Institutional Advancement The Office of Institutional Advancement supports the College’s goals and priorities, including faculty research and teaching and learning, through comprehensive fundraising and support services including marketing, publications, public and media relations, special events, grants, external affairs and the Kupferberg Holocaust Resource Center and Archives, Art Gallery and Performing Arts Center. Marketing and Communications provides an integrated approach to the marketing, advertising and promotion of efforts for all academic, administrative and student-related programs, projects and events. Sponsored Programs is the centralized entity for coordinating the submission, processing and reporting of all College grants and contracts, providing technical assistance to faculty, staff and administration for projects that further the mission and goals of the College. Institutional Advancement efforts broadly focus on cultivating individuals, alumni, corporations and private foundations to promote and secure funding for: scholarships; enhancing the student learning experience; faculty research; and the Art Gallery, Kupferberg Holocaust Resource Center and Archives (KHRCA) and Performing Arts Center (QPAC). The unified mission of the KHRCA, Art Gallery and QPAC is to take the cultural aspects of the subject areas they represent and transform them into social insights and actions of the part of the diverse students and communities that Queensborough Community College services. Core Activities and Performance Core Activity Key PI Indicators Effectively respond to CUNY’s new policies on branding the College. Develop an on-line branding identity book; provide technical assistance via one campus-wide meeting and one-on-one meetings, as requested through an on-line mechanism. Yes Publicize College and faculty/staff/student Regularly develop and disseminate press releases and initiate accomplishments as part of a comprehensive development of faculty, student and donor profiles on website; marketing and fundraising plan. select College publications will be designed and/or updated to ensure accuracy, branding and integration with the overall fundraising and marketing plan. Yes Meet established goals for fundraising by cultivating and communicating a culture of giving. Branding, hosting cultivation events regularly and meeting regularly with key legislators and with faculty, staff, students and administrators to ensure that College goals and priorities are at the forefront of Institutional Advancement activities. Yes Provide comprehensive pre-award services including advising faculty and staff preparing grant proposals to improve competitiveness. Number of grant proposals submitted and total dollar amount of grants awarded, as reported by RF-CUNY. Yes Prepare institutional proposals to support key Number of grant proposals prepared in support of assessment of strategic objectives of the College. the impact of the Freshman Academies. Yes Conduct professional development for faculty Number of workshops, small groups and one-on-one meetings and staff on grant-seeking and administration. held with faculty and staff. Yes Support the expansion of the College’s collaborative activities with other institutions. Yes Number of collaborative grant proposals developed and/or submitted. Department-Sponsored Staff Development Activities Activity Type Topic Date Total Partners Gala Committee meetings, Rosemary Zins, multiple dates across 2010-2011 7/1/2010 15 Finance Committee Meetings, Rosemary Zins, multiple dates across 20102011 7/1/2010 6 Student Impact Team Trainings, multiple events throughout 2010-2011 7/1/2010 20 Perkins orientation for Major Effort directors, Joseph Tomaras 8/25/2010 8 RF Payroll Systems Training for Project Directors, Joseph Tomaras, Laura Segura, SueAne Solares-Loza 10/4/2010 10 Project Directors Meeting, Christina Johnson & Joseph Tomaras 11/15/2010 14 Walk to Aspire 11/17/2010 250 How to Apply for PSC-CUNY Grants, Joseph Tomaras 12/8/2010 15 Changes to the PSC-CUNY Grant Program, Joseph Tomaras 12/10/2010 15 Donor Reception 12/16/2010 80 Art Gallery Fundraising Committee meetings, Rosemary Zins, multiple events across spring semester 1/1/2011 7 QCC Grants Recognition Reception, Christina Johnson & Joseph Tomaras 2/3/2011 120 Grant Proposal Development Course, Joseph Tomaras, 8 sessions starting on 3/4/11 3/4/2011 10 Partners for Progress Gala 4/28/2011 400 both Open House Meeting for QCC STEM Faculty and Project Directors at New York 5/6/2011 Hall of Science, Christina Johnson 15 Orientation for PSC-CUNY 42 Grant Recipients, Joseph Tomaras 5/18/2011 15 KHRCA Rise up Singing Event, Arthur Flug 5/25/2011 119 Presentations to NYC Council members, Rosemary Zins - multiple dates in 2010-2011 7/1/2010 6 