Assessment and Transformation Athletics Comprehensive Program Review Review Coordinator: Joe Hash Review Team Members 2007-2008 Maggie White Dave Banducci -1- SECTION I: Department Background, Purpose and Goals A. Department Mission: The College of the Redwoods Athletic Department strives to provide student athletes with a quality academic experience to aid them in meeting their educational goals and transfer requirements. Also, the department endeavors to provide our student athletes with a quality intercollegiate sport experience. B. Department Goals: To provide equal opportunity for all students, including women and minorities, to participate in its intercollegiate athletic programs and in all of its sports and recreational activities. To protect student athletes' health and well being through proper training procedures and treatment along with adequate insurance coverage. To offer participants opportunities to enjoy themselves and to develop personal and interpersonal skills and values such as dedication, perseverance, responsibility, team effort and cooperation, discipline, self-confidence, and leadership. To create an environment in which students can succeed in their academic work as well as in their athletic competition. To provide student athletes with the proper direction and motivation to help them grow academically, athletically, morally, and socially. To produce competitive teams and individual athletes which bring positive recognition to the college. C. Describe how the goals of the program relate to the College’s Mission and Strategic Plan. The Athletic Department goals directly support the college’s mission to maximize the success of each student with the expectation that each student athlete will strive to achieve their educational goals and earn a degree/certificate, have the ability to transfer to continue towards their higher educational goals, or develop professional and technical skills that might help each student in his/her chosen profession. SECTION II: Past Quality Improvements and Transformations A. Obtain a copy of the program’s previous program review. Provide a description (list or narrative) of the quality improvements that were recommended. No previous College of the Redwoods program review exists. The Athletic Department did undergo program review through the California Community College -2- Commission on Athletics (COA) and the Golden Valley Conference (GVC) during the spring of 2006.The COA is the governing body for all community college athletic programs in the state. The COA mandates that all college athletic departments undertake program review every five years through the college’s sports conference. The GVC is the sports conference in which the College of the Redwoods intercollegiate teams participate. In accordance with COA policy, the CR Athletic Department developed a self-study for the program review which is attached. The GVC program review team studied nine standards: 1. Constitution Compliance 2. Eligibility Processing 3. Philosophy 4. Staff Professionalism 5. Academic Achievement and Support 6. Citizenship 7. Gender Equity 8. Fundraising 9. Demographics The GVC program review team and the GVC Commissioner commended the College of the Redwoods Athletic Department and the college for their efforts in putting the selfstudy together and for their commitment to compliance with the standards in their Committee Report which is also attached. Two areas of improvement were noted by the program review team, they are noted below. Recommended Quality Improvement Accomplished? (Y/N) If Yes, Provide Details. If No, Provide Explanation. The college administration should initiate a discussion with the athletic staff and produce a written document on recruiting philosophy. Yes Athletic Department Recruiting Philosophy: The department places an emphasis on the recruitment of student athletes from the local service area. The philosophy of the department is to recruit the highest quality student athlete available either from the local area including contiguous districts and/or through prospective student athletes from outside the local area who make first contact with coaches. Provide a more structured means to assure student athlete academic success including a formalized progress reporting system, as well as the use of study halls and work with academic divisions to plan two semesters worth of classes. No The Academic Advisor for student athletes retired last spring and has not been replaced due to budget cutbacks. Responsibilities have been dispersed among counseling/advising staff. -3- B. Provide a description (list or narrative) of other improvements accomplished since the last review not specifically noted on the previous program review. Other Improvements Accomplished Provide Details Facility Improvements Community Stadium: new vinyl seat caps covering all wooden bleachers, new floor boards Softball Field: new bullpens Athletic Training Students will earn clinical education hours needed for their certification; CR student athletes will benefit from extra care Broke event record with $95k gross at August 2007 auction Completed agreement with Humboldt State to provide Athletic Training Students Dinner and Sports Auction Fundraising Event SECTION III: Outcomes Assessment A. Provide the department’s program and student learning outcomes. Include or attach a copy of the Outcomes Assessment Report. Program Outcome(s) Outcome Process/Activities Contributing to the Outcome (What does the program do to create the outcome?) Measured/Documented By? 90% of student athletes will maintain satisfactory academic standing Maintain an efficient and cost effective support system for the operation of the existing athletic program. Continue monitoring academic progress of all student athletes Conduct fundraising events to support sports. Academic progress reports Budget reports Student Learning Outcome(s) Knowledge, value or skill (What is being demonstrated and assessed?) Scope of Outcome (In what context, with whom, or in what setting does the outcome occur?) Process/Activities Contributing to the Outcome (What does the program do to create the outcome?) Student Learning Outcome Statement Measured/ Documented By? Exercises skills in judgment and decision making. The college community Work closely with academic advisors to facilitate student athlete independence in academic course selection. Work closely with coaches to ensure student athletes understand and adhere to behavioral expectations. Student athletes will exercise skills in academic and social judgment and decision making in Feedback from counselors and the number of student athlete conduct code violations. -4- Outcomes Assessment Report Outcome Assessment Method To Whom? By Whom? Administered When? Use of Results Assessment Status/ Findings Transformations Intended Follow-up Benchmark the Athletic Program against COA best practice. COA program review findings on nine (9) standards: Constitution Compliance By whom: COA governi ng board Spring 2006. To improve the athletic program All standards in compliance. Two recommendations: 1) Develop a recruiting philosophy 1) Recruiting philosophy developed To be determined Eligibility Processing Philosophy Staff Professionalism Academic Achievement and Support Citizenship Gender Equity Fundraising Demographics Spring 2011 2) Provide a structured academic success program for student athletes B. What are the strengths of your department as indicated by your performance indicators? Qualified and dedicated faculty and staff with a ‘Can Do’ attitude. Coaches who have been able continue to provide student athletes with a quality intercollegiate athletic experience in a time of dwindling district commitment to providing adequate resources. In the last year and a half our Softball team won a conference championship, regional championship and participated in the state tournament; our Men’s Basketball team won its first outright conference championship ever and won a state playoff tournament game; and our Football team won a conference co-championship. Fundraising: The department has narrowed its fundraising focus to two events a year. The first is the Dinner and Sports Auction which grossed over $95,000 in 2007. The second is the annual Corsair Walkathon which generated a gross of over $17,000 in 2006. The goal is to raise funds by conducting high-quality events and to not oversaturate the local community with requests for funds. -5- Code of Conduct: The department developed a Student Athlete Handbook of which every student athlete receives a copy. Each student athlete attends a handbook review session conducted by the Athletic Director and signs verifying their attendance and receipt