LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TR LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TR LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TR LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TR LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TR 2014-2015 Annual Report Dear Students, Colleagues and Friends, The Fresno State Student Affairs and Enrollment Management division had an outstanding year serving our students, University and community. Our goal is to provide students with outstanding events, programs and services that facilitate student success, and establish a bold new vision that will launch us into the future. We have a lot to be proud of this year, including being selected for two awards: Most Promising Places to Work in Student Affairs and Most Promising Places to Work in Student Affairs in Minority Serving Institutions This year we developed a new strategic plan with new goals, mission, vision, core values and service principles to strengthen our future. We utilized eight broad goals within the our strategic plan that helped guide our division efforts and align our resources. We also reorganized our division allowing for closer collaboration and teamwork throughout our organization. The accomplishments listed in this report reflect the Division of Student Affairs and Enrollment Management’s commitment to advancing student success at Fresno State, and are many of our greatest accomplishments to date. Have a great year! Go Dogs! Dr. Frank R. Lamas Vice President for Student Affairs and Enrollment Management LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO 2014-2015 YEAR IN REVIEW August 2014 September 26-28, 2014 EOP Connect Day Emerging Leaders Retreat August 13, 2014 October 6, 2014 Leaderpalooza SSD Celebrates 40 years of service Orientation for new EOP students to connect with EOP staff and learn about academic policies One-day leadership and networking event for students August 22, 2014 This three-day program helped student leaders to explore leadership through a ropes course, networking, community service and fun Students, faculty and staff joined Services for Students with Disabilities for a week of events to celebrate their 40 years of service Luau Pool Party & "Maleficent" October 9, 2014 Part of the FresWOW events, this evening program included a live band and dive-in movie Noon event encouraging volunteerism August 25-28, 2015 Learning Center Open House National Student Day October 22, 2014 Take Back the Night The Learning Center Open House was concurrent with FresWOW and provided students an opportunity to visit the Learning Center to learn about resources such as tutoring, Supplemental Instruction and SupportNet Rally, march and candle light vigil promoting end to violence against women August 27, 2014 Traditions Day Health fair in honor of National Collegiate Alcohol Awareness Week (NCAAW) that focused on safe drinking skills when out for the night More than 3,000 students participated in a fun filled event with a student organization fair, free food and music November 2014 September 16, 2014 Bienvenida More than 1,200 participants came out to this welcome week activity for Latino students October 22, 2014 Rock the Night Event Flu Shot Clinics Hosted three-flu shot clinics to assist students in getting their flu shots without making an appointment November 6, 2014 Homecoming Pep Rally, evening events, Parade of the Nations and other events November 10, 2014 Veterans Day Memorial Tribute Veterans Day Memorial Tribute to our veterans November 24, 2014 Student Cupboard Launch Introduction of the new Student Cupboard on campus to the campus and community LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO February 2015 April 30, 2015 Month of Love Activities Hunger Banquet The entire month of February was celebrated as the “Month of Love,” which encourages students to practice self-love. Events included: 3rd Annual I ♥ Me Information fair, ♥ Yourself Healthy workshops, social media campaign, poster campaign, etc. February 10, 2015 Clubs and Organization Fair Hunger awareness and fundraising event for the Student Cupboard May 2, 2015 Journey to Success Conference offering workshops on various topics that promote higher education Showcase of student organizations and clubs May 16, 2015 February 23-25 2015 Career Expo Three-day career and internship fair for all students 4,105 students completed their baccalaureate studies, 939 students earned master’s degrees and education specialist degrees and 85 earned doctorate degrees February 27, 2015 June 24-26, 2015 It's On Us Video Debut Summer College Tour Sexual violence awareness campaign debut of the Fresno State It’s On Us video March 23, 2015 University Commencement Ninth and tenth grade students applied and were selected to attend a three-day campus tour to Fresno State, Stanford, San Jose State, and Cal Poly SLO Condom Casino Casino gaming night and safety fair that focused on safer sexual health and spring break safety March 24, 2015 Women’s Success Symposium Panel discussion on networking, negotiating, sexism, etc. April 9, 2015 Evening with Sherman Alexie Evening lecture with author Sherman Alexie April 11, 2015 Preview Day Nearly 3,000 students and their guests attended to learn more about the campus and accept their admission to the University April 24 2014 CAMP Freshmen Recognition Banquet Banquet to honor CAMP student academic accomplishments during their first year 2014-2015 YEAR IN REVIEW DIVISION OF STUDENT AFFAIRS AND ENROLLEMENT MANAGEMENT LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO ABSTRACT The Division of Student Affairs and Enrollment Management at California State University, Fresno plays a vital role in the University’s mission of student success by providing essential services and programs to the student body. 2014-15 proved to be an exciting year as we launched new initiatives and continued with programs steeped in tradition. In this report, many of the great accomplishments serve as evidence of the division’s contribution to student development, learning, engagement and sense of belonging. MISSION The Division of Student Affairs and Enrollment Management engages students, promotes student learning, and provides access and quality services that assist students in achieving their goals. VISION The Division of Student Affairs and Enrollment Management will be known for its ability to provide quality services and programs with integrity and professionalism. The programs shall be student focused, recognizing and respecting the diversity of the campus and uniqueness of each individual served. Further, a student-centered learning and service environment will be a hallmark, noted for its promotion of positive values of integrity, high ethical standards, and an appreciation of lifelong learning experiences. CORE VALUES Discovery. Distinction. Diversity. Student success that leads to lifelong learning and rewarding careers. Respect for difference. Solutions-oriented engagement with Central California challenges. Ethical citizenship and stewardship. Responsible and open inquiry, dialogue and expression. Integrity-based leadership. 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Aligning Our Financial Resources Plan In response to the financial climate, the division will utilize resources responsibly and in ways that directly support our themes. In addition, the division must be committed to securing financial support from new internal and external sources. Intentional Collaborations On and Off Campus By building collaborations with partners on and off campus, the division can reach a broader audience, share financial and human resources, and strengthen our services and programs. LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO HIGHLIGHTS FROM 2014-2015 Student Success Initiatives and Major Contributions: Numerous initiatives within the division contributed to student success. A variety of programs and events provided support and opportunities for engagement for the student body. Division Reorganization: In order to enhance our services, the division was restructured to create better synergy and align resources. The following units were repositioned within the division: Career Development Center was moved under Student Success, which will allow them to work more closely with Advising Services. Testing Services was moved under Student Affairs Administration, and efforts are in place to streamline the services and test administration. Student Recreation Center was moved under Student Health and Counseling Center, aligning their services with the Wellness Model. LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO New Positions: As our programs have grown, so has the staffing in the division. Key positions were created to further enrich and develop the organization. Executive Director of Student Affairs Administration – provides administrative oversight in the areas of Budget, Testing Services, Food Security Project, Media & Communications, Assessment, Professional Development, Parent & Family Club, and Development Coordinator for Food Security, Communications and Special Projects provides a wideranging support related to program and policy research, development, evaluation and operational analysis of the new campuswide Food Insecurity Initiative, along with division Media & Communications, and other special projects for the Vice President Coordinator of Behavior Intervention Teams – provides case management services to students experiencing varying degrees of need and/or distress Director of Development – a full-time director was instituted to focus on fundraising and garner support for new initiatives Academic Advising Reorganization: The division played a major role in the reorganization of University academic advising. The new advising model creates decentralized advising units in each of the colleges, with the University Advising Center (UAC) functioning as the advising hub. The UAC is the centralized academic advising home for all undeclared, exploratory students and students in transition between majors at Fresno State, assisting students with major exploration, college transitions, academic recovery and success, student academic petitions and appeals. The UAC coordinates campuswide advisor training and best practices to determine the best possible success strategies for addressing academic concerns and student success. In collaboration with all major departments, schools, and colleges at Fresno State, the UAC promotes a seamless transition for students entering the University and transitioning between academic majors. LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO ACCOMPLISHMENTS Created new Student Cupboard and food security initiatives. Since opening in November 2014, it has provided food and hygiene items for more than 7,500 individuals. Developed new University advising model in partnership with Academic Affairs. Orientation reconfigured 2015 to include all freshmen and transfers. Worked closely with Academic Affairs on course availability issues. Wrote white paper on future direction for remediation. Reorganized Division of Student Affairs and Enrollment Management -Developed strategic plan -Created 5-Year budget plan -Restructured several offices -Aligned resources to better serve students and University Created Student Services Center (One Stop Shop) in Joyal Administration. Completed Phase I of the remodeling project of Student Health Center. Developed FresWOW Welcome Week with eight events and more than 6,500 participants. Created new Behavioral Intervention Team (BIT). Created new student success team with Provost. Provided vision and lead efforts for Haven training, produced student video, “It’s On Us,” and enhanced assault/gender educational efforts. Enhanced professional development opportunities for our faculty and staff. Enhanced assessment efforts for Division of Student Affairs and Enrollment Management. Disbursed nearly $204 million of financial aid to our students. Authorized Op Ed pieces on Financial Aid, Impaction, and Food Security. Increased scholarship awards by 21.5 percent and increased the number of scholarship applications processed and distributed by 60.8 percent. LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO Created new hallmark areas for DOSA -Cross Cultural and Gender Center -Leadership Center -Off-Campus Bulldogs Office -Dream Outreach Center and Support Center -Student Cupboard Searches -Director of Student Health and Counseling -AVP Enrollment Management -Director of Advising Services -Executive Director of Student Affairs Administration -Project Coordinator for Food Security and Communications Refreshed VPSA office and created three new offices in Scholarships office. More than 12,000 students visited 60 Supplemental Instruction sections. Had a 52 percent increase in the number of student visits to SupportNet and a 130 percent increase in the number of progress reports sent from faculty. Administered more than 76,000 tests in the academic year, with more than 14,000 unique students participating. Interpreter requests increased 40.6 percent from 266 to 374. Increased Primary Care Visits and use of web based appointments (over 19,000) from 7 percent to 20 percent. Had more than 8,500 participants attend nine major programs and events held by Health Promotion and Wellness. Our staff and student groups were integrally involved in the 1,324,977 service hours completed by the University. Enrollment Management enrolled 3,533 first-time freshmen and 1,925 transfers. Reviewed 24,549 applications. Served as Chairman elect and March 2015 Chair of NASPA board, largest, most comprehensive student affairs voice of our profession. LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO CHALLENGES It has been a challenging and rewarding year. We have enjoyed moving forward on a bold vision for the division and establishing a foundation to improve student success. Culture change and transitions are not always easy, but we have hit the ground listening, learning and acting on our vision and goals. Budget and number of personnel to meet our goals has been challenging although I appreciate all the assistance from the President and partnership with colleagues. Much progress has been made this year. Challenged in having the appropriate facilities to involve/engage and create an environment that embraces sense of belonging we want for our students. Seen as a “commuter school.” Often the word “commuter” is used by many with a negative connotation; however, more than half or our students live within 10 miles and three quarters within 15 miles. I believe the reality is if we provide appropriate programs, facilities, services, and activities, students will engage with us. The challenge is to get these things in place so our students will see the campus as a destination place they wish to engage in their time beyond the classroom and find a sense of belonging. To connect with students from high school through college to support them in their transition to college. Help them understand the amount of support available to them through our programs, services, and to provide them with internship and future career opportunities as they navigate through college experience. Being first generation, low SES and many from diverse backgrounds, this is one of the keys to student’s success. Need to set foundation and facilitate experiential opportunities. Once we set a foundation with advising, course availability, internships, programs, and services for our students, we would like to see several major projects come to fruition: New Student Union and Faculty Center. Develop Turf Fields and meeting places around campus. Additional programing and office space for programs and services. Additional programing funds for staff and students to facilitate educational programs and provide resources that will help our students grow and develop. Additional staff to fill key areas to serve our students, some already in motion Increase fundraising for future DOSAEM initiatives. LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO AWARDS & GRANTS SELECTED AWARDS 2015 Most Promising Places to Work in Student Affairs Award from the Center for Higher Education Enterprise (CHEE) 2015 Most Promising Places to Work in Student Affairs at Minority Serving Institutions Award from the Center for Higher Education Enterprise (CHEE) 2015 NASPA Excellence Award to Associated Students Inc., (ASI) at Fresno State in recognition of the Civic Learning, Democratic Engagement, Service-Learning and Community Service Gold Award Ofelia Gamez, Director of the College Assistance Migrant Program, was inducted as President of the National HEP/CAMP Association from July 2015 through July 2018 Tosha Giuffrida was accepted into the 2015 Harvard Management Development Program Granville’s Bronze Partner Award for the division’s support in the Home of Hope Project LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INN TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFORM‐LEAD‐INNOVATE‐TRANSFO GRANTS Received a five-year grant totaling $2.125 million from the U.S. Department of Education for the College Assistance Migrant Program which provides support for undergraduate students who are migratory or seasonal farmworkers or the children of such workers. Awarded two five-year TRIO Student Support Services grants from the U.S. Department of Education that totaled $2.5 million. The Student Support Services Veteran Program is new to Fresno State and Fresno State was the only CSU to receive funding this year. Financial Literacy Program received a $25,000 grant from Wells Fargo. David Hembree played a role in securing the grant. Food Security received a $500 grant from Community Food Bank that allowed for the purchase of two chest freezers, a dolly, two folding tables, an infrared thermometer, and a scale. Lime Green Ribbon Partner Mini-Grant/CalMHSA through Each Mind Matters (CPO) - $1,000 AAA Travel Vouchers for Spring Wellness Fair - $1,000 Received a two-year grant of $100,000 from the California Wellness Foundation to enhance services to former foster youth through the Renaissance Scholars Program. 2014-15 GRANT COLLABORATIONS EDUCAUSE: Increasing the Impact of Integrated Planning and Advising Services (IPAS) Awarded $207,840 to support technology enabled advising services with Academic Affairs CSU eAdvising Initiative: Awarded $108,750 for staffing support for e-Advising projects SPECIAL CONTRACTS Earned $803,996 in contract revenue. The College Assistance Migrant Program contracted with K-12 migrant education programs and school districts to provide leadership and educational enrichment activities for school age students. AD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE ANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEA NOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATEANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEA Admissions and Records Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The Admissions and Records Office strives to provide efficient, friendly and helpful services to our students. We are committed to admitting students in a timely manner, to provide a convenient and efficient system to register for classes and to providing advising on degree requirements for successful completion to graduation. Major Goals, Opportunities and Initiatives • • • • • • • Obtain approval from the Chancellor’s Office for full program impaction beginning with the 2016-17 academic year. Implement College Scheduler software to provide students with a tool to create multiple class schedule options. Upgrade the Degree Audit Reporting System (DARS) report to the more user-friendly u.achieve Degree Progress Report (DPR). Enhance the online official transcript request feature to select the electronic PDF transcript option. Implement the Accept/Decline process for new Transfer students. Implement the Fresno Mobile Registration application. Begin making plans to establish a One Stop Shop operation for our students by August 2015, in collaboration with the Financial Aid Office, Cashiering Services and Student Accounting. