WSSSC Fall 2013 Meeting Minutes 10.10.2013 Center for Water and Environmental Studies - Walla Walla Community College Steve Vanausdle – Walla Walla Community College President welcomed the commission, gave a history of the center for water and environmental studies building. He spoke about the importance of student services and their impact on completion. He believes there are three main challenges: 1 – Safety and security (systems can be challenged) 2 – Environment (built capital depreciates but natural capital appreciates) 3 – Prosperity (jobs and wages) **Enhance productivity – get the most of students drivers: investments (public, private, etc.), infrastructures (roads, bridges, i.t. systems), talent (most important…it’s our duty/jobstudent services) How can we increase completion rates? Look at strategies to incrementally increase completion rates - then find/develop programs. WACTC Report: Sandra Ellman from the Northwest Commission spoke to the group about the need to make accreditation work better. Would like 5 people from each college to go through the process to become an evaluator. tobacco free campuses Supplemental budget information - $20mill request, $5mill of that in high demand/return programs, $3.4 million faculty in, $4.75mill for student achievement, 1% cola for exempt/faculty/classified, student support for stem students, $8mill for aerospace/air washington Legislative committee working on how to build up support at each college of key legislators (key legislatures in house/senate) Education committee hot topic was the applied baccalaureates Walla Walla Student Success Presentation Completion Coaches and retention initiative Presenters: Kristi Wellington-Baker Culture of Collaboration Title V grant had them meeting together with an IT group for about 3-4 years and the IT Director was interested in student success financial aid solution – went from awarding 1000 files to 3000 files in the same time frame frustration around not knowing who left from spring to the following fall completion coaches-two staff who were driven and retained 262 students who were able to articulate that the system for students was ‘dreadful’, navigating the system (if you fail a class, how to register, how to appeal a grade, irs tool on the financial aid form), students didn’t know how to ask the right questions or who to go to or they were afraid so they left, started running a report one week before registration to know who is supposed to register, sent to advisor to connect with them, called them through a portal device to go after them and communicate their registration work heavily with financial aid staff and developed solution – degree navigation students who completed a DNA (degree navigation audit) with an advisor completed at 91%, students who were “off track” weren’t so “off track” to affect their aid find the people in the room who are creative thinkers and willing to try new things and willing to think outside of the box and then bring others on board, also great to have a president who is supportive (lets them fail in order to encourage innovation) staff pulls every students transcripts and pulls all degrees and certificates-ran it last summer Application for graduation was a barrier-they don't do it anymore confirmation from state board-you can defer a degree without permission batch degree audit and degree estimate program identify top 5 degrees they are close to and suggest certificate/degree that they’re closest to so they get something out of what they’ve done so far…and they’re more likely to stay and finish (retention and completion) coaches are the “systems navigator”…champions of retention and completion transfer back project – message the benefits of coming back/staying and earning a dta/aa degree and have students transfer their credits to us in order to earn a degree funding triage model (micro funding model) – respond to students need to enroll in the fall, work with foundation, give $300-$500 per student, holding a student if they haven’t paid tuition. 220 students that were “saved” – screened them for aid, and “followed” them, staff held accountable for those students; and only 1 student was not successful. Student development staff met with students, got their story, made sure they had access to what they needed and when they needed them. The $300 primarily spent on books and supplies Created a funding call center – issue documented and responded to within 48 hours and reduced number of calls coming in, especially to financial aid Screening: do you have your fafsa done and if not, why not?; if 0 efc and awarded previous year (workfirst, worker retraining, opportunity grant included as well), whoever met with the student became the students “navigator” through the process Touch points with faculty – at new student orientation (but not the focus), have an instructional expo-resource fair style, How do you identify the “undecided” students in a meaningful way and targeting them early for intervention Completion coaches paid in line with advisors, equity in the pay scale, exempt employees just like advisors (other than faculty). Kristi will share job description with group ctclink update (handout available) Schedule has been updated – see the ctcLink website identify shared value structure identify structures and systems improve efficiencies in incremental identify practices that can then be scaled in technical solutions huge participation from student services this summer 28 foundation decision documents on their website lay out the framework about how we are going to use PeopleSoft how we are going to use PeopleSoft because it is so different from our legacy system 242 business process diagrams (also posted on the website) managing enrollment diagram sample complicated security structure - look at roles to different processes so that they can identify who needs what access defining local values & codes - configuration guides will be starting to ask for these values from colleges even who aren't going live until 2016 - need these now to input into the system what is happening now: configuration guide work, which will be basis for building thenew ctclink system first link colleges: data cleanup and conversion weekly SME groups what data is important now? college are being asked to clean up the following legacy data: student & employee bio/demo info – name, SSN, date of birth. If name not fixed, record won’t load. If SSN or date of birth not fixed, won’t pass search/match remaining elements: for ex: address, phone, zip. If not fixed, the record will load, but these fields will be