This is the link to the online report form for the non-teaching departments: https://www2.qcc.cuny.edu/DeptReport/Non-Teaching/ What you see when you follow the link: Username: Password: Login First page once you have logged in: Queensborough Community College Year-End Report: Non-Teaching Department [Your department name will appear here when you log in. ] Detailed Instructions for each page (this links to the Word document below, in pdf) Instructions with screens shots of add/edit forms (these are instructions for making web entries) Begin Working on the Report DEPARTMENT: ACADEMIC YEAR (AY) 2011-2012 MISSION INSTRUCTIONS: Your mission statement should be no more than 80 words in length. The Accelerated Study in Associate Programs (ASAP) at Queensborough Community College is dedicated to fostering and sustaining a student-centered community by creating a small college environment within a large urban university. The program provides a nurturing atmosphere, through financial, academic, career and personal support, which promotes lifelong, active learning along with a sense of community and responsibility. With guidance from ASAP Student Managers, a Student Management Coordinator, a Career and Employment Specialist, and a Director, ASAP students enjoy personalized advisement, cohort-based education, job-related advice and specialized enrichment activities which support collaborative learning, higher retention and higher graduation rates. These full-time students are prepared to graduate within three years and are informed about transfer and/or employment possibilities through a network of resources within ASAP and the College. The goal of the program is to graduate at least fifty percent of each initial cohort of students within three years. A. CORE ACTIVITIES AND PERFORMANCE Core Activities Key Performance Indicators Recruitment Meetings with Student Managers/need-based activities and advisement ASAP Seminar Cohort classes Faculty contact and meetings Career and Employment advisement Enrichment Activities Transfer Advisement Number of Students Enrolled Indicators to Be Assessed Yes Monthly tracking reports No Student Attendance Persistence and student/faculty satisfaction Monthly tracking reports and faculty feedback Awareness and utilization of Career & Employment Resources Student feedback Graduates who transfer to 4 year colleges No No Yes No No Yes INSTRUCTIONS: After entering each item, click SAVE. When you have entered all items, click NEXT to go to the next page. You can also EDIT or DELETE the items. B. DEPARTMENT-SPONSORED ACTIVITIES, AY 2011-2012 INSTRUCTIONS: For each activity, please indicate 1. the type and topic of activity and name of organizer/presenter if applicable 2. whether department members organized the activities or gave presentations or both 3. the date (select from the calendar drop-down; if you do not know the exact date, use the first day of the month when it occurred) 4. the number attending the event Activity Type both both both both organized organized organized organized both organized organized organized organized organized both organized both both organized organized organized both organized organized organized organized organized organized organized both organized both Topic ASAP SUMMER INSTITUTE COHORT 5 ASAP SUMMER INSTITUTE COHORT 5 ASAP SUMMER INSTITUTE COHORT 5 ASAP PANEL: FACULTY EXPECTATIONS ASAP WORKSHOP: FINANCIAL LITERACY FOR THE COLLEGE STUDENT ASAP TRIP: FINANCIAL DISTRICT ASAP TRIP: NUYORICAN POETS CAFÉ ASAP TRIP: HOW TO SUCCEED IN BUSINESS BROADWAY SHOW ASAP SOCIAL HOUR ASAP WORKSHOP: MOCK INTERVIEW ASAP TRIP: BOOKLYN BOTANICAL GARDEN ASAP & BUSINESS SOCIETY MEETING ASAP TRIP: DEADSEA SCROLLS ASAP WORKSHOP: ENRICHMENT & ACTIVITIES FORUM ASAP OPEN MIC HOLIDAY PARTY ASAP TRANSFER WORKSHOP ASAP SOCIAL HOUR: CHAT & CHEW ASAP MOCKTAIL RECEPTION ASAP & BUSINESS SOCIETY: UNDERSTANDING YOUR CREDIT REPORT ASAP CAREERS IN NOT FOR PROFIT ORGANIZATIONS WORKSHOP ASAP & COUNSELING CENTER: FOSTERING HEALTHY RELATIONSHIPS ASAP SOCIAL HOUR: CHAT & CHEW ASAP & FINANCIAL AID WORKSHOP ASAP TRIP: BROADWAY SHOW ONCE ASAP TRIP: BODIES EXHIBIT ASAP & BUSINESS SOCIETY: INVESTING FROM THE GROUND UP ASAP & FINANCIAL AID WORKSHOP ASAP MARKETING YOUR BRAND WORKSHOP ASAP & BUSINESS SOCIETY: IDENTITY