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments Admissions • • In March 2015, we received approval from the Chancellor’s Office for full program impaction beginning with the 2016-17 academic year. This will allow us to effectively manage our enrollment target goals across all programs. In February 2015, they improved and streamlined the steps for the Accept/Decline process and registration/payment for Dog Days. These improvements made it easier for new students to navigate through the process and to request a fee waiver for the Dog Days fee. We also expanded Accept/Decline to include new Transfer students. By having the transfer students accept their admission, we are able to manage the workload for transfer evaluations more effectively. Degree Audit and Articulation • In July 2014, we received an additional staff member through a reassignment to assist in the transfer credit review and processing of transcripts for international students. All transcripts provided were reviewed and processed to provide each international student with a Degree Audit Report (DARS) before registration. • We coordinated the articulation assignments related to the CSU Course Match and AB 386 initiatives. All CSU courses offered through this program have articulation determined for all campuses. Imaging Document Center • We went live with the OnBase imaging system. We have reached our goal to become paperless. • We went live with the Optical Character Recognition (OCR) of transcripts that are not electronic. This has eliminated the need for manual data entry of courses. Admissions and Records Registrar’s Office • We went live with a Fresno Mobile Registration Application. This allows students the convenience of registering for classes using their mobile devices. • We went live with the Schedule Planner tool. Our students now have an online tool to use to create their class schedule, designate time restrictions, and as a result, have multiple class schedules to choose from. Academic Records • We implemented an enhanced feature to the online official transcript request site to allow students to choose to have their official transcripts sent electronically in a PDF format. This capability eliminates the need to send via postal mail. It is not only a time saver, but a cost saver as well. Veterans Services • We collaborated with the Dog Days office to design a special, exclusive Dog Days Orientation event just for the new student veterans. The agenda was tailored to the needs of this special population. • We collaborated with the Student Veterans Organization and the Associated Students Inc. to have a campus Veterans Day Memorial Tribute. Major Challenges Admissions • Determine how to effectively implement full program impaction for fall 2016 and develop a communication plan for our applicants, campus, and community. • Review the documents required for Graduate Admission. Collaborate with the Division of Graduate Studies to determine justification to require all undergraduate transcripts and test scores. • Determine consistent and common application deadlines across all programs for Graduate Admission. Degree Audit and Articulation • Preparation and implementation for ASSIST Next Gen. Provide the necessary staffing resources to this project. • Working with the International Admissions staff to provide timely transfer credit processing and advising for international students. Imaging Document Center • Resources from Technology Services are limited to support e-transcripts and imaging. Registrar’s Office • Successful establishment of the “One Stop Shop” Student Services Center with the limitations of space in the lobby and existing space for workstations. The implementation of the center successfully consolidates services between the North and South lobbies to create a true One Stop Shop of services. Veterans Services • The office space to adequately serve our student veterans is limited due to shared space with Graduate Admissions. If office space were to become available near the Admissions and Records Office, consideration for the Veterans Services office is important. Admissions and Records Programs and Events Event Name Veterans Day Memorial Tribute Date November 10, 2014 Attendance 30 campus and outside guests. Brief Description Veterans Services Office, Student Veterans Organization and Associated Students Inc. held a Veterans Day Memorial Tribute to our veterans. LEAD Workshop – Family Educational Rights and Privacy Act (FERPA) June 10, 2015 17 faculty/staff A workshop on the privacy and confidentiality of student records. Assessment Projects • The Degree Advising Office staff offered a Graduation Application Open Lab to provide hands-on assistance with the application process, reviewing the Degree Progress Report (DARS) and answer any questions students may have regarding their upcoming graduation. Methodology: On November 13 and 14, 2014 the Degree Advising Office reserved a computer lab in the Agricultural Sciences Building to provide assistance with filling out the online graduation application, and to be available to review and answer questions about students’ Degree Progress Report. The lab was staffed with degree advisors from 10 a.m. to 12 p.m. and 1 p.m. to 4 p.m. on the two days. A brief survey was given to the students asking for feedback on the service they received. Results/Findings: 99 students visited the lab, across various majors Overall results were very positive- 93.27 percent of the students felt they received excellent customer service, had their questions answered to their satisfaction and felt the staff were knowledgeable, courteous and efficient. (Results displayed below) Actions Taken: We plan to offer the Graduation Application Open Lab during both graduation cycles this year (fall and spring). Based on comments received for areas of improvement, it was clear we need to have more staff on hand so students will not have to wait for personal assistance. We plan to track the number of students per hour to better determine the staffing needs through the open lab hours and increase the number of degree advisors based on peak times. Admissions and Records Admissions and Records Admissions and Records Academic Collaborations • • • • In March 2015, in collaboration with our Degree/Transfer advising staff and the Advising Services staff, we offered seven training sessions for the academic departments and faculty advisors to introduce the new u.achieve Degree Progress Report (DPR). In December 2014 through March 2015 the Director and Senior Associate Director of Admissions collaborated with several academic programs (i.e. Engineering, Agriculture, Science and Math, etc.) to develop a proposal to the Chancellor’s Office for program impaction. This collaboration will only grow and strengthen in this next year. The Graduate Admissions Office works closely with each of the Graduate Program Coordinators to determine application deadlines, program requirements and communications to students. In August 2014, the Degree Advising staff and the Advising Services (OAS) staff collaborated to establish liasions with each of the School/Colleges to provide cohesive major advising for General Education, course appeals and questions about academic policy. See below. Peer Educators/Mentors N/A Awards and Accolades • • • • In January 2015, Ellen Klute became a member of the National Coalition Building Institute (NCBI) team by completing 24 hours of training. She is now certified to facilitate Diversity Training workshops. Amanda Eberlein, Graduate Admissions Advisor, earned her Master,s Degree in Educational Leadership and Administration in May 2015. In May, Mary Kay Statham-Doyle was awarded 40 years of service to the University. Tracy Kast and Ellen Klute understood that there was a need for additional trained Equal Employment Opportunity Designees (EEOD). Therefore; they both attended and completed the EEOD training during the spring semester. Community Service Volunteers and Volunteer Hours • Thrive Across America – In March 2015, the Admissions and Records Office joined the campus Admissions and Records • wellness program and established a team of 10 staff members (A & R Happy Feet) to promote wellness and incorporate physical activity into our daily lives. We logged at total of 16,243 minutes! Red Nose Day – A campaign dedicated to raising money for children and young people living in poverty by simply having fun and making people laugh. On May 21, 2015, the Admissions and Records staff joined people from across the country to have fun and to raise funds and awareness. Feature Story After 13 years, since our conversion to PeopleSoft Student Administration, the Registrar’s Office in collaboration with Technology Services finally figured out a way to retire the old SIMS/R legacy system but still have access to historical student data information. Registrar type folks are usually super cautious about the retention of student information and “letting go” of trusted, dependable systems. Well, after 13 years, with the expertise from Technology Services and the staff in Academic Records devoting hours and hours of quality assurance, we were able to say goodbye to a” dear old friend.” This was such a monumental accomplishment; there was reason for a celebration! Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Work Study 4 Veterans positions (Paid by # of Student Employed 4 students Admissions and Records Non-work Study Total Dept. of Veterans Affairs) 14 positions 18 positions 14 students 18 students What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $83,328.11 Scholarship $0.00 Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer #0 Interns (Unpaid/Graduate) #0 How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations) Total Revenue $3,636.00 Veterans $102,489.50 Credential Solutions Inc. – Transcripts $19,140.00 National Student Clearinghouse - Degree Verifications Educational Opportunity Center Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives EOC’s mission is to provide information and assistance to eligible adults from Fresno, Madera and Tulare counties desiring to further their education; to gain knowledge about postsecondary educational options and financial aid opportunities. The goal is to increase the number of under-represented populations enrolling into postsecondary educational institutions, especially low income and/or first generation students. Since its establishment in 1976, EOC has contributed close to $1 million to Fresno State for support of the University’s programs. Major Goals, Opportunities, and Initiatives • • • • • • • Conduct outreach activities in the target area providing information on post-secondary options and financial aid opportunities. Enroll and serve a minimum of 1,300 participants this program year. 66 percent of those served must be low-income and first-generation students. Assist 50 percent or more of those college-ready complete and submit a Free Application for Federal Student Aid (FAFSA). Help 50 percent or more of those college-ready with completion of college admission application. Verify enrollment for 30 percent or more of those participants who are college-ready into a postsecondary educational program. Work with special populations (veterans, active duty military, disabled, aged-out foster youth, and Native Americans) to increase their numbers in higher education. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • • • • • • Conducted workshops/presentations providing information on post-secondary options and financial aid opportunities to more than 2,500 individuals within Fresno, Madera and Tulare counties. During program year (September 1 through August 31) more than 1,300 participants were enrolled and given assistance with the admission and financial aid process to enroll into higher education. Almost 90 percent of participants served were both low-income and first-generation students, with a large number not having permanent housing. Assisted 66 percent or 673 participants who were college-ready complete and submit a Free Application for Federal Student Aid (FAFSA). Helped 71 percent or 727 participants who were college-ready complete a college admission application. Verified enrollment of 250 students or 32 percent of those who were college-ready into a postsecondary educational program. Collaborated with various local educational entities, nonprofits, and social services agencies to outreach underrepresented populations, including veterans groups and Native American entities. Major Challenges • Inadequate Office Space hinders staff productivity. Three staff members share an office Educational Opportunity Center • • • designed for one person resulting in high noise levels and increased distractions that impede their focus to details needed for their job responsibility. Student confidentiality at risk due to the shared office space of staff member with majority of data entry responsibility with another program. This makes student data vulnerable for exposure to non-staff member and students who stand at the counter with view of EOC staff member performing data entry. Inability to utilize the University Fee Wavier hinders program staff from furthering their education as state employees can do that limits their options for professional development. Staff desires more education but due to the high cost of tuition, they are not in a financial position to do so without this assistance. Limited IT support from University with maintenance and upgrades of program data base and equipment. With program funds being limited for refresh of office computers, University IT has not included EOC as part of the annual refresh process resulting in staff using equipment purchased in 2007 and 2010. Programs and Events Event Name Parole and Community Team TRIO Welcome Event “Stand Up” Women Veterans Resource Event Thomas Building Welcome SAFARI “Stand Down” Valley Veterans Event Date 7-17-14 8-21-14 8-22-14 Attendance 15 50 15 8-28-14 9-10-14 9-17-14 200 200 50 “Stand Down” Valley Veterans Event 9-18-14 50 Parole and Community Team Annual Regional Migrant Parent Conference Community Forces Quarterly 9-18-14 9-27-14 15 150 10-2-14 15 Sanger Community Resource Night Woodson Back to School Night Fresno County Migrant Mothers Symposium College and Career Fair Parole and Community Team Community Restore and Resource Fair Cesar Chavez College and Career Fair Woodson College and Career Fair Veterans Transitional Services (Visalia) Hire a Hero Hire a Vet Job Fair Youth Opportunity Career Day (Visalia) 10-21-14 10-22-14 11-15-14 20 20 100 Collaborative Outreach Event for Veterans Collaborative Outreach Event Outreach Event with local school Collaborative Outreach Event 11-19-14 11-20-14 1-23-15 3-11-15 4-16-15 4-17-15 5-29-15 6-10-15 25 15 20 25 75 15 25 25 Collaborative Outreach Event Collaborative Outreach Event Collaborative Outreach Event Collaborative Outreach Event Collaborative Outreach Event Collaborative Outreach Event Collaborative Outreach Event Collaborative Outreach Event Assessment Projects Brief Description Collaborative Outreach Event Welcome Week Event Outreach event for female veterans Welcome Week Event Student Affairs Info Event Outreach event for veterans and their families Outreach event for veterans and their families Collaborative Outreach Event Collaborative Outreach Event Educational Opportunity Center Post-Secondary Education Workshops were assessed for effectiveness and usefulness of information. The purpose was to (1) gauge level of interest and (2) active follow through of attendees in completing admission for college enrollment. Additionally, to measure if the information provided (3) decreased their anxiety about going to college by demystifying the enrollment process. A questionnaire was used to get attendees’ feedback on material presented, their level of satisfaction with workshop, the likelihood they would go to college and what could improve that likelihood. The results are from the workshops provided during the first (September 1, 2014 – November 30, 2014) and third quarter (March 1, 2015 – May 30, 2015) of the program year. With 85 percent of attendees completing the questionnaire, 75 percent indicated that it had helped them decide to go or re-start college, 80 percent found the information helpful and 67 percent completed the admission and financial aid application. A few attendees did not find workshop helpful as they had already enrolled. Only negative comment was location and stuffiness of room (program does not have control over this aspect as workshops are done at off-campus sites). Academic Collaborations During the current program year, staff members provide information on the following majors at Fresno State as many attendees have interest in these areas: Engineering, Nursing, Teaching, Construction Management, Business Administration, and Social Work. Currently EOC is in discussions with chair of Political Science department to establish a collaborative partnership to work on Chancellor’s new initiative to help a specific population transfer or enroll into the CSU system. Peer Educators/Mentors N/A Awards and Accolades • • • E. Garcia (student) was helped to enroll at Fresno State and received his B.S. in Business Administration, Accelerated Program on May 2015. He plans to enroll into the Master’s program. N. Diaz (EOC Student Assistant) received her B.S. in Public Health from Fresno State May 2015. Five (5) EOC students are being provided $500 scholarships by the Central Valley Women’s Conference and one of their corporate sponsors to help cover the cost of their expenses in school as recognition of the program’s mission. They will be recognized at the Women’s Conference in September. Community Service Volunteers and Volunteer Hours • Feature Story Five Volunteers 350 hours Educational Opportunity Center In 2014 Eric Garcia met Mary Lopez, EOC Counselor/Outreach Specialist at a community outreach event. He wasn’t sure if he could continue his education to get a 4 year degree. With guidance and encouragement from Ms. Lopez, he decided to try to enroll at Fresno State. Mr. Garcia was assisted in completing a Free Application for Federal Student Aid (FAFSA) and the online admission on CSU Mentor. He was accepted as a transfer student and began the Business Administration Accelerated Program in the fall. Though his living situation was not stable and initially the assignments were difficult, his determination kept him focus to continue and to learn the skills to excel. He persevered and received his Bachelor of Science Degree this May. He is now planning to enter the Master’s program to gain an advance degree. He returned to the EOC office many times for additional guidance and continued encouragement as the staff was his main circle of support. He valued his counselor’s and the director’s feedback on various aspects of his Fresno State experience, including an internship within his department and his career options. While getting his undergraduate degree, he worked helping businesses with marketing strategies and business plans. He developed for EOC an updated power point program presentation that is being used during outreach events. Mr. Garcia has been offered a full-time benefited position with the Small Business Development Center at Fresno State. Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Work Study 1 Non-work Study 2 Total 3 # of Student Employed 2 2 4 Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer 2 Educational Talent Search Program (ETS) Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The Educational Talent Search Program, (ETS), is an early outreach program designed to prepare high school students by providing the tools to complete their secondary education and prepare to enter college. The following are the program standardized objectives. Major Goals, Opportunities, and Initiatives • • • • • Eighty-Eight percent, (88 percent) of non-senior participants served will complete the current academic year and continue in school for the next secondary year, at the next grade level. Eighty-four percent, (84 percent) of seniors served will graduate during the project year with a regular secondary school diploma. Thirty-four percent, (34 percent) of seniors served will complete a rigorous secondary school program of study and will graduate during the project year with a regular secondary school diploma. Forty percent, (40 percent) of participants, who have graduated with a regular secondary school diploma, will enroll in an institution of higher education. Thirty-five percent, (35 percent) of participants served during the project year, who enrolled in an institution of higher education, will complete a program of postsecondary education within six years. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • • • • 100 percent ETS students have successfully moved to the next grade level. All ETS seniors graduated in the standard number of years. Currently collecting final school transcripts to determine the outcome of this objective. Final determination of this objective will be determined in the Fall 2015. The graph below depicts ETS Fresno State Enrollments, and their current status at Fresno State. Outcomes will be reported to USDE in the fall of 2017. Major Challenges • Grant Writing Support. This is a challenge faced every five years; federal program need Educational Talent Search Program (ETS) • assistance to write grants. Federal money cannot be used for grant writing. IT support to assist with the upkeep and maintenance of our database. Programs and Events Event Name Surviving Freshman Year Date 12/2/14 Attendance 53 Freshman Intro A-G Freshman & Sophomore wrap-up & pizza party The Sophomore Reality Check Sophomore FA Intro & college options Paving the Way Thru Jr. Year 1/20/15 5/5/15 64 11/8/14 93 2/10/15 104 9/23/14 128 101: FA, Scholarships & Majors Surviving Sr. Year 5/12/15 123 9/2/14 152 Saturday Senior Academies 4/18/15 & 4/25/15 143 Summer College Tour 6/24/15 – 6/26/15 77 Brief Description Help students understand and navigate high school Review A-G, set academic plan End-of-the-year event – Summer College Tour application Discuss college prep testing, study skills, time management, and test anxiety Introduce financial aid – grants and loans. Introduce college options A-G review, college exploration, discuss differences SAT/ACT In depth FA and scholarship information, develop a resume, explore college majors Review Sr. plan, FA, scholarships, and deadlines, support-based pro. Making the final transition from high school to college. Dealing with final issues and questions etc. Seventy-seven 9th and 10th grade students applied and were selected to attend a three-day campus tour to Fresno State, Stanford, San Jose State, and Cal Poly SLO. Students will tour campuses, attend admission presentations and participate in leadership and team building activities. Assessment Projects Senior Survey – Satisfaction Survey • One hundred seventy-four ETS students were called out in groups and asked to individually and anonymously fill out survey. • The survey was collected by ETS staff when completed by students. • As indicated in graph below, students “strongly agreed” that services received from the program were beneficial. Educational Talent Search Program (ETS) • Staff will review results and make recommendations deemed appropriate. School Site Survey – Satisfaction Survey • A satisfaction survey was sent to all ETS contacts at the six target high schools. • School site contacts include principals, vice principals, lead counselors and counselors. • Survey was sent via email. • No results to report at this time. Once all parties respond, results will be tallied and analyzed and based on results, changes may be made to the program. • No actions will be taken until August or September. Annual Performance Report – US Department of Education /TRIO Programs • This is a performance-based annual report. • Generated by USDE and released to programs in October. • It assesses the program objectives for the year prior. • Due to USDE November 30th. Academic Collaborations Collaborations have been established with the Counseling Education and Rehabilitation Department to hire graduate students who are Pupil Personnel Services Credential candidates and enrolled in the Counseling 249 course. Peer Educators/Mentors N/A Awards and Accolades Educational Talent Search Program (ETS) Staff: LILIANA A. SANCHEZ • Second Place, Oral Presentation at the 2015, 7th Annual Central California Graduate Research & Creative Activities Symposium: Educational Opportunity In Tulare County: Guianza, Cultura y Expectativas • Outstanding Project – HEAL Pathway, Kremen School of Education, May 2015 Community Service Four staff volunteered approximately 350 hours with various groups and organizations on campus and off campus. Specifically Feria De Educacion (Fresno State/Univision – CSU Chancellors Initiative), UOS Preview Day, Central Valley California Student Opportunity & Access Program. Central California Western Association of Education Opportunity Personnel. Feature Story A group of 77 motivated and engaged ETS students are selected to participate in a three-day college tour. The program serves 680 students on a yearly basis so it’s challenging to engage with each and every student. However, organizing this event has proven to help program staff establish better relationships with students. While at Fresno State, students participated in a full day of events, ranging from admission presentation, tours, to eating in the residence-dining hall, and ended the day with a poster competition on the 50th Year Anniversary of Talent Search and how it has benefited them. Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Graduate Assistant 1 Total 1 # of Student Employed 1 1 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $4500.00 Financial Aid Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The Financial Aid Office at Fresno State manages numerous programs to assist students financially, thereby enabling them to pursue their personal, educational and career goals. The office strives to be known for its ability to provide quality service with integrity and professionalism; serve students in a timely, accurate, congenial manner; and demonstrate respect for each individual. The following responsibilities form the core of work in the Financial Aid Office at California State University, Fresno: • • • • • • Assistance in all phases of federal and state financial aid processes. Provide timely and accurate delivery of financial aid award notifications to students. Assist with the timely disbursement of funds to qualified students. Give guidance on budget management to students and families. Serve as student advocates. Advance a philosophy of teamwork and collaboration internally throughout the campus. Major Goals, Opportunities and Initiatives • • • • • • • • • • Implement new Hyland OBS online forms and verification. Hire new director, associate director, assistant director and systems coordinator. Solve the phone complaints during peak times. Create and implement a Student Services Center (one stop shop). Begin Assessment project. Establish Financial Aid Office Social Media. Create a Financial Aid Office Mobile Application for Student. Complete the NACR ACD Call Flow project. TASKE ACD Agent real-time monitoring and reporting system project was implemented. Reorganize the office staff and set up for more efficient work flow and service. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • • • • • Largest initial disbursement in school history on 8/12/2014: Total students: 19,334/$205,384,453 Implementation of new Hyland OnBase Software (OBS) online forms and verification. The new OBS was installed and is now being used by the financial aid office to handle and process documents for the student files much more efficiently. During this academic year documents will begin to be submitted electronically directly into the ONBASE system. These documents must be complete or they cannot be submitted, which will decrease errors and will reduce processing time significantly. The data from the forms submitted electronically will automatically populate into a review sheet that will be compared to the student’s federal application data, which has been populated by the software. This will speed up the process and will take more of the human error potential out of the equation. Hire new Director, Associate Director, Assistant Director and Systems Coordinator. By hiring a Director, Associate Director, Assistant Director, and Systems Coordinator the regulatory requirements to have capable individuals responsible for administering all the Title IV, Financial Aid • • • • • • • • • • • HEA programs are satisfied. With a full management staff the office will be better positioned to meet all required processing deadlines, manage technical data and reporting requirements, lead staff and collaborate with campus partners. Solve the phone complaints during peak times. The office hired five new student assistants to start a new telephone call center. Nearly all callers have reduced wait times and have been able to talk to a student or staff. Create and implement a Student Services Center (one stop shop idea). Multiple departments will have windows located in the 1st floor lobbies of the Joyal Building. The financial aid staff at the windows will answer questions regarding financial aid statuses, To Do items, appeals and other general information. Students with complicated financial aid questions will be given a referral to the Financial Aid Office to see a counselor, without making an appointment. The Grades First software, along with a card reader for student’s to swipe their student ID, will provide a time stamped student record that will be used for the referrals and the tracking of visitors to the financial aid windows at the Student Services Center. Begin Assessment project – The office has implemented new “Grades First” software and purchased student ID card swipes to capture information about 100 percent of visitor/callers to the office in the 2015-2016 year. The data-driven metrics will be used to monitor student visits and calls, be used for student referrals to other offices and provide contact information for future surveys. Social Media expanded to include Twitter & Facebook to increase student engagement. Financial aid personnel engage with students in social media approximately five times a day. The social media is currently serving 631 students on social media, and that number increases daily. Student services app: Mobile @ Fresno State app will go live in July/August. Financial Aid staff, in collaboration with personnel from Technology Services, and a faculty member worked together to plan, design, showcase, and implement Student Services updates to the existing Mobile @ Fresno State App. The updates on the app will add features to allow students to view their financial aid award, To Do list, Important Information and holds including fee deferments, outstanding fee balance, and Financial Aid Office website URL. The NACR ACD Call Flow project was completed. The new systems eliminated redundant announcement extensions, reorganized the call flow, and allows for easier recording of updates. TASKE ACD Agent real-time monitoring and reporting system project was implemented. The TASKE ACD Agent is an online tool that managers can use to monitor ACD agent real-time activity and historical ACD data. Reorganization of office – This provided staff with more clear and defined roles and created a better flow of work. It also provided more opportunity for growth and learning for junior staff and better mentorship for student assistants. Major Challenges • Processing student files in a timely manner. o 30 percent of files are usually selected for verification by the federal government every year, which require additional documents to be submitted by the student/parent and reviewed by staff. This process requires human handling and the review of thousands of documents in a short amount of time, which lends itself to error. The staff also has to Financial Aid o return documents because they are incorrect or incomplete, which slows down the processing of the student aid file and creates additional monitoring work. Due to the volume, this process can take several weeks to complete a student file and award aid. The completion of the OBS project will allow all documents submitted by independent students to be submitted electronically; however, the documents submitted by dependent students and their parents will still need a wet signature and to be submitted via paper forms. Recommendations: o Continue to be able to add hours to student workers in our office during this peak time. o Allow hourly staff over-time pay during this peak time. o Hire third party consultant or temporary employees with expertise in financial aid file verification during this peak time. o Create a campus Parent Portal or an authentication process for signatures of parents so they can submit their documents electronically. • Staff does not seem to see their work supporting the strategic plan. o Communications from our upper management about new assignments, new ideas and meetings don’t always point out how it is connected to the strategic plan. Recommendations: o Use language that connects our work with the strategic plan whenever possible. o Send out periodic communications to staff pointing out how their work and accomplishments connect to the strategic plan. o Getting feedback about what we are doing that is working would enhance desire to continue the action. • • Continual development of skills and knowledge for staff. Staff is not familiar with industry best practices, regulatory requirements, and the most current use of technology. Some staff have a difficulty with managing change and staying motivated. Staff are not connected with peers in the financial aid industry that could provide knowledge, ideas and mentoring. Recommendations: o Hire outside trainers to provide professional development modules, such as Change Management and Customer Service. o Send staff who manage systems and reports to Oracle training. o Send staff to industry trainings and conferences. o Allow staff to become involved in industry associations. Recommendations: o Hire outside trainers to provide Professional Development modules, such as Change Management and Customer Service. Financial Aid o o o Send staff that manage systems and reports to Oracle training. Send staff to industry trainings and conferences. Allow staff to become involved in industry associations. Programs and Events Event Name EOP AB 540 Workshop-Comparison Date 7/9/2014 Attendance 30-35 Summer Bridge Workshop 7/11/2014 198 RSP Budget/Fin Aid and Higher One Workshop 8/12/2014 7 EOP Connect Day FA 8/19/2014 200 Welcome Wednesday 8/20/2014 Table Grad Orientation 8/20/2014 76 SAFARI 9/10/2014 Table Fresno Area College Night 9/10/2014 1,000 plus Fresno Unified Senior Presentation 10/3/2014 90 Education Phone Bank-Financial Aid 10/9/2014 Phones Brief Description Trained instructors of Summer Bridge on the AB540 law and how it is applied in Financial Aid Presented to Summer Bridge students about awarding, budgets, disbursements, “checks,” and Higher One. Presented to RSP (Foster Youth program) students about budgeting for the academic year Presented to incoming EOP students about awarding, budgets, disbursements, “checks,” and Higher One. Hosted a table at Joyal building for welcome week for financial aid questions and gave out informational brochures/flyers. Hosted a table at Satellite Student Union for Grad Orientation for financial aid questions and gave out informational brochures/flyers. Hosted a table at satellite office with our laptops to provide financial aid statuses for students. Financial Aid student assistants provided a Wheel of Fortune game with prizes for students. Hosted a table at the Fresno Convention Center with Outreach to disseminate FA information for all grade levels. Conducted financial aid workshop for potential applicants visiting the campus. Television- Community event to answer phone bank calls in Spanish. Financial Aid Post Grad Planning Night-Yosemite 10/14/201 4 65 Paramount Campus Visit: Senior FA Workshop 11/5/2014 45 FAFSA Night Yosemite High 1/7/2015 50 FAFSA Night University High 1/13/2015 60 FAFSA Night Clovis-West 1/15/2015 75 FAFSA Night Pinedale 2/24/2015 25 Fresno State Preview Day-Workshop 4/11/2015 300 Conducted financial aid workshops for juniors and seniors during their College Night. Conducted financial aid workshop for potential applicants visiting the campus. Hosted a “Cash for College” FAFSA Night. Conducted workshop for parents who were not prepared to go online. Concurrently hosted a FAFSA computer lab for students or parents who came in to get assistance online. Also worked together with Cal SOAP to promote the MCS. Hosted a “Cash for College” FAFSA Night. Conducted workshop for parents who were not prepared to go online. Concurrently hosted a FAFSA computer lab for students or parents who came in to get assistance online. Also worked together with CalSOAP to promote the MCS. Hosted a “Cash for College” FAFSA Night. Conducted workshop for parents who were not prepared to go online. Concurrently hosted a FAFSA computer lab for students or parents who came in to get assistance online. Also worked together with CalSOAP to promote the MCS. Hosted a “Cash for College” FAFSA Night. Conducted workshop for parents who were not prepared to go online. Concurrently hosted a FAFSA computer lab for students or parents who came in to get assistance online. Also worked together with Cal SOAP to promote the MCS. Conducted financial aid general workshop for Preview Day. Financial Aid Fresno State Preview Day- Open Office 4/11/2015 President’s Showcase of Excellence 4/17/2015 Journey to Success 5/2/2015 80 Financial Aid Presentation- Renaissance Scholars Summer Learn, Integrate, Network, and Connect (LINC) Dog Days- Student Leaders 5/20/2015 20 5/29/2015 50 Dog Days – FA Parent Q & A Chicano-Latino Youth Leadership Project 6/12/201 5 7/17/2015 6/28/201 5 250 30-35 Had office hours during Preview day to provide more detailed information on a student’s file (if student was present). Showcased the updates to the Mobile @ Fresno State app, including the financial aid features. Presented financial aid information to conference participants in a workshop. Conducted FA and budgeting workshop for incoming Foster Youth attending Summer residential program. Presented financial aid information to Dog Days Student Leaders to empower them with financial aid knowledge should they get asked general questions by Dog Days participants. Conducted financial aid Q&A sessions for parents during all Dog Days for incoming freshmen. Presented financial aid information to CLYLP participants in a workshop. Assessment Projects • Begin Assessment project. The office has implemented new “Grades First” software and purchased student ID card swipers to capture information about 100 percent of visitor/callers to the office in the 2015-2016 year. The datadriven metrics will be used to monitor student visits and calls, be used for student referrals to other offices and will provide contact information for future surveys. Academic Collaborations N/A Peer Educators/Mentors • The financial aid office trained EOP and Summer Bridge office as peer advisors to provide information to their peers and to their staff, and, to help out at outreach events also – FAFSA Financial Aid nights, SAFARI, and Fresno College Night. Awards and Accolades • • • Charah Coleman won the President’s Bold Idea Challenge. Her idea was to create a Mobile App for financial aid so students get a quick view of their aid status. Mary Sauceda was recognized for participation in the Creativity & Innovation for Effectiveness (CAIFE) program. Mary Sauceda was accepted to the M.A. Higher Education, Administration, and Leadership program. Community Service N/A Feature Story Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Work Study 11 Non-work Study 5 Total 16 # of Student Employed 11 5 16 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $85,827.00 University Outreach Services Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives University Outreach Services is dedicated to providing services and promoting programs that engage, recruit and enroll a diverse student population to meet university FTE goals. Major Goals, Opportunities and Initiatives • • • Implement the American Indian Recruitment and Resource Initiative to increase the enrollment of Native students. Upgrade from Hobsons Connect to Radius, a more robust Customer Relationship Management system. Execute the Asian American and Pacific Islander, Latino, and the American Indian CSU systemwide initiatives to reach out to these underserved communities. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • • Implemented the American Indian Recruitment and Resource Initiative (AIRRI) to increase the enrollment of Native students. Katie Garcia, a local Native from the Chukchansi Tribe, was hired in August 2014 to implement the AIRR Initiative. Katie provided leadership in developing the AIRRI website, coordinating the Native Family Education Conference, participated in recruitment events for Native students, visited Rancherias and high schools and community colleges with significant enrollment of Native students, developed a network with community organizations that serve the Native community, and worked closely with Native students to help them through the enrollment process. Upgraded from Hobsons Connect to Radius, a more robust Communication Relationship Management System. As part of this upgrade, Admissions, Financial Aid, Courtyard, Graduate Studies, Graduate Admissions, and eventually EOP and Dog Days will be using this CRM for all their communication, which will provide consistent messaging from offices involved with student enrollment. The Outreach Office is collaborating with the CSU External Relations Office to execute four systemwide initiatives to underserved communities: Latino, African American, Asian American and Pacific Islander (AAPI), and American Indian. With regard to the Latino Initiative, Fresno State will host the first “Feria Educativa” in the Central Valley for the Spanish-speaking community. This is co-sponsored with Univision and the CSU and is scheduled on October 24, 2015. The “Journey to Success” conference held on May 2, 2015 was part of the AAPI Initiative and was collaboration with Southeast Asian community groups and the CSU. The conference had a higher attendance than any other JTS conferences held at other CSU campuses. The AIRR Initiative is highlighted above, and the Outreach office has been actively involved with Super Sundays, which are part of African American Initiative. University Outreach Services Major Challenges • • • Facilities – A major challenge is that Fresno State has limited facilities for large events. The only large facilities available on campus are the North Gym, 118 and the Satellite Student Union, thus preventing the office from scheduling more large events on campus. Lack of private offices for outreach counselors who oftentimes are involved with confidential pre-admission advising. Most of the staff housed in UC 100 have “cubicles,” which do not provide privacy and is a challenge. Resources to purchase a couple of carts to transport students and parents visiting the campus. The campus is very large and difficult to tour on a “walking tour.” Carts are especially needed when touring elderly individuals or students with disabilities. Programs and Events Event Name Campus Tours Date July 1, 2014 – June 30, 2015 Attendance 13,126 Brief Description Family and group tours visiting to tour and learn more about the campus. FUSD Middle School Campus Visits CSUMentor Workshops Transfer Days December 1, 2014 – May 30, 2015 October 1, 2014 – November 30, 2014 September 1, 2014 – April 30, 2015 September 1, 2014 – April 30, 2015 2,180 NACAC Fairs October 1, 2014 – May 30 , 2015 2,100 CSU High School & Community College Counselor Conf. African American Recruitment Conference Si Se Puede-Hispanic Male Conference September 18, 2014 484 Expose students to Fresno State early. Help students complete the online admission application. Organized college fairs held at community colleges. Organized college nights held at high schools or convention centers. National College Fairs sponsored by the National Association of College Admission Counselors. CSU Systemwide conference hosted by Fresno State November 14, 2014 485 February 4, 2015 360 College Nights 5,056 35 events/3,312 inquiries 80 events/15,802 inquiries Conference offers workshops on various topics that promote higher education. Conference co-sponsored with the Association of Mexican American Educators to encourage young men to pursue higher education. University Outreach Services Engineering Counselor Forum Native Family Educational Conference Preview Day February 20, 2015 65 April 10, 2015 350 April 11, 2015 2,911 Journey to Success May 2, 2015 400 May 30, 2015 340 students and parents Middle School Conference June 7, 2015 125 graduates participated and 650 family members attended Expose families to the campus College Making It Happen African American High Graduation Highlight Engineering majors to counselors. Conference offers workshops on various topics that promote higher education. Yield event to encourage students to accept their admission. Conference offers workshops on various topics that promote higher education. Assessment Projects An online survey is used to assess the outreach events and services. After an event, an online survey is emailed to the participant for feedback. The feedback is used for future planning purposes. Below is the evaluation summary of the CSU High School and Community College Counselor Conference held on September 18, 2014. Overall conference evaluations ratings were good based on the scale 1 = low and 5 = high. • Registration: 4.7 • College Fair: 4.3 • Overall: 4.4 The student services session received a 3.6 rating. Evaluations were critical because the presenter didn’t use the microphone and participants had trouble hearing the speaker. California Colleges workshop was well received with the highest rating of 5.0. Recommendations: • AB540 needs its own session. • Allow more time for Q &A. • Have handouts online sooner so participants can download prior to the conference. • Extend conference time. University Outreach Services Academic Collaborations Outreach staff (school recruiters) are assigned to work as liaisons to the eight academic schools and colleges. The school/college recruiters collaborate with their schools to develop recruitment plans specific to their college. The collaboration includes developing communication messages for prospects, development of the school/college promotional brochures, participation in outreach events such as Preview Day, counselor conference, and recruitment conferences, and representing the college at college nights, transfer days and career days. Peer Educators/Mentors How many Peer Educators or Peer Mentors does your area have? • Peer Educators We use the following titles for our student employees: o o o o College Ambassadors (32) Telecounselors/Data Entry (5) Tour Guides (8) TOTAL: 45 Awards and Accolades o o o o Jennifer Page Smith, Campus Advisors Network Outstanding Advisor Award Nominee Desi Molyneux, Elected California Ag Teachers Association Post-Secondary Statewide Chair Jesse Farias, 2014-15 LEAD Certificate of Completion Mailee Lee, 2014-15 LEAD Certificate of Completion, Duncan High School Certificate of Appreciation. Community Service Volunteers and Volunteer Hours Staff Jesse Farias Katie Garcia Vikki Hensel Kornya Lansana Mailee Lee #Hours 12 30 100 30 96 Staff Desi Molynuex #Hours 65 Feature Story Rocio Q Montano Louise Pacheco Jennifer Page Smith Frances Pena Olgin Phong Yang 25 6 244 120 350 University Outreach Services This office often provides information to students who are assigned to work on a higher education project. Students learn about Fresno State and at the same time share what they have learned with others. A quote from Elisa Araujo’s letter, “When I was looking for information about Fresno State, I learned many things about this amazing school. The oral presentation actually went great because I knew exactly what to read and write, thanks to your school’s website. The papers you sent me in the package gave me more information about Fresno State. I actually showed my older brother about this school and he agreed with me that it was a great school.” Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Work Study 1 Non-work Study 43 Intern 5 Total 49 # of Student Employed 1 43 5 49 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $185,000.00 Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Interns (Unpaid/Graduate) 5 University Scholarship Office Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The University Scholarship Office provides support for the University community by serving as the central administrative unit to coordinate and disseminate information associated with scholarships at Fresno State. Specific program functions include being the first point of contact on issues related to the establishment of new scholarships, guidance on donor compliance, information on scholarship account activity, and the awarding of funds to prospective and enrolled students at Fresno State. Major Goals, Opportunities, and Initiatives • • • Awarded $3,997,055 in institutional scholarships Processed $1,762,895.16 in privately funded scholarship checks Managed and distributed 4,932 scholarship applications to various scholarship selection committees Program/Service Areas and Subcomponents – Milestones and Major Accomplishments The University Scholarship Office continues to broaden its impact on assisting students fund their educational goals with scholarships. Over the last five years, scholarship awards have increased 21.5 percent and the number of scholarship applications processed and distributed to various selection committees has increased 60.8 percent. Major Challenges The reduction of staff dating back to 2010 has created many challenges for the University Scholarship Office. The role of this office continues to expand to meet the needs of the campus community such as on-going training with the awarding of scholarships via the online scholarship application/database. Most importantly the growing day-to-day management of hundreds of scholarship accounts is unsustainable for two employees to effectively manage for the campus community. A recent scholarship utilization report produced by the California State University, Fresno Foundation alleged that current efforts were inadequate to fully utilize all available scholarship funds. As a result, a task force has been convened to assess current practices and to recommend course of action to improve scholarship utilization. Programs and Events Event Name N/A Date N/A Attendance N/A Brief Description N/A University Scholarship Office Assessment Projects President Castro has convened a task force to determine measures to improve Fresno State’s effectiveness in administering, awarding, communicating, and reporting scholarship data to the campus community. At this time, no official findings have been produced or actions taken. Since early spring bi-monthly meetings have been on-going to evaluate current practices, but the final report and recommendations are not expected until later this year. Academic Collaborations The University Scholarship Office provides on-going training and support for all the schools/colleges/departments on using Fresno State’s online scholarship application/database program to review, rank and recommend students for scholarships. Peer Educators/Mentors How many Peer Educators or Peer Mentors does your area have? • • Peer Educators – N/A Peer Mentors – N/A Awards and Accolades N/A Community Service N/A Feature Story N/A Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Non-work Study 2 Total 2 # of Student Employed 1 1 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $14,004 Upward Bound Programs Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The Upward Bound Programs at Fresno State are TRiO programs funded by the United States Department of Education that provide fundamental support to its participants in their preparation for college entrance. The program provides opportunities for participants to succeed in their precollege performance and ultimately in their higher education pursuits. Upward Bound serves: high school students from low-income families; and high school students from families in which neither parent holds a bachelor's degree. Major Goals, Opportunities and Initiatives • Participants served during the project year will have a cumulative GPA of 2.5 or better on a fourpoint scale at the end of the school year. • Participating seniors served during the project year will achieve at the proficient level on state assessments in reading/language arts and math. • Project participants served during the project year will continue in school for the next academic year, at the next grade level, or will have graduated from secondary school with a regular secondary school diploma. • Current and prior year UB participants, who at the time of entrance into the project had an expected high school graduation date in school year, will complete a rigorous secondary school program of study and graduate in that school year with a regular secondary school diploma. • All current and prior UB participants, who at the time of entrance into the project had an expected high school graduation date in the school year, will enroll in a program of postsecondary education by the fall term immediately following high school graduation or will have received notification, by the fall term immediately following high school, from an institution of higher education, of acceptance but deferred enrollment until the next academic semester (e.g. spring semester). • Participants who enrolled in a program of postsecondary education by the fall term immediately following high school graduation or by the next academic term (e.g. spring term) as a result of acceptance by deferred enrollment, will attain either an associate’s or bachelor’s degree within six years following graduation from high school. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • • • • • • Upward Bound offered weekly After School Tutorials to 153 participants from October 2014 through May 2015. Upward Bound held seven Monthly College Conferences for 153 participants at Fresno State from October 2014 through May 2015. The program provided Academic Advising to 153 participants throughout the entire 2014-2015 fiscal year. Upward Bound ensures that its participants enroll in A-G College Prep courses throughout the entire 2014-2015 fiscal year. The program ensures that all of its participants prepare a résumé, participate in job searching activities, interviewing techniques and other components related to career development. Twenty-seven program participants completed professional development internships during the summer of 2014. The program assisted 61 of its high school seniors with their college admissions application during October and November 2014. Upward Bound Programs • • • • • • • • • • • Upward Bound assisted 61 high school senior participants with scholarship applications from October 2014 through May 2015. Upward Bound held at least five test preparation workshops for its participants throughout the entire 2014-2015 fiscal year. Upward Bound held at least six study skills workshops for its participants throughout the entire 2014-2015 fiscal year. Students participated in at least 10 Diversity Awareness and Tolerance activities on and off campus throughout the entire 2014-2015 fiscal year. Fresno State Upward Bound exposed all of its participants to 13 diverse colleges and universities in California throughout the entire 2014-2015 fiscal year. Upward Bound assisted 76 of its participants with summer programs during the summer of 2014. The program hosted three Parent Orientations offered in English, Spanish and Hmong during the fall, spring and summer of the fiscal year. During September of 2014 Upward Bound hosted a High School Senior Student Retreat for 50 participants at Camp Oakhurst. Upward Bound includes Leadership Development activities for all of its participants throughout all components. Sixty out of 61 (98 percent) Upward Bound graduating seniors successfully graduated from high school in June 2015. Sixty-one of the 61 participating seniors were admitted and enrolled into a post-secondary institution by June 2015. Major Challenges • • • In efforts to make our summer programs more meaningful to the students, Upward Bound needs to find a way to offer general education English and/or math classes that will give participants a significant step to college. Upward Bound needs to identify a way to offer courses that school districts will approve as original credit during the Summer Programs. Upward Bound struggles to identify and reserve computer labs on campus to successfully implement all program activities. Upward Bound Programs Programs and Events Event Name Summer Residential Program Date June 15, 2014-July 24, 2014 Attendance 60 Fresno State Preview Day April 11, 2015 25 Senior Recognition Luncheon May 16, 2015 220 STEM Conference April 25, 2015 66 Summer Jam June 26, 2015 75 Brief Description The purpose of the summer residential program is to provide students with academic enrichment and integrate the students into a college life environment. Twenty-five Upward Bound students participated in the Fresno State Preview day, which included majors, support programs, and workshops on housing, financial aid, scholarships, university requirements, and parent workshops. On May 16, Upward Bound held a recognition luncheon to acknowledge the 61 graduating seniors and their families. Sixty-six students participated in the Science, Technology, Engineering and Math (STEM) Conference held at Reedley College. The purpose of Summer Jam is to create a sense of collaboration and comradery among both the students and staff of Central California TRiO programs. Assessment Projects • • • • Utilizing Survey Monkey to gather quantitative and qualitative data. During the college conferences students completed an evaluation to assess the value of each presentation. Their input was utilized to improve the presentation delivery models for the subsequent presentations and consider additional topics. In average, 90 percent of the program students participated in the activities and completed the surveys. Senior Retreat – At the conclusion of the Senior Retreat, participants completed a questionnaire evaluating each component and providing feedback for future workshops. Summer Residential Program – At the end of the Summer Residential Program of 2014, all participating students completed a comprehensive evaluation providing quantitative and qualitative data. This information was later tabulated and utilized by staff in planning and implementing of the 2015 Summer Residential Program. Academic Collaborations • • Upward Bound collaborates with the Academic Technology and Innovation office for technology support and to give participants access to Blackboard. Upward Bound collaborates closely with the Office of Institutional Effectiveness to improve student Upward Bound Programs • • • • • • • • tracking and data reporting for Upward Bound students. In collaboration with Career Services at Fresno State, Upward Bound offers comprehensive career development activities to its participants during the summer residential program. Upward Bound collaborated with the Central Valley Cultural Heritage Institute to provide diversity awareness to students. Upward Bound worked closely with University Outreach Services to expose participants to nontraditional majors and careers and obtained outreach material for all program activities. Upward Bound collaborated with the college of Engineering to inform participants of the different majors and careers in the college. Through the Internship project, Upward Bound collaborated with several departments and programs on campus to place and offer participants the opportunity to grow professionally. Upward Bound utilized the Health Center to provide medical, psychological, and pharmaceutical services for participants. Upward Bound worked closely with the University Courtyard to provide housing and meals to students participating in the Summer Residential Program. Upward Bound actively participated in the Division of Student Affairs by serving in several committees such as the Professional Development Committee and the New Student Convocation. Peer Educators/Mentors How many Peer Educators or Peer Mentors does your area have? • • Peer Educators 8 Peer Mentors 5 Awards and Accolades N/A Community Service Volunteers and Volunteer Hours • • • Internship Project - 27 participants x 50 /hrs = 1,350 hours Community events – 1,180 hours Grand Total = 2,530 hours Feature Story Upward Bound Programs Sixty-one of 61 (100 percent) Upward Bound high school seniors successfully completed their high school education and were admitted to and enrolled in a post-secondary institution. Note: More than half of the 61 graduating seniors have accepted their admission to Fresno State for Fall 2015. Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Non-work Study 14 Graduate Assistant 2 Intern 1 Total 17 # of Student Employed 14 2 1 17 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $49,261.50 Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer 2 AD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE ANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEA NOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATEANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEA Cross Cultural and Gender Center Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The Cross Cultural and Gender Center strives to provide a welcoming place on campus for diversity and gender. The center is dedicated to cross cultural interaction while supporting individual groups as they work on issues that impact their unique constituencies. The center achieves this through individual support, group support, events, speakers, workshops and intentional dialogues on critical issues. Major Goals and Initiatives over the past year include: • Unit Self Study and External Administrative Review and Resulting Reorganization • Dogs United: Increasing Cross Cultural Interaction at Fresno State • National Coalition Building Institute (NCBI) three-Day Leadership for Diversity Seminar • Violence Against Women Initiatives o Take Back the Night o Healthy Relationships Workshops (includes consent training) o It’s On Us Campaign • LGBT+ Initiatives Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • • • • Unit Self Study and External Administrative Review: The unit director completed an extensive self study in the fall semester. In the spring semester external reviewers were brought in. They met with approximately 60 campus and community members and reviewed internal and external data, resulting in a thorough report with appropriate recommendations and commendations. The result was our name change to the Cross Cultural and Gender Center and a reorganization with additional staffing and space to expand and improve programs and services. Dogs United: This initiative was developed AY 2012/13 and implemented AY 2013/14 with limited success. It was revamped in 2014/15 by including new components such as fall and spring Diversity Dinners, use of QR Codes, and streamlined reporting processes. The result was 60 participants in the program National Coalition Building Institute: An additional 21 students, faculty, staff and administrators were trained and are now a part of the Fresno State NCBI Team, bringing the number of active team members to 40. Violence Against Women Initiatives: The Women’s Resource Center (WRC) coordinator took a lead role in the development and implementing of the campus’ It’s On Us video. Additionally, the WRC’s annual Take Back the Night March and Candlelight Vigil drew more than 300 participants. The WRC also provide 45 presentations on consent and healthy relationships to over 1600 participants. LGBT+ Initiatives: The center staff continues to work closely with the LGBT Allies Network, which this year succeeded in becoming a recognized faculty and staff organization, establishing a relationship with University Courtyard Leadership to include more gender inclusive language in literature and housing availability for diverse gender and sexual identities, redeveloping a Safe Zone Training and implementing LGBT+ socials for Fresno State faculty and staff. Our area also presented a LGBTQQIA Sexual Assault Panel during the spring. Major Challenges The Cross Cultural and Gender Center is the hub on campus for issues related to diversity, gender and inclusion. As a result, students, faculty, staff and administrators come to the staff for support, consultation, service and sponsorship. This puts a strain on the limited resources of our unit. We were Cross Cultural and Gender Center also challenged this academic year with two of the three staff members being new and the normal adjustment and on-the-job training that come with that. We are always challenged with finding ways to engage the wide range of diverse constituencies that make up our campus community in a way that is satisfying and appropriate for each group while at the same time promoting cross cultural interaction between diverse groups. Our name change and new organizational structure will help in this area. Finally, we continue to work on improving our assessment practice. Programs and Events Event Name Welcome Black Hispanic Heritage Month Calendar Coordination Three NCBI Welcoming Diversity Workshops Take Back the Night Four NCBI Welcoming Diversity Workshops NCBI Three-Day Leadership for Diversity Seminar 1st Diversity Dinner MLK Day Date 8/27/14 Attendance 200+ 9/15 – 10/15, 2014 9/26; 11/7; 11/15, 2014 10/22/14 Varied by event. 1/6; 2/21/; 3/20; 4/25, 2015 1/810/2015 11/2/14 107 Rally, March and Candlelight Vigil promoting end to violence against women. Prejudice Reduction Workshops 33 Train-the-Trainer Seminar 30 1/20/15 100+ Dinner to encourage participation in Dogs United Commemoration of Dr. King’s life and ideals. The center took the lead in coordinating the calendar with more than 14 events sponsored by various campus and community groups. The Center took the lead in coordinating the calendar with more than 17 events sponsored by various campus groups. Panel discussion on networking, negotiating, sexism, etc. The center took the lead in coordinating various events and the calendar with 17 events sponsored by various campus groups. First women to run for president of Somalia interviewed by Dr. Clarke Kick-Off for book club featuring women writers. West Fresno Native, Japanese internment 74 300+ African Peoples History Month 2/1 – 2/28, Calendar Coordination 2015 Varied by event. Women’s Herstory Month Calendar Coordination 2/1 – 3/31, 2015 Varied by event. Women’s Success Symposium 3/24, 2015 100+ Diversity Awareness Week 4/20-4/25, 2015 Varied by event. Fadumo Dayib Interview 4/20, 2015 45 Year of Maya Angelou – Book Club Lawson Inada Lecture 4/20, 2015 40+ 4/21/15 65+ Brief Description Reception for New and African and African American students, faculty, staff and administrators The center took the lead in coordinating the calendar with more than 20 events sponsored by various campus groups. Prejudice Reduction Workshops Cross Cultural and Gender Center LGBTQQIA Sexual Assault Panel 4/29/15 100+ camp survivor, Oregon Poet Laureate spoke Discussion on misconceptions, legal discrepancies, community impact and more. Assessment Projects • • • • • • • NCBI Welcoming Diversity Workshops - Pre/Post Assessment o In responding to the statement “I am inclined to let people know that it bothers me when I hear prejudicial statements.” 36 percent of the participants responded “frequently or almost always” on the pre-assessment and that number increased to 70 percent on the post assessment. o In responding to the statement “I recognize my own prejudices.” 55 percent of the participants responded “frequently or almost always” on the pre-assessment and that number increased to 77 percent on the post assessment. o In responding to the statement “In most situations when discrimination is evident, I believe I can make a difference.” 