WSSSC Commission Winter 2014 Meeting Notes 2/6/2014 Bellevue College Welcome Introductions-Bill Belden Welcome to Bellevue College-Ata Karim Ata welcomed the Commission and stated he was honored and thrilled to host the Commission Three significant projects happening at Bellevue strategic plans for capital, academic, student services. Demographics of Bellevue were shared 30 percent outside district and travel outside the district 1040 international students. Plan to become a residential College in the near future. Changes the make-up of the College. East campus in Issaquah. Lots of renovations on campus. Proud of autism spectrum navigator program run by DSS. Retention and success in classroom phenomenal. Student success has been amazing. Retention and success of students is a top priority. Competency Based degrees-Trish Onion Draft from workgroup handed out. Important for our system this learning access resource look into future and what people know regarding content not just seats in the class. Pipeline for enrollments will be less and learning adults constrained by location and other issues that will assist in their goal attainment unless the system is willing to change. The committee is working closely with FA on structure and regulations to work on ways to make this happen with all the restrictions. Handed out FA Issues for CBL. Draft form to meet with the Presidents to discuss the issues that impact FA. Four colleges have Gates grant working on this Bellevue, Edmonds, Spokane, and Columbia Basin. Are doing this in the quarter structure and enrollments have been good. One fulltime position is required for this program. Accreditation Panel-Rhonda Coats Dave, Bob, Deb, and Deb G. all presented similar information. Hired a consultant and wrote a new mission, vision, values statement and then wrote the core themes and BOT involved. Work with evaluators not against them. Existing structures doing the accreditation report (academic standing committees did a lot of the work on the side). Year one and seven are the book ends, year three the facts. Try to work on a document to have it read as one voice, accreditation should be integrated into the annual work not just when it happens. Inconsistency of visiting teams is possible because they are in a learning state. Experience is limited so be prepared for evaluators by making sure you overly document everything. Hotlink everything and a digital report and provide a confidential report and scrubbed for report. Video is also helpful. Unscripted video (virtual review was helpful to have the video). Philosophical approach and talk about IE process rather than accreditation process. Make it authentic…IE report is similar to the accreditation report is given out. Has Canvas implemented into the system as an option for accreditation? There are challenges with using Canvas but truly does not meet the criteria at this point. Make sure the themes move up to the cabinet levels on a weekly basis for assessment and what’s coming up. Themes need to be addressed and communicated. Create constant communication loops. Look at Dept. of Ed. Student complaints handled in Student Affairs or Instruction (informal process and no records being kept) need a clear process and outcomes. Centralize processes for judicial and log issues to keep complaints resolved. IE office what structure looks like and how to do it was also discussed. CtClink-Barbara Martin Where are we now? Wave 3 Kickoff and Wave 1 Critical Issues-want transition to be better for everyone. The pilot Colleges are doing a lot to lead the way for the next waves. College Teams Roles/Reviews (project Manager) end of Feb will engage them in the work that needs to be done for implementation Readiness Awareness Survey Business Process Change Analysis- What are the business changes happening? The big changes are happening with the pilot schools. As soon as the SB has information they will set up a process to share with others. The intent is to organize the process so it’s easier to share the lessons learned. System configuration Preparing for Testing Data Cleanup, Conversion, and Firstlink data validation. Testing plan was discussed. The information shared the why, what, and how testing will take place. ADA features available in Testing and the SB will try to provide what works well and include the Disability Support Services Council in the testing process and performance. Business processes will be testing to determine the effectiveness strategies. SB will do both positive and negative processes and ethical packing. Three testing cycles will occur. Training in multiple ways to serve the campus needs. Also, the SB will define best practices for training students. A short and longer training will be developed. Under Productivity Kit generic data is in it and does allow you to go into a specific area and walk the navigation process. Stay connected to ctcLink.sbctc.edu College Resources. Ask ctclink@sbctc.edu Individuals shared concerns of the Registrars and ARC related to the six year conversion versus a longer period of time. In PeopleSoft a student has one record and that record will be their ID at time of conversion. How will I know who belongs to which institution? Will be stored as an alternate ID (current College ID) so we have access to the full range of information on that student. Complete student record at the time of each conversion rationale for scrubbing the data beforehand. Questions & Comments 1. Will faculty know they are International Students or where a student is from? 2. DSS question regarding public access if work-study and a student? Should they be on the HR tab or SA tab? 3. Diagnosis versus accommodation? Is it fixed quarterly, during the quarter, or annually? 