of the handbook. The handbook includes sections pertaining to Student Rules of Conduct; Student Athlete Rules of Conduct; Academic Responsibilities; Citizenship Responsibilities; Sexual Harassment; Good Sportsmanship; Team and Conference Rules; Procedures for Dealing with Criminal Violations of Local, State and Federal Laws; Appeals Procedure and a Student Athlete Acknowledgement of Requirements C. What are the challenges for your department which are indicated by your performance indicators? Staffing: There have been three retirements with no backfill since 2003. The men’s basketball coach (Bill Treglown), football coach/athletic advisor (Bob Seaman) and Equipment Assistant (Jim Walters) have all retired during this period. Currently there are part-time head coaches in three sports—women’s soccer, women’s basketball and men’s basketball. Due to these positions remaining in associate faculty status we often experience a lack of stability such as having three men’s basketball coaches in four years. Though the department has been lucky to hire quality associates to fill these coaching positions, often part-time coaches cannot dedicate the time to properly support their student athletes. Also, our department has funded the Equipment Assistant position on a part-time basis with proceeds from the Dinner and Sports Auction fundraiser since Walters retirement. Not having a full-time person in the equipment area puts the department in the position of having to deal with the loss of expensive equipment and uniforms, not having the proper care for equipment and uniforms and puts the District at risk for not having safety equipment properly fitted and/or issued. Academic Success Program: Since the retirement of the last Student Athlete Advisor (Bob Seaman) in summer 2007 there has not been a replacement. Tasks normally performed by this position such as meeting with each student athlete to set up class schedules, issuing and tracking academic progress reports, verifying 12-unit enrollment each week, setting up student education plans, etc., have been dispersed to the Advising/Counseling staff, the Athletic Director and the coaches. Travel: Always a challenge due to the great distance between CR and the schools with which it competes, this problem has been magnified greatly by escalating costs such as fuel, lodging, meals, etc. This is multiplied by dwindling resources such as the department’s declining budget and by changes in state law such as requiring a Class B driver’s license to drive passenger vans. Recruiting: As the recruitment of student athletes gets more competitive, providing an easy path for the student (and their parents) to navigate through the process of enrollment, assessment, registration, financial aid, housing, etc. has become essential. -6- For the coaches the tracking of the recruitment of potential student athletes through these processes has been challenging especially with out-of-state students. Facilities: The colleges’ outdoor fields are in need of serious maintenance and/or upgrade. All of the fields have very poor drainage rendering them almost useless during the spring which is during the baseball and softball seasons. The Fieldhouse, which is used by softball and baseball for practice during inclement weather, is in need of a new lighting system. The main gymnasium is also in need of a new lighting system as three lights have been completely removed as parts do not exist for repair. What is your three year transformation plan to build upon current strengths, overcome challenges, and increase effectiveness and efficiency? (Include a timetable for implementing transformations) STRATEGIES TO ADDRESS CHALLENGES/TRANSFORMATIONS Staffing: Work with Vice President of Student Services on the justification for upgrading part-time coaching positions to full-time and for district funding for the Equipment Assistant position Academic Success Program: Work with the Vice President of Student Services to replace the retired Student Athlete Academic Advisor to oversee the Academic Success Program. Travel: Work with the Maintenance department, Enterprise Rent-a-Car and our state organization (COA) to develop ways to mitigate rising expenditures. Recruiting: Work with Admissions & Records, Testing, Financial Aid and Housing to develop a clear system for potential students to navigate to matriculate to the college and a system to track each step in the process. Facilities: Work with the Maintenance department in exploring economical ways to improve drainage or replace grass with a synthetic surface on all fields. Also work with Maintenance on improvement of the lighting in the Fieldhouse and in the main gymnasium. TIMETABLE FOR IMPLEMENTATION Fall 2008 Fall 2008 Fall 2008 Spring 2008 Spring 2008 D. What resources are required (Personnel, funding, equipment, etc)? Personnel will be needed to improve our coaching situation; the athletic equipment situation and our academic success program for student athletes. Some type of major funding will be needed to improve our outdoor field situation and Fieldhouse and gymnasium lighting. -7- Full-Time Teacher Coach (includes benefits)—Women’s Soccer Full-Time Teacher Coach (includes benefits)—Women’s Basketball Full-Time Teacher Coach (includes benefits)—Men’s Basketball Full-Time Equipment Assistant (includes benefits) All Weather Turf in Community Stadium All Weather Turf Baseball and Softball Fields $ 100,000 $ 100,000 $ 100,000 $ 60,000 $ 800,000 $1,500,000 SECTION IV: Cost Effectiveness A. Indicate your budget figures and expenditures in recent years: Categories FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 Operating Exp. Budgeted 214560 167,300 167,300 151669 151669 Expended 206,399 142,715 170,526 186,708 191,970 Expended 82,396 41,829 84,253 114,708 114,870 Fundraising C. Comment on significant budget changes or variances from year to year. Since 2003 the department has suffered from serious budget cuts that have caused us to overrun the Athletic budget greatly in 2006 and 2007. Initial cuts to the budget were offset by the COA’s mandated cost saving measures such as a reduction in games; reduction in playoff teams and travel; reduction in COA and conference dues; reduction in official’s fees, etc. The COA lifted those cost-saving measures before 2006 which thereby increased our expenses in the above mentioned areas. At the same time the department budget continued to receive cuts. We have been able to balance some or most of these cuts by augmenting district budgets with fundraised dollars. We feel this infusion of and reliance on monies fundraised by the department should not continue. The District should provide adequate resources to operate the right size program which the college would like to maintain. -8- SECTION V: Conclusion Department Comments: Two important actions have to occur if the department is to meet its mission and enhance enrollment: first, the college must increase its contribution to the athletic budget; and second, the COA must either grant a permanent out of state recruitment waiver or change the COA legislation. Keith Snow-Flamer Department Supervisor’s Signature 09/27/07 Date External Reviewer Comments: The Athletics Comprehensive Program Review accurately reflects the findings and recommendations of the Golden Valley Conference Program Review conducted in Spring 2006. The College of the Redwoods received a positive and excellent report based on their self-study and the on-site visitation from the conference program review committee. Clar Appledoorn External Reviewer Signature 09/27/2007 Date Program Review Committee Comments Date and Time of the program review: October 9th, 2007 9am-10am Evaluation 1. 2. 3. 4. 5. 6. 7. 8. Does the program have mission and goals statements in place? X Yes Are program goals consistent with the college’s mission? X Yes Has there been progress in implementing the last program review's recommendations for program improvement? X Yes Has the program identified program and/or student learning outcomes that are relevant to its mission? X Yes Are appropriate instruments used to assess learning outcomes? X Yes Are results of assessments used to improve the program? X Yes Are program strengths clearly articulated? X Yes Are program challenges clearly articulated? X Yes Comments or suggestions to strengthen the program and/or the Program Review: The program should, in its annual review, provide a detailed financial breakdown on revenue and expenditures. Investigate the possibility of a required study hall as a way to help ensure -9- student success as well as generate additional FTE. Include more financial arguments to support increased staffing or equipment expenditures. For example, it would be interesting to include: 1) FTES generated by entire program and each segment of the program. 