Division of Student Affairs Annual Report 2005-2006 May 2007 Table of Contents Section I: Organization & Purpose .............................................................................. 4 Mission Statement and Values ..................................................................................... 5 Unit and Directors List .................................................................................................. 6 Organizational Chart ..................................................................................................... 7 Publications by VPSA Office......................................................................................... 9 Section II: Unit Reports............................................................................................... 11 American Indian Student Services ............................................................................. 12 Campus Recreation ................................................................................................... 24 Career Services ......................................................................................................... 45 Curry Health Center ................................................................................................... 81 Disability Services for Students ................................................................................. 95 Enrollment Services ................................................................................................. 117 Foreign Student & Scholar Services ........................................................................ 130 Griz Card ................................................................................................................. 142 Residence Life ......................................................................................................... 157 University Center ..................................................................................................... 171 University Dining Services ....................................................................................... 191 Vice President for Student Affairs & Dean of Students ............................................ 204 2 3 Section I: Organization & Purpose 4 DIVISION OF STUDENT AFFAIRS Mission Statement and Values Mission Statement Our mission is to facilitate student learning by providing high quality programs, services, and developmental opportunities, while fostering an inclusive campus community in support of the educational mission of The University of Montana. Our Values 1. Quality Student Affairs provides high quality programs that prepare students to understand and address the needs of society. 2. Fiscal Responsibility Student Affairs budgets wisely and prepares for a future in which fewer dollars may be available for new programs and services. 3. Technology Student Affairs utilizes improved technology to continually enhance service delivery. 4. Collaboration Student Affairs collaborates with faculty, staff, and students to offer educational programs and services. 5. Respect for Diversity Student Affairs fosters a campus community that welcomes all, celebrates diversity, and is student-centered. 6. Innovation Student Affairs encourages and rewards innovative thinking that improves the substance and delivery of programs. 5 Division of Student Affairs Unit and Directors List Unit Director American Indian Student Services Patrick Weasel Head x6352 Campus Recreation Keith Glaes x5269 Career Services Mike Heuring x2236 Curry Health Center Dave Bell x2244 Dean of Students Charles Couture x6413 Disability Services for Students Jim Marks x2373 Enrollment Services Jed Liston x2361 Foreign Student & Scholar Services Effie Koehn x5580 Griz Card Jörrun Liston x4732 Residence Life Ron Brunell x2010 University Center Candy Holt x4814 University Dining Services Mark LoParco x4716 Vice President for Student Affairs Teresa Branch x5225 6 Extension Division of Student Affairs Organizational Chart ASSOCIATED STUDENTS OF THE UNIVERSITY OF MONTANA VICE PRESIDENT FOR STUDENT AFFAIRS Teresa S. Branch Sandy Sprague, Office Manager DEAN OF STUDENTS Charles Couture ASSISTANT VICE PRESIDENT FOR ENROLLMENT SERVICES Jed Liston ASSISTANT TO THE VICE PRESIDENT Charlie Thorne Admissions & New Student Services Student Affairs Technology Financial Aid Mick Hanson, Director Auxiliary Rental CAMPUS LIFE STUDENT ASSISTANCE American Indian Student Services Patrick Weasel Head, Director Campus Recreation Keith Glaes, Director Career Services/Testing Services Mike Heuring, Director Residence Life Ron Brunell, Director Curry Health Center David Bell (M.D.), Director University Center Candy Holt, Director Disability Services for Students Jim Marks, Director University Dining Services (including Montana Tech Dining) Mark LoParco, Director Foreign Student & Scholar Services Effie Koehn, Director 7 Griz Card Jörrun Liston, Director The Division of Student Affairs 2005-2006 Year in Review The Division of Student Affairs continued to facilitate student learning by providing high quality programs, services and developmental opportunities for students. This year, we focused on implementing the Montana Providing Affordable College Tuition (MPACT) program, increasing enrollment and improving existing programs and services. Many of our staff won awards and accolades for their outstanding professional service. Following are some highlights from the 2005-2006 academic year. In 2005, Vice President Branch was instrumental in developing and implementing the pilot program for MPACT. Enrollment Services worked to create a successful in-state outreach program to Great Falls, Kalispell and Billings; MPACT was heavily promoted during these tours. Enrollment Services opened 7 new out-of-state markets and increased the number of spring Open Houses from 4 to 6. One goal of Student Affairs is to foster an inclusive campus community. To this end, Student Affairs held the first annual Day of Dialogue in spring 2006, which brought professors, students, staff and other members of the community together to discuss issues of diversity. Research presentations, workshops, performances and a keynote speech given by Dr. Manning Marable provided the impetus for these discussions. Planning for the development of classroom space within the residence halls is well underway, and the space will be developed as resources are allocated. The space will eventually be used by Freshman Interest Groups and Freshman Seminars and will help create living/learning environments. Other building projects during 2005-2006 improved accessibility for persons with disabilities, including a passenger elevator in the Mathematics Building and an addition to the Skaggs Building. Curry Health Center recruited a half-time psychiatrist for fall 2006, completed a successful bidding process for the student insurance plan, and received a three-year reaccreditation by the Accreditation Association for Ambulatory Health Care (AAAHC). With the help of student interns, the Griz Card Center recruited many new off-campus merchants to join the UMoney program. Student Affairs departments continued to create synergies within the division and worked closely with other divisions to serve the educational mission of The University of Montana. We are proud of the following successful collaborations: Career Services worked with UM Admissions to distribute new marketing DVDs that demonstrate the value of recruiting UM graduates. DVDs were sent to 5,000 employers. Career Services collaborated with the offices of Equal Opportunity/Affirmative Action, Human Resource Services, Financial Aid, and Foreign Student and Scholar Services to create and publish The University of Montana Student Employment Policy Manual, which establishes university-wide standards for campus employers to meet in the recruiting, hiring, evaluation and termination of student employees. Curry Health Center worked with the School of Social Work faculty to create practicum placements for Methods of Social Work students. 8 In collaboration with UM Dining Services and other Griz Card point-of-sale users, the Griz Card Center coordinated, purchased and launched a new, state-of-the-art, touch screen, point-of-sale system. Student Affairs departments and staff received much recognition and attention this year: The Foreign Student and Scholar Services (FSSS) director, Effie Koehn, received the Association of International Educators‘ (NAFSA) Bruce Tracy award for outstanding professional and personal contributions to the field of international education. Director Jim Marks won the 2005 Leader of the Year Award from the Center on Disabilities of Montana State University - Billings. The award acknowledged Jim‘s contributions to legislation that benefits Montanans with disabilities and has been adopted by the state of Montana, such as the 2005 Braille Literacy Act. University Dining Services received positive attention from the following publications: The New York Times, TIME Magazine, Slate Magazine (online), Campus Dining Today, Restaurants & Institutions, On Campus Hospitality, Los Angeles Times and American Federation of Teachers (AFT) On Campus. The National Youth Sports Corporation awarded Campus Recreation‘s National Youth Sports Program their ―All Guidelines Met‖ certificate and the ―Merit Award for Outstanding Instruction‖ for exceptional medical services, which were provided by the Curry Health Center. In March, Certified Executive Chef Tom Siegel won an American Culinary Federation Gold Medal at the National Association of College & University Food Services (NACUFS) Regional Culinary Challenge in Minneapolis, MN and a trip to Toronto to compete in the National Culinary Challenge. Disability Services for Students Coordinator Bernadine Gantert earned the 2006 Nancy Borgmann Diversity Award for her efforts to enhance diversity and accessibility on campus. The Cascade Country Store won the 5th annual NACUFS C-Store ―Best in the Business‖ award in the marketing category. The Outstanding Student Leader Award was conferred on two foreign graduate students in subsequent semesters: Martin Twer from Germany in fall 2005 and Abdullah AlGhamdi from Saudi Arabia in spring 2006. Publications by VPSA Office Student Affairs Assessment Team Report (2004-2005) Student Affairs Annual Report 9 Section II: Unit Reports 10 American Indian Student Services 11 AMERICAN INDIAN STUDENT SERVICES Annual Report 2005-2006 I. COLLABORATIONS WITH ACADEMIC AFFAIRS UNIT STAFF NAME(S) Patrick Weasel Head ACADEMIC COLLABORATOR NAME(S) Gyda Swaney DEPARTMENT SCHOOL/ COLLEGE Psychology Arts and Sciences Forestry Forestry and Conservation Native American Studies Arts and Sciences Math Technology Twila Old Coyote James Burchfield Rachael Smith Kate Shanley Barbara Henderson Chuck Funkhauser Denny McAuliffe Journalism Jerry Fetz Arts and Sciences Julia Horn Jerry Brown Journalism 12 DESCRIPTION OF COLLABORATIVE ACTIVITY Helped promote their summer program and provided AISS student services orientation for their summer students Helped promote the Native American Natural Resource Program Collaborated on Welcome Back BBQ, American Indian Heritage Day, and Native American Studies graduation and reception ceremonies; helped raise funds for the proposed Native American Center; participated in monthly meetings to share program activities Helped with a project to make math more culturally relevant for American Indian students Encouraged American Indian students to consider majoring in journalism Developed strategies for raising money for the proposed Native American Center Provided information to the school‘s accrediting body that showed how American Indians perceive and utilize the School of Journalism Earl Adams Chemistry Arts and Sciences John Spores Social Work Social Work Penny Kukuk Partnership for Comprehensive Equity (PACE) and Bridges to the Baccalaureate Program (BRIDGES) Arts and Sciences David Strobel Graduate School Mary Kamensky Cecilia Gallagher Salena Hill Technology Mary Groom Hall Undergraduate Advising Center Provost Mary Groom Hall Under-graduate Advising Center Provost Rachael Smith Forestry and Conservation Sue Malek Business Administration Penny Kukuk Partnership for Comprehensive Equity (PACE) and Bridges to the Baccalaureate Program (BRIDGES) 13 Arts and Sciences Assisted with summer program designed to recruit more tribal college transfers Mentored a practicum student at the AISS office Served as chair of the Sloan graduate committee; mentored graduate students Served as chair of the Sloan graduate committee; mentored graduate students Provided input on American Indian student retention and progress Discussed issues impacting students of color and discussed strategies for academic success Helped develop a referral system to give students more advising options Helped with her program activities by providing advice, information to be used for program development, and ideas on retention of American Indian students Advised pre-business American Indian students Advised graduate students and mentored Sloan scholars Kate Shanley Barbara Henderson Native American Studies (NAS) 14 Arts and Sciences Developed a system of mutual collaboration among American Indian students to recruit, retain and support each other while at UM; worked with NAS to create a way to distribute loans to American Indian students II. COLLABORATIONS WITH OTHER UNIT STAFF NAME(S) Patrick Weasel Head COLLABORATOR NAME(S) AFFILIATION Manuella Well Of Man Museum of Arts and Culture, Curator Ray Carlisle Educational Opportunity Program American Indian Business Leaders (AIBL) Tina Begay Kathy Schaub UM Foundation Jane Spencer Continuing Education Larry LaCounte Jim O‘Day McNair Scholars Athletics Danny Vollin College of Technology – Continuing Education Geoffrey Birnbaum Kathy Sharbono Youth Homes Bob Duringer Bill Johnson Missoula County Public Schools Administration and Finance Alumni 15 DESCRIPTION OF COLLABORATIVE ACTIVITY Solicited ideas on Indian art for the Lommasson Center; lobbied the University to purchase art for the proposed Native American Center Hired staff, coordinated mentoring services, designed service deliveries for students Assisted with annual fundraising drive; collaborated in funding travel for AIBL students to attend national convention Sought funds for grants for American Indian college students Provided a connection between Continuing Education and AISS with the intent of getting more American Indian students involved in summer programs Promoted Indian alumni activities Helped coaches understand the campus environment as perceived by American Indian students and identify potential athletes; helped plan an indigenous activity with Indian flag bearers, American Indian dancers, and having Monte ride in on an Indian pony for the first home football game Met with staff to review the efforts of the tobacco cessation program targeting Indian groups and helped promote program on the mountain campus Served on board to represent American Indian children Assisted with the American Indian Youth Leadership program Assisted with financial planning for the Kyi-Yo Native American Student Association Recruited an American Indian representative for the Alumni Board Iris Pretty Paint Sally Thompson Ken Welt Estella Anderson Salena Hill Research Opportunities in Science for Native Americans Continuing Education Learning Project Curry Health Center Emily Steger Health Careers Opportunity Program Admissions Barbara Henderson Molly Molloy Native American Services Admissions Kaycee Schilke Amie Thurber Provided funding opportunities to assist their program efforts Helped ―Indian Education for All‖ promote their Lewis and Clark efforts by providing resource information Solicited help in establishing an Indian Male Wellness group on campus Made plans for programs that would increase number of American Indian students on campus Assisted with campus visits, made presentations, and recruited American Indian students Reviewed NAS scholarships Provided new students with orientation information University Assisted with the National Coalition CenterBuilding Institute by presenting the Multicultural process to groups during the Alliance summer months Missoula Healthy Served as the campus liaison Indian Families between community and campus 16 III. PRESENTATIONS SA UNIT American Indian Student Services FIRST NAME Patrick LAST NAME CO- TITLE OF PRESENTER(S) PRESENTATION ―Educational Opportunities for American Indian Youth Leadership‖ Weasel Head ―Essential Understandings of American Indian College Students‖ ―State of American Indians at UM‖ 17 EVENT Missoula County Public Schools, American Indian Youth Leadership Symposium Keynote speaker at the College of Forestry and Conservation‘s retreat, ―Native American Natural Resource Program‖ President‘s Tribal College Advisory Group IV. STAFF MEMBERSHIP/SERVICE IN PROFESSIONAL ASSOCIATIONS SA UNIT American Indian Student Services FIRST NAME LAST NAME Patrick Weasel Head Salena Hill POSITION / SERVICE Appointed as the UM representative to a national College is Possible committee; promoted college to underserved students Member; provided an American Indian perspective 18 ASSOCIATION American Council on Education National Coalition Building Institute V. AWARDS There are no awards to report. 19 VI. STAFF COMMUNITY SERVICE SA UNIT American Indian Student Services FIRST NAME LAST NAME POSITION / SERVICE Patrick Weasel Head Membe Salena Hill Member 20 ORGANIZATION Youth Homes UM American Indian Alumni Group Indian Peoples Action Missoula Healthy Indian Families VII. PUBLICATIONS There are no publications to report. 21 VIII. SUMMARY OF ACCOMPLISHMENTS American Indian students participated in our program at levels that far exceeded our capabilities to accommodate them. The American Indian Student Services program was originally established to help specific groups of students: incoming American Indian freshmen and new tribal college transfers. However, after the first few weeks of the year, some students with ―need‖ who were not part of this population were seeking out AISS services; those students included graduate students, law students, and prospective students. Also, because AISS had an informal agreement with Financial Aid to help American Indian students in jeopardy of losing their aid, we worked with many American Indian upperclassmen as well. We didn‘t want to turn anyone away, so it was a busy year. Because of high student traffic, few new programs were developed. In order to accommodate students, we collaborated with other groups, such as Native American Studies, Educational Opportunity Program, and the Native American Natural Resource Program. We also held a meeting with tribal funding agencies and tribal college support agencies to keep them informed about institutional requirements and ways they could help us with various processes for incoming American Indian students. The coordination among campus programs continued to improve and was very beneficial. AISS was very appreciative of the support received from the Registrar‘s office, Financial Aid, Enrollment Services, Graduate School, and Educational Opportunity Program. Our greatest strength was in our connections with other campus programs. 22 IX. SERVICE MEASUREMENTS Students served by American Indian Student Services Student Category Entering Fall 2004 Returned Spring 2005 Returned Fall 2005 Returned Spring 2006 41 35 (85%) 25(60%) 22(53%) 41 35(85%) 19(46%) 17(41%) Peer Mentees 30 24(80%) *3 students returned after being away for fall 2005 11(36%) 13*(43%) First-time Freshmen Tribal College Transfers Financial aid assistance, academic advising and tutoring were available to all first-time freshmen and tribal college transfers. Peer mentees received more focused attention and were given opportunities to participate in more one-on-one activities. Walk-in students were not counted in the service measurements; they accounted for approximately half of the students served. 23 Campus Recreation 24 CAMPUS RECREATION Annual Report 2005-2006 I. COLLABORATIONS WITH ACADEMIC AFFAIRS UNIT STAFF NAME(S) ACADEMIC COLLABORATOR NAME(S) Keith Glaes Tom Whiddon Brian Fruit Steve Gaskill Aaron Murrish DEPARTMENT SCHOOL/ COLLEGE Health and Human Performance Health and Human Performance Education Adreinne Corti Health and Human Performance Education Sonja Tysk Tucker Miller Health and Human Performance Education Dudley Improta Ron Wakamoto Timber Management Forestry and Conservation Elizabeth Frickle Ron Wakamoto Timber Management Forestry and Conservation Brian Fruit Karen Kauffman Drama and Dance Fine Arts Aaron Murrish Bob Ledbetter Music Fine Arts Tucker Miller Health and Human Performance Education Dudley Improta Education 25 DESCRIPTION OF COLLABORATIVE ACTIVITY Coordinated space and facilities for over 50 classes Planned six activity areas to be used for several majors classes that met three times a week for 15 weeks Planned 15 activity areas to be used for up to 40 skills classes that met twice a week for 15 weeks Planned ten activity areas for up to ten fitness classes that met twice a week for 15 weeks Provided leadership, equipment and logistics coordination for forestry classes Provided leadership, equipment and logistics coordination for forestry classes Provided dance studios for 100- and 200-level dance courses Provided practice and rehearsal space for the Montana Winds Orchestra Co-authored a proposal for an Outdoor Education Minor through the department of Health and Human Performance II. COLLABORATIONS WITH OTHER UNIT STAFF NAME(S) COLLABORATOR NAME(S) AFFILIATION Keith Glaes Jim O‘Day Athletics Brian Fruit Wayne Tinkle Athletics Aaron Murrish Bob Hauck Athletics Aaron Murrish Robin Selvig Athletics Jerry Wagner Athletics Niel Sedgwick Athletics Entire Unit John Standard Upward Bound Entire Unit Various officers and staff of the Kyi-Yo Native American Student Association (KyiYo) Molly Molloy Kyi-Yo Brian Fruit Natalie Hiller Orientation 26 DESCRIPTION OF COLLABORATIVE ACTIVITY Arranged facilities to be used by up to 6 intercollegiate athletic teams Provided facilities for men‘s varsity basketball and basketball summer camps Provided facilities for men‘s varsity football and football summer camps Provided facilities for women‘s varsity basketball and basketball summer camps Provided facilities for women‘s varsity volleyball and volleyball summer camps Provided facilities for women‘s varsity soccer and soccer summer camps Ran several programs for Upward Bound, made $4000 worth of equipment available and arranged facilities Assisted with technical support, equipment and facilities for the basketball tournament and powwow Scheduled and ran a dodgeball tournament during orientation sessions III. PRESENTATIONS SA UNIT FIRST NAME Campus Aaron Recreation Dudley LAST NAME Murrish CO- TITLE OF PRESENTER(S) PRESENTATION Kevin Flynn ―Sport Club ASUM Budgeting‖ ―Avalanche Awareness‖ Steve Karkanen, U.S. Forest Service ―Avalanche Awareness‖ Improta 27 EVENT ASUM budget meeting Pro Ski Instructors of America, Northern Rockies, Fall Festival Missoula City Parks and Recreation Seminar IV. STAFF MEMBERSHIP/SERVICE IN PROFESSIONAL ASSOCIATIONS SA UNIT Campus Recreation FIRST NAME Kevin LAST NAME Verlanic POSITION / SERVICE Member Member Member Member Keith Glaes Member Jeff Hawk Natalie Hiller Sgt. Military Policeman (1-190 Field Artillery) Member Dudley Improta Director of Microstrikers Clinician Member 28 ASSOCIATION Integrated Plant Management Committee, University of Montana National Intramural and Recreational Sports Association National Recreation and Park Association Western Association of College and University Business Officers National Intramural and Recreational Sports Association Montana Army National Guard National Intramural and Recreational Sports Association Youth Soccer Program Pro Ski Instructors of America V. AWARDS SA UNIT Campus Recreation FIRST NAME LAST NAME Keith Glaes Brian Fruit Dudley Improta 29 AWARD Certificate of Merit for All Guidelines Met, Outstanding Innovation Staff/Faculty Recognition of the Week Nominated for Outstanding Service to the External Community ASSOCIATION / ORGANIZATION National Youth Sports Program, National Youth Sports Corporation Athletics/Football University of Montana, Human Resources VI. STAFF COMMUNITY SERVICE SA UNIT Campus Recreation FIRST NAME Kevin LAST NAME Verlanic POSITION / SERVICE Board Member Council Member Aaron Murrish Member Keith Glaes Eric Aschim State Representative and Regional Coordinator President Brian Ellen Fruit Parchen Volunteer Volunteer Natalie Hiller Dudley Improta High School Religious Education Teacher Chair 30 ORGANIZATION City Parks Department Youth Justice Council, Missoula County National Youth Sports Program Advisory Board National Youth Sports Corporation Bowling League, Five Valley Bowling Special Olympics Swim Meet, Senior Olympics St. Francis Xavier Catholic Church West Central Montana Avalanche Foundation VII. PUBLICATIONS There are no publications to report. 