarify the role, function, and effectiveness of its “Leading and Communicating” practices. Each department and program is expected to provide a data-informed rationale related to their annual SMART goals as well as new program/project proposals. Category 7 responses illustrate how data and information are positioned to improve institutional performance through trend analysis and external benchmarking. The college uses data, information, and performance results from its market focused strategic planning, past strategic plan key performance indicators, and data warehouse reports to inform its decision making processes. This information is augmented through process mapping studies and their custom data needs. The college is committed to the use of triangulated data models in the future to inform its decisions and assess its progress. Basic data sources used by decision makers include Integrated Post-Secondary Education Data System (IPEDS), National Community College Benchmarking Project (NCCBP), Community College Survey of Student Engagement (CCSSE), past 2006-2010 AQIP Examiner Survey trend data, department-supplied progress evidence on SMART goals, and student performance data. Category 7 includes more comprehensive evidence of the college’s progress to date in the use of data to inform decision-making processes. As indicated in Category 7: Measuring Effectiveness, Effectiveness Profiles, a Higher Learning Commission action project, will be launched providing enrollment, academic success, graduation/transfer, learning outcome, employee satisfaction, and resource information per the college’s new policy, “Program Efficiency and Effectiveness Review” (PEER). It includes 5-year trend data on Arts & Sciences core courses, Applied Science career programs, developmental LEADING AND COMMUNICATING [5] Page 73 of 121 courses, gateway courses, and other course clusters. Annually, administrators and faculty members will be required to review an early alert report generated by the Department of Institutional Effectiveness/Research summarizing unit quality and viability indicators. A five year more comprehensive program review will be conducted for at least 20% of all institutional units. The Vice President for Academic Affairs (or designee), appropriate dean, unit chair/coordinator, review committee, students, and other key constituents (business, industry, governmental, etc.) are involved in this process. (Accreditation Core Component 5C) 5P7 Communicating across institutional departments and units: Multiple internal communication and information distribution methods are deployed throughout the college and across its service area. Table 5P7 provides an illustration of how communications function between and among institutional levels. Each continues to be improved through systematic planning and audience input. (Accreditation Core Component 5C) Table 5P7: Institutional Internal Communications Channels Between Leadership and Individuals From Leadership To Employees General Communications Channel Methods Audience Frequency Today’s Tempo: a daily campus electronic information service provided by Kirkwood Marketing Services offering updates on Kirkwood programs and events, personnel recognitions, employee learning opportunities, etc. Kirkwood Information Network (KIN): a web portal providing general and personalized access to information and collaboration tools as well as Learner Success Agenda progress communications Kirkwood Website: General hub of information for students and employees. EagleNet: password-protected access to individual personnel information Marketing Services Publications: Print documents describing programs, services, new initiatives, and events. Iowa Communications Network (ICN) System: two-way audio/video system to several Kirkwood locations for information distribution, electronic meetings, and learning sessions. Video Monitors, Hallway Displays, and Postings: general information on current or upcoming events and opportunities. KCCK: a jazz radio station that promotes local news items of interest to Kirkwood employees and students as well as promoting lifelong by informing, educating, and entertaining various College audiences. Media Studio: Digital video production and video on demand broadcasts to internal audiences related to College topics. Kirkwood Student Production: a video news program produced by students for students highlighting interesting stories about all aspects of the college Mick’s Memo: an e-mail communication to all employees updating them on college topics of interests and emergent issues as well as a method for seeking employee input via survey. Annual Kick-Off: August convocation on the “State of the college”--its progress, challenges, and annual priorities related to the college’s mission, vision, principles/values, and priorities is provided. Martin Luther King, Jr. (MLK) Day: a January convocation celebrating and learning about diversity accompanied with employee recognition for years of service and other distinguished awards. Learner Success Agenda Progress: all tactic team’s progress on each of the college’s strategic initiatives are communicated per a detailed process. Kirkwood Faculty Association: discussion related to College workplace practices. All employees Daily All employees 24/7 All College patrons All employees All employees 24/7 24/7 Continual All employees 10 x year All College patrons As Needed All employees and College patrons Daily All employees As Needed All students, employees, patrons All employees Weekly All employees 1 x year All employees 1 x year All employees Continuous Representative Employees Representative Employees 9 x year Representative Employee Representatives 3 x year All Employees 6-8 x year Meet and Confer: a Kirkwood Staff Association subcommittee meeting with Executive Director of Human Resources to promote and support KSA personnel interests and issues. Kirkwood Staff Association (KSA): discussion related to college workplace practices. Kirkwood Quality Improvement Process (KQIP) Teams: recommendations made to leadership regarding ways for improving college operations and programming. Learner Success Agenda town hall Meetings: all employee small group dialogues related to the college’s direction, progress, and prioritization of improvements. LEADING AND COMMUNICATING [5] Page 74 of 121 6 x year Monthly As Needed Distributed Leadership Development From Individuals To Leadership Channel Methods Audience Frequency Adjunct Faculty Advisory Committee: a forum for adjuncts to discuss topics and concerns with administrators. Board Presentations: each regularly scheduled Board meeting consists of 2 presentations from individual employees or group representatives. Communications Council: President/VP of Academic Affairs, faculty, and staff engage in shared dialogue related to college topics and issues. Lunch With President/Vice President of Academic Affairs: meeting with students to seek input and broadened perspective on student interests, needs, and concerns. Leadership Retreats: six half day retreats are held per year focused upon college direction, emerging issues, policies/procedures, and leadership development skills. Faculty Leaders: collaborative planning sessions related to professional development, Endowed Faculty Chair, scholarly investigations, community partnerships, etc. KCELT Blog: a shared space for faculty by faculty related to research-informed practices, sharing of instructional insights and discoveries. Staff Leaders: collaborative planning sessions related to staff development, special events, projects, and process improvements. Kirkwood Center for Excellence in Learning and Teaching (KCELT): faculty and staff leaders design and deliver engaging learning experiences to support and empower their colleagues. Employee Mentors: experienced faculty and staff serve as mentors to new employees acculturating them to college principles/values/direction, orienting them to policies and procedures. Representatives 9 x year Representative Groups Representatives 17 x year Student Representatives Administrators 7-8 x year Faculty As Needed Faculty Continuous Staff As Needed Faculty, Staff, Administrators Throughout Year Faculty, Staff, Administrators Throughout Year 7-8 x year 4 x year (Accreditation Core Components 1B and 5C) 5P8 Communicating and reinforcing shared mission, values, and vision: College leaders’ strategic, operational, and day-to-day performance is formally assessed through quarterly conversations, annual reviews, and a goal achievement process. Each places direct emphasis upon their employee ability and effectiveness for contributing to the college’s mission, vision, LSA, and department/program priorities. All departments engage in 16 hours of annual professional development related to group identified learning needs. A faculty-staff developed “College Principles and Values” video supports these efforts as well as a “History and Culture of the Community College” blended learning course. In 20122013 college administrators and several LSA tactic team managers participated in six, half-day sessions related to change management, project management, and personnel performance coaching aligned with the college’s mission, vision, values, and strategic priorities. The impact of these sessions is evident given common language being used, and transfer of LSA tactic team strategies into annual department SMART goal setting and programs of work and learning. New blended professional learning opportunities, such as Culturally Responsive Classrooms, Flipped Classroom Instruction, Designing Significant Learning Experiences, and Using the iPad, are evidence of faculty-staff ownership for bringing the college’s mission and vision--21st century learning solutions--to life. (Accreditation Core Component 1B) 5P9 Developing and communicating leadership attributes: To advance an ambitious effort such as the college’s LSA, it requires a myriad of opportunities for faculty and staff to engage in leadership skill development. Volunteers and appointees on its 41 tactics provide a collaborative venue for emerging leaders to contribute to the college’s direction. Their participation in training, problem solving groups, and innovative investigations provide a platform for authentic leadership skill development. In addition, there are three other pathways to leadership development at Kirkwood. One of the pathways is directed towards advanced degrees in education. Two programs, LINC (Leadership Institute in a New Century) and CLIC (Community College Leadership Consortium) are both collaborative initiatives of Iowa State University’s Community College Leadership Program within the Educational Leadership & Policy Studies Department, along with the Iowa Association of Community College Trustees (IACCT) and the Iowa Association of Community College Presidents (IACCP). The targeted audience for this advanced degree pathway is staff and administrators. Selection is based upon the recommendations of the Cabinet with 2-3 candidates per program each year. A second pathway to leadership development is a community service pathway. The City of Cedar Rapids Area Chamber of Commerce sponsors the Leadership for Five Seasons program for persons who have demonstrated a capacity for leadership and who have exhibited interest and commitment to the welfare of the Cedar Rapids community, and who have LEADING AND COMMUNICATING [5] Page 75 of 121 potential for exercising substantial leadership in the future. Kirkwood nominates individuals for this program. Past nominees have been largely staff. A third pathway for leadership development at Kirkwood is internal opportunities. The Kirkwood Faculty Association (KFA) is the state-certified bargaining unit for faculty and provides leadership opportunities for its members through elected and appointed positions on college, area, and state committees. To be considered for a KFA leadership position, faculty must belong to the association, so non-members are not able to access this leadership pathway. Some college committee appointments are based on KFA membership; some are not. The Kirkwood Staff Association (KSA) also offers leadership and service opportunities within the college. There are no membership restrictions for KSA beyond employment in a staff position. A relatively new leadership pathway for faculty members at Kirkwood is as a Professional Development Fellow (PDF). Full-time and adjunct faculty members apply, interview, and are selected by an administrative interview team. The role of the PDF continues to evolve, with the nine current fellows involved in delivering a three-year Master Teacher Program curriculum as well as faculty professional development opportunities, serving as mentors/critical friends/instructional coaches, and curriculum/assessment plan designers. (Accreditation Core Component 5B) 5P10 Preserving institutional attributes and standards during leadership succession: Administrative leadership development is an established priority and an important dimension of succession planning at Kirkwood. During one of their two annual retreats, the Kirkwood Board of Trustees and the college President proactively engage in a formal discussion related to leadership succession planning. They use criteria to inform these sessions, such as leadership fit with the college’s mission, vision, values, and priorities; desired leadership competencies; internal leaders’ impact; and the college’s strategic plan. The President and Board members maintain close working relationships with the League For Innovation Executive Leadership Institute and use Iowa Association of Community College activities as means to consider the landscape of community college leadership and potential candidate pools. Beyond the President’s level there is no comprehensive leadership succession model in place. Emerging administrative leaders are annually selected to participate in Iowa State University’s (ISU) Community College Leadership Academy. Its programs are designed for mid- to upper-level administrators and for women and minorities in leadership tracks. Upon completion of these programs, seminars, and coursework, participants are eligible to receive the ISU Community College Leadership Certificate. Since 1989 sixty-nine (69) individuals have participated with more than 50% assuming administrative positions at Kirkwood and other community colleges. Since 1983 twenty-five (25) individuals have been selected to participate in the Leadership for Five Seasons. More than 50% of these participants have also assumed administrative roles. The college provides tuition assistance to individuals who are pursuing doctorates in educational leadership. Developing faculty as leaders and as future administrators is fostered through strategic appointment to committees, task forces, and program responsibilities. Ten faculty members are selected to serve three-year terms as Professional Development Fellows. They function as servant leaders, mentors/coaches, teaching/learning strategists, and professional development resources directly serving faculty, program coordinators/directors, and administrators. These instructional leadership positions provide an arena for faculty to discover their desire, talents, and future leadership interests. One fellow was appointed as a dean in January 2013. 5R1 Collecting and analyzing performance measures: The college’s framework for using performance measures to study its leadership and communications practices continues to mature and become more aligned with the college’s direction. Table 5R1 depicts the current data collections methods and their rationale since 2006. Table 5R1: Leadership Data Collection Approaches and Rationale Data Collection Methods Rationale Integrated Postsecondary To compare Kirkwood performance with other institutions. Education Data System (IPEDS) Community College Survey To compare Kirkwood performance with other institutions. of Student Engagement (CCSSE) National Community To compare Kirkwood performance with other institutions. College Benchmarking Project (NCCBP) LEADING AND COMMUNICATING [5] Page 76 of 121 Data Collection Methods Student Learning and Program Review Data Cabinet/Department/ Service Unit Surveys After Action Feedback/Artifact Reviews Quarterly Progress Reports Annual SMART Goal Setting and Evidence Intervention Feedback/Artifact Studies Employee Learning Feedback Human Resource Processes Class Climate Survey Effectiveness Profiles Rationale To examine progress on the LSA and department plans provide direction to Academic Affairs decision makers related to student learning and professional development needs. To seek employee input on college and department issues, policies, and procedures makes for better leadership decision-making and communications. To improve event designs and process redesigns through pre/post decision criteria and data that unite employees shared purpose and common results targets. To strengthen college-wide focus upon progress and results related to department SMART goals as well as allowing for purposeful action plan adjustments. To expand and align professional development opportunities around student learning needs and program improvements via shared KIN knowledge and project management database. To assess the impact of process improvements through both formative and summative approaches. Formation of cross-functional teams to make data-informed process improvements. To more systematically identify employee learning needs related to college and department priorities results in more cohesive efforts to “Help Students Learn” and “Support Institutional Operations.” To better align and document improvements to human resource practices around organizational direction (see Category 4) To examine student views of instructional practice. To use a data-informed, evidence-based process to guide program improvement processes and resource allocation. 5R2 Leading and communicating performance results: The most significant evidence of results for this category relate to the pre-work associated with the design of the 2011-2016 Learner Success Agenda. Market-based strategic planning and engaging employees in mission/vision and market segment data has strengthened the college’s understanding of its students and stakeholders. This approach, coupled with two days of employee professional development tied to this work, has resulted in the formulation of the college’s LSA. 5R3 Comparing results to other institutions: College leaders use external benchmarking data from IPEDS, NCCBP, and CCSSE to compare its performance with other institutions. The college relies upon its membership in the League of Innovation, Global Education Network, and Community Colleges for International Development (CCID) as comparative data sources in this area. However, most information is anecdotal and focuses upon program information exchanges and presentations. Kirkwood is the only institution among these groups deploying a knowledge and project management data and artifact warehouse tied to continuous improvement accreditation scales. 