2) FTES growth forecasts in each of the above. 3) “Other” Revenue generated by the program – including goodwill in the community. 4) FTES or “Other” Revenue lost by not having the staff or equipment needed. Keith Snow-Flamer Co-Chair of the PRC 10/15/07 Date Academic Senate’s Comments Comments: __________________________________________________ Co-Presidents of the Senate _____/_____/_____ Date Institutional Effectiveness Committee’s Comments Comments: ______________________________________________________ _____/_____/_____ Chair, Institutional Effectiveness Committee Date - 10 - Attachment College of the Redwoods Athletic Program Review Committee Report/Final Copy/Spring 2006 The Golden Valley Conference Program Committee members visited College of the Redwoods on Wednesday April 12th 2006 to affirm the contents of the written athletic selfstudy submitted to committee members on March 15th 2006. Committee members met with student-athletes, coaches, athletic administrators and support staff. The committee submits the following report. Standard One-Constitution Compliance Committee members interviewed two full-time coaches and three student-athletes for this standard. Form R-2-It was verified through the interview process that the procedures described in the self-study are accurate. Decorum Violations- The information in the self-study is verified as accurate by the conference commissioner through his personal experience in working with athletic administrators whenever a violation is alleged Constitution Violations-No comment College Process for COA Violations-The college does have a process for looking into alleged violations of the COA Constitution and this was clearly explained in the selfstudy. It should be pointed out that some staff members felt that they could have helped with the process had they been made aware of the alleged violations early on and could have assisted in the public relations with the community. Out-of-season Competition-Interviews with students and staff indicate that the college has limited participation in this activity and follows the COA guidelines. Institutional Control-Student Athletes-These items were verified as accurate through the interview process with students. - 11 - Standardard Two-Eligibility Processing Form Procedures-Committee members met with Mary Goodman, Barbara Sisto and Joe Hash. The procedures as described in the self-study report were verified as accurate through the interview process. We commend all three for their individual efforts and their spirit of cooperation in making the system work. SEP Requirement-The Athletic Adviser was not available to interview during our visit. It was noted in the self-study that changes in the current process are being made to provide a check on the accuracy of the information required on Form 1. We concur that this change be made to provide a check and balance. Bylaws 1.3.1 and 1.4.2-The procedures as described in the self-study were verified and are similar to all of the colleges in the conference. Standard Three-PhilosophyThe Statement of Philosophy - No comment Philosophy on Gender Equity - It was noted by some staff members that the equipment room and equipment employee was located within the men’s athletic area. Though inconvenient, at this time it has become a “workable arrangement”. Recruiting philosophy - The College should be commended for their continuing commitment of recruiting student athletes from the local and contiguous districts. It should be noted that the out-of-state recruiting waiver has not been renewed. This places a hardship on recruiting efforts in Oregon. Written Statement on Recruiting Philosophy – The self-study indicated that the department currently has no written recruiting philosophy. In our interviews with coaches on this issue, we think there may be some divergent views on this topic relative to recruiting in-district athletes versus recruiting out-of-state athletes. We highly recommend that the college administration initiate discussion with the athletic staff and produce a written document on recruiting philosophy. - 12 - Standard Four-Staff Professionalism COACHES INTERVIEWED 1. Skip Gleason: Head Men’s Basketball Coach 2. Kara Newman: Head Women’s Basketball Coach 3. Marla Gleave: Head Volleyball Coach 4. Dave Banducci: Head Football Coach Standard Four includes a review of the professional activities that members of the College of the Redwoods coaching staff are doing both on the campus and in the community. The program review self study lists each of the athletic faculty and the professional activities in which they are currently involved. It is the opinion of the review committee team assigned to assess this Standard Four, that College of the Redwoods staff and faculty are meeting the professionalism expectations of the Golden Valley Conference. The full time coaches are meeting their obligation to participate in the campus shared governance system. Marla Gleave is currently the Co-President of the Faculty Senate and is a member of the Manufacturing Technology hiring committee. Athletic Trainer, Colby Higginbotham has recently been appointed the Golden Valley Conference Athletic Training Representative to the Commission on Athletics, and has worked to publish the College of the Redwoods Student Athletic Handbook. Bob Brown, Head Baseball Coach, is a member of the Academic Senate and is serving on the Vice President of Student Services hiring committee during the spring 2006 semester. Maggie White who is the softball coach has worked on the Tenure Review Minimum Qualifications Committee and is a member of the College of the Redwoods Faculty Association Executive Board. In addition to being involved in the campus activities and committees, the coaches also regularly participate in department meetings and are active in many community organizations and events. Athletic Director, Joe Hash is very involved in all aspects of his job. He attends all GVC meetings and COA meetings. - 13 - He has served as the conference representative to the Corporate Sponsorship Committee. His exposure on the Redwoods campus is extensive. He is a member of the Administrative Team Combined Cabinet, the Facilities/Outreach Committee, the College Council, and the Foundation Board. Joe is a member of the Rotary Club of Eureka and serves on the Rotary All Star Committee. Standard Five- Academic Achievement and Support This evaluation was based on interviews with seven student/athletes, Melissa Green (Counselor), and Joe hash(Athletic Director) Planning the Academic Schedule According to the Program review, it is the goal of the College of the Redwoods that the “Academic Advisor meet with each student athlete to assist them in setting up their academic schedule.” The information gathered from student interviews indicated that 6 of the 7 students had met on one occasion with the athletic advisor. The seventh student had met many times throughout his time at CR. The students enjoyed their appointments with the Athletic Advisor and felt it was instructional. The Web Advisor system used at CR was seen as an easy, effective way for student athletes to register for classes. Students were comfortable using the system and felt they were well prepared at orientation to complete the process and schedule their classes. Five of the students stated that they chose their current class schedule based on a list of transferable classes they were given at freshman orientation. They did not have an understanding of what classes were required as part of the general education or lower division major components of their degree. They could identify for the most part which classes were transfer level and which were not. Two of the seven students were familiar with both the 2.0 gpa and 24 unit requirement for eligibility. One was aware of the lower division requirements for his major, and indicated that he received the information from the transfer school. - 14 - The academic advisor was not available on the day of our visit so it was difficult to make conclusions as to if and why this was the case. In any case, the students seemed unfamiliar with much of the basic information specific to athletic transfer regulations. Academic Support Services The “Early Alert” program instituted in 2002 is seen by the students as a progress report that gives outdated information to their coaches. All the students were aware of the process, but the coaches response to poor achievement identified on these alerts varied from sport to sport. The athletic director’s follow-up on this alert system appeared to reinforce the importance of