31 VIII. SUMMARY OF MAJOR ACCOMPLISHMENTS Campus Recreation‘s National Youth Sports Program (NYSP) received several commendations for its summer 2005 program. The National Youth Sports Corporation (NYSC) awarded UM NYSP their ―All Guidelines Met‖ certificate and gave the ―Merit Award for Outstanding Instruction‖ for NYSP‘s exceptional medical services, which were provided through the Curry Health Center. NYSP also noted that the program ―made excellent utilization of Community and Institutional Services.‖ Campus Recreation programs continued to grow and develop. The number of intramural teams increased by 30%; the number of intramural participants increased by 35%. The Fitness Program increased the number of Ab-Lab classes and added more sections and more types of yoga and Pilates classes. In conjunction with the Staael-Evert Physical Therapy Clinic, Dining Services and Curry Health Center, fitness programs offered a wide range of seminars, clinics and consultations to improve the well being of our members. The Outdoor Program increased the number of classes, trips and films and added more specialized sections (women only, etc.) for a wider range of offerings. The Western Montana Avalanche Center continued to grow with support from the Lolo National Forest and UM Campus Recreation. Seventeen weekend avalanche advisories were posted during the winter. In addition, 37 avalanche education programs were attended by 1,800 people in the Missoula area. The Avalanche Center also launched an improved Web site and enlarged its Board of Directors to encourage more community involvement. 32 IX. SERVICE MEASUREMENTS Outdoor Program The Campus Recreation Outdoor Program provides fun, safe, and diverse opportunities to experience adventure through outdoor pursuits. Seasonal data on activities and participation follow. July 2005 – August 2005 348 individuals participated in orientation raft trips. These trips were organized in conjunction with the new admissions department. Approximately 60 individuals participated in trips and classes, including rock-climbing, kayaking, backpacking, and hiking. The outdoor equipment rental program grossed $14,071. Outdoor trips grossed $8,361. September 2005 – January 2006 117 individuals participated in trips including backpacking, hiking, and rafting. 316 individuals participated in classes including rock-climbing, kayaking, cross-country skiing, snowshoeing, fly-fishing, ski and snowboard maintenance, and avalanche awareness lectures, field trips, and transceiver clinics. Over 700 people attended the 14th annual Banff Film Festival. The festival included a slide show by Jon Turk, attended by 85 people, kayaking slideshows, climbing lectures, and the latest ski movies. 48 individuals took classes for credit offered by Health and Human Performance and taught by Outdoor Program staff. 120 women attended ―Women‘s Climbing Night‖ at the wall, held on several Wednesdays in September and October. 40 individuals attended belay clinics at the wall, held on several Tuesdays in September and October. The outdoor equipment rental program grossed $6,898. Outdoor trips grossed $1,654. The Fall Gear Sale grossed $7,268. February 2006 – June 2006 183 individuals participated in trips, including ski trips to Canada, raft trips in June, and backpacking and mountain bike trips to Utah over spring break. 205 individuals participated in classes, including cross-country skiing, backcountry skiing, snowshoeing, kayaking, climbing, fly fishing, white water rescue, ski and snowboard maintenance, and avalanche awareness and rescue. Presented slide shows and lectures on avalanche awareness;200 people attended ―Radical Reels,‖ and 300 people attended the Long Walk. 48 individuals took classes for credit offered by Health and Human Performance and taught by Outdoor Program staff. 33 30 individuals participated in climbing competitions put on by student staff in the Outdoor Program. The outdoor equipment rental program grossed $27,416. Outdoor trips grossed $31,332. The Spring Gear Sale grossed $4,532. Fitness Programs Campus Recreation Fitness Programs provide 1) a resource for learning about health and fitness, 2) opportunities to take classes that improve fitness and relieve stress, and 3) opportunities to interact with students, faculty, and staff. There was a significant increase in overall group fitness class participation from academic year 2004/2005 to academic year 2005/2006. This was evident by an increase in punch pass sales from approximately 355 passes sold in 2004/2005 to approximately 507 passes sold in 2005/2006. Ongoing Programs Fitness consultations: Fitness staff members developed personalized fitness programs for approximately 100 clients per semester. Personal Training: Trainers developed a personalized fitness routine for approximately 25 clients during the academic year. Women’s Self Defense: This has been a popular event since its inception three years ago; it has been attended by 20-25 women each semester. Fitness Classes 60-65 hours of fitness class were offered each week during peak months (October through February). This year, the most popular classes were Spin, Yoga, Jump Rope, Ab Lab, and Pilates. Ab Lab: This class consistently averaged 40-45 participants. Jump Rope: This is the most challenging workout; it consistently averaged 15 participants. Yoga: This class averaged 20-25 participants and its popularity has continued to increase. Spin: Fifteen bikes were available, and during the winter months most classes were full with a 2 to 3 person waiting list for each class. Reformer Pilates: Seven reformer machines were available and classes averaged 4-7 people. Mat Pilates: This class averaged 15-18 participants. 34 Ease into Exercise: This is a fitness class for retired individuals and averaged 8-10 participants in its second year. New Programs and Lectures Everybody Every Body! This body image seminar offered in the spring was the result of collaboration between the Registered Dietician from Dining Services, a psychologist from the Curry Health Center, and the Fitness Manager from Campus Recreation. Weight Management Seminar The result of collaboration among Dining Services, the Curry Health Center, and Campus Recreation, this lifestyle and behavior modification seminar encourages the development of healthy, lifelong eating and exercise habits through the discussion of behavior, thought patterns, and self image. It was offered once in fall and spring semesters and attracted a total of 25 participants. Mini Consultations with Physical Therapist This service attracted more participants in its second year. During most weeks, all four appointments were booked. Mini Consultations with Registered Dietician This was our first year offering consultations with a registered dietician. Attendance was sporadic. Some weeks, all four appointment slots were full, and other weeks there were no appointments. However, people seemed to like having the option of meeting with a dietician. We will offer this program again in fall 2006. Personal Back Care and Spinal Analysis with Physical Therapist This interactive presentation allowed people to have their spine/posture assessed by a physical therapist. The group discussed injury prevention, rehabilitation, and basic back care exercises. This lecture filled all 10 possible registration slots. New Group Fitness Classes Tribal Belly Dancing: This class was hugely successful; 10 -18 women enrolled each semester. Mat Pilates: Pilates has become more popular each semester. We added an additional mat section and split the classes into ―intro‖ and ―continuing.‖ Reformer Pilates: This class increased in popularity as well, so we offered two additional sections, one ―intro‖ and one ―continuing.‖ Enrollment was consistent throughout the year. 35 Faculty Involvement with Fitness Programs Dr. Jeff Shay from the School of Business Administration instructed spinning. Dr. Cathy Jenni, Department Chair of Education Leadership and Counseling, instructed Neuromuscular Integrative Action dance classes. Student Employees Five students were on the fitness staff. They taught a variety of fitness classes, and two of the students were also personal trainers. Also, two recent graduates from the Health and Human Performance department were fitness instructors as well as personal trainers. U of M Golf Course FY06 24,382 rounds played in FY06 (up 694 rounds from FY05) 19 major events (shotgun start plus food) 12 minor events (tee times plus food) 8 -10 catered events (room rent plus food) New for FY06: Increased local marketing targeting core golfers Decreased marketing in travel/golf publications Instituted new policies for electric golf cart rentals Added beginner (junior) golf programs for the Flagship Missoula After School Program Built target greens on the driving range 36 Intramural Sports Number of Teams Sport Outdoor Football Outdoor Football Outdoor Soccer Outdoor Soccer Outdoor Ultimate Outdoor Softball Outdoor Softball Outdoor Softball Outdoor Tennis Gender Men Co-rec Co-rec Men Co-rec Women Co-rec Men Co-rec Total Teams: Outdoor Sports Estimated Individuals (Outdoor) Indoor 3 on 3 Basketball Indoor 3 on 3 Basketball Indoor 5 on 5 Basketball Indoor 5 on 5 Basketball Indoor 5 on 5 Basketball Indoor 5 on 5 Basketball Indoor Volleyball Indoor Volleyball Indoor Soccer Indoor Soccer Indoor Dodgeball Men Women Co-rec Men Men under 6‘ Women Co-rec Women Co-rec Men Men Total Teams: Indoor Sports Racquetball Racquetball Squash Men (singles) Women (singles) M&W (singles) Estimated Individuals (Indoor) Overall Individuals (Outdoor & Indoor) Change Fall ’04‘05 Percentage Fall ’04-’05 Change Spring ’05’06 Percentage Spring ’05’06 Fall 2004 Spring 2005 Fall 2005 Spring 2006 16 No teams 21 13 12 Not offered Not offered Not offered Not offered Not offered Not offered 23 12 16 4 60 19 Not offered 29 5 26 13 16 Not offered Not offered Not offered Not offered Not offered Not offered 26 10 16 6 50 18 8 13 N/A 5 0 4 N/A N/A N/A N/A 81% N/A 24% 0% 33% N/A N/A N/A N/A N/A N/A 3 -2 0 2 -10 -1 8 N/A N/A 13% -17% 0% 50% -17% -5% 100% 62 930 134 2010 89 1335 134 2010 27 405 44% 44% 0 0 0% 0% 19 6 Not offered Not offered Not offered Not offered 25 9 18 Not offered Not offered Not offered Not offered 12 26 6 16 15 Not offered 16 7 Not offered 14 4 Not offered Not offered Not offered Not offered 24 11 24 Not offered 6 Not offered Not offered 11 31 5 16 22 Not offered 22 10 Not offered -5 -2 N/A N/A N/A N/A -1 2 6 N/A N/A -26% -33% N/A N/A N/A N/A -4% 22% 33% N/A N/A N/A N/A -1 5 -1 0 7 N/A 6 3 N/A N/A N/A -8% 19% -17% 0% 47% N/A 38% 43% N/A 77 98 83 117 6 8% 19 19% 6 5 0 12 4 0 9 3 4 14 0 0 3 -2 4 50% -40% N/A 2 -4 0 17% -100% 0% 935 1865 1192 3202 982 2317 1404 3414 47 452 5% 24% 212 212 18% 7% 37 Fall Special Events Event Sand Volleyball Tournament Golf Tournament Tennis Tournament Tennis Tournament Dodgeball Tournament Badminton Badminton Turkey Trot Gender Number of Individuals Fall 2005 Change Fall 2004 Co-rec Single Men Women Co-rec Men Women 5K Run Estimated Individuals %Change 60 10 10 5 Not offered 10 6 96 160 16 Not offered Not offered 20 5 6 83 100 6 N/A N/A N/A -5 0 -13 166% 60% N/A N/A N/A -50% 0% -13% 197 290 93 47% Spring Special Events Event Golf Tournament Dodgeball Tournament Dodgeball Tournament Dodgeball Tournament Badminton Flag Football Tournament Kim Williams Estimated Individuals Total Teams Gender Doubles Co-rec Men Women Doubles Teams Spring ’05 13 14 30 4 10 N/A 5K Run Individuals Spring ’05 26 56 120 40 20 N/A 43 Teams Spring ’06 Individuals Spring ’06 18 7 13 0 8 9 305 71 55 38 Individuals Change 36 28 52 0 20 54 45 10 -28 -68 -40 0 54 2 235 -70 % Change 38% -50% -56% -100% 0% N/A 4% -22% Uses Jan-Dec 02 Uses Jan-Dec 03 Uses Jan-Dec 04 Uses Jan-Dec 05 Uses Jan-Dec 06 Campus Recreation Use Comparison 14000 12000 10000 8000 Uses 6000 4000 2000 0 1/20 2/10 3/3 3/24 4/14 5/5 5/26 6/16 7/7 7/28 Date 39 8/18 9/8 9/29 10/20 11/10 12/1 12/22 Griz Card Swipes Campus Recreation Class Freshman Sophomore Junior Senior Graduate Non-Degree Total Student Card Holders Total Student Card Swipes Total Faculty/Staff Swipes Male Female 2006 Jan Feb Mar 1,371 1,239 1,138 1,449 641 149 1,654 1,348 1,219 1,506 725 168 1,556 1,241 1,127 1,382 626 150 April 1,392 1,129 956 1,198 529 130 May 930 739 682 928 425 115 June 100 125 146 218 153 42 July 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,987 23,523 3,863 2,910 3,079 6,620 40,565 3,818 3,291 3,331 6,082 34,960 3,790 2,981 3,103 5,334 31,444 3,326 2,705 2,630 3,819 11,691 2,308 1,958 1,862 784 4,879 2,657 413 371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Campus Recreation Class Freshman Sophomore Junior Senior Graduate Non-Degree Total Student Card Holders Total Student Card Holders Total Student Card Swipes Total Faculty/Staff Swipes Male Female Aug Sept Oct Nov Dec 0 0 0 0 0 0 0 0 0 0 0 0 2005 Jan 1,266 1,107 990 1,571 634 150 Feb 1,733 1,302 1,173 1,650 748 159 Mar 1,614 1,219 1,082 1,530 689 142 April 1,458 1,091 993 1,373 607 125 May 929 748 682 1,012 553 112 June 148 116 148 223 182 36 July 131 93 131 200 176 35 Aug 1,211 662 692 842 413 140 Sept 2,115 1,136 1,089 1,280 628 147 Oct 1,925 1,136 1,030 1,212 622 151 Nov 1,822 1,083 1,036 1,217 615 141 Dec 1,366 916 840 1,022 549 136 5,718 21,956 2,668 2,804 2,916 6,765 41,216 4,004 3,336 3,431 6,276 35,971 4,039 3,100 3,177 5,647 35,098 3,678 2,771 2,879 4,036 15,201 2,735 2,037 2,001 853 5,200 2,502 397 456 766 4,234 2,219 366 400 3,960 9,803 2,748 1,954 2,037 6,395 38,190 3,103 3,043 3,355 6,076 37,160 3,397 2,920 3,157 5,914 33,636 3,467 2,879 3,036 4,829 18,439 3,061 2,380 2,450 40 Campus Recreation Class Freshman Sophomore Junior Senior Graduate Non-Degree Total Student Card Holders Total Student Card Swipes Total Faculty/Staff Swipes Male Female 2004 Jan Feb Mar Oct Nov 1,171 935 962 1,195 521 111 1,784 1,352 1,220 1,558 731 161 1,615 1,176 1,070 1,328 590 143 April 1,319 963 914 1,134 549 124 May 871 675 673 938 453 112 June 151 108 156 277 184 44 July 177 87 146 230 162 41 742 440 367 537 205 84 2,344 1,250 1,122 1,317 662 167 2,148 1,169 1,040 1,230 616 153 1,855 1,109 986 1,171 609 137 4,895 19,987 2,468 2,435 2,462 6,806 42,527 3,791 3,401 3,405 5,922 37,045 3,614 2,918 3,005 5,003 29,989 3,022 2,536 2,470 3,722 12,632 2,505 1,934 1,789 920 5,601 2,641 359 420 843 4,973 2,303 377 466 2,375 7,886 2,512 1,459 1,445 6,862 38,027 3,588 3,305 3,559 6,356 36,352 3,647 3,020 3,142 5,867 32,535 3,582 2,910 2,959 1,513 899 828 999 544 129 0 4,912 20,199 2,159 2,464 2,450 Campus Recreation Class Freshman Sophomore Junior Senior Graduate Non-Degree Total Student Card Holders Total Student Card Holders Total Student Card Swipes Total Faculty/Staff Swipes Male Female Aug Sept Dec 2003 Jan 1,110 997 924 1,378 533 124 Feb 1,667 1,301 1,143 1,613 636 151 Mar 1,552 1,203 1,055 1,523 564 141 April 1,473 1,143 950 1,394 523 133 May 972 804 751 1,071 451 117 June 104 125 176 276 153 35 July 114 110 174 257 152 33 Aug 443 236 303 432 225 95 Sept 2,398 1,253 1,173 1,427 661 170 Oct 2,089 1,146 1,052 1,254 620 142 Nov 1,802 1,002 929 1,123 563 122 Dec 1,612 971 901 1,059 554 109 5,066 23,895 3,251 6,511 44,724 3,305 6,038 35,549 2,964 5,616 36,450 2,828 4,166 17,146 2,296 2,244 1,922 869 5,501 2,008 438 431 840 5,883 1,940 431 409 1,734 7,162 2,179 848 886 7,082 40,920 2,860 3,529 3,553 6,303 38,987 2,564 3,138 3,165 5,541 31,631 2,603 2,829 2,712 5,206 23,049 2,468 2,707 2,499 41 Campus Recreation Class Freshman Sophomore Junior Senior Graduate Non-Degree Total Student Card Holders Total Student Card Swipes Total Faculty/Staff Swipes Jan Feb Mar Oct Nov Dec 295 287 343 612 59 261 1,735 1,301 1,188 1,640 614 153 1,667 1,192 1,089 1,485 539 143 1,474 1,072 936 1,282 465 134 536 378 423 531 216 60 100 104 160 220 129 23 149 129 166 231 147 25 228 199 228 313 158 75 2,025 1,133 965 1,164 523 132 1,535 847 729 829 376 88 1,672 980 808 933 449 101 1,536 928 780 932 467 99 1,857 21,279 1,735 6,631 41,432 2,312 6,115 35,136 2,227 5,363 34,810 2,188 2,144 16,254 1,768 736 5,774 1,813 847 5,814 2,027 1,201 6,474 2,012 5,942 37,185 2,322 4,404 38,919 2,795 4,943 31,449 2,385 4,742 23,183 2,468 FY03 (July 1, 2002 – June 15, 2003) FY04 (July 1, 2003 – June 15, 2004) Student Faculty/Staff Student Spouse Faculty/Staff Spouse Affiliate Alumni Dependents Total 2002 April May June July 331,044 YTD 344,256 YTD FY 03 288,230 29,144 3,334 4,433 1,115 4,477 311 331,044 FY 04 296,971 31,290 2,058 6,228 1,464 5,161 454 343,626 42 Change 3% 7% -38% 40% 31% 15% 45% 3% Aug Sept Campus Recreation Year End Worksheet for FY 06 MCR810 MCR811 Campus Rec Admin CR Fee 50002 Motor Vehicle 50189 Space Rent 50221 Equip Rental 50224 Locker Rental 50227 Aux CR 50239 Passes 50240 Aux Trip 50254 Class/Lesson 50255 Aux Conces 50401 Aux Sales 50411 Admission 50419 Aux Rental 50434 MCR812 Intramural Programs MCR813 Facilities Outdoor Program MCR814 MCR815 MCR823 Fitness Services Pool MCR820 Custodial Services Total Revenue Golf Club House MCR821 MCR822 Golf Proshop Golf Course Maint 1,887,175 1,887,175 (38) 0 0 0 1,887,175 2,700 2,700 2,700 10,335 10,335 10,335 0 2,981 48,383 51,364 51,137 51,137 102,501 22,697 0 29,097 0 0 29,097 0 206,508 0 0 78,712 0 0 41,517 3,177 3,177 137,085 86,367 86,367 6,400 0 0 0 206,508 0 78,712 0 0 78,712 41,517 0 0 41,346 0 2,432 0 30,966 71,644 0 133,908 28,866 0 0 1,681 Consolidated Totals 238 206,508 2,327 Total Golf (418) 86,367 3,945 5,059 13,588 24,919 55,607 55,607 80,526 0 8,882 25,015 33,897 270,294 295,436 329,333 36,739 42,148 51,521 51,521 93,669 0 0 1,716 5,409 0 1,716 1,716 Other 50490 Total Campus Rec 18,919 1,118 13,214 2,191,535 7,593 46,828 134,601 242 0 0 31,972 0 2,610 11,618 22,256 54,228 153,510 28,866 0 2,562,933 86,367 481,031 11,618 578,536 3,141,469 43 Campus Recreation Year End Worksheet for FY 06, Continued Salaries & Wages Benefits Contracted Services Supplies & Materials Comm. Travel Rents Utilities Repairs Other Admin Merchandise/ Resale 251,548 60,620 112,881 81,717 122,965 69,665 91,088 789,927 39,471 80,364 76,746 195,349 985,276 71,636 13,397 22,368 14,000 17,000 17,345 45,287 202,086 10,979 17,170 17,752 45,126 247,212 11,822 216 37,994 3,497 6,160 543 2,319 62,551 501 3,731 850 5,082 67,633 22,152 6,410 13,772 15,058 17,926 319 8,226 83,537 638 11,115 19,732 31,393 114,930 9,456 5,673 29,759 1,328 605 0 1,793 0 0 47 0 8,510 1,392 256 0 0 0 17,035 15,196 34,697 185,436 50,288 25,214 136,496 97 185,436 39,148 1,250 3,844 9,593 4,938 0 1,138 3,248 8,551 2,780 27,051 9,678 9,441 6,267 0 859 596 2,216 2,986 6,756 757 9,499 3,376 29,267 12,787 16,577 8,999 0 26,534 18,572 63,964 198,223 66,865 34,213 136,496 2,127 557 10,519 0 0 13,158 48,589 34,920 83,509 96,667 415,217 137,961 186,052 88,175 146,920 1,468,701 102,571 211,020 440,964 2,056,585 20,759 0 845,289 3,316 116,813 0 236,279 (117,651) 128,520 116,813 107,759 FY06 Fund Balance BEG FY06 Fund Balance END 16,898 87,092 1,236 18,145 136,496 Total Operational Expenses 557,824 Bond Cost Audit Cost 824,530 3,316 Net Transfers Transfers Capital After Transfers 805,865 1,247 83,472 824,530 3,316 (75,879) (368,389) (3,360) (32,542) (59,309) (146,920) 128,520 676,356 0 123 380 1,979 266,386 0 127,373 20,794 (16,204) 249,252 (115,755) 128,520 (76,137) (368,753) (2,936) (33,326) (59,309) (146,920) 44 137,866 (16,390) 215,622 (115,755) Career Services 45 CAREER SERVICES Annual Report 2005-2006 I. COLLABORATIONS WITH ACADEMIC AFFAIRS UNIT STAFF NAME(S) Mike Heuring ACADEMIC COLLABORATOR NAME(S) DEPARTMENT Arlene WalkerAndrews Provost Melanie Hoell Undergraduate Advising Center SCHOOL/ COLLEGE Paul Rowland Education Mike Harrington Business Administration Janel Queen Business Administration Teresa Beed Accounting Business Administration Clyde Neu MBA Business Administration Perry Brown Forestry and Conservation Arlene WalkerAndrews Terry Berkhouse Provost Cheryl Minnick Internship Services Internship Services 46 DESCRIPTION OF COLLABORATIVE ACTIVITY Researched nationwide reporting lines of Career Services/Internship Services Taught career class UNC 195: ―Exploring Majors and Careers‖ Helped coordinate 1st Annual UM Academic Expo Provided Career Counselor Liaison to School of Education Served on Search Committee for Career Development Director Planned capstone course requirements for SOBA students Signed contract to offer GMAT on campus through Testing Services Signed contract to offer GMAT on campus through Testing Services Helped build Forest Service recruiter relations Served on UM Retention Task Force Researched reporting lines of Career Services/Internship Services Co-taught Career Class UNC 195: ―Exploring Majors and Careers‖ Marlene Bachmann Student Teaching Education Cathy Joy Counselor Training Program Education Mary Kay Kriley Mathematics Arts and Sciences Laurie Fisher Janet Zupan, Tammy Feimund Educational Opportunity Program Provost Cindy Boies Melinda Bollinger Curriculum and Instruction Education Carol Bates Peer Advisors Provost Marja UnkuriChaudhry International Programs Udo Fluck Clyde Neu Director of Multicultural Learning Solutions Management Cheryl Galipeau Internships Cindy Boies Mike Heuring Arts and Sciences Business Administration Technology 47 Coordinated Educators‘ Career Fair with School of Education Provided practicum site for counseling intern from School of Education Facilitated project that sent counselors-intraining into local high schools Gave 20 presentations to Freshman Interest Groups on Career Services resources and the Ask-an-Alum Program Gave 12 presentations to C&I 160 ―Learning Strategy‖ classes on Career Services resources and the Askan-Alum Program Gave 12 presentations to C&I 160: ―Learning Strategy‖ class on Career Services resources and the Askan-Alum Program Gave two presentations to Peer Advisor trainees on Career Services resources, the Ask-anAlum Program, and referrals Gave presentation during International Week on working abroad Gave two classroom presentations on working abroad Gave two presentations at MBA Orientation Gave four presentations on Career Services Resources for Internship classes Twila Old Coyote Mental Health Careers Opportunity Program, Psychology Information Technology Arts and Sciences Gave presentation on ―Portfolios: Your Job Search Toolbox‖ at daylong workshop Arts and Sciences Curriculum and Instruction Education Moved Pearson Vue Testing Center to UM Testing Services Gave class presentations on Career Services resources and resume and cover letter writing Curriculum and Instruction Education Curriculum and Instruction Education Marlene Bachmann Curriculum and Instruction Education Carolyn Lott Paul Rowland Dean Education Carol Bates Undergraduate Advising Center Academic Affairs Vicki Micheletto Business Technology Daphne Felker Mike Miller Laurie Fisher Ann Minckler Sandra Williams Don Wattam Georgia Cobbs Phillip Wittikiend Laurie Fisher Marlene Bachmann Cindy Boies Laurie Fisher Dan Gillen Laurie Fisher Mike Heuring Laurie Fisher Cindy Boies Rowan Conrad Lynn Stocking Mike Heuring Karen Hill 48 Met several times to discuss the need to help individual student teachers write resumes, cover letters, and philosophy statements Facilitated workshops for prospective elementary and secondary education teachers Met with education student and helped devise a Personal Growth Plan Created role of Career Services Liaison to School of Education and established goals for the position Gave presentation to Peer Advising students on Career Services resources and Ask-anAlum Program Developed a communication class, ―Career DecisionMaking and Employment Interface,‖ which was accepted by The Faculty Senate and is slated to begin fall 2006 Candy Patrick JoAnn Kregorsky Internship Services Academic Affairs Shelby Smithers Educational Opportunity Program 49 Member of the Lommasson Center 154 Administrative Core II. COLLABORATIONS WITH OTHER UNIT STAFF NAME(S) Mike Heuring COLLABORATOR NAME(S) Mark LoParco Dining Services Candy Holt University Center Sarah Drake Connie Bowman Human Resources President‘s Office, Affirmative Action Financial Aid Jed Liston Admissions Molly Molloy Admissions Eleanor Laws Pat Murphy Valerie Marsh Jennifer Pinto Molly Molloy Cindy Boies AFFILIATION Pat Murphy Angelina Levandowski ASUM Center for Leadership Development Dining Services New Student Services Center for Leadership Development Upward Bound Molly Molloy Admissions and New Student Services Effie Koehn Foreign Student Services 50 DESCRIPTION OF COLLABORATIVE ACTIVITY Co-hosted Student Employee Awards Reception Member of Montana Student Affairs Annual Conference planning committee Created UM Student Employment Policy Manual Created UM Student Employment Policy Manual Created UM Student Employment Policy Manual Visited Great Falls on UM Admissions Outreach trip Gave presentations on career issues at UM Days Gave presentations on career issues to parents at new student orientations Participated in ASUM Retreat Served as mentor for Ursa Major Leadership Program Planned catering for Student Employee Awards Reception Participated in New Student Orientation Carnival Served as board member for the Ursa Major Leadership Program Gave presentation to Upward Bound participants on Career DecisionMaking and the College Experience Gave three presentations at UM Days on Career Services Resources and Exploring Majors and Careers Gave two presentations at transfer student orientations Gave four presentations at parent orientation sessions Served as panel member for Advocates Selection Process Gave presentation during 2 Foreign Student Services orientations Laurie Fisher Jorrun Liston Griz Card Center Lee Clark University Center Mona Mondava Foreign Student Scholar Services Terry Berkhouse Internship Services Mike Heuring Rowan Conrad Annelies Pedersen Laurie Fisher Laurie Fisher Cheryl Minnick Tammy Friemund Laurie Fisher Cindy Boies Darlene Samson Janet Zupan Tammy Freimund Educational Opportunity Program Educational Opportunity Program Participated in Career Services Program Review Self-Assessment Project Participated in Career Services Program Review Self-Assessment Project Participated in Career Services Program Review Self-Assessment Project Created capstone course assignments; gave presentations on internships; taught UNC 195 Met to discuss advising for a couple of students in UNC 195 and C&I 160 who were struggling with academics or major and career decisions Gave presentations to C&I 160 students on Career Services resources and the Ask-an-Alum program Mike Heuring Laurie Fisher Darlene Samson Janel Queen Cindy Boies Laurie Fisher Erin Rogge Business Administration Created workshop assignments for capstone course Admissions Participated in spring open house and gave presentations to parents Alumni Association and UM Foundation College of Technology Admissions Served on planning committee for Griz Grad Fiesta (party for graduating seniors) Gave presentation on careers for all College of Technology students as part of the New Student Orientation Program Mike Heuring Cindy Boies Kate Jackson Rowan Conrad Amy Leary 51 III. PRESENTATIONS SA UNIT Career Services FIRST NAME Mike LAST NAME CO- TITLE OF PRESENTER(S) PRESENTATION ―Life After High School‖ Heuring ―Strategic Planning Process‖ ―Career DecisionMaking‖ ―Services for Employers‖ ―Results of NACE Strategic Planning Process‖ Valerie Cindy Marsh Myrtle ChingRappa, University of Hawai‘i ―Student Employee of the Year‖ Ann Mitchell, Central Arizona College ―Student Employment Online‖ ―Life After High School‖ Boies ―Career Decision Making: What‘s the Next Step?