Queensborough Community College Non-Teaching Departments DEPARTMENT: Cultural Resources July, 2013 2012-2013 ACADEMIC YEAR MISSION INSTRUCTIONS: Your mission statement should be no more than 80 words in length. The unified mission of the Kupferberg Holocaust Resource Center and Archives, Art Gallery and Queensborough Performing Arts Center is to take the cultural aspects of the subject areas we represent and transform them into social insights and actions on the part of the diverse students and communities we service. A. CORE ACTIVITIES AND PERFORMANCE Core Activities Key Performance Indicators Indicators to Be Assessed Briefly list the major activities conducted or performed to support the mission of the department. Briefly list the corresponding Key Performance Indicators(KPIs) that measure the effectiveness of the department’s activity. Key performance indicators are not outcomes—for example, a KPI might be “volume of service,” whereas an outcome might be “increase volume of service by 5 percent”). Yes or no. Indicators to be assessed should come from the previous year’s report, part F, column 4. Present a rich array of culturally and ethnically diverse programs for Queensborough Community College and the community at large in an effort to educate, enlighten, enrich and entertain individuals of all ages. Advance the image, scope of the culturals on campus and throughout the community and maintain the diverse and creative activities through artistic and educational programming. Yes Expansion in the number of academic departments/students participating in Increase participation by at least 5% as compared to previous year's baseline reports. Yes Queensborough Community College Non-Teaching Departments July, 2013 KHRCA, Art Gallery and QPAC offerings. Foster the importance of these extraordinary cultural and capital resources on campus, to enrich lives and demonstrate the College's commitment to wellrounded education and community development, while broadening the cultural resources available in the region, stimulating economic development and tourism growth. Maintain and/or increase the number of visitors to the KHRCA, Art Gallery and QPAC over previous year. Yes Expand outreach to attract visitors from underserved communities and those living in neighborhoods within 30 miles of Queensborough College Increase visitor traffic by individuals who live in the surrounding areas as well as those living in Nassau, Suffolk, Brooklyn, Bronx and Manhattan. Yes Queensborough Community College Non-Teaching Departments July, 2013 DEPARTMENT-SPONSORED ACTIVITIES, 2012-2013 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 Organized, Presented or Both Type of Activity and Topic Date Number Attending QPAC-Facility Rentals-Over 80 rentals throughout the Both year 7/1/2012 50000 Both QPAC-Volunteer Training 9/7/12 35 Both QPAC-Dionne Warwick in Concert 9/30/12 829 Both QPAC-Pat Cooper/Wise Guys 10/7/12 612 Both QPAC-Tony Orlando/Elayne Boosler 10/14/12 735 Both QPAC-MOVIE Singalong Wizard of Oz 10/20/12 165 Both QPAC-Capitol Steps 10/21/12 857 Both QPAC-Broadway’s Elite in Concert 11/18/12 619 QPAC-Cultural Partnership w/ Arts on Stage Both Both Both Both Both Both Both Both Both Both Both Both Both Both Both Both 11/26, 11/29, 12/3, 12/4, 12/5, 12/6, 12/7, 12/10, 12/11, 12/12, 12/13, 12/14, 3/11/13, 3/21, 3/22, 4/18, 4/22, 4/26, 5/6, 5/15, 5/30 QPAC-Cultural Partnership w/The Paperbag Players 11/27, 11/29, 3/18/13, 3/19, 3/20, 4/3, 4/30, 5/1, 5/2, 5/3 QPAC-Auditions for NYC’s Rising Stars QPAC-MOVIE Singalong The Lion King QPAC-Annual meeting with staff QPAC-Cultural Partnership w/ Chamber Theater 12/18/12 and 4/5/13 QPAC-Cultural Partnership w/Plaza Theatrical Prods. 