30.5 percent of the participants responded “frequently or almost always” on the pre-assessment and that number increased to 71 percent on the post assessment. That include an increase of 7.5 percent indicating “almost always” on the pre assessment to 42 percent indicating “almost always” on the post assessment Healthy Relationships/Consent Workshops – Post Assessment o 88 percent of respondents indicated the information was somewhat to extremely new to them. o 94 percent of respondents indicated the information can be applied to their daily life. Welcome Black – Post Assessment o 76 percent of the participants indicated the event helped them to feel like they belonged at Fresno State. Lunafest Film Festival – Post Assessment o 96 percent of the respondents overall impression of the film festival was excellent to outstanding. o 97 percent of the respondents indicated they would return to the event next year. Curly, Kinky, and Beautiful, Yes that’s me! (Natural Hair event) – Post Assessment o 94 percent of the respondents indicated the event helped them to feel a sense of inclusion at Fresno State. o 94 percent of the respondent indicated they learned something new at the event. o 97 percent of the respondents indicated that it was an important event to hold at Fresno State. LGBTQQIA Sexual Assault Panel – Post Assessment o 67 percent of the respondents indicated the event helped them to feel a sense of inclusion at Fresno State. o Some of the important things that participants indicated they learned at the event were: 1) the experiences of the LGBTQ+ community with authorities (12); 2) How to be an ally (9); resources and safe spaces on campus (7); and Consequences of and statistics regarding sexual assault (6). Women’s Success Symposium o 80 percent of the respondents indicated the information was relevant to their daily life o 81 percent of the respondents indicated they felt more prepared for the professional work environment as a result of the event. Cross Cultural and Gender Center o 100 percent of the respondents indicated they were pleased with the event. Controversial Issues Process: Should February be Known as African Peoples’ History Month @ Fresno State? – Post Assessment o 91 percent of the respondents indicated the event helped them to feel a sense of inclusion at Fresno State o 100 percent of the respondent indicated they learned something new at the event. • Local Latina Leadership Conference o 87 percent of the respondents indicated the information was relevant to their daily life 94 percent of the respondents indicated they were pleased with the event. • Academic Collaborations The center collaborated with: • Africana Studies to bring in Jeremiah Wright and Donna Brazille and on various events and activities for African Peoples’ History Month. • The Criminology Department to bring in the Hunting Ground movie and implement an awareness campaign surrounding sexual assault. • Women’s Studies on various event and activities for Women’s Herstory Month • Center for the Scholarly Advancement of Learning and Teaching, Researchers and Critical Educators, and Multidisciplinary Perspectives of Women in Education and Research on developing a Faculty Panel on Cultural Competency for Diversity Awareness Week. • The Communications Department in having the Barking Bulldogs Debate Team present public debates on current issues during African Peoples’ History Month and Women’s Herstory Month. The center director also provided confidential consultations for several academic areas on issues of cultural competency and diversity. Peer Educators/Mentors The Cross Cultural and Gender Center had 11 peer counselors/educators and one peer mentor this academic year. Awards and Accolades The Cross Cultural Center’s director received the Urban Leadership Award for Workforce and Education from the Fresno Metro Chamber of Commerce on October 15, 2014. One of our student volunteers, Belen Gomez, and student assistant Melissa Harris received scholarships from the Evening of Elegance. Veronica Farwell and Melissa Harris were both acknowledged as Edge Initiative Scholars. Veronica Farwell also received the Community Service Award at the African American Graduation Recognition Program. Community Service Cross Cultural and Gender Center Volunteers are essential to the success of the Cross Cultural and Gender Center. This academic year we had 48 volunteers contribute 950 hours of community service to our unit. Feature Story “2014-15 Diversity Dinners A Huge Success for Dogs United” “How do we increase Cross Cultural Interaction at Fresno State?” was a question posed to more than 80 participants at the center’s 2013 Diversity Conference. The answers that were generated resulted in the Fresno State initiative—Dogs United. Dogs United is a movement on campus aimed at finding ways to encourage members of the campus community to interact and engage across cultural groups. It is clear that the University is a wonderfully diverse institution. It is also apparent that often individuals generally interact with individuals that belong to the same group that they do. That is where Dogs United comes in! Individuals are rewarded for attending events and activities that are multicultural or that are put on by groups other than their own. Individuals can log in online by using a QR Code or they can fill out a simple form and, the center staff will log it in for them. At the end of the year, groups and individuals who attend the most events will be rewarded. This year we held two Diversity Dinners in an effort to bring people together and to explain the initiative. The first dinner was held in the fall with 30 people attending. The second dinner was held in the spring, and we were elated that more than 60 individuals attended. The year concluded with a reception to award and acknowledge the participants in the program. The first ever Diversity Cup went to the Amerasia Organization, a student club with the most members attending events. Awards for individuals recording the most events went to students Michelle Moua and Jovana Lopez, staff member Vicki Taylor of Administrative Services. We look forward to more events and more participation and cross cultural interaction in the years to come. Go Dogs! Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Work Study 3 # of Student Employed 0 Cross Cultural and Gender Center Non-work Study Graduate Assistant Total 4 2 9 4 2 6 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $36,885.00 Scholarship $0 Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer 45 Interns (Unpaid/Graduate) 3 How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations) Total Revenue $300 Recreation Sports and Fitness Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives Recreational Sports and Fitness, is an auxiliary unit, reporting to the Division of Student Affairs and is housed in the Student Recreation Center. The unit of Recreational Sports and Fitness includes the functional areas of Facilities Management, Marketing and Member Services and Programs. The Programs area includes Intramural Sports, Group Fitness, Fitness Swim (collaboration with Student Affairs, Athletics and ASI), and BARK Recreation Sports Camp. Two support areas comprising of the Business Office and Custodial Services manage daily operations for the program areas providing seamless customer service to students and employee members. Recreational Sports and Fitness provides opportunities and experiences that contribute to the health, wellness, development and education of the University community through involvement in recreational, fitness and social activities. Major goals and initiatives for the 2014-2015 academic year include: encouraging student participation in activities that promote healthy lifestyles, being an integral part in the enhancement of students’ lives at Fresno State, encouraging student participation in programs and services that promote healthy lifestyles, providing opportunities for student development, engagement and leadership experiences, hosting university and community events, providing on-campus jobs, partnering with University colleagues for special events and programs, celebrating Bulldog traditions and pride, while aiding in student recruitment and retention. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments The Student Recreation Center (SRC) is one of the campus’ high traffic facilities. The SRC facility individual numbers continued to increase this year. There were 13,380 or 58 percent of the student body individual users in the fall and spring semesters. The South Gym fields continue to be used for Intramural Sports activities and special events. The Fitness Swim program is a collaboration between ASI, Student Affairs and Recreation Sports and Fitness and offered more than 125 hours of recreational swimming opportunities each semester. The Intramural Sports program worked hard this year. Portable lights were added for the outdoor sports. There were just under 1,800 students involved with Intramural Sports this year. An emphasis was made on marketing and communication through the new scheduling/registration website, IM Leagues and social media (Facebook and Instagram). Student development continues to be a big component of the Intramural Sports program through the partnership with the San Joaquin Valley Officials Association. The Group Fitness program continually strives to develop and stay current with the needs of the student population and the trends in the fitness industry. This year GRIT small group training was added as a new program offering. Group Fitness saw more than 5,800 participants each semester and averaged 10 classes per day from eight different disciplines. These classes consist of BodyFlow, BodyPump, Butts and Gutts, Cardio KO, Interval Cycle, Zumba and more. Special events included a Flash Mob in the Free Speech Area. Student development opportunities were offered through Les Mills skills workshop and staff trainings. The BARK Recreation Sports Camp added an extra week for a total of five weeks. The average weekly attendance was 42 campers. STUDENT RECREATION CENTER • Added six new elliptical machines and two Smith Machines Recreation Sports and Fitness • • Implemented Fit for Finals, an offering of nutritional food and drinks for students studying in the SRC during finals week in both the fall and spring semesters. Successfully managed six commencement ceremonies for the spring 2015 graduations. FITNESS SWIM • Fitness Swim participation increased 3 percent, 2,118 in 2013-2014 to 2,178 in 2014-2015. GROUP FITNESS • There were 40+ classes offered per week this year. • Hosted the Midnight Dance Fusion Halloween Bash Costume Contest and Dance Off. More than 60 students participated in this fun event. • Midnight Dance Fusion Flash Mob took place in the Free Speech Area this March 11th with more than 45 student participants. INTRAMURAL SPORTS • Intramural Sports made major changes to their registration process in the spring 2015 semester. Registration is now online through IMLeagues.com and can be completed at the participants’ leisure. Making this registration process update has alleviated the time constraint stress put on students to sign up at the Student Recreation Center during specific times. Participants now have instant access to their team’s schedule, individual and team statistics through the website and the IM Leagues app “Recreation It.” • Intramural Sports hosted its first All Star Basketball Games. Players were elected through peer nomination, Intramural staff nomination, and individual statistics. The All Star Game event was held on Wednesday, April 22. There are four competition levels within Intramural Basketball (Division 1, 2, 3, and Women’s), so four All Star games were held. There were 64 participants in this inaugural event. • Intramural Sports collaborated with Student Involvement/Bulldog Bowl to host the first Intramural Billiards tournament. The fall event was held at the Bulldog Bowl on September 23, 2014, and the spring event was at the same location on March 3, 2015. Major Challenges FACILITY Expansion of SRC • Additional Studio(s) to increase space for group fitness classes. • Additional Gym Space for Intramurals and Open Recreation. Deferred Maintenance • Corners • Window Sills • Walls in the Main Fitness Area • Walls on the Fitness Balcony INTRAMURALS • Additional/Expanded Field/Outdoor Space with lights. BARK CAMP • Funding – because we offer such a discounted rate to parents to make it affordable we do not have discretionary funds to regularly update new items for camp and participate in off-campus Recreation Sports and Fitness field trips Programs and Events Event Name BARK Recreation Sports Camp “ “ “ “ Intramural Sports: Fall Semester Date Attendance June 16-20 45 June 23-27 July 7-11 July 14-18 July 21-25 September – December 2014 46 38 40 40 715 Participants 2656 Total Participations Brief Description Youth Recreation sports summer camp “ “ “ “ “ “ “ “ Men’s Flag Football (No women’s or CoRecreation signedup), Intramural Sports: Spring Semester February – May 2015 1071 Participants 4201 Total Participations CoRecreation Volleyball, Outdoor Soccer (CoRecreation and Men’s) 5 on 5 Basketball (Men’s and Women’s) Softball, (Men’s and CoRecreation) CoRecreation Ultimate Frisbee Indoor Soccer (Men’s and CoRecreation) Dog Days Every Dog Day PAWS Training August 14, 2014 SRC New Faculty Resource Fair Info Fair (Housing) August 19, 2014 Library August 20, 2014 RDH Welcome Wednesday (Weeks of Welcome) TurnT Up Tuesday (SRC Welcome Event) SAFARI - Staff August 27, 2014 Maple Mall August 26, 2014 SRC September 10. 2014 USU Balcony Benefits Fair and Wellness Expo National Student Day September 18, 2014 Satellite Student Union October 9, 2014 Memorial Gardens Milk and Cookies (Housing Alcohol Awareness) October 21, 2014 Courtyard Atrium Recreation Sports and Fitness Rock the Night (Student Health Center) Wellness Fair (Housing) I ♥ Me Fair (Student Health Center) National Recreation Sports and Fitness Day/Turnt Up Tuesday Health Fair (Dietetics Student Group) October 22, 2014 USU Balcony November 13, 2014 Graves Hall February 11, 2015 USU Balcony February 24, 2015 443 March 12, 2015 SRC Memorial Gardens Assessment Projects N/A Academic Collaborations Recreation Sports and Fitness collaborates with University 1, Kinesiology and Recreation Administration by providing use of the SRC and presentations of professional opportunities in the field of campus recreation. Peer Educators/Mentors How many Peer Educators or Peer Mentors does your area have? • Awards and Accolades • • • Aurel John (AJ) Lacuesta was a nominee for the Graduate Student’s Dean’s Medalist for the Dean of Students. Lerin Winchester was recognized by the San Joaquin Valley Officials Association for dedication and service to the improvement of basketball. The Student Recreation Center was recognized as the “Best Gym” by the Daily Collegian “People’s Choice Awards”. Community Service • • • • Three Intramural students collaborated with the San Joaquin Valley Officials Association. These officials have volunteered their time at the Special Olympics and the Evan Medina Memorial Tournament. Total Hours – 12 Intramural Coordinator Lerin Winchester volunteers her time with the San Joaquin Valley Officials Association training, evaluating and scheduling basketball officials in the greater Fresno County area. Total Hours – 60 SRC Student and full-time staff coordinated and took part in a school supply drive to donate school items for local elementary schools. SRC Student and full-time Staff took part in the Show your Stripes event - Benefited Ronald McDonald House Charities of Central California Recreation Sports and Fitness Feature Story Midnight Dance Fusion Flash Mobs Four dozen students from the Midnight Dance Fusion class at Fresno State surprised a large audience in the Free Speech Area with a flash mob around noon on Wednesday. The dance group’s goal is to promote the class as a healthy and fun workout alternative and to provide a fun way to exercise and socialize at the Fresno State Recreation Center. The spring semester event was in celebration of National Nutrition Month, the Student Dietetic Association on campus had the idea to organize a flash mob to promote health and wellness. www.youtube.com/watch?v=2MJh_a8YKls Recreation Sports and Fitness Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions # of Student Employed Non-work Study 10 67 Total 10 67 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $200,250 How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations) Total Revenue $117,270.00 Student Involvement Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives Student Involvement cultivates community and fosters student engagement to promote co-curricular learning and growth. We accomplish this through a diverse and cohesive array of programs, services, resources and student union facilities. Student Involvement’s cultural, educational, social and recreational programs, as well as services, facilities, student employment and student volunteer experiences, provide first-hand opportunities for students to experience citizenship, leadership and social responsibility. As Student Involvement staff guide and develop students to participate as learners in all facets of our programs, services and student union facility operations, we collectively practice our core values of support/teamwork, service, learning/growth, leadership and inclusion. Major Goals, Opportunities and Initiatives • Improve and increase quality, quantity and student participation in all program areas. • Develop marketing infrastructure to promote increased commuter student access to student life information and student involvement opportunities via improved website content, breadth and scope of electronic and print marketing. Improve student union facilities and operations. • Elevate campus support, dialogue and planning for a student union construction project. Complete the Reservations Office renovation for ADA accessibility. Complete installation of two additional modular offices in the Student Involvement Office. o Enhance wayfinding, branding and school spirit within student union facilities. Improve assessment and data analysis efforts on the effectiveness of programs and services. o o o o • Complete departmental reorganization and realignment of staff responsibilities and improve the infrastructure and internal processes needed to integrate student union and student activities units. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments Goal A: Increase and improve quantity, quality and participation in all program areas. (Note * = new initiative) New Student Welcome, Campus Traditions and School Spirit • Launched FresWOW Weeks of Welcome* with eight new events, 6500 participants. Aug.20 -Sept.17, 2014. • Cross Cultural Celebration Week* and Cross Cultural Festival*, Sept. 15-19, 2014 • Expanded Homecoming Week: four new events,* seven events total, Nov.4-8, 2014 • Expanded Finals Cram Jam: Dec. 15-18, 2014, and May 12-15, 2015 • I Heart Fresno State*: three themed days - Involvement, Spirit and Service, Feb. 10-12, 2015 Leadership Programs • Redesigned curriculum for Emerging Leaders Retreat and Co-Curricular Leadership Certificate. • Graduate Student Leadership Institute,* March 14-15, 2015 • Leadership 101 On Demand Workshop Series,* March 3,17, 24, 2015 • Created proposal for Center for Student Leadership and Greek Life.* March 2015 • Broadened impact of leadership development programs - 68 percent increase in participation. Student Involvement Greek Life • Greek Life President’s Retreat,* all councils, January 16-18, 2015 • Greek Life Impact Weekend* open to members from all chapters, Feb. 20-22, 2015 Managed new lighting project with five fraternity houses. Installed summer 2015 Student Organizations • Commissioned conceptual design plan for outdoor booth area. Conducted feedback sessions with student leaders. Revised existing booth policy. • Redesigned/improved online organization recognition process via OrgSync online student organization management system. Club Sports • Added three new club sport teams. • Club Sports Expo* fall welcome event, August 26, 2014 • Planned and promoted sports medicine clinic* to club sport athletes, Nov. - March, 2015 Bulldog Bowl • Installed new bowling software and scoring consoles with social media interface. July 2014. • Offered Intramural billiards league.* fall 2014 • USU Board of Directors renamed the USU Recreation Center to Bulldog Bowl.* May, 2015 • Bowling revenues increased by $30,000; a 10 percent increase over the previous year. Entertainment Programs • Many collaborative events, e.g. National Student Day, Rock the Night National Collegiate Alcohol Awareness Week Event, Condom Casino, Dislecksia: The Movie. • Evening programs such as Fresno State Fright Fest, Grease Dinner Theatre. Community Service • New Student Community Service Project,* Aug. 24, 2014. • Alternative Spring Break program, March 30 – April 3, 2015. Marketing • Launched Student Involvement graphic design and marketing operation*, Fall 2014. • Created promotions and websites: Fall Welcome,* Homecoming,* I <3 Fresno State. Sexual Assault Awareness • Created It’s On Us* student video and sexual violence awareness campaign and promoted HAVEN online training. Jan.