4. Screen shows accommodation example such as counseling. Counseling is a service not an accommodation. 5. Can they make partial payments? Yes, projected problem around un-enrollment and how it affects refund process. Unofficial report is crucial to the Controllers for dropping students. 6. Complicated partial payments issues…can set up rules of hierarchy…want tuition paid, fees, parking, and then lib. Set-up rules of hierarchy what does it get applied to first. Tuition is not a secret anymore. Students will see it. We’re not managing this by democracy but Commission will have active role in working with the BAC members and campus representatives on the concerns regarding partial payment. 7. LGBTQ, DSS, Veterans and where questions will be asked and stored on the application? Will learn more during testing and share what we learn. SBCTC has questions on how this data can be collected in PeopleSoft. It may not be on the application. What can they do on the student center and if we can get the information in a different way? Working on the data analysis on where the best place to ask these questions. 8. Is there an Early Alert? Not at this time but in the future will come on. 9. Will degree Audit be available? 10. Will student portal show the classes as part of the degree audit for a specific institution? If accepted a class for a campus, information will be there for evaluator to accept the class or not. Not building in each time. Degree audit information now if very little, degree, code of college, and course number. WE have no idea what course is called right now. First Link Colleges-Mary and Andy from Tacoma and Amy McCoy from Spokane All areas of campus need to be involved. There are many Legacy work-a-rounds happening and need to be considered. IT may not know about all of the work-arounds. Early involvement important It is important to continue the business process review and degree of changes necessary to make the changes. Identify major changes to gain further clarifications. It’s a long process so the earlier the better. Time consuming process with Campus Solutions Identified need for backfill positions but it takes time once you’re in the system to really see what is needed. It may be difficult to make the hiring process timeline to meet the needs of the project. How did you budget for this? An institutional budget amount was set aside at TCC. Frontline staff will not need to input data Access to data and robust reporting tools will be great. Accessible data will be available to enhance the systems. FA and Registrar – SMEs need to attend the training and keeping communication open. Stay connected with SMEs. Change is coming quickly and recorded sessions to share with others is critical to the success on your campus. One challenge for FA is how to live in both worlds during the transition. Backfill positions need to be identified. Recent retirees are an option to backfill work. Some areas have support staff working hourly. Spokane pays stipends for SME’s and pay a lot of overtime for staff. Cross train staff now so can take over the functions during the next phase. People need to be clear on responsibilities related to project. Be positive with the change process and encourage everyone to participate or watch recordings. Cleaning up data now is also crucial. FA look at track codes and look at the one’s not using so that can be cleaned up. There will be a panel discussion at the WSSSC conference. Consider setting aside a large chunk of fiscal resources as an institution to cover costs. Communications and marketing processes are crucial and send out video clips to email (not too long update what’s new and coming up). Financial Literacy Best Practices-Kelly Forsberg, Olympic & Mary Edington, Green River Nursing and Welding students were the highest risk for default management at OC Looked at SALT and other resources to look to see what could be done in-house Default Management and handout provided Student repayment problem is the biggest issue. Students are unaware of the options available to them. Presentations are 45 minutes and very few show up. Deliver the message through the FA website and ran google alerts not sure how to measure if it was effective or not. April is Financial Literacy Month-provide information to students for external perspective. Financial literacy is taking away from providing direct services to students. Defaulters Who are they? Clark College maintains SALT Older mean of 38 Pell recipients Undergraduates leave without a degree High default rates and unaware of their repayment options Students must opt in so takes a lot of time to connect with them. Community College rate was with repayment versus debt rate. Colleges have a repayment crisis not a default process. Two year default rate is 9.6% as of 10/2/2013 versus 5.2 % for all institutions. Community colleges have the highest two-year rate of any institution. Green River Handout shows process to provide sufficient resources to students. Green River selected the IGRAD program and the breadth of information and alternative formats and their learning styles. Short videos and information on credit reports, FICO scores, stats on debts, tips you should never buy on credit. The other program is CASHCOURSE to assist students in