5I1 Recent improvements: Table 5I1 below depicts an inventory of the college’s planning processes, recent improvements, and processes’ stage of development. It includes how each process aligns with Kirkwood’s strategic plan, as well as process owners and managers. It also serves as an insight sharing method across decision-making channels. Trustee Engagement Summary Board Chair/President Board Members Summarizing Board engagement into a single document is a model for other CC boards LEADING AND COMMUNICATING [5] Page 77 of 121 Recent Improvement (FY2011-13) Quality Development Stage Code Planning Insights AQIP Type Manager AQIP Category Owner Time Frame Name of Process Planning Level Table 5I1: Recent Improvements Inventory of Kirkwood Board engagement/ involvement documents their high impact efforts S LT 5 R 3 Associate VP Institutional Effectiveness/ VP Resource Development Marketing Personnel A communication plan aligned with budget decision making is critical to making progress Regional Impact Study VP Continuing Education Tactic Team Lead Regional impact and earning study Knowledge Management/ Sharing Project Associate VP Institutional Effectiveness College Administrators Quarterly Conversation Process Cabinet Capturing annual SMART goal progress, reflections, and ratings supports continuous improvement accreditation Progress conversations increase accountability for results Kirkwood Information Network Associate VP Technology Services Individual Members Directors Pre-designed attention to client professional development needs through staff leaders improves results An LSA website to update progress per tactic, an annual communication plan, employee goal setting Method to document regional impact of college needs to become more usable A centralized project and knowledge management repository increases best practice tracking and sharing Coordinate datainformed administrative conversations on annual SMART goals Implementation continues; use of Point of Contact (POC) transferable to other projects; stable training model Quality Development Stage Code Learner Success Agenda (LSA) Communications Recent Improvement (FY2011-13) AQIP Type Planning Insights AQIP Category Manager Time Frame Owner Planning Level Name of Process O ST 5 P 3 O LT 5 I 2 O ST 5 I 2 O ST 5 I 3 O ST 5 I 3 Table 5I1: Recent Improvements Planning Level: S = Strategic, O = Operational Time Frame (Strategic): LR = Long Range, ST = Short Term AQIP Category: Nine Academic Quality Improvement Program Categories AQIP Type: I = Improvement, P = Processes, R = Results Quality Development Stage Code: 1 = Reacting, 2 = Systematic, 3 = Aligned, 4 = Integrated 5I2 Selecting processes for improving performance: Prior to writing their annual SMART goal plan, each academic department examines the following as they select improvement targets: 1. Student retention, past success, graduation/transfer data, 2. Program review data and artifacts including learner outcome pattern, 3. External benchmarking comparisons, 4. Student engagement and satisfaction data, and 5. Past SMART goal evidence. This comprehensive, college-wide approach informs the selection of specific improvement targets, resource decisions, and administrative accountabilities. At this point 70% of departments are systematic in this process. LEADING AND COMMUNICATING [5] Page 78 of 121 6. Supporting Institutional Operations – Introduction The quantity, type, and impact of operational improvements over the past few years are well documented throughout the 2013 System Portfolio. We believe that they are systematic and becoming more aligned. Overall, our processes in this area have made great strides since our last Systems Appraisal. “Operational Excellence” remains prominent within the 2011-2016 Learner Success Agenda (LSA) as an initiative as we seek better approaches to resource allocation, budget development, and implementation of efficiency measures. The following highlight a few of the FY2012 improvement efforts with others identified in Table 6I1. • The President’s Cabinet utilized a LSA budget to launch this plan and to monitor associated costs, including personnel needs. • The Human Resources department led a job description re-write process to more clearly communicate the college’s desired qualifications for positions, as identified by portfolio appraisers. (See Category 4) • In collaboration with Technology Services, Human Resources developed and deployed an annual performance review and goal setting software solution to ensure all employees construct an annual goal aligned with the LSA. This process was supported through employee training. (See Category 4) • The professional development program for new full-time, probationary faculty was expanded from one year to a three-year performance-based curriculum organized around themes--Research-Informed Practitioners, Innovative Designers, and Reflective Scholars. Faculty leaders, “Professional Development Fellows”, facilitate it. (See Category 1 and 4) • The Finance department conducted required budget officer training, to expand understanding of the concept of zero-based budgeting. • Facilities Management Services developed a long-term investment plan for campus infrastructure with a ten-year annual expenditure plan and implemented a customer service satisfaction program via a survey. • Facilities Management Services evaluated mail services resulting in improved utilization of resources. • Information Technologies has reorganized service responsibilities for student help desk, on-call support, County Center support, and computer deployment workflow. • The Information Technologies and Institutional Effectiveness departments have re-organized their work structure to manage report/research so “Program Effectiveness/Efficiency Review” (PEER) processes are sustainable. An AQIP Action Project, led by Technology Services personnel and a cross functional LSA tactic team, is focused on an “Application Virtualization” effort to make learning-centered software applications readily available to all students anywhere via mobile devices. The team is creating a series of 2-3 minute videos explaining the connection to learner success. In addition, Technology Services has reformulated its project prioritization process with an explicit emphasis upon LSA priorities. College personnel would value appraiser recommendations to two questions that challenge our ability to become more integrated in our efforts. • • What long-range forecasting models and resource allocation practices might we consider as more effective in advancing a college’s strategic plan focused upon improving student learning and completion rates? What practices might we find more effective in staging and sequencing projects from a strategic resource allocation perspective? 6P1 Identifying stakeholder support service needs: The following tables and responses serve to characterize how Kirkwood organizes its key student and administrative support processes, how service improvement needs are identified, the developmental stage of a service, and general understandings related to service needs. This inventory also serves as a reflective framework for knowledge sharing and innovation across service areas. The information in these tables depicts how key administrative services are becoming more aligned through common needs assessment methods. (Accreditation Core Component 1B) SUPPORTING INSTITUTIONAL OPERATIONS [6] Page 79 of 121 Table 6P1: Student Support Services (Stages of Support Service Development Scale: 1 = Reactive, 2=Systematic, 3 = Aligned, 4 = Integrated) Student Support Service and Function Primary Student Needs Identification Method Marketing: ensure consistent, accurate, engaging, well-timed communications and messages fit student subgroup needs and college marketing standards. Public Information: promote student-related accomplishments related to their goals and priorities. Weekly cross-functional marketing team meetings to study student social media trends, web analytics, emerging stories, topics, etc. Admissions: excite students about their Kirkwood experience personalizing the student admissions experience through streamlined processes. Service area penetration rate data; high school visitation data; To Get Information Fast (TGIF) data/student feedback; parent feedback Enrollment Services: help each student achieve their academic goals through streamlined registration. Goal attainment data; COMPASS profiles; completion/grad data; student focus group records and process mapping; student satisfaction data; deregistration data; drop-out reasons data; escalated complaint data Student satisfaction data; interviews and focus groups; escalated complaint data Financial Aid: help each and every qualified student to secure resources to finance their education through streamlined processes. Advising and Transfer Center: help students to develop an academic course plan and make a smooth transition to a four-year school. Adult Basic Education (ABE): improve students’ basic reading, writing and math skills. General Education Development (GED): support students’ skill development to earn high school diploma. Scholarships: provide accessible education for everyone. English Language Acquisition (ELA): increase student academic and employment success. Student Housing: ensure a safe, happy living environment supportive of learning success in non-college owned apartments. Library: support the college’s teaching and learning processes. SUPPORTING INSTITUTIONAL OPERATIONS [6] 360 communications from student and staff networking channels; student newspaper staff collaboration Individual and group session feedback COMPASS tests; basic skill assessments Test and program persistence data; individual interviews Department-by-department analysis of applicant data; applicant pool profile ELA assessment data; tutoring feedback Student retention profiles by apartment; Apartment Owners Advisory; incident and complaint data; daily apartment manager interactions Library staff-conducted professional development sessions serve as faculty needs assessment channels; Page 80 of 121 Stage of Support Service Dev 4 4 4 Student Needs/Wants Insights Student messaging must fit the flow of a semester and align with the students’ experience and their information needs at the most opportune time. Student use of Web 2.0 and social networking tools change quickly. Studying content and tool use patterns reveal students’ perceptions and information needs. Students respond best when Kirkwood personnel get to know their interests, strengths, and goals. Students want clear, straight talk and personalized explanations of how Kirkwood can help them reach their stated goals. Students are more satisfied in an open, one stop service center with reduced wait time and personalized assistance. 3 3 3 2 3 3 4 2 2 Students are more satisfied in an open, one stop service center with reduced wait time and personalized assistance. Students want access to a clear course checklist to monitor their progress but also value personal advisement. Students progress further and faster with personalized support and individualized paces for learning but need help with transfer processes. Students benefit from pre-arranged, personalized mentoring/advisement after GED to enroll and succeed in college classes. Students want clear, easy single point access to scholarship application information. Sensitivity to each student’s language level and original culture supports persistence. Students in apartments with assigned college personnel functioning as “resident assistants” foster a sense of stability; more apartment RA’s would be beneficial to student needs. Library users want single login internet access to centralized electronic resources. They value supportive staff to help them Student Support Service and Function Primary Student Needs Identification Method Stage of Support Service Dev student satisfaction data Learning Services: successfully match personalized academic supports with identified faculty, counselor, and self-referral needs • Test Center • Disability Accommodation Services • Tutoring Services • Skill Building Classes • Vocational Individualized Training and Learning (VITAL) Program Counseling Services: provide friendly, confidential, professional support for personal, social, and emotional issues. Campus Health: provide general health and referral services for students and employees. Veterans Affairs: provide personalized support to those serving in the armed services. Student Life: promote affiliation with personal interest, leadership development, social networking, and program major groups. Individual and group performance data on COMPASS test with analysis of student survey questions; Learning Services personnel integrated into department planning Career Services: provide personalized support in choosing a major, finding a job, searching for a new career, or negotiating a salary. Food Services: provide cafeteria, snack food, and catering through friendly service. Student needs assessment interviews/feedback; placement rates Bookstore: supply textbook, learning resources, college apparel, etc. through friendly service. Financial statements; purchasing trends; student interviews and survey; study of national associations' best practices; industry standards and benchmarks Technology Services: provide and maintain e-mail, academic technology support, Help Desk services, etc. Community Education Services: provide high interest classes that sustain lifelong learning throughout the community. Employer Services: support workforce and small business development efforts with public and private organizations. Kirkwood Training and Outreach Services (KTOS): provide a broad Network and web usage data; computer lab usage data; service response rate data SUPPORTING INSTITUTIONAL OPERATIONS [6] Case-by-case resolution data (confidential); service data patterns Case-by-case feedback; service data patterns Enrollment data; individual student consultations; Veteran Support Team; veteran group advisement Student leader interviews, feedback, and after action reviews 4 3 4 4 3 Customer purchasing trend data; menu pilot trial data; student interviews; survey Class trends; participants feedback; repeat rates; cancellation rates Employer request data; employer feedback; study of regional and national trend data Pre-identification of deliverables and results are assessed before, Page 81 of 121 3 3 2 3 4 3 4 Student Needs/Wants Insights navigate through vast information resources. Students thrive and achieve at high levels when they realize these services are what responsible, lifelong learners use to reach their goals. Viewing these services as remedial to fix a deficit skill sub-optimizes the effect of these services on student progress. Student stress, anxiety, and emotional issues occur at varied times. Thus, service schedules and modes of contact must be flexible. Students need greater and expanded access to these services. Veterans find access to a personalized, comfortable learning space of their own useful to their academic adjustments. Positive institutional and enthusiastic sponsor support supports student socialemotional needs to extend the classroom experience; evening and weekend programming is sought. Supportive focus upon students’ interests, strengths, and styles improves selfreflection and decision-making. Students need and are seeking a wide variety of nutritious menu options. Our new Café and catering enterprise is thriving. Student dollars are stretched. Used book to new book ratio, well-priced resources and apparel helps students save money. New EagleTech (authorized Apple dealer) is accelerating e-book and open resources initiatives. Students prefer single login procedures and easy access to tech support. Learners repeat Continuing Education courses because of course relevance, flexible times, ease of registration, and class climate. Proactive and ongoing networking with regional employers yields larger candidate pools. Proactive and precise needs identification practices at the beginning of a project Stage of Support Service Dev Student Support Service and Function Primary Student Needs Identification Method spectrum of employee training and education programs. Facilities: ensure attractive, safe, and pleasant learning and work conditions through prompt and reliable service. International Programs: ensure each student’s basic living and learning needs are met. during, and after project or service consistently yield stronger results. Annual Campus Security Report data; security reports; satisfaction surveys; student focus groups Students seek convenient access to parking or buildings with improved signage and web information. Individual student feedback and satisfaction throughout Kirkwood experience 4 4 Student Needs/Wants Insights Student food, shelter and group affiliation needs precede classroom success. 6P2 Identifying administrative support service needs: Table 6P2 illustrates administrative non-student support services and needs identification methods for serving faculty, staff and administrators, their current stage of development of these services, and recent insights related to their needs. These processes are becoming more aligned through process mapping efforts. In addition, identified processes in this area must be tied to the college’s LSA to reduce fragmented efforts and to ensure wise use of resources. The President’s Cabinet formally approves new initiatives prior to beginning. This action ensures alignment with the strategic plan taking into account available financial/human resources. Secondly, process improvements are now being accelerated due to stronger project management practices based upon prior training. (Accreditation Core Component 1B) Table 6P2: Administrative Non-Student Support Services (Stages of Support Service Development Scale: 1 = Reactive, 2 = Systematic, 3 = Aligned, 4 = Integrated) Faculty, Staff, and Administrative Support Service Primary Needs Identification Method Accounting Services Customer survey; internal financial control monitoring Campus Security and Safety Services After action reviews; Annual Campus Security Report data Facilities Energy management and sustainability data; safety/student incident data; after action reviews Employee survey; after action reviews; Ad hoc committees Human Resources (See Category 4) Institutional Effectiveness/ Research Client project satisfaction feedback Kirkwood Center for Excellence in Learning and Teaching (KCELT) Post session surveys/participant feedback; self-growth papers and presentations Kirkwood Foundation Student scholarship application identifies needs; student follow-up data determines impact Governmental Relations SUPPORTING INSTITUTIONAL OPERATIONS [6] Stage of Support Service Dev 2 3 3 2 3 Annual Iowa Association of Community Colleges Final Legislative Reports; past and emerging legislative trends; college Page 82 of 121 3 3 4 Needs/Wants Insights Employees value proactive communication, a detailed rationale, advance input, and frequent updates related to new initiatives. Clients value and expect 24/7 presence and access to security; additional personnel would better meet needs. Employees express the positive impact of new facilities and equipment on their job roles. Employees value proactive communication, a detailed rationale, advance input, and frequent updates related to new initiatives. Clients are often unsure of research or report design needs. Clients value personal support and professional development to identify needs. Faculty and staff value relevant, hands-on learning experiences that directly help them achieve better results for them and those they serve. People support fund development campaigns that directly link to an identified, compelling college need based upon data. Relationship building and proactive dialogues with all college stakeholders and legislators yields deeper understanding of needs, funding gaps, opportunities for Faculty, Staff, and Administrative Support Service Primary Needs Identification Method Stage of Support Service Dev strategic plan priorities, finances, higher education issues, key legislator priorities Grants Development Office Payroll Program needs matched to funder criteria; client project satisfaction feedback Customer survey 3 3 Purchasing Customer survey 3 Technology Services SchoolDude and project request data; LSA project rating process; technology training satisfaction data 3 Needs/Wants Insights innovation, and future program investments. Kirkwood seeks to help legislators and state agencies solve complex problems. Clients need greater clarity on grants management expectations - research designs, measures, and deadlines. Employees value proactive communication, a detailed rationale, advance input, and frequent updates related to new initiatives. Employees value proactive communication, a detailed rationale, advance input, and frequent updates related to new initiatives. Employees value well-timed technology initiatives with detailed communications, clear project rationale, explicit deliverables, and relevant professional development. 6P3 Designing, maintaining, and communicating physical safety and security support processes: Kirkwood is committed to providing its students, faculty members, staff, partners, and visitors a safe and healthy environment. Campus Security and Facilities are responsible for overseeing the emergency response plans and operations. Departments are responsible for coordinating contingency plans and continuity of operations plan for their staff and areas of responsibility. In May 2013 the campus security team produced and released a revised Emergency Response Plan Guide. It includes information about emergencies, emergency response teams, Kirkwood’s operating parameters; incident priorities and performance expectations; shelter-in-place and evacuation guidelines; and local contingency and continuity planning requirements. Supported by personnel orientations and training, all members of the Kirkwood community are notified of college procedures for the following situations: bomb threats, evacuations, fire, hazardous materials, medical, nuclear, shooter/hostage, loss of utilities, pandemic flu, etc. It details the critical best actions each employee needs to take in these and other situations. The college employs an Emergency Services Director who conducts frequent orientation and ongoing training sessions for internal and external groups. All Kirkwood administrators are briefed on safety and security issues and procedures twice a year as a group with individual follow-up sessions conducted in areas of special need. Incidents are improved through after action reviews with adjustments communicated quickly to targeted audiences. An emergency notification system is available for employee and community sign up. Annual Campus Security Report (per Clery Act and federal statute) data is publicly posted and used to inform improvement decisions. 