1/6/13, 2/10/13, 3/24/13, 4/27/13 QPAC-Rob Schneider Live! QPAC-You’ve Got Hate Mail QPAC-Black Stars of the Great White Way QPAC-MOVIE Singalong Hello Dolly! QPAC-Russian National Ballet Giselle QPAC-The Hit Men QPAC-Auditions for NYC’s Rising Stars QPAC-The Duquesne University Tamburitzans QPAC-CULTURAL CONNECTION w/QCC Massage students who worked on professional dancers and QCC's Health students who counseled dancers in nutrition from the Tamburitzans 11/26/12 35700 11/27/12 12/1/12 12/1/12 12/6/12 8500 25 118 20 12/18/12 1600 1/6/13 1/27/13 2/9/13 2/17/13 3/16/13 3/17/13 3/23/13 3/24/13 4/7/13 800 782 294 604 54 613 583 25 459 4/7/13 100 Queensborough Community College Both Both Both Both Both Both Both Both Gave presentations Gave presentations Gave presentations Gave presentations Gave presentations Organized Organized Organized Organized Organized Organized, Presented or Both Non-Teaching Departments QPAC-Cultural Partnership w/ Arts Power 4/8/13 QPAC-Rich Little and The Four Freshmen QPAC-CULTURAL CONNECTION w/QCC Business students who worked on a budgeting analysis project in connection with Rich Little/Four Freshmen QPAC-Hal Linden and The Diva Jazz Orchestra QPAC-The Spinners QPAC-NYC’s Rising Stars QPAC-Spotlight Interview with Tommy Tune QPAC-House Management Training QPAC-Making Cultural Connections Sponsored by CETL QPAC-Meetings to request funding for FY14 1/7/13, 1/8, 1/10, 1/11, 1/18, 1/22, 3/14 QPAC-Arts Presenters Conference-APAP QPAC-Arts Presenters Conference-APAP QPAC-Arts Presenters Conference-APAP QPAC-Campus Cultural Events-Theatre Dept., Music Dept., Dance Dept., Nurses Graduation, Honors Convocation, etc. throughout the year QPAC-Cultural Partnership with The Children's Orchestra Society 12/9/2012 & 6/16/13 QPAC-Cultural Partnership with The Oratorio Society of Queens 12/15/2012 & 5/19/13 QPAC-Hispanic Flamenco Performance QPAC-Learning on Stage Performance TYPE – Holocaust Center Organized & Presented Bagels, Books, & Talk: Holocaust Survivors Bi-Weekly Support Group Organized & Presented July, 2013 Holocaust Internship Program 4/8/13 4/21/13 500 665 4/21/13 4/28/13 5/5/13 5/11/13 5/23/13 5/24/13 9/28/12 5 404 574 384 35 3 25 1/7/13 1/11/13 1/12/13 1/13/13 12 5 5 5 9/1/2012 4000 12/9/12 1700 12/15/12 4/9/13 4/15/13 1750 800 800 DATE 9/7/12 9/21/12 10/5/12 10/19/12 11/16/12 11/30/12 12/14/12 1/4/13 1/18/13 2/1/13 2/15/13 3/1/13 3/15/13 4/12/13 4/26/13 5/31/13 6/14/13 12 Sessions # Attending 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 Queensborough Community College Non-Teaching Departments July, 2013 Fall Semester 12 Sessions 10 12 Sessions 9 12 Sessions 10 Kindertransport Cruel Correspondence Train From Auschwitz Lecture Series 7/7/12 12/2/12 3/10/13 200 100 80 Understanding 2nd Generation & 3rd Generation Holocaust Survivors Jews of Greece Hidden History of Displace Persons The Stolen Art – Nazi Looting of Europe Robert Spiotto’s Shalom/Sholom Paradox of Holocaust Journalism 5/19/13 85 4/7/13 2/10/13 12/2/12 10/14/12 9/9/12 110 80 90 85 40 Spring Semester Organized & Presented Organized & Presented Organized Organized Organized Organized Organized Organized Asia During World War II Internship Program Exhibition Opening Receptions Film Series Organized Organized Organized Organized Organized Organized Organized Organized You’re Unknown Brother La Raffle Hamsun Garden of the Le Chambon To Be or Not To Be The Richie Boys Letter to Mama 9/5/12 9/20/12 10/3/12 12/5/12 2/5/13 3/5/13 4/9/13 5/7/13 25 25 28 24 23 27 30 25 Organized & Presented 2nd Generation Holocaust Survivors Support Group 12/6/12 1/17/13 5/9/13 6/13/13 8 8 8 8 8/3/12 10/11/12 11/27/12 4/11/13 45 38 68 50 Workshops Organized Organized Organized Organized Sikh Presentation Sikh Presentation LGBT Speaker: Trans 101 Prosecuting Hate Crimes QCC Classes Queensborough Community College Organized & Presented Non-Teaching Departments Department of Academic Literacy July, 2013 Fall Semester 840 Spring Semester 700 Spring Semester Department of Massage Therapy 15 Spring Semester Department of Nursing Fall Semester 12 Department of Business 28 Organized & Presented Outside Classes East Meadow High School JHS 157Q IS 257 Bayside High School Christ the King High School LaGuardia Community College Queens School of Inquiry Fashion Institute of Technology York College, Nebraska Mott Hall Community Middle School PS149Q Organized & Presented 10/17/12 11/13/12 11/14/12 11/28/12 3/6/13 