NIU COLLEGE OF BUSINESS STRATEGIC PLANNING COUNCIL XIV MEETING MINUTES (Academic Year: 2010-11) ~Friday, October 1, 2010 ~ 12:00 p.m. – 2:00 p.m. STRATEGIC PLANNING COUNCIL XIV (SPC) SPC Members: Curtis Batterton (Graduate Student Rep), Ann Carrel (Director, Executive & Professional MBA Programs),Virginia Cassidy (Vice Provost), Anthony D'Andrea (Director, Development, Senior Gift and Estate Planning Officer – COB), Michelle De Jean (Director, COB Marketing), Ken Elliot (MGMT Instructor, UBUS 311), Lia Gillet (Director, ACR), Lenita Hepker (Administrative Assistant to the Dean), Sonja Herington (Director, Global Affairs & Special Projects), Chang Liu (OMIS Chair), Len Lundstrum (FINA Faculty), Brain Mackie (OMIS Faculty), Jane Mall (Director, COB Experiential Learning and Corporate Relations), Lori Marcellus (Director Undergraduate Studies), Sarah Marsh (MGMT Chair), Ian Mills (Undergraduate Student Rep), Mark Misic (Director of Technology), Christine Mooney (MGMT Faculty), Paul Prabhaker (Associate Dean, College of Business), Nancy Russo (OMIS Faculty), Denise Schoenbachler (Dean, College of Business), Rebecca Shortridge (ACCY Faculty), Marc Simpson (FINA Chair)¸ Pam Smith (ACCY Faculty), Kelly Stewart (Office Manager OM&IS), Beth Towell (Associate Dean of Undergraduate), and Dan Wunsch (Associate Dean for Administration) SPC Members Unable to Attend: Tim Aurand (MKTG Faculty), Joe Cullinane (President – Joe Cullinane Enterprises, Inc.), Geoff Gordon (MKTG Chair), Charles Gowen III (MGMT Faculty), Tim West (ACCY Faculty) and Jim Young (ACCY Chair) The Dean welcomed everyone to the first SPC meeting for the 2010-11 academic year. The meeting opened with discussion on where the College is with the initiatives identified from the SPC retreat last spring: Passport; Recruitment, Retention and Diversity (RR&D); and Outreach. The Dean stated there has been some work with both the Passport and RR&D initiatives and the Outreach initiative is currently on hold. Passport Initiative Background A team has been identified to work on the Passport initiative consisting of COB personnel and members from the COB’s Board of Executive Advisors. Passport will be created as a continuation of the two-year Compass Program that was launched this fall to incoming freshman. SPC XIV Meeting ~ Friday, October 1, 2010 Page 1 Compass Program The Compass program is a required four part program consisting of four workshops; three workshops will take place during students’ freshman year and one workshop during their sophomore year. The Compass Program was designed by the department advisors with assistance from Associate Dean, Dan Wunsch. Compass will help inform and guide students toward a specific major and ultimately a career that is a strong fit for them. Junior and Senior students will be the focus of the Passport Program, but students who enter during the freshman and sophomore years will also have the ability to start working on their Passport. By participating in this required program, students will be able to create a cocurricular transcript which they will be able to use to help market themselves to potential employers. Over the past few months, the Passport Committee has worked on creating a first draft of what the Passport Program will look like. Through these discussions seven “continents” have been identified: Experiential Learning, Ethics, Career, Service (non-paid), Business Communications, Global, and Leadership. These continents were identified as areas and skills important to employers. Once the seven areas were identified, the committee worked to identify current programs, classes, extracurricular activities, etc., in which students have the option of participating under each area. The SPC has been asked to look at the Passport Mapping document and identify what is still missing from the lists, must be “optional” activities/programs for students, items on Passport should not be part of the core-curriculum. Discussion There will be a minimum number of points each student will have to earn in each “continent.” o Students can focus in areas and receive certificates, by accumulating a certain amount of points above the set minimum in one or more “continent” area. Each area will have to have a qualitative statement to measure against. Items under each continent have to be dynamic. There are some areas that are missing that will be thread into the document that will fall under more than one continent, such as diversity. We need to work on creating those threads and creating rows that go across the continents. o One way of communicating that the students fulfill threads is by having them write reflection statements on their experience. For example if a student studies abroad, to fulfill both the continent “global” and the thread “diversity” they would write a reflection paper on cultural diversity for that country. Will need to have items built in to the Passport Program for students who have not fulfilled the minimum requirements so that they can still complete the program and graduate. SPC XIV Meeting ~ Friday, October 1, 2010 Page 2 Will need to have advisors on board with the Passport Program to inform students of their Passport requirements and reiterate that it is a graduation