6P4 Managing key student, administrative and institutional support service processes: The college relies upon department leadership and employee work teams to ensure day-to-day support service processes are addressing others’ needs. Regularly scheduled meetings, clear channels for managing complaints, and after action reviews are used to proactively address problems and to recognize employees’ service efforts. Based upon structured, cost-benefit studies, client input, and process improvement trends, a recent and significant improvement has been made by the outsourcing of childcare services. Administrative training in the areas of change and project management is improving day-to-day operations and decision-making. The addition of two days of required staff training per year on operational improvements is elevating staff interest and skills to assess and improve their services. Staff ownership for customer service training and expectations has been directly targeted not because they are weak; service training is being strengthened because staff seek to elevate performance to a higher level of excellence. 6P5 Documenting support processes: The college has developed a process for documenting and sharing support team-not individual--service process improvements, their stage of development, their level of effectiveness, and archiving its progress for explicit campus-wide knowledge sharing, innovation, and empowerment. College personnel value access to a comprehensive and ritualistic approach to knowledge transfer and sharing across groups. Table 6P5 illustrates current practices to foster and leverage knowledge sharing practices. SUPPORTING INSTITUTIONAL OPERATIONS [6] Page 83 of 121 Table 6P5: Support Process Knowledge and Insight Sharing Current Practice Knowledge and Insight Sharing Examples Learner Success Agenda (LSA) Progress on each tactic of the college’s strategic plan is accessible to all employees and the public through the Kirkwood Information Network (KIN) and the college’s website. Design of Board of Trustee Each Board meeting begins with a web-based, multi-media “Kirkwood Report” Presentations highlighting campus activities, student and employee contributions. Each meeting also consists of two reports from departments, programs, or project teams illustrating achievements and process improvements. Meeting presenters intentionally describe their improvement process and evidence of results. A web archive of meeting minutes documents key ideas. Design of Service Area Process improvement accomplishments and insights are shared 6 times a year at Showcases leadership retreats. After Action Review Records Major events, new projects, or initial implementations conduct “plus/delta” de-briefs recording what worked, what needs improvement, and improvement process insights. Kirkwood Quality Improvement Annual department SMART goals are accessible by all employees through electronic Program (KQIP) Archive access of these goals and improvement projects. SMART Goal Accomplishment Annual SMART goal progress reports identify accomplishments. The Department of Sharing Institutional Effectiveness collects inquiries into process improvement insights. Key Committee Minutes Several college standing committees record their progress, breakthroughs, new ideas, etc. through designated web site presence. College Orientations Presentations to new employees place direct emphasis upon the college’s process improvement philosophy and how it is maturing. New employees are extended opportunities to join process improvement initiatives. Beyond these approaches to increase knowledge sharing on “what works”, other college planning and project management efforts contribute to these efforts. Capital planning is a cross-functional effort bringing all major units’ identified needs together to ensure college goals and initiatives are met and sustained per defined expectations. Budget planning is becoming more aligned with college goals and direction though cross-functional planning. Technology Services systematically manages technology planning as it integrates with student and staff learning needs. These proactive processes yield knowledge sharing exchanges that result in innovative solutions. Recent upgrades to the college e-mail, copy/printer/fax deployment, document management practices, inventory systems, employee portal, and bookstore operations produce lasting information sharing which spurs future progress. Data warehouse and dashboard design projects are also underway to impact knowledge and expertise sharing. The SchoolDude facilities and technology project request process has formalized knowledge sharing among internal service providers to continually strengthen services and client satisfaction. 6R1 Defining the measurement process for support services: While Tables 6P1 and 6P2 contain a list of Kirkwood’s current needs assessment measures, Table 6R1 illustrates administrative support service reports and the frequency of their use. Each report is constructed from multiple measures, (See Category 7) Table 6R1: Administrative Support Service Measures/Report Administrative Service Measures/Report Academic Affairs External Benchmarking Data, Program Accreditation, CCSSE Data Business Services Resource Plan Tracking, Ongoing Budget Account Data, Annual Audit Results Continuing Education Continuing Education Program Scorecard Enrollment Services Enrollment/Penetration Rate Data Facilities Energy, Safety, Work Order Data Foundation External Benchmarking, Voluntary Support of Education Survey Governmental Workforce Training/Economic Development Data, Legislative Report Information Technologies Technology Usage Data Institutional Effectiveness AQIP Evidence, Annual SMART Goal Achievements, Learner SUPPORTING INSTITUTIONAL OPERATIONS [6] Page 84 of 121 Frequency Annual Ongoing Annual Term-To-Term Annual Annual Annual Annual Annual Administrative Service Institutional Research Measures/Report Success Agenda Progress Effectiveness Profiles, Class Climate, Learner Success Reports, Fact Sheets, Client Research Summary Report Frequency Annual 6R2 Providing performance evidence in support of student service processes: Since Kirkwood participates in the biannual Community College Survey of Student Engagement (CCSSE) for external benchmarking and improvement purposes, the college has identified its own supplemental questions as part of this survey process related to daily operations of student support services. Table 6R2 shows the results of these additional questions. 1. Most staff members answer my questions accurately and efficiently. (COLLQ1846) Major* Traditional/Non Age Sex* All Liberal 25 or surveyed CTE Arts Under 25 over Male Female Strongly agree 30.9% 28.5% 34.3% 29.6% 33.4% 35.0% 27.7% Agree 49.9% 51.0% 49.7% 50.7% 48.7% 50.7% 49.6% Neutral 15.3% 16.8% 12.4% 15.9% 13.5% 11.4% 18.1% Disagree 3.4% 3.8% 2.7% 3.1% 4.0% 2.0% 4.5% Strongly disagree 0.5% 0.0% 0.9% 0.6% 0.3% 0.9% 0.2% Sample N 1,024 471 443 672 347 440 581 *Statistically significant difference according to Pearson Chi-Square (2-sided) at p < .05 2. While attending this college, what has been your best source of academic advising (academic planning, course recommendations, graduation requirements, etc.)? (COLLQ1849) Major* Traditional/Non Age* Sex* All Under Under 25 or surveyed CTE 25 Male Male 25 over Academic advisor center 18.8% 12.9% 21.3% 18.1% 18.1% 21.3% 13.8% Faculty/Instructor 33.2% 39.0% 29.9% 38.3% 38.3% 29.9% 39.5% Friends, family, or other students 21.6% 19.3% 24.4% 19.3% 19.3% 24.4% 15.9% Eagle View online college 15.6% 18.2% 14.9% 13.4% 13.4% 14.9% 17.3% registration and/or computerized degree advising system I do not use academic advising 10.8% 10.6% 9.5% 10.9% 10.9% 9.5% 13.5% Sample N 1,024 472 672 441 441 672 347 *Statistically significant difference according to Pearson Chi-Square (2-sided) at p < .05 3. Academic advising is accessible? (COLLQ1860) Major* Traditional/Non Age* Sex* All Under 25 or Under 25 or 25 or surveyed CTE 25 over 25 over over Strongly agree 24.2% 21.7% 26.7% 19.4% 26.7% 19.4% 19.4% Agree 43.2% 40.0% 43.7% 41.7% 43.7% 41.7% 41.7% Neutral 26.3% 32.6% 23.9% 31.3% 23.9% 31.3% 31.3% Disagree 4.6% 4.5% 4.0% 5.8% 4.0% 5.8% 5.8% Strongly disagree 1.7% 1.3% 1.6% 1.7% 1.6% 1.7% 1.7% Sample N 1,020 470 670 345 670 345 345 *Statistically significant difference according to Pearson Chi-Square (2-sided) at p < .05 4. Rate your overall satisfaction with this college’s course registration process. (COLLQ1871) SUPPORTING INSTITUTIONAL OPERATIONS [6] Page 85 of 121 All surveyed 28.6% 58.8% 9.3% 2.1% 1.2% Major* Under CTE 25 25.4% 27.4% 61.2% 58.9% 9.7% 9.8% 3.0% 2.4% 0.6% 1.5% Traditional/Non Age 25 or Under over 25 31.2% 27.4% 58.4% 58.9% 8.4% 9.8% 1.4% 2.4% 0.6% 1.5% Sex* 25 or 25 or over over 31.2% 31.2% 58.4% 58.4% 8.4% 8.4% 1.4% 1.4% 0.6% 0.6% Very satisfied Satisfied Dissatisfied Very dissatisfied Does not apply / I have not used this service Sample N 1,023 472 672 346 672 346 *Statistically significant difference according to Pearson Chi-Square (2-sided) at p < .05 346 5. How satisfied are you with the availability of classes you need to meet your educational goal? (COLLQ1881) Major* Traditional/Non Age Sex All Under 25 or Under 25 or 25 or surveyed CTE 25 over 25 over over Very satisfied 25.2% 26.1% 25.1% 25.3% 25.1% 25.3% 25.3% Satisfied 46.3% 43.1% 47.5% 43.9% 47.5% 43.9% 43.9% Neutral 19.3% 20.8% 18.9% 20.3% 18.9% 20.3% 20.3% Dissatisfied 7.4% 8.9% 6.7% 9.0% 6.7% 9.0% 9.0% Very dissatisfied 1.8% 1.1% 1.8% 1.5% 1.8% 1.5% 1.5% Sample N 1,021 471 672 344 672 344 344 *Statistically significant difference according to Pearson Chi-Square (2-sided) at p < .05 6. How satisfied are you with academic support available to you when you need help with a specific course? (COLLQ1882) Major* Traditional/Non Age Sex* All Under 25 or Under 25 or 25 or surveyed CTE 25 over 25 over over Very satisfied 20.6% 18.5% 20.3% 21.1% 20.3% 21.1% 21.1% Satisfied 53.7% 56.6% 53.2% 54.9% 53.2% 54.9% 54.9% Dissatisfied 13.6% 15.3% 14.3% 12.1% 14.3% 12.1% 12.1% Very dissatisfied 2.7% 2.6% 3.4% 1.4% 3.4% 1.4% 1.4% I have not needed any help with 9.3% 7.0% 8.8% 10.4% 8.8% 10.4% 10.4% courses. Sample N 1,022 470 671 346 671 346 346 *Statistically significant difference according to Pearson Chi-Square (2-sided) at p < .05 Student support service performance is also tracked in other departmental service areas. An Early Warning & Retention program administered by the Dean of Students Office provides monthly reports of the programs with recommended actions: re-registering of de-registered students, referrals to additional services, tuition revenue recovered, contacting registered students who will not meet graduation requirements, and meeting with students with low mid-term grades. A “One Stop” service including financial aid, registration, and cashier services, tracks and studies the number of students served on a daily basis. These efforts support decision making related to staffing levels, hours of operation and additional resource needs. Career Services also collects data to ensure the college is responding to student and community needs via data from an established highly successful regional career fair and other integrated plans. SUPPORTING INSTITUTIONAL OPERATIONS [6] Page 86 of 121 Custodial Standard Operating Procedures Associate VP Facilities Facilities Director Documentation of processes precedes quality training Campus Infrastructure Associate VP Facilities Facilities Director IT Digitization of Media Services Project Associate VP Technology Services Directors Purchasing Card Project Chief Financial Officer Directors Rental Car Program Project Chief Financial Officer Directors Desktop Virtualization and Application Streaming Phone System Replacement Associate VP Technology Services Applications Executive Director Associate VP Technology Services Telecom and Media Supervisors Energy Management Project Associate VP Facilities Energy Director IT Copy / Printer/FAX Project Associate VP Technology Services Directors A current inventory informs financial decisions Pre-identification of faculty needs improves results. Well-researched vendors and clear deliverables yield revenue. Well-researched vendors and clear deliverables yield revenue. Moving software access to students’ location will help them learn Networking phone per WAN supports regional centers Well-researched projects with measures save money. Pre-defined project specifications results in cost savings. Recent Improvement (FY2011-13) A Standard Operating Procedures manual to inform training is now up-to-date Complete campus infrastructure has been inventoried. 165 hours of digitized video in place for instructional usage Realized card provider rebate $127,000.00 over 12 months, exceeding goal of $120,000; reduced P.O./check process time Saved approximately $50,000.00 A formal, detailed Action Project is now in place Shift from legacy system to progressive system is part of long term technology plan. Resulted in a threeyear savings of $399,965. Project resulted in annual savings of $650,000, a reduction of 900+ devices. Quality Development Stage Code Planning Insights AQIP Type Manager AQIP Category Owner Time Frame Name of Process Planning Level Table 6R3: Recent results for Supporting Institutional Operations processes O ST 6 P 3 O LT 6 S 3 O ST 6 R 3 O ST 6 R 3 O ST 6 R 3 O ST 6 S 2 O ST 6 S 3 O ST 6 R 3 O ST 6 R 4 Planning Level: S = Strategic, O = Operational Time Frame (Strategic): LR = Long Range, ST = Short Term AQIP Category: Nine Academic Quality Improvement Program Categories AQIP Type: I = Improvement, P = Processes, R = Results Quality Development Stage Code: 1 = Reacting, 2 = Systematic, 3 = Aligned, 4 = Integrated 6R4 Using data information to improve services: All student, administrative, and support areas have regularly scheduled meetings, training, and establish annual SMART goals to improve their services. The SMART goal process begins with a review of multiple data sources related to the service area as a means to focus their case statement, desired results, and action plans. Data sources highlighted in this category and Category 7: Measuring Effectiveness align with each department’s core functions. SUPPORTING INSTITUTIONAL OPERATIONS [6] Page 87 of 121 6R5 Comparing results to other institutions: Transparent knowledge by sharing of best practices, improvement project achievements and related innovations are managed through a centralized, web-based database located within the Kirkwood Information Network (KIN). Managed by the Department of Institutional Effectiveness, all employee access to the following information related to each department’s annual SMART goals, achievements, and other improvement projects are accessible in this location by year, college strategic initiatives, and AQIP categories. The Board of Trustees is updated annually on progress related to yearly SMART goal progress that includes: Department, Project Name, Start/End Date; Project Owner, Manager, Team Members; Identified Project Clients; Project Case Statement; Project Desired Results; Actual Project Outcomes; Stage of Process Improvement (Identifying Needs, Setting Priorities, Collaborating With Stakeholders, etc.); Strength of Process (Reactive, Systematic, Aligned, Integrated); Overall College Process Ratings; Greatest Project Strengths; Project Improvement Action Plans; Team Insights; Team Performance Assessment of SMART Goal Progress 6I1 Recent improvements: Table 6I1 depicts recent inventory of the college’s operational improvements in this Category. Application and Virtualization Project (AQIP Action Project) Associate VP Technology Services Executive Director Tech Infrastructure Late Registration VP Academic Affairs Registrar Student access to software that supports learning is the right driver for change, not the technology. Optimizing student learning and faculty support from day 1 was the right driver for this change. Modifying process is resulting in more responsive program improvement decisions. Assessing student needs via data accelerates deliberate improvements. Revising accounting code to fit long program planning is critical to future resource allocation model. Course Catalog Process Student Helpdesk Chart of Accounts Budget Officer Training Mail Services Associate VP Academic Affairs Dean, Program Coord. Associate VP Technology Services Help Desk Lead Chief Financial/ Operations Officer Executive Director Finance Executive Director Finance Finance Personnel Associate VP Facilities Central Services Manager SUPPORTING INSTITUTIONAL OPERATIONS [6] Roll-out of zerobased budgeting concept/process is most effective when done incrementally. Reduced delivery times to once a day; modified other processes Page 88 of 121 Recent Improvement (FY 11-13) Deployment of “thin clients” results in annual savings of $650K. Students must register by midnight of the day before start of the term Modified planning, production, and student use timeline better supports advisement. Quicker student service protocol (WiFI, EagleNet, EagleCash, eLearning, etc.) Removed over 50,000 accounts to align new structure with Data Resource Program Efficiency and Effectiveness policies 44 training sessions via standardized curriculum Cost savings $30,000 without disruption of core services Quality Development Stage Code Planning Insights AQIP Type Manager AQIP Category Owner Time Frame Name of Process Planning Level Table 6I1: Recent Improvements O LT 6 P 3 O ST 6 P 3 O ST 6 P 3 O ST 6 P 3 O ST 6 P 3 O ST 6 P 3 O ST 6 P 3 Associate VP Facilities Emergency Services Director IT Distance Learning System Upgrade Project Associate VP Technology Services Directors Ongoing training is critical to sustain a distributed leadership model. Visionary decisions increase additional class offerings Research Project Services Associate VP Institutional Effectiveness Director of Research Online Registration Confirmation Process Dean of Distance Learning Online Student Orientation Video Requirement Dean of Distance Education Distance Learning Anytime/ Anywhere (ATAW) Process improvement studies based upon student needs help students learn Process improvement studies support improved student services Accurate data results in better planning and decisions Career Options Advising Dean of Social Sciences Office Staff Deregistration Process Project Vice President Enrollment Enrollment Directors Academic Advising Project Associate Vice President Iowa City Director Student Advisement Tactic Team Vice President Enrollment IT Equipment Refresh and Inventory Project Risk Mitigation Plan Executive Director Technology Services Cabinet SUPPORTING INSTITUTIONAL OPERATIONS [6] Personalizing service through protocols create repeat research requests Improvements reduce costs. Directors Manager assigned per improvement Reduction of nonvalue add actions (waste) helps student advisement Long term academic course planning is essential in helping more students persist Life cycle costing saves time and money Risk studies and a known legal review process results in better decisions Page 89 of 121 Main campus bldg safety coordinators and alternatives have been identified. A digital two-way audio and video system is in place to expand distance learning. A client friendly research service model is in place. 