‖ 52 EVENT Great Falls High School admissions outreach trip National Association of Colleges and Employers Annual Conference Various Freshman Interest Groups Business After Hours at Missoula Chamber of Commerce Mountain Pacific Association of Colleges and Employers Board Meeting Western Association of Student Employment Administrators conference Western Association of Student Employment Administrators conference ―Career Exploration,‖ Thematic Unit in English, Hellgate High School Career Days at Big Sky High School Kate Jackson Vendor Booth Employer Booth ―Ask-an-Alum Membership Information‖ Rowan Conrad Various career topics ―Career Services Introduction‖ ―Career Services Update‖ 53 Society of Human Resource Management (SHRM) State Conference Missoula Workforce Center Job Fair Young Alum Party, Griz Grad Send-Off and alumni reception College of Technology classes and groups Sentinel High School, local high school outreach Missoula Housing Authority Board, board meeting IV. STAFF MEMBERSHIP/SERVICE IN PROFESSIONAL ASSOCIATIONS SA UNIT Career Services FIRST NAME Mike LAST NAME Heuring POSITION / SERVICE Board of Directors Awards Committee Board of Directors Financial Advisory Committee Marketing Task Force Member Member Member Valerie Marsh President Member Member Cindy Boies Chairperson until Dec. 2005, then General Council member Member Member Daphne Felker Web Development Member Member Laurie Fisher Member 54 ASSOCIATION National Association of Colleges and Employers National Association of Colleges and Employers Mountain Pacific Association of Colleges and Employers Mountain Pacific Association of Colleges and Employers Joint Regional Associations of Colleges and Employers American Association of Employment in Education Missoula Chamber of Commerce Missoula Downtown Association Western Association of Student Employment Administrators National Association of Student Employment Administrators National College Testing Association Missoula Job Service Employers‘ Council, Focus on the Future subcommittee Society of Human Resource Management Missoula Chamber of Commerce Western Association of Student Employment Administrators Mountain Pacific Association of Colleges and Employers National College Testing Association American Association for Employment in Education Kate Jackson Member Helen Utsond Member Society of Human Resource Management National College Testing Association 55 V. AWARDS SA UNIT Career Services FIRST NAME Mike LAST NAME Heuring AWARD Outstanding Service Award Award of Appreciation 56 ASSOCIATION / ORGANIZATION National Association of Colleges and Employers Rocky Mountain Association of Colleges and Employers VI. STAFF COMMUNITY SERVICE SA UNIT Career Services FIRST NAME LAST NAME POSITION / SERVICE Mike Heuring Heart Walk Valerie Marsh Blood Donor Cindy Boies Heart Walk Kate Jackson Rowan Conrad Campus/office representative for ―For UM, For Us‖ campaign Director Director Board Member 57 ORGANIZATION American Heart Association American Red Cross American Heart Association UM Foundation Open Way Open Gate Community Missoula Housing Authority VII. PUBLICATIONS There are no publications to report. 58 VIII. SUMMARY OF ACCOMPLISHMENTS Marketing our services to employers was a major component of our program and complimented the work we did with students. We created a marketing DVD with a 30-second video commercial for local media outlets and an in-depth, 6-minute video, which highlights the University of Montana‘s academic programs and career preparation and employer services. We will work with UM Admissions to distribute 5,000 of these DVDs to employers, with the purpose of demonstrating the value of recruiting new hires from UM. Over 200 area employers saw a screening of the video at ―Business after Hours,‖ an event hosted by the Missoula Area Chamber of Commerce. Prospective students and their parents will also receive a copy of the video, which explains the future economic value of a UM education. In an effort to create university-wide standards for student employment, Career Services spearheaded an effort to create and publish the University of Montana ―Student Employment Policy Manual,‖ which established guidelines and procedures for campus employers to follow in the recruiting, hiring, evaluation and termination of student employees. Created in collaboration with the offices of Affirmative Action, Human Resources, Financial Aid and Foreign Student and Scholar Services, this policy manual was approved by the Vice President for Student Affairs and the President of the University for campus-wide distribution in spring 2006. We collaborated with Academic Affairs to plan the Academic Expo, which took place during the first week of classes in fall 2006. For the Expo, academic colleges/schools hosted open houses and special events at their various ―homes‖ on campus, and provided information to prospective and undecided students to help them make decisions about their academic and professional career. Additionally, each college/school set up information tables on the oval for the WelcomeFeast. Our Career Services counseling intern collaborated with Counselor Education faculty and local high school counselors to coordinate the high school career outreach program. UM counselorsin-training went into local high schools and conducted formal career assessments and academic exploration projects with sophomores. We reached a total of 387 sophomores at Sentinel High School and Big Sky High School. We introduced a new fair to the rotation this year. The long-standing Big Sky Career Fair was moved to spring semester and a new, specialized ―Accounting and Health Professions Fair‖ was held in the fall. Career Services also ran the Student Employment Job Fair and the Educators‘ Career Fair. We continued to teach the two-credit ―Exploring Majors and Careers‖ course, designed to improve retention by helping undecided students explore their talents and make decisions related to their major and career. The Faculty Senate approved this course as a new offering in the Business Department of the College of Technology beginning fall 2006. We are in the final phase of moving the Ask-an-Alum program to an entirely Web-based system. Students will be able to search for and connect with alumni mentors via a system that interfaces with the UM Alumni Association member database. This new system will be operational by the beginning of the upcoming academic year. 59 We completed an internal self-review using the professional standards of the National Association of Colleges and Employers (NACE) in preparation for an external review process to be completed during the next academic year. In the Testing Services area, we adopted Pearson Vue testing from the College of Arts and Sciences and began offering it alongside our other testing services. As a result, Testing Services was able to add information technology certifications and several other professional certifications and offerings. We were also successful in bringing the GMAT test back to Testing Services for School of Business applicants. Finally, we conducted a SWOT analysis to strategize for future directions and growth in this critical area. 60 IX. SERVICE MEASUREMENTS See following page. 61 Student Appointment Activity Tracker Appointment Reason Sophomore 34 52 27 16 15 34 37 215 109 107 53 37 11 56 137 510 Interview 3 1 1 9 4 8 2 28 Mock Interview 1 2 3 22 9 15 1 53 Job Search 14 11 18 65 19 47 13 187 Resume 46 42 66 322 70 90 20 656 2 7 10 16 12 7 1 55 Other 48 15 15 43 8 25 13 167 Total 257 237 193 530 148 282 224 1871 Assessment Career/Ed Work Abroad Junior Senior 62 Grad Student Prospective Student/Other Freshman Alum Total Career Services Activity Tracker, Continued Career Services Activity Tests Administered - ETS Tests Administered - Promissor Counselor Appointments - Scheduled 2005 Sept Oct Nov Dec March 2006 April 67 43 54 37 46 619 186 126 536 306 191 194 2,796 July Aug Jan 32 47 48 81 76 88 0 212 169 162 233 221 260 Feb May June Total 64 88 151 180 153 77 124 157 168 158 122 95 1,537 Counselor Appointments - Walk-in 6 8 28 27 18 9 6 36 33 37 10 2 220 Career Assessments 5 6 33 10 12 3 6 10 6 5 4 4 104 Presentations Given 5 4 17 23 18 7 2 15 8 11 1 4 115 495 722 318 560 372 197 103 453 265 715 15 87 4,302 Employer Visits 0 0 1 17 4 0 0 3 27 5 3 3 63 Interviews 0 0 0 139 22 0 0 5 113 0 0 0 279 Career Fairs - Employers 0 0 0 38 0 0 0 0 89 0 120 0 247 Career Fairs - Students 0 0 0 221 0 0 0 0 898 0 346 0 1,465 Student Job Fairs - Employers 0 0 40 0 0 0 0 0 0 0 0 0 40 Student Job Fairs - Students 0 0 665 0 0 0 0 0 0 0 0 0 665 Majors Fair - Employers 0 0 0 0 0 0 0 0 0 0 0 0 0 Majors Fair - Students 0 0 0 0 0 0 0 0 0 0 0 0 0 137 182 115 86 114 49 217 193 354 343 406 251 2,447 Students Present Jobs Entered in Database Job Vacancy Subscribers - New 0 2 0 4 1 0 3 8 7 2 6 5 38 Job Vacancy Subscribers - Total 45 42 33 23 20 18 19 24 29 28 32 35 348 Griz eRecruiting Student Accts 33 39 92 114 93 44 94 200 110 76 59 28 982 0 1 3 4 9 0 2 2 2 4 0 0 27 Ask-An-Alum Appointments Credentials - Created 0 3 2 2 4 8 7 7 12 13 8 0 66 Credentials - Sent 55 34 8 8 8 15 40 30 59 82 208 98 645 Non-work study - on campus – new positions 12 30 10 2 10 3 12 3 11 29 14 4 140 Non-work study - off campus – new positions 21 48 37 26 43 16 26 26 44 62 54 11 414 Work Study - on campus – new positions 19 49 15 7 14 6 25 6 8 24 11 6 190 Work Study - off campus – new positions 3 24 6 3 4 1 3 2 4 4 4 0 58 Volunteer – new positions 0 21 10 11 20 15 10 14 5 14 20 10 150 63 Spring 2006 Career Services Customer Service Survey Total Responses # % Very Satisfied # % # Satisfied % Dissatisfied # % Very Dissatisfied # % Career/Education Decision Making 25 46 24 96 1 4 0 0 0 0 Assessment Interpretation 6 11 5 83 1 17 0 0 0 0 Job Search Planning 3 6 3 100 0 0 0 0 0 0 Resume/Cover Letter Critique 19 35 19 100 0 0 0 0 0 0 Interviewing Assistance 1 2 1 100 0 0 0 0 0 0 Career Resource Library 0 0 0 0 0 0 0 0 0 0 Work Abroad 0 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 0 0 Total 54 100 52 96 2 4 0 0 0 0 Total respondents = 45 Note: Some respondents received more than one service. Therefore, total responses are greater than total respondents. 64 Career Services Spring 2006 Workshop Series - Overall Ratings Respondents Excellent (%) Good (%) Fair (%) Poor (%) Terrible (%) No Answer (%) Career Fair Preparation Workshop Overall 13 3 (23%) 8 (62%) 2 (15%) 0 (0%) 0 (0%) 0 (0%) Breadth/Coverage 13 2 (15%) 8 (62%) 3 (23%) 0 (0%) 0 (0%) 0 (0%) Overall Depth 13 2 (15%) 5 (38%) 6 (46%) 0 (0%) 0 (0%) 0 (0%) Handouts 13 3 (23%) 8 (62%) 2 (15%) 0 (0%) 0 (0%) 0 (0%) My Skill Levels Increased: 10 (77%) Decreased: 0 (0%) Unchanged: 3 (23%) No Answer: Recommend Definitely: 3 (23%) Probably Yes: 9 (69%) Probably No: 0 (0%) Definitely No: 0 (0%) No Response: 1 (8%) Relevance Very: 7 (54%) Somewhat: Not: Don‘t Know: 0 (0%) No Response: 0 (0%) 5 (38%) 1 (8%) 0 (0%) Interviewing Workshop Overall 31 9 (29%) 22 (71%) 0 (0%) 0 (0%) 0 (0%) 0 (0%) Breadth/Coverage 31 3 (10%) 24 (77%) 4 (13%) 0 (0%) 0 (0%) 0 (0%) Overall Depth 31 4 (13%) 21 (68%) 5 (16%) 0 (0%) 0 (0%) 1 (3%) Handouts 31 8 (26%) 20 (65%) 1 (3%) 0 (0%) 0 (0%) 2 (6%) 0 (0%) My Skill Levels Increased: 28 (90%) Decreased: 0 (0%) Unchanged: 3 (10%) No Answer: Recommend Definitely: 15 (48%) Probably Yes: 15 (48%) Probably No: 1 (3%) Definitely No: 0 (0%) No Response: 0 (0%) Relevance Very: Somewhat: Not: Don‘t Know: 0 (0%) No Response: 0 (0%) 18 (58%) 5 (38%) 0 (0%) Job Search Workshop Overall 36 14 (39%) 17 (47%) 4 (11%) 0 (0%) 0 (0%) 1 (3%) Breadth/Coverage 36 6 (17%) 23 (64%) 6 (17%) 1 (3%) 0 (0%) 0 (0%) Overall Depth 36 9 (25%) 19 (53%) 5 (14%) 2 (6%) 0 (0%) 1 (3%) Handouts 36 12 (33%) 18 (50%) 4 (11%) 1 (3%) 0 (0%) 1 (3%) 0 (0%) My Skill Levels Increased: 27 (75%) Decreased: 0 (0%) Unchanged: 9 (25%) No Answer: Recommend Definitely: 17 (47%) Probably Yes: 13 (36%) Probably No: 4 (11%) Definitely No: 1 (3%) No Response: 1 (3%) Relevance Very: Somewhat: Not: Don‘t Know: 0 (0%) No Response: 1 (3%) 20 (56%) 15 (42%) 0 (0%) 65 Portfolio Workshop Overall 8 4 (50%) 4 (50%) 0 (0%) 0 (0%) 0 (0%) 0 (0%) Breadth/Coverage 8 4 (50%) 4 (50%) 0 (0%) 0 (0%) 0 (0%) 0 (0%) Overall Depth 8 3 (38%) 3 (38%) 1 (13%) 0 (0%) 0 (0%) 1 (13%) Handouts 8 2 (25%) 6 (75%) 0 0 (0%) 0 (0%) 0 0 (0%) (0%) (0%) My Skill Levels Increased: 8 (100%) Decreased: 0 (0%) Unchanged: 0 (0%) No Answer: Recommend Definitely: 8 (100%) Probably Yes: 0 (0%) Probably No: 0 (0%) Definitely No: 0 (0%) No Response: 0 (0%) Relevance Very: Somewhat: Not: Don‘t Know: 0 (0%) No Response: 0 (0%) 7 (88%) 1 (13%) 0 (0%) Resume & Cover Letter Workshop Overall 22 7 Breadth/Coverage 22 Overall Depth Handouts (32%) 13 (59%) 0 (0%) 0 (0%) 1 (5%) 1 (5%) 11 (50%) 9 (41%) 2 (9%) 0 (0%) 0 (0%) 0 (0%) 22 6 (27%) 14 (64%) 2 (9%) 0 (0%) 0 (0%) 0 (0%) 22 0 (0%) 0 0 (0%) 0 (0%) 0 (0%) 0 (0%) 0 (0%) (0%) My Skill Levels Increased: 19 (86%) Decreased: 0 (0%) Unchanged: 3 (14%) No Answer: Recommend Definitely: 12 (55%) Probably Yes: 10 (45%) Probably No: 0 (0%) Definitely No: 0 (0%) No Response: 0 (0%) Relevance Very: Somewhat: Not: Don‘t Know: 0 (0%) No Response: 0 (0%) 17 (77%) 5 (23%) 0 (0%) Work Abroad Workshop Overall 23 9 (39%) 11 (48%) 3 (13%) 0 (0%) 0 (0%) 0 (0%) Breadth/Coverage 23 9 (39%) 11 (48%) 2 (9%) 1 (4%) 0 (0%) 0 (0%) Overall Depth 23 2 (9%) 14 (61%) 6 (26%) 1 (4%) 0 (0%) 0 (0%) Handouts 23 2 (9%) 6 2 (9%) 0 (0%) 0 (0%) 13 (57%) 1 (4%) (26%) ] My Skill Levels Increased: 19 (83%) Decreased: 0 (0%) Unchanged: 3 (13%) No Answer: Recommend Definitely: 11 (48%) Probably Yes: 9 (39%) Probably No: 3 (13%) Definitely No: 0 (0%) No Response: 0 (0%) Relevance Very: Somewhat: Not: Don‘t Know: 0 (0%) No Response: 0 (0%) 15 (65%) 8 (35%) 0 66 (0%) OFFICE OF CAREER SERVICES Office of Career ServicesO 2005 Graduate Survey The University of Montana Office of Career Services surveyed all graduates of bachelor‘s, master‘s, doctoral, and College of Technology programs who enrolled summer 2004 - spring 2005. The purpose of this survey was to provide employment information for prospective and currently enrolled students. Mike Heuring, Director AVERAGE ANNUAL SALARY BY DEGREE $60,000.00 Information was collected throughout the academic year by survey mailings and follow-up phone calls. Additional information was obtained directly from the departments from which the recipients graduated. $51,889 $50,000.00 $43,743 $39,280 $40,000.00 $30,000.00 Survey summary data derived from 1,321 respondents, or 50% of the 2,634 University of Montana graduates. $34,501 $29,727 $20,000.00 $10,000.00 Note: Not all respondents answered all the questions. Statistics are therefore based on reduced numbers. $0.00 College of Technology 67 Bachelor Master Doctoral Juris TOTAL EMPLOYMENT 72% 88% of College of Technology graduates 73% of bachelor‘s degree graduates 81% of master‘s degree graduates 91% of the doctoral degree graduates (including Juris Doctorates) EMPLOYMENT IN MT: 69% 81% of College of Technology graduates 60% of bachelor‘s degree graduates 61% of master‘s degree graduates 64% of the doctoral degree graduates (including Juris Doctorates) Survey Coordinator: Cynthia Boies COT Survey Coordinator: Rowan Conrad Cover Photo: Cynthia Boies 68 FURTHER EDUCATION: 21% 18% of College of Technology graduates 25% of bachelor‘s degree graduates 19% of master‘s degree graduates 7% of the doctoral degree graduates (including Juris Doctorates) Status of Bachelor’s Degree Recipients College of Arts and Sciences Total Grads # Responded # % Anthropology Biology Chemistry Classics Communication Studies Computer Science Computer Science/Math Economics English Environmental Studies French Geography Geology German History Japanese Liberal Studies Math/Computer Science Mathematics Medical Technology Microbiology Native American Studies Philosophy Physics Political Science Psychology Russian Sociology Spanish TOTAL 780 302 39% Full-Time in Major # % Full-Time Not in Major # % Part-Time # % Unemployed # % Continuing Education # % Avg Annual Full-Time Salary ($) 53 78 10 2 25 30 5 0 47 38 50 0 4 10 4 0 16 33 80 0 6 1 0 0 24 3 0 0 2 4 0 0 8 13 0 0 2 1 0 0 8 3 0 0 11 14 1 0 44 47 20 0 $35,000 $33,417 $34,200 NI (3) (6) (5) (0) 50 18 36 9 50 5 28 1 6 1 6 6 2 $25,200 (5) 16 12 75 11 92 0 0 0 0 0 0 1 8 $39,325 (8) 5 1 20 1 100 0 0 0 0 0 0 0 0 $35,000 (1) 10 67 24 8 11 15 1 67 7 35 5 19 9 4 2 8 1 26 1 6 50 28 38 50 18 53 100 39 14 17 1 4 3 0 0 4 0 1 0 0 20 21 33 0 0 50 0 4 0 0 2 2 1 1 0 0 0 7 0 3 40 11 11 25 0 0 0 27 0 50 0 3 2 1 0 0 0 5 1 1 0 16 22 25 0 0 0 19 100 17 0 2 2 0 1 3 0 4 0 0 0 11 22 0 50 38 0 15 0 0 2 8 1 2 1 1 1 9 0 0 40 42 11 50 50 13 100 35 0 0 $24,000 $35,012 $26,500 NI NI $36,000 NI $24,242 NI $32,000 (1) (2) (4) (0) (0) (1) (0) (4) (0) (3) 1 1 100 1 100 0 0 0 0 0 0 0 0 $32,000 (1) 9 6 16 5 0 2 56 0 13 1 0 1 20 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 1 80 0 50 NI NI NI (0) (0) (0) 4 3 75 1 33 0 0 2 67 0 0 0 0 NI (0) 10 9 57 109 1 84 15 4 7 14 48 1 39 6 40 78 25 44 100 46 40 0 1 0 8 0 16 2 0 14 0 17 0 41 33 1 1 6 5 0 7 0 25 14 43 10 0 18 0 0 1 1 4 1 3 1 0 14 7 8 100 8 17 1 2 0 5 0 3 1 25 29 0 10 0 8 17 2 2 7 26 0 10 2 50 29 50 54 0 26 33 $26,000 NI $27,800 $27,330 $30,000 $37,000 $27,000 (1) (0) (5) (3) (1) (5) (1) 28 9% 110 83 27% 49 16% 32 11% 36% Note: Numbers in parentheses following average yearly salary indicate number of salaries used to determine average annual full-time salary for each major. NI = No information 69 $31,726 _ School of Journalism Total Grads # Responded # % Full-Time in Major # % Journalism Radio-Television 64 13 25 13 39 100 12 10 48 77 Total 77 38 49% 22 58% Full-Time Not in Major # % 2 1 3 Part-Time # % Unemployed # % Continuing Education # % 8 8 5 1 20 8 2 0 8 0 4 1 8% 6 16% 2 5% 5 16 8 13% Avg Annual Full-Time Salary ($) $35,080 $24,500 $32,057 (5) (2) _ School of Business Administration Total Grads # Responded # % Full-Time in Major # % Accounting Finance Information Systems International Business Management Marketing 62 46 37 15 104 104 36 14 16 4 35 29 58 30 43 27 34 28 8 8 9 2 25 16 Total 368 134 36% 68 Total Grads # Responded # % Full-Time Not in Major # % 22 57 56 50 71 55 3 1 1 1 3 2 51% 11 Part-Time # % Unemployed # % 8 7 6 25 9 7 0 1 3 0 2 3 0 7 19 0 6 10 3 0 0 0 4 5 8 0 0 0 11 17 8% 9 7% 13 10% Continuing Education # % 22 3 3 1 1 3 33 Avg Annual Full-Time Salary ($) 61 21 19 25 3 10 $33,667 $43,714 $31,857 $37,500 $31,768 $32,382 25% $33,829 (9) (7) (7) (2) (22) (11) _ School of Fine Arts Full-Time in Major # % Art Drama/Dance Music 44 20 11 12 15 6 27 75 55 2 5 1 17 33 17 Total 75 33 44% 8 24% Full-Time Not in Major # % 2 2 2 6 Part-Time # % 17 13 33 5 2 2 42 13 33 18% 9 27% Unemployed # % 1 3 0 4 8 20 0 12% Continuing Education # % 2 3 1 6 17 20 17 18% Note: Numbers in parentheses following average yearly salary indicate number of salaries used to determine average annual full-time salary for each major. NI = No information 70 Avg Annual Full-Time Salary ($) NI $36,750 $26,250 $33,250 (0) (4) (2) _ School of Education Total Grads # Responded # % Full-Time in Major # % Art Biology Bus & Info Tech Educ Chemistry Drama Elementary Education English French Health/Human Perform History Math Music Social Studies Spanish 9 3 4 1 1 115 17 1 47 6 6 6 9 5 5 1 2 0 1 56 6 0 19 3 3 6 5 2 56 33 50 0 100 49 35 0 40 50 50 100 56 40 2 1 1 0 1 37 5 0 3 2 1 6 1 2 Total 230 109 47% 62 Full-Time Not in Major # % Part-Time # % Unemployed # % Continuing Education # % 40 100 50 0 100 66 83 0 16 67 33 100 20 100 1 0 0 0 0 4 0 0 3 0 0 0 0 0 20 0 0 0 0 7 0 0 16 0 0 0 0 0 2 0 0 0 0 11 1 0 2 0 0 0 3 0 40 0 0 0 0 20 17 0 11 0 0 0 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 0 0 11 1 1 0 1 0 57% 8 7% 19 17% 0 0% 19 Avg Annual Full-Time Salary ($) 0 0 50 0 0 7 0 0 58 33 33 0 20 0 $38,300 NI NI NI $33,000 $26,055 $25,325 NI $21,350 NI NI $25,700 $29,150 $23,000 17% $25,923 (1) (0) (0) (0) (1) (13) (4) (0) (4) (0) (0) (5) (2) (2) _ College of Forestry and Conservation Total Grads # Forestry Recreation Mgmt Resource Conserve Wildlife Biology Total Responded # % 29 27 29 36 8 14 11 11 28 52 38 31 121 44 36% Full-Time in Major # % Full-Time Not in Major # % Part-Time # % Unemployed # % 2 5 3 3 25 36 27 27 1 5 2 1 13 36 18 9 0 3 2 4 0 21 18 36 4 1 0 2 13 30% 9 20% 9 20% 7 50 7 0 18 16% Continuing Education # % 1 0 4 1 13 0 36 9 6 14% Avg Annual Full-Time Salary ($) $27,000 $26,000 $28,500 $30,000 $27,571 (2) (2) (2) (1) _ College of Health Professions and Biomedical Sciences Total Grads # Responded # % Full-Time in Major # % Pharm D Social Work 49 46 48 33 98 72 47 17 Total 95 81 85% 64 Full-Time Not in Major # % Part-Time # % Unemployed # % Continuing Education # % 98 52 0 0 0 0 0 4 0 12 1 5 2 15 0 7 0 21 79% 0 0% 4 5% 6 7% 7 9% Note: Numbers in parentheses following average yearly salary indicate number of salaries used to determine average annual full-time salary for each major. NI = No information 71 Avg Annual Full-Time Salary ($) $82,517 $26,811 $71,375 (12) (3) _ Note: Beginning 2004, trends in average yearly income for Health Professions and Biomedical Sciences includes Social Work. 72 STATUS OF MASTER’S DEGREE RECIPIENTS College of Arts and Sciences Total Grads # Anthropology Biochemistry Communication Studies Computer Science Creative Writing Economics English Environmental Studies Geography