requirement. Need a way to assess the program. Sponsor name for the program?? o United/Continental – mileage program RR&D (Recruitment, Retention and Diversity) The Dean introduced the College of Business 10-day count enrollment for the past 3 years table and discussed the significance of the drop in enrollments. College of Business 10-Day Count Undergraduate Graduate Total 2008 3801 793 4594 2009 3498 772 4270 2010 3118 832 3950 The College was aware three years back that the enrollment numbers for undergraduates was going to drop due to the increased interest of students going to the services area. o Because of this knowledge, the College made a strategic decision to do more marketing for the graduate programs and these efforts have been successful in increasing graduate student enrollments. With the recession the number of business students has dropped even more than anticipated. o More students are going to community colleges. o Students are not choosing business as a major due to the banking/finance fallout. The University has informed the College of Business that 3118 is an unacceptable number for undergraduate enrollments. o Now the College needs to create a strategic priority to get undergraduate enrollment numbers up. Transfers were down for the COB by 2%, they were up across campus by 20%. The number of new freshman students was down across the university. Retention numbers are down a little from freshman to sophomore levels. SPC XIV Meeting ~ Friday, October 1, 2010 Page 3 o The college is losing a lot of students who should be coming back for their senior year due to the economy. Because of the need to increase enrollments, an SPC subgroup has been created to work specifically on undergraduate recruitment, retention, and diversity. Based on physical and personal resources the ideal enrollments for business graduate and undergraduate students have been set at 3400 undergraduate and 900 graduate students. The building capacity of Barsema Hall is 3750-4000 students. The following target enrollments will be built over the next 4 years: College of Business Targeted 10-Day Count Undergraduate Graduate Total Fall 2010 (actual) 3118 832 3950 Fall 2011 3200 850 4050 Fall 2012 3250 865 4115 Fall 2013 3300 880 4180 Fall 2014 3400 900 4300 Affirmation for SPC to approve targeted enrollment numbers, motion made by Marc Simpson, seconded by Mark Misic, all approved. It is going to take some of our resources to get these numbers up. Student recruitment has normally been done at the university level, now we will need to participate in recruitment and retention at the college level. Need to work with university admissions to find out the recruitment process cycle: o What is it? o Where are they at? o What can we learn from them? Need to engage students, faculty, alumni during open houses: October 11, 2010 November 11, 2010 o NIU students to call prospective students after attending the open house. SPC XIV Meeting ~ Friday, October 1, 2010 Page 4 In a survey of new students the themes of why students do not come to NIU are safety, housing, and campus culture. o This hurts the COB the most because these are the types of students we are seeking, ones with the minimum GPA requirement of 2.75. We are going to concentrate on transfer/community college students to meet our Fall ’11 goal. o These students do not have to live in the dorms, and will have the majority of their courses in Barsema Hall. o We need to figure out how to get these prospective CC students here and keep them here. Need to look at our scholarship website and make it easier to navigate so students can find information on scholarships. o Majority of our scholarships are at the junior/senior level need to work on creating more at the freshman level. The next SPC meeting is scheduled for Friday, November 19 from noon – 2 p.m. in the Dean’s Conference Room. SPC XIV Meeting ~ Friday, October 1, 2010 Page 5 Career Compass SPC XIV Meeting ~ Friday, October 1, 2010 ~ Appendix Page 6 Passport to the Business World Identified “Continents” Experiential Learning Ethics Career Service (non-paid) Business Communications Global Leadership ELC Ethics Minor (non-COB) Careers course ABEA High School Program Presentations in front of alums/businesses International Minor (non-COB) Board positions in student orgs Projects with real businesses BELIEF Speaker/Ethics Day Meet the firm nights Student org projects ELC Study abroad program participant Team leader in group/Asst. Coach Board/Alumni events LEAD Member Career/Internship fair External events sanctioned by NIU or NIU student org Social media workshops International speaker series Leadership speaker series Shadow day Book Club Dress for Success Event NIU Cares Day Case competitions AIESEC – student org Entrepreneurship minor Shadow Day Service Learning courses Networking events Study abroad workshop/fair Student Movein Day E-mentoring (MGMT) International week event Company visits/tours Internships Co-op SPC XIV Meeting ~ Friday, October 1, 2010 ~Appendix Social Entrepreneurship certificate Elective international business courses University/College board positions Foreign Language courses Elective leadership business courses Corner of life forum/developing leadership skills Page 7