making informed financial decisions. This site was created for Community College students. Send information with students and how literacy sites work for students. Active loan default reporting-SALT educational components and embed into the first year experience and money management curriculum. Initial feedback from students has been positive on using SALT to assist with the process. What could be put in place now? What will the loan payment be and provide to students upfront what they need to do by accepting the loan and impact. Opted into the process. Can you require extra steps to do in order to get FA? Professional judgment denials is an option to consider. Default rate still high. Contracted with Decisionone (online program at Centralia) appeal process a student must go through this process before an appeal will be granted. Are community colleges doing students a service by offering a loan program? SALT $5000 each year for two years and significant increase years later. SALT may be looking for larger buy-in for corporate sponsorship to reduce costs. Repayment side to consider with SALT. Also useful for employees. Borrowerconnect (does it do extensive follow-up) if a student needs to opt in such as SALT may be an issue (sign up in mandatory course). Borrowerconnect is free services. Section in SALT contract review all areas related to liability. AG Report-Dave Stolier Guns on Campus Two amendments State law-thought was the most important to WA. Supreme Court 2nd amendment-individual right to carry firearms Defend self in home. Court stating school or government office are exempt (K-12) it’s untested if protected or a pass on 2nd Amendment (what are sensitive places?) Be careful not to get overbroad with that definition. If we regulate open areas and parking lots we may be taking on a more than we need too. Difficult argument if we’re planning to defend or discipline someone for having it in their car. Campus events and buildings might be a defense and provided stats to show in rule making record justification as to why regulating. We advocate for stacking the records that show this information to make it as defensible as possible. Distinguish between HIPPA and FERPA…room for confusion on this issue. When health comes into academic records it’s protected by FERPA. HIPPA only covers areas electronically and billing occurs in health services. Medical records think they need to protect under HIPPA but it’s only FERPA. Model Student Conduct-Bruce Marvin Please see handout provided WAVA also requires institutions to provide: Not in notes Prevention and awareness programs to all incoming students and new employees On-going sexual violence prevention and awareness campaign for students and faculty Develop and publish written policies regarding how to handle sexual violence complaints Develop and publish resources for victims of sexual violence University of Montana- is a blue print to consider WACTC Report-David Mitchell Allocation Taskforce Model-considering a new model no agreement yet to make any changes. Question related to funding model being aligned with SAI. Performance funding-consensus that more of the budget should be based on performance based but unsure of what model would be used. SAI is a consideration but has its challenges too. Whether changes occur it remains to be seen with no new money coming in is it even possible to do this? Capital Committee-process “Q” and legislature appreciates it. Integrity of the list is very strong but on occasion a project may be funded…there is an end run policy. Legislature may put a project on the list but WACTC may not approve BAS report-discussion was to have no limits…but no governance structure for addressing a structure that would consider how many programs (47 plus are underway). A structure without limits is being considered and up for discussion. Not too much consensus at this point. Enrollment Projections-don’t rely on HS enrollments as it’s going down. What are the strategies we need to put in place to bring in more diverse student populations and meet enrollment targets? TACTC conference-Trustees and Presidents watched the game. The transforming lives award was powerful. Mood in Olympia-Not a lot of hope for significant new resources and will come in a targeted, earmarked ways. Request for 500 FTE for high demand…very targeted and training for jobs that exist. It most likely will be a short session. Tuition Increases-WACTC below the national averages. Legislature gave State Board permission to increase tuition this year. The Board has not taken this up yet. 2/7/2014 Business Meeting Notes (day two) Congratulations to Sandra Fowler for her next transformational journey in her new role as President. State Board-Jan Yoshiwara and David Prince Enrollment 2016-2017 Enrollment forecast-David Prince What will it look like in 2016-2017? Most campuses have been over enrolled but coming back to allocation target. Worker retraining and the economy impacts. The first section is looking at the population. It goes up very slowly. Fewer younger people versus older populations. HS populations are flat as well. Basically says OFM looks at county by age forecast, age, and country to acquire population changes. Far more unemployed people so Worker retraining. 