this system, but according to Mr. Hash, the system was, in and by itself, an ineffective means to monitor student achievement. The use of progress reports varied from sport to sport as did coaches responses to poor achievement. Softball players indicated that the coach would monitor attendance in response to poor performance. Baseball players reported that team members were required to run as a form of punishment. The Program review indicated that coaches were “encouraged to arrange study halls for their teams, but only the baseball team currently is holding sessions. Football held study sessions in the morning during the season, but no longer does so. The one football player interviewed indicated that there were over thirty students and only one supervisor. The player was impressed by the coaches attempt to improve academic success, but said that it was “easy not to do the work” if the student so desired. Support Systems Available for Student Athletes The program Review indicated that the following support systems were available: Counseling, The Writing Center, EOPS, DSPS, Career Development, ASC, Transfer center. Below are the results of questions uses to determine the student’s familiarity with these programs. Counseling: Every student had been involved in counseling - 15 - sessions. They knew were to go for help and were positive in their evaluations of the people who worked there. Writing Center: Every student had used the writing center in conjunction with their writing class, and had a positive experience. One student was involved with EOPS. None of the others were aware of the program’s services. After being made aware of the program requirements, none of the others appeared to be eligible. DSPS: None were involved. None were aware of the services available. Career Development and Student Employment Center: One student was aware of and was using the services. The other six were not aware of the service, ASC: Four of the seven students were aware of the services offered by this program. All four had used the services at least one time. Transfer center: None of the students was aware that this service was available to them. General Information CR seems to in a transition period. After falling under the responsibility of Student Services, they now find themselves under the business services area. The new leadership, in a joint effort with the athletic director, is pushing for a more structured means to assure student athlete success. This includes a formalized progress reporting system, as well as the use of study halls. Currently, the system is not meeting the needs of the student/athlete and does not have an avenue to update the staff of the changing transfer regulations. Standard Six-Citizenship Citizenship-Interviews with student-athletes and coaches indicates that both groups are aware of the expectations for positive behavior while representing College of the Redwoods in athletic competition as well as community activities. We commend the athletic department for putting together a Student Athlete Handbook and Code of Conduct and - 16 - encourage this endeavor. Decorum Policy-Students and coaches are very familiar with the concept of athletic decorum which indicates that the process for communicating this COA policy to athletes is effective. Standard Seven-Gender Equity Our group had the opportunity to talk with 3 female athletes, 4 male athletes, the athletic trainer, 1 assistant football coach, head women’s basketball coach. These are our findings: 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) Athletic Financial Assistance----None Accommodations of Interests and Abilities--Track & Field and Cross Country programs have been suspended due to budget cuts, these programs could be looked at because of the high schools programs in the area. Equipment and Supplies---All of the programs feel that they have good equipment and supplies. Scheduling of Game and Practice Times--- the athletes, coaches and trainer felt that they share the indoor facilities and have a rotation of practices between the male and female sports. Travel and Per Diem Allowance--- The teams all have the same amount of money to use on lodging and meals. Tutors--- The college does not have athletic tutors. The students all have the same opportunity for tutors on campus. Coaches--- We felt that the athletic department is working hard to have all of their head coaches full-time. Locker Room, Practice and Competitive Facilities---These facilities are adequate. Medical and Training Facilities and ServicesThe Athletic trainer is full-time and the athletic training facility is available to all athletic teams. Housing and Dining Facilities and Services--All of the student athletes that we talked with live off campus. The coaches feel that the dorms and cafeteria are a bonus - 17 - to their programs during recruitment. 11) Publicity-All of the staff and students felt like the person responsible for this did not have enough time to keep their web sites up to date. The coaches all felt like it was fair and equitable. 12) Support Services---All of the support services were available to student athletes as well as the general student. We feel that College of the Redwoods is in compliance with Standard Seven-Gender Equity. Standard Eight-Fundraising COACHES INTERVIEWED 1. Joe Hash: Athletic Director 2. Dave Banducci: Head Football Coach 3. Skip Gleason: Head Men’s Basketball Coach 4. Maggie White: Softball Coach The review of Standard Eight included an interview with members of the athletic department and the Athletic Director. The self study was used as the basis for the interview session. In the opinion of the review team assigned to Standard Eight, all of the questions concerning the organization and control of the fundraising efforts by the athletic staff are being met. College of the Redwoods centers their fundraising efforts on two major events. They have a department wide Corsair Walk in October. This event solicits donations from family and friends of the athletes in their respective sports and culminates with all athletes walking for thirty minutes at the Community Stadium track. This event has been held for the past eleven years and is a successful fall event. The college athletic department also holds a Sports Dinner/Auction in late summer. This past August was the second annual fundraiser. Under the direction of Athletic Director, Joe Hash, all of the coaches and staff work to solicit the items for the auction and sell the tickets and - 18 - tables for the event. The money raised is directed back to each of the sport programs and is deposited into the proper foundation accounts through the college’s business office. It is apparent that the athletic department is handling the management of the money from the various fundraising efforts in the proper way. There are adequate institutional controls in place to insure that the funds are being used in the manner in which they are intended. Standard Nine-Demographics-No comments Commendations The committee would like to acknowledge the fact that many of your athletic facilities have recently been renovated and we were very inspired with the changes. The new gymnasium floor and bleacher changes; the major updates to your swimming pool facilities; the weight room improvements and the training room are all very impressive. We commend the COR Administration for their commitment and dedication of resources to fund these improvements. Your students and your community members appreciate the changes and the COR family should be proud of a job well done. Committee members would like to thank the College of the Redwoods students, support staff, faculty and administration for their time and efforts in making our visitation a productive and enjoyable experience. Our special thanks to Joe Hash for his many hours of hard work in putting the self-study together and his assistance in organizing our day to facilitate the interview process throughout our visit. - 19 - College of the Redwoods Athletic Program Review Golden Valley Conference 2005-2006 Table of Contents Standard One—Constitution Compliance A. Form R-2 B. Decorum Violations C. Constitution Violations D. Violation Process E. Control: Out-of-Season F. Control: Student Athletes Standard Two—Eligibility Processing A. Form Procedures B. Form Location C. Eligibility Changes D. SEP Compliance E. Bylaws 1.3.1 and 1.4.2 Standard Three—Philosophy A. Statement of Athletic Philosophy B. Gender Equity C. Recruiting D. Written Recruiting Philosophy Standard Four—Staff Professionalism A. Staff Participation Standard Five—Academic Achievement and Support A. Matriculation Support B. Second Year Athletes List C. Services-Academic Schedule