Geology History Linguistics Mathematics Microbiology Modern Languages and Literatures Organismal Bio/Ecology Philosophy Political Science Psychology Public Administration School Psychology Sociology TOTAL Responded # % Full-Time in Major # % Full-Time Not in Major # % Part-Time # % Unemployed # % Continuing Education # % Avg Annual Full-Time Salary ($) 19 1 13 1 68 100 6 0 46 0 1 0 8 0 1 0 8 0 2 0 15 0 3 1 23 100 $36,500 NI (2) (0) 7 5 71 2 40 1 20 1 20 0 0 1 20 $59,333 (3) 9 16 2 10 46 10 3 9 5 6 1 7 2 2 0 11 2 3 4 5 5 1 78 13 100 0 24 20 100 44 100 83 100 6 0 2 0 4 1 2 1 1 1 1 86 0 100 0 36 50 67 25 20 20 100 0 2 0 0 1 0 0 1 1 0 0 0 100 0 0 9 0 0 25 20 0 0 1 0 0 0 4 0 0 1 0 1 0 14 0 0 0 36 0 0 25 0 20 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 1 1 1 3 3 0 0 0 0 0 0 50 33 25 60 60 0 $45,000 $80,000 $27,000 NI $32,040 $32,000 NI NI NI NI NI (3) (1) (1) (0) (5) (1) (0) (0) (0) (0) (0) 3 0 0 0 0 0 0 0 0 0 0 0 0 NI (0) 1 1 100 1 100 0 0 0 0 0 0 $35,000 (1) 4 7 8 16 4 5 3 2 7 6 4 3 75 29 88 38 100 60 0 1 0 3 0 1 0 50 0 50 0 33 1 0 0 1 0 0 33 0 0 17 0 0 1 0 0 0 0 1 33 0 0 0 0 33 0 0 0 0 0 0 0 0 0 0 0 0 1 1 7 2 4 1 33 50 100 33 100 33 $45,000 $37,500 NI $44,500 NI $40,000 (1) (2) (0) (4) (0) (1) 192 87 45% 33 38 9% 13% 4 5% 30 34% $42,328 38% 11 Note: Numbers in parentheses following average yearly salary indicate number of salaries used to determine average annual full-time salary for each major. NI = No information 73 _ School of Journalism Total Grads # Responded # % Full-Time in Major # % Full-Time Not in Major # % Part-Time # % Unemployed # % Continuing Education # % Journalism 4 3 75 1 33 1 33 0 0 0 0 1 Total 4 3 75% 1 33% 1 33% 0 0% 0 0% 1 33 33% Avg Annual Full-Time Salary ($) $45,000 $45,000 (1) _ School of Business Administration Total Grads # Responded # % Full-Time in Major # % Full-Time Not in Major # % Part-Time # % Unemployed # % Accounting Administration 11 69 10 33 91 48 6 22 60 67 1 3 10 9 1 2 10 6 1 3 Total 80 43 54% 28 65% 4 9% 3 7% 4 Continuing Education # % Avg Annual Full-Time Salary ($) 10 9 1 3 10 9 $38,063 $58,152 9% 4 9% $53,465 (7) (23) _ School of Fine Arts Total Grads # Responded # % Full-Time in Major # % Full-Time Not in Major # % Art Drama Integrated Arts & Educ Media Arts 4 5 15 6 3 5 15 4 75 100 100 67 0 1 13 4 0 20 87 100 0 0 0 0 Total 30 27 90% 18 67% 0 0 0 0 0 0% Part-Time # % Unemployed # % 2 2 2 0 67 40 13 0 0 0 0 0 0 0 0 0 9 27% 0 0% Continuing Education # % 1 2 0 0 3 33 40 0 0 11% Avg Annual Full-Time Salary ($) NI $35,000 $32,333 $30,000 $32,400 (0) (1) (3) (1) _ School of Education Total Grads # Responded # % Full-Time in Major # % Full-Time Not in Major # % Part-Time # % Unemployed # % Counselor Education Curric & Instruction Ed Leadership English Health/Human Perform 9 35 23 2 11 6 22 13 1 6 67 63 57 50 55 5 16 12 1 3 83 73 92 100 50 0 1 0 0 1 0 5 0 0 17 1 1 0 0 0 17 5 0 0 0 0 2 0 0 0 0 9 0 0 0 Total 80 48 60% 37 77% 2 4% 2 4% 2 4% Continuing Education # % 0 0 1 0 11 5 0 0 50 0 58 10% Note: Numbers in parentheses following average yearly salary indicate number of salaries used to determine average annual full-time salary for each major. NI = No information 74 Avg Annual Full-Time Salary ($) $24,000 $36,833 $44,000 NI $36,000 $37,786 (2) (6) (0) (0) (3) _ College of Forestry and Conservation Total Grads # Responded # % Ecosystem Mgmt Forestry Recreation Mgmt Resource Conserve Wildlife Biology 1 12 6 8 7 0 5 3 2 3 Total 34 13 Full-Time in Major # % Full-Time Not in Major # % Part-Time # % Unemployed # % Continuing Education # % 0 42 50 25 43 0 4 2 0 2 0 80 67 0 67 0 0 0 0 1 0 0 0 0 33 0 0 1 0 0 0 0 33 0 0 0 0 0 1 0 0 0 0 50 0 0 1 0 1 0 0 20 0 50 0 38% 8 62% 1 8% 1 8% 1 8% 2 15% Avg Annual Full-Time Salary ($) NI $38,193 $30,000 NI $26,000 $33,097 (0) (4) (2) (0) (2) _ College of Health Professions and Biomedical Sciences Total Grads # Responded # % Full-Time in Major # % Pharmaceutical Sci Physical Therapy Social Work 3 8 23 3 3 22 100 38 96 1 2 16 Total 34 28 82% 19 Full-Time Not in Major # % Part-Time # % Unemployed # % 33 67 73 0 0 0 0 0 0 1 0 2 33 0 9 0 1 1 0 33 5 68% 0 0% 3 11% 2 7% Continuing Education # % 1 0 3 4 33 0 14 NI $42,000 $28,500 14% $33,000 Note: Numbers in parentheses following average yearly salary indicate number of salaries used to determine average annual full-time salary for each major. NI = No Information 75 Avg Annual Full-Time Salary ($) (0) (1) (2) _ 76 STATUS OF EDUCATION SPECIALIST AND DOCTORAL DEGREE RECIPIENTS School of Education Total Grads # Responded # % Full-Time in Major # % Full-Time Not in Major # % Part-Time # % Unemployed # % Continuing Education # % Counselor Education Counselor Ed & Sup. Ed Spec School Psych EDD Curric & Instruct. EDD Ed Leadership 2 2 4 1 19 0 2 4 0 9 0 100 100 0 47 0 1 3 0 9 0 50 75 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 50 0 0 0 0 0 1 0 0 0 0 25 0 0 Total 28 15 54% 13 87% 0 0% 0 0% 1 7% 1 7% Avg Annual Full-Time Salary ($) NI $42,000 NI NI $50,622 $49,185 (0) (1) (0) (0) (2) _ Doctor of Philosophy Total Grads # Responded # % Biochem/Microbio Chemistry Fish and Wildlife Bio Forestry Integ Interdisciplinary Mathematics Organismal Bio/Ecol Physical Therapy Psychology 5 3 5 9 3 2 7 17 4 5 0 1 3 2 1 0 12 3 100 0 20 33 67 50 0 71 75 Total 55 27 49% Full-Time in Major # % Full-Time Not in Major # % Part-Time # % Unemployed # % Continuing Education # % 3 0 1 2 2 1 0 7 2 60 0 100 67 100 100 0 58 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 20 0 0 33 0 0 0 8 0 0 0 1 0 0 0 0 4 1 0 0 25 0 0 0 0 33 33 18 67% 0 0% 1 4% 3 11% 5 19% Avg Annual Full-Time Salary ($) NI NI $37,000 $82,000 $57,500 NI NI $50,429 NI $53,364 (0) (0) (1) (1) (2) (0) (0) (7) (0) _ Juris Doctor Total Grads # Responded # % Full-Time in Major # % Law 80 76 95 71 Total 80 76 95% 71 93 93% Full-Time Not in Major # % Part-Time # % Unemployed # % Continuing Education # % 0 0 0 0 3 4 2 3 0 0% 0 0% 3 4% 2 3% Note: Numbers in parentheses following average yearly salary indicate number of salaries used to determine average annual full-time salary for each major. NI = No Information 77 Avg Annual Full-Time Salary ($) $44,706 $44,706 (53) _ STATUS OF COLLEGE OF TECHNOLOGY GRADUATES Department of Applied Sciences Total Grads # Responded # % Full-Time in Major # % Full-Time Not in Major # % Part-Time # % Unemployed # % Continuing Education # % Associate of Arts Bachelor of App. Sci 19 12 7 4 37 33 1 1 14 25 0 0 0 0 1 1 14 25 2 2 29 50 3 0 43 0 Total 31 11 35% 2 18% 0 0% 2 18% 4 36% 3 27% Avg Annual Full-Time Salary ($) NI $42,000 $42,000 (0) (1) _ Department of Business Technology Total Grads # Responded # % Full-Time in Major # % Full-Time Not in Major # % Part-Time # % Unemployed # % Continuing Education # % Accounting Tech Administrative Assist Computer Tech Management Medical Office Tech Medical Reception Office Reception Paralegal 9 7 19 15 7 2 2 9 9 4 5 7 5 1 2 7 100 57 26 47 71 50 100 78 6 4 4 3 4 1 0 4 67 100 80 43 80 100 0 57 0 0 0 1 1 0 0 0 0 0 0 14 20 0 0 0 2 0 1 1 0 0 0 1 22 0 20 14 0 0 0 14 0 0 0 1 0 0 1 0 0 0 0 14 0 0 50 0 1 0 0 1 0 0 1 2 11 0 0 14 0 0 50 29 Total 70 40 57% 26 65% 2 5% 2 13% 2 5% 5 13% Avg Annual Full-Time Salary ($) $22,555 $34,000 $31,331 $21,333 $30,000 NI NI $22,500 $25,903 (4) (1) (4) (3) (1) (0) (0) (2) _ Department of Culinary Arts Total Grads # Culinary Arts Food Service Mgmt 1 10 Total 11 Responded # % 1 10 100 100 11 100% Full-Time in Major # % Full-Time Not in Major # % Part-Time # % Unemployed # % Continuing Education # % 1 7 100 70 0 1 0 10 0 0 0 0 0 1 0 10 0 1 0 10 8 73% 1 9% 0 0% 1 9% 1 9% Note: Numbers in parentheses following average yearly salary indicate number of salaries used to determine average annual full-time salary for each major. NI = No Information 78 Avg Annual Full-Time Salary ($) NI $30,575 $30,575 (0) (4) _ Department of Electronics Technology Total Grads # Responded # % Electronics Tech 3 2 67 Total 3 2 67% Full-Time in Major # % 1 1 50 50% Full-Time Not in Major # % 0 0 Part-Time # % Unemployed # % 0 0 0 0 0 0% 0 0% 0 0% Continuing Education # % 1 1 Avg Annual Full-Time Salary ($) 50 $25,000 50% $25,000 (2) _ Department of Health Professions Total Grads # Medical Assisting Pharmacy Tech Practical Nursing Radiologic Tech Respiratory Care Surgical Tech Total 2 10 38 14 16 28 108 Responded # % 0 6 29 14 15 27 91 0 60 76 100 94 96 84% Full-Time in Major # % 0 3 25 10 3 23 64 Full-Time Not in Major # % 0 50 86 71 20 85 0 0 0 0 0 0 70% 0 0 0 0 0 0 0 0% Part-Time # % Unemployed # % Continuing Education # % Avg Annual Full-Time Salary ($) 0 1 1 3 0 2 0 17 3 21 0 7 0 0 2 0 0 1 0 0 7 0 0 4 0 2 1 1 12 1 0 33 3 7 80 4 NI NI $26,200 NI $50,000 $29,000 7 8% 3 3% 17 19% $29,392 (0) (0) (4) (0) (1) (20) _ Department of Industrial Technology Total Grads # Responded # % Full-Time in Major # % Full-Time Not in Major # % Building Maintenance Diesel Equip Tech Heavy Equipment Op Rec Power Equipment Welding Technology 12 6 12 8 10 8 6 4 4 8 67 100 33 50 80 4 2 3 3 7 50 33 75 75 88 0 0 0 0 0 Total 48 30 63% 19 63% 0 0 0 0 0 0 0% Part-Time # % Unemployed # % Continuing Education # % 0 0 0 1 0 0 0 0 25 0 0 0 1 0 0 0 0 25 0 0 4 4 0 0 1 50 67 0 0 13 1 3% 1 3% 9 30% Note: Numbers in parentheses following average yearly salary indicate number of salaries used to determine average annual full-time salary for each major. NI = No Information 79 Avg Annual Full-Time Salary ($) $24,500 $41,167 $31,000 NI $40,000 $34,308 (4) (6) (2) (0) (1) _ 80 Curry Health Center 81 CURRY HEALTH CENTER Annual Report 2005-2006 I. COLLABORATIONS WITH ACADEMIC AFFAIRS UNIT STAFF NAME(S) Staff physicians ACADEMIC COLLABORATOR NAME(S) Donna Beall Adair Kanter Tim McCue DEPARTMENT Pharmacy Health Professions Dennis Murphy Health and Human Performance Physical Therapy and Rehabilitation Kaye Sankey Health Professions Dick Auerbach Dennis Murphy Health and Human Performance Dave Bell Gayle Cochran Pharmacy 82 SCHOOL/ COLLEGE Health Professions and Biomedical Sciences Technology Health Professions and Biomedical Sciences Health Professions and Biomedical Sciences Technology Health Professions and Biomedical Sciences Health Professions and Biomedical Sciences DESCRIPTION OF COLLABORATIVE ACTIVITY Participated in preceptorships for Pharmacy Doctorate students at Curry Health Center Participated in preceptorships for College of Technology Radiology Tech students at Curry Health Center Gave lecture to Sports Medicine class for the Athletic Training Center Gave lecture to Sports Medicine class Participated in preceptorships for Montana State University nursing students at Curry Health Center Gave lecture to Sports Medicine class Gave lecture to firstyear pharmacy students Mike Frost John SommersFlanagan Counselor Education School of Education Social Work Health Professions and Biomedical Sciences Jennifer Waltz Psychology Arts and Sciences Wendy Shields Psychology Arts and Sciences Bryan Cochran John SommersFlanagan Counselor Education Education Aida Hutz Bryan Cochran Psychology Arts and Sciences Cheryl Jennifer Waltz VanDenburg Psychology Arts and Sciences Tim McCue Montana Family Practice Residency Cathy Jenni Aida Hutz Mike Frost Ryan TollesonKnee Ken Welt Tondy Baumgartner Mike Frost Martha Silverman Ken Welt Mike Frost Allen SzaldaPetree Balfour Jeffrey Supervised two sections of practicum for 10 first-year Counselor Education students through the Self Over Substance program; supervised two semesters of internship for four students Supervised the internship of two social work students in SOS and Counseling and Psychological Services for two semesters Supervised the internship of a clinical psychology doctoral student for two semesters in a joint appointment in SOS and CAPS Trained and supervised undergraduate and graduate students as peer educators in the SOS program for two semesters Lynne Koester 83 Served on Comprehensive Exam Committee for two graduate students Collaborated with doctoral dissertation research design for a psychology graduate student Served as a member of two dissertation committees Supervised a Sports Medicine Fellow for two weeks Entire Unit Office of International Programs Leea Pittenger Physical Therapy and Rehabilitation Dave Bell Pharmacy Dick Auerbach Health Professions and Biomedical Sciences Health Professions and Biomedical Sciences Worked together to provide translatorsupported orientation for Saudi students Gave lecture to Sports Medicine class on Female Athlete Triad Served as Faculty Affiliate Leea Pittenger Rich Paulson Jeff Adams Tim McCue Caroline Brinkley Tim McCue School of Medicine 84 University of Washington Clinical Instructor II. COLLABORATIONS WITH OTHER UNIT STAFF NAME(S) Dave Bell Mike Frost Entire Unit Linda Green/Health Enhancement COLLABORATOR NAME(S) AFFILIATION Strategic Budget Planning Committee Avian Flu Preparedness Task Force Drug and Alcohol Advisory Committee Department of Intercollegiate Athletics Missoula Underage Substance Abuse Prevention Missoula Underage Substance Abuse Prevention, Missoula County Missoula Police Department Montana Department of Revenue Missoula AIDS Council Montana Department of Health and Human Services 85 DESCRIPTION OF COLLABORATIVE ACTIVITY Served as chair-elect Served as co-chair Served as chair Conducted a research, training and preventative health program to prevent skin infections in football players Assisted with strategic plan development Participated in grant for enforcing underage drinking laws Implemented poster campaign to promote safe and legal alcohol consumption Promoted HIV testing and safer sex practices via radio public service announcements Worked toward providing HIV counselor training on campus for students and community members who want to volunteer at the Missoula AIDS Council, Curry Health Center, Planned Parenthood or the Health Department Mike Frost Mike Piazzola Health Department; Smoke Free Missoula; Montana Tobacco Use Prevention UM-Western Lynn Weltzein Cheryl VanDenburg Association of Campus Ministers Adair Kanter Missoula International Friendship Program Admissions Review Committee Disruptive Students Committee (ad hoc committee) American Indian Support and Development Council Health Campus Committee Institutional Bio Safety Committee Retention Task Force University Council on Student Assault Ken Welt Tammy Norman Karen Behan Dave Bell Ken Welt 86 Received grant to reduce tobacco use Acted as consultant and shared resources for the development of an alcohol prevention and intervention program at UM-Western Coordinated ACM, providing information about UM services and serving as referral source for students seeking faith-based counseling services Active member Member Member Member Member Member Member Member III. PRESENTATIONS SA UNIT Curry Health Center/ Counseling and Psychological Services FIRST NAME LAST NAME CO- TITLE OF PRESENTER(S) PRESENTATION Ken Welt Cheryl VanDenburg ―UM‘s Response to Suicide‖ Cheryl VanDenburg Mike Frost ―Student Life Stresses‖ Dave Bell 87 EVENT Missoula Suicide Prevention Network Summit Montana Statewide Student Affairs Conference IV. STAFF MEMBERSHIP/SERVICE IN PROFESSIONAL ASSOCIATIONS SA UNIT Curry Health Center FIRST NAME LAST NAME POSITION / SERVICE Dick Auerbach Member Caroline Brinkley Member Member Tim McCue Member Fellow Member Norman Member Member Neva Oliver Member of content expert panel Member Rich Paulson Member Darci Thorsrud Member Ken Welt Member Dave Bell Member Tammy Member Laela Shimer Member Rick Curtis Member Linda Green Member Mike Frost Member Jeff Adams Member Amy Robohm Member Tracy HollandHolter Kanter Member Adair Member Member Karen Behan Member 88 ASSOCIATION American Academy of Family Practice MT Academy of Family Practice American Academy of Family Practice MT Academy of Family Practice American Academy of Family Practice American Medical Society Sports Medicine Wilderness Medical Society American Nursing Association American Nursing Credentialing Committee Montana Nurses Association Council on Advanced Practice Montana Academy of Family Practice National Association of Nurse Practitioners in Women‘s Health American College Health Association American College Health Association National Association of Student Personnel Administrators American College Health Association American College Health Association American College Health Association American College Health Association American College Health Association American College Health Association Montana Nurses Association American Society of Radiologic Technologists Montana Society of Radiologic Technologists National Clinical Laboratories Krista Wills Member Ken Welt Voting Member 89 American Society of Clinical Pathologists American Society of Clinical Pathologists American Society of Microbiologists Montana Psychological Association American Psychological Association V. AWARDS SA UNIT Curry Health Center FIRST NAME LAST NAME Counseling and Psychological Services Staff AWARD Certificate of Appreciation Accreditation 90 ASSOCIATION / ORGANIZATION UM Educational Opportunity Program Accreditation Association for Ambulatory Health Care VI. STAFF COMMUNITY SERVICE SA UNIT Curry Health Center FIRST NAME LAST NAME POSITION / SERVICE Ken Welt Cheryl VanDenburg Ken Welt Committee Member Kate Pruitt Mike Frost Committee Member Voting Member Bell Alternate Member Member Dave Task Force Members 91 ORGANIZATION Missoula County Suicide Prevention Network Montana Suicide Prevention Task Force Missoula Family Violence Council Missoula Underage Substance Abuse Prevention Coalition Missoula County DUI Task Force Health Emergency Advisory Team, Missoula CityCounty Health Department VII. PUBLICATIONS There are no publications to report. 92 VIII. SUMMARY OF ACCOMPLISHMENTS The Dental Clinic overcame a major challenge this year. In order to compensate for the Director‘s absence due to illness in the fall, we brought on a part-time dentist and worked together to maintain a high level of service. Patient visits actually increased, and we exceeded budget goals. Counseling and Psychological Services (CAPS) also responded successfully to changes in MIP laws, which resulted in a 37% increase in visits to Self Over Substance (SOS) last fall. The number of students served overall by CAPS increased by 26%. In order to meet the increasing demand, we recruited a half-time psychiatrist for fall 2006 and worked with the faculty of the Social Work Department to create practicum placements for Methods of Social Work students. Curry Health Center staff continues to serve the campus community and the city of Missoula through membership and leadership on several committees and task forces. This year, Dr. Welt and Dr. VanDenburg represented The University of Montana on the Missoula Suicide Prevention Task Force, and Dr. Welt became a member of the Montana State Suicide Prevention Task Force. The department again sponsored National Depression Screening Day and gave suicide prevention presentations to over 500 students and faculty. Under new leadership, Health Enhancement reinvigorated existing programs and added new programs that targeted issues such as tobacco use, healthy eating and exercise. A new educational, multimedia production on unhealthy relationships (which will replace the defunct stage production, ―Drawing the Shades‖) is near completion. By fostering relationships with Health and Human Performance and Residence Life, we were able to reestablish important campus connections. We obtained new financial resources via grants, and Health Enhancement participated in the National College Health Assessment survey via web-based technology for the first time. We reorganized the medical clinic reception area and medical records and began planning a department-wide reorganization in anticipation of the Director‘s retirement, scheduled for June 2007. A series of retirements and resignations posed recruiting challenges in the latter part of the year, and an increase in outpatient visits and inpatient days combined with more severe significant illnesses, especially mental illness, created added stress and challenged the medical staff. We devoted considerable time to addressing these issues and came away with plans to modify the appointment system in fall 2006. Through careful budgeting and good resource management, we were able to make staffing adjustments and needed capital improvements in response to changes in service demand, while continuing to contribute sufficiently to the Student Affairs capital pool. Finally, a successful bidding process was completed for the student insurance plan, and CHC was proud to receive a full, three-year re-accreditation by the AAAHC. 93 IX. SERVICE MEASUREMENTS During this assessment period, CAPS provided 4,345 units of service, while the SOS program provided 2,190 units of service. This represents a 26% increase for CAPS, and a 37% increase for SOS. The total of 1,662 unique students seen in CAPS/SOS represents approximately 12% of the UM student body. Dental Clinic: 5,348 visits (72 more than in any previous fiscal year) Medical Clinic: 29,204 outpatient visits and 396 inpatient days (an increase of 230 and 15 respectively) Health Enhancement Peers Reaching Out presentations Peers Reaching Out outreach Safer Sex programs HIV counseling and testing Presentations for academic classes NCHA online survey Smoking survey Student poll on smoking Frequency 27 programs 14 programs 21,114 condoms and 3,680 other items distributed 5 classes 1,703 responses 231 surveys returned 149 students polled 94 Number of students reached 591 2800 (approximately) 66 tests 550 students Disability Services for Students 95 DISABILITY SERVICES FOR STUDENTS Annual Report 2005-2006 I. COLLABORATIONS WITH ACADEMIC AFFAIRS UNIT STAFF NAME(S) ACADEMIC COLLABORATOR NAME(S) DEPARTMENT Jim Marks Social Work Amy Capolupo Social Work Bernadine Gantert Social Work DESCRIPTION OF COLLABORATIVE ACTIVITY Health Professions and Biomedical Sciences Health Professions and Biomedical Sciences Delivered lecture on the history of disability rights for ―Introduction to Social Welfare,‖ Social Work 100 Delivered lecture on the Americans with Disabilities Act for ―Human Behavior in the Social Environment,‖ Social Work 511 Delivered lecture on disability and college for ―Introduction to Social Welfare,‖ Social Work 100 Delivered lecture on the impact of the Americans with Disabilities Act on Recreation Management for ―Recreation Administration and Leadership,‖ Recreation Management 380 Delivered lecture on the Americans with Disabilities Act and reasonable accommodations for instructors in training for teaching assistantships Participated in panel discussions that focused on student services, the Americans with Disabilities Act, disability services, and reasonable accommodations Health Professions and Biomedical Sciences Forestry and Conservation Recreation Management Dan Burke SCHOOL/ COLLEGE English Arts and Sciences Technology 96 Curriculum and Instruction 97 Education Delivered lecture on the Americans with Disabilities Act for ―Introduction to Educational Law and Policy,‖ Curriculum & Instruction 357 II. COLLABORATIONS WITH OTHER UNIT STAFF NAME(S) COLLABORATOR NAME(S) AFFILIATION DESCRIPTION OF COLLABORATIVE ACTIVITY Jim Marks Candy Lubanski Missoula County Public Schools Trudy Carey Montana State UniversityBillings Sentinel High School Assisted with planning ways to help students transition from high school to higher education Acted as external program evaluator and assessed MSU disability services Amy Capolupo Candy Lubanski Set up table at Transition Fair and made presentation for high school students on ―Is College an Option for Me?