3/7/13 3/13/13 3/21/13 4/45/13 5/13/13 5/17/13 5/21/13 5/22/13 5/23/13 5/24/13 35 50 40 35 100 30 20 50 35 28 26 60 60 60 60 7/23/12 7/24/12 7/26/12 8/27/12 9/12/12 9/27/12 10/25/12 11/12/13 11/30/12 12/5/12 12 12 12 10 25 30 25 10 30 25 1/15/13 1/23/13 15 20 Group Presentations Red Cross Training Margaret Tietz Center Atria Nursing Home Jewish Defense Committee Jamaica Hadassah Hadassah Tour Atria Holliswood JASA Reform Temple of Forest Hills: Hebrew School Group Kew Gardens Community Center Margaret Tietz Center Queensborough Community College Non-Teaching Departments National Council of Jewish Women JASA Coney Island Margaret Tietz Center Rego Park Jewish Center: Survivors Group JASA Long Beach Red Hat Ladies Hour Children Kew Gardens Senior Group Ziona Hadassah Group July, 2013 2/11/13 2/19/13 3/4/13 4/4/13 4/10/13 4/18/13 4/26/13 5/9/13 6/20/13 20 40 12 100 40 15 7 5 30 NEH Events 250 Organized & Presented Queens Library Mail-a-Book Lectures Cruel Correspondence Jewish Refugee Children During Holocaust Organized & Presented 2/1/13 5/14/13 8 9 10/16/12 3/24/13 Spring Semester Fall Semester 50 175 300 15 Special Events / Fundraisers Ceremony Honoring Rabbi Posner Freedom Seder Common Read Programming Edge Team Meetings Spring Semester 15 ART GALLERY ACTIVITY TYPE Both Both Both Both Both Both BOTH Presented TOPIC DATE ART - Margaret Teitz Adult Day Care Group Exhibition 07/2012 ART – Visionaries: Art of the Fantastic 07/2012 ART- Three Generations 10/2012 ART – My Village – Stewart J. Warkow 10/2012 ART – SHANGAA: Art of Tanzania 02/2013 ART - Juried Student Exhibition from the Department 03/2013 of Art & Design ART – De lo Figurativo a lo Contemporáneo Martha 07/2012 Zamora 03/2013 ART - Meet the Curator of SHANGAA: Art of Tanzania – exhibition walkthrough TOTAL 234 1355 1, 847 684 3,218 1,700 150 15 Queensborough Community College Presented Presented Presented Presented Presented Non-Teaching Departments ART - Meet the Curator of SHANGAA: Art of Tanzania – exhibition walkthrough ART - Meet the Curator of SHANGAA: Art of Tanzania – exhibition walkthrough ART - Meet the Curator of SHANGAA: Art of Tanzania – exhibition walkthrough ART - Meet the Curator of SHANGAA: Art of Tanzania – exhibition walkthrough ART - Meet the Curator of SHANGAA: Art of Tanzania – exhibition walkthrough July, 2013 03/2013 8 04/2013 13 04/2013 19 05/2013 17 05/2013 22 Queensborough Community College Non-Teaching Departments July, 2013 C. INDIVIDUAL ACTIVITIES/ACHIEVEMENTS OF DEPARTMENT’S ADMINISTRATIVE STAFF, 2012-2013 INSTRUCTIONS: For each administrative staff member with achievements to report: 1. enter name 2. select the type of achievement from the menu 3. enter the citation as it would appear in a publication or formal report 4. indicate the semester when the achievement was completed Name Agin Achievement Giokas Conference/Presentation/Other Conference/Workshop/Training Attended Agin Direction/Choreography Agin Direction/Choreography Agin Grants Awarded Agin Grants Awarded Agin Grants Awarded Agin Materials Development Agin Play Produced/Performed Agin Play Produced/Performed Agin Service to department, College, University, community and/or professional society Citation Association of Performing Arts Presenters Conference Records Retention Taught a singing/performance class through the Continuing Education Department Taught a singing/performance class through the Continuing Education Department Lobbied legislators for member item grants which resulted in City Council support in the amount of $51,500 on behalf of QPAC for use during FY13. Lead a campaign to secure $27,000 in patron donations, corporate sponsorships and inkind gifts on behalf of QPAC for use during FY13. Received PennPAT grant of $2,040 toward a performance by the Duquesne University Tamburitzans in FY13. Collaborate on the development of QPAC's Subscription and Season brochure for its 48th season. Produced three (3) sold out performances for QPAC. Produced nine (9) performances for QPAC resulting in over 600 tickets sold at each performance. Conceived, programmed & negotiated the 48th season of performances by outstanding national, local & emerging talent for QCC’s culturally & ethnically diverse population & for the community at large. Semester Spring 2013 Fall 2012 Fall 2012 Spring 2013 Fall 2012 Fall 2012 Spring 2013 Spring 2013 Fall 2012 Spring 2013 Spring 2013 Queensborough Community College Non-Teaching Departments July, 2013 Agin Service to department, College, University, community and/or professional society Service to department, College, University, community and/or professional society Funke Service to department, College, University, community and/or professional society Giokas Service to department, College, University, community and/or professional society Agin Service to department College, University community and/or professional society Project Director of the College's Facilities Rental program amounting to over $200,000 in generated revenue. Served on the search committee to hire Print Shop Coordinator. Served as the Announcer at QCC’s 52nd Commencement Exercise. Member of the Association of Performing Arts Presenters fall 2012/spring 2013. On the Advisory Board for the Josephine Foundation providing opportunities in the arts for people of all ages and ethnicities. Maintained and regularly updated QPAC’s Twitter and Facebook Accounts. Assisted with the research, purchase and maintenance of equipment for the College's theater. Solicited, fielded inquiries and prepared contracts for the College's Facilities Rental program amounting to $200,000 in generated revenue. Collaborated on filming faculty testimonials for the College’s committee on Cultural and Archival Resources. Website Development Assisted with the re-vamping of QPAC's website to incorporate the latest technology and faculty testimonials. Submits regular updates on QPAC's Facebook page and created a QPAC Twitter account. Fall 2012 Awards Received honor as a “Top Woman in Business” by the Queens Courier." Spring 2013 Awards Received Citations from Congressman Crowley, Senator Addabbo, in recognition of being a Top Woman in Business. Spring 2013 Agin Agin Agin Agin Agin Agin Agin Agin Service to department, College, University, community and/or professional society Service to department, College, University, community and/or professional society Service to department, College, University, community and/or professional society Service to department, College, University, community and/or professional society Fall 2012 Spring 2013 Spring 2013 Fall 2012 Fall 2012 Fall 2012 Spring 2013 Fall 2012 Fall 2012 Queensborough Community College Flug Awards Berman Book-authored Non-Teaching Departments Flug/Berman Service to QCC Flug Flug Conference/Workshop/ Training Attended Conference/Workshop/ Training Attended Lecture Flug Lecture Berman Flug Flug Conference/Workshop/ Training Attended Grant Grant Berman Web Site Development Berman Queens Council of Social Welfare Award Images of America: Nunley’s Amusement Park Service Learning w/QCC Department of Academic Literacy Association of Holocaust Organizations Conference Developing History Leaders @ SHA Conference Fashion Institute of Technology LaGuardia Community College Museum Access Consortium Con Edison Grant New York City Council Discretionary Funds KHRCA Facebook Page Developed July, 2013 Fall 2012 Spring 2013 Spring 2013 Spring 2013 Fall 2013 Spring 2013 Spring 2013 Spring 2013 Spring 2013 Spring 2013 Fall 2012 ART GALLARY Book, introduction, preface, etc Book, introduction, preface, etc Nicholas Cabasila's Biblical Dimensions (San Diego, CA) Shangaa: Art of Tanzania – Preface Three Generations – preface Spring 2013 Fall 2012 Art Exhibit Curated Art Exhibit Curated Three Generations My Village – Stewart Warkow Fall 2012 Fall 2012 United Nations appointed Syrian Orthodox representative in North America Spring 2013 Quintanilla Service to department, College, University, community, and/or professional society Service to department, College, University, community, and/or professional society Scandaliato Art Exhibit Curated Quintanilla Lecture (invited) Quintanilla