New faculty orientation – OSP presentation, Christina Johnson 8/25/2010 50 Orientation for First-Year Faculty at CETL, Joseph Tomaras 9/15/2010 10 Albany Legislative Visits, Rosemary Zins 2/15/2011 10 Presentations at Borough Hall, Rosemary Zins 2/23/2011 100 Investment Services Vendor Presentations, multiple events in 2010-2011 7/1/2010 5 RF Post-Award training for project directors, Christina Johnson & Joseph Tomaras 9/16/2010 14 NSF ADVANCE Webinar for faculty, Christina Johnson 4/26/2011 3 gave presentations organized Professional Achievements and Activities of Individual Staff Achievement Type Other First Name Last Name Achievement Semester Nicole Beckles Raiser’s Edge Fall 2010 Alice Doyle PRNews Facebook Conference Spring 2011 Christina Johnson CUNY Philanthropy Forum Spring 2011 Christina Johnson Attendance at Logic Model Training Fall 2010 Edward Lally CUNY Philanthropy Forum Spring 2011 Conference, workshop, training attended Professional Achievements and Activities of Individual Staff Achievement Type Other First Name Last Name Achievement Semester Bethany Lisi CUNY Philanthropy Forum Spring 2011 Bethany Lisi CUNY Legislative Forum Fall 2010 Fran McDonald CUNY Philanthropy Forum Spring 2011 Charles Petz CUNY Fundraising Academy-Alumni Spring 2011 Charles Petz CUNY for Long Island Spring 2011 Joseph Tomaras Attendance at NCURA Pre-Award 4 Conference, Providence, RI Summer 2010 Rosemary Zins CUNY Legislative Forum Fall 2010 Rosemary Zins CUNY Philanthropy Forum Spring 2011 Rosemary Zins CUNY NYPMIFA Meeting Spring 2011 Rosemary Zins Semi-annual CUNY Advancement meetings Fall 2010 Rosemary Zins Semi-annual CUNY Marketing and PR Spring 2011 meetings Rosemary Zins American Association of Community Colleges (AACC) annual conference Spring 2011 Christina Johnson Reviewer – Pedagogical Challenge Grants Fall 2010 Service to department, College, University, community, and/or professional society Changes in Department within Last Year Change Type Change Reason Semester Change of appointment of Bethany Lisi from Special Projects Coordinator (RF-Funded) to Manager of Foundation and Corporate Relations (HEA) Need to increase volume of funding applications to foundations and corporations Fall 2010 Vacancy - Director of Marketing and Communications Resignation Fall 2010 Vacancy – Director of Development Resignation Fall 2010 Personnel Services Increased volume of pre-award services (year 25% increase in number of applications Fall 2010 -round) submitted for external grant funding (from 65 to 81) Increased number and intensity of Need to cultivate faculty interest in and Spring 2011 professional capacity for writing competitive grant development opportunities for faculty in area applications. of grant writing through multi-session course. Assessment and Evaluation KPI Target Outcome Actual Outcome Action Plan Status Assessment and Evaluation KPI Target Outcome Meet established $3,058,716 goals for fundraising. Actual Outcome Action Plan Status $3,095,325 Continue to focus on Continuing cultivating and communicating a culture of giving. Projects completed on time, meeting quality standards and within stated budgets . Increase in number of Projects completed on time. QCC Continue to focus on projects completed on time 2010 Annual Report published timely, high-quality relative to agreed upon online. production. production schedules; increase in number of customer satisfaction communications; increase in number of publications that have an online “version” produced. Continuing Frequency of adding new and dynamic content; number of views on homepage content areas. New content added to website homepage once per week, minimum. Increase number of views on “Events” and “News” categories over last year. New content developed and added to website. New drop-down banner, Freshman Academies button and link to CUNY Newswire press releases incorporated into website. Continue to update website content. Continuing Number of completed grant proposals submitted and total dollar amount of grants awarded, as reported by RFCUNY. 5% increase from 20092010 in terms of grant proposals and dollars awarded. 25% increase in proposals and dollar award as of May 31 is $3,663,276, representing a 68% increase. Continue regular Continuing announcements of funding opportunities to faculty; continue outreach and professional development for faculty in area of grants; work closely with Office of Continuing Education and Workforce Development (CEWD) to identify fundable priorities; continue to develop proposals seeking external funding for key strategic objectives of the college. Number of grant proposals prepared in support of assessment of the impact of the Freshman Academies. 