100% automated mailings and messaging Established a process to consistently orient new online students to the process, procedures and success tips for online class success Office staff created on-line registration for advising sessions A standardized process is resulting in more accurate enrollment planning data Completed an academic advising process map for the Iowa City campus Implemented several new or improved advisement process interventions AV equipment inventory informs life cycle purchasing decisions Identified College policies, procedures, and practices of potential risk exposure Quality Development Stage Code Building Safety Coordinator Recent Improvement (FY 11-13) AQIP Type Planning Insights AQIP Category Manager Time Frame Owner Planning Level Name of Process O ST 6 P 2 O ST 6 I 3 O ST 6 I 3 S LR 6 I 2 S LR 6 I 2 S LR 6 I 2 O ST 6 I 3 O ST 6 I 1 S LR 6 I 2 O ST 6 I 2 S LR 6 I 2 Associate VP Facilities Strategic Resource Plan College Policy Development Plan Chief Finance Officer Executive Director Human Resources Successful facility levies require solid data of needs and an explicit communications plan and process Business Detailed dataOffice informed financial Directors planning, modeling, forecasting are a discipline Administrators Clearer understanding of policies/procedures helps faculty, staff, and admin in daily work Designed 20-year plan guiding ten building projects Refined budgeting process and adopted Composite Financial Index Organized a policy review process; adopted a policy software management system Quality Development Stage Code President/ Trustees Recent Improvement (FY 11-13) AQIP Type Long Range Facilities Plan Planning Insights AQIP Category Manager Time Frame Owner Planning Level Name of Process S LR 6 I 4 S LR 6 I 2 S LR 6 I 2 Planning Level: S = Strategic, O = Operational Time Frame (Strategic): LR = Long Range, ST = Short Term AQIP Category: Nine Academic Quality Improvement Program Categories AQIP Type: I = Improvement, P = Processes, R = Results Quality Development Stage Code: 1 = Reacting, 2 = Systematic, 3 = Aligned, 4 = Integrated 6I2 Selecting processes for improving performance: Relying upon a department annual goal setting and progress assessment process, the college is becoming more aligned in its ability to select specific processes for improvement, especially those aligned and integrated into the LSA with resource needs. The President’s Cabinet as well as individual Cabinet members identifies strategic, cross-functional process improvements. Departmental process improvement proposals are submitted to a Cabinet member and assessed per their own individual methods. Each proposal is facilitated through a documented process requirement stated in 6R5. SUPPORTING INSTITUTIONAL OPERATIONS [6] Page 90 of 121 7. Measuring Effectiveness – Introduction The college is systematic in its efforts to support departments’ use of multiple measures to inform their dialogues and inquiry into process improvements, especially related to student enrollment, engagement, and learner success. Incremental improvement is being made in concert with professional development opportunities. The shift from legacy system paper enrollment reports to proactive use of web analytical tools aligned with the college’s direction has been challenging but is becoming more aligned. Item responses in “Measuring Effectiveness” describe recent improvement efforts--key process elements, descriptions, and their desired effects. Present and future efforts center upon supporting faculty leaders in a peer-to-peer support process model grounded in management of data related to learner outcomes and assessment. We seek reviewer feedback on strategies that foster increased ownership and use of data to study the impact of college-wide and department program and/or process changes, especially in the area of student learning outcomes and assessment. Category 7 responses serve as a current state analysis of Kirkwood’s efforts to construct information and reporting systems to support its planning and improvement efforts. Responses characterize how these systems are becoming more systematically aligned with Kirkwood’s 2011-2016 Learner Success Agenda (LSA). Two initiatives of the LSA strategically integrate into this category: Program Effectiveness and Information Excellence. The Program Effectiveness initiative’s goal has been to implement an improved evaluation process for aligning existing credit/non-credit programs to address workforce needs, new opportunities, and resource allocation. Over the past 18 months a cross-functional tactic team has developed a Program Effectiveness/Efficiency Review (PEER) Policy that is resulting in the construction of Effectiveness Profiles to annually assess all educational offerings in the college’s Program of Studies. Framed as a new AQIP Action Project, faculty, administrators, and stakeholders will use profile data/evidence to inform curriculum/program design and resource allocation decisions and to ensure program/subject offerings are high quality relevant, accessible, and cost effective. While our outcome-assessment efforts, especially in Career and Technical Education areas, continue to advance with documentation of student results tied to workforce needs, the college could benefit from appraiser feedback on how to more systematically connect learning outcome-direct assessment methods to discipline curriculum and instructional design efforts. We recognize that our LSA will fall short of achieving its goals without a well-executed strategy and methodology to address these challenges. The Information Excellence initiative’s goal to increase access, understanding, and use of timely and relevant information, reports, and research is strategically positioned to advance open, evidence-based decision making to advance our LSA. This initiative, led by the President, is being informed by a new data resource policy, data dictionary, and data security work. Data integrity is improving dramatically. Externally, federal/state report data is submitted earlier and more thoroughly vetted by cross-functional stakeholders. Internally, Effectiveness Profile data mart work is underway to support program improvement and future research on college efforts to strengthen student learning. While consistent with AQIP Category 6: Supporting Institutional Operations, a Chart of Accounts project removed over 50,000 accounts, resulted in 44 training sessions, 2 new policies, and 6 revised processes. While this project took precedence over other projects, it is establishing a solid foundation for future resource forecasting, program planning, and the construction of Effectiveness Profiles. More strategic and conscientious use of data is underway consistent with the LSA credential attainment measure. Understanding student subgroup performance data or “likelihood of failing to earn credit hours and/or of dropping out of Kirkwood” factors are now beginning to inform program improvement dialogues. Given our progress we are beginning to re-conceptualize our approach to communicating our progress via internal and external dashboards and data drill-down tools. The college would benefit from appraiser feedback on what they consider critical “Measures of Student Success” for use by faculty and dean in improving programs and strengthening professional development. The consequences of not completing efforts in the category of “Measuring Effectiveness” are enormous. Given changing student demographics, new higher education delivery systems, increased accountability for documented results, emergence of competency-based learning models, and more complex compliance reporting demands are clear to all engaged in these efforts. With the addition of a faculty Curriculum Assessment Specialist position, attention to best practices of the National Institute for Learning Outcomes, and selected program progress in this area, we persist in a manner that is becoming more aligned. General education faculty work to develop and pilot a critical thinking assessment model and rubric is underway and is expected to inform future efforts. MEASURING EFFECTIVENESS [7] Page 91 of 121 7P1 Processing data to support programs and services: Beginning fall 2013 Kirkwood’s data and performance information is primarily selected, managed and distributed based upon the college’s PEER policy. Selection of information to support instructional and non-instructional programs and services is prioritized per federal and state requirements, institutional priorities, and its usefulness to advance LSA decision making. Kirkwood manages operational data and external compliance reports through its Department of Information Technology (IT) using input from faculty, staff and community stakeholders. In collaboration with IT, the Department of Institutional Effectiveness (IE), through its Office of Institutional Research (IR), transforms data into formative and some summative performance information and reports. Facilitated by a Compliance Reporting Manager assigned to IE/IR, this information is then socially processed, vetted and used to inform process improvement decisions. Table 7P1 illustrates “Distributed Reports”, users, and the report’s intended purpose and effect. Table 7P1: Distributed Reports Report User Enrollment Report By Program, By Discipline, By Location, By OffCampus Location Fall Enrollment Trend Report Deans and County Directors Non-Credit Enrollment Report Continuing Education Teams Career Technical Education (CTE) Advisory Committees Community College Survey of Student Engagement (CCSSE) Institutional Research/Deans and Program Coordinators VP Academic Affairs, Deans and County Directors Continuing Education and Training Services Market Segmentation National Community College Benchmarking Project Report (NCCBP) Student Satisfaction Before Graduation Continuing Education Teams Persistence by Program Report Requesting Department Personnel MEASURING EFFECTIVENESS [7] VP Enrollment and Team Administrators and Program Faculty VP Enrollment Services and Academic Affairs How Alignment Is Ensured Department, program, and discipline on a semester-by-semester basis monitor enrollment data. Fall enrollments for special populations are provided on an annual basis. Enrollment is tracked for all non-credit programs and by location on an annual basis. Employer feedback is standardized, track-able and comparative across programs Participation in the survey provides a measurement of student engagement on a biannual basis. Enrollment trends are disaggregated by various segments per enrollment period. Program/curriculum refinements are informed by comparative data Survey results are annually collected as students prepare to graduate. Multiple enrollment trends and success trends are tracked each semester by program and updated annually. Page 92 of 121 Strengthens Planning and improvements of department and program Understanding of the enrollment trends for special populations in making service and instructional interventions Understanding of learner needs and interests for non-credit program improvement decisions Ensures program faculty members align student learning with industry standards, occupations, and employer needs Planning and improvement of faculty development offerings and student services Understanding of market segment needs and informs resource decisions Planning and improvement decisions related to student performance and the Learner Success Agenda Formulation of strategies to better respond to student needs Program needs to improve planning decisions Report User Grade Distribution Report Requesting Department Personnel Graduate Data Report Requesting Department Personnel College 101 Data Requesting Department Personnel Program Team and Requesting Department Personnel Skills-toEmployment Personnel Continuing Education and Data Services Year End Scorecard Workforce Investment Act Quarterly Performance Report How Alignment Is Ensured Grade distributions are analyzed for retention, completion, and success by deptt on a semesterby-semester basis Graduate and employers surveys are compiled and presented on an annual basis College 101 success measures are calculated on an annual basis Dashboard indicators are provided and goals are analyzed on an annual basis Program goal indicators are provided and goal achievement is analyzed on an annual basis Strengthens Identification of course strengths and opportunities for improvement Formulation of strategies to improve learner success Ongoing improvements in College 101 program Identification of next year’s performance goals with more precision Use of data by program personnel to make improvements 7P2 Processing data to support planning and improvement: Evidence of efforts to systematically improve its performance is documented throughout this portfolio and how important sustaining institutional effectiveness is to its leaders and employees. The college is also becoming more systematic in terms of selection, management and distribution of data and performance information to support its planning and improvement efforts. In the past, the college generated approximately 200 different reports often related to micro-operational decisions. The college is striving to better align, automate, and simplify faculty, staff, and administrative access to relevant information and reports so they are able to engage in collaborative inquiry related to the LSA and department SMART goals. This is being accomplished through LSA tactic Information Excellence chaired by the President. Kirkwood’s data and performance information selection, management and distribution to support planning and improvement efforts are basically the same as the processes used for instructional and non-instructional programs and services described in 7P1. The main difference is in the level and type of analysis. Whereas processes described in 7P1 focus mostly on summative reporting, processes in support of planning and improvement efforts are more evaluative and formative in nature. There is a greater emphasis on evaluating the fit between the current or past state and the expected state as per preset evaluation criteria and specific objectives. Table 7P2 illustrates “Data and Performance Information” and reasons for its selection and the data’s intended purpose. It also includes examples of data and information artifacts used. (Accreditation Core Component 5D) Table 7P2: Data and Performance Information Selection, Management and Distribution Processes Owner Rationale For Data Selection Learner Success Agenda Cabinet Document progress on performance targets to inform all initiative/tactic leaders Department SMART Goal Setting Cabinet Increase alignment with LSA and its measures MEASURING EFFECTIVENESS [7] Page 93 of 121 Strengthens Data Artifacts Understanding of college’s performance compared to other higher education institutions; organizational evidence of its quality improvement journey Comprehensiveness of continuous process improvement progress reducing information silos IPEDS CCSSE NCCBP Effectiveness Profiles SMART Goals Kirkwood Information Network (KIN) site Administrative Quarterly Conversation Process Cabinet Foster collaboration for results on strategic and operational goals Student Retention Alert Project College Information System Improvements Retention Committee Information Excellence Team Operational Excellence Team Improve response to high risk students Inform stakeholders of progress on selected KPI measures Inform operational decision making related to cost containment and overall resource decision making Operating Efficiencies Plan Shared commitment to results through open communications on overall institutional progress Project improvement decisions Distribution of real-time performance measurements Maximizes input/output of financial, physical and technological services to advance institutional planning Department progress questions Data study evidence Dashboard/Scorecard Composite Financial Index (CFI) 7P3 Determining service units data needs: As with selection, management and distribution of data and performance information for instructional and non-instructional programs and services, the collection, storage and accessibility of data and performance information for units and departments is determined by evaluating the needs of stakeholders using a shared inquiry approach. As with other processes, prioritization is based on assessment of legal requirements, operational necessity and alignment with the LSA. Kirkwood has identified certain opportunities involving departmental and unit specific data collection, storage and accessibility processes that inhibit interoperability and the ability to produce quality performance information at an institutional level. Alignment of these processes will require significant time and effort. This effort is currently under way as part of the Information Excellence initiative of the LSA. The IE/IR and IT departments function as service teams in assessing and diagnosing department/unit client needs related to the collection, storage, management, and accessibility of data and reports as a team consisting of a Senior Programmer, Research Analyst, Director of IR, and a Compliance Reporting Manager. This team manages department and unit data and report requests through formal web and face-to-face processes ensuring that requests align with the institutional priorities, Institutional Review Board guidelines, Family Educational Rights and Privacy Act (FERPA), and dean or administrative priorities. This client-centric procedure supports continual refinement of the request management process and serves as a shared learning experience between departments and report providers. This shared inquiry approach fosters stronger discernment of individual and group client needs. In addition to this formal request method, a faculty committee assesses and communicates college-wide data needs from an instructional perspective. Tables 7P3.1 through 7P3.3 provide a sample of reports available to departments and units that support application of learner success strategies, efficient enrollment management, data integrity, and external reporting requirements. Table 7P3.1: Illustration of Department and Unit Reports: Learner Success Agenda Support Purpose Student Success Assessment Student Demographics by Program Academic Advisement Off Campus New Student Students with 35+ hours Non-returning Students MEASURING EFFECTIVENESS [7] To assess student success factors through faculty review of COMPASS test scores and grades from previously completed related courses. To assist Program Coordinators with assessment of students by understanding student makeup. To identify advisees and programs by advisor to assist with placement decisions. To ensure success of first-time student orientation sessions meet objectives To identify students with 35+ credits who are not applying for graduation to proactively provide follow-up advisement and personalized support To identify non-returning students to contact for advising or assistance Page 94 of 121 Table 7P3.2: Sample of Efficient Enrollment Management Reports Purpose Direct Out-of-High School Applicants Visa Student Information Applied Students to a Program Administrative Daily Operational Information High School Academy Students by HS Class Lists with Demographic Information To identify direct out of high school students to assist decision making To identify visa student demographic information To identify number of students applying to a program to analyze growth To provide daily comparison of previous term information on the same day as the current term (i.e. enrollment, credit hours, etc.) To provide demographic information, enrolled courses and academy program enrollment, by participating high school To assist faculty with more student information Table 7P3.3: Sample of External or Strategic Improvement Reports Purpose Management Information Systems NCCBP and CCSSE Integrated Postsecondary Education Data System (IPEDS) Higher Learning Commission To integrate Iowa mandated reporting into institutional decision making and planning processes To benchmark and compare institutional performance with large, nearby community colleges and Iowa community college tied to LSA To integrate required federal reports into institutional decision making and planning processes To integrate required accreditation-related reports into institutional improvement practices 7P4 Sharing and analyzing data institution-wide: From 2007-2010 college administrators and strategic plan committees used a “Strategic Priorities Scorecard” posted on the IE/IR website to track overall performance. The 20112016 Learner Success Agenda, its initiatives, tactics, and results are posted on the Kirkwood Information Network (KIN) and are accessible by every employee via their portal. Data is analyzed for measurable progress toward stated milestones and in comparison with benchmarks from other higher education institutions. External stakeholders receive updates on progress via Kirkwood’s website. Regular on-campus town hall meetings are conducted on a scheduled basis with postmeeting videos available to provide information to internal and external stakeholders. Beginning November 2013 Effectiveness Profile five-year trend data aligned with the college’s Program of Studies will be analyzed by faculty members, program coordinators, deans, Academic Affairs committees, and President’s Cabinet per college policy. Profile information will include: Educational Opportunities Enrollment: Credit hours per program, course cluster or category, and other unique programs Academic Achievement In-course grade distribution: pass and success rates In-term: persistence rate Term-to-term: persistence rate MEASURING EFFECTIVENESS [7] Graduation/ Transfer Grad/Transfer: 100%, 150%, 200% of time. Still In Program rate Employment: per required Perkins indicator Learning Outcome Unavailable in FY14 for 50% of areas: per program and curriculum documents’ stated desired student learning outcomes, assessment plans/processes, actual learning outcome results, program’s use of assessment evidence; impact of improvements Page 95 of 121 Engagement/ Satisfaction External: Occupational Supply/Demand data; advisory committee feedback Internal: Student feedback (CCSSE, SENSE, Graduate followup, Satisfaction before graduation) Resource Management All Expenditures: with and without capital outlay; average per employee Cost per: credit hour at start, completed, and Grade of C or above Course Cancellation Rate Seat Occupancy Rate Reporting elements for each report will include: Student subgroup attributes (i.e. gender, race/ethnicity, resident/nonresident, traditional/non-traditional, Pell/non-Pell eligible, full-time/part-time, COMPASS/ACT cut-scores, feeder high school, etc.); course attributes (i.e. delivery method, location, etc.); faculty attributes (i.e. full-time/part-time). (Accreditation Core Component 5D) 7P5 Determining needs for comparative data: Similar to other data and information, Kirkwood establishes comparative data and information needs in collaboration with stakeholders, and prioritizes needs in terms of usefulness to decision making as guided by the LSA. Additional considerations include availability of data and comparability of institutions. Three notable sources of comparative data and information are the Integrated Postsecondary Education Data System (IPEDS), the Community College Survey of Student Engagement (CCSSE), and the National Community College Benchmarking Project (NCCBP). Compared information elements from each of these sources are provided in Table 7P5.1. Based on their participation in CCSSE and NCCBP, as well as size and location factors, Kirkwood has selected peer groups of Iowa community colleges and nearby extra-large community colleges. Institutions in these peer groups are provided in Table 7P5.2. Currently Kirkwood stakeholders have not identified a need for comparison with institutions outside of the higher education community. Table 7P5.1: Comparable Data and Information Elements by Source Source Element IPEDS Fall enrollment Fall full-time, first-time, degree/certificate-seeking enrollment Percent of fall full-time, first-time, degree-seeking students who graduate within 150% of normal time Percent of fall full-time, first-time, degree-seeking students who transfer out within 150% of normal time CCSSE Active and Collaborative Learning Benchmark Student Effort Benchmark Academic Challenge Benchmark Student-Faculty Interaction Benchmark Support for Learners Benchmark NCCBP Enrollee Success Rate for College-level Courses Retention Rate for College-level Courses Completer Success Rate for College-level Courses Enrollee Success Rate for College Algebra Retention Rate for College Algebra Completer Success Rate for College Algebra Enrollee Success Rate for Composition I Retention Rate for Composition I Completer Success Rate for Composition I Enrollee Success Rate for Composition II Retention Rate for Composition II Completer Success Rate for Composition II Enrollee Success Rate for Speech Retention Rate for Speech Completer Success Rate for Speech MEASURING EFFECTIVENESS [7] Page 96 of 121 Table 7P5.2: Comparison Peer Institutions by Group Group Peer Iowa Des Moines Area Community College, Ankeny, IA Iowa Central Community College, Fort Dodge, IA Iowa Western Community College, Council Bluffs, IA North Iowa Area Community College, Mason City, IA Northeast Iowa Community College, Calmar, IA Southeastern Community College, West Burlington, IA Nearby College of DuPage, Glen Ellyn, IL Extra-Large College of Lake County, Grayslake, IL Des Moines Area Community College, Ankeny, IA Harper College, Palatine, IL Johnson County Community College, Overland Park, KS Moraine Valley Community College, Palos Hills, IL 7P6 Alignment of department data with institution: Kirkwood is in the process of ensuring department and unit analysis of data and information aligns with organizational goals for instructional and non-instructional programs and services through related processes. The core process is establishment of LSA performance measures for the institution. In turn, department and unit heads are required to establish specific, measureable, attainable, realistic and timely (SMART) goals for their area based on LSA performance measures. Instructional and non-instructional programs and services are expected to base their goals on the goals of their department and unit. Individuals also are charged with developing their own SMART goals that align with their program or service as well as the overall LSA performance measures. SMART goals and their supporting data and information are recorded in KIN and are subject to quarterly review and annual evaluation. 