left blank. For bad zip code: no zip code in PS, letter generation will fail vendor data (minus any student or customer data) to build an enterprise-wide master vendor table there will be 1 EMPLID (code name for student ID) but all students' previous numbers will also show in the system as alternate ID number each campus should receive a clean up guide to help them with the process Timelines for clean up bio/demo data for firstlink colleges - Oct 11, 2013 vendor data for firstlink college - Oct 11, 2013 course/class data for firstlink college - Nov 11, 2013 bio/demo for all other colleges - Dec 13, 2013 vendor data for other colleges - Dec 13, 2013 course/class data for other colleges - TBD, by wave ctcLink Gateway (login page) Based on roles and when you log in, the system knows who you are and all those roles you have on all the campuses you may need access to info Stay connected to ctclink LGBTQ project Ed services made decision to make those optional - whether to make the question optional and change queer to questioning Executive committee recommending that the pilot schools hold off on the process so we can standardize the questions, how we are implementing it, and how to make it part of the registration vs. instead of the application process Keeping all biographical info together - race, disability, veterans status, perhaps this as well When are we gathering it and how secure is it? **how many of our students have chosen not to answer? If on the admissions application and student doesn't enroll, the information isn't protected under FERPA, so a records request about who of the applicants identify with a particular population, we would have to provide that info for those who never enrolled. FirstLink colleges Tacoma & Spokane community colleges The process has been exhausting for enrollment services staff brought in additional part time staff to help backfill in that area want more hands on experience with the software training to understand the basics fin aid folks are really excited about the efficiency around SAP not going to be the fix all for everything hired a project manager for their campus (Tacoma) weekly communication to all staff from college communication area don't stop improving things on your campus because of ctcLink change management for staff is extremely important reassuring things are going to be ok some of the first wave colleges have hired a change management/project management position- job descriptions will be shared out wave 1 colleges need this right now someone who gathers all the questions and thouhts after some of the training sessions to follow up on...helps to have someone own this At Clark, this position reports to the President and serves on the exec team Model student conduct code Presentation from Bruce Marvin, Asst. Attorney General brucem1@atg.wa.gov 206-464-5814 Work over the summer - rights & responsibilities as well as policies and procedures. Hoping for some uniformity of our procedures Presentation & Model Conduct code were distributed: why all the attention: title IX April 4th, 2011 dear colleague letter regarding title IX 2013 amendments to cleary actrequireingproceduresfortheaccused and the victim to appeal the results all students, faculty, staff should receiving training o High profile OCR enforcement actions: University of Montana- Missoula, University of Notre Dame, Yale University, Harvard Law School, and Princeton Conduct code is required to be a WAC - These changes will need to go through that person on your campus. Deadline is March 7, 2014 – probably need to start process on your campus by end of October. Work plan & committee assignments Please review the list that was sent out and consider signing up to volunteer for one of the open positions - and if you are new, review, ask questions, and please consider a smaller role if you want to get involved now GED testing No more paper testing – online test is now 4 modules instead of 5 modules $30 per module. Advisory group recommended to keep $30 module instead of $37.50 to keep the $150 full test fee. Testing needs to be accessible and affordable to students. Less staff time is necessary for testing, doesn’t require any additional work State board has not voted on this yet. GED generically used for this type of testing, but it actually is a trademark test. There are other options for a new high school equivalency exam. January 1st would be when new HS equivalency exam…if students are not done by December 31st, they would have to start over. 2014 Student Services Conference April 30-May 2, 2014 conference at Hotel Morano in Tacoma Conference Theme: Champions of Hope: Creating community, fostering success, transforming lives Budget submitted to the exec team - target to gain $5,000 in revenue to help us with seed money to get the next conference going Keynote: Dr. Q - his book, Becoming Dr Q: His journey from migrant farm worker to brain surgeon, supporter of community college; doctor at Johns Hopkins Entertainment: comedy for lunchtime, Dave Stolier's band – ProFunk will perform Looking to bring in another speaker on Wednesday Cultural competency - Claude Steele was a potential speaker; John Medina October 24th is the next meeting for the steering committee $175 per person; room rate $105/night WSSSC Business Meeting Friday, October 11, 2013 Walla Walla Community College Meeting opened at 8:38am State Board report Fall enrollments SBCTC doesn't have data on enrollments yet so wanted to better understand what is happening on campus Running start up STEM is up e-learning is up humanities is down veterans are up DSS students are up Demographic projections (handout provided) Over the previous 20 years, the population was growing very fast. Back in the 90's, 2% increase in the whole population every year. Projection now is that population over the next 20 years will grow about .5% each year. The age cohort that is growing the fastest is between 35-45 years old. HS students are about 80% transfer-focused...the 35-45 year olds are more workerretraining focused. 