D. Academic Support Services E. Retention Chart F. State/Conference Awards G. Academic Excellence Awards - 20 - Standard Six—Citizenship A. Programs to Support Good Citizenship B. Commission on Athletics Decorum C. Decorum Violations D. Athletes and Staff Awareness of Sexual Harassment Issues Standard Seven—Gender Equity A. Achievements in Gender Equity B. EADA Form C. Title IX Athletics Survey D. Participation Proportionality Form Standard Eight—Fundraising 20 A. Accounting and Fund Distribution B. Control of Revenue and Expenses C. Accounting Procedures D. Distribution of Funds to Men’s and Women’s Athletics Standard Nine—Program Demographics A. Chart of Men’s and Women’s Sports - 21 - STANDARD ONE—CONSTITUTIONAL COMPLIANCE A. FORM R-2 At the beginning of the fall semester all head coaches attend a mandatory meeting regarding the COA Constitution and Bylaws. A copy of the COA Constitution and Bylaws is distributed to each head coach. Each assistant coach reviews Bylaw 2 with the Athletic Director and is given a copy of the recruiting bylaws. A review of contiguous recruiting boundaries is included and each coach is issued a compilation of local areas schools, contiguous areas and contiguous area schools. Each coach signs the R-2 Form and it is kept on file in the Athletic Director’s office. If a coach misses the mandatory meeting a make-up time must be scheduled with the Athletic Director . B. DECORUM VIOLATIONS Football: five players in violation in three separate incidents. All served a one-game suspension, except one, which occurred during the last game of the year with the suspension to be served in the first contest next year. Basketball: two players in two separate incidents. served a one-game suspension. Each C. CONSTITUTION VIOLATIONS The Commissioner of the Northern California Football Alliance determined there to be violations of the COA Constitution by the College of the Redwoods football program. Violations included: Bylaw 2.2C and 2.11.1 through 2.11.4. Penalties are one season of probation; supervision by the President’s office of an in-service training on the COA Constitution and a student-athlete was given a one game suspension. D. VIOLATION PROCESS College of the Redwoods utilizes the Commission on Athletics Constitution as a guidance policy in dealing with any team violation or any individual violation and follows the appropriate process. - 22 - When a violation is suspected or reported, the Athletic Director will notify the appropriate Vice President, and/or the President, to meet and review the alleged violation. A meeting is then set with the involved parties (coaches, athletes, staff) to discuss the matter and gather information. An in house determination of action is reported to the President. If a violation of the COA Constitution is determined to have occurred, the President or his/her designee will notify the Conference Commissioner. All offending parties (coaches, athletes, staff) will receive due process with a judgment made by the President or designee. E. OUT-OF-SEASON COMPETITION College of the Redwoods adheres to the COA rules and regulations for any out-of season competition. The Athletic Director calls this policy to the attention of athletic staff members. Out-of-season competition teams are treated as off-campus groups utilizing College of the Redwoods facilities and must follow the same guidelines as other outside groups. F. CONTROL: STUDENT ATHLETES Payment of enrollment fees, tuition and books. It is the sole responsibility of each student athlete to pay for enrollment fees and Textbooks. The Business Office handles the payment and collection of enrollment fees/tuition. Any financial aid or grants that are used to pay for these fees are taken care of by the Business Office via the Financial Aid office All students are responsible for purchasing their books for their classes. College of the Redwoods does not subsidize student-athletes in these areas. Room and Board Each College of the Redwoods student is responsible for his/her own room and board. All housing arrangements and rental agreements are the sole responsibility of the student athlete and his/her family. Transportation Costs All prospective student-athletes - 23 - are responsible for providing and paying for their own transportation to and from College of the Redwoods. The college does not supply or reimburse student athletes for personal travel. College of the Redwoods, using vehicles rented by the college, provides transportation to away contests. Students attending College of the Redwoods have access to public transportation. STANDARD TWO—ELIGIBILITY PROCESSING A. FORM PROCEDURES Form 1 The Head Coach has a meeting with prospective student athletes on the first day of the sports season and distributes the Form 1 (Student Eligibility Report). The Athletic Director and/or Athletic Academic Advisor are present at the meeting and explain the form to the studentathletes, have the athlete read the form and carefully complete and sign it. The coach will check the form for accuracy then he/she signs it and forwards it to the Athletic Department Secretary. The Athletic Department Secretary checks the form for completeness then forwards the Form 1’s to the Athletic Academic Advisor. The Advisor reviews the forms and ensures the appropriate Form 2 (Student Athlete Tracer Report) and/or Form C (Out-of-Recruitment Area Student Contact Record) accompanies the Form 1 when necessary. The Advisor verifies the elements of the Form 1 are met to satisfy eligibility requirements. The Form 1’s are then forwarded to the Athletic Director for signature. Once the Form 1 is signed by the Athletic Director it is forwarded to the Eligibility Clerk in the Enrollment Services/Registration area. The Eligibility Clerk checks all requirements and, if all is in order, has the Director of Enrollment Services sign the Form 1’s. The original form 1’s are sent to the Conference Commissioner by the Athletic Department Secretary and a duplicate is placed in the team’s file. All student athlete files are kept in the office of the Athletic Director. Form 2 Any student who indicates on their Form 1 that they have attended another post-secondary institution must complete a Form 2, Student-Athlete Tracer Report. Tracer reports are - 24 - sent by the Athletic Academic Advisor to the previous institutions attended. Once returned a copy is attached to the student-athlete’s Form 1. Form 3 The PE & Athletic Department Secretary completes the Form 3 from information provided on the individual Form 1 forms. The form is then given to the coach and the Athletic Director to check for any errors. The Form 3 is then forwarded to the Director of Enrollment Services for signature. Once signed, the form is then sent electronically to the COA by the Athletic Director and a hard copy is mailed by the athletic secretary to the Conference Commissioner along with the Form 1’s. B. FORM LOCATION All eligibility paperwork including Form 1’s, Form 2’s, Form 3’s and Form C’s are kept in the Athletic Director’s office. The last five years are kept in the AD’s office; later years are stored in a storage area located upstairs in the gymnasium. C. ELIGIBILITY CHANGES It is the Athletic Director’s responsibility to stay current on all policies and to communicate any changes with the entire department. If the change happens before the start of school, the change is reviewed at the first departmental meeting. If after that, it is sent out by email to all coaches and discussed at department meetings. D. S.E.P. COMPLIANCE 1. Describe the process for developing Student Education Plans (S.E.P.) We are working on some improvements in this process including a checklist of student athletes who will be returning for a second season of competition. This will be compiled each semester with the goal of attaining the SEP during a students second semester. Also, the Athletic Director will be given access to the college’s ‘G-Drive’ which houses all SEP’s to verify their completion in the future - 25 - 2. Where are the S.E.P.’s stored? Student Educational Plans are stored on the college’s ‘GDrive’ in the college computer system. Currently only Counseling and Advising Department staff has access to the G-Drive. The Athletic Director will have access to the GDrive in the near future so as to verify SEP completion. A hardcopy of the SEP is given to the student. E. BYLAWS 1.3.1 AND 1.4.2 Every Monday morning the Athletic Academic Advisor runs a report through the college computer system which indicates, by team, the amount of units in which each student athlete on that team is enrolled. The report is faxed to the Athletic Director each Monday. The Athletic Director also runs the