-Feb., 2015 Goal B. Improve USU Facilities and Operations • Elevated campus dialogue about student union facility needs via: o 2.5 day site visit with final report* by consultants from Association of College Unions International, Feb. 2-4, 2015. o USU Board of Directors toured student union facilities @ San Diego State, CSU San Marcos, CSU Dominguez Hills, CSU Northridge, March 1-3, 2015 • South patio and balcony improvements completed. Student Involvement • • • HVAC - new maintenance vendor andseveral equipment replacements in University Student Union (USU) and Satellite Student Union (SSU). Renovations of Reservations and Student Involvement Offices underway. Summer 2015 Commissioned conceptual design plan for way-finding signage, branding and school spirit within student union facilities. Goal C. Realign personnel to advance strategic goals and enhance efficiency, service and productivity. Support professional development opportunities and student employment. • Implemented department re-organization plan: o Created positions and hired four new professional staff for department, August, 2014. o Merged state and union/auxiliary reservations functions, Sept. 2014. o Realigned Greek Life, redeveloped position descriptions for three program staff, June 2015. • All program staff attended at least one national conference. Major Challenges During the 2014-15 academic year, Student Involvement was charged with delivering a transformation of the student experience beyond the classroom, specifically focused on: • Fall Welcome for New Students • Campus Traditions and School Spirit • Leadership Center proposal • Greek Life program overhaul • Club Sport fields and facilities • Evening and Week Programs • Commuter Student Initiative The department’s greatest challenge in responding to this charge is budget. Student Involvement did receive an infusion of one-time funds from both state and student union fee sources, which supported some new initiatives during the 2014-15 year. However, for 2015-16, the increases that were captured in the student union operating budget were offset by the elimination of all state funding for student life programs (outside of personnel dollars). Therefore Student Involvement remains significantly challenged from a budgetary standpoint. Heading into 2015-16, the department has no identified funding source for experiential programs for the social Greek community, for student organization leaders, for the commuter center initiative, nor for Outdoor Adventures. In addition, utilizing the student union facility fee for particular programs, which fall significantly outside the parameters of the student union (e.g. Club Sports, Greek Life), poses challenges in terms of honoring the intended purpose of the student center fees. Concurrently, as Student Involvement just moved the Greek Life programs into the Leadership Center area, the department needs additional program staff within the Center for Student Leadership and Greek Life to support the needs of the social Greek community while also growing leadership programs. Another unique challenge of Student Involvement is its blended operation, functioning under the human resource, technology, budget, and administrative protocols, policies, procedures and infrastructure of both state and auxiliary entities. From an administrative standpoint, the department experiences significant challenges around access to shared resources and streamlining for efficiency using the different tools and rules of each entity. For example, it has been problematic to have both state and Student Involvement auxiliary share drives accessible on desktop computers in the office, so staff are not able to access either drive as need be. This results in duplicated efforts, redundant files, and unnecessary confusion and frustration. Another example is personnel who are doing the same basic work being compensated under different pay and benefit structures. Finally, the lack of adequate space significantly limits Student Involvement’s ability to produce large scale co-curricular programs for students on campus. The University Student Union and Satellite Student Union are inadequate to properly service basic needs such as providing appropriately sized rooms for our new students and their parents to accomplish the business of transitioning into Fresno State. Both buildings require significant investment to maintain systems and improve appearance and even if those investments were made, neither facility has the size, number and variety of meeting/event spaces appropriate for a campus our size. Our 300 student organizations have no meeting/planning spaces for their use in the union facilities. Our club sport teams also experience significant challenge finding indoor and outdoor practice and competition space on campus for their needs. A feasibility study should be undertaken this year to determine the campus’ needs that new or renovated student union facilities could support, to determine the appropriate size building for these needs, as well as the best siting, estimated cost and institutional capacity to finance a project that would respond to campus needs. While the institution desires a vibrant student experience outside the classroom, there has not been sufficient investment in the infrastructure or the financial commitment necessary to deliver on the vision the Division and institution has for an engaged student life beyond the classroom at Fresno State. Programs and Events Name Date Brief Description 8 days, SU14 8 days, SU14 Attendanc e 22+ 24+ John's Pizza Bowling League Employees and Friends Bowling League Saturday Junior Bowling League Dog Days Presentation and Table 8 days, SU14 25+ Bowling league @ USU, Summer Sem. 6 days, SU14 1800 7/17/14 100 Campus Involvement Ambassadors (CIAs) present information, Summer 2014 Provide involvement information CAMP Orientation Presentation Leaderpalooza Housing Information Fair Smittcamp Family Honors College Orientation Welcome Wednesday Campus Welcome Tents Nooner: JJ Brown Nooner: Irie Sun Luau Pool Party and "Maleficent" New Student Fall Community Service Project Fresno State Football vs. USC 8/13/14 8/19/14 8/19/14 110 250 50 One day Leadership and networking CIAs provide information CIAs present information 8/20/14 8/20-22/14 8/21/14 8/22/14 8/22/14 2000 8/23/14 30 8/24/14 78 All campus welcome event with dinner Wayfinding outside Joyal, SSU, Library Live music series outdoors /noon Live music series outdoors/noon Evening program - live band, dive-in movie Sierra Madre Neighborhood and El Dorado Park food distribution Evening program – charter bus road trip 100 100 430 Bowling league @ USU, Summer Sem. Bowling league @ USU, Summer Sem. Student Involvement Free Bowling and Billards 8/24/14 419 Collegiate Mixer Bowling League Saturday Junior Bowling League Wayfinders Bowling League 12 days, FA14 24 12 days, FA14 18 12 days, FA14 14 Elementary Bowling Classes 24 days, FA14 240 Bulldog Breakfast 8/25-26, 2014 500 Nooner: DJ Rekwel Club Sports Expo 8/25/14 8/26/14 100 650 Traditions Day 8/27/14 3,000+ "Captain America: Winter Soldier" Nooner: One Hot Minute USU Rec Center Open House University 1 (1 section) "Blended" 8/27/14 300 8/28/14 9/4/14 9/8/14 9/10/14 100 288 50 400 Weekend/Evening program - Bulldog Bowl Bowling league @ USU, Fall Semester 14 Bowling league @ USU, Fall Semester 14 Bowling league @ USU, Fall Semester 14 For credit Kinesiology course, eight sections of 30 students each, meet two times per week Welcome tent with free coffee and pencils Live music series, outdoors @ noon Evening program – showcase teams, recruit Student organization fair w/free food, music Evening program - live music, inflatable games, outdoor movie Live music series outdoors/noon Free bowling, billiards, Xbox games CIAs provide involvement information Evening program – outdoor movie Tabling at SAFARI University 1 (3 sections) USFC Multi-Cultural Sorority and Fraternity Recruitment Cross Cultural Celebration 9/10/14 9/15/14 9/16-19/14 2000 150 250 CIAs provide involvement information CIAs present involvement information Variety of events 9/17/14 400 Psych 60T Presentation Greek Day Interfraternity Council Recruitment Psych 60T Presentation 9/18/14 9/19/14 9/23-29/14 40 300 175 Noon and Evening Programs international foods, cultural performances CIAs present involvement information Fraternity and Sorority Expo Variety of events 9/24/14 40 Panhellenic Council Sorority Recruitment University 1 (2 sections CAMP) Emerging Leaders Retreat 9/25-29/14 250 Campus Involvement Ambassadors provide information Variety of events 9/26/14 100 CIAs present involvement information 9/26-28/14 20 Nooner: Sidney Domenici Intramural Billiards League 10/1/14 9/30-10/21/14 100 9 Three-day program exploring leadership - includes: ropes course; networking; community service; fun! Live music series outdoors/noon Evening Program - Weekly league Student Involvement National Student Day 10/9/14 500 Noon event encouraging volunteerism Nooner: Harris Pilton Co Curricular Leadership Certificate Convocation 10/15/14 10/16/14 100 30 Yosemite Sight Seeing Bus Trip "Guardians of the Galaxy" 10/18/14 50 Live music series outdoors/noon Orientation for Fall 2014 cohort – program requirements and leadership concepts Weekend program - day trip 10/23/14 100 Evening program - movie Emerging Leaders Retreat 10/24-26, 2014 20 Nooner: Days Under Authority Fright Fest 10/29/14 100 Weekend three-day program exploring leadership - includes: ropes course; networking; community service; fun! Live music series outdoors/noon 10/30/14 300 Homecoming Roundup Amazing Race Showdown Thirsty Thursday and Blimprov Comedy Night Homecoming Pep Rally 11/3/14 11/4/14 11/6/14 250 25 100 11/6/14 550 Homecoming Student/Student Org Tailgate Homecoming Parade of Nations 11/8/14 150 11/8/14 25 Karaoke Night Breakfast with the Board 11/13/14 11/19/14 120 100 Keep Fresno Warm 11/20-21/14 25 Paint Reno Red 11/22/14 100 San Francisco Shopping Trip 12/6/14 100 Finals Cram Jam 12/15-18/14 5,550 Greek Life - Presidents Retreat Collegiate Mixer Bowling League Saturday Junior Bowling League Elementary Bowling Classes 1/ 16-18/15 39 Morning and evening programs - Finals week free snacks, drinks, pencils, scantrons, tutoring, study tips, Stress Free Zone Weekend leadership retreat off campus 12 days, SPR15 12 days, SPR15 24 days, 18 Bowling league @ USU 18 Bowling league @ USU 240+ For credit Kinesiology course, eight Evening program - live DJ, palm reader, costume contest, snacks, free bowling Homecoming week kickoff event Homecoming week scavenger hunt Evening program - meet ASI monthly mixer and local improvisation group Evening program - Festival, Pep Rally, DJ Weekend Program - Pre-game free food at University Courtyard lawn Weekend/Evening program International students carry the flags of their countries @ football pre-game and halftime shows Evening program Student feedback opportunity with USU Board of Directors Collecting blankets for the homeless with Fresno's Meal Evening program – two buses to Fresno State vs University Nevada Reno Football Game Weekend program - Day trip Student Involvement SPR15 It's On Us Video 1/22/15 30 sections of 30 students each, meet two times a week Information session and audition Greek Recruitment Greek Day It's On Us Video Club Sports Expo 1/26-30/15 1/27/15 1/28/15 2/4/15 100 100 30 75 Variety of events Recruitment showcase Information session and audition Recruitment showcase Fraternity Recruitment ACUI Site Visit 2/8/15 02/3-4/15 150 40 USU Rec Center Open House 2/5/15 193 Co-Curricular Leadership Certificate Meeting Clubs and Organization Fair 2/7/15 28 2/10/15 1,000 Ice Cream Social 2/10/15 300 Variety of events Open sessions for students to provide feedback about the student union Evening program - Free Bowling, Billiards, and XBOX Learn advanced leadership skills – twosemester program Part of I Heart Fresno State Week showcasing student organizations Part of I Heart Fresno State Week Pizza Party Women's BB Game Valentine Cards for Children's Hospital Fresno State Talks (1 of 3) 2/11/15 80 Part of I Heart Fresno State Week 2/12/15 100 Part of I Heart Fresno State Week 2/12/15 200 Get Involved Recruitment Psych 60T Presentation Fresno State Talks (2 of 3) 2/18/15 2/19/15 2/19/15 200 40 125 Greek Life Impact Leadership Retreat Get Involved Tabling Fresno State Talks (3 of 3) 02/20-22/15 70 2/23/15 2/24/15 200 250 Nooner - The Experience Get Involved Recruitment It's On Us Video, Video Debut Breakfast with the Board Emerging Leaders Retreat 2/25/15 2/26/15 2/27/15 100 200 50 Evening program – Lecture by Jes Therkelsen (faculty) Tabling to recruit for leadership boards Provide involvement information Evening program - lecture by Drs. Ignacio and Susana Hernandez (faculty) Evening/Weekend program -3 day offcampus leadership retreat Recruiting for leadership boards Evening program - lecture by Dr. Sergio La Porta (faculty) Live music series outdoors/noon Tabling to recruit for leadership boards Sexual violence awareness campaign 2/26/15 02/2703/01/15 100 24 Leadership 101 (Leadership On Demand) Nooner - Light Thieves March Forth 3/3/15 25 3/4/15 3/4/15 100 200 Her Story: An Evening of Poetry by, for and about 3/12/15 60 Feedback for USU Board of Directors Weekend three-day program exploring leadership - includes: ropes course; networking; community service; fun! 50-minute workshops that explore leadership topics Live music series outdoors/noon Women's HerStory Month event Evening program – poetry Women's Herstory Month Student Involvement Women Graduate Student Leadership Institute 03/14-15/15 14 Weekend program – two-day immersive experience in advanced leadership and professional development topics 50-minute workshops that explore leadership topics Live entertainment, dinner and movie Two semester program to learn advanced leadership skills Weekend program - FresCon event movie Five-days – entertainment events Focus: Get More Done NOW! (Leadership On Demand) "Grease" Dinner Theater Co-Curricular Leadership Certificate Meeting "Big Hero 6" 3/17/15 26 3/19/15 3/21/15 90 28 3/22/15 60 Squirrel Appreciation Week 3/23/15 300 Public Speaking (Leadership On Demand) Nooner - Merlinda Espinosa Alternative Spring Break USU Board of Directors Student Unions Road Trip 3/24/15 25 3/25/15 3/30-4/3/15 3/31-4/2/15 100 31 8 Psych 60T Presentation Nooner Evening with Sherman Alexie Preview Day (two sessions) 4/8/15 4/8/15 4/9/15 4/11/15 40 100 700 300 Co-Curricular Leadership Certificate Meeting Karaoke Night Vintage Days "Dislecksia" 4/11/15 28 4/16/15 4/17-19/15 4/21/15 80 ~30,000 20 Nooner- For the Record Comedy Night 4/29/15 4/30/15 100 100 Santa Monica Bus Trip Trivia and Game Night 5/2/15 5/6/15 50 40 Leadership Recognition Celebration Finals Cram Jam 5/7/15 180 5/11-14/15 4000 University Commencement Outreach Services Presentation Outreach Services Presentation Dog Days Presentation and Table USU Board of Directors 5/16/15 5/26/15 11,000 150 Learn advanced leadership skills - two semester program. Evening program - entertainment Weekend festival – 42-year tradition Evening program – film, panel discussion about dyslexia Live music series outdoors/noon Evening program – with Connor McFadden Weekend program - Day trip Evening program - trivia, Jeopardy game All campus awards ceremony for students and organizations Morning and evening programs - Finals stress relief and supplies Formal graduation ceremony CIAs present information 5/29/15 10 CIAs present information 6 days, SU15 1800 CIAs present and provide information 28 days 11 Student leadership board weekly 50-minute workshops that explore leadership topics Live music series outdoors/noon Five-days of local community service Site visits to student unions at CSU Dominguez Hills, CSU Northridge, San Diego State, CSU San Marcos CIAs present information Live music series outdoors/ noon Evening program - lecture with author CIAs present information Student Involvement Vintage Days 14 days 18 USU Productions 28 days 12 Campus Involvement Ambassadors Club and Organization Event Review Committee College Panhellenic Council 28 days 10 28 days 325 14 days 15 Interfraternity Council 14 days 20 United Sorority and Fraternity 14 days Council Club Sports Council 3 days Alternative Spring Break 28 days 35 University Student Union Events 5924 events 111,537 Satellite Student Union Events 1679 events 41,831 25 31 meeting Student leadership board bi-weekly meeting Student leadership board weekly meeting Student leadership board weekly meeting Weekly meeting helping student orgs with event planning/risk meeting Student leadership board bi-weekly meeting Student leadership board bi-weekly meeting Student leadership board bi-weekly meeting Student leadership board meeting Student leadership board weekly meeting All events booked in USU by other departments – our facilities team supports via reservations, set up, AV and custodial All events booked in SSU by other departments – our facilities team supports via reservations, set up, AV and custodial Assessment Projects Greek Life • Methodology: EBI National Benchmarking instrument disseminated to 1200 members of fraternities and sororities Fall 2014 via email, N=269 out of 936 good email addresses (28.7 percent response rate). • Results/Findings: o 97 percent indicated their fraternity/sorority experience enhanced their Interpersonal Relationship Skills moderately to extremely - the highest performing factor. o Respondents were least satisfied with: Safety/Security; Housing; Programming. o 95 percent of respondents rated overall learning and program effectiveness slightly/very highly. • Actions taken: The exterior lighting project at five fraternity houses (underway) is one response to safety concerns. These data will also inform decisions about future programs and other initiatives. Leaderpalooza (Student Leader Training) • Methodology: Paper post-test immediately following August 2014 training • Results/Findings: o 95 percent of respondents agreed/strongly agreed that they developed connections with their peers o 90 percent of respondents agreed/strongly agreed that they gained a deeper understanding Student Involvement of leadership 96 percent of respondents agreed/strongly agreed that they gained knowledge and skills that will help them be successful in their role as a student leader • Actions: Results are currently being used by committee to plan the 2015-16 training. Emerging Leaders Retreat • Methodology: Assessed October 2014 retreat via paper post-test immediately following retreat • Results/Findings: o 100 percent of respondents agreed/strongly agreed they gained a deeper understanding of leadership o 96 percent of respondents agreed/strongly agreed they are more likely to get involved at Fresno State • Actions: Results were used to update activities and reflection questions for subsequent retreats. Get Involved Presentations to University 1 classes • Methodology: Paper post-test two-months after presentations • Results/Findings: o 75 percent of respondents agreed/strongly agreed their understanding of involvement opportunities on campus increased o 25 percent stated they were more involved o 43 percent stated that they were no more/no less involved • Actions: Results are being used to market and better educate students on how to get involved. Traditions Day Club and Organization Fair • Methodology: A survey to presidents or organizations that participated via OrgSync (the student organization management online portal), immediately following fall 2014 Traditions Day, N=95. • Results/Findings: • Respondents indicated their reason(s) for participating in the fair: o Recruitment (90 percent) o Organizational Awareness (81.67 percent) o Connecting with Students (80 percent) o Promoting Events (61.67 percent) o Networking (58.33 percent) • Actions: We added another Club and Organization Fair at the beginning of the spring 2015. OrgSync Satisfaction and Frequency Survey • Methodology: Online survey and focus group to all student organization presidents via OrgSync, during the annual student organization registration period, N=395 responses. • Results/Findings: o 88.1 percent were Extremely Satisfied/Somewhat Satisfied with OrgSync o 94.68 percent indicated the orientation videos were Extremely Helpful/ Somewhat Helpful o 100 percent indicated their organization uses OrgSync one-three times/month to 10+ times/month. o Respondents indicated an array of uses for OrgSync including: communicate with members, events calendar, recruitment, tracking community service hours, posting minutes/agendas, and financial management • Actions: Modification/streamlining of several steps in the online annual recognition process including: making recognition status accessible to students and embedding the orientation videos into the Officer Agreement Form. Club and Organization Booths • Methodology: Hosted two focus groups/meetings with student organizations members to discuss o Student Involvement the purpose, challenges and strengths of the booth structures in the Free Speech Area. Results/Findings: Strong positive feelings for the booths exist by those who are able to have them, yet they present significant challenges of accessibility, cost and management for many groups, and have garnered complaints from at large members of the campus community. • Actions: Revised the existing policy and procedures for booths. Ongoing dialogue on future strategies. Campus Traditions - Fall Welcome, Homecoming, Commencement • Methodology: Debrief session(s) with all stakeholders immediately following each event. • Results/Findings: o Staff felt a new sense of possibility and value for the importance of welcome efforts. o Despite major efforts, attendance at Homecoming events was low. o Noted increase in student intoxication at graduation and Commencement events. Identified scheduling pinch points, impact on traffic flow and parking. • Actions: New University Commencement committee will develop comprehensive approach to preventative education, proactive messaging, and onsite response measures for intoxication at Commencement. Recommendation to reduce Fall Welcome 2015 to first two weeks. Recommendation to focus on one large scale Homecoming event for students prior to football game in tailgate area at stadium. • Academic Collaborations • • • • • • • • • • • • • • • • 324 Academic Affairs events in University Student Union and Satellite Student Union facilities, supported by USU reservations, AV, custodial and set up operations - (colleges/schools/departments). University Commencement Ceremony and graduation ceremonies (all colleges/schools). New Sports Medicine Clinic for Club Sports Members, opened March 2015 (Athletic Training, Physical Therapy, Health Services) Involvement presentations by Campus Involvement Ambassadors (all University 1 sections) Elementary Bowling Classes (KAC22) – eight sections/semester with 30 students each, held in the USU Bulldog Bowl (Kinesiology Department) Fall Welcome Wednesday in coordination with Graduate Student Orientation (Graduate Studies) New Cross Cultural Celebration Week, new Parade of Nations at Homecoming, and continued support of International Week and International Student Orientation programs (International Student Services and Programs Office) Fall welcome and homecoming events (Music Department’s Marching Band) Fresno State Talks lecture series featured professors (Mass Communication and Journalism, Educational Leadership, Armenian Studies, Smittcamp Family Honors College) 107 academic based clubs and organizations via student organization recognition and advising, reservations, booths, and event planning resources (all colleges, schools, departments) Vintage Days (40+ academic student organizations and academic departments) New Fall Student Community Service event, Blood and Marrow Registry Drive and Community Service Hours By Student Organizations - Data Collection (Jan and Bud Richter Center for Community-Engagement and Service-Learning) Club Sport Team Consultations by doctoral students re: performance enhancement, injury prevention, nutrition and wellness (Department of Physical Therapy) An Evening with Sherman Alexie (Arne Nixon Center) Pizza with the Provost (Provost’s Office) Hunger and Homelessness Week blanket drive (various classes) Student Involvement • March Forth and Her Story: An Evening of Poetry By, For and About Women (Women’s Alliance Club, Women’s Resource Center) Peer Educators/Mentors How many Peer Educators or Peer Mentors does your area have? • Eight-10 Students o The Campus Involvement Ambassadors (CIAs), a student leader group guided and supported by Student Involvement staff, provide education to their peers related to opportunities to be involved in campus experiences beyond the classroom. They offer one on one meetings, present at all University 1 class sections, and at all Dog Days new student orientation sessions. The group consists of eight-10 students. Awards and Accolades • • • • • • • • • Megi Hakobjanyan, Undergraduate Dean's Medalist for the College of Social Sciences, was a member of the Fresno State Talks Planning Committee, the USU Board of Directors, and a fouryear student employee in the Student Involvement Office. Jared Hines was elected to serve as Northern California Student Leader Representative to NIRSA: Leaders in Collegiate