7P7 Ensuring reliability and validity of information system processes: Kirkwood strives to ensure the timeliness, accuracy, reliability, and security of its information systems and related processes. The LSA initiative dealing with this topic is Information Excellence. This initiative is a linchpin for the agenda, and, accordingly, is owned by the President. Timeliness of information has been improved through preprogrammed queries in Reporting Services that can be executed at any time by the owner of the report and other employees with appropriate permissions. This process is being applied to federal and state recurring report requirements through advanced data queries that are being refined by IT. IT is in the process of re-implementing a software solution to make data querying more accessible and manageable for non-technical personnel. The re-implementation will also assist in improving accuracy and reliability. This is accomplished through integrity checks on data as it moves between the transactional database and the queried database. The data integrity checks identify data that does not match intended parameters for fields. This information can be used to identify and address sources of aberrant data entry and processing. IR is in the process of improving the accuracy and reliability of information provided to programs for accreditation and evaluation through collaboration with program coordinators and triangulation; the use of multiple sources of information to validate findings. As part of the Information Excellence initiative, efforts are being continued to standardize data definitions throughout the institution and establish better processes for altering system use and architecture to ensure data interoperability is improved between departments and units of the institution. This is particularly important given that several departments and units do not utilize the institution’s primary management information systems. In conjunction with a major overhaul of position descriptions and identifications within the Human Resource module of Kirkwood’s primary management information system, IT is more closely aligning security permissions per employee positions. This will allow more accurate and reliable security changes in conjunction with employee status changes and reduce ambiguity related to security permission assignment. MEASURING EFFECTIVENESS [7] Page 97 of 121 Table 7P7.1: Information System Operations - Ensuring reliability and validity of information system processes SQL Reporting Services ERP System (Enterprise Planning System) System Timeliness Accuracy Reliability Security ODSware Update nightly Nightly loading reports Security roles are assigned by position. Colleague Immediate update Dependent on data input, audit error reports are scheduled for accuracy checking Audit Error Reports timeline, check by query Audit Error Reports timeline, check by query, Colleague reports checked by section schedulers Security classes are built to match work expectations of position. Confidentiality form is signed by all having access to data. Table 7P7.2: Data Integrity Process Purpose Audit/Error Section Check Contact Hours To ensure correct information and reporting of contact hours by section/course To ensure data integrity of term start and end dates on section building To provide listing of sections where no faculty has been assigned To ensure data integrity provide listing of sections where location is missing Audit/Error Start End Term dates Audit/Error Missing Faculty Audit/Error Missing Location 7R1 Collecting and analyzing information and knowledge processing: Performance and effectiveness measures of Kirkwood’s information and knowledge management system include IR and IT service request outcome reports as well as several data and information issues registers for systemic anomalies requiring long-term, strategic solutions. Last year IR tracked number of information requests, information request clients, responsible IR personnel, types of information requests, and the cross tabulations of these data points. For the current year, on schedule completion and alignment with Kirkwood’s LSA have been added as well as a feedback mechanism that is discussed in 7R2. IT developed a Project Prioritization Process utilizing a scoring methodology and a steering committee for major technology projects prioritization. This team represents every functional area of the college to gain a broad scope and viewpoint. This process delivers more visibility to the project processes and increases inclusiveness. When a technology project is submitted, it is reviewed first by the technology team to evaluate possibilities. The steering committee then is presented an overview by the requestor so that there is a clear understanding of need and scope. Each project is rated electronically with regard to the impacts in Table 7R1. After the ranking, the project is placed in the Project Database for completion. This database coupled with data integrity documentation processes between IR and IT continues to strengthen the institution’s ability to meet its external reporting and internal communication needs. Kirkwood’s Information Excellence initiative is moving the college beyond a project request system to an integrated systems model including administrative unit, program delivery, client impact, and resource tracking. Results to date remain formative and unstable with a next phase roll-out in 2013-14. Table 7R1: Measures of Performance and Effectiveness of Information and Knowledge Management System Impact on What kind of positive impact will this request have on our ability to answer our customers’ Customer Service questions in a timely and professional manner, to have efficient, logical and customer friendly process and systems available to our customers and to our employees who will be supporting our customers? Impact on What kind of positive impact will this request have on employee satisfaction, will it lead to a clearer Employee understanding of systems, processes and procedures; will it yield a more efficient and effective end Satisfaction result that will impact an employee’s day to day function in a positive manner? Will it eliminate drudgery, confusion and panic? Impact on Learner Will this request deliver a positive impact on learner excellence? Does it improve our employees’ Excellence ability to design, develop and sustain the proper systems and processes to deliver consistent learner excellence? Impact on Learner Will this request deliver a positive impact on learner satisfaction? Does it improve our employees’ MEASURING EFFECTIVENESS [7] Page 98 of 121 Satisfaction Impact on Learner Engagement Impact on Efficient Use of Resources Impact on Employee Efficiency Workload /Impact Ratio ability to design, develop and sustain the proper systems and processes to deliver consistent learner satisfaction? Will this request deliver a positive impact on learner engagement? Does it improve our employees’ ability to design, develop and sustain the proper systems and processes to deliver consistent learner engagement? Will this request deliver a positive impact on our efficient use of resources? Will it allow us to save resources through implementation; will it deliver improvements to efficiency of operations? Can we sustain the same level of quality output with a better and more effective and efficient use of resources? Will this request allow our employees to be more efficient? Does this eliminate time consuming inefficient or manual processes with automated or highly efficient processes? If a project has a high impact and a low workload then it should be scored very high, likewise if another has high impact and a very high workload it should be scored lower compared to the high impact low workload. 7R2 Providing evident that Measuring Effectiveness meets the college’s needs: Evidence that Kirkwood’s system of measuring effectiveness is meeting organizational needs in accomplishing its mission and goals is in an early stage. It is a client-centric approach and seeks feedback on a project-by-project basis focused upon client satisfaction and level of use questions. The levels of use being tracked are provided in Table 7R2.1. 7R2.1: Institutional Research Metrics for Level of Use Level of Use Description IR Request Level 0: Informal Request Client made informal information request with no follow-up Level 1: Formal Request Client made formal IR request for information IR Event Experiences Level 2: Reaction Client expressed satisfaction with provided information and it made sense to them Level 3: Intent Client committed to future use of the information in planning or program improvement IR Clients Apply and Share Learning Experience Level 4: Measurable Outcomes Client applied information to advance their knowledge, skills, and strategies in a measureable way Level 5: Application Evidence Client shared evidence of their use of information with internal and/or external colleagues IR as Accountable Service Unit Level 6: Results Information affected client performance or achievement; influenced the ability of client to make informed decisions; and impacted the direction of team, department, or institution strategy Level 7: Return on Investment Information used by client to measurably saved time, money, and/or effort and reduced risk and/or added value for stakeholders Selected key systems and processes for assessing how well Kirkwood performs its Measuring Effectiveness functions are summarized in Table7R2.2 as they relate to the LSA and the scope of its Information Excellence initiative. Table 7R2.2: Measuring Effectiveness Priorities/Stage of Development Critical Priorities Stage of Development Future Improvement Strategic Plan Alignment Aligned Measures aligned; data and related processes to be automated External Report Embed in training and development requirements Aligned Requirements Client Level of Use/ Bi-Annual Needs Assessments needed Becoming Systematic Satisfaction Data Governance Becoming Systematic College policy; Data team is formed Data Integrity Systematic Systematic Data/Report Access Aligned Integrate with dashboard Data Security Aligned Document and strengthen security protocols MEASURING EFFECTIVENESS [7] Page 99 of 121 Critical Priorities Data-Informed Decision Making Staff Training/ Development Stage of Development Becoming Systematic Becoming Aligned Future Improvement Annual training requirements tied to job performance Annual training requirements tied to job performance 7R3 Comparing results to other institutions: Through a review of Kirkwood’s identified benchmarking institutions (extra-large nearby community colleges and Iowa community colleges), prior AQIP Examiner Survey data (where available before discontinuation), AQIP portfolios, and comparisons shared at Iowa accreditation workshops reveal that Kirkwood’s primary processes are stable yet need improvement. External required reports comply with agency definitions. Internal use of data for program improvement needs to be strengthened particularly in the area of learning outcome tracking. This is an improvement priority for Kirkwood and is currently being addressed by the aforementioned Information Excellence initiative. 7I1 Recent improvements: The use of issue registers mentioned in 7R2 integrated with the LSA’s Information Excellence initiative is strengthening data quality efforts. It is a systematic and comprehensive team effort to address opportunities for improvement related to the institution’s processes and performance results for measuring effectiveness. A policy has been drafted for the creation of a Data Operations Team that will monitor and make decisions related to institutional definitions and information system architecture. The policy includes an operational team with representation from throughout the institution. The team will assist in identifying and resolving issues before they are escalated to the board, and follow through with implementation of board decisions. In concert, the Information Excellence initiative represents a new era in measuring effectiveness through systematic and comprehensive processes for Kirkwood. Examples of improvements are provided in Table 7I1. College Information System Improvements (Colleague Project) President IT admin and LEAN Process Facilitator Data Dictionary, Dashboard and Scorecard Project Data Operations Team Class Climate Reports (formerly Student Perception of TeachingSPOT) Associate VP Academic Affairs Documentation of data definitions, data capture, quality oversight, and use standards are critical to future success Shared, well-known operational definitions accelerate the improvement process. Regular use of data for professional development purposes would strengthen Master Teacher Program curriculum Data Team Lead System Support Coordinator Recent Improvement (FY2011-13) A comprehensive data/information needs assessment is guiding Information Excellence initiative Completing data entry and management standards; new software tools identified Trend data is now collected and processed with KCELT Planning Level: S = Strategic, O = Operational Time Frame (Strategic): LR = Long Range, ST = Short Term AQIP Category: Nine Academic Quality Improvement Program Categories AQIP Type: I = Improvement, P = Processes, R = Results Quality Development Stage Code: 1 = Reacting, 2 = Systematic, 3 = Aligned, 4 = Integrated MEASURING EFFECTIVENESS [7] Page 100 of 121 Quality Development Stage Code Planning Insights AQIP Type Manager AQIP Category Owner Time Frame Name of Process Planning Level Table 7I1: Recent Measuring Effectiveness Improvements O ST 6 R 2 O ST 6 I 2 S LR 6 I 3 7I2 Selecting processes for improving performance: Kirkwood’s culture and infrastructure have played significant roles in the selection of specific processes to improve as well as in setting targets for improved performance results in measuring effectiveness. Emerging from a relatively “siloed” period, Kirkwood is now united in an understanding of the growing importance of measuring effectiveness through data and information as the foundation of accountability as well as informed decision-making. Kirkwood’s management information system infrastructure developed during this “siloed” period which is evident in many interoperability issues and inconsistent data definitions. These interoperability issues and data definition inconsistencies have slowed the improvement process. The President, Cabinet, administrators, and program coordinators are clearly united in the improvement of data quality, report generation, and the need to use data to inform decision-making related to Kirkwood’s LSA. The criticality of the Information Excellence initiative is evident and advancing through a written program of work with milestones. It is for these reasons that the Information Excellence initiative is considered the linchpin of the LSA. MEASURING EFFECTIVENESS [7] Page 101 of 121 8. Planning Continuous Improvement – Introduction Committed to a bold vision--"To invent, develop, and deliver learning solutions for the 21st century"--a compelling mission--"To identify community needs; provide accessible, quality education and training; promote opportunities for lifelong learning”--and a 2011-2016 Learner Success Agenda (LSA), Kirkwood is becoming more aligned in its strategic and operational planning. Through daylong employee dialogue sessions every 18-24 months, strategic initiative tactic work teams, department-aligned SMART goal teams, and ad hoc and assigned process mapping improvement teams, the overall effectiveness of the college planning processes has become more well-understood by employees. This maturation is evolving through an explicit focus upon data-informed process evaluations, after action reviews, artifact studies, quarterly progress conversations, clearer policies/procedures, and more aligned human resource practices. Evaluating improvements and systems for planning has matured over the past five years. The college’s strategic plan and department planning processes are integrated with identified processes in Category 3: Understanding Students’ and Other Stakeholders’ Needs. More systematic approaches to identify needs and objectives related to new initiatives, innovations, projects, and proposals are documented and explicitly assessed using the following questions and pre-determined criteria. These approaches are beginning to serve as a means to better inform college planning. To what extent do the proposed actions: 1. Align with the Learner Success Agenda of the college? (Directional Alignment) 2. Present data to support its rationale? (Data-Informed) 3. Fit within our strategic resource plan? (Resource Planning Process) 4. Provide for effective implementation and sustainability? (Life Cycle Cost/Benefit Analysis) 5. Expose risk to the college’s reputation and its ability to serve its stakeholders? (Risk Mitigation) 6. Advance progress or momentum generated to date? (College Value of Innovation) 7. Require systematic development of personnel before and during implementation? (Employee Learning) 8. Require a formal needs assessment? (Needs Identification) 9. Require an explicit change and/or project management strategy? (Change/Project Management) The primary focus of Category 8 responses is to inventory and assess the college’s stage of development related to its strategic, operational, and tactical improvement efforts consistent with Academic Quality Improvement Program (AQIP) and initiation of college strategic planning processes. Responses are organized around three key essential questions: 1. 2. 3. What is our current stage of development? What data or evidence supports this judgment? What planning processes must be strengthened to produce improved future results? 8P1 Identifying key planning processes: Central to Kirkwood’s past, present, and future success is its planning processes. Kirkwood’s planning processes are becoming more understood, systematic, and mature. College planning processes are organized into a common structure so planners and decision makers can proactively differentiate between procedural, structural, and cultural change while weighing relevant information against past results, future aspirations, and emergent opportunities. Table 8P1 characterizes how Kirkwood’s key planning processes are organized into four broad, interdependent, and aligned decision making categories: 1. 