‖ Mika WatanabeTaylor Bernadine Gantert Mika WatanabeTaylor Committee for Campus and Facilities Native American Center Building Committee Stadium Improvement Committee Skaggs Addition Building Committee Interdisciplinary Science Building Committee Law School Building Committee Planning Committee for Student Affairs‘ WelcomeFeast Gilkey Center Building Committee Planning Committee for Statewide Student Affairs Conference 98 Member Member Member Member Member Member Member Member Member Dan Burke Nick Baker Phyllis J. Washington Education Center Building Committee Web Standards Subcommittee Student Affairs Assessment Committee Sustainable Campus Committee Staff Senate Tech Partners Staff Senate Recycling Committee Staff Senate Visibility and Communications Committee 99 Member Member Member Member Communications Officer Member Member Member III. PRESENTATIONS SA UNIT Disability Services FIRST NAME LAST NAME Mika Watanabe -Taylor Jim Mark CO- TITLE OF PRESENTER(S) PRESENTATION ―What to Prepare for Going to College‖ Kathy McGillivary, Bethel University-St. Paul, Minnesota ―Blindness 101: Accommodating Blind and Visually Impaired College Students‖ EVENT Missoula County Transition Tour Association on Higher Education and Disability 2004 Conference Mark Riccobono, National Federation of the Blind Tai Tomasi, First VicePresident of the National Association of Blind Students Christie Gilson, Doctoral student at the University of IllinoisChampaigne ―Accessing Textbooks for Students with Print Disabilities: Research and Practical Applications‖ Association on Higher Education and Disability 2005 Conference ―Accessing Higher Ground: Understanding Expectations and Accommodations for Students with Disabilities‖ Montana Post Secondary Educational Opportunities Council Annemarie Cooke, Recording for the Blind and Dyslexic Amy Capolupo Janice Carter, Bookshare Trudy Cary, Director of Disability Services 100 Bernadine Gantert Mika Watanabe -Taylor Amy Capolupo Dan Burke Denise May ―What to Pack for College: Quality Transition Planning from High School to Higher Education‖ ―Assistive Technologies: Academia to Employment‖ ―Why equal access and interpreting services are needed in our communities‖ ―Why equal access and interpreting services are needed in our communities‖ Amy Capolupo Amy Capolupo Nick Baker ―ADA, DSS, and Reasonable Accommodations‖ ―Assistive Tools to Help Your Students Read and Write‖ 101 Montana Council for Exceptional Children, 2006 Annual Conference Training for high school teachers at Hellgate High School Delivered a short presentation to sponsors of the Very Special Arts Program, Missoula Children‘s Theater, before the play ―Boys Next Door‖ Delivered a short presentation to sponsors of the Very Special Arts Program, Missoula Children‘s Theater, before the play ―Cabaret Night‖ UM Open House Conference on Diverse Abilities, Montana Council for Exceptional Children IV. STAFF MEMBERSHIP/SERVICE IN PROFESSIONAL ASSOCIATIONS SA UNIT FIRST NAME LAST NAME POSITION / SERVICE Disability Services Jim Marks Member Association on Higher Education Dan Burke Bernadine Gantert Amy Jim Capolupo Marks Member Dan Burke Association on Higher Education of the Northern Rockies Bernadine Gantert Amy Capolupo Nick Jim Baker Marks Treasurer Association on Higher Education Special Interest Group on Blindness and Visual Impairments, Association on Higher Education and Disability 2005 Scholarship Committee of the National Federation of the Blind Montana Association for the Blind Governmental Affairs Committee of the Montana Association for the Blind Leila Proctor Memorial Committee of the Montana Association of the Blind Project Vision Co-Chairman Member First VicePresident Chairman Chairman Member 102 ORGANIZATION Member Member Member Denise Bernadine May Member; Recipient of Certificate of Interpretation and Certificate of Transliteration Member Gantert Committee Chair, Region IV Region Conference Registration Member Member Mika WatanabeTaylor Member Amy Capolupo Member 103 Advisory Committee, Montana Office of Public Instruction National Advisory Committee for Recording for the Blind and Dyslexic Board of Directors, Recording for the Blind and Dyslexic Americans with Disabilities ACT/Section 504 of the Rehabilitation Act Team Registry of Interpreters for the Deaf Montana Association for the Deaf Registry of Interpreters for the Deaf National Association of ADA Coordinators Office of Commissioner of Higher Education, ADA/504 Committee American Counseling Association Interprofessional Committee National Association of Social Workers Member Member Dan Burke President Nick Baker Member Denise May Member 104 Association of Higher Education and Disability National Alliance for Mental Illness Montana Association for the Blind Assistive Technology Higher Education Network Montana Registry of Interpreters for the Deaf V. AWARDS SA UNIT FIRST NAME LAST NAME Disability Services Mika Watanabe-Taylor Student Affairs Staff Recognition Award Marks Leader of the Year Jim Bernadine Gantert 105 AWARD Nancy Borgman Diversity Award ASSOCIATION / ORGANIZATION The University of Montana Missoula Disability Hall of Fame, Center on Disabilities, Montana State UniversityBillings The University of MontanaMissoula VI. STAFF COMMUNITY SERVICE SA UNIT Disability Services FIRST NAME LAST NAME POSITION / SERVICE ASSOCIATION Jim Marks President Missoula Chapter of the Montana Association for the Blind Disability Hall of Fame Awards Committee, Center on Disability at MSU - Billings Missoula Deaf Club Postsecondary Interpreters Consortium Stevensville Eagle Watch Property Owners Association Executive Board-Osel Shen Pen Ling Buddhist Center String Orchestra of the Rockies Board Roxie M. Anderson Memorial Foundation Board Visiting Homebound of the Holy Spirit Parish Holy Spirit Parish Newsline Committee Missoula Chapter of the Montana Association for the Blind Missoula Art Building Member Denise May Member Member Mika WatanabeTaylor Secretary/Treasurer Kate Tran Member Ed Milburn Member President Member Dan Burke Usher Coordinator Member Secretary Provided remodeling expertise for accessibility charette Member Member 106 Board of Directors, Montana Business Enterprises, Inc. Vocational Rehabilitation Advisory Council VII. PUBLICATIONS University of Montana online Access Map, authored by Disability Services and Information Technology staff and housed on a University Web page 107 VIII. SUMMARY OF MAJOR ACCOMPLISHMENTS Disability Services for Students (DSS) served 882 students with disabilities during spring semester 2006, which is 6.6 percent of the student body. Eighty-four students with disabilities graduated this year. Enrollment and graduation numbers were lower than last year, with a one percent drop in enrollment and a 35% drop in graduation. It is unknown at the time of publication what caused the decline in either case, but the changes may be due to natural data fluctuations. DSS will closely assess the decline in the number of graduations, which is a major concern for the University. Please refer to the tables and graphs in Section IX, Service Measurements, which contain detailed information on the enrollment and graduation of students with disabilities. This data includes information about disability types and degrees earned compares data over a 10 year period. The following are highlights from 2005-2006: • Kate Tran resigned from her position as office manager in February 2006. Tran‘s first replacement did not work out, but Kali Nutt filled the position in September 2006. • A reorganization of Disability Services was partially completed. Dan Burke became the Assistant Director. Career ladders (additional pay for additional responsibility) for Bernadine Gantert and Denise May were denied. DSS did not receive the funding necessary to create a new coordinator position for test accommodation services. DSS is making do with its existing structure and a strategic pay request is under review for three of the four coordinators. • The Office for Civil Rights of the US Department of Education began a compliance review of the University in late 2004. Findings are expected to arrive soon. The review was done as a pro-active effort to assess compliance with disability rights in higher education and was not done as a result of complaints. • Building projects to improve accessibility for the disabled during 2005/2006 included the Anderson building for the School of Journalism, a passenger elevator for the Mathematics Building and an addition to Skaggs. One project merits special attention: early in fall 2005, the University quickly replaced an outdated wheelchair lift when a music student, who uses a wheelchair, encountered severe difficulty traveling to the choir room in the Music Building. The new lift was ready for use by early spring 2006. The route of travel remains problematic, however, because the only elevator servicing Music is a freight elevator. The Long Range Building Plan for the 2007 Montana Legislature now ranks a new passenger elevator for Music as the highest priority among disability accessibility projects. • DSS hosted the first annual Transition Seminar in June 2006. The Seminar prepared high school juniors and seniors to transition from high school to higher education and was a huge success. DSS plans to make the Seminar an annual event and is seeking external funding for the project. • DSS‘ ―Report Barrier‖ form on the Web generated 49 notices and complaints concerning various accessibility issues, making DSS more efficient in responding to these issues. 108 • A $22,000 grant from the Western Montana Gallagher Foundation funded the purchase of new technology and equipment. • Coordinator Bernadine Gantert earned the 2006 Nancy Borgmann Diversity award for her efforts to enhance diversity and accessibility on campus. Director Jim Marks won the 2005 Leader of the Year Award from the Center on Disabilities of Montana State UniversityBillings, an award that acknowledges Jim‘s contributions to Montana‘s adoption of legislation benefiting Montanans with disabilities, such as the 2005 Braille Literacy Act. 109 IX. SERVICE MEASUREMENTS Table 1. Enrollment of Students with Disabilities by Disability 2005-2006 Enrollment of Students with Disabilities by Disability Mobility Orthopedic Impairment, Wheelchair Mobility Orthopedic Impairment, Other Non-Mobility Orthopedic Impairment Blind/Low Vision Deaf Hard of Hearing Learning Disability Attention Deficit Disorder Brain Injury Seizure Disorder Respiratory Impairment Circulatory/Heart Impairment Psychological/Emotional Impairment Temporary Disability Temporary Disability Parking Only Multiple Disability, Mobility Multiple Disability, Non-Mobility Other Pending Verification Family Member; No Disability Vocational Rehab not DSS Withdrawals Total 110 Summer 2005 5 15 4 5 1 2 44 33 3 1 1 1 20 8 52 4 20 6 40 0 10 6 Autumn 2005 14 31 20 12 2 7 146 134 17 3 1 4 79 15 62 9 58 20 97 1 69 43 Spring 2006 11 35 28 13 2 7 152 155 21 1 1 3 30 19 58 7 69 24 135 3 62 46 281 844 882 Table 2. Spring Semester Enrollments by Disability 1996 - 2006 DISABILITY TYPE Mobility Orthopedic Impairment, Wheelchair Mobility Orthopedic Impairment, Other Non-Mobility Orthopedic Impairment Blind/Low Vision SPR 96 SPR 97 SPR 98 SPR 99 SPR 00 SPR 01 SPR 02 SPR 03 14 17 21 16 12 16 15 10 12 14 11 39 37 25 32 33 35 31 33 45 50 35 28 26 30 27 21 19 30 24 19 23 28 12 13 13 14 6 6 7 12 8 13 13 5 5 4 3 3 3 4 2 2 2 14 14 9 8 10 6 12 8 8 9 7 225 191 189 190 184 175 199 190 190 161 152 65 111 100 115 110 115 103 111 138 155 20 18 19 15 19 19 25 29 30 24 21 Seizure Disorder 1 3 5 5 3 3 7 5 7 3 1 Respiratory Impairment 1 0 0 0 0 1 1 0 0 0 1 Circulatory/Heart Impairment 2 1 2 1 0 1 2 3 2 1 3 Psych/Emotional Impairment 20 25 26 23 29 33 37 42 66 77 30 Communication Impairment 1 2 2 0 1 1 0 0 0 0 19 Temporary Disability 35 32 29 48 76 70 74 82 46 40 58 Multiple Disability, Mobility 11 16 18 11 11 9 17 12 11 11 7 Multiple Disability, Non-Mobility 8 16 27 30 34 35 41 59 73 63 69 Other 8 7 5 4 3 3 9 8 15 22 24 72 51 41 39 32 42 77 79 66 92 135 58 61 57 62 Deaf Hard of Hearing Learning Disability Attention Deficit Disorder Brain Injury Pending Verification Voc Rehab not DSS Withdrawals TOTAL Percentage of growth SPR 04 SPR 05 SPR 06 11 17 11 24 29 24 15 35 28 39 46 522 556 588 591 621 611 717 796 800 839 879 20% 7% 6% 1% 1% 111 -2% 17% 11% 1% 5% 5% BAR GRAPH 1. Comparison of Students with Disabilities Spring Semesters 1996 - 2006 1000 879 900 839 796 800 800 717 700 621 Student Total 588 600 591 611 556 522 500 400 300 200 100 0 Table 2. Spring Semester Enrollments by Disability 1996 - 2006 SPR 96 SPR 97 SPR 98 SPR 99 SPR 00 SPR 01 SPR 02 SPR 03 SPR 04 SPR 05 SPR 06 522 556 588 591 621 611 Semester 112 717 796 800 839 879 Table 3. Graduates with Disabilities by Disability 2005-2006 Disability Number of Graduates Mobility Orthopedic Impairment/Wheelchair Mobility Orthopedic Impairment Non-Mobility Orthopedic Impairment Blind/Low Vision Learning Disability Attention Deficit Disorder Brain Injury Seizure Disorder Psychological/Emotional Impairment Communication Impairment Multiple Disability/Mobility Multiple Disability/Non-Mobility Deaf Hard of Hearing Circulatory/Heart Impairment Other Impairment Temporary Family Member/No Disability 3 6 2 2 16 16 5 1 9 0 1 5 0 3 0 8 5 2 TOTALS 84 113 Table 4. Graduates with Disabilities by Degree 2005-2006 Degree Major Disability Type Number of Graduates JD Law 1-Temporary, 1-ADD 2 CERPFP Alternative Dispute Resolution 1-ADD 1 MBA Business Administration 1-Learning Disability 1 MIS Interdisciplinary Studies 1-Psychological 1 MS Environmental Studies 1-Learning Disability 1 MS Geology 1-Mobility Orthopedic Wheelchair 1 MS Health & Human Performance 1-ADD 1 MSW Social Work 1-Mobility Orthopedic 1 MA Geography 1-ADD 1 MA Psychology 1-Non-Mobility Orthopedic Impairment 1 BA Anthropology 1 BA Biology BA Business Administration 1-Learning Disability 1-Mobility Orthopedic Wheelchair, 2-Learning Disability, 1-Pending, 1-Brain Injury, 1-Psychological, 1-Temporary 1-Learning Disability BA Communication Studies 1-Learning Disability, 1-Brain Injury, 1-Psychological, 1-Other Impairment 4 BA English 1-Other Impairment 1 BA Environmental Studies 1-Visual Impairment 1 BA Fine Arts 1-Multiple Disability 1 BA French 1-Learning Disability 1 BA History 2-Learning Disability, 1-Hard of Hearing, 2-ADD, 1-Other 6 BA Journalism 1-Learning Disability, 1-Mobility Orthopedic Impairment Wheelchair 2 BA Liberal Studies 1-Mobility Orthopedic 1 BA Physics 1-Learning Disability 1 BA Political Science 2-Learning Disability, 1-Psychological, 1-Other 4 BA Psychology 3 BA Social Work 1-Non-Mobility Orthopedic Impairment, 1-Psychological, 1-Learning Disability 1-Mobility Orthopedic Wheelchair, 1-Learning Disability, 1-Seizure Disorder, 1Pending 114 7 1 4 BA Sociology 1-Learning Disability, 1-ADD 2 BAE Education 2-Psychological, 1-Multiple Disability 3 BAS Applied Science 1-Mobility Orthopedic Impairment Wheelchair 1 BFA Fine Arts 1-ADD, 1-Pending 2 BSBAD 1-Mobility Orthopedic, 1-Temporary 2 1-ADD 1 BSBAD Business Admin/Finance Business Admin/Information Systems Business Admin/Management 1-Temporary 1 BSBAD Business Admin/Marketing 1-Psychological, 1-Pending, 2-ADD 4 BSHHP Health & Human Performance 1-Brain Injury, 1-Mobility Orthopedic Impairment, 2-ADD 4 BSM Microbiology 1-Psychological 1 BSRM Recreation Management 1-Pending 1 BSWB Wildlife Biology 1-ADD, 1-Pending 2 AAS Accounting Technology 1-Non-Mobility Orthopedic Impairment 1 AAS Computer Certification 1-Visual Impairment 1 AAS Electronics Technology 1-Multiple Disability 1 AAS Medical Assisting 1-Family Member; No Disability 1 AAS Medical Office Technology 1-Family Member; No Disability 1 AAS Management 1-Hard of Hearing, 1-ADD 2 AAS Nursing 1-ADD 1 AAS Surgical Technology 1-Brain Injury, 1-Psychological, 1-ADD 1 CERT Pharmacy Tech 1-Hard of Hearing 1 CERT Practical Nursing 1-ADD 1 CERT Recreational Power Equipment 1-Multiple Disability 1 BSBAD TOTAL 84 115 Bar Graph 2. Comparison of Graduates with Disabilities 1996-2006 140 120 125 116 116 108 100 95 Number of Graduates 129 101 98 86 80 84 60 40 49 20 0 1996 1997 1998 1999 2000 2001 2002 Year 116 2003 2004 2005 2006 Enrollment Services 117 ENROLLMENT SERVICES Annual Report 2005-2006 I. COLLABORATIONS WITH ACADEMIC AFFAIRS ACADEMIC UNIT STAFF COLLABORATOR NAME(S) NAME(S) DEPARTMENT SCHOOL/ COLLEGE Jed Liston Music Fine Arts Jed Liston Juana Alcala Carol Durnford Teresa Gruba Myron Hanson Stephen Kalm Designated Cal Murphy scholarships for music students Member Provost Search Committee Member of Retention Task Force Member of Enrollment Management Committee Dan Dwyer President Arlene Walker Andrews Arlene WalkerAndrews Provost Marja UnkuriChaudry International Programs Provided Financial Aid to students studying abroad Various Various Certified consortiums so students can receive financial aid while attending other universities Health Professions and Biomedical Sciences Reviewed all financial aid packages awarded to pharmacy students on an individual basis, as per special rules established by the U.S. Department of Education Adjusted financial aid in accordance with the special fee and other costs associated with Social Work Provost Carol Durnford Donna Farmer Carol Durnford DESCRIPTION OF COLLABORATIVE ACTIVITY Lori Morin Pharmacy Ryan TollesonKnee Social Work 118 Mike Minnick Biological Sciences Arts and Sciences Connie Bowman Peggy Toman Law Teresa Gruba Jim McKusick Davidson Honors Entire Unit Garon Smith Chemistry Dave Friend Physics/Astronomy Ray Eckness Radio/TV Linda Gillison Modern and Classical Languages Health and Human Performance Steve Gaskill Arts and Sciences Arts and Sciences Journalism Arts and Sciences Education Jim McKusick Davidson Honors All Deans All All Deans All Jim Lopach Political Science 119 Arts and Sciences Coordinated medical technology programs in conjunction with University of North Dakota Worked on financial aid packages, addressing special needs of law school students Established a connection between DHC and Financial Aid to coordinate all scholarships Gave a sample lecture at orientation Gave a sample lecture at orientation Gave a sample lecture at orientation Gave a sample lecture at orientation Gave a sample lecture at orientation Sponsored a luncheon, campus visits and tours for Presidential Scholarship candidates Contacted deans who recruited faculty to make phone calls to accepted students Worked with deans to solicit the participation of faculty and academic affairs staff in open houses, summer orientation, and advising Gave a sample lecture at orientation II. COLLABORATIONS WITH OTHER AFFILIATION DESCRIPTION OF COLLABORATIVE ACTIVITY Bill Muse Planning and Budget Worked on MPACT proposal and program implementation Myron Hanson Entire Unit Jim Foley Executive Vice President Teresa Gruba Jean Gee Athletics Conducted various outreach programs throughout the state Coordinated athletics aid awards Jean Gee Athletics George Dennison President UNIT STAFF NAME(S) COLLABORATOR NAME(S) Jed Liston Myron Hanson Steve Gaskill Myron Hanson Emily Steger Cathy Johnson American Indian Scholar Services Native American Studies Lynn Stocking Vice President, College of Technology 120 Reduced athletics aid awards and sent out non-renewal notices as per coaches‘ decisions Completed Federal Program Participation Agreement and Fiscal Operations Reports for Federal Aid and obtained signatures Member of AISS advisory board Member of Native American scholarship review committee Obtained certification for College of Technology programs III. PRESENTATIONS SA UNIT Enrollment Services FIRST NAME LAST NAME Jed Liston CO- TITLE OF PRESENTER(S) PRESENTATION ―Lateral Thinking‖ Moderator for student panel Phil Ballinger, University of WA Juana Alcala Randy Hernandez, University of Oregon Chris Rolselli, Western Washington University Alice Tanaka, Holy Names Academy Jed Liston Lacey Rieker 121 ―Recruitment Practices at UM‖ ―Welcome to UM‖ and ―The Importance of Volunteerism,‖ Introduction and Keynote Speech ―Transfer Issues in the Northwest‖ EVENT Lifelong Learning Day, Chamber of Commerce‘s Leadership High School program Alumni House of Delegates‘ homecoming meeting Alumni Board meeting Hugh O‘Brien Youth Conference Pacific Northwest Association of College Admissions Counselors Summer Institute ―Acting New and Pacific Traveling for the First Northwest Time‖ Association of College Admissions Counselors Summer Institute ―Faculty mentor: New Pacific counselor Northwest admissions process‖ Association of College Admissions Counselors Summer Institute ―Admission and Alumni House Recruitment Update‖ of Delegates‘ meeting Myron Hanson Pam Britton ―Tools to Be Cool When Others Act as a Fool‖ Doug Sevors ―Risks Associated with Angry Students‖ Kevin Krause Susan Little 122 Rocky Mountain Association of Student Financial Aid Administrators Annual Conference National Association of Student Financial Aid Administrators Annual Conference IV. STAFF MEMBERSHIP/SERVICE IN PROFESSIONAL ASSOCIATIONS SA UNIT Enrollment Services FIRST NAME LAST NAME Juana Alcala Lacey Rieker Jed Liston Entire Office of Financial Aid POSITION / SERVICE ASSOCIATION Assisted with planning the ―welcome‖; arranged two panels and manned information tables at check-in and closing ceremony Members Hugh O‘Brian Youth Leadership Montana, Inc. seminar Members Members Members Montana Association of Student Financial Aid Administrators Rocky Mountain Association of Student Financial Aid Administrators National Association of Student Financial Aid Administrators Montana Post-Secondary Educational Opportunities Council Juana Alcala Lacey Rieker Amy Zinne Jed Liston Emily Steger Julie Cahill Erin Juana Rogge Alcala Members National Association of Foreign Student Advisors Julie Juana Cahill Alcala Members Lacey Rieker National Association of College Admissions Counselors Amy Zinne Jed Liston 123 V. AWARDS SA UNIT FIRST NAME LAST NAME AWARD Enrollment Services Financial Aid Roving Griz Award 124 ASSOCIATION / ORGANIZATION UM Human Resource Services VI. STAFF COMMUNITY SERVICE SA UNIT FIRST NAME LAST NAME Enrollment Services Jed Liston Emily Steger POSITION / SERVICE Annual Fundraising Fundraising Made a presentation at a parenting class preparing young mothers for college Fundraising and volunteering at the shelter Fundraising and volunteering at the shelter Volunteering on the ranch Juana Alcala Amy Zinne Juana Alcala Amy Zinne Volunteering on the ranch Terri Gruba Mick Hanson Heather Mincey Mick Hanson Hosted financial aid nights at over 20 high schools Hosted two financial aid nights on campus, attended by over 600 people Presentation of awards and UM scholarships Presentation to potential future nontraditional female students at YMCA night program 125 ORGANIZATION Big Brothers Big Sisters American Heart Association Women‘s Opportunity Resources Development Humane Society of Western Montana Humane Society of Western Montana Rolling Dog Ranch, a sanctuary for disabled animals Rolling Dog Ranch, a sanctuary for disabled animals High School Financial Aid Nights UM High School Financial Aid Night Awards ceremonies at Big Sky, Hellgate and Sentinel high schools YMCA Cathy Johnson 126 Financial Aid presentation to potential future applicants Local planning, organization and execution Adult Education evening program at Willard School College Goal Sunday VII. PUBLICATIONS There are no publications to report. 127 VIII. SUMMARY OF ACCOMPLISHMENTS Enrollment Services was instrumental in developing and implementing the pilot program for MPACT (Montana Providing Affordable College Tuition). We collaborated with the staff of the Executive Vice President to implement a successful in-state outreach program to Great Falls, Kalispell and Billings. Enrollment Services opened seven new out-of-state markets, and, by increasing the number of spring Open Houses from four to six, we attracted 200 more students and parents than in 2005. As a result of reorganizing the Financial Aid office and updating our technology, the cycle for awarding aid was the most efficient ever. Financial Aid revised the cost of attendance for 200607 by eliminating part-time budgets for students, and this will allow us to resolve over-awards more quickly. Single budgets also allow students greater flexibility and more customization of their financial aid packages. 128 IX. SERVICE MEASUREMENTS Our prospective student file was in excess of 55,000 students for fall 2005. We recruited actively for a yield of 6,400 applications. Enrollment Services processed 8,794 applicants for fall 2005 and spring 2006. 