report, usually on Wednesday and Friday. If a student athlete shows up on the report as under 12 units the Athletic Advisor highlights that athlete in the report. The Athletic Director and coach then confer on the situation. The student athlete is notified of the situation and of the fact that they are unable to participate until the situation is rectified. STANDARD THREE—PHILOSOPHY A. STATEMENT OF PHILOSOPHY The College of the Redwoods Athletic Department strives to provide our student athletes with a quality academic experience. This will ensure that all student athletes are given the guidance to aid them in meeting their educational goals and transfer requirements. Also, the department endeavors to provide our student-athletes with a quality sport experience. This includes the maturing growth of our athletes from the aspects of competing, academics and social responsibility. B. PHILOSOPHY OF GENDER EQUITY College of the Redwoods is committed to providing equal opportunities for all students and staff alike. See attached Title IX Athletic Survey (Appendix A) and Equity in Athletics Disclosure Act report (Appendix B). - 26 - C. RECRUITING PHILOSOPHY The college places an emphasis on the recruitment of student athletes from the local service area. For five years the college had an out-of-state recruiting waiver approved by the COA. The waiver lapsed last summer (2005) and was not renewed. The philosophy of the athletic department is to recruit the highest quality student athlete available either from the local area, contiguous districts and/or through prospective student athletes who make first contact with coaches. D. WRITTEN STATEMENT ON RECRUITING PHILOSOPHY The department has no written recruiting philosophy. We do use the COA constitution and Bylaw 2 as our source of rules and regulations. Name of Staff Member Conference Meetings (list dates) Committee Assignments (list committee) Coaches Meetings (list dates) COA Meetings (list dates) - 27 - On-Campus Committee Membership (name of each-committees) Community Service or Volunteer Activities (list activity) Colby Higginbotham Lyle Wilks Bob Brown NATA National 06/04, 06/05 FWATA District 04/05 GVC Soccer Coaches 12/04 CR Coaches (monthly) GVC Baseball Coaches 10/05; GVC Baseball Seeding 5/05; CCCBCA State Meeting 5/05; CR coaches (monthly) CR Coaches (monthly) Recently appointed GVC Athletic Training Rep to COA Nor Cal Soccer Coaches (Fall 2005) None CR Benevolence (05-06) Student Athletic Handbook Com. (05-06) Eureka Falcons American Legion Baseball fundraising, volunteer with disabled students Mad River Soccer Standing Tall Native American Event at CR Free Youth Soccer Clinic Katrina Relief clothes drive Academic Senate Volunteer (04-06) American Program Review Legion (05-07) Baseball; Ast. Student Services Schedule VP Hiring Coordinator Committee (spr 06) Humboldt AllStudent Athlete Stars; Game Handbook Management Subcommittee2006 Cr Football & Basketball Official Scorekeeper Eureka High School Basketball; Measure Q Phone Banking PROGRAM REVIEW STANDARD FOUR – STAFF PROFESSIONALISM For each member of your athletic staff, list professional activities and memberships Name of Staff Member Conference Meetings (list dates) Committee Coaches Meetings (list dates) COA Meetings (list dates) - 28 - On-Campus Committee Membership (name of each-committees) Community Service or Volunteer Activities (list activity) Assignments (list committee) Mike Cox MidEmpire Coaches 2005 CR coaches (monthly) None None Measure Q Phone Banking Skip Gleason GVC Basketball 2/06 GVC Basketball Coaches 2/05 CR coaches (monthly) CR coaches (monthly) None None AAU Basketball Coordinator None Faculty Senate CoPresident (04-06); Title III Leadership; Manufacturing Tech Hiring Committee Joe Hash GVC Meetings 10/05, 3/06, 4/06 CR coaches (monthly) Member Soroptomist International of Humboldt Bay; volunteer at Sunset Elementary School; Measure Q Phone Banking Rotary Club of Eureka; Rotary All Star Committee; Measure Q Phone Banking Kara Newman GVC CR Basketball Coaches Coaches (monthly) 2/05 & 2/06 GVC NFCA Meeting Convention 10/2005; 12/04; CR GVC coaches Softball (monthly) Coaches 9/05 & 4/06 Marla Gleave Maggie White Reno COA, Administrative Burbank Team COA, Combined Cabinet COA/CCADA Marketing/Outreach Subcommittee Facilities Comm on Corporate College Council Sponsorships; CR Foundation NCFA Board None None CCCWBCA Meetings 3/06 Nor Cal Softball Seeding meeting 4/06; CCCFCA Business meeting 4/06 Tenure Review Minimum Qualifications CRFO Executive Board Accreditation Standard II Faculty Travel STANDARD FIVE—ACADEMIC ACHIEVEMENT AND SUPPORT - 29 - Hurricane Katrina Fundraiser Measure Q Phone Banking Youth Sports Camps Humboldt A’s ASA Coach Radio commentator NCAA Regional softball tournament Summer Softball Camp Fall & Spring Softball Clinics A. DESCRIBE ACTIVITIES DIRECTED TWOARD SUPPORTING STUDENT ATHLETIC MATRICULATION Prospective student athletes are directed by the head coach to follow the appropriate steps for successful enrollment and course selection: 1. The student athlete is directed to complete an Enrollment Form and the Free Application for Federal Student Aid (FAFSA) form. 2. All student athletes are required to take the college’s math and English placement tests. 3. Student athletes set up an appointment to meet with an Advisor. The Athletic Academic Advisor is available during the academic year and with the student athlete, creates an academic schedule for their first semester. If the Athletic Advisor is unavailable (such as the summer) the student will set up their academic schedule with a general advisor The college also conducts a series of spring events called ‘Redwood Days’ for any student wishing to matriculate to the college. During the ‘Redwood Days’ process students submit an Enrollment Form, take assessment tests and participate in the initial academic advising process. All prospective student athletes are strongly urged to attend these events. If the student athlete’s assessment test reflects a potential learning disability the student is referred to DSPS for learning disability testing. Those students identified as having a learning disability are offered assistance through the DSPS department. These services include, but are not limited to: prioritized registration, specialized counseling, adaptive equipment, adaptive technology assistance, test accommodations, interpreters, and specialized tutoring. The Athletic Academic Advisor tracks the total amount of units a student is enrolled in for eligibility purposes. All students who participate in intercollegiate athletics must be enrolled in 12 or more units with 9 of those units contributing towards an associate degree. They must also be enrolled in the proper intercollegiate athletics course(s) for their sport. - 30 - B. SECOND YEAR ATHLETE LIST Women’s Basketball Jennifer Bice Katrina Denheyer Sarah Griffith Jillian Smith Evelyn Tupua Men’s Basketball Colin Mason Nicholas Whirry Women’s Softball Johanna Degroot Kim Frazier Sarah Griffith Aimee House Felicia Miranda Hannah Mullen Volleyball No team in 2005 Women’s Soccer Heidi Bareilles Jana Hoffman Rashelle Nelson Kristen Shepard Lydia Silva Men’s Baseball Kevin Alley Adam Bugenig Jesse Hawkins Matthew Jones Jeremy Kiervin Zachary Smith Jeffrey Walling Football Kevin Alley Douglas Cassell Tim Harris Leon Ireland Leon Murry Mason Powers - 31 - Lorenzo Rodriguez Matt Scheerer Nicolas Schweigert Steven Skinner Aaron Thomas Justin Veney Jamal Ware Robel Woldu C. PLANNING THE ACADEMIC SCHEDULE Our goal is to have the Athletic Academic Advisor meet with each student athlete to assist them in setting up their academic schedule. There is much room for improvement in this process. The challenge is that continuing students at the college are encouraged to use the Webadvisor system via the college’s web page to register for classes. This is the quickest way to register and allows students to enroll in courses that fill quickly. In order to get continuing students to see the advisor before registering, we will be setting up a check-off system so that all athletes meet with the Athletic Advisor. The Advisor is able to place the student in the proper Math and English courses based on the students assessment scores. The Advisor can also place the student in the proper academic courses based on their English level and whether they are able to take courses from the ‘restricted’ course list (courses not available to those who test into English 360). The Advisor also reviews the students educational plan and ensures the student is on track to graduate on time and transfer to a university if desired. When developing the student schedule, the Athletic Academic Advisor