2. 3. 4. Strategic Direction/Action Planning Operational Planning/Actions Tactical Problem Solving Understanding Community and Stakeholder Needs (See Category 3) PLANNING CONTINUOUS IMPROVEMENT [8] Page 102 of 121 Table 8P1: Kirkwood Planning Processes Strategic Direction/Action Planning Operational Planning/Actions 3-5 year plans; annual progress reviews 3-24 months; monthly progress tracking External trend tracking/benchmarking Tactical Problem Solving Constant, ongoing, and collaborative ad hoc task forces/formal group efforts Implementation and documentation of adjustments Procedural refinements per after action reviews Annual dept SMART goals/program of work Internal environment scans Internal data/progress monitoring through evidence Program review schedule Annual budgeting decisions; shortterm projects Resource/budget projections Process improvement mapping; cross functional team projects Understanding Student, Community and Stakeholders’ Needs (Category 3) Constant, ongoing listening and data gathering; employee feedback/surveys, after action reviews, program advisory committees, college boards (Foundation Board, Alumni Council, and Kirkwood Board), ad hoc committees/task forces, college standing committees, partnership groups (i.e. League of Innovation, Community Colleges for International Development, Diversity Focus, Chamber of Commerce, Workforce Development, Regional Career Academy, Workplace Learning Connection, Mount Mercy University, etc.) The college has integrated the Integrated Post-Secondary Education Data System (IPEDS), National Community College Benchmark Project (NCCBP) and Community College Survey of Student Engagement (CCSSE) data into its planning and decision making processes. This integration is intended to serve as a program design and review reference point to strengthen plan-do-study-action decisions related to learner success as well as a method to benchmark our performance with other institutions. With a focus on its mission, the college has adopted policies and processes to become more proactive and responsive to regional market/economic shifts, new laws/regulations, funding issues, and technology advancements. These planning decisions focus the college’s resources on more strategic investigations of educational-economic partnership development opportunities, grant award pursuits, and external funding sources. A strategic resource decision-making process is being refined via a strategic initiative team to guide institution-wide resource planning, deployment, and educational program, facility, energy, safety, and technology decisions. The college’s planning and decision-making framework continues to evolve as more employees experience firsthand the concepts of continuous improvement, data-informed decision making, and documented processes and progress monitoring. Continuing Education, Enrollment Services, Technology Services, Administrative Services, and the Kirkwood Foundation deploy aligned practices to evaluate the impact of their planning processes on their operational goals. 8P2 Selecting strategies: Kirkwood selects its short- and long-term strategies through the President’s Cabinet seeking input from targeted employee groups and students who may be impacted by pending decisions. The Cabinet represents all aspects of the college’s operations and seeks to build strategic thinking into the everyday life at Kirkwood. It is comprised of the college President with representatives from Continuing Education and Training Services (CE&TS), Enrollment, Facilities Management, Financial Operations, Governmental Relations, Technology Services (IT), Institutional Effectiveness/Research (IE/IR), Academic Affairs, and Resource Development. This senior leadership team structure is designed to strike the right balance between short- and long-term thinking to advance the college’s LSA’s initiatives/tactics and success metrics. Each member is assigned with the ownership responsibility to ensure progress on tactics while keeping “in touch” with employees in their assigned area. At each of their meetings, the Cabinet, as a collaborative unit, evaluates progress on milestones and provides ongoing communications related to the LSA through a written accountability plan. Strategizing is a continuous process at Kirkwood even at the operational level. All short- and long-term strategies are weighed simultaneously from a present and future planning perspective through administrative and committee leadership. Each decision is grounded in repeated attention to the following questions: To what extent does this initiative, project, innovation, or proposal: PLANNING CONTINUOUS IMPROVEMENT [8] Page 103 of 121 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Help identify student/stakeholder service segments to succeed and/or meet business/industry/community needs? (Mission Alignment) Align with the college’s Learner Success Agenda? (Directional Alignment) Present data and/or research to support its rationale? (Data-Informed) Fit within our strategic resource plan? (Resource Planning Process) Provide for effective implementation and sustainability? (Life Cycle Cost/Benefit Analysis) Expose risk to the college’s reputation and its ability to serve its stakeholders? (Risk Mitigation) Advance progress or momentum generated to date? (College Value of Innovation) Require systematic development of personnel before and during implementation? (Employee Learning) Require a formal needs assessment? (Needs Identification) Require an explicit change and/or project management strategy? (Change/Project Management) 8P3 Developing key action plans in support of strategies: Continuous improvement is more than an espoused philosophy at Kirkwood. It is an explicit focus of the college’s LSA as well as of each department. Department teams have developed five-year visions and use an annual SMART goal setting and assessment process based upon the identification of student and stakeholder needs. Enrollment, engagement, learner success, complaint data, and process mapping results inform the development of action plans. Advisory group recommendations also inform the action planning process. Action planning decisions are also embedded into formal service request processes in IE/IR, IT, and Facilities. They are depicted in Table 8P3. Table 8P3: Formal Service Request Process Plan Do Who do we serve? How do we manage and What value must we add? respond to service What actions will we take? requests? Institutional Effectiveness: Research/Report Web Academic Administrators Request Information Technology: SchoolDude User Subgroups Facilities: All employees, SchoolDude students, visitors Study What’s our data tell us? What’s working? What’s not? Client Satisfaction Response Rate/Client Satisfaction Response Rate/Client Satisfaction Action What adjustments will we make and document? Design improvement; document and archive Design improvement; document and archive Design improvement; document and archive To ensure the college’s LSA maintains a strong focus upon its success measures and milestones, two centralized databases are accessible by all employees to track progress on every aspect of the LSA as well as department-by-department SMART goal processes. The inventory of improvements in this category serves as evidence of the comprehensive progress being made in this category. 8P4 Coordinating and aligning the college’s planning processes: Kirkwood coordinates and aligns its planning processes, organizational strategies, and action plans across the college through annual department goal setting and action plan development. Each department: 1. Identifies and analyzes data from a variety of sources to understand the need for its goal(s). 2. Writes 2-3 summary statements describing the needs for its goal(s). 3. Constructs 1-2 written goals written in SMART terms (Specific, Measurable, Actionable, Results-Oriented, Target Date) identifying how they align with the college’s LSA measures and tactic milestones. 4. Summarizes how progress on SMART goal(s) are measured, evaluated, and assessed, identifying the instruments and data sources to be used. (Note: Data includes descriptive numbers, artifacts, and/or professional observations.) Department improvement plans and SMART goals are summarized in a centralized database, situated in the Kirkwood Information Network (KIN) portal and are accessible by all employees. Continuous improvement accreditation action projects are integrated into the LSA and rated according to AQIP process stages of development. Each project’s progress is coordinated by a cross-functional team and is led by faculty-administrator co-chairs. Current AQIP Action Projects embedded into the LSA at this time are: PLANNING CONTINUOUS IMPROVEMENT [8] Page 104 of 121 • • • Course/Program Placement Model Improved Document and Software Access Effectiveness Profiles Departmental FY2014 SMART Goals Department Agricultural Science Allied Health Arts & Humanities Project Name Program Reflection Pre-Program Admission Communication Process Art Curriculum and Articulation Project Learner Success Initiative(s) Program Effectiveness Instructional Innovation Program Effectiveness Athletics Bookstore Business and Information Technology Career Academies Continuing Ed & Training Services Continuing Ed & Training Services Former student athlete degree completion EagleTech Sales ACBSP Reaffirmation College Credit in HS Enrollment Conversion FY14-16 Long-Term Department Plan Collaboration for Innovation Instructional Innovation Operational Excellence Program Effectiveness Operational Excellence Operational Excellence Operational Excellence Continuing Ed & Training Services Dean of Students Office Distance Learning English English Enrollment Services/Financial Aid Career pathways skills development model Assessment Plan Alternative Scheduling-Distance Learning ELA Collaborations Collaborating on Documentation Resources Default Management Instructional Innovation Program Effectiveness Educational Delivery Instructional Innovation Instructional Innovation Operational Excellence Facilities Facilities Finance Foundation/Resource Development Foundation/Resource Development Human Resources Emergency Operations Center (EOC) Grounds Maintenance Map Resource Planning Model Increase scholarship applications Foundation-Department Visits HR Systems Operational Excellence Operational Excellence Operational Excellence Regional Leadership Regional Leadership Operational Excellence Industrial Technologies Information Technologies Institutional Effectiveness/Research International Programs Iowa City Campus Jones Regional Education Center Budget Tracking IT Security Inform Grant Application to Improve Student Learning Host Family Recruitment Student Engagement 2013/14 College Credit Student Enrollment Operational Excellence Operational Excellence Program Effectiveness Regional Leadership Instructional Innovation Educational Delivery KCCK-FM KCELT Learning Services Library Marketing Services Math/Science Improve Major Giving iPad Initiative Compass Advising WorldCat Local/WorldShare Management Systems Class of 14 Recruitment Plan Student success Operational Excellence Instructional Innovation Program Effectiveness Instructional Innovation Program Effectiveness Educational Delivery Nursing Secondary Programs Secondary Programs Social Sciences Washington County Self-Study for Nursing Accreditation NRS Performance Common Core Curriculum Alignment Academic Concentration Area Advising Project Washington County Regional Center Promotion-Year 2 Program Effectiveness Instructional Innovation Instructional Innovation Instructional Innovation Educational Delivery 8P5 Defining outcomes and measures aligned with continued improvement: The college’s administrators and strategic initiative/tactic teams identify improvement targets and measures after analyzing marketplace needs, its student/stakeholder segments, and its competition. The recently adopted LSA was preceded by fourteen months of market-based strategic planning facilitated by personnel from the University of Iowa’s MBA program. The college’s 65 PLANNING CONTINUOUS IMPROVEMENT [8] Page 105 of 121 administrators vetted this data during their four half-day retreats (increased to six in 2011-12.) Input of these preliminary priorities and measures is also sought from all employees every 18-24 months through a forum approach. Ongoing input is received through newly organized town hall meetings open to all employees. 8P6 Linking strategies and actions mindful of resources: The college is becoming more aligned in its budgetary practices but is less mature in its long-term resource allocation modeling. The college is able to meet its current financial obligations. Its senior level administrators are mindful of the college’s bond rating and Composite Financial Index indicators. Over the past three years, the Financial Operations Division has made improvements to the budgeting process as a foundational effort to advance more integrated long-term planning. These improvements include: 1. 2. 3. 4. 5. 6. 7. Selected an external audit firm with greater expertise than State of Iowa. Preparation of current year budgets with prior three-year comparisons to actual results. Implementation of monthly close information to all budget supervisors. Refinements in capital outlay request process. Implementation of required budget supervisor training including a post-test of knowledge. Restructured Chart of Accounts to fit short- and long-term decision-making and budget monitoring. Introduced budget and resource allocation scenario software to President’s Cabinet. Given the LSA and its demand upon resources, the President’s Cabinet has established a budget request process and account code for supporting its strategic initiatives and tactics. It takes into account personnel time assignment, contracted services, travel, and other direct costs. The Chief Financial Officer (CFO) and Cabinet formally analyze requests in terms of cost and impact upon agenda milestones and deliverables. (Accreditation Core Component 5A) 8P7 Assessing and addressing process planning risks: Risk mitigation is a core element of the college’s current planning process. As previously stated, each initiative, project, innovation or proposal carefully considers the question: “Will this effort expose risk to the college’s reputation and its ability to serve its stakeholders?” Thus, under the direction of the CFO/COO and advice from legal counsel, new opportunities are also scrutinized through internal financial controls as well as Equal Employment Opportunity regulations and requirements. Building and grounds, maintenance, and new facility construction efforts all have well-established rules and regulations. Comprehensive external compliance is conducted on a scheduled basis with a Campus Safety Committee conscientiously addressing opportunities for improvement. New partnerships, programs, grant pursuits, and policy revisions formally consider risks early in the planning process through documented processes. This is an opportunity for improvement for the college to move toward a more integrated resource allocation and management model given declining state resources and managing the burden of student debt via tuition costs. While our current budgeting, expense monitoring, and resource base supports current educational programs and decision makers, the college is actively involved in defining a resource allocation model tied to long term planning (5-10 years). Seven Cabinet members have participated in a two-day long-term resource allocation institute to begin formulating a shared model. A software solution has been recently adopted to manage support of FY15 and beyond planning. Personnel have been assigned to advance this priority per the Operational Excellence tactic of the LSA. This proactive effort is consistent with the college’s mission and commitment to provide quality educational programs relevant to our service area and beyond at an affordable price. (Accreditation Core Component 5A) 8P8 Nurturing and developing faculty and staff in a changing organization: Employee learning, development and support is a critical element of all operations given the innovative, ever changing nature of Kirkwood. The Kirkwood Center for Excellence in Learning and Teaching (KCELT), Department of Human Resources, and 2-day annual training requirement for all employees provide a solid foundation to addressing changing job requirements through ongoing needs assessments. All administrators and strategic planning leaders are required to participate in six half-day trainings related to leadership development, change, and project management. Each new initiative is considered and ultimately designed with employee development and training in mind. Table 8P8 illustrates the training support provided through KCELT over the past several years. PLANNING CONTINUOUS IMPROVEMENT [8] Page 106 of 121 Table 8P8: KCELT Offering, Cancellation, and Attendees Trends - Tech vs. Non-Tech % Total Non-Tech % Cancellations Tech % Cancellations Non-Tech Tech Offerings Course Cancellations % Cancellations Sessions Ran Attendees Session Attendance Mean TOTALS Tech Attendees % Total Cancellations Non-Tech Offerings Fall 2007 26 20% 103 80% 4 15% 40 39% 174 207 129 44 34% 85 381 4.48 Spring 2008 46 20% 181 80% 19 41% 71 39% 211 579 227 90 40% 137 790 5.77 Summer 20081 80 53% 71 47% 16 20% 26 37% 374 211 151 42 28% 109 585 5.37 Fall 2008 55 42% 76 58% 31 56% 27 36% 205 214 131 58 44% 73 419 5.74 Spring 2009 70 22% 243 78% 39 56% 54 22% 327 1,085 313 93 30% 220 1,412 6.42 Summer 20091 68 44% 87 56% 16 24% 13 15% 592 485 155 29 19% 126 1,077 8.55 Fall 2009 45 25% 138 75% 18 40% 38 28% 230 550 183 56 31% 127 780 6.14 Spring 2010 51 31% 114 69% 9 18% 32 28% 402 337 165 41 25% 124 739 5.96 Summer 20101 35 34% 69 66% 3 9% 14 20% 502 333 104 17 16% 87 835 9.60 39 25% 118 75% 5 13% 35 30% 294 466 157 40 25% 117 760 6.50 Spring 2011 53 34% 101 66% 7 13% 16 16% 433 360 154 23 15% 131 793 6.05 Summer 20111 103 55% 84 45% 6 6% 11 13% 879 401 187 17 9% 170 1,280 7.53 70 37% 119 63% 7 10% 38 32% 284 189 45 24% 144 973 6.76 143 61% 91 39% 30 21% 24 26% 324 234 54 23% 180 1,363 7.57 51 44% 64 56% 6 12% 7 11% 689 1,03 9 607 512 115 13 11% 102 1,119 10.97 5.31 Term Fall 2010 Fall 2011 2 23 Spring 2012 Summer 2012 1 24 16 22% 57 78% 1 6% 13 23% 147 166 73 14 19% 59 313 Spring 20134 32 48% 34 52% 2 6% 11 32% 289 95 66 13 20% 53 384 7.25 Summer 20131 4 17 57% 13 43% 0 0% 3 23% 374 71 30 3 10% 27 445 16.48 Fall 2012 1 Includes Learning Institute (formerly Dog Days Sessions) Does not include Academic Affairs Collaborative Professional Development Days 3 Does not include Human Resources sponsored sessions 4 Does not include IT technology training sessions Colleague Overview; Chart of Accounts Overview; and Registering Students (RGN) 2 8R1 Measuring the effectiveness of planning processes: The college measures the effectiveness of its planning processes through an evidence-based approach tied to the LSA, internal/external benchmarking data (see Category 1 and 3), and program-based persistence, retention, and completion trend data. LSA progress is assessed quarterly by initiative owners, tactic leaders, the Cabinet, college administrators, and is posted on the college’s website as well as reported through KIN. Achievement on stated progress measures and assessment of tactic team deliverables is owned and managed by named members of the President’s Cabinet with results reported semi-annually by the President, quarterly at town hall meetings, and periodic Cabinet and Board presentations. An annual one-page summary of all tactic progress is summarized for all employees. Table 8R1 includes other measures considered when assessing the effectiveness of strategic planning processes. PLANNING CONTINUOUS IMPROVEMENT [8] Page 107 of 121 Table 8R1: Other Measures of Effectiveness of College Planning Processes Measure Rationale Department SMART Goals and Artifacts Credit Program Review Scales Non-Credit Program Improvement Metrics Process Mapping Result Scales To study impact of SMART goal setting trends and accomplishments over time in terms of design-results criteria; to inform and improve planning efforts. To monitor, assess, and improve program planning and its effect upon outcomes, course competencies, learning objectives, results/feedback loop, etc. To monitor, assess, and improve program performance through group and individual study of impact of planning efforts on targeted results. To study and improve the impact of process improvement efforts. 