5 5 Continue to identify key Continuing U.S. Dept. of Education and private foundation Funding opportunities and prepare institutional applications; work with the Office of Academic Affairs and faculty recipients of internal awards to identify potential external sources of funding for assessment of high impact activities. Assessment and Evaluation KPI Target Outcome Number of 10 collaborative grant proposals submitted. Actual Outcome Action Plan Status 10 Work closely with Office Continuing of CEWD, with faculty members involved in service-learning, and with project directors of existing collaborative efforts to identify areas for potential expansion; continue to provide advice and technical assistance for faculty and staff considering collaborative grant-funded projects; discuss with Division VP, Office of CEWD, and Office of Academic Affairs, ways of leveraging existing corporate/ community contacts. Assessment Plan Core Activity KPI Target Outcome Plan Continue to cultivate and communicate a culture of giving. Meet established goals for fundraising. 10% increase Direct mail solicitation, major gifts, events, grants, planned giving and events. Effectively respond to CUNY’s new policies on branding the College. Develop an on-line branding Book developed and on-line; identity book; provide technical assistance provided. technical assistance via one campus-wide meeting and one-on-one meetings, as requested through an on-line mechanism. Publicize College and faculty/staff/student accomplishments and highlight donors as part of a comprehensive marketing and fundraising plan. Regularly develop and disseminate press releases and initiate development of faculty profiles on website; select College publications will be designed and/or updated to ensure accuracy, branding and integration with the overall fundraising and marketing plan. Meet established goals for fundraising by cultivating and communicating a culture of giving. Branding, hosting cultivation Host at least 5 cultivation events; events regularly and meeting conduct regular meetings with key regularly with key legislators constituents. and with faculty, staff, students and administrators to ensure that College goals and priorities are at the forefront of Institutional Advancement activities. Focus on KPI completion. Press releases developed and Focus on KPI completion. disseminated at least 12 faculty, student and/or donor profiles posted on website. Focus on KPI completion. Assessment Plan Core Activity KPI Target Outcome Plan Provide comprehensive pre-award services including advising faculty and staff preparing grant proposals to improve competitiveness. Number of grant proposals submitted and total dollar amount of grants awarded, as reported by RF-CUNY. Increase of at least 5% over 20102011 in terms of both proposals submitted and grant dollars received. Continue regular distribution of funding opportunity announcements to faculty and staff; continue outreach to and professional development for faculty in area of grants; work closely with Office of CEWD to identify priorities; continue to develop proposals seeking external funding for key college objectives; and work with faculty to build on existing strengths (NSF-supported STEM education) and diversify funding sources. Prepare institutional proposals to support key strategic objectives of the College. Number of grant proposals 5 Continue to identify key U.S. Dept. of Education and private foundation funding opportunities and prepare institutional applications; work with the Office of Academic Affairs and faculty recipients of internal awards to identify potential external sources of funding for assessment of high-impact activities. Conduct professional Number of workshops, small Intensive grants workshops development for faculty continued annually; at least 2 PSCand staff on grant-seeking CUNY and post-award workshops and administration. yearly. Schedule events for the coming year; research and attend external professional development events to learn best practices and evaluate outcomes of workshops presented and adjust as necessary to improve. Assessment Plan Core Activity KPI Target Outcome Plan Support the expansion of the College’s collaborative activities with other institutions of higher education, I-12 schools, Community-Based Organizations and private industry. Number of collaborative grant proposals submitted. 5 Work closely with Office of CEWD, with faculty members involved in service-learning, and with project directors of existing collaborative efforts to identify areas for potential expansion; provide advice and technical assistance for faculty and staff considering collaborative grant-funded projects; discuss with Division VP, Office of Continuing Education and Workforce Development, and Office of Academic Affairs, ways of leveraging existing corporate/ community contacts.