uses the specific team practice time, as well as the strength and/or conditioning class schedule to form the academic schedule, ensuring the student stays on track toward their specific academic goals. D. ACADEMIC SUPPORT SERVICES The college instituted an ‘Early Alert’ program in 2002 in which all instructors are encouraged to provide information regarding a student’s performance in their class up to the sixth week of classes via an ‘Early Alert’ report. The Enrollment Services Department solicits input from instructors via a report form. Students are given a rating for Attendance and for Performance. ‘Early Alert’ letters - 32 - then are sent to students regarding the steps they should take to rectify any problems they are having in their courses. A list of student athletes who have received Early Alert letters is provided to the Athletic Academic Advisor and Athletic Director. The Athletic Director notifies each coach of student athletes in their programs that have received Early Alert letters. Coaches encourage their athletes to meet with their instructors (as per Early Alert instructions) for courses in which they are identified as having problems. Many coaches have found the ‘Early Alert’ system is not early enough for them to monitor their athletes attendance and performance so most coaches send out academic progress reports for the athletes. The athlete is required to present the progress report to each of their instructors, have their work and attendance assessed, then signed by the instructor and returned to the coach. We have also attempted to use a computer e-mail based progress report system with limited success. All coaches are encouraged to arrange study hall times for their teams. Study Halls are usually set up in the Learning Resource Center. Coaches are asked to email a roster to each faculty member and a schedule of games to ensure instructors are aware of athletes in their classes and when there might be travel involved. Much improvement can be made in the area of academic support and the department will be developing a more comprehensive program including a Student Athlete Handbook, which will outline the program. The Handbook is currently in the works. Student athletes at College of the Redwoods have a variety of support systems available to them on campus. Support includes: Counseling and Advising Center: provides services including Academic Advising, Career Counseling/Decision Making, Educational Planning/Student Education Plan, Crisis intervention Writing Center: provides tutorial assistance from CR English instructors; One-to-one help from trained peer - 33 - tutors; Computers and printers for working on assignments and essays; Copies of textbooks and reference books for use in the Writing Center; Answer keys for self-corrected assignments; quiet study room to work on English assignments Extended Opportunity Program and Services (EOPS): a state funded program that provides additional support services to students with financial and educational needs. Eligibility is determined by income level and demonstration of need. Disabled Students Programs and Services (DSPS): provides services to those persons with physical, learning and psychological disabilities. Career Development and Student Employment Center: provide one-stop career and job search assistance in the following areas: Career Guidance Resources, Job Search and Placement Assistance, Cooperative Education Opportunities, Federal Work Study Opportunities Academic Support Center (ASC): provides services such as individual and group tutoring, instructional handouts, workshops, and supplementary computer programs. Transfer Center: provides services and resources that help identify, encourage, motivate and facilitate transfer to other colleges and universities. E. RETENTION CHART - 34 - Retention Chart Program Review – Standard Five Academic Achievement and Support Women’s Sports # of athletes on F-3 for 2 yrs previous participating for 1st year # of athletes on last years F-3 participating for 1st year # of athletes on last years F-3 who were 2nd year participants who participated 2 yrs previous as 1st year Basketball 14 8 1 2 Soccer 27 14 2 3 Softball 20 13 4 4 Volleyball 11 7 0 0 TOTALS 72 42 7 9 Men’s Sports # of athletes on F-3 for 2 yrs previous participating for 1st year # of athletes on last years F-3 participating for first year # of athletes on last years F-3 who were 2nd year participants who participated 2 yrs previous as 1st year # of athletes on last years F-3 who were 2nd year participants Basketball 18 6 8 8 Baseball 30 14 7 9 Football 102 55 17 17 TOTALS 152 75 32 34 # of athletes on last years F-3 who were 2nd year participants F. DOES YOUR COLLEGE, ON A REGULAR BASIS, NOMINATE YOUR ATHLETES OR TEAMS FOR CONFERENCE AND STATE AWARDS? IF SO, PLEASE LEST ALL NOMINATIONS OVER THE LAST THREE YEARS. G. HOW MANY COMMISSION ON ATHLETICS TEAMS AND INDIVIDUALS AWARDS FOR ACADEMIC EXCELLENCE HAVE YOU NOMINATED STUDENTS FOR OVER THE LAST THREE YEARS? Yes, if and when they qualify. All coaches are encouraged to nominate as many athletes from their team as they feel deserve and qualify for the awards. While there have been numerous academic awards received by our student athletes, there have been none the last three year. We are currently planning on nominating three softball players for Academic All-State Awards. In the fall of 2006, a stronger emphasis will be made by our athletic staff in the nomination of student athletes for possible recognition by the COA STANDARD SIX—CITIZENSHIP - 35 - A. DESCRIBED THE PROGRAMS DESIGNED TO FOSTER GOOD CITIZENSHIP Currently each coach conducts team meetings in which ‘good citizenship’ is a large part of the discussion. Citizenship is also addressed at the initial team meeting in which the Athletic Director discusses the elements of good citizenship and representation of the team, department and college. The Athletic Department is also in the midst of putting together a Student Athlete Handbook that will address citizenship and the athlete Code of Conduct. Teams often participate in events/activities that foster good citizenship and social responsibility for our student athletes such as: Hurricane Katrina fundraiser, assisting Service Clubs such as Rotary with events, assisting local events such as the Redwood Coast Jazz Festival. B. DESCRIBE THE PROCESS BY WHICH YOU COMMUNICATE THE COMMISSION ON ATHLETIC DECORUM POLICY The Commission on Athletics Decorum policy is discussed at the initial team meeting when each student athletes reads and signs their Form 1 eligibility form which thoroughly explains the decorum policy. The Head Coach is also responsible to support decorum through their game rules and their written team rules. Head coaches are periodically reminded of the procedures to be followed if there is a disqualification, suspension, or ejection. Head coaches will discuss with the Athletic Director any circumstances that lead to the disqualification, suspension, or ejection and what corrective action will need to take place. The Athletic Director must notify the conference commissioner within 24 hours of the violation. C. LIST THE NUMBER OF DECORUM VIOLATIONS FOR LAST YEAR, CATEGORIZED BY SPORT Baseball--none Men’s Basketball—two violations Women’s Basketball—none Football—five violations Women’s Soccer—none Softball—none Volleyball—none - 36 - D. DESCRIBE WHAT HAS BEEN DONE TO SENSITIZE YOUR ATHLETES AND ATHLETIC STAFF TO SEXUAL HARASSMENT ISSUES. Sexual harassment issues and proper conduct with members of the opposite sex are discussed by coaches with student athletes in team meetings. The football program has had the Vice President of Human Resources speak to the team on this issue. Supervisory staff must attend sexual harassment training; there is no other formal training for other staff. Policies and information dealing with sexual harassment can be found in the College Catalog including the contact and number for the Staff Diversity & Gender Equity Coordinator if a person needs to file a sexual harassment complaint. STANDARD SEVEN—GENDER EQUITY A. USING THE 12 APPLICABLE COMPONENTS, WHAT IS YOUR COLLEGE DOING TO ACHIEVE AND COMPLY WITH GENDER EQUITY? 1. Athletic Financial Assistance. Does not apply to California community colleges. 2. Accommodations of Interests and Abilities. College of the Redwoods has attempted to respond to the interests and abilities of the community in its athletic offerings. Currently the Athletic Department offers Women’s Soccer, Women’s Volleyball, Men’s Football, Men’s and Women’s Basketball, Women’s Softball and Men’s Baseball. Women’s Soccer was added to the intercollegiate offerings in fall of 2002 to meet community interest for women. Unfortunately, due to budget cuts the college suspended the Track & Field and Cross Country programs and cut the men’s Golf program after 2002-2003. 