8R2 Performance results: Evidence of college progress on its LSA is evidenced by progress made by each tactic team https://www.kirkwood.edu/lsa/LSA_Tactic_Update.pdf;student persistence, retention, and completion; progress made in terms of general education outcome-assessment and engagement initiatives described in Categories 1 & 3; and environmental regional workforce development needs assessments. The following tables 8R2.1, 8R2.2, and 8R2.3 depict recent progress. The college’s action project, Effectiveness Profiles, is under development and will substantially expand our ability to use data to make improvements in all programs and course clusters identified in the program of studies catalog. Table 8R2.1: Overall Program Retention Pass Rate and Success Rate Data 2010-2012 100.0% 95.0% 90.0% 85.0% 80.0% 75.0% 70.0% 65.0% 60.0% 55.0% 50.0% Spring 2010 Retention Rate 82.8% Pass Rate 71.7% Success Rate 66.6% Fall 2010 83.1% 70.1% 64.9% Spring 2011 82.9% 70.7% 65.9% Fall 2011 83.2% 71.4% 65.9% Spring 2012 84.7% 72.8% 67.1% Fall 2012 84.6% 74.4% 69.3% Table 8R2.2: 2013 Spring Pilot - Critical Thinking Results Substantial Accomplishment: Student will be able to analyze the arguments of others, distinguishing fact from opinion and identifying assumptions and inferences. 4 3 2 1 0 No demonstrated • Source’s arguments are • Some of the source’s • The arguments and • There is no attempt achievement analyzed in all arguments are information of the at evaluation of the important areas analyzed, but some source is used with source’s arguments are missed only a superficial or information • Measurable facts are attempt at evaluation distinguished from • Many facts are • Several assumptions subjective opinions, and distinguished from relevant assumptions subjective opinions, are made by the and inferences of the and at least one of student about the sources are identified the source’s veracity, objectivity, assumptions or and completeness of • The evaluation is a inferences are the source’s comprehensive analysis identified information • The evaluation is not • The evaluation is coherent or complete coherent, but incomplete PLANNING CONTINUOUS IMPROVEMENT [8] Page 108 of 121 Course Title Introductory Biology with Lab Nutrition Understanding Cultures: Indigenous Central American Elements of Writing Environmental Science Substance Abuse and Treatment Business Calculus Introduction to Ethics Developmental Psychology Human Sexuality Introduction to Lesbian, Gay, Bisexual & Transgender Studies Public Speaking NS 0 0 16 18 3 0 1 0 5 6 0 4 14 5 4 0 6 2 7 12 6 5 15 3 1 7 6 0 7 1 3 17 2 7 10 2 1 3 3 0 7 0 2 9 8 9 0 1 2 2 0 0 0 0 0 3 1 0 0 0 1 0 1 0 1 0 2 6 1 1 3 Total 19 17 14 0 21 3 14 47 18 22 28 Average 3.31 2.88 2.86 0 2.81 3.67 2.93 2.55 2.61 2.68 3.21 1 5 7 2 0 0 14 3.21 Substantial Accomplishment – Student will be able to analyze the conditions of a given problem and design solutions to it. 4 3 2 1 0 Propose a solution/ Propose a solution/ Propose a solution/ Does not propose a No demonstrated hypothesis that: hypothesis that: hypothesis that: solution/hypothesis achievement • indicates a thorough • indicates a partial • is difficult to evaluate comprehension of the comprehension of the because it is vague or OR problem problem only indirectly addresses the problem Propose solution/ • takes into account • takes into account hypothesis that cannot statement most relevant some contextual be evaluated because it • doesn’t take contextual factors factors contextual factors into is vague and/or doesn’t address the problem account statement Course Title Introductory Biology with Lab General Biology II Microbiology General Chemistry II Understanding Cultures: Indigenous Central America Early Childhood Field Experience Principles of Microeconomics Elements of Writing Intermediate French II Survey of Mathematics College Algebra with Limits Finite Math Calculus I Calculus II Jazz Combo Introduction to Ethics Social Psychology Social Problems PLANNING CONTINUOUS IMPROVEMENT [8] NS 0 19 3 1 15 3 3 12 0 9 5 0 4 2 0 0 0 6 4 14 7 0 10 0 7 23 0 3 6 20 11 5 4 9 4 3 21 Page 109 of 121 3 1 10 3 14 0 1 3 0 3 3 17 2 2 7 2 12 5 3 2 1 1 12 1 0 1 0 0 2 0 8 3 6 2 0 2 1 3 1 2 3 0 5 0 1 1 0 0 0 0 0 5 0 0 1 3 0 0 1 0 6 5 0 2 1 0 1 1 22 0 1 1 1 1 0 0 Total 19 21 21 35 0 12 28 0 9 10 67 16 19 14 12 20 12 27 Average 3.31 3.00 1.57 2.54 0 2.75 3.64 0 2.78 3.30 2.19 3.50 2.26 2.93 3.50 2.85 2.67 2.89 Substantial Accomplishment – Student will be able to develop thorough and reasoned arguments. 4 3 2 1 • Conclusion(s) • Conclusion(s) • Conclusion(s) • Conclusion not logically and logically tied to inconsistently tied to tied to any consistently tied to information some of the information information information discussed discussed • Some related • Related outcomes are • Related outcomes outcomes OR (consequences and clearly identified (consequences and implications) implications) are identified clearly oversimplified • No conclusion Course Title Introductory Biology with Lab Human Anatomy & Physiology I w/Lab Human Anatomy & Physiology II w/Lab Understanding Cultures: Latin America Understanding Cultures: Indigenous Central America Criminal Law Criminology Film Analysis Exploring Teaching Engineering I Statics Thermodynamics Elements of Writing Composition I Composition II Europe in the Age of Monarchy Holocaust and Genocide in Memory and Lit Popular Culture Business Calculus Theory of Coaching Basketball Introduction to Physical Education Introduction to Philosophy Introduction to Ethics Developmental Psychology Introduction to Sociology NS 0 12 0 3 15 0 22 6 3 1 1 19 24 13 14 0 8 3 3 0 3 46 0 1 36 4 14 5 6 7 0 10 7 4 3 7 8 8 9 13 5 7 3 9 4 5 10 7 7 8 16 3 1 7 6 32 0 2 3 6 1 10 9 3 8 10 3 9 5 10 13 8 3 7 7 9 3 2 1 9 10 0 0 1 1 7 0 8 7 4 5 10 6 3 4 0 0 5 0 7 5 5 5 1 2 5 0 0 0 0 3 0 3 1 0 0 0 2 4 3 2 0 0 1 0 3 0 3 0 0 1 2 0 0 0 3 4 0 0 0 0 0 0 0 1 2 0 0 3 1 0 0 1 2 9 0 No demonstrated achievement Total 19 28 22 39 0 16 18 17 7 26 24 15 22 35 19 24 14 19 20 20 13 24 20 27 33 Average 3.32 2.29 3.27 3.18 0 3.00 2.33 2.82 2.54 2.88 3.04 3.27 3.18 2.97 2.68 2.67 2.64 3.47 2.75 2.75 3.77 2.75 2.95 2.67 2.52 Substantial Accomplishment – Student will be able to recognize and value the existence of different points of view. 4 3 2 1 0 • Systematically and • Questions some • Shows an emerging • Shows no awareness No demonstrated achievement methodically assumptions awareness of of present analyzes own and present assumptions assumptions • Identifies several others' assumptions relevant contexts • Begins to identify • Does not identify • Carefully evaluates when presenting a some contexts when context when position presenting a presenting a position the relevance of position contexts when presenting a position PLANNING CONTINUOUS IMPROVEMENT [8] Page 110 of 121 Course Title Photography American Sign Language I Introductory Biology With Lab Understanding Cultures: Indigenous Central America Elements of Writing Elementary Spanish I Health and Psychosocial Rehabilitations Forms of Literature: Story Cycle Introduction to Ethics International Relations Introduction to Sociology Fundamentals of Oral Communication NS 5 46 0 15 18 3 0 1 0 4 1 3 4 7 12 14 0 0 7 18 9 8 6 8 13 3 3 3 1 0 0 6 12 6 6 4 10 12 2 2 1 1 0 0 2 3 0 5 2 9 3 1 1 0 2 0 0 0 0 0 0 0 0 0 0 0 4 1 0 0 3 3 0 1 2 1 4 Total 13 20 19 0 0 18 36 15 20 14 28 32 Table 8R2.3 – Elements of Writing and Composition 1 Data Elements of Writing: Students should be able to write clearly organized paragraphs and essays. N Fall 2012 Spring 2012 Fall 2011 Cumulative 524 (100%) 400 (100%) 627 (100%) 1551 (100%) 4 Excellent 138 (26.3%) 125 (31.2%) 143 (22.8%) 406 (26.2%) 3 Good 241 (46.0%) 193 (48.3%) 308 (49.1%) 742 (47.8%) 2 Competent 121 (23.1%) 75 (18.8%) 153 (24.4%) 349 (22.5%) 1 Poor 24 (4.6%) 7 (1.7%) 23 (3.7%) 54 (3.5%) Average 2.94 3.09 2.91 2.97 Composition 1: Students should be able to write clearly organized paragraphs and essays. N Spring 2012 Spring 2011 Spring 2010 Spring 2009 Spring 2008 Spring 2006 Cumulative 866 (100%) 769 (100%) 678 (100%) 507 (100%) 544 (100%) 383 (100%) 3747 (100%) 4 Excellent 322 (37.2%) 266 (34.6%) 241 (35.5%) 167 (32.9%) 151 (27.8%) 107 (27.9%) 1254 (33.5%) 3 Good 370 (42.7%) 345 (44.9%) 274 (40.4%) 212 (41.8%) 254 (46.7%) 167 (43.6%) 1622 (43.3%) 2 Competent 160 (18.5%) 138 (17.9%) 130 (19.2%) 109 (21.5%) 106 (19.5%) 87 (22.7%) 730 (19.4%) 1 Poor 14 (1.6%) 20 (2.6%) 33 (4.9%) 19 (3.7%) 33 (6.0%) 22 (5.7%) 141 (3.8%) Average 3.16 3.11 3.06 3.04 2.96 2.94 3.07 Other outcome results are archived on KIN for use by faculty members and administrators to improve curriculum, assessments, and formulate improvement plans. PLANNING CONTINUOUS IMPROVEMENT [8] Page 111 of 121 Average 3.23 2.95 3.32 0 0 2.78 3.17 3.60 3.00 2.86 2.86 2.94 8R3 Future performance projections: Over the next three years (2013-2016) we project the following results related to our Learner Success Agenda. Given our overall college-wide credential attainment success measure, “By 2016, increase first-time, full-time degree seeking graduation and certification completion rate (within the 150% time frame) from 29% to 38%, we expect to achieve an improved completion rate through more explicit attention to fall/spring term, annual, and five-year trend data/evidence, a comprehensive faculty-led learner outcome-assessment initiative, modifications in the developmental math curriculum, and stronger partnerships with our K-12 partners. 8R4 Comparing results to other institutions: Comparing the college’s performance results with other local community colleges is best summarized through data and other evidence, such as: low tuition rate, most programs in Iowa, 24th of 1,200 colleges nationwide in total students earning degrees, 674 international students, 500+ service veterans, $1.88 million in Kirkwood scholarships awarded annually, 10 regional locations, local industry leading 71-room teachinglearning 4-star hotel, and students’ annual incomes rise by $146 per year for every credit hour completed at Kirkwood. These distinguishing features depict an institution committed to meeting community needs in a most cost effective, responsible manner with a documented action plan to have an even greater impact on those it serves. 8R5 Continuing Improvement Evidence: As communicated throughout this portfolio, the college’s LSA strategic initiatives/tactics, annual department SMART goal processes, and action projects measure and evaluate their improvements through AQIP related questions and scales. Most improvement projects are formally assessed using a common approach and are archived in KIN as a means for transferring past organizational knowledge to future projects. An ongoing and annual summary of improvement project progress is presented to the Board of Trustees in August. It includes individual SMART goal and project ratings (by LSA initiative and AQIP category) and self-assessment narratives that characterize the following: 1. Stage of Process Improvement (per modified AQIP stages of reactive, systematic, aligned, and integrated) 2. Process Rating (used by AQIP; significant strength, strength, unsure, opportunity for improvement, and outstanding opportunity for improvement) 3. Project’s Greatest Strengths, Improvement Opportunities, and Team Insights These ratings are applied to understanding/identifying needs, setting short/long term priorities, collaborating with key stakeholders, and communicating results. The President’s Cabinet and other improvement teams analyze results on an annual basis to ensure this approach is meeting decision makers’ needs. 8I1 Recent improvements: Table 8I1 below depicts an inventory of the LEAN projects completed over the past three years. Skills to Employment VP Continuing Education Director SkillsTo-Employment Outreach has increased partnership with Iowa Workforce Development Partners Outreach to targeted populations in a preferred method is key to increasing enrollment General Education Diploma Orientation Dean of Regional and County Centers PLANNING CONTINUOUS IMPROVEMENT [8] HS GED Directors Page 112 of 121 Recent Improvement (FY2011-13) Expanded outreach process through onsite tours Completion of an orientation video has touched 100+ students over the past 6 months Quality Development Stage Code Planning Insights AQIP Type Manager AQIP Category Owner Time Frame Name of Process Planning Level Table 8I1: Recent Improvements O ST 8 I 4 O ST 8 I 4 President Executive Dean Distance Learning and Secondary Programs Identification of a long term financing model accelerates project design and implementation. Identification of student and community needs improves program design. New Hotel Curriculum College 101 Project VP Academic Affairs Subcommittee Hospitality Faculty College 101 Director Career Academy Registration Process Dean of Regional and County Centers Dean of Regional and County Centers Scholarship Award Process Map Scholarship Director Advisory Team Enrollment Management Project Enrollment Team Alumni Development Strategic Plan Alumni Committee Mail Delivery Dean PLANNING CONTINUOUS IMPROVEMENT [8] Directors Alumni Director Directors of Anytime/ Anywhere Distance Learning and Bookstore Study of project student effects over time improves program delivery. Reduction of nonvalue add actions (waste) helps students register. Fewer non-value added actions expands student learning opportunities. Studying student and employee satisfaction data informs project planning and design. Identification of stakeholder needs prior to a project helps “right size” a project launch. Process improvement studies improve procedures and reduce costs. Page 113 of 121 Fully integrated educationaleconomic center model for a rural area. Updated hospitality curriculum, identified equipment requirements, made plans/preparations for move and developed marketing tools. Tracked and compared performance of College 101 cohort groups with nonCollege 101 students. A student-friendly, streamlined process now is in place. A more studentfriendly and open process is resulting in more applicants. Established enrollment monitoring process, "One Stop" student services; developed new target marketing messaging and admissions plans Completed quantitative/qualitative research study; organized Alumni Advisory Revised ATAW packet material distribution. Reduced mailing/address error, cost savings by sales and inventory through college Bookstore. Quality Development Stage Code Jones Regional Education Center Recent Improvement (FY2011-13) AQIP Type Planning Insights AQIP Category Manager Time Frame Owner Planning Level Name of Process S LR 8 I 4 S LR 8 I 4 O ST 8 I 3 O ST 8 I 3 O ST 8 I 3 S LR 8 I 3 O ST 8 I 1 S LR 8 I 2 Dean Directors of Anytime/ Anywhere and Off-campus Centers Pre-planning solutions increased number of course offerings. Quality Development Stage Code ICN Scheduling Recent Improvement (FY2011-13) AQIP Type Planning Insights AQIP Category Manager Time Frame Owner Planning Level Name of Process S LR 8 I 2 New facility and new curriculum Planning Level: S = Strategic, O = Operational Time Frame (Strategic): LR = Long Range, ST = Short Term AQIP Category: Nine Academic Quality Improvement Program Categories AQIP Type: I = Improvement, P = Processes, R = Results Quality Development Stage Code: 1 = Reacting, 2 = Systematic, 3 = Aligned, 4 = Integrated 8I2 Selecting processes for improving performance: While Table 8I1 and its links provide a baseline inventory of recent planning improvements and insights, it also illustrates the need to better align, integrate, and focus planning efforts across campus. Facility, technology, business/finance, enrollment, and Continuing Education planning processes are becoming more aligned and integrated. Our planning efforts to improve learner success are more aligned than ever before. The LSA has strong ownership by the Trustees, President, administrators, and faculty/staff leaders. PLANNING CONTINUOUS IMPROVEMENT [8] Page 114 of 121 9. Building Collaborative Relationships – Introduction Kirkwood views its partnerships and collaborations with internal and external stakeholders as the critical components in achieving its mission and meeting the needs of students and other constituents. For purposes of collaboration and relationship building, Kirkwood defines partnership as “a mutually beneficial relationship by organizations which achieve outcomes or goals that could not be achieved individually and are sustained by and to the greater community”. Along with this definition are four key assumptions that offer a framework for all decisions and strategic planning involving partnerships and internal or external collaboration: (1) Partnerships are dynamic; (2) Partnerships may be established in legal and/or good faith terms; (3) Partnerships can be categorized by fit in three ways: core business fit, brand fit, and resource fit; and (4) Partnerships are best sustained through leadership, planned evaluations, and proactive attention to shared results. Currently Kirkwood’s external partnerships total 85 and include 28 representatives from business and industry, 19 from government, 13 from community service organizations and agencies, and 25 educational institutions. A complete list of external and internal partners is included in this category. Beyond college-recognized committees, four internal college partners are co-located on Kirkwood property and often collaborate in projects of mutual support. They are RuffaloCODY, Heritage Area Agency on Aging, Community Colleges for International Development (CCID), and AEGON, U.S.A. Category 9 responses characterize how the college assesses, prioritizes, and builds partnership relationships with business/industry, government, community service agencies, and educational partnerships. It describes the challenges associated with this dimension of a comprehensive community college. Overall, our processes in this category are becoming more aligned and integrated. As stated in Category 2: Accomplishing Other Distinctive Objectives, “becoming integrated yet never fully integrated given enduring and inherent challenges associated with the dynamics of community building” best describes our progress in this category. 9P1 Designing relations with institutions from which the college receive students: The success of Kirkwood’s partnerships and relationships with area high schools is based on collaborative leadership and an organizational structure allowing Kirkwood to partner easily within the college and the seven county area it serves. Kirkwood’s Executive Dean of Distance Learning and Secondary Programs provides leadership for the overall vision of Kirkwood’s college credit in high school offerings. This leadership involves collaboration with academic deans and department coordinators to identify, develop, implement, and support programs from each department. The dean seeks financial resources to support program development/implementation and serves as the liaison to superintendents from 31 school districts within the Kirkwood service area. Kirkwood’s Dean of Regional and County Centers reports to the Executive Dean of Distance Learning and Secondary Programs and provides leadership and direction to college faculty members, high school instructors, college department coordinators, high school principals and counselors. The Dean of Regional and County Centers: • Directs enrollment management processes for all Career Academy, Concurrent Enrollment and PSEO programs, including student applications, student registration, grades, and program billing to districts, and • Coordinates professional development for Career Academy Programs and Concurrent Offerings in collaboration with each academic department. Kirkwood County Directors provide leadership and support to Kirkwood programs delivered within each of the seven counties served by Kirkwood. The County Director system was established to better identify and meet the needs of residents that could not easily access programs and services on the main campus. Each has administrative responsibility for one or more Kirkwood County Centers. In addition, they are assigned specific high schools and work with principals, counselors, teachers and students in the development and delivery of concurrent enrollment courses. Courses offered via high school enrollment have their “roots” within an academic department led by an academic dean. Many departments have a department coordinator to assist the dean with the Kirkwood High School Academy Program offerings. BUILDLING COLLABORATIVE RELATIONSHIPS [9] Page 115 of 121 In summary, there are several unique features that support Kirkwood’s success with high school partnerships that open our door to students: 1. Kirkwood is a seven-county community college district. Each county has a Kirkwood Center and a County Director that provides administrative and educational leadership, program coordination, and student support for college credit courses. 2. Each of the forty-one high schools within Kirkwood’s service area is assigned to a County Director. Each County Director serves as the liaison between their assigned high schools and the dean/Department Coordinator, Executive Dean of Distance Learning & Secondary Programs, and the Dean of Regional and County Centers. 3. The County Director works with high school principals and counselors regarding CEP courses to be offered, qualification of potential faculty, course promotion to students, student application to the college, course registration, course monitoring, and student support services. 4. The Executive Dean of Distance Learning and Secondary Programs works with local school district superintendents to study areas of need, provide guidance on program and partnership development and implementation. 