129 Foreign Student & Scholar Services 130 FOREIGN STUDENT AND SCHOLAR SERVICES Annual Report 2005-2006 I. COLLABORATIONS WITH ACADEMIC AFFAIRS SA UNIT Foreign Student and Scholar Services FACULTY FIRST NAME Richard FACULTY LAST NAME Hutto Michel Valentin Paul Williamson Carlos Duran International Heart Institute Leonid Kalachev Mathematics Robert McKelvey Mathematics Tom Martin Linda Gillison Carolyn Lott Montana Cooperative Wildlife Research Unit Modern and Classical Languages and Literatures Curriculum and Instruction Karl Ulrich Edward Rosenberg Chemistry Shawn Clouse Paul Haber Richard Hauer Management and Marketing Political Science Biological Station DEPARTMENT SCHOOL/COLLEGE ACTIVITY Division of Biological Sciences Modern and Classical Languages and Literatures Arts and Sciences Sponsored a visiting scholar Arts and Sciences Sponsored a visiting scholar Technology Sponsored a visiting scholar Sponsored four visiting scholars 131 Health Professions and Biomedical Sciences Arts and Sciences Arts and Sciences Arts and Sciences Sponsored a visiting scholar Sponsored two visiting scholars Sponsored nine visiting scholars Arts and Sciences Sponsored four visiting scholars Education Sponsored a visiting scholar UM-Western Sponsored a visiting scholar Sponsored a visiting scholar Sponsored a visiting scholar Sponsored a visiting scholar Sponsored a visiting scholar Arts and Sciences Business Administration Arts and Sciences Arts and Sciences Donald Kiely Chemistry Nigel Priestley Chemistry L. Scott Mills Charles Thompson Ron Wakimoto Ray Calloway Society and Conservation Biomedical and Pharmaceutical Sciences Society and Conservation Department of Biological Sciences Jeff Renz Wayne Freimund Alexander Ross Society and Conservation Chemistry Sarah Halvorson Geography James Sears Geology James Burchfield Mehrdad Kia Law Office International Programs History Paul Williamson David Naugle Rhea Ashmore Carrie Gajdosik Woodum Chung Terry Weidner Gerald Fetz Arts and Sciences Arts and Sciences Forestry and Conservation Health Professions and Biomedical Sciences Forestry and Conservation Arts and Sciences Society and Conservation Curriculum and Instruction Physical Therapy Society and Conservation Forestry and Conservation Arts and Sciences Arts and Sciences Arts and Sciences Forestry and Conservation Research & Development Arts and Sciences Technology Forestry and Conservation Education Health Professions and Biomedical Sciences Forestry and Conservation Mansfield Center Arts and Sciences 132 Sponsored two visiting scholars Sponsored a visiting scholar Sponsored four visiting scholars Sponsored a visiting scholar Sponsored a visiting scholar Sponsored three visiting scholars Sponsored two visiting scholars Sponsored two visiting scholars Sponsored a visiting scholar Sponsored a visiting scholar Sponsored a visiting scholar Sponsored a visiting scholar Sponsored four visiting scholars Sponsored a visiting scholar Sponsored a visiting scholar Sponsored a visiting scholar Sponsored a visiting scholar Sponsored a visiting scholar Sponsored a visiting scholar Sponsored a visiting scholar II. COLLABORATIONS WITH OTHER UNIT STAFF NAME(S) Foreign Student and Scholar Services Staff COLLABORATOR NAME(S) Marlene Walsh AFFILIATION Business Services Cindy Allen DESCRIPTION OF COLLABORATIVE ACTIVITY Facilitated student billing, emergency loans, and payment for contract services by foreign visitors Susan Sine Cheryl Neilson Shelley Hinnicker Human Resource Rudy Palomo Services Terri Phillips Jeannue Loftus Brian Lofink Resolved student/scholar employment and tax issues Office of International Programs Worked together to bring exchange students and scholars to The University of Montana English Language Institute (ELI) Conducted orientation for ELI students on visa related matters Undergraduate Advising Center Helped students meet general education requirements; reviewed fee waiver applications; participated in orientation program Participated in orientation program, gave overview of health insurance options and medical and psychological issues faced by students Marja UnkuriChaudhry Meghan Squires Nancy Gass Leanne Millar Mary Groom Hall David Bell Curry Health Center Leila Shimer Ken Welt Deena Carpenter Ron Brunell Residence Life Rita Tucker Niki Halver Robin Joseph RAs and RTIs 133 Arranged housing for prospective students and resolved roommate issues; answered office information technology questions Juana Alcala Enrollment Services Recruited and admitted prospective students; facilitated financial aid for students Graduate School Facilitated admission and financial aid for foreign graduate students David Strobel Mark LoParco Dining Services Mona Mondava Jennifer Pinto Roger Strobel University Center Becky Maier Adrianne Donald Mona Mondava Elizabeth Fricke Foreign Student and Scholar Services Staff Cindy Boies Jim Lemcke Campus Recreation Career Services Public Safety Provided employment for international students; assisted with International Festival Scheduled rooms and set up UC for the International Festival; reserved 3rd floor of UC for orientation programs Arranged fieldtrips for students and scholars Helped run orientation program Helped run orientation program Internship Services Facility Services Helped run orientation program; found internships for students International House maintenance Mansfield Library Made a presentation to library staff Julie Cahill Lou Laakso Terry Gruba Carrie Brunell Mary Kamensky Effie Koehn Marlene Bain Frenchie Michaud Linden Schlang 134 III. PRESENTATIONS SA UNIT Foreign Student and Scholar Services FIRST NAME LAST NAME Effie Koehn Effie Koehn Barbara Seekins CO- TITLE OF PRESENTER(S) PRESENTATION ―Cross-Cultural Communication‖ Shelley Hinicker, Human Resource Services ―Hiring Foreign Nationals‖ ―Clarifying visa documents and related issues‖ Yukari Zednick Makon Fardis, Ph.D. student Sergio Romero, Sociology Professor Mary GroomHall, Multicultural Advisor, Undergraduate Advising Center 135 ―Immigration: The American Enigma‖ EVENT Training personnel on diversity issues, Mansfield Library Professional Development Program, Human Resource Services Training of personnel, State of Montana Driver‘s License Office Town Hall Meeting, UC Multicultural Alliance IV. STAFF MEMBERSHIP/SERVICE IN PROFESSIONAL ASSOCIATIONS SA UNIT Foreign Student and Scholar Services FIRST NAME LAST NAME POSITION / SERVICE Effie Koehn Member Barbara Seekins Chair 136 ASSOCIATION Association of International Educators Association of International Educators, Region II, Council of Advisors of Foreign Students and Scholars V. AWARDS SA UNIT Foreign Student and Scholar Services FIRST NAME LAST NAME AWARD Effie Koehn The Bruce Tracy Award Yukari Zednick Academy for International Education Diploma 137 ASSOCIATION / ORGANIZATION Association of International Educators, Region II Association of International Education VI. STAFF COMMUNITY SERVICE SA UNIT Foreign Student and Scholar Services FIRST NAME LAST NAME Barbara Seekins Effie Koehn Yukari Zednick 138 POSITION / SERVICE Welcomed Japanese visitors to Missoula ORGANIZATION Japan-Montana Friendship Club VII. PUBLICATIONS There are no publications to report. 139 VIII. SUMMARY OF MAJOR ACCOMPLISHMENTS During the 2005/2006 academic year, Foreign Student and Scholar Services (FSSS) served 410 students and 40 scholars from 75 different countries, and communicated with over 200 accepted students (not yet enrolled). FSSS made over 5,000 contacts with students and scholars at our office this year. Visitors sought assistance with personal concerns, academics, vocations, finances, immigration, and programs. FSSS can provide complete information about demographics, as well as activities and programs organized during the year, upon request. Many UM students and Missoula residents volunteered to help new foreign students feel welcome on campus and in the community. Sixty-one students, both Americans and veteran foreign students, participated in our International Peer Assistant Program. Seventy-six community members hosted students for one year (without home-stays) through our Missoula International Friendship Program. We also made foreign students and scholars available as community resources to area schools and organizations through the Speaker‘s Bureau. Fifty-six foreign students and scholars volunteered to do community service. Two educational trips to a Hutterite colony and to the Flathead Indian Reservation proved to be very popular among both students and scholars. In addition, this year‘s International Culture and Food Festival was a huge success, attended by approximately 4,000 people. Our office served as a resource on cross-cultural matters and immigration. We co-sponsored workshops on hiring foreign nationals at UM, held special meetings with the Department of Motor Vehicles and Social Security Administration staff, provided assistance to high school counselors whose foreign students had visa problems, offered a cross-cultural communication workshop to Mansfield Library employees, and participated in a Town Hall meeting on ―Immigration: An American Enigma.‖ The Outstanding Student Leader Award was conferred to two foreign graduate students in subsequent semesters, Martin Twer from Germany in fall ‘05 and Abdullah Al-Ghamdi from Saudi Arabia in Spring ‗06. Several staff members also received special recognition this year: Yukari Zednick received a diploma from the Academy for International Education, sponsored by NAFSA; Barbara Seekins was elected chair of the NAFSA Region II Council of Advisors for Foreign Students and Scholars; Becky Maier received a UM Staff Development award to attend a conference; and FSSS director, Effie Koehn, received NAFSA‘s Bruce Tracy award for outstanding professional and personal contributions to the field of international education. 140 IX. SERVICE MEASUREMENTS Number of Students Served July 2005 – June 2006 Reason for Visit Number of Students Personal 364 Academic/Vocational 336 Financial 601 Immigration 1042 Program 873 UM Info 199 Reception 1600 Total 5015 141 Griz Card 142 GRIZ CARD CENTER Annual Report 2005-2006 I. COLLABORATIONS WITH ACADEMIC AFFAIRS UNIT STAFF NAME(S) ACADEMIC COLLABORATOR NAME(S) Entire Unit Marlene Pantzer DEPARTMENT SCHOOL/ COLLEGE Law Fritz Snyder Phil Cousineau Christine Wilson Greg Twigg Jennifer Robohm M.A. Stevenson, Kathy Mariucci Media Arts Fine Arts Clinical Psychology Arts and Sciences Lab Animal Resources Erika Claxton Health Professions and Biomedical Sciences Journalism Rebecca Schiel Julia Ludlow Mansfield Library Rosny Jurnati Earling Oelz Mansfield Library 143 DESCRIPTION OF COLLABORATIVE ACTIVITY Frequent contact regarding Griz Card access; Implementation of library authorization readers (enabled Griz Card Center to remove barcode from Griz Card) Frequent contact regarding Griz Card access Frequent contact regarding Griz Card access Frequent contact regarding Griz Card access Frequent contact regarding Griz Card access Frequent contact regarding Griz Card access Frequent contact regarding Griz Card access Implementation of library authorization readers (enabled Griz Card Center to remove barcode from Griz Card) II. COLLABORATIONS WITH OTHER UNIT STAFF NAME(S) COLLABORATOR NAME(S) Jörrun Liston Mortar Board: Michaela Davis, President AFFILIATION DESCRIPTION OF COLLABORATIVE ACTIVITY Mortar Board Senior Honor Society Provided advice, support and chapter history to new members as a volunteer advisor. Met regularly with President, other officers and program chairs President President‘s Outstanding Senior Recognition Award Ceremony: Sarah Bruggeman, Vice President Amy Pagano, Membership Chair L. Burhop, Treasurer Megan Brock, Section Chair Omeara Harrington, Senior Recognition Chair Alumni Association Academic deans and chairs 144 Worked closely with Senior Recognition Chair to revise letter and selection form sent to deans/departments/chairs/ASUM; held completed selection forms; followed up with departments who missed deadline; answered questions, provided additional information as requested; scheduled dates and duties with President‘s Office, alumni, University Theatre, VPSA, Provost, Dean Fetz (emcee); completed database of student information; created program; proofread certificates; handled RSVPs; set up theatre for event; greeted students, parents, dignitaries; assisted student chair with speech and introduction of the President; send unclaimed awards to seniors; followed up with President‘s Office for next year III. PRESENTATIONS SA UNIT Griz Card Center FIRST NAME LAST NAME Jörrun Liston CO- TITLE OF PRESENTER(S) PRESENTATION ―ID Card Standards and Benchmarking‖ 145 EVENT Blackboard Users Conference IV. STAFF MEMBERSHIP/SERVICE IN PROFESSIONAL ASSOCIATIONS SA UNIT Griz Card Center FIRST NAME LAST NAME Jörrun Liston POSITION / SERVICE ASSOCIATION Member, Communications Committee Chair, Standards and Benchmarking SubCommittee National Association of Campus Card Users 146 V. AWARDS There are no awards to report. 147 VI. STAFF COMMUNITY SERVICE SA UNIT FIRST NAME LAST NAME Griz Card Center Jenny Molloy 148 POSITION / SERVICE Host for three kindergarten classes and two teachers on field trip. Made Griz Kid Cards (fee charged) ORGANIZATION C.M. Russell Elementary School VII. PUBLICATIONS There are no publications to report. 149 VIII. SUMMARY OF ACCOMPLISHMENTS FY 2005-2006 proved to be challenging in terms of finding adequate financial and human capital resources to maintain current services and meet goals. Maintenance and Support Two external audits - one for business practices, the other for security - confirmed what the Griz Card staff had realized over the past several years. Griz Card‘s technology and business processes are greatly influenced by the practices and policies of external entities, such as Student Affairs Information Technology (SAIT), Business Services, and Information Technology (IT) Central. Greater collaboration and support are needed to maintain Griz Card operations. The Griz Card Center continues to face resource challenges, especially with regard to human capital. We are searching for a new System Administrator, while the current Business Manager will leave at the end of August to pursue further education. Human Resource Services reclassified both positions, which are critical to Griz Card operations, and we are hopeful the higher salaries will attract and retain qualified, dedicated employees. Card Industry Standards The Director of Griz Card presented a proposal to the National Association of Campus Card Users in favor of establishing standards for the campus card industry. She has been asked to develop the concept further. New Point-of-Sale System In collaboration with UM Dining Services and other Griz Card point-of-sale system users, the Griz Card Center coordinated, purchased and launched a new, state-of-the-art, touch screen point-of-sale system. This will be implemented in the coming year. Blackboard has visited the UM campus twice to demonstrate the system features and to begin making plans for implementation, which is expected to be completed in the coming year. Customer Service Griz Card presented at all orientations (student, international and new employee), reintroduced the popular ―UMoney Merchant Punch Card‖ at Summer Orientation‘s Carnival night, served 3,229 visitors at 35 on-campus conferences and automated student wristband distribution for the Rolling Stones concert. UMoney Merchant Popularity Many new off-campus merchants joined the UMoney program, which enhanced the town/gown relationships by offering merchants access to students‘ discretionary spending and gave the University a percentage of monies spent off-campus. We revitalized our marketing efforts by hiring dedicated marketing interns to promote the UMoney program to local merchants and to provide technical service. These interns signed on 28 new merchants and reestablished relationships with and service to 35 original merchants. We developed several new marketing approaches, such as co-advertising and co-branding in the UM Campus Directory and The Montana Kaimin and sponsored local contests for UMoney deposits and interaction. Each 150 merchant was given a white board to display their Griz Card UMoney discounts. We also developed a system that will allow us to retrieve and catalog merchant feedback using qualitative information gathered by future interns. UMoney Online Deposits and Transaction History With assistance from the Administration and Finance Tech Team, the Griz Card Center added an online system for deposits, account balances and transaction history as a service to UMoney users and their families. This feature was popular with parents during summer orientations. Visit www.GrizCard.com and click on ―Deposit UMoney Online Now.‖ New Griz Card Design Griz Card worked with Printing and Graphic Services on a new Griz Card design (shown left). Cards with the new design were used for the first time during summer orientation. The new design has been well received by Monte Bear 790-00-0000 users and will be phased in as new Griz Card holders come on board and Student old cards are replaced. In addition, the UM libraries (Mansfield, Law, College of Technology) have adopted Griz Card technology, eliminating the need for a barcode on the Griz Card. 151 IX. SERVICE MEASUREMENTS FY 2006 Point of Transactions Processed Sale ($7,653,352) Dining Services 77% Includes Cash, Check, Credit Card, UMoney and Meal Plans Griz Card Center 1% MT Tech Dining 9% College of Technology 1% Campus Recreation 7% Vending 1% 152 UC Operations 3% UM Helena 1% FY 2006 Transaction Revenue ($148,449) Mansfield Library 3% Dining Services 19% MT Tech Dining 2% Campus Recreation 5% Residence Life 42% Admin/Academic Doors 23% Adams Center 1% UC Operations 4% UM Helena 1% 153 FY 2006 Card Swipes (3,548,012) Dining Services 42% Griz Card Center 1% IT Labs 2% Mansfield Library 1% MT Tech 2% MT Tech Dining 5% College of Technology 1% Residence Life 24% Campus Recreation 12% Admin/Academic Doors UC Operations 3% 2% UM Helena Adams Center 1% 1% Vending 3% 154 Revenue Sources FY 2006 UMoney 6% Gifts & Transfers 2% State Term Investment Pool 22% Card Production 27% Transaction Revenue 43% 155 2006 Griz Card Data Locations # of Swipes Total Sales Reader Billing Adams Center Admin/Academic Doors Campus Recreation College of Technology Dining Services Griz Card Center IT Labs Mansfield Library MT Tech MT Tech Dining Residence Life UC Operations UM Helena Vending 19,527 122,820 409,990 22,391 1,514,888 29,887 62,783 26,711 63,288 179,042 886,852 73,644 23,499 112,690 $ 31,176 $ 0 $ 16,689 $ 71,089 $ 5,803,598 $ 104,235 $ 0 $ 0 $ 5,033 $ 693,521 $ 2,496 $ 258,325 $ 55,189 $ 112,001 $ 1,905 $ 33,390 $ 7,350 $ 635 $ 28,673 $ 0 $ 635 $ 3,810 $ 635 $ 3,175 $ 60,621 $ 5,715 $ 1,905 $ 0 $ 0 $ 0 $ 197 $ 74 $ 2,859 $ 55 $ 0 $ 106 $ 5 $ 385 $ 0 $ 455 $ 66.00 $ 3,160 FY 06 Totals 3,548,012 $ 7,153,352 $ 148,449 $ 7,362 Revenue Sources UMoney Card Production Transaction Revenue S.T.I.P. Gifts & Transfers $ 22,137 $ 96,222 $ 148,449 $ 77,261 $ 6,724 $ 350,793 156 UMoney Revenue Residence Life 157 RESIDENCE LIFE Annual Report 2005-2006 I. COLLABORATIONS WITH ACADEMIC AFFAIRS UNIT STAFF NAME(S) Ron Brunell ACADEMIC COLLABORATOR NAME(S) DEPARTMENT SCHOOL/ COLLEGE Dr. Mehrdad Kia Office of International Programs Dean McKusick Davidson Honors Entire Staff Jon Stannard Upward Bound Program Ron Brunell M. Fleming Business RLO Staff M. Harrington Robin Joseph Ron Brunell Health Careers Opportunity Program Alan Sillars Psychology Arts and Sciences Skaggs School of Pharmacy Health Professions and Biomedical Sciences Arts and Sciences Communication Studies 158 DESCRIPTION OF COLLABORATIVE ACTIVITY Provided housing; helped acquire classroom space; developed the Saudi student program for the English Language Institute Provided housing and helped develop programs for the members and residents of the Davidson Honors College Provided housing and ran programs designed specifically for Upward Bound participants Gave five business students the opportunity to do a business internship and project required for graduation Provided housing and ran programs for the participants Provided a senior research project for four undergraduate students exploring small group communication dynamics on a freshman floor Entire Staff Erick Greene Division of Biological Sciences Arts and Sciences Ron Brunell Stress Research Team Health and Human Performance Health Professions and Biomedical Sciences 159 Helped design a program on building with sustainable materials for a graduate and faculty conference Assisted with logistics and helped design program II. COLLABORATIONS WITH OTHER UNIT STAFF NAME(S) COLLABORATOR NAME(S) AFFILIATION Brad Cederberg ASUM Senate Ron Brunell Paul Beatty Hugh O‘Brian Youth Group Montana Tech Ron Brunell Hugh Jesse Brad Hall Staff Ron Brunell RLO Staff Robin Joseph UM Facility Services 160 DESCRIPTION OF COLLABORATIVE ACTIVITY Explored ways to conserve energy and educated residents about the reduction of energy consumption in housing facilities Researched and reviewed possible changes in the pet policy at University Villages Provided housing, financial support and assistance with programs Consulted on various housing and policy issues Researched issues related to establishing additional wireless communication sites on UM property; acted as consultant III. PRESENTATIONS SA UNIT Residence Life FIRST NAME Ron LAST NAME Brunell CO- TITLE OF PRESENTER(S) PRESENTATION Francie O‘Riley ―Student Life Issues: Information for Future Leaders in Education‖ 161 EVENT Doctoral candidates in ―Educational Leadership‖ graduate class, Professor O‘Riley IV. STAFF MEMBERSHIP/SERVICE IN PROFESSIONAL ASSOCIATIONS SA UNIT Residence Life Residence Life FIRST NAME LAST NAME Ron Brunell Rita Tucker Brad Hall Robin Joseph Josh Hofman Jesse Ron Neidigh Brunell POSITION / SERVICE ASSOCIATION Member Association of College and University Housing Officers International Member National Association of College Auxiliary Services 162 V. AWARDS There are no awards to report. 163 VI. STAFF COMMUNITY SERVICE SA UNIT Residence Life FIRST NAME Ron LAST NAME Brunell POSITION / SERVICE Board Member Board Member Brad Hall Board Member 164 ORGANIZATION Missoula County Emergency Medical Advisory Board Missoula Emergency Services Incorporated Potomac Valley 4-H Club VII. PUBLICATIONS There are no publications to report. 165 VIII. SUMMARY OF ACCOMPLISHMENTS Residence Life experienced a challenging and successful year. Our staff continued to serve students in a competent, caring manner. Our activities, as in years past, included hiring and training a competent student staff, budgeting and managing our resources to meet our fiscal obligations, dealing with student misconduct and mental health issues, and maintaining and improving our physical facilities. This year we hired a new Custodial Supervisor and a new Manager of Student Affairs Information Technology. We also reassigned the administrative responsibilities at Lewis and Clark Village. We made these changes to provide better, more efficient services for students, to better train staff and to supervise our staff more effectively. Several issues were paramount this year: 1) student retention, 2) out-of-class learning, living/learning centers, and 3) student behavior. We identified strategies that we believe will affect positive change in these areas and we secured resources that will allow us to implement our plans. Planning for the development of classroom space within the residence halls is well underway and the space will be developed as resources are allocated. We presented a number of social, educational, cultural and self-help programs in our facilities during the year, tailored to the needs and preferences of students. We also ran programs geared toward dependents of students in the University Villages. Once again, our office made a significant effort to include faculty in our programming, but we had limited success. Residence Life achieved its financial goals and met its fiscal obligations. Residence Life generated an estimated $600,000 over its operational and bond expenses. From this excess revenue, $475,000 was reallocated for capital improvement projects. We studied the feasibility of renovating the Craighead and Sisson complexes at University Villages and made preliminary projections. The Residence Life Management Team continued to plan, strategize and implement policies and programs to ensure that the University maintains the appropriate number of occupancies and cost of student housing, retains funds for targeted services and capital improvements in our facilities, provides appropriate programs and creates a healthy environment within our facilities. Our staff worked collaboratively with Student Affairs and other campus offices to create and run various programs and services. 