6.2 percent down will come down at the same rate (it may be a little off at the college level but at the state level will be consistent. Drop in worker retraining because the economy is improving. District Service Level looks at allocated and actual service levels. What is the population were serving? How do you handle multiple colleges in the same county? This is by county level not zip code level. (see Handout). Overall, demographic changes in the population fewer younger people may happen sooner than expected. Sharing with WACTC, IR, BAC, and IC so everyone in the system is aware (assumptions and estimates built in). Attendance patterns against OFMs population patterns are the factors used to determine enrollment patterns. Colleges who had higher share were serving more underrepresented students. Communities that have higher participation rate attending college there are more traditional underserved students. What would happen if you targeted more recruitment in underserved populations? Most likely see in increase in service area shares. Legislative Issues-Jan Yoshiwara Bills watch list was passed out. Check out differential tuition HB 1043. It has momentum Dream Act ESHB 1817-Passed first week. Referred to Senate Real Hope Act SB 6523 (State need grants plus $5 million. FA for undocumented students in both bills. Open forums will be held to discuss implications if this passed for our students and families (South King County, Skagit, Wenatchee, Yakima, Clark, Pasco, etc). Dual Credit reduces barriers for Running Start, analysis of dual credit programs, college in the high school. Let Jan know if you want to be on the dual credit workgroup to evaluate credit programs. Think about this as a policy issue and OSPI and statues that could be changed to make it more available. Karen Landry and/or Joyce Carrol, and Linda Fossen as possible individuals to serve on the workgroup. HB 1079.org Coalition for Undocumented Students (tool kit for working with students). Rosie will follow-up with Ricardo on this issue. We also need to connect in the HS to have influence and training so it’s consistent messages to students. Coalition.wsu.edu for the tool kit Mental Health and Campus Safety workgroup session-Higher Ed Committee leadership on state-wide training on these issues. Two different panels (mental health and campus safety) Universities have UW national research mental health on campus suicide prevention, Evergreen PA health clinic strategies, Western research on mental health. Two campus police chiefs, Eastern and WSU, presentation on prevention and ways safety campus issues. Enrollment Management-PIO request for forming a discussion or workgroup, IC, SA, and PIO regarding high level enrollment dialogue. Recognition on their part not just their issue and that it’s a campus issue. Weapons on Campus-WACTC Education Committee it can go to the Presidents. K-12 and higher education conflicting prohibition restrictions. Not likely to have a universal policy for all campuses. It seems that is an issue with our code of conduct policy changes that we need to pass the code of conduct changes as soon as possible. If we implement a policy on our campus or one they can defend it will make it hard for the rest of us. Gates Follow-up-Contacts to the Campuses regarding interviews. UW-South King County Road Map Project –My Plan-degree audit grant (open advising system and throw course translations into My plan system (Ctc students can see how doing against UW) will be contact five institutions. Mike Scroggins unofficial transcript files.) Survey on Affordable Care Act-Will do a quick survey when needed to assist with responses to requests that come in to the State Board. SB Searches-Representatives to participate in the Search process for open positions (end of Feb. beginning of March). Looking for 6-8 people (provide feedback on strengths and things to follow-up on before formal interviews). Let Bill and Jan know if interested. Dennis Long, Rhonda Coats, Matt Cambell. International Enrollments-Counting FTEs and mixed messages on SB. The SB has been debating this within the staff. IP College can switch from contract to state but cannot switch back. Policy leans towards wanting them to report as state. Jan will send out the written policy. Passed out the Operating Budget Development Timeline (See handout) Students were part of the discussions on Feb. 5-6. One from Pierce, Edmonds, and Clark. All were student government representatives. They talked to their concerns with FA, tuition, course availability, advising, support services. The students will be a part of the Board deliberations. WACTC will be discussing this for OBC how do we provide input into the process. Very early in the process and we need to be prepared with our recommendations to bring forward. It is likely an enrollment request that is small and targeted may come forward. SAI and salary will be in play for the discussions. There will clearly be a focus on completion and student support strategies. It will also focus on curriculum issues. Tuition increases-Usually will not come out early in the budget process for tuition increase. We seek state dollars versus putting the costs on the back of the students. NWAACC-Marco Azurdia Female Scholarship for someone transferring to four-year President’s Cup Award- Two divisions for the award Walla Walla for (8 or more schools) Big Bend CC for (7 or less schools) Out of district Athletes-clearing house process (52 athletes competing out of our contiguous areas. This is 7-8 percent of our overall athletes) Coming from Utah, international (Australia and Brazil). Code proposal coming forward but we’ve had positive progress thus far on this topic. Interlocal Agreement-President’s signed and