Presented by Jamie Lange, Interim General Manager and the WQPT Team FY 13 Accomplishments Increase Local programming Expand Outreach Services Keep pace with growing technologies Continue Integration with WIU FY 13 Accomplishments Increase Local programming FY 13 Accomplishments Increase Local programming The Cities with Jim Mertens celebrates second anniversary Special election coverage Artists in Profile Season 2 including two one-hour music specials and a Ballet Quad Cities performance “It’s a Wonderful Life” partnership with WVIK “A Conversation about Bullying” with Dr; Jennifer Caudle Fourth Wall: Villesca, Country Schools, The Ioway I,II, & III FY 13 Accomplishments Increase Local programming Work with local supporters on identifying relevant programming: Women’s History Month Financial Literacy Month Money Smart Week Holocaust Remembrance Month WIU Sports – men’s and women’s basketball 100 Years of WIU WIU-QC Graduation FY 13 Accomplishments Expand Outreach Services FY 13 Accomplishments Expand Outreach Services FY 13 Accomplishments Expand Outreach Services PBS Learning Media Hosted in-person trainings and webinar to area educators Only IL station to secure funding support courtesy of Deere & Company CARE QC (Connecting Anti-bullying Resources & Education) Reached 300 children through in-person interactions and survey Cyber Savvy Cyber Safe Survey developed by WIU professor Jill Myers Ready to Learn Conference Expansion to 300 participants Offering six additional workshops many led by WIU faculty River Vision 2020 WIU-QC students and Network video diaries Looking for Leadership FY 13 Accomplishments Keep pace with growing technologies FY 13 Accomplishments Keep pace with growing technologies Digital transmission in Sterling/Rock Falls Allegiance server now in virtual environment WIU basketball games transferred by FTP Acquired a new HD camera allowing for multiple angle shoots Installation of new video encoder to create a digital signal to broadcast (replaced obsolete equipment) FY 13 Accomplishments Continue integration with WIU FY 13 Accomplishments Continue integration with WIU FY 13 Accomplishments Continue integration with WIU FY 13 Accomplishments Continue integration with WIU FY 13 Accomplishments Continue integration with WIU Poor Kids Screening with CSS Attend and promote key WIU events including Founder’s Day, the Scholarship Breakfast, SOE Block Party The Cities featuring WIU professors, administration, students, music and alumni WQPT Ambassador sporting WIU purple and gold Reallocated WQPT Broadcast Scholarship to service only WIU students pursuing a broadcasting degree WQPT staff serve as mentors, degree mentors, intern supervisors, teachers, and student group advisors All on-air station ID’s feature “a public media service of WIU” FY 13 Budget Enhancements Substantial in-kind support from WIU Office space, human resources, payroll, IT services, gift processing, positive association with well-established University and with WIU-QC growth WQPT is self-sustaining No direct budget enhancements were received FY 14 Major Objectives FY 14 Major Objectives WQPT’s Future Goals Increase fundraising revenue streams Rebuild membership program Grow major giving Sustain on-air sponsorship support Increase programming to one local program each night Monday-Friday Monthly journalist roundtable IL statewide content sharing FY 14 Major Objectives WQPT’s Future Goals Expand outreach services To service all Title 1 Schools in the QC area To membership pockets (Clinton, Sterling, Galesburg, Geneseo, and Muscatine) Develop new strategic plan with WIU-QC educational priorities for broadcasting, journalism, English or communication FY 14 Technology Goals Upgrade ProTrack to virtual server Raise tower antenna height to improve signal quality Replace STL dish at Orion site Gain internet access at Sterling/Rock Falls site to allow remote monitoring WARN Phase II back-up generator installed, tested and operational Automated closed captioning system Mobile-friendly website FY 14 Reallocation Hiring of full-time general manager Chief Development Officer back to full-time status Increase staffing through creation of an Asst. GM to direct internal station developments or shared (Stratus) full-time engineer to service WQPT Identify a contractual employee to support on-air sponsorship growth FY 14 Facilities Request Participate in QC FIT Phase II and Phase III planning teams Identifying appropriate television studio facilities on campus in Phase III WIU Strategic Plan Goals Goal#1 University Growth & Recruitment Action 3: Increase awareness of WIU-QC programs, students, faculty and tradition of excellence Appearances on the Cities (list distributed) Promote WIU professors as presenters at RTL Conference WIU Strategic Plan Goals Goal #2 Enrich Academic Excellence Focus on the individual learner Interns: Alicia Domino and Chris Ebalo WQPT Ambassadors RPTA 235 individual student guidance Supporting CSS students in event promotion River Vision student video project oversight Mentor students (department and University) WIU Strategic Plan Goals Goal #2 Enrich Academic Excellence Action 3: Support strong commitments to mission- driven public service and outreach Ready to Learn Conference First Book Club PBS Learning Media CARE QC: Bullying PBS Go Kids! Writers Contest Educational on-air programming 24/7 WIU Strategic Plan Goals Goal #3 Provide Educational Opportunity Action 3: Support learning inside and outside the classroom and initiatives designed to increase student success. Intern Site Advisors Bea Brasel and Jamie Lange RPTA 235 Bea Brasel & Amanda Bergeson supporting students in successfully raising $2,703 through trivia night SRA Advisor Amanda Bergeson RPTA Mentor Bea Brasel Marketing class video project Lora Adams Chris Ryder WIU Mentors Jamie Lange Candy Eastman & Amanda Bergeson Ana Kehoe guest lecturer in Dr; Fred Isley’s class Strategic Plan Goals (cont’d) Goal #4 Support Personal Growth Action 1: Promote health and wellness to support personal growth. WIU We Care Western Walks Action 3: Enhance student and community engagement SGA SOE Block Party Trivia Night “real world” planning with RPTA Community Screening with CSS Community Conversations: Bullying, River Vision 2020 Strategic Plan Goals (cont’d) Goal #4 Support Personal Growth Action 4# Provide lifelong learning opportunities for faculty, staff and community members. Lora Adams pursuing BA (BOT ) Dawn Schmitt pursuing CMA certification Jamie Lange Dawn Schmitt earning HR Certificate Strategic Plan Goals (cont’d) Goal #4 Promote Social Responsibility Action 1: Promote civic engagement and service learning for students to enhance local, national and global perspectives WQPT primary channel MHzWorldview Arun Ghandi on The Cities Joe Biden on The Cities Strategic Plan (cont’d) Goal #4 Promote Social Responsibility Action 3: Use partnerships to advance the University’s vision, mission, values and goal American Graduate Achieve QC CARE QC East West Riverfest River Vision 2020 Ready to Learn Conference Strategic Plan (cont’d) Goal #5 Demonstrate Accountability Action 3: Document goal achievement and support of our values by providing updates. Community Advisory Board New member: Lisa Powell-Williams Development Board Exploring new members fourth quarter Community Engagement Committee Monthly development report Annual local content report www.wqpt.org/mywqpt FCC public file https://stations.fcc.gov/station-profile/wqpt-tv Year-end Recap Questions?