THEFT ASAP SOCIAL HOUR: CHAT & CHEW ASAP TRANSFER WORKSHOP THE 2012 ASAP GRADUATION RECEPTION 8/22/2011 8/23/2011 8/24/2011 9/21/2011 Number Attending 91 88 81 12 10/19/2011 16 10/20/2011 10/21/2011 8 14 10/26/2011 25 11/9/2011 11/16/2011 11/18/2011 11/30/2011 12/2/2011 12/7/2011 12/12/2011 12/14/2011 2/16/2012 2/28/2012 14 28 18 60 22 48 92 16 27 48 2/29/2012 66 3/7/2012 21 3/14/2012 16 3/15/2012 3/21/2012 3/21/2012 3/23/2012 17 5 16 14 3/28/2012 54 4/4/2012 4/18/2012 4/25/2012 4/26/2012 5/16/2012 5/24/2012 4 20 29 19 6 57 Date C. INDIVIDUAL ACTIVITIES/ACHIEVEMENTS OF ADMINISTRATIVE STAFF, CALENDAR YEAR 2011 NOTE: Librarians and Counselors in faculty titles should complete the online report, FACULTY SCHOLARLY/CREATIVE AND PROFESSIONAL DEVELOPMENT ACTIVITIES FOR THE CALENDAR YEAR. INSTRUCTIONS: For each administrative staff member with achievements to report: 1. 2. 3. 4. Name enter name select the type of achievement from the drop-down menu enter the citation as it would appear in a publication or formal report select the semester from the calendar year when the achievement was completed (achievements from the next calendar year will be recorded in next year’s annual report) Bobbi Brauer Achievement Type (from dropdown) Conference Presentation 2011 Community College Futures Assembly Bobbi Brauer Citation Semester Finalist SubmissionASAP: The Spark that Ignited the Transformation Spring 2011 semester, Conference date: January 29, 2011 – February 2, 2011 Training Attended/Prof. Development ASAP Retreat Spring 2011 Bobbi Brauer Service to College Fall 2011 Bobbi Brauer Service to College Bobbi Brauer Service to Dep’t, College, University Member of QCC Enrollment Management Team Chair, ASAP Enrollment Management Subcommittee Chair, ASAP Expansion Committee Brian Williams Conference: The National Academic Advising Association Annual Conference. Title: Utilizing Research and Data to Increase Student Persistence and Retention. Melissa Schwartz Web Site Development NASPA Annual Conference Rosanna Fernandez Presentation of Finalist Submission at the 2011 Community College Futures Assembly Fall 2011 Fall 2011 Spring 2011 semester Conference Date: Feb. 21-22, 2011 Spring 2011 semester, Conference date: March 12-16, 2011 Spring 2011 semester, Conference date: January 29, 2011 – February 2, 2011 Rosanna Fernandez Counselor Conference at Queens College for Transfer Advisement Danielle IzzoBuckner NASPA Annual Conference Danielle IzzoBuckner Danielle IzzoBuckner Conference, workshop, training attended; seminar facilitation training Service to department, College, University, community, and/or professional society; ASAP Leadership Team Facilitator Other; Became certified CATW reader/grader Performance (music, dance, theater) ; poetry reading on campus Conference, workshop, trainings attended: Secrets of the Government & Non Profit Job Search Conference, workshop, trainings attended: Social Media Strategies Spring 2011 Spring 2011 Spring 2011 Spring 2011, May 11th Spring, 2011, March 9th Fall 2011, September 20th Danielle IzzoBuckner Danielle IzzoBuckner Stephen Atkins Stephen Atkins Fall 2012 semester, Conference Date: October 14, 2011 Spring 2011 semester, Conference date: March 12-16, 2011 DROP DOWN MENU OF ACHIEVEMENTS Book - authored Book – edited Newspaper/Magazine Article Journal Article, other Journal Article, peer-reviewed Book, Chapter Conference Presentation, other Conference Presentation - published as proceedings Book, introduction, preface, etc. Lecture (Invited) Art Exhibit Curated Art Exhibited (juried show) Service to department, College, University, community, and/or professional society Web Site Development Other (scholarly or creative achievements comparable to previous categories) Direction/Choreography/Dramaturgy/Design (dance, theater, film) Performance (music, dance, theater) Music Composition Published/Performed Play Produced/Performed Review/Commentary (including Blogging) Awards Patent Materials Development Grants awarded (title, awarding agency, amount and period of award) Curriculum or laboratory development, workshop conducted Works submitted/accepted/in press or in progress; works reprinted/republished Service as a reviewer/editor/consultant Conference, workshop, training attended Other (please explain) D. CHANGES