53% employment demand growth over that same time period. Will be impossible for us to meet those needs with our same model. Will need more focus on success and completion. We will also need to do better at transition from basic skills to college level. High school graduating classes will be smaller than 2010 peak until 2027, when they reach a new peak. 2/3 of working adults don't have a degree - one way to meet that employment demand would be to reach out to those folks Outcomes from transfer and applied baccalaureate programs review study sent to us via email from Jan Yoshiwara MRPs - AST - 0ver 90% went on to earn a STEM degree at a university Grown 65% over the past 5 years The other major that has a high transition rate between MRP and graduation rate in the university is business Very small credit difference between those students who start at a unversity and those who transfer in...the difference is 5 credits Our graduates have the same university GPA as those who start as freshman at those universities Fall to spring retention rate overall is 86% in applied baccalaureate programs Centralia had 100% retention rate in the first year of their BAS program 47 degree programs on our list (approved, in the process, expressed interest) from 18-19 colleges Proposal for accessible technology workplan (handout available) Warren Brown will take this back to the DSS council and then will take to the instructional council- with the final deadline to disseminate a report in spring 2014 SBCTC is helping to support this work- and Warren will call the frst meeting of the taskforce. At that first meeting, they will figure out the chair of that work team. Financial aid Student Achievement Council will now be giving more state need grant funding for applied baccalaureate degrees Core to college - SBCTC along with K-12 and universities about how we would use the smarter balanced test results (handout) Michele Andreas' position Yes, the position will be replaced - but will probably be split up again to have this position just focused on student services again and a separate position on transfer. WACTC Committees Allocation & Accoutability 3 hour meeting monthly - FTE rules, lack of funding for basic skills, international questions came up - many variables the group has to deal with Next month will be a review of allocation history to ensure everyone has the foundation of information Ed Services Spoke a lot about applied baccalaureate - a lot of talk about whether these should become part of our mission Work plan includes info about applied baccalaureates, review of common course state standards, nursing commission rules Applied Baccalaureate - was a disappearing task force. position paper was approved - one of the recommendations was about allowing internationals to not be limited by any FTE percentage NWAACC potential code change - eligibility for sophomores from 2.0 to 2.25, increase participation from 12 to 15 students; students must be in college level classes, student in ABE, ESL are not eligible concerned about these code changes - and talk about strategies that will support athletes in success and completion; not codes that just limit participation interlocal agreement - applying for a 501c3 for NWAAC, the agency could then take on liability vs. the individual host college for tournaments Operating Budget handout provided colleges will have to develop an income statement for accreditation. The state auditor's office is going to brought in to help develop these for the colleges...each college may have to pay $68,000 to get this work done. Need to be done for the previous 3 years. IRS 1098-T -colleges need to respond. Technology ctcLink looking at 2,880 business processes room scheduling - was part of RFP, but it wasn't a robust system - LIVE 25, within the ctcLink existing budget and provide the technology and would become a core technology with SBCTC-IT learning management system - CANVAS, learner relationships - advising, retention work, etc. - ADP Pro, Starfish, etc. - should we look at this as a system and find system tools to be doing this Hobsons, Adjulgrad, transfer equivalency guides within it, will be able to do it with our antiquated system - and with PeopleSoft A number of years ago, WSSSC was looking at technology initiatives and developed a list of priorities - CRM, transfer equivalency system were the top at that time Adjulgrad? Enter in their degree, when they want to take classes, has annual schedule of courses loaded in to give instruction to the college about when courses should be offered to support students in given programs Need a system-wide CRM system - "from contact to completion" system Committees Association Meeting - November 22nd about STEM at Lake Washington Institute of Technology (LWIT) Leading from the Middle – looking into implementing more of a longer program that would incorporate all modules together HR module is on November 21st at LWIT Data Governance this group will have a play in things as systems are developed commissions have representation working on exit codes Joint Transfer Council Math DTA goes into affect winter quarter Universities are limiting PE credits to 3 AS-T degree; universities are going back to their campuses to see how they are accepting them E-learning Trying to finish the canvas implementation; provisions regarding grade records plagiarism detection module - opt in and how we would use that Smarter measure - online readiness tool Competency-Based Degrees Framework about concept - focus would be on business transfers; 18 courses would be selected under the DTA agreement; focused on students - need to be ready to learn in that environment; demonstrate readiness by college level placement, success in online environment Faculty concerns about their duties and the actual teaching and grading Financial aid regulations still need to be worked out Member colleges will opt in with a certain dollar amount and would then need to be responsible for certain components as a member President’s Report Nothing additional Treasurer's Report Budget distributed; questions directed to Marci Myer Historian's Report Membership list updated and distributed Council Liaison Reports multicultural student services directors council - completed work plan; discussion about LGBTQ initiative - utilize their expertise on campuses to help the conversation Question regarding college success courses - in the financial aid handbook, it has to be part of a program and cannot pay for prerequisites to get into a program. These courses also need some theory included (from univ perspective) as to help students understand why they need these skills. Message for financial aid council: help to determine how it is possible to pay for these mandatory courses on campuses Please send other council reports electronically as they come up during the quarter. Announcements: New VP orientation - November 6th at Bellevue College - please RSVP to Jackie as soon as possible. Joint Exec meeting with IC/WSSSC that day as well. Winter Meeting: February 6 & 7 at Bellevue College Reports: Gates Grant, Start Next Quarter, SALT Meeting adjourned at 11:33am.