Quintanilla Quintanilla Quintanilla Quintanilla On the committee "People of Distinction" for Humanitarian Awards Margaret Teitz Adult Day Care exhibition CETL's "Making Cultural Connections" seminar presented the Art Gallery and discussed ways to utilize the Gallery for assistance with engaging students culturally. Scandaliato Scandaliato Conference Presentation, other Conference Presentation, other CETL's "Making Cultural Spring 2013 Spring 2013 Summer 2012 Fall 2012 Spring 2013 Queensborough Community College Non-Teaching Departments July, 2013 Connections" seminar presented the Art Gallery and discussed ways to utilize the Gallery for assistance with engaging students culturally. Materials developed Developed in-depth tours for exhibitions throughout the year. Especially SHANGAA: Art of Tanzania. Fall 2012Spring 2013 Scandaliato Lecture (Invited) Scandaliato Services Now for Adult Persons, Inc (SNAP) (Queens, NY) Spring 2012 MENU 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) Queensborough Community College Non-Teaching Departments July, 2013 DEPARTMENT CHANGES 2012-2013 INSTRUCTIONS: Choose the type of change from the drop-down menu below and fill in the other columns. Type (from drop- Description of Reason for Date/Semester Evaluation of down) Change Change Change* Equipment Equipment Equipment Equipment QPAC Purchase of MS 702 2 channel headset / speaker main station to facilitate communication between technicians and staff during performances. QPACPurchase of (2) Shure SM58 wireless microphones. QPACPurchase of Artsyn/scl7618 power supply for ETC Express Lighting Board. QPACPurchase of 2 Units of 6Circuit Cables 50 feet and 6Circuit Breakouts (Female). To replace broken units and increase the number of technicians that can communicate during performances. Fall 2012 Extremely helpful. To continue to Fall 2012 replace the wireless microphones which can no longer be used as regulated by the FCC. To replace Fall 2012 broken power supply for the ETC Lighting Board in use in the Humanities Theater. Extremely helpful. To condense and mask cabling inside Humanities Theater. Fall 2012 Excellent. Good. Queensborough Community College Equipment Equipment Equipment Equipment Equipment Service, Program or Project change Non-Teaching Departments QPACPurchase of casters for grand piano dolly. To replace broken casters. Needed in order to move Steinway grand piano inside Humanities Theater. QPACTo replace Purchase of used new drum drumheads on heads. QPAC’s drumset. QPACFor Purchase of projections, White Muslin video displays, Cyc 42'0"w x lighting affects 25'0" h: FR inside with grommets Humanities and side hems.. Theater. QPACFor use by Purchase of QCC students Wenger and adjustable professional stools with musician and adjustable legs. artists. Necessary in QPACorder to Complete maintain voicing and College’s regulation of Steinway grand Steinway piano for use by grand piano. its students & QPACIncreased the number of Children's programs offered as well as cultivated new collaboration with the company Learning on Stage. QPAC. QPAC has become a leading provider of children's programs for school day trips. QPAC is responding to the need for these types of programs. July, 2013 Spring 2013 Excellent. Spring 2012 Excellent. Fall 2011 Excellent. Fall 2012 Excellent. Spring 2013 Good. Fall 2012 Good. Queensborough Community College Non-Teaching Departments Facilities/Space Required by law. QPAC-I. Weiss, a theatrical service company, was engaged to treat the theater's curtains with a flame retardant approved by the NYC Fire Department. A certificate of flame retardancy was granted. Spring 2013 July, 2013 Excellent. *Please note that, if change has been too recent to evaluate, you may indicate NA. 