5. Two of the seven counties have a Coordinating Council that meets monthly to review Kirkwood Career Academy program offerings. Other counties meet with high school leaders at least once or twice a year for program review and planning other partnership opportunities. 9P2 Designing relationships with institutions that depend on the college’s students: As a comprehensive community college tasked with meeting the needs of students who choose either to enter the workforce or to continue their postsecondary education at a four year baccalaureate institution, Kirkwood strives to provide a seamless, efficient transition from its coursework and programs of study to those of four-year institutions and into the workplace. The college has established over 30 articulation agreements with colleges across the state and the Midwest. We offer advising and program counseling to students that will allow them to maximize their Kirkwood experience and prepare them to meet their goals after graduation. Kirkwood values their relationship with these institutions and works in collaboration to ensure that Kirkwood students’ transfer to four-year colleges is seamless and efficient. 9P3 Building relationships with student service organizations: In addition to ensuring that the educational organizations that receive our students are well-served, Kirkwood strives to be responsive and meet the needs of employers who benefit from the skilled workforce that the college helps create. For the past 10 years, Kirkwood, in cooperation with area business and industry partners, has released the Skills Corridor Reports. These comprehensive studies involve over 150 companies in Kirkwood’s service area and identified a growing shortage of skilled workers in the region and made strong recommendations to invest in training to increase essential and technical skills. It suggested that businesses build strong relationships with area schools to match requirements with curricula. The Skills 2014 Corridor Report was completed in the spring of 2011. Through the use of career and technical program advisory committees, Kirkwood regularly receives feedback and guidance from the business and industry sectors that employ our program’s graduates. With the rapid pace of change in technology, and the need for highly trained, skilled employees, Kirkwood is a responsive and willing listener to community employers. New initiatives such as Geographic Information Systems (GIS), the Iowa Biofuels Initiative, and the Career Welding program are all in response to Kirkwood listening to area employers and responding to their critical needs. The mandate of the community college allows it a degree of flexibility and responsiveness that enables it to react swiftly to rapid changes in workforce needs and provide skilled labor and specialized workers to meet the ever-changing needs of area employers. Table 9P3 lists the Applied Science departments that utilize the advisory committee format and the programs within these departments that have advisory committees. BUILDLING COLLABORATIVE RELATIONSHIPS [9] Page 116 of 121 Table 9P3: Advisory Committees Department Program Committees Animal Health Programs Agricultural GPS/GIS Advisory Sciences Landscape, Nursery, Garden Center Business and Information Technology Allied Health Industrial Technology Social Sciences Math/Science Secondary Programs Floral Careers Horse Science Parks and Natural Resources Golf Course and Athletic Turf Grass Management Swine Accounting Banking and Finance Computer Office Applications Graphic Design LAN /PC Technician/Computer Support Specialist Web Design and Development Dental Assisting Dental Hygiene Dental Technology Health Information Technology/Medical Coding Medical Transcription Electroneurodiagnostic Technician Surgical Technology Architecture Auto Collision Auto Technician CCAD/MET Carpentry Fire Science Early Childhood Education Human Services STEP Advisory Committee Career Edge Coordinating Council Health Science Engineering (Project Lead the Way) Software Specialist Apparel Design and Marketing/Management Computer Information Systems GIS Interior Design Management Medical Assisting Nursing Occupational Therapy Assistant Physical Therapy Assistant Respiratory Therapy Simulation Iowa Paramedic Specialist HVAC IMT Masonry Plumbing Precision Sheet Metal Paralegal S-STEM Advisory Committee Automotive Technology Metal Fabrication Computer Programming 9P4 Building and maintaining relationships with providers: The college prides itself on having thoughtful, deliberative, and systematic processes in place for partnering with external organizations that provide services for our students. Prior to forming an external partnership a needs assessment process is completed, desired results identified, a business plan is written, and a contract (or legal agreement) or memorandum of understanding is established. Decision makers are informed through the use of a college-designed and adopted “Partner Template” to ensure partnership is generating mutual benefit and shared results. The college realizes it has a responsibility for learner success and well-being beyond their performance in the academic arena. Thus, external partnerships are designed, structured, and assessed by assigned administrators, faculty, staff, and partner representatives. Currently, these partnerships are organized into three service areas--Campus Life, Health and Safety, and Academic Success. BUILDLING COLLABORATIVE RELATIONSHIPS [9] Page 117 of 121 Table 9P4: Student-Service Related External Partnerships Campus Life Health And Safety • Waypoint Family Services• Simpson Security- Campus security Childcare • St. Luke’s Family Health CenterFamily planning services • City of Cedar Rapids- Bus service • Mercy Hospital- Crisis counseling • Apartments- Housing services services • College Speakers Bureau- Free speakers and entertainment • Kirkwood Roommate FinderRoommate placement Academic Success • Phi Theta Kappa- Student service • College Central Network ServicesOn-line job search service • U.S Department of Veteran’s Affairs- Veteran’s Lounge 9P5 Building relationships with the community and partners: Parallel to the aforementioned partnership process the college is also thoughtful and deliberate when entering into partnerships within four other key areas--business and industry; government; community service organizations and agencies; and educational institutions. Prior to entering into a partnership, a Partner Template is used to help determine whether or not the partnership will be in the best interest of the parties. This form asks questions regarding the benefits of the partnership, the financial considerations, and the commitment each partner must make to the partnership. Ultimately partnerships and relationships with education associations, external agencies, and consortia partners must pass the same test and meet the same criteria as relationships with all other organizations: “Do they enhance, augment, or make a positive contribution to the success of our learners?” Kirkwood values partnerships that enhance student learning related to global education. To this end the college partners with CCID, the Global Education Network (GEN) and the Royal Melbourne Institute of Technology (RMIT) in Australia. Nationally, Kirkwood is one of the founding members of the League for Innovation in Community Colleges. This League partnership ensures that administrators, faculty, and staff connect with national leaders in career and technical education and other post-secondary agencies. These partnerships bolster college grant applications, research, and new educational delivery ideas. Within the State of Iowa the college’s Board of Trustees and President are involved with the Iowa Association of Community Colleges and its legislative agendas, policy decisions, new programming, and Regents’ institution dialogues. Table 9P5 below lists our many community partnerships. Table 9P5: General Community Partnerships Government • Iowa New Jobs Training Program (260E) • Iowa Jobs Training Program (260F) • Community College Consortium for Health and Safety Training (CCCHST) • Community Training and Response Center (CTRC) • East Central Iowa Regional Fire Service Training Program • Iowa Department of Natural Resources • 71st CST National Guard • Linn County Emergency Management Agency • Iowa Department of Corrections • Midwest OSHA Education Center • Environmental Technology Online BUILDLING COLLABORATIVE RELATIONSHIPS [9] Educational Agencies Community Organizations • Career Edge Academy Programs • Center for Lifelong Learning • Coe/Kirkwood/Pacific Crest Professional • Central Iowa Training Association Development Center Fire School • Engineering Technology Academy and • Cedar Employment Opportunities Computer Program Academy • Continuing Education Community • Family Literacy Partnerships • Iowa Biofuels Training International (IBTI) • Belle Plaine Library and Parks & Recreation Community Education • Iowa State University Admissions • Monticello Community Education • Workplace Learning Connection (WLC) Resource Program • ACCES • Even Start Program • Advance • The Heritage Area Agency on • Alternative High Schools Aging • Comm. Colleges for Int’l Development. (CCID) • One-Stop Partners • Global Education Network • The Resource Center • Grant Wood Area Education Agency • Jazz Under The Stars • Coe College Honor Student Project • Schoolhouse Jazz/Middle School • St. Ambrose MBA program Jazz Band Camp • Mark Twain Elementary School • The Corridor Jazz Project • One Source Training • Royal Melbourne Institute of Technology • University of Iowa MBA Program • University of Iowa 2 plus 2 Program • VITAL • Small Business Development Center • Prairiewoods • Jones Regional Education Center Page 118 of 121 9P6 Ensuring partnership relationships meet expectations: Kirkwood seeks to be thoughtful and deliberate when entering into partnerships within the four key areas: 1. Business and Industry, 2. Government, 3. Community Service Organizations and Agencies, and 4. Educational Institutions. Tables 9P6.1 and 9P6.2 lists the four key partnership categories and the college’s external partners. Table 9P6.1: External Partnerships Business and Industry Partnerships • ACT Center • AEGON USA • Accelerated Career Education (ACE) • Program Apprenticeships Masonry Construction Diploma • Plumbing and HVAC Diploma Program • Business Partner Program • Career Fairs • Career Welding Program • Cargill Animal NutritionNutrena • Cedar Valley Contractor • Safety Council • Clinical Facilities • Call Center Training Programs • Featherlite Trailers • Diamond V Mills • IBM Partners in Education • Iowa Equestrian Center • Iowa Health Clinic • Iowa Quality Center • Microsoft Developer Network Academic Alliance Program • Quaker Oats • Rockwell Collins • RuffaloCODY, Inc. • Skills 2014 Report • Telecommunications Technology • T-Ten Program with Toyota Motors • Walt Disney World College Program Government Partnerships • Iowa New Jobs Training Program (260E) • Iowa Jobs Training Program (260F) • Community College Consortium for Health and Safety Training (CCCHST) • Community Training and Response Center (CTRC) • DOE/UT/Amarillo • East Central Iowa Regional Fire Service Training Program • Hazardous Materials Training and Research Institute (HMTRI) • Iowa Department of Natural Resources • IEM • 71st CST National Guard • Linn County Emergency Management Agency • Iowa Department of Corrections • Midwest OSHA Education Center • National Mass Fatalities Institute (NMFI) Environmental • Technology Online • IA-1 Disaster Medical Assistance Team BUILDLING COLLABORATIVE RELATIONSHIPS [9] Community Service and Agency Partnerships Educational Institutions and Agency Partnerships • Center for Lifelong Learning • Central Iowa Training Association Fire School • Cedar Employment Opportunities • Continuing Education Community Partnerships • Belle Plaine Library and Parks & Recreation Community Education Program • Monticello Community Education Resource Program • Even Start Program • The Heritage Area Agency on Aging • One-Stop Partners • Resource Center • Jazz Under The Stars • Schoolhouse Jazz/Middle School Jazz Band Camp • Corridor Jazz Project • Brownfields Minority Worker Training Program/Hazardous Waste Workers Training Program (BMWT/HWWT) • Career Edge Academy Programs • Coe/Kirkwood/Pacific Crest Professional Development Center • Engineering Technology Academy and Computer Program Academy • Family Literacy • Iowa Biofuels Training International (IBTI) • Iowa State University Admissions Page 119 of 121 • Workplace Learning Connection • ACCES • Advance • AgrowKnowledge • Alternative High Schools • Comm. Colleges for Int’l Dev.. • Global Education Network • Coe College Honor Student Project • St. Ambrose MBA Program • Mark Twain Elem. School • One Source Training • Royal Melbourne Institute of Technology • Partnership for Environmental Technology Education (PETE) • University of Iowa MBA Program • University of Iowa 2 plus 2 Program • University of Pittsburgh Medical Center • VITAL • Small Business Dev. Center • Prairiewoods • Regional Education Centers In the past, Kirkwood has struggled to be systematic and deliberate in the partnerships we enter into and the ones we maintain from year to year. Since partnerships are by definition an evolving, dynamic relationship, Kirkwood realizes that the efficacy and benefit of partnerships should be periodically reviewed. For this reason the college, in its Partnership Annual Review form and process, allows for the parties to step back and review the relationship in order to see if there is a value in continuing the relationship. When evaluating new and existing partnerships, the matrix below is used to identify and quantify the benefit to all parties in the continued or new partnership being proposed. Table 9P6.2: Types of Partnerships/Phases of Development Core Business/ Core Business/Brand Fit Core Brand Fit Brand/Resource Fit Explicit business model, Defined action plan, specific Execute shared action plans action plan, budget, and resource exchanges and audit records Shared risk Shared risk Shared opportunities Require shared licensed May require legal products/services , etc. agreements Bound in legal agreements May be bound legally, but Good faith agreement; always good faith agreement collaborative efforts to help with ongoing collaboration one another progress Best managed via written Viewed externally by public agreements, but often not and others as a logical fit written Common Interests Possess common values and interpersonal comfort with one another Shared interests. Good cooperative working relationships 9P7 Creating and building relationships within the college: Internal collaboration has been a challenge for the college and a priority that was originally identified in 2006 and revisited in 2008 when the results of the two Kirkwood Futures Initiative events showed that building internal collaborative relationships across different departments and organizational units was an area of focus. The college is pleased to report progress in this area. Internal communications, especially related to the college’s 2011-2016 Learner Success Agenda, are now systematic and supported by a written communication plan. Cross-functional initiative and tactic volunteers and assigned members are receiving training related to meeting management, project management, and change management. Each has detailed job responsibilities, communication timelines, and senior level leadership support to advance their stated results. Individual departments share in this direction through implementation of their annual SMART goals and staff goals. 9R1 Collecting and analyzing measures of collaboration: While the college uses a variety of indirect measurement methods to assess its building of internal and external relationships, direct measures of collaboration remain more anecdotal and characterized through artifact and process observations. We seek appraiser feedback on ways of strengthening our measurement, evaluation, and assessment processes in this area. Table 9R1: Measures of Internal and External Relationships Partners Process Classroom Climate - Scantron Students Students High School Student and Faculty Partners Continuing Education Instructors Employees Instructor Satisfaction Purpose Comprehensive measurement and analysis of student perceptual data used to inform instructors and instruction Measure and analyze student engagement data relative to the college and other institutions Measure and analyze data regarding the college’s partnerships with local high school faculty and students enrolled in any one of the college’s Academies Measure performance using LERN standards AQIP Examiner Survey (discontinued by Higher Learning Commission) Comprehensive and institution-wide performance analysis over time Community College Survey of Student Engagement (CCSSE) Career Edge Survey BUILDLING COLLABORATIVE RELATIONSHIPS [9] Page 120 of 121 9R2 Performance results: Recent performance results in the area of building collaborative relationships are systematic and strong, but never complete. Over the past two years we have established six new partnership service relationships with responsibilities detailed in formal agreements. They include: External Partner U.S. Bank PerMar Security Preferred Hotel Group McGladrey/Pullen LLP Bradley-Riley, PC Service Relationship To provide full service, on-campus banking services for students and employees To ensure a safe campus environment for all students and stakeholders To market the college’s teaching-learning hotel To ensure compliance in all areas of College finance and business operations To reduce legal risk 9R3 Comparing results to other institutions: We seek appraiser feedback on ways to benchmark our progress with other comparable community colleges in this AQIP category other than anecdotal comparisons. The elimination of the AQIP Examiner Survey has eliminated this possibility and we do not have the time and resources to implement a valid, reliable, and practical solution for these types of comparisons. 9I1 Recent improvements: Recent improvements in building collaborative relationships are numerous. In comprehensive and systematic fashion we have convened five partner strategic planning sessions over the past year and a half. Each session has resulted in a written plan with performance measures. Partnerships with United Way of Eastern Iowa, Workplace Learning Connection employers, GEN, CCID, and regional education center planning and design teams are now fully engaged in implementing work plans that are systematically aligned with the college’s LSA. A separate 2014 LSA initiative for regional center long-term program development is now operational. 9I2 Selecting processes for improving performance: At Kirkwood our culture and infrastructure helps us select specific processes to improve and set targets for improved performance results in building collaborative relationships in many ways. Our progress is exemplified in the formulation of the 2011-2016 Learner Success Agenda. Through this process all employees of the college have been empowered to create and work toward department and individual goals that align seamlessly with those of divisions, departments, functional business units, and the college as a whole. This improvement followed a shared visioning process and an iterative goal-setting timeline based upon Kirkwood having established seven key areas to focus our growth and improvement as mentioned throughout this portfolio. These initiatives are the heart and soul of our continuous improvement efforts now and into the foreseeable future. When our LSA’s seven initiatives and stated objectives are integrated into AQIP categories and accreditation criteria, increased accountability for evidence of desired results among all stakeholders is more deeply situated into the college culture. • • • • • • • Instructional Innovation – Through faculty collaboration, instructional excellence, and integrated support services, we will improve the learning experience. Program Effectiveness – Our programs will be evaluated and aligned with the region’s needs. Educational Delivery – We will work to make sure Kirkwood instruction is available when and where our learners need us. Regional Leadership – We will strengthen Kirkwood’s leadership in regional workforce development. Market Intelligence – By better understanding those we serve and our competition, we will customize education and services. Operational Excellence – The Kirkwood team will proactively manage resources and streamline processes to support learner success. Information Excellence – Reports, research and other important information will be readily available and understandable. This plan, led by committed employees, informed by data and engaged community partners, represents a large scale effort to increase graduation/certificate completion rates and ensure that our efforts lead to great economic prosperity for the region, and greater numbers of educated and skilled workers for our vibrant, growing region. BUILDLING COLLABORATIVE RELATIONSHIPS [9] Page 121 of 121