formalize what NWAACC does and the handbook and legitimize they are a 501 3C. Academic Reform-looking at ways to change eligibility requirements (four points of discussion. Two will be discussed to raise GPA 2.0 to 2.25 and go to 45 credits instead of 36 cumulative…college or dev. Ed.) Will be discussed on Tuesday at Commission meeting to see how proposals are perceived. NCAA changes have made Division II 2.2 and Division going to 2.4 should we look at the increase in GPA. Can they transfer because they are academically ready to go? 28 Codes have come in and with Athletic Directors will address (a few detailed below) Dual Enrollment-NWAACC enrolled only at one campus (want to allow enrollment at both places) Military Dependents-move here from another state cannot grant a scholarship. Spouse in the military not hold that against them (letter of intent and aid) Summer Term-Fall, Winter, Spring if needed they could get scholarship in the summer. Maintain eligibility during the Summer (parallels Pell grant) Summer Employment-Athletes are going to summer school and working the summer scholarship can be used as aid. Residency-Relocated to an area and have lived there two years can qualify for aid. Have not attended a higher education institution within a two year period. Please ask about the two year residency since it’s only 1 year residency requirement to be considered in state. Golf-propose increase in number of scholarships for women golfers Recruitment-Athletic department or institutional representative can be the first contact out of the area (social media, etc.) representatives going out to recruit international students or any other student so there are no restrictions for the recruitment process and access to the college. WACTC-Pushing hard on academics with athletes. Female commissioners need to be replaced more quickly. Also NWAACC is working on coaches receiving the professional development needed to support student athletes. WACTC Committee Reports Allocation & Accountability-No decisions being made at this point mainly looking at the data and what next steps need to happen. Looking at various funding models and sharing this information out. Matrix was sent out on Monday by Julie Walter. Competency Based funding –See Handout Applied BAS degrees-Presidents have mixed review on the number recommendations regarding how to address the number of degrees. Technology Committee-Bring your own device discussion strategic level discussion ctcLink-Quality checks State CIO level, project internal and external level checks Accessibility Taskforce-DSSC Liaison Taskforce-Warren Brown Draft was sent out to the Commission on Models for Accessibility Standards and Global Standard Model (approved and system-wide support and State Board take ownership of this) Clear policy on state-wide support for Accessibility Standards. Analysis of fiscal impacts to implementing the accessibly standards has not been determined yet. Professional Development costs tied to faculty and staff on implementing accessibility standards. The Association-Ivan Gore Conference coming up-Three meetings per year Leading from the Middle- Option Need a Commission representative to take over in August-Ata Z. volunteered Articulation & Transfer-Matt Math and DTA topic of discussion-intermediate algebra must be transcripted CtcLink presentation PE activity Credit being limited Common Policy Development-Sandra Fowler Program Codes and ctcLink tracking Prior Learning proposal (see handout)-legislative aspect and ARC creating standardization for experiential learning to be transcripted consistently. FTE generation for Prior Learning-two issues keep track of it in a consistent way and lots of different kinds of credit for prior learning. One concern was whether it runs up against the 25% credit limitation regarding accreditation. May be liberal for us but for transfer can cause an issue at the four year. Credit for prior learning is not consistent across the board so it makes it hard to determine how to create the standards. The goal is to create a tracking system and a way to identify how the transcript will read to not impact the student on transfer. Sandra Fowler made motion and Ivan Gore seconded Awarding Credit proposal to move forward. Fall 2014 target date for implementation. Catalog implications to consider on campuses before finalized on individual campuses. Motion passed. Communications Map-transcript coding changes or other process how works through system. Listserv if want to keep up on data (registrar and IE folks should be a part of this discussion) Dave Paul agreed to serve on Data Governance DSSC Request Request to make changes to the DSSC Constitution. Changes to officers, and correct person for the nominations. Approved by the Council and clean up the language. Bill moved the motion and Arlene seconded. All approved. Motion carried. ARC Letter Letter of Concern passed out regarding the CtcLink 6 year versus longer regarding the limit data conversion of students. Lisa will bring forward as the liaison to the Steering Committee regarding this issue. Multicultural Student Services Letter of Request regarding the data necessary for standardization Disaggregate Pacific Islanders from the Asian category. Rhonda made a motion for moving letter to the data governance committee. Damon seconded. Motion passed ACC Report-Linda Salary and Morale issue discussed Treasurer’s Report Handout provided Lisa motioned to end meeting at 11:55am Bill seconded. All agreed. Motion carried.