3. Equipment and Supplies. Budgets are equally allotted to men’s and women’s coaches for equipment and supplies. Budget amounts for equipment and supplies have been cut considerably over the last few years due to the budget crises. We have attempted to make these cuts on an equitable basis. The head coach is responsible for - 37 - ordering and monitoring his or her budget. 4. Scheduling of Game and Practice Times The respective coach of each sport is responsible for scheduling their preconference contests. The league schedules are set by the respective conferences. Practice time is usually allotted to in 2-hour blocks. Coaches meet and decide their respective practice times. If coaches are in disagreement, the Athletic Director will decide the practice time, though this has not had to occur in the last five years. A rotation practice schedule has been used for gym time over the last few years. 5. Travel and Per Diem Allowance Travel to athletic contests is by college rented vehicles: bus, vans, cars. Travel requests are submitted by each coach. Travel budgets are another area that suffered greatly from cuts. Again, it has been attempted to administer cuts as equitably as possible. Vehicle rental arrangements are made by each coach with Enterprise Car Rental. Per diem allowances are $14 per day. Lodging is included in each team’s travel budget. 6. Tutors College of the Redwoods does not have athletic tutors at this time. The same tutoring is available to all student athletes as is available to all non-athletic students. 7. Coaches For the 2005-06 academic year there were six intercollegiate sports due to the one-year suspension of the volleyball program. Three of those head coaches were part-time: women’s soccer, men’s basketball and women’s basketball, while three had full-time head coaches: football, softball and baseball. For the 2006-07 academic year volleyball will be back on line with a full-time coach. - 38 - 8. Locker Room, Practice and Competitive Facilities Men and women have their own locker rooms. Practice and competitive facilities are all on campus. Softball and baseball have their own facilities for practice and competition. Football and soccer share the stadium as a competition facility. Football and soccer spread their practices on a number of fields so as not to wear out one particular field. The volleyball and basketball teams all share the gymnasium for practice and competition. The softball, baseball and basketball teams will occasionally use the Fieldhouse for practices. 9. Medical and Training Facilities and Services All teams and student-athletes have access to the athletic training facility and athletic trainer. The athletic trainer is a full-time college employee. 10. Housing and Dining Facilities and Services College of the Redwoods has on-campus dormitories and a cafeteria. The dormitory accommodates approximately 150 students. The cost of housing and meal plans are arranged through Student Services. 11. Publicity It is the responsibility of a head coach to report game results to the media. Sports information coverage is done on an equal basis with coverage of all sports having the same coverage in the local newspapers, media guides, game day program, etc. The college web site provides coverage for all sports in a fair and equitable manner as well. 12. Support Services A variety of services are offered to all of our studentathletes as well as our general student population through the Student Services area. 13. Recruitment of Student Athletics Full-time coaches are granted release time for recruitment. Part-time coaches are paid for recruitment. All head coaches whether fulltime or part-time receive the same compensation for - 39 - recruitment, two teaching load units (TLU’s). recruiting budgets for any sports. There are no B. Enclose your current Equity in Athletics Disclosure Act Form (EADA) To be hand delivered to the Committee at the GVC Meeting on Monday, March 20, 2006 C. Enclosed is the current most recent Title IX Athletics Survey To be hand delivered to the Committee at the GVC Meeting on Monday, March 20, 2006 D. Proportionality Form PROGRAM REVIEW PARTICIPATION PROPORTIONALITY NOTE: THE NUMBER OF ATHLETES ARE BASED UPON THE BENCHMARK OF THOSE SUBMITTED FOR ELIGIBILITY ON FORM 3. BASEBALL BASKETBALL CROSS COUNTRY FOOTBALL GOLF SOCCER SOFTBALL SWIMMING TENNIS TRACK VOLLEYBALL WATER POLO WRESTLING TOTAL ATHLETES % OF ATHLETES %FT STUDENT # OF TEAMS 2 YRS AGO W M 21 9 15 LAST YR. W 10 61 14 13 17 18 7 8 M 23 14 CURRENT YR. W M 24 15 16 72 77 17 12 43 31% 97 69% 53 33% 109 67% 44 27% 117 73% 4 3 4 3 3 3 - 40 - STANDARD EIGHT—FUNDRAISING A. WHAT INSTITUTIONAL CONTROLS ARE IN PLACE TO INSURE PROPER ACCOUNTING AND DISTRIBUTION OF FUNDS RAISED FROM FOUNDATIONS, TRUST ACCOUNTS, BOOSTER CLUBS AND DONATIONS? The Athletic Department conducts two major fundraising events each year in the fall. The first is a Dinner and Sports Auction. The second is the Corsair Walk-a-thon. A few smaller fundraisers are conducted, usually by coaches with the approval of the Athletic Director such as field signage sales, concession sales, etc. All funds are deposited into the proper foundation accounts through the college’s business office by either the Athletic Director or the Athletic Secretary. Each sport has it’s own trust account within the Foundation. B. DOES THE ATHLETIC DIRECTOR HAVE INSTITUTIONAL CONTROL OF ALL REVENUES AND EXPENSES GENERATED FROM THE FOUNDATIONS, TRUST ACCOUNTS, BOOSTER CLUB AND DONATIONS? IF NOT, WHO DOES? The Athletic Director has control over all revenues and expenses generated from fundraising and sees that funds are deposited in the proper accounts and oversees all expenditures from those accounts. Only the Athletic Director has signature authority to release funds from trust accounts. Coaches cannot access their individual sport trust accounts without first going through the Athletic Director for approval. C. ARE THESE ACCOUNTING PROCEDURES IN WRITING AND IF SO, IN WHAT DOCUMENT DO THEY APPEAR? Accounting procedures are in writing on the Foundation ‘Pay To/Order’ Form. As specified on the form, the Athletic Director can authorize expenditures of up to $3,000. Expenditures of above $3,000 require approvals of the Foundation Executive Director, Foundation President and/or College President. Foundation account reports are available to coaches from either the Athletic Director or Athletic Secretary upon request. D. DESCRIBE HOW REVENUE FROM FOUNDATIONS, TRUST ACCOUNTS, BOOSTER CLUBS AND DONATIONS ARE DISTRIBUTED TO MEN’S AND - 41 - WOMEN’S ATHLETICS. Revenue distribution for the two major fundraising events mentioned above is by the funds raised by each sport program. For the Sports Auction a sport program receives revenue from the sale of items coaches have procured for the auction and from the purchases of attendees that a program is responsible for selling tickets to. For the Corsair Walk, student athletes and coaches solicit walk pledges. Each program keeps 90% of the money raised by their athletes and coaches, 10% goes to pay for event expenses such as t-shirts, awards, and a brunch that is served for athletes and coaches following the walk. STANDARD NINE—PROGRAMS DEMOGRAPHICS A. COMPLETE THE PROGRAM DEMOGRAPHICS CHART: First Contact: Form C’s kept in eligibility files Open Recruitment: College of the Redwoods had a COA approved Out-of-State Recruiting Waiver that expired during the summer of 2005 B. OF ALL THE COLLEGE ATHLETIC TEAMS, INDICATE WHICH TEAMS HAD MORE THAN 10% OF THE ATHLETES FROM OUT-OF-RECRUITING AREA, OUT-OF-STATE AND OUT-OF-COUNTRY: More than 10% out-of-recruiting area: Baseball Men’s Basketball More than 10% out-of-state: Baseball Men’s Basketball Football Softball More than 10% out-of-country: None - 42 - Total Number of Participants Number and Percentage of out-of-district Number and Percentage of out-of-state Out-of-District State How First Contract was Made Out-of-State State How First Contract was Made Total Number of Participants Number and Percentage of out-of-district Number and Percentage of out-of-state Out-of-District State How First Contract was Made Out-of-State State How First Contract was Made PROGRAM REVIEW STANDARD 9 Men’s Sports Baseball 24 5/21% 6/25% First Contact Open Recruiting Basketball 14 3/21% 5/35% First Contact Open Recruiting Football 77 6/8% 55/71% First Contact Open Recruiting Women’s Sports Basketball 13 1/8% 1/8% First Contact Open Recruiting Soccer 17 1/6% 1/6% First Contact Open Recruiting Softball 12 1/8% 4/33% First Contact Open Recruiting - 43 -