166 IX. SERVICE MEASUREMENTS Residence Life Housing Facilities Beginning fall semester, September 8, 2005 Residence Hall CAPACITY ABER Male 395 Female CRAIG Male 365 Female ELROD Female 109 Male DUNIWAY Female 236 Male JESSE Female 395 Male KNOWLES Female 260 Male MILLER Female 320 Male PANTZER Female 199 Male TURNER 115 Female Lewis and Clark Village Female 462 Male University Villages Female 565 Male 2004 COMPARE TOTAL 23 11 2005 CURRENT TOTAL 386 190 196 360 193 167 101 3 98 227 112 115 372 241 131 247 118 129 309 146 163 195 96 99 108 108 389 199 190 404 250 154 2 5 5 2 1,196 1,109 1,177 1,132 47 7 7 2,309 2,309 175 53 0 14 45 190 129 0 10 460 N/A 64 71 96 139 0 34 510 N/A 1,824 451 450 315 0 51 3,091 FIRST SOPH JUNIOR SENIOR GRAD OTHER 148 162 21 20 19 10 2 4 0 0 0 0 169 149 17 12 2 6 4 0 1 0 0 0 0 83 1 12 0 2 2 0 0 1 0 0 91 94 11 8 6 7 4 2 0 3 0 1 210 116 18 12 10 2 1 1 1 0 1 0 88 93 20 23 8 11 1 2 0 0 1 0 110 126 25 12 10 16 0 8 1 0 0 1 13 21 55 46 18 28 10 4 0 0 0 0 72 22 9 2 0 3 6 9 24 21 107 83 57 72 0 0 5 5 45 19 43 28 55 41 84 55 0 0 895 850 184 151 87 77 23 24 1,745 335 164 1,720 348 15 194 171 189 169 0 109 117 117 254 128 123 133 142 164 96 98 105 N/A N/A Totals Female Male RESIDENCE 2,394 HALLS Fall 2004 LEWIS & CLARK 462 VILLAGE UNIVERSITY 565 VILLAGES UM 3,421 HOUSING IN STATE APPLICANTS Female Male TOTAL Fall 2004 338 716 1,054 630 106 208 314 153 110 207 317 100 167 50 121 171 19 4 8 12 8 608 1,260 1,868 910 442 475 917 Residence Life Housing Facilities Ending fall semester, December 5, 2005 Residence Hall CAPACITY ABER Male 395 Female CRAIG Male 365 Female ELROD Female 109 Male DUNIWAY Female 236 Male JESSE Female 395 Male KNOWLES Female 260 Male MILLER Female 320 Male PANTZER Female 199 Male TURNER 115 Female Lewis and Clark Village Female 462 Male University Villages Female 565 Male 2005 COMPARE TOTAL 354 194 171 359 191 168 106 0 106 221 111 110 369 247 122 256 123 133 296 144 152 200 98 107 107 107 425 N/A 8 12 2006 CURRENT TOTAL 367 182 196 360 188 170 107 3 104 226 111 115 357 233 124 249 119 130 311 147 164 202 102 100 106 106 450 223 227 510 283 227 6 5 6 3 1,134 1,149 1,172 1,096 48 11 9 2,283 2,268 170 83 9 27 46 191 122 69 7 450 397 78 80 101 126 105 20 510 498 1,812 459 452 296 185 36 3,163 FIRST SOPH JUNIOR SENIOR GRAD OTHER 140 152 21 18 19 11 2 4 0 0 0 0 167 153 15 11 1 6 4 0 1 0 0 0 0 88 1 14 0 1 2 0 0 1 0 0 89 95 12 7 6 7 4 2 0 3 0 1 205 108 15 11 10 3 1 1 0 1 2 0 88 91 21 25 8 12 1 2 0 0 1 0 110 128 24 12 11 15 0 8 2 0 0 1 14 21 56 47 18 26 11 5 3 0 0 1 70 23 9 1 0 3 6 9 24 22 110 81 50 72 30 39 3 4 55 23 44 36 53 48 73 53 50 55 838 881 181 152 79 84 24 24 1,719 333 163 1,679 346 15 N/A Totals Female Male RESIDENCE 2,394 HALLS Fall 2004 LEWIS & CLARK 462 VILLAGE UNIVERSITY 565 VILLAGES UM 3,421 HOUSING IN STATE APPLICANTS Female Male TOTAL Fall 2004 333 372 705 630 104 101 205 153 111 101 212 100 168 48 71 119 19 52 57 109 7 7 6 13 8 655 708 1,363 917 431 474 905 Residence Life Housing Facilities Beginning spring semester, January 30, 2006 Residence Hall CAPACITY ABER Male 395 Female CRAIG Male 365 Female ELROD Female 109 Male DUNIWAY Female 236 Male JESSE Female 395 Male KNOWLES Female 260 Male MILLER Female 320 Male PANTZER Female 199 Male TURNER 115 Female Lewis and Clark Village Female 462 Male University Villages Female 565 Male 2005 COMPARE TOTAL 295 3 10 2006 CURRENT TOTAL 336 160 176 345 179 166 99 3 96 186 96 90 320 200 120 245 116 129 298 138 160 195 95 100 93 93 450 221 229 493 273 220 5 4 5 13 1,083 1,034 1,172 1,096 72 9 18 2,117 2,268 196 87 8 8 2,011 2,000 47 151 174 66 4 450 426 61 62 95 150 112 13 493 925 1,515 529 398 396 187 35 3,060 FIRST SOPH JUNIOR SENIOR GRAD OTHER 108 139 32 24 15 8 4 4 1 0 0 1 154 142 17 20 4 3 4 1 0 0 0 0 0 73 0 20 1 3 0 0 0 0 0 0 77 71 16 11 0 0 3 3 0 1 0 4 155 101 36 13 5 1 3 1 0 0 1 4 74 72 28 37 12 15 2 2 0 1 0 2 94 115 32 20 7 15 3 9 2 1 0 0 8 9 41 44 26 28 14 16 3 0 3 3 54 29 9 1 0 0 2 6 21 26 84 67 84 90 29 37 1 3 40 21 38 24 49 46 88 62 55 57 743 703 226 194 71 81 33 39 1,446 420 152 1,361 351 8 325 119 186 313 230 425 N/A N/A Totals Female Male RESIDENCE 2,394 HALLS Fall 2004 LEWIS & CLARK 462 VILLAGE UNIVERSITY 565 VILLAGES UM 3,421 HOUSING IN STATE APPLICANTS Female Male TOTAL Fall 2004 267 351 618 508 121 115 236 152 97 85 182 112 169 71 83 154 36 65 54 119 7 2 15 17 1 623 703 1,326 816 Revenue Summary Total Revenue 2005-2006 (Residence Halls, University Villages, Lewis and Clark Villages, and RTA Program): $12,251,189 Operational Expenses: $7,622,912 Bonds: $3,877,893 Transfers to Capital: $415,000 Carryover Funds: $335,384 170 University Center 171 UNIVERSITY CENTER Annual Report 2005-2006 I. COLLABORATIONS WITH ACADEMIC AFFAIRS UNIT STAFF NAME(S) Lee Clark ACADEMIC COLLABORATOR NAME(S) DEPARTMENT SCHOOL/ COLLEGE Dr. Arlene WalkerAndrews Provost Dr. David Strobel Graduate James Laskin New Directions Wellness Center Lois Muir Physical Therapy and Rehabilitation Science Provost Arlene WalkerAndrews Sage Grendahl Cathryn Mallory Various academic offices Fine Arts Art Mary Ann Papanek-Miller 172 DESCRIPTION OF COLLABORATIVE ACTIVITY Shared resources related to assessment and relevant to both Academic Affairs and Student Affairs; appointed staff and faculty members to committees designed to improve communication and collaborative assessment efforts Showed the movie Murderball on campus and provided a speaker from the film to raise awareness about physical disabilities Organized a reception after Convocation to improve collaboration between Academic Affairs and Student Affairs Organized the annual ―WelcomeFeast‖ on the Oval Formed the UM Art Collaborative, composed of the UC Gallery, the Gallery of Visual Arts and the Montana Museum of Art and Culture; consulted on improvements and suggestions James Bailey Art Fine Arts Served on the UC Gallery‘s Selection Committee to determine upcoming shows Steve Krutect David James Art Fine Arts Kendall Mingey Art Fine Arts Various professors Journalism Arts and Sciences Coordinated a class exhibition in the UC study lounge Coordinated a class exhibition in the UC Gardens Greek leaders invited professors to a Faculty Appreciation breakfast during Greek Week Bev Gluekert Valerie Headquist Emily Yaksitch Business English History Various Arts and Sciences Division of Biological Science College of Arts and Sciences Continuing Education 173 Provided facility and conference services for annual Model United Nations Provided facility and conference services for various meetings and events, such as Bridges to Baccalaureate, ECOS, Women in Science Luncheon Provided facility and conference services for various meetings, conferences and events, such as Freshman Advantage Social, Montana Lifelong Learning Institute, Outdoor Education, RTA Regional Training Academy, Firemen Training, Transitions Program, Wild Rockies Field Institute Davidson Honors Drama/Dance Fine Arts Education Environmental Studies Program Arts and Sciences Geology Arts and Sciences Military Science Arts and Sciences Modern and Classical Languages and Literature Music Arts and Sciences Native American Studies Arts and Sciences 174 Fine Arts Provided facility and conference services for various events, such as the Honors Dinner, GEO Days, Undergraduate Research Conference, and Davidson Honors College Convocation Provided facility and conference services for Montana State Thespian Ball Provided facility and conference services for the School of Education Awards Luncheon Provided facility and conference services for the Town and Gown Contra Dance, Earth Day events, and Transboundary Management Conference Provided facility and conference services for the Geology Retreat and River Conference Provided facility and conference services for the Military Ball and Spring LTC Dinner Provided facility and conference services for Foreign Language Days Provided facility and conference services for the Marching Band Banquet, Music Graduates Luncheon, and SCI Banquet Provided facility and conference services for the Indian Education for All Institute Conference Physical Therapy Radio/TV Physical Therapy and Rehabilitation Science Fine Arts Social Work Social Work Linday Ross-Hunt Dan Spencer Environmental Studies Arts and Sciences Michael Parrish Gyda Swaney Psychology Health Professions and Biomedical Sciences Sergio Romero Sociology Arts and Sciences Ruth Vanita Liberal Studies Arts and Sciences Tri Pham Michael Parrish Lindsay Ross-Hunt Kaycee Schilke Kaycee Schilke 175 Provided facility and conference services for the annual banquet Provided facility and conference services for Footbridge Forum Provided facility and conference services for Social Work Summit MultiCultural Alliance co-sponsored a slideshow and presentation, ―Living with the Consequences of U.S. Policy: A Nicaragua Photo/Testimony Project‖ The Intergroup Dialogue Class is a one-credit, psychology class coordinated by the MulitCultural Alliance and facilitated by two National Coalition Building Institute (NCBI) trainers. The class is based on theory and principals of NCBI. Sergio Romero was the keynote speaker for one of the MultiCultural Alliance‘s Town Hall meetings. He spoke on ―Class Matters: Why Does(n‘t) it Matter to Montanans?‖ The MultiCultural Alliance found a venue for a speech about Hinduism, given by a visitor from India; the Alliance contributed $50 toward publicity Kaycee Schilke Marilyn Bruya Art Arts and Sciences Hosted an exhibit in the UC Atrium displaying paintings created by Buddhist monks with a speech following Davidson Honors College The MultiCultural Alliance co-sponsored a panel called ―There and Back Again: UM Students Share Stories of Non-tourist Travel and Service.‖ NCBI, full day Prejudice Reduction Workshop for ICFYD Grad Student Cohort Orientation Michael Parrish Lindsay Ross-Hunt Laure PengellyDrake Michael Parrish Lynn Koester Kao Nou Thao Kaycee Schilke Social Work Health Professions and Biomedical Sciences Arts and Sciences Phyllis Ngai Diana Sessoms Kao Nou Thao Janet Finn Brooke Corr Alex Alviar Social Work Health Professions and Biomedical Sciences Technology Katie George Kaycee Schilke Sheri Venema Arts and Sciences Alysha Goheen Christy Schilke Peter Koehn Public Administration Class Bryce Bennett 176 Arts and Sciences NCBI, Welcoming Diversity workshops, Part I and II Intercultural Communications Class NCBI, Welcoming Diversity two-hour workshop NCBI, Welcoming Diversity 90-minute workshop Introduction to the Freshman Experience Class NCBI, Welcoming Diversity two-hour workshop MultiCultural Journalism Class NCBI, Welcoming Diversity 90-minute workshop Michael Parrish Carol Hand Social Work Arts and Sciences Kaycee Schilke Kaycee Schilke Carol Hand Arts and Sciences Gave a report on white identity and white privilege and led a discussion for a social work graduate diversity class NCBI, Welcoming Diversity three-hour Workshop Brooke Corr Kaycee Schilke Andrew KingRies Amie Thurber Katie Kane English Barath Siramin Mathematics Carol Hand Social Work Robert Dungey Law Arts and Sciences Health Professions and Biomedical 177 Social Work Graduate Diversity Class NCBI, three-day Leadership Training Institute; 18 faculty, staff and students participated II. COLLABORATIONS WITH OTHER UNIT STAFF NAME(S) COLLABORATOR NAME(S) UC Theater Elizabeth Fricke Campus Recreation Offered a slide show presentation entitled ―The Long Walk‖ in the UC Theater Barb Koostra Montana Museum of Art and Culture Jon Aliri The Market Bryan Lyda Student Assault Resource Center President President Teresa Branch Vice President for Student Affairs Brad Cederberg ASUM Erin Rogge Enrollment Services Chelsea Ellertson Special and Annual Events, University Center Erin Scott Student Assault Resource Center Brad Cederberg ASUM Ben Vandeven Aber Day committee Pat Murphy Ursa Major Worked with UM Art Collaborative, composed of the UC Gallery, the Gallery of Visual Arts and the Montana Museum of Art and Culture The UC Art program exhibited work in the UC Market Co-sponsored Take Back the Night march; passed out white ribbons; made five silent witnesses for Domestic Violence Awareness Month Greek fraternal organizations sponsored competition to spur student groups to donate items to local and national non-profit organizations; winners received $500 to help develop their student group and/or give to a charity of their choice All Greek chapters volunteered for two days to help students move into the residence halls Greek chapters helped plan and publicize a performance in the UC Atrium by Buffalo Child, a Native American hoop dancer Co-sponsored Keith Edwards; each Greek chapter sent representatives to presentation in Urey Lecture Hall Worked together to recruit volunteers for Aber Day service events and festivities and find funding for free-t-shirts; Greek members of chapters brought friends and contacted alumni about assisting with the day‘s plans Greek members of chapters and Ursa Major went to Senior Citizen Center as a joint community service project AFFILIATION Lee Clark Ashton Fink Sage Grendahl Emily Yaksitch 178 DESCRIPTION OF COLLABORATIVE ACTIVITY Various Athletic Department University Neighborhood Jim Lemcke Office of Public Safety Randy Okon Donalee Labar Missoula Fire Department Greek Task Force Jed Liston Adrianne Donald Mary Muse Shannon Earley Donna Hall Lynn Elsner Robin Joseph Brian Lofink Enrollment Services Missoula Area Convention and Visitors Bureau Summer Conference Groups International Programs Ryan Fries Shannon Earley Claire Kelly Adrianne Donald Brian Lofink Muslim Student Group and Saudi Students Game Wardens International Association International Programs 179 Athletics monetarily rewards the Greek chapter that brings the most members to basketball games Greek members of chapters rake neighbors‘ yards in the fall; Greek presidents also go around to neighbors, introduce themselves and provide contact information in case neighbors want to reach them during the school year Trained Greek members of chapters at annual Risk Management Training; offered advice and recounted personal experiences to the community Planned statewide barbeques for incoming UM students and parents and provided information about UM and the Greek fraternal organizations Donated facility space to the Society of American Travel Writers to promote tourism in and around Missoula Worked closely with Residence Life, Griz Card and Dining Services to provide services to summer groups Provided multiple services to the Muslim Student Association and to the Saudi students; welcomed them to the University Center; provided prayer facilities Prepared a proposal for The University of Montana to host the Game Wardens International Association North American Conference Assisted with the Irish President reception: setup, registration, protocol, and security Michael Parrish Iris PrettyPaint Lindsay RossHunt Research and Development Research Opportunities in Science for Native Americans Kaycee Schilke Mary Groom Hall Bridget Hanna University College Student Assault Recovery Center (SARC) Brooke Corr Cec Gallagher Technology Kaycee Schilke Brooke Corr Twila Old Coyote Mental Health Career Opportunities Program (MHCOP) Health Career Opportunities Program (HCOP) Upward Bound Kao Nou Thao Bryan Lyda Shaun Biddle Amie Thurber Brooke Corr Faith Price Erin Scott Michael Parrish Jon Stannard Kao Nou Thao Angelina Levandowski Staff Senate Amie Thurber Nick Baker Kaycee Schilke Erin Scott Candy Holt Various Division of Student Affairs 180 The MultiCultural Alliance ran a Town Hall Meeting in October with the Missoula YWCA for Domestic Violence Awareness Month; Dr. Iris PrettyPaint was the keynote address, followed by a panel discussion. Each panel member spoke about one aspect of the topic; attended by more than 200 people One introductory NCBI, one-hour (Part I) Welcoming Diversity workshop for SARC Advocates and Peer Educators. Part II was a three hour Workshop for the same group NCBI, 90-minute Welcoming Diversity workshop for Peer Tutors NCBI, three-hour Violence Prevention workshop for MHCOP participants and staff NCBI, Welcoming Diversity workshop for HCOP participants and staff NCBI, Welcoming Diversity workshops: Part I and II, two hours each for Upward Bound participants and staff. NCBI, 90-minute Welcoming Diversity workshop for Staff Senate Retreat Planned and executed the Statewide Student Affairs Conference hosted at UM in May III. PRESENTATIONS SA UNIT University Center FIRST CO- TITLE OF NAME LAST NAME PRESENTER(S) PRESENTATION Adrianne Donald Shannon Earley ―Missoula Montana Destination‖ Kaycee Schilke Lindsay RossHunt ―National Coalition Building Institute Welcoming Diversity Workshops Part I and II‖ Candy Holt ―How to Get There From Here‖ Andrea Helling UC Board Chair 181 ―Effective Advisory Boards: Partnering for Success‖ EVENT Presented at the North America Wildlife Enforcement Officers Association Regional Meeting; promoted Missoula and UM as a destination for the their National Conference Association of College Unions International Regional Conference Association of College Unions International Regional Conference ACUI Regional Conference IV. STAFF MEMBERSHIP/SERVICE IN PROFESSIONAL ASSOCIATIONS SA UNIT University Center FIRST NAME LAST NAME POSITION / SERVICE ASSOCIATION Candy Holt Members Association of College Unions International Lee Clark Sage Grendahl Emily Yaksitch Kaycee Schilke Adrianne Donald Roger Strobel Michelle Crowe Shannon Earley Lynn Elsner Gwen Landquist Jennifer McMillan Pat Murphy Judson Lee Ulvestad Clark Member National Association of Student Personnel Administrators American College Personnel Association Museum and Art Gallery Directors Association The University of Montana Staff Senate Missoula Downtown Association Association of Fraternity Advisors Member Sage Grendahl Member Senator Member Emily Yaksitch Volunteer; active attendee at conference and on regional conference calls Volunteer; active attendee at annual conference; participator in regional correspondence/planning 182 Western Region Greek Leadership Association Adrianne Donald Member Member Member Shannon Earley Member; served on Convention Committee Member Kaycee Schilke Annual Campus Conference Leadership Team 183 Missoula Convention and Visitors Bureau Missoula Chamber of Commerce Religious Conference Management Association Missoula Convention and Visitors Bureau Association of Collegiate Conference and Events Directors - International NCBI V. AWARDS SA UNIT FIRST NAME LAST NAME AWARD University Center Sage Grendahl Exceptional Volunteer Abi Gango Community Involvement Award Media Award, Website Media Award, Pamphlets and Brochures Media Award, Recruitment James Moore Community Involvement Media Award, Website Lynn Elsner Shannon Earley Lump Sum Bonus Lump Sum Bonus 184 ASSOCIATION / ORGANIZATION The American Heart Association Western Region Greek Leadership Conference, Panhellenic Council Western Region Greek Leadership Conference Western Region Greek Leadership Conference Western Region Greek Leadership Conference, Panhellenic Council Western Region Greek Leadership Conference, Interfraternity Council Western Region Greek Leadership Conference, Interfraternity Council The University of Montana The University of Montana Lynn Elsner Shannon Earley Adrianne Donald John Hartman Greg Garber Roger Strobel Dale Robertson Dave Taberna Richard Butler Tom Benson Roy Durnford George Mace Shirley Mace Tim Lindsay Pleasant Ross-Hunt Michael Parrish 185 Team Work Award The University of Montana Student Achievement Award Student Achievement Award Diversity Advisory Council Diversity Advisory Council VI. STAFF COMMUNITY SERVICE SA UNIT FIRST NAME LAST NAME POSITION / SERVICE Arts and Culture Sage Grendahl Board Member Heart Walk Logistics Chair; Community Board Member Board Member Emily Yaksitch Kelly Chadwick 186 Downtown ToNight Committee Member Coordinator and sponsor; contact person for blood drives UC Representative ORGANIZATION Missoula Federal Credit Union The American Heart Association First Night Missoula Missoula Downtown Association American Red Cross Salvation Army Adopt-a-Family Holiday Program VII. PUBLICATIONS There are no publications to report. 187 VIII. SUMMARY OF ACCOMPLISHMENTS During FY06, the University Center (UC) continued on a course of fiscal responsibility. A few things in particular bolstered the UC‘s financial position: inflationary increases in the student union operation fee, administrative offset for campus use of facility space, and rental income from the Bookstore and Market. Due to vacancy savings, operational funds were available at the end of the year for selected equipment purchases and projects, such as new flooring in the Art Gallery and new carpet at Shipping Express. Most notably, the UC contributed a substantial sum to the Fund Balance, thereby adding a measure of protection against leave liability and future financial challenges. The UC accomplished much with program development this year, including: 1) maintaining momentum in the Ursa Major Leadership Program and establishing an advisory board, 2) reaching record attendance numbers in the Gallery, 3) partnering with the Gallery of Visual Arts and Montana Museum of Art and Culture to form the UM Art Collaborative, 4) continuing outreach activities with UC Art Exhibits, which included the creation of exhibition space at the UC Market, 5) persisting in building relationships with members of Greek fraternal organizations, alumni, and campus departments, which resulted in improved visibility of the Greek Life community, 6) beginning the planning process for ―Day of Dialogue‖, and 7) coordinating the Montana Statewide Student Affairs Conference hosted by UM‘s Division of Student Affairs. In terms of personnel, we hired permanent staff to fill vacancies, made changes to the organizational structure, and added a much needed full-time position in Building Services. University compensation options were successfully applied: two deserving staff received lump sum bonuses and one staff member received a strategic pay adjustment. In addition, the Conference and Event Planning, Audio and Lighting, and Building Services staff all shared the University‘s Teamwork Award. Relationships with the UC Board, ASUM, and UC building partners were all strengthened during the course of the year. Support from the UC Board has been tremendous and has allowed us to work toward the goal of providing for automatic inflationary fee increases. The UC continued to play a vital role in enhancing campus life, as evidenced by usage numbers for the building and its programs. 