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 Queensborough Community College Non-Teaching Departments July, 2013 E. ASSESSMENT AND EVALUATION 2012-2013 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** Actual Outcome(s) Recommended Action Plan Recommended Status of Core Activity and KPI (see drop down) Present a rich array of culturally and ethnically diverse programs for Queensborough Community College and the community at large in an effort to educate, enlighten, enrich and entertain individuals of all ages. Expansion in the number of academic departments/ students participating in KHRCA, Art Gallery and QPAC offerings To advance the image, scope, diversity and creativity of cultural activities on campus through artistic and educational programming. Ethnically diverse programs of the highest quality have been maintained. The same approach will continue as before. Continuing To encourage both teachers and students to go beyond the boundaries of the classroom to investigate the problems and successes that affect them not as students but as members of a larger community. Continue as before. Continuing Foster the importance of cultural awareness for community Maintain and/or increase the number of visitors to the KHRCA and Art Gallery and for QPAC The Art Gallery conducted 38 "learning to look" tours,, KHRCA increased its usage by the academic departments from 7 to 9 and QPAC saw a more than 5% student/faculty participation increase from the 2011-2012 baseline reports (from 449 to 478). The KHRCA had more than 528 new visitors, the Art Gallery saw Queensborough Community College development and for the economic growth and vitality of the region, particularly to enhance the quality of life and attract corporate, convention and visitor commerce. the number of tickets sold over previous year. Expand outreach to attract visitors in underserved communities and in those neighborhoods within 30 miles of Queensborough College. Better serve those patrons who are already visiting the campus and purchasing tickets who live in the surrounding areas, as well as those who live in Nassau, Suffolk, Brooklyn, Bronx & Manhattan. Non-Teaching Departments 9282 visitors this season, and while QPAC saw a slight decrease in the overall number of ticket sold participation in children’s programs has increased from 30,000 to over 45,000. The KHRCA increased the number of its tour groups from 8 -12 from Nassau/Suffolk, The Art Gallery saw an additional 987 visitors, and QPAC's ticket sales reflected a significant increase in the number of tickets sold outside of New York City (up 18%). Continue as before. Keep websites/facebook pages updated, expand/collect emails, place strategic advertisements. July, 2013 Continuing Notes: *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. 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 Queensborough Community College Non-Teaching Departments July, 2013 ASSESSMENT PLAN FOR NEW YEAR, 2013-2014 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 Systematically integrate the KHRCA, Art Gallery and Performing Arts into the learning process and provide cultural and artistic opportunities to Queensborough students. Increase student participation by 5% as compared to previous year's baseline reports. Continue to increase student participation by 5% as compared to previous year's baseline reports. Foster the importance of cultural awareness within the community for the economic growth and vitality of the region and to enhance the quality of life. Maintain/Increase the number of visitors to the KHRCA, Art Gallery and QPAC. Increase the number of visitors to the KHRCA, Art Gallery and QPAC. Develop the "Cultural Connections" with the help of the "CAR" Committee, meet with Department Chairs and Faculty to help facilitate lesson plans utilizing the Culturals. Meet with community leaders, update websites, facebook, twitter, advertise and attend networking events to help get the word out. Divisional Head Approval Assessment Office Review (Date) (Date) *Targets indicated here will direct assessment efforts for the following year – see part A, column 3. Before submitting your year-end report to the Assessment Office, please submit it to your divisional head for review and approval. The finished version submitted to the Assessment Office will be posted as a pdf document on the college’s Assessment Web site.