MADE WITHIN THE ACADEMIC YEAR 2011-2012 INSTRUCTIONS: Choose the type of change from the drop-down menu below and fill in the other columns. Type (from dropdown) Description of Change Reason for Change Date/Semester Evaluation of Change* Service, program or project change Added new cohort To replace graduated students and to keep enrollment numbers Fall 2011 Excellent Service, program or project change Hired ASAP Seminar facilitator Facilitate ASAP Seminar Fall 2011-Spring 2012 Excellent Facilities/space Office created for SW intern ASAP Expansion Space issues Sept. 2011 Fair Program success to be offered to more students ASAP Expansion Dec. 2011-present Good Spring 2012 Excellent ASAP Expansion Spring /Summer 2012 N/A Service, program, or project change Service, program, or project change Service, program, or project change Faculty Mentoring Program Expanded Recruitment *Please note that, if change has been too recent to evaluate, you may indicate NA. DROP-DOWN MENU Type of change Personnel or organizational change Service, program, or project change Facilities/space Equipment Other Description New personnel, retirees, resignations, organizational changes, addition of departmental responsibilities, CCAS (13.3b), reclassification, merit increase, etc. Changes to the number, volume, or type of services, programs, or projects Renovations or development of new facilities (i.e., computer laboratories or relocation) Acquisition of new or disposition of old equipment Other changes affecting the department not included above and including interactions with other departments E. ASSESSMENT AND EVALUATION FOR ACADEMIC YEAR JUST COMPLETED, AY 2011-2012 INSTRUCTIONS: Please fill in the table below according to the assessment you conducted this academic year. In the column, “recommended action plan,” please indicate the reasons for the recommended action(s) and any recommended modifications to target outcome(s). Key Performance Indicator* Target Outcome(s) for Key Performance Indicator** RecruitmentNumber of Students Enrolled 50 new Cohort 5 students ASAP SeminarStudent Attendance 70% attendance Transfer AdvisementGraduates who transfer to 4 year colleges 50% of grads will transfer Actual Outcome(s) Enrolled 75 Cohort 5 studentsexceeded target 78% attendedexceeded target 55% of grads are transferring and maybe moreexceeded target Recommended Action Plan Continue to recruit new cohorts-info sessions and outreach Revise Seminar presentation methodology to Workshops Targeted workshops and advisement Recommended Status of Core Activity and KPI (see drop down) Continuing Modified Continuing *The items in this column correspond to “indicators to be assessed” in part A, column 3. **To be more effective and meaningful, assessment efforts should focus on selected KPIs each academic year; over time, assessments should be rotated through all the department’s KPIs. DROP DOWN MENU Completed Continuing Modified Discontinued Core activity has been completed Core activity and KPI will continue as before Core activity and KPI have been modified Core activity and KPI have been discontinued F. ASSESSMENT PLAN FOR NEW YEAR (AY 2011-2012) Instructions: Please note: Once you have completed the report through column 4 below, you must submit it to your division head for discussion and approval. Core Activity (New Year) Key Performance Indicator (New Year) Target Outcome(s)* Plan for Achieving Target Outcome Info sessions, outreach & QCC Media platforms Faculty mentoring program, QCC early alert, block faculty feedback Targeted Workshops & Advisement Recruitment Number of Students Enrolled 300 new Cohort 6 students Faculty contact and meetings Monthly tracking reports and faculty feedback 40% faculty contact or feedback Transfer Advisement Graduates who transfer to 4 Year Colleges 50% of grads will transfer Divisional Head Approval Assessment Office Review (Date) (Date) *Targets indicated here will direct assessment efforts for the following year – see part A, column 3. Once you have finished this page and click “Next,” you will be returned to the first page of the form. When you click “Complete” the online report will no longer be accessible to you for changes. A pdf copy of the completed report will be sent to your divisional head for distribution.