188 IX. SERVICE MEASUREMENTS UC Gallery The Gallery had approximately 3,750 visitors throughout the 2005-2006 academic year. Experiential College There were 120 participants in the Experiential College. Classes were open to all UM students. University Center Art Fairs Over 10,000 people entered the building on Thursday, Friday or Saturday at the three art fairs. Shakespeare in the Parks There were over 1,000 people at each production of Shakespeare in the Parks. Approximately one quarter to one half appeared to be students. Greek Community The Greek Community Academic and Membership Report indicated that approximately 250 Greeks were served by the Office of Greek Life. UC MultiCultural Alliance Events Event Four Town Hall Meetings MultiCultural Film Series Ballet Folklorico: The Bailadores de Bronce National Coalition Building Institute Workshops National Coalition Building Institute Leadership Training Institute West African Drum & Dance Bias, Prejudice and Oppression Panel Number of participants 400 Type of participants Students, staff, faculty, and community members 600 350 350 52 300 Students, faculty, staff 30 - 50 189 Conference and Event Planning Statistics Total reservations: 2,353 Type of Reservation Administration Departments (academic and non-academic) Public Student Groups In-House(UC) Number 134 1,081 161 585 392 Total bookings: 7,227 Event hours: 33,158 Individuals in attendance at meetings and events: 204,000 Type of Booking Administration Departments Public Student Groups In-House(UC) Number 226 2,947 768 2,199 1,087 Percentage of facility use 3% 41% 11% 30% 15% Note: There is a small difference between reservations and bookings. A reservation is the parent schedule of one event, conference, or series of related meetings. A booking represents the multiple meetings, set-ups, and events that one reservation may schedule. Bookings may happen over the course of a few days, such as a conference, or may happen over the course of an academic semester or year, such as recurrent, related meetings. If we had to set-up a room, change a room, or clean a room, it counted as a booking, as it represented the number of hours the UC was being used and the number of people who utilized the UC. 190 University Dining Services 191 UNIVERSITY DINING SERVICES Annual Report 2005-2006 I. COLLABORATIONS WITH ACADEMIC AFFAIRS UNIT STAFF NAME(S) ACADEMIC COLLABORATOR NAME(S) Entire Unit Neva Hassanein Marya Bruning Kathy Humphries Tom Whiddon DEPARTMENT Environmental Studies SCHOOL/ COLLEGE Arts and Sciences Rural Institute on Disabilities Health and Human Performance 192 Education DESCRIPTION OF COLLABORATIVE ACTIVITY Participated in grantfunded research about the UM Farm to College Program Helped finalize National Institute of Health grant and plans for Food on Film, a research study on nutrition assessment of disabled adults using photography Supervised graduate student intern II. COLLABORATIONS WITH OTHER UNIT STAFF NAME(S) Entire Unit COLLABORATOR NAME(S) AFFILIATION Various Student Affairs Erin Rogge Admissions Various Rita Munzenreider Candy Holt Human Resources International Student Association Faculty/Staff Wellness University Relations Student Affairs Catering Chuck Maes Athletics University Dining Services Management Nancy Mattina Writing Center Marya Bruning Jill Young Faculty/Staff Wellness Various Curry Health Center Nicole Coleman Graduate Student Association Mona Mondava Angela Priest 193 DESCRIPTION OF COLLABORATIVE ACTIVITY Participated in planning the Week of Welcome Assisted with New Student Orientation by: 1) giving presentation about University Dining Services (UDS) to parents, 2) serving food during ―Taste of the Food Zoo,‖ 3) staffing an informational table and talking to students and parents during Montana Carnival Night Provided refreshments for Staff Appreciation Day Supplied labor and equipment for the International Food Festival Planned and served refreshments for Faculty/Staff Welcome Back Planned and provided refreshments for Welcome Week Assisted in planning the Montana Student Affairs Conference and served refreshments Operated omelet or pasta bars at the Sky Club during home basketball games Collaborated with the Writing Center to create a business/technical writing class for UDS management staff Answered faculty/staff nutrition questions at the Spring Well-Check results pick-up Organized Fall Health Fair in the UC; set up a display, distributed materials and spoke with students Performed a sushi-rolling demonstration; planned the menu and talked to students at the spring Graduate Student Health Fair in the UC Cheryl VanDenburg Counseling and Psychological Services Sonja Tysk Campus Recreation Curry Health Center Presented various body image workshops and facilitated weight loss groups; assisted in the planning of Eating Disorders Awareness Week Conducted 8-week class sponsored by Curry Health Center, UDS, and Campus Recreation UDS Marya Bruning Michel Parrish David Opitz Ryan Fries Byron Drake Brian Lofink Campus Recreation Hillel, Muslim Student Association, Office of International Programs (OIP) Mark LoParco 194 Worked with student groups and OIP to increase kosher and halal offerings on campus; prepared to accomodate the dietary needs of Saudi students III. PRESENTATIONS SA UNIT University Dining Services FIRST NAME LAST NAME CO- TITLE OF PRESENTER(S) PRESENTATION Byron Drake Sara Drake, Human Resources ―Customer Service‖ Byron Drake Jennifer McCall, UDS ―Coaching and Counseling‖ Mark LoParco Meredith Printz ―Cookin‘ It Up with a Local Twist‖ Crissie McMullan ―The UM Farm to College Program and Grow Montana: Promoting Local Food Systems and Economic Development‖ Served as moderator for a forum on nutrition Marya Bruning Mark LoParco Marya Bruning Meredith Printz ―The UM Farm to College Program: Promoting Local Food Systems and Economic Development‖ ―How to Eat Well in College‖ ―Nutritional Services on Campus‖ ―Nutrition‖ 195 EVENT Human Resource Services‘ Management Development Series HR Management Development Series National Association of College and University Food Service (NACUFS) National Conference, July 2005 Sustainable Business Council Meeting NACUFS National Conference, New Orleans, LA EVST 594, Professor Neva Hassanein UM New Student Orientation Curry Health Center Inservice/new staff training Big Brothers, Big Sisters ―Kids and Heart Health‖ ―Food Allergies‖ Tom Siegel Prepared Seared Seitan with Wild Mushroom Ragout Brian Crego UDS Cook-off Eric Johnson Harvest Fest cooking demonstration Prepared Sopes Sandy Robinson Prepared Kibbeh Matt Anderson Prepared Braised Lamb Shanks Farrah Smith Marya Bruning Prepared Salmon Filet Prepared Healthy Curry in a Hurry ―Bloom Where You‘re Planted— Grassroots Nutrition Coalitions‖ Various nutrition topics ―Healthy Eating on the Go‖ 196 Fun Food Fair Good Food Store NACUFS Regional Conference Monthly cooking demonstration in UC atrium Cook-off in Copper Commons to determine who would go to the NACUFS Regional Conference Caras Park Monthly cooking demonstration in UC atrium Monthly cooking demonstration in UC atrium Dining Services cooking demonstration Dining Services Dining Services Montana Dietetic Association Annual Meeting Residence halls HHP 184 class IV. STAFF MEMBERSHIP/SERVICE IN PROFESSIONAL ASSOCIATIONS SA UNIT University Dining Services FIRST NAME LAST NAME POSITION / SERVICE ASSOCIATION Anne LaCroix Member Byron Drake Shelly Gay Byron Drake Marya Bruning Member Manager training and conference participation Manager training and conference participation Member Member of Continental Regional Board, Chair of 2007 Regional Conference at UM, and participant in the new Facilities Institute Member National Association Collegiate Concessionaires (NACC) NACC NACC Mark LoParco President Sandra Robinson Secretary Tom Siegel Member Gail Ormesher Education and Training Committee Co-chair 197 NACC NACC NACUFS NACUFS National Nutrition Committee NACUFS Continental Region American Culinary Federation, Western Montana Chapter American Culinary Federation, Western Montana Chapter NACUFS Continental Region V. AWARDS SA UNIT FIRST NAME LAST NAME AWARD University Dining Services Tom Siegel Montana Culinary Excellence Award (Gold Medal) First Prize First Place and Gold Medal Elliot Westwater 198 NACUFS Convenience Store ―Best in the Business‖ Marketing Award ASSOCIATION / ORGANIZATION Montana Department of Agriculture Montana Culinary Excellence Competition NACUFS Continental Region Culinary Challenge NACUFS VI. STAFF COMMUNITY SERVICE SA UNIT University Dining Services FIRST NAME Robin Meredith LAST NAME Miotke POSITION / SERVICE Vice President Advisory Member / ―Raptor Mom‖ Committee member Printz Vice President of the Board Leadership Team Chair of the Charter Board and Founding Member Local Yokels, Founding member Member Marya Bruning Leta Brown Karen Arrigo Big Sister Secretary Hands on the Land Volunteer/ Personal Care Assistant Volunteer tutor 199 ORGANIZATION 4-H Council Missoula Raptors Western Montana Fair Country Fair Committee North Missoula Community Development Corporation Northside/ Westside Federated Neighborhood Councils Missoula Community Market Alternative Energy Resources Organization Local Foods Road Show Community Food and Agriculture Coalition Big Brothers, Big Sisters Spring Into Action Five Valleys Land Trust Eagle Watch Estates High school and college students VII. PUBLICATIONS Bruning, Marya, ―Meal Makeover,‖ Hot Topic in the Communicating Food for Health Newsletter, www.foodandhealth.com, September 2005. Westwater, Elliot, ―Marketing Without a Manager‖ article on the NACUFS website, http://www.nacufs.org/i4a/pages/index.cfm?pageID=4398, January 2006. 200 VIII. SUMMARY OF ACCOMPLISHMENTS Meal Plans University Dining Services (UDS) signed up 33 more meal plans in FY06 than FY05, which represented approximately $51,000 more in gross revenue. We also benefited from reducing the number of meal plans offered from three to two. The migration from the Copper plan, which was the least expensive plan, increased revenue by approximately $329,000. Revenue from the Commuter meal plan exceeded the previous year by $148,000. Professional Development This spring, we enlisted the assistance of the UM Writing Center to create a semester-long business and technical writing class for UDS management staff to enhance their written communication skills. The Registered Dietitian received a certificate in adult weight management from the American Dietetics Association, which will better equip her to assist clients who are trying to control their weight. Two of our staff members attended concessions manager training sponsored by the National Association of Collegiate Concessionaires. Three employees participated in three educational institutes of the National Association of College and University Food Services (NACUFS): the Leadership Institute, Financial Management Institute and Facilities Management Institute. In addition, our Bakery Manager attended a Bakery Seminar in Minneapolis, MN. These educational experiences will enhance participants‘ knowledge, skills and abilities and benefit UDS. PR/Media UDS has received significant positive attention from the national media this year, which reflects positively on the department and the University. UDS was been mentioned in the following publications: The New York Times, TIME Magazine, Slate Magazine (online), Campus Dining Today, Restaurants & Institutions, On Campus Hospitality, the LA Times and American Federation of Teachers (AFT) On Campus. Awards This March, our Certified Executive Chef won an American Culinary Federation Gold Medal at the NACUFS Regional Culinary Challenge in Minneapolis, MN, and won the regional competition and a trip to Toronto to compete in the National Culinary Challenge. The Cascade Country Store won the 5th annual NACUFS C-Store ―Best in the Business‖ award in the marketing category. Donations Throughout the year, UDS contributed significantly to campus-related events. Our donations and discounts helped make many events successful. Total donations amounted to $108,540. Please see the attached donation log for a detailed account of UDS donations. Sustainability We surpassed the $1 million benchmark in UM Farm to College purchases, spending $1,369,443 since FY03. In FY06, we spent $474,552.13 on local and regional food products, a sum that represents 14.4% of our total food purchases. On May 4, we hosted a very successful day-long celebration which included a presentation of student research results, a panel discussion, a catered Farm to College lunch for almost 100 people, a vendor fair with 25 vendors, a Farm to College special dinner in the Food Court, a musical concert and fun, foodrelated games and contests. 201 UC Food Court Transition The Cash Operations component of University Dining Services was in transition this year. We are completing the first phase of a reorganization of the University Center Food Court. This fall‘s line-up will include Doc‘s Sandwiches, Pacific Rim, Pizza Hut, Grizzly Grille Wing Street, and Baskin and Robbins. UDS will run Pacific Rim and Grizzly Grille and maintain soups and salads. We will continue to provide cashiers and all beverages. Catering University Catering had some big events this year. We collaborated with the President‘s Office and an off-campus client, Bill Jones, to host a very large and very elegant President‘s PreGame Brunch in September 2005. In October 2005, we catered an extravagant President‘s Club Dinner hosted at the Washington Ranch. Both of these events allowed us to push the envelope in terms of creativity and orchestration. Moving the Smoothie Operation In FY06, we moved the smoothie operation from La Peak to the Cascade Country Store. This benefited both operations. Not only were we able to sell 1000 more smoothies per semester in the Cascade Country Store, but we reduced our overall food cost by 7% and increased coffee sales by 20% in La Peak. 202 IX. SERVICE MEASUREMENTS UDS Service Measurements FY06 Category Number Students employed 368 Hours of student labor 116,361 Students receiving UDS scholarships 4 per year Meals served to students 1,161,158 Catering events served ~2440 Nutrition counseling appointments 249 Students who attended nutrition classes, presentations, and/or workshops ~206 Students who contacted dietician at Body Image Fair and 2 health fairs ~200 Student applications received on website 120 Guest satisfaction surveys completed 2,008 Services provided to walk-in students (not meal plan related) ~228 Services provided to students over the phone (not meal plan related) ~670 Meal plan changes, cancellations, and sign-ups 896 203 Vice President for Student Affairs & Dean of Students 204 OFFICE OF STUDENT AFFAIRS Annual Report 2005-2006 I. COLLABORATIONS WITH ACADEMIC AFFAIRS UNIT STAFF NAME(S) ACADEMIC COLLABORATOR NAME(S) Teresa Branch Arlene WalkerAndrews Academic Affairs Bill Muse Administration and Finance Academic Affairs DEPARTMENT SCHOOL/ COLLEGE Academic Affairs Charles Couture Dan Doyle Sociology Mary Nielsen Health Profession Dusten Hollist Sociology Stephen Kalm Music Chuck Harris Sociology Joe Campana English Jill Bergman English Dan Doyle Sociology Arts and Sciences Technology Arts and Sciences Fine Arts Arts and Sciences Arts and Sciences Arts and Sciences Arts and Sciences 205 DESCRIPTION OF COLLABORATIVE ACTIVITY Day-long Retention Summit held to review issues related to student attrition and retention Partnered in sponsoring Convocation Shared costs for WelcomeFeast during the Week of Welcome University Court proceeding University Court proceeding Hearing Officer proceeding Two student disruption cases Student disruption case Student disruption case Student disruption case Wrote letters of support for two faculty members for awards (Dan Doyle was chosen for the Tom Boone Town and Gown Award) II. COLLABORATIONS WITH OTHER UNIT STAFF NAME(S) COLLABORATOR NAME(S) Teresa Branch Bill Muse Administration and Finance Charles Couture Mike Frost Jennifer Pinto Curry Health Center Curry Health Center Dining Services Emily Yaksitch University Center Ron Brunell Emily Yaksitch Admissions Review Committee Diversity Advisory Council Charitable Giving Campaign American Indian Support and Development Council Greek Life Elissa Looney University Center Shelley Harshbarger Christine Fiore Public Safety Linda Green David Schuldberg Mark LoParco Patrick Weasel Head Various Lee Clark Kyi-Yo leaders ASUM leaders AFFILIATION University Council on Sexual Assault UM Advocates University Center Kyi-Yo Native American Student Association Associated Students of The University of Montana 206 DESCRIPTION OF COLLABORATIVE ACTIVITY Designed, marketed and implemented the Montana Partnering for Affordable Tuition (MPACT) program Prepared the UM Drug and Alcohol Biennial Review Prepared the UM Drug and Alcohol Biennial Review Fully evaluated Alcohol Policy but ultimately decided not to modify Created a judicial process for Greek Life Active Member of the Admissions Review Committee Active Member of the Diversity Advisory Council Student Affairs coordinator for the UM Charitable Giving Campaign Networked with members of the American Indian Support and Development Council Member of Committee on Fraternities and Sororities and other student initiatives Member of Student Leader of the Year selection committee Prepared publication ―With Your Personal Safety in Mind‖ Active Member of the University Council on Sexual Assault Participated in the group process portion of the advocate selection process Extensive student fraud case Helped resolve student conflicts that threatened the Kyi-Yo Powwow Helped resolve serious conflicts among some senators Eleanor Laws Diversity Advisory Council David Bell Curry Health Center Discovery Advisory Council Barbara Seekins 207 Selected a member of the Division of Student Affairs for the Annual Diversity Award Planned a more effective strategy to address students and suicide Selected 22 students to be honored for their substantial contributions to cultural diversity at UM III. PRESENTATIONS SA UNIT Dean of Students FIRST NAME LAST NAME Charles Couture CO- TITLE OF PRESENTER(S) PRESENTATION ―What to Do When Students Cross the Line‖ ―Pervasiveness and Types of Student Disruption at UM‖ ―The Story of Two Wolves‖ ―The Story of Two Wolves‖ ―Exploring the Dean of Students‘ Relationship with the Curry Health Center (CHC)‖ 208 EVENT Griz Central Staff Inservice Campus Ministry Inservice American Indian Student Honors Luncheon Center for Student Leadership Awards Program CHC Staff Inservice IV. STAFF MEMBERSHIP/SERVICE IN PROFESSIONAL ASSOCIATIONS SA UNIT Office of the Vice President for Student Affairs FIRST NAME LAST NAME Teresa Branch POSITION / SERVICE ASSOCIATION Executive Committee Member, Council on Student Affairs Executive Board Member National Association of State Universities and Land-Grant Colleges James E. Scott National Academy for Leadership and Executive Effectiveness, National Association of Student Personnel Administrators Student Affairs Administrators in Higher Education, National Association of Student Personnel Administrators National Association of Student Personnel Administrators Region V National Association of Student Personnel Administrators Association for Student Judicial Affairs Member Executive Board Member Dean of Students Charles Couture National and regional preconference evaluator of program proposals Member 209 V. AWARDS SA UNIT FIRST NAME LAST NAME AWARD Dean of Students Charles Couture J.B. Speer Award for Distinguished Administrative Service 210 ASSOCIATION / ORGANIZATION The University of Montana VI. STAFF COMMUNITY SERVICE SA UNIT FIRST NAME LAST NAME POSITION / SERVICE Vice President for Student Affairs Teresa Branch Member Coordinator 211 ORGANIZATION Missoula City Police Citizen's Advisory Board University of Montana Heart Walk to support the American Heart Association VII. PUBLICATIONS Attributed to Dean of Students Charles Couture: Coordination of the annual revision of the publication, ―With Your Personal Safety in Mind,‖ published by the University of Montana, Missoula, Montana Preparation of the University‘s Drug and Alcohol Biennial Review, published by the University of Montana, Missoula, Montana 212 VIII. SUMMARY OF ACCOMPLISHMENTS In AY 2005/2006, Vice President Branch was involved in creating, instating and promoting MPACT, a financial aid program that offers assistance to students whose families are at the median income level or lower. The program was aggressively marketed and promoted throughout the state in fall 2005; President Dennison gave speeches on several Outreach Tours about the program and the importance of attending college. The first students to benefit from MPACT are expected to matriculate in fall 2006. In 2005, Student Affairs held a Retention Summit, where various leaders throughout campus met and discussed issues that affect retention, such as bureaucratic barriers, financial issues, engagement, goal orientation/focus, and physical and emotional health issues. We also recognized the need to welcome newcomers to the University and educate them about the campus. To this end, we inaugurated the New Faculty and Administrator Orientation in 2005. Student Affairs designed a new logo for the division, with the tagline ―Promoting Student Success.‖ Many employees participated in the annual Heart Walk, which raised money for heart disease and stroke research and education. In spring 2006, Student Affairs held the first annual Day of Dialogue, which brought professors, students, staff and other members of the community together to discuss issues of diversity. Members of the community were engaged in creative and informative ways, giving presentations, sharing research findings, attending workshops, and listening to the keynote speech by Dr. Manning Marable. 213 IX. SERVICE MEASUREMENTS Student Misconduct Statistics PRIMARY VIOLATION BY ACADEMIC YEAR 20052006 20042005 20032004 20022003 20012002 Alcohol Policy Drug Policy Disorderly or Indecent Conduct Malicious Intimidation or Harassment Rape Sexual Assault Theft of Property or Services Fraudulent Use of University Documents Unauthorized Use or Damage of Property Physical Assault Failure to Comply with Directives Furnishing False Information Intentional Obstruction of UM Activities Illegal Use of Firearms/Explosives/Other Hazing Retaliation Against Complainant University Court Hearing Total 88 8 9 64 17 5 74 8 8 20 9 1 16 11 2 17 6 15 6 2 1 0 10 1 5 0 8 0 1 1 15 1 3 0 9 1 0 1 10 1 6 13 14 12 8 10 17 1 5 6 4 5 8 4 7 0 9 1 10 3 0 0 1 0 4 0 0 0 0 1 0 2 0 1 0 0 1 0 0 0 1 179 3 139 1 151 2 78 3 70 214 Additional Student Misconduct Statistics ACADEMIC YEAR 2005/2006 2004/2005 2003/2004 2002/2003 2001/2002 PERCENTAGE CHANGE Student misconduct cases increased by 29% compared to the previous year Spring semester cases increased by 62% compared to the previous spring semester Student misconduct cases increased by 156% compared to AY 2001-2002 Student misconduct cases decreased by 8% compared to the previous year Student misconduct cases increased by 94% compared to the previous year Student misconduct cases increased by 11% compared to the previous year Base year for comparative purposes 215 FINANCIAL OVERVIEW General Fund For FY06, most general fund budgets were similar to FY05 with only nominal increases attributed mostly to salaries and a 2.5% increase for the operating expenses. The Admissions/New Student Services (NSS) budget was increased by $50,000 for recruitment. Approximately $15,000 in previous cuts to Career Services was reinstated to their operating budget. There was a one time only increase of $140,000 to the Admissions/NSS budget that was due to a carry forward of Cal Murphy funds from the previous year; this amount was spent on activities related to recruitment. Also in the Admissions/NSS budget for FY06, a new Transfer Evaluator position was established and filled in January 2006 to help with the transfer priorities, as established by the Board of Regents. This position, however, was not funded by the general fund; Student Affairs reserve funds were used. Efficiency and Effectiveness funds were spread to the various sectors as a base change and the Student Affairs‘ share, $12,688, went into the reserve. Student Affairs ended the year with $33,730 excess budget, which should carry forward into FY07. Auxiliary Fund With student-headcount up but FTE down, most of our mandatory fees were down from budgeted revenues for the year. In anticipation of revenues being down, an allocation of $1,588,301 was earmarked for the capital process. Of this amount, $290,000 came from debt management funds, which is an accumulation of funds from The University of Montana, Montana Tech of The University of Montana, The University of Montana Helena College of Technology, and the University of Montana-Western. However, from this capital allocation we had to pay our share of the ―Tunnel Bonds,‖ which amounted to $398,883. This left $1,189,418 for capital. In addition to paying the ―Tunnel Bonds,‖ we also had a surprise in that the Lommasson electrical project came in at twice the projected cost, right at year end. Subsequently, we had to increase transfers from the various auxiliaries to make up $74,116 of this cost. In addition, a cost ―overrun‖ on a project in the Curry Health Center resulted in using fund balance dollars to fund the project. Curry Health Center officials and the Vice President for Student Affairs concurred that the project, a revamp of the HVAC system to provide better occupant comfort and the installation of ground water cooling, was important enough to use fund balance dollars. Curry Health Center funds in the amount of $271,250 were moved to fully fund this project, of which $83,000 came from fund balance. However, the year ended on a bright note. Through cost cuts, salary savings, management decisions and some additional revenue, all areas, except for Curry Health Center, made their capital transfers and put funds toward fund balances. Collectively, excluding Curry Health Center, there was an $862,021 increase in the fund balance. This was much needed, because for the last few years we had, for the most part, reduced fund balances at year end to fund capital projects. 216 Division of Student Affairs FY06 Actual Expenditures State Appropriated Director/Area Admissions/New Student Services Orientation/Exchange COT Admissions American Indian Student Services Campus Recreation Career Services Dining Services Disability Services for Students Financial Aid Foreign Student & Scholar Services Greek Life Residence Life/ University Villages Lewis & Clark Curry Health Center University Center Vice President for Student Affairs Vacancy Savings Auxiliary Recruitment Auxiliary Admin. Griz Card Auxiliary Rental Budget $1,444,464 TOTAL $4,100,572 % 85% $145,513 $116,754 100% 100% $399,917 74% $475,066 $885,215 $180,835 $22,771 98% 100% 89% 100% $30,452 1% $399,585 $0 18% 0% 11% ** Greek Life has other funds from ASUM, IFC, and Panhellenic 217 Designated Fee Self-Generated Amount % Total $1,444,464 $253,023 $145,513 $116,754 $3,037,917 $543,465 $8,970,241 $485,026 $885,215 $204,053 $22,771 $253,023 15% $3,037,917 $143,548 $8,970,241 $9,960 100% 26% 100% 2% $23,218 ** $7,036,487 $3,071,485 $1,863,756 $4,937,018 $2,712,407 $0 11% 59% 26% 16% 99% 100% 0% $8,275 $238,077 $312,688 $1,274,495 0% 11% 14% 57% $2,233,120 $33,892,595 89% $37,993,167 $11,971,728 $4,967,470 $2,712,407