Recreation; Jared is a Graduate Assistant for Club Sport Teams. Ludie Olenchalk, awarded the John D. Welty Award for Community Service and Kremen School Dean's Medalist recipient, also served as Vintage Days Student Director. Marine Vardanyan, the College of Health and Human Services Undergraduate Dean’s Medalist, was a student coordinator for USU Productions. Fresno State Men’s Bowling Team won the Glenn Carlson Intercollegiate Club Team Championship (the league national championship). Fresno State Wrestling Club captured the state championship title. Fresno State Paintball, Bulldoggers Rodeo, Judo and Men’s Volleyball teams each qualified for 2015 National Championship tournament/finals. Josh Edrington, Breanne Scogin, Melissa Ginotti, and Gerry Elizondo were selected to facilitate and/or serve on Fresno State CAIFE (Creativity and Innovation for Effectiveness) project teams. Eddie Dominguez was elected to a two- year Directorate position with the ACPA Mid-Level Professional Community of Practice (MLCOP). Community Service Student Involvement Volunteers and Volunteer Hours Group Name • Emerging Leader Retreats • Co-Curricular Leadership Certif. • Alternative Spring Break • Greek Councils Combined • New Student Community Service Project • Student Organization 2012-13 Community Service Data #Volunteers 75 18 31 9 22 8012 # Hours 150 508 1430 170 33 Type of Volunteerism Community Service Community Service Community Service Community Service Community Service 93,955 Community Service Feature Story Welcome Wednesday, the kick-off program for Fresno State’s new FresWoW! Weeks of Welcome 2014 campaign, was designed to convey a strong sense of school spirit and belonging while also offering easily accessible resources to students prior to the start of classes. Held the day before classes on August 20 at Maple Mall from 3-7 p.m., the event provided new and returning students – residential and commuter, undergraduate and graduate, international and domestic – a convenient opportunity to complete processes and tasks in a celebratory environment. The resource fair held outside Joyal Administration Building allowed students to print out their course schedule, get a classroom tour, complete the required online new student alcohol awareness survey, purchase their parking hang tag, pay their tuition bill, complete financial aid business, get assistance with their Fresno State email, pick up their ID card and planner, sign up for intramurals, and purchase their football season tickets. The atmosphere of fun and welcome was accomplished through a free barbeque dinner and free Fresno State t-shirt for everyone, pep band performance, DJ, giveaways and inflatable games. As many offices, individuals and divisions were involved in the planning, marketing and implementation of Welcome Wednesday, the campus response was tremendous: 2000 students attended the event, and the meal check-in recorded 1257 individual student IDs. Athletics sold 200 season passes for football within the first 45 minutes of the event; ASI distributed more than 800 planners, the Cashier's Office sold more than 200 parking passes, 237 ID cards were distributed, and there were lines at the course schedule printing stations throughout the duration of the event. The student band enhanced the celebratory atmosphere, and the sense of campus community and school spirit was really wonderful. The success of this event set a positive tone for student life, engagement and connection for the academic year. Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Work Study 2 Non-work Study 10 Graduate Assistant 6 Intern 0 Total 16 # of Student Employed 2 60-75 6 0 66-81 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $357,807 Student Involvement Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer 78 Interns (Unpaid/Graduate) 1 How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations) Total Revenue $626,019.00 Services for Students with Disabilities (SSD) Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The mission and function of our Services for Students with Disabilities (SSD) program is " A resource for students with disabilities to achieve academic, cultural, and social excellence". We focus on student success by first seeking equal access to educational opportunities and encouraging universal design for campus information, resources and campus events. Major Goals, Opportunities and Initiatives • • • • • • SSD will engage and involve students in the campus community and increase disability awareness on our campus and community. SSD will focus on student success and promoting student transformation: including a new TRIO grant, equipment loan program, collaboration with other DOSA groups and many others. SSD will work toward staff development/personal professional development goals. SSD will create a culture of quality service: What can SSD do to improve our customer service? Demonstrating a Commitment to Diversity and Cultural Competence: How can staff participate on campus and help SSD establish/maintain an environment and culture in which students celebrate and embrace who they are. SSD will expand and implement technology resources: As we work to grow in our technology efforts, what skills, training or resources do staff need to help the students we serve? Program/Service Areas and Subcomponents – Milestones and Major Accomplishments Overall SSD Program • SSD launched a new Student Advisory Committee in spring 2015 to work with SSD and assisted groups of students in re-establishing the Advocates for Students with Disabilities (ASD) student organization. • SSD has submitted an application to the U.S. Department of Education for a new TRIO/ Student Support Services grant to provide specific academic support services to 100 disabled students who are low income. We are currently awaiting approval. Disability Management Counseling and Advising: • Disability Management Specialists established services for 213 new students. • DMS had 1325 scheduled appointments a 16.4 percent increase over last year. M.A.P.S. Mentoring and Peer support: (Volunteer – Unfunded program) • Peer Mentor contact hours (study time, events on campus, social events sponsored by SSD, etc) increased from 66 hours for fall 2014 to 191in spring 2015; an increase of 189.4 percent from one semester to the next. • The fall semester had seven mentors working with 11 SSD students and increased in spring 2015 to 16 mentors working with 19 SSD students. The number of peer mentors increased by 72.7 percent to provide a better peer mentor to student ratio. Alternate Media and Reading Services: • SSD produced, edited and formatted 1042 requests for instructional materials for 123 students. Materials include textbooks, blackboard materials, exams, notes and handouts. Providing this service required 2,034.5 hours of staff/student assistant time. Services for Students with Disabilities (SSD) • • The number of visually impaired students who required a higher level of detail within the alternated media process has nearly doubled at 29 students compared to last year’s 17 students a 70.6 percent increase, Requiring 612.5 and approximately 30.1 percent of the total production time. New students receiving reading accommodations has increased by 102 or 75.6 percent in the past academic year. New students require training and coordination with staff regardless of how often services are used. Assistive Technology: • Established an equipment loan service that allows students to “test drive” equipment to find what works best for them. This test drive is a guided trial. • Outreach to equipment manufacturers to find new cutting-edge equipment to help with student success. • Continued updating of equipment available to students. • Assistive Technology Coordinator participated in pilot project for Accessible Section 508 Procurement standards; sponsored by the Chancellor’s office. Accessible Testing Services • A total of 3,512 accessible exams were scheduled within the SSD offices; an 18.6 percent increase over last year. A total of 355 students used testing accommodations compared to last year’s total of 312, a 13.8 percent increase. • SSD collaborated with the University Testing Center to provide exams and testing accommodations. SSD Testing Coordinator and the Testing Coordinator from UTC developed and presented a workshop at the California Association for Postsecondary Education and Disability (CAPED) Conference in October 2014 to share ideas and their collaboration efforts to other California campuses. Interpreter and Real Time Captioning Services: • Interpreter requests increased to 374 from last year of 266, an increase of 40.6 percent. • SSD reduced outsourcing in spring 2015 by 100 percent (a service, which typically costs SSD over $15,000 on a semester basis) • SSD established the role of “floater” interpreter for new Services for Students with Disabilities (SSD) hires at the novice skill level to acclimate the interpreter and student to the linguistic and environmental factors of the academic setting and to allow for emergency sub coverage without the use of outsourcing. • SSD applied the national standard for platform interpreting thus increasing visible accessibility. We increased requests from administration (President’s/Provost’s office)-further contributed to Fresno State commitment to be inclusive. SCOUT on-campus Transit Services: • SCOUT provided services for approximately 200 students this year. • Disability awareness training was provided for core transportation team, Classroom Services (Notetaking, furniture, equipment, etc): • SSD was able to provide accessible furniture for 37 students. • SSD provided volunteer notetaking accommodations for an average of 200 students per semester. Major Challenges • • • • • • • • • Funding to provide accommodations to students (equipment, services, learning tools, software and much more) is included in our general operating budget. Today the budget is $25,000 to serve 666 students, compared to 2007- 2008, when budget was $58,700 to serve 536 students. Significant changes in technology needs and the growing number of students make this unacceptable and require SSD to use limited Foundation funds to serve our students. SSD is requesting operations budget be increased to include general operations of $20,000 plus direct accommodations at $25,000, a total of $45,000. Funding for accessible needs on campus, need to be considered a campuswide responsibility. We only have two disability management counselors with an average of 330 students on their caseload. It is difficult to provide the individualized attention that the students need at this level. The MAPS program is unfunded and reliant on volunteer interns, which change each semester. A small stipend is paid by SSD through our Foundation funds. For alternate media and reading services, there is an increase in the number of materials on the learning management system that are not accessible. Alternate media staffing has remained very similar to prior years, and the demand to detail and the specific needs of our students has increased significantly. For Assistive Technology, the challenge is providing up-to-date and appropriate equipment and AT services with insufficient monies. Requiring SSD Foundation funds to meet required needs is not acceptable. While we are modernizing, we still need more funds to get where we should be and to provide students with what they need when they need it. As the Academic Testing Center becomes more popular for faculty, the number of students requesting Accessible Testing Services at SSD increases as student are unable to utilize the larger testing center, often due to the environment. SSD has limited space for this testing, and we more often run out of space to accommodate the students. Due to the high volume of SCOUT Transportation usage it has proved difficult at times for campus PD to provide the campus pickups in a timely manner. The accessible furniture is regularly moved and/or tampered with when placed in many of the classrooms. A significant challenge is encouraging faculty/staff and students to recognize that Services for Students with Disabilities (SSD) • the furniture is placed there to serve a student with a disability, not as an extra piece of furniture to be utilized for miscellaneous tasks. Due to the high volume of the notetaking accommodation, we often lack the staffing to manage the accommodation to its fullest potential. Programs and Events Event Name All Dog Days Events SAFARI Upward Bound students MSW orientation Read and Write Gold software trainings Willow International CC Date June - July 2014 September 2014 August 14, 2014 August 20, 2014 September 16 and 17, 2014 October 14, 2014 Attendance unknown unknown 30 students 60-MSW students 24 and 22 SSD Celebrates 40 years of services Week of October 6, 2014 SSD Sponsoring “Best Practices Series” of webinars by S. Heyward: Hosted the COUN 215 class at SSD Offices Five dates October thru April Minimum of 275 persons included 79 students 80, staff, faculty, administrators, students: varied by topic. October 29, 2014, and again, March 25, 2015 Average 25 each Presentation for ASW “Technology in Education” October 20, 2014 20 “Access for Success” webinar, hosted by SSD Assistive Technology Coordinator Marvin Williams February 20, 2015 42 (national audience) Fresno City College February 27, 2015 15 transferring students CSUN 2015 Conference Presentation “Accessible Educational March 4, 2015 78 30-high school seniors and parents Brief Description Hosted Table Hosted Table SSD program overview SSD program overview Trainings on how to use Read and Write Gold Collaborated with Willow International to present to incoming freshman re: disability resources at Fresno State. Week of events for students, and open to campus and community SSD hosted series Disability in Higher Education Topics: Include formal lecture on services and accommodations and tour of lab production area. Various educational technical tools that would benefit student success. Assistive technology and alternative media provision here at Fresno State; How Read and Write Gold helps our students’ access the curriculum. DMS facilitates transfer process with FCC students How we accommodate our students at Fresno State. Services for Students with Disabilities (SSD) Materials in Higher Education” AT Presentation for Rehab Counseling Student Association SSD staff on Learning Circles Panel Discussion SSD staff on Assistive Technology and Google Apps (online) Panel March 10, 2015 15 SSD staff spoke on Assistive Technology March 11, 2015 56 (national audience) Accessibility in online education. March 26, 2015 124 (national audience) Accessible Educational Materials in Higher Education (online) Watsonville High Preview Day April 14, 2015 34 (national) Use of apps in the Google Chrome web browser - Assistive Technology for students. Encore presentation by SSD staff member April 14, 2015 April 14, 2015 Westhills CC Visits SSD April 17, 2015 Reedley CC visits SSD Accessibility Presentation to Tablet FLC Advocates for Students w/ Disabilities student Org MAPS Social Events sponsored by SSD April 17, 2015 April 27, 28, and 30, 2015 unknown Unknown, six office visits 27 incoming and potential transfer students five incoming transfers 50 Completed process 15 two – Fall, two - Spring 66 SSD program overview Hosted Table and Open House SSD program overview SSD program overview Accessibility and universal design for learning Helped students reestablish the student organization Halloween and holiday parties, bowling and Ice cream social Assessment Projects Note Taker survey: • Fall 2014 notetaking process satisfaction survey, emailed each individual student using volunteer notetaking service in the fall 2014 semester. (32 responded) • Overall satisfaction of the notetaking process: 31 percent Strongly Agree, 44 percent Agree • The notes received were organized and legible: 56 percent Strongly Agree, 34 percent Agree • I was able to utilize the notes effectively: 39 percent Strongly Agree, 48 percent Agree • Actions: Summer 2015 review and redevelop notetaking process for Fall 2015. Student Satisfaction Survey, May 2015 • Qualtrics on-line Survey of SSD students N-664, Communicated through SSD Student Listserve. 152 respondents. • Results: o Overall satisfaction: Very Satisfied 41 percent, Satisfied 33 percent; o Responsiveness to questions/concerns on program/services: Very Resp. 44 percent, Services for Students with Disabilities (SSD) Responsive 28 percent, Somewhat/Neutral 18 percent Effectiveness of services/resources: Very Effective 45 percent, Effective 26 percent, Somewhat/Neutral 20 percent o How did you first learn about SSD services: Transfer CC SSD 45 percent, Highschool Counselor18 percent, Campus referral 28 percent, Dog Days/Other events 20 percent, SSD Brochure/website 27 percent, other varies • Actions: o Results will be utilized as part of the review and action planning with the CAS study. CAS Standards for Disability Services: In the spring of 2015 SSD conducted a self -assessment of the full Disability Services program utilizing the standards set by the Council for the Advancement of Standards in Higher Education (CAS). The results and action plan for this study will be developed during the summer for implementing in Fall 2015. o Academic Collaborations • • • • SSD staff regularly responds to opportunities as class lecturers on issues of disability, accessibility and related topics. SSD works closely with TILT - Teaching, Instruction, Learning, Technology department in Academic Affairs, on collaboration for accessibility of instructional materials. SSD has worked closely with the DISCOVERe project and continue to collaborate on training and accessibility issues for the tablet. Regular collaboration with Rehabilitation Counseling program: Staff Serve on Advisory Committee; support student organization; guest lecturer. Peer Educators/Mentors How many Peer Educators or Peer Mentors does your area have? • Peer Mentors 23 in M.A.P.S. Awards and Accolades • • • Rima Maldonado, Alternate Media Coordinator, received scholarship from Kremen Department of Education to attend the national NASPA Conference in New Orleans, Louisiana. Michelle Montelongo, Interim Lead Interpreter, received a scholarship from American Deafness and Rehabilitation Association to attend the ADARA Conference in Rochester, New York Cory Cowan, student assistant received the “Student Assistant of the Year” award. Community Service • We have an average of 160 volunteer notetakers per semester. • SSD provided support to reestablish the “Advocates for Students with Disabilities” student organization, which will launch next fall. Feature Story Services for Students with Disabilities (SSD) 1974-2014 The Services for Students with Disabilities office was proud to celebrate 40 years of service on the Fresno State campus. The Services for Students with disabilities office has been the key player in the provision of services to students with disabilities since 1972, when a small group of active and politically astute students with disabilities lobbied for increased institutional support of their needs. To celebrate our 40 years of service, SSD hosted a week of activities including a Welcome Day for students; an Open House at our offices in the Henry Madden Library to welcome campus students, staff and faculty and visitors; and a formal reception to celebrate student stories of success. Attendees at all events had an opportunity to tour our SSD, office as well as visit our Assistive Technology and Alternate Media Production Lab, where they experienced hands on demonstrations. Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions # of Student Employed Non-work Study 14 23 Intern 1 2 Total 15 25 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $76,806.10 / $3,000 Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer (Notetakers) 179 (Fall 2014) 192 (Spring 2015) (Peer Mentors – MAPS) 23 Interns (Unpaid/Graduate) # 2 AD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE ANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEA NOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATEANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEA College Assistance Migrant Program (CAMP) Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The CAMP is a federally funded program designed to provide support services to students who come from migrant or seasonal farm working families. CAMP services are driven by 10 set objectives that must be met annually. Major Goals, Opportunities and Initiatives • CAMP’s primary focus is derived from 10 objectives it has to fulfill every year. The 2014-2015 outcomes of those 10 objectives are as follows: o o o o o Recruited, oriented, assessed, and advised 63 (100 percent) students in 2014-2015. Enrolled 63 (100 percent) in CAMP University 1 class (fall 2014) and CLAS 42B class (spring 2015). 63 (100 percent) participated in Leadership Retreat or other leadership activity. 63 (100 percent) applied for FAFSA and several scholarships. 63 (100 percent) received health services information and a vision screening. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • CAMP had six CAMP alumni nominated for Dean’s Medalist and four students won the honor: o Rosendo Iniguez, DOSA Dean’s Medalist o Renan de Lima, Sid Craig School of Business Dean’s Medalist o Yesenia Thompson, College of Science and Mathematics Dean’s Medalist o Aide Navarro, Kremen School of Education Dean’s Medalist Fresno State CAMP continues work to have a high first year completion rate by our CAMP freshman students. The national target is 86 percent completion and Fresno State CAMP has exceeded it and is ranked in the Top 10 programs nationally. # Funded # # to Actually Female Serve Served Students Yr 5 of 5 20132014 Yr 1 of 5 20142015 Female percent # Male Students Male percent GPRA 1 GPRA 2 70/70 (100%) in progress 65 72 50 69% 22 31% 70/72 (97%) 60 63 47 75% 16 25% in progress GPRA 1 (Total # students completed 1st year with 24 units and eligible to return fall semester.) GPRA 1: denominator is Total # of Students Served - persisters GPRA 2 (# students that continue to enroll into 2nd year / #completers) • One of our CAMP freshman students, Pa Vang, was the first Hmong student to be selected to intern with Student Action with Farmworkers in North Carolina for summer 2015. Position requires students to speak Spanish as majority of services are with Spanish-speaking farm worker families; Pa is fluent in English, Hmong and Spanish. College Assistance Migrant Program (CAMP) College Assistance Migrant Program (CAMP) Major Challenges • • • Continuing to work with our migrant regional collaborators to conduct student events at Fresno State to generate funds to offset the costs for CAMP related activities. o This has been a challenge because the collaborations established require an established agreement, PIF and a budget that goes through a lengthy approval process that delays the creation of an account for those events and having to pay expenses through the CAMP trust account. Journal entries are later completed which creates double the work. These collaborations are an enormous part of our recruitment strategy for the CAMP program. Classroom availability continues to be a challenge in scheduling and successfully executing collaborative events. Lack of faculty response to Progress Reports in Grades First. This does not allow for early intervention to assure students are academically successful. Programs and Events Event Name CAMP Students: Orientation For Parents And Incoming Freshmen Students Date 3/29/2014 Attendance 56 CAMP Outreach: Montery County Summer Programs 2014: English Language Development, Math, You Puedo Leadership CAMP Outreach: Tulare County Stem Summer Program 6/16/2014 – 7/11/2014 89 6/1628/2014 40 CAMP Outreach: Madera Scholars Summer Program 6/9/2014 – 7/3/2014 70 CAMP Outreach: San Joaquin County Yo Puedo Leadership Summer Program CAMP Students: Academic Success Course Univ 20t 6/16/2014 7/11/2014 7/718/2014 35 62 Brief Description Provide orientation for students to understand transition to college: financial aid, housing, Early Start, as well as providing information to parents about college transition Summer programs for High School student where they can earn elective credit in various subjects Student conference to expose middle and High School students on STEM careers and go over college preparation information Summer program for High School students; classes are in English language arts and career development; students earn five elective credits per class Summer Program for High School students where they can earn elective credit on various subjects Incoming Freshmen are to take this course for the smooth transition and preparation into college College Assistance Migrant Program (CAMP) CAMP Students: Univ 1 8/21/2014 – 12/5/2014 63 CAMP Students: Welcome Back Social 9/6/2014 75 CAMP Outreach: CAMP Presentation- Washington Union High School CAMP Outreach: CAMP Outreach College Night - Kern County CAMP Outreach: CAMP Outreach: College Night - Tulare County CAMP Outreach: College Night - Fresno County CAMP Outreach: College Night - Kings County CAMP Students: Leadership Retreat For CAMP Students 9/4/2014 15 9/8/2014 ~200 College Night for High School students to pass out information 9/9/2014 ~200 College Night for High School students to pass out information 9/10/2014 ~500 9/11/2014 ~200 9/1214/2014 63 9/23/2014 10 College Night for High School students to pass out information College Night for High School students to pass out information Provide a weekend retreat where incoming freshmen learn about leadership modalities, create a cohesion and bond with students and staff High School visit to present about CAMP 9/25/2014 21 High School visit to present about CAMP 9/25/2014 10 High School visit to present about CAMP 9/25/2014 21 High School visit to present about CAMP 9/27/2014 60 A parent conference in regards to college information CAMP Outreach: CAMP Presentation - Reedley High School CAMP Outreach: CAMP Presentation - Tulare Union High School CAMP Outreach: CAMP Presentation - Mission Oak High School CAMP Outreach: CAMP Presentation - Tulare Union High CAMP Outreach: FCOE Annual Regional Migrant Parent Conference Incoming freshmen take this Academic Success course utilized to teach students to navigate the university system and learn about appropriate study habits Students are invited to network with all CAMP students (upper division and lower division students) through food, games and informational presentation about Campus events, services, etc. High School visit to present about CAMP College Assistance Migrant Program (CAMP) CAMP Outreach: Csu- Migrant Student DayMonterrey County CAMP Students: CAMP Bowling Night CAMP Outreach: Migrant Junior Senior Day Fresno County CAMP Outreach: Migrant Junior Senior Day Fresno County CAMP Outreach: Migrant Junior Senior Day Kern County CAMP Outreach: CAMP Presentation Lemoore High School CAMP Outreach: Migrant Junior Senior Day Merced CAMP Outreach: CAMP Presentation Lemoore High School CAMP Outreach: Scicon CAMP CAMP Outreach: Fresno State CAMP Presentation - Selma High School CAMP Outreach: Fresno State CAMP Presentation CAMP Outreach: Fresno State CAMP Presentation -Porterville CAMP Outreach: Cal Soap - Staff Training CAMP Outreach: Migrant Youth Day-Kern County CAMP Outreach: CAMP Presentation - Tulare High School CAMP Outreach: Central Valley Cal-Soap CAMP Outreach: College Workshop - Avenal High School 10/2/2014 47 An informational day in regards to Fresno State admissions and CAMP. 10/9/2014 85 10/7/2014 71 Networking opportunity for students to bond through games and food. An informational day in regards to Fresno State admissions and CAMP. 10/14/2014 44 An informational day in regards to Fresno State admissions and CAMP 10/16/2014 75 An informational day in regards to Fresno State admissions and CAMP 10/20/2014 49 High School visit to present about CAMP. 10/23/2014 42 High School visit to present about CAMP. 10/24/2014 49 High School visit to present about CAMP. 10/24-26/ 2014 56 10/29/2014 45 Leadership retreat during the weekend to improve students leadership and teamwork skills. High School visit to present about CAMP 11/4/2014 72 High School visit to present about CAMP 11/5/2014 36 Information in regards to Fresno State admissions and CAMP. 11/7/2014 22 11/8/2014 175 Staff training in regards to CAMP application process. Conference to inform students about A-G requirements and career pathways. 11/11/2014 15 High School visit to present about CAMP 11/13/2014 15 11/14/2014 60 Information event to update staff on CAMP application process Workshops to inform students on how to apply to Fresno State College Assistance Migrant Program (CAMP) CAMP Outreach: CAMP Presentation - Shafter High School CAMP Outreach: Lindsay High School- Seniors Only CAMP Outreach: Fresno State CAMP Presentation - Pajaro Valley CAMP Students: Clas 42b Course – Career Development CAMP Outreach: Fresno State CAMP Presentation CAMP Outreach: Gear Up Presentation Watsonville CAMP Outreach: Migrant Youth Day - Lindsay CAMP Outreach: Father Symposium - Fresno County CAMP Outreach: Parent Student Advocacy Conference - Kern County CAMP Outreach: Migrant Youth Day Madera/Merced CAMP Outreach: Information Table - Firebaugh Middle School CAMP Outreach: Career Day-Orosi High School CAMP Students: Ca CAMP Statewide Leadership Retreat 11/17/2014 23 Visit from Shafter High School to Fresno State to learn about CSUF and CAMP 11/20/2014 10 CAMP presentation to High School students from Lindsay 11/22/2014 42 High School visit to present about CAMP 1/15/2015 – 5/8/2015 61 Career development course exposes students to the variety of majors for career exploration. Prepares students in interviewing skills, job readiness through internships, etc. High School visit to present about CAMP 19 2/7/2015 25 Interactive presentation for High School students to prepare for college 2/12/2015 36 2/17/2015 65 2/21/2015 40 2/26/2015 74 Conference to inform students about A-G requirements and career pathways A conference where CAMP presented about Leadership and communication to fathers A conference for parents and students to learn about leadership and the importance of communication Conference to inform students about A-G requirements and career pathways 2/28/2015 40 CAMP information given out to students and parents 3/6/2015 30 Information in regards to career options 3/2022/2015 10 CAMP students from all CA CAMP programs get together for a leadership retreat Students are exposed to various workshops on leadership development and empowering students to finish their degrees College Assistance Migrant Program (CAMP) CAMP Outreach: HEP Campus Visit-Madera CAMP Outreach: Migrant Middle School Day Lodi CAMP Outreach: Migrant Youth Day - Hanford CAMP Outreach: State Wide Migrant Parent Conference - Lax CAMP Outreach: Migrant Middle School Day Lindsay CAMP Outreach: Stem Conference - Kern County CAMP Students: Ice Cream Social 3/26/2015 8 3/17/2015 28 4/8/2015 61 4/11/2015 82 4/9/2015 46 Conference to inform students about A-G requirements and career pathways 4/18/2015 134 Conference in regards to STEM to inform students of STEM-related career options 4/21/2015 120 CAMP Students: Freshmen Recognition Banquet 4/24/2015 300 CAMP Outreach: Migrant Youth Day - Tulare County CAMP Outreach: Migrant Middle School Day Fresno County CAMP Outreach: Migrant Middle School Day Fresno County CAMP Outreach: Migrant Youth Day - Dinuba Region CAMP Students: Graduation Luncheon 4/28/2015 47 Networking opportunity to bond with CAMP students, CAMP staff, and other DOSA staff on campus while enjoying Fresno State ice-cream Students and their parents and guests attend this banquet to honor their academic accomplishments during their first year. Certificate and awards are distributed to students, collaborators of the program, alumni recognitions, etc. Conference to inform students about A-G requirements and career pathways 5/4/2015 74 Conference to inform students about A-G requirements and career pathways 5/5/2015 56 Conference to inform students about A-G requirements and CAMP 5/8/2015 33 Conference to inform students about A-G requirements and CAMP 5/16/2015 280 CAMP Outreach: Migrant Middle School Day Kern County 5/20/2015 83 Graduating students are recognized in honor of their major achievement in graduating college. Parents and guests attend as well and are part of the recognition Conference to inform students about A-G requirements and CAMP TOTAL: 4,575 Assessment Projects Fresno State visit in regards to out of school youth Conference to inform students about A-G requirements and career pathways Conference to inform students of career options Conference to empower parents in regards to higher education College Assistance Migrant Program (CAMP) • CAMP Three-Day Orientation (Summer 2014) Students received a pre-and post-evaluation. Pre evaluation included Likert scale and openended questions. Likert scale demonstrated an increase in understanding and knowledge in the areas Financial Aid, Fresno State resources, campus safety, differences between high school and college. They also had a better understanding of what CAMP is and how we will be assisting students. In the open-ended questions, students expressed that they feel more confident about starting their first year. Suggestions for future orientation expressed that there was information overload. We have prepared a well-balanced orientation for next academic year through which we keep students engaged. Students also wanted to know more about what to expect in their classes. We have invited a professor to talk to the students and we will also provide a student panel to talk more from the student perspective. Univ. 1 (Fall 2014) Students were asked to evaluate the University 1 course through questionnaires on Survey Monkey. CLAS 42B (Spring 2015) Students were asked to evaluate the CLAS 42B course through questionnaires on Survey Monkey. Overall, students were satisfied with the course. Leadership Retreat (Fall 2015) Students received a pre-and post-evaluation. Pre evaluation included Likert scale and open-ended questions. Overall, students demonstrated learning outcomes for ach activity offered during the weekend retreat. Academic Collaborations • • • • • • • • Have collaborated to have two University 1 classes during the fall for our CAMP first-year students. Have collaborated to have one CLAS 42B class offered during the spring for our CAMP firstyear students. Continue to collaborate with Career Services to provide career-related workshops and mock interviews for our CAMP first-year students. CAMP academic advisor worked closely with Tosha Giuffrida, director of the Learning Center, to gain more knowledge about the use of Grades First that helped document advising meetings with CAMP first-year students. Financial Aid assistance through troubleshooting special cases with the Financial Aid Office. The Financial Aid Office also provides staff training for us as we see fit with our students. Admissions Office. We work closely with them to ensure that our students have met all admissions requirements, ensuring we grant special admissions to a group of students, ensure students turn in all required documentation to admissions. Global and Continuing Education. We work closely with them to ensure that all our students are enrolled in the proper Early Start courses. We also work with Gobal and Continuing Education to ensure we schedule and request our Univ 20T (academic success) class. Dog Days Orientation. We collaborate to make sure that our students are enrolled in Dog Days orientation, our staff has also been asked to provide some assistance in being guest speakers during Dog Days, and we ensure our orientations are in line with what Dog Days offers. College Assistance Migrant Program (CAMP) Curricular Collaborations (e.g. certificate programs) • Ofelia Gamez served as an advisor for the Co-Curricular Leadership Certificated that is assigned students to help them meet their certificate goals. Peer Educators/Mentors Peer Mentors # - CAMP had a total of six peer advisors/interns for the 2014-2015 academic year. Awards and Accolades • • • • • CAMP had six CAMP alumni nominated for Dean’s Medalist, and four won the honor: o Rosendo Iniguez, DOSA Dean’s Medalist o Renan de Lima, Sid Craig School of Business Dean’s Medalist o Yesenia Thompson, College of Science and Mathematics Dean’s Medalist o Aide Navarro, Kremen School of Education Dean’s Medalist One of our CAMP freshman students, Pa Vang, was the first Hmong student to be selected to intern with Student Action with Farmworkers in North Carolina for summer 2015. Position requires students to speak Spanish as majority of services are with Spanish speaking farm worker families, and Pa is fluent in English, Hmong and Spanish. I (Ofelia Gamez) had the honor of completing my service as the National HEP/CAMP Association president elect and soon to become the president July 2015 for a two-year term. Gabriela Encinas accepted into the M.A. in Higher Education Administration and Leadership for the Fall 2015 cohort. Rodrigo Gomez (former CAMP Outreach and Recruitment Advisor) accepted into the M.A in Higher Education Administration and Leadership for the fall 2014 cohort. College Assistance Migrant Program (CAMP) Community Service Volunteers and Volunteer Hours your department contributed through its programs and services. • All 67 CAMP freshmen and staff complete a total of 2,942 community service hours throughout the 2014-2015 academic year. Money Raised • Teatro T.O.R.T.I.L.L.A. and Migrant Student Alliance participated in the Kids Day fundraiser for Valley Children’s Hospital and were to raise approximately $400. Feature Story FRESNO STATE CAMP ALUMNI Jesus González and Adriana Cervantes-González are the first CAMP students to graduate from Fresno State with Doctorates in Educational Leadership (Ed.D). Adriana and her husband Jesús have been married now for 15 years, and have four beautiful children. Having been an encouraging source of support towards one another’s professional and educational endeavors, they began the doctoral program together and each of them received their Ed.D. in May 2015. Adriana Cervantes-González is a proud three-time graduate of Fresno State! She first earned both her Bachelor’s Degree in Social Work and her Pupil Personnel Services Credential. While beginning to build her professional career, she also applied to Fresno State’s graduate school and was admitted to the Master’s in Education program with an emphasis in Counseling and Student Services. After having been established a career of counseling, she decided to once again return to school to earn a doctorate degree. As an undergraduate at Fresno State, Jesús majored in Liberal Studies. During this time he was active with the Mini Corps program and worked during the summers with migrant youth. Jesus’ teaching and administrative career developed across the Central Valley. He taught 6th grade, High School English and History, and AVID classes. After teaching for years, he returned to Fresno State to complete the administrative credential. He later coordinated testing for High School students who were English language learners, and soon accepted a position as local coordinator for Migrant Education. He received a promotion to area administrator and was responsible for working with families and school districts at more than nine sites throughout Tulare and Kings counties. Most recently, Jesus has accepted a position in the Visalia Unified School District as a vice principal at Divisadero Middle School, where his children College Assistance Migrant Program (CAMP) attend. Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Work Study 0 Non-work Study 5 Graduate Assistant 2 Intern 4 Total 11 # of Student Employed 0 5 2 0 7 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $92,816.55 (USDE) and $21.390.96 (Trust) = $114,207.51 Scholarship $27,981.47 (USDE) and $24,311.15 (Trust) = $52,292.62 Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer 60 Interns (Unpaid/Graduate) 4 How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations) Total Revenue $75,000.00 Career Services Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives Mission of Department Enhancing student success through increased self-knowledge, career literacy, job-search exploration and preparation and opportunities to connect with employers from our local and national community. Major Goals, Opportunities and Initiatives • • • • • • Increase outreach and networking on campus Increase volume of individual student counseling New and reinstated programming Generate external support funding Internship module for CSSP on NACE Simplicity Pilot Graduating Senior Survey Program/Service Areas and Subcomponents – Milestones and Major Accomplishments Service Area: Employer Services, Events and Recruiting Events Events Coordinated o Fall 2014 Business and Liberal Arts Fair, Ag and Engineering Fair o Dining Etiquette Event o Spring 2015: three-day Career and Internship Expo (first three-day fair) o Meet the Professionals On Campus Recruitment (fall 2014 and spring 2015) o 35 companies conducted interviews on campus o 479 students participated in interviews Service Area: Student Employment Readiness and Exploration Job Readiness Bootcamp (Summer 2014) Job Fair Prep Days o Résumé Critiques (Sept. 30) o Résumé Writing (Oct. 1) o Résumé Critiques (Oct. 1) Fall 2014 Student Workshops o Résumé Writing (Sept. 3, 18, Oct. 1, 28, Nov. 17) o Interview Techniques (Sept. 9, 22, Oct. 1, 6) o Graduate School Preparation (Sept. 11) o Graduate School Application (Sept. 17) o Successful Personal Statements (Sept. 24) o Linked In (Oct. 22) o Informational Meetings (Oct. 23) Career Services Spring 2015 Workshops o Graduate School Applications (Jan. 29) o Successful Personal Statements (Feb. 4) o Beginner Résumé (Feb. 10, March 4, April 20) o Advanced Résumé (Feb. 18, March 19) o Beginner Interview (Feb. 11, March 12, April 28) o Global Skills (April 9) o Green Careers (April 22) Individual Student Counseling Sessions o 2994 students (Summer and fall 2014, spring 2015 combined) Major Challenges Challenges related to Employer Services, Events and Recruiting • Limited access to space for large employer events such as Career Fairs. Career Services has been denied access (or charged a very large fee for cancellation or booking) to Smittcamp House, North Gym, Savemart Center and Student Rec Center. Student Satellite Center can only accommodate a maximum of 50 employers, forcing job fairs to extend to three-days. Even with a three-day fair an average of 10 employers are turned away per event. This is a limitation to student success. • Reluctance of students to move out of area for jobs, which causes some of the Fortune 100 and 500 companies to stop recruiting at Fresno State Challenges related to Student Employment Readinessand Exploration • Students lack engagement and involvement in services provided (workshops, fairs less likely to use email for notification of events • Lack of campus communication and coordination with colleges, which results in duplication of job fairs, workshops, job boards, etc. • Lack of awareness and promotion of services provided by Career Services • High demand of services for workshops and classroom presentations that exceeds staff availability General Career Services • Frequent advance in technology, new platforms for a multitude of Career Service functions and struggle of keeping up with new platforms, apps, etc. • External resources competing with Career Services (third party vendors) • Lack of staff for core functions such as budgeting analyst, IT/web support for website redesign, job boards, social media, apps, graphic design for marketing of programs and services Programs and Events Event Name Job Readiness Bootcamp Business and Liberal Arts Job Fair Date Summer 2014 Attendance 297 students 10/7/2014 303 students 56 Orgs, 134 employer reps Brief Description Résumé review, interviewing, job search Job fair targeting Business and “Liberal Arts” majors Career Services Ag, Engineering and Science 10/8/2014 Dining Etiquette 12/10/2014 Expo 2015 2/23/15 – 2/25/15 Meet the Professionals Networking Mixer 4/28/2015 491 students 56 Orgs, 137 employer reps 200 students Job fair targeting Ag, Engineering and Science majors Collaboration between CSB, ROTC and Career Services 903 students 156 Orgs, 351 employer reps 125 students 41 Orgs, 80 employer reps Three-day career and internship fair targeting all majors Networking opportunity targeting employers from business and agriculture Assessment Projects Post Job Fair Employer Survey • Given to all employers attending two job fairs in fall and third-day Career Expo in spring • Paper and pencil survey handed to employers at the end of the event • Created by Career Services using NACE’s top skills employers seek in new college grads • About 20-25 surveys were collected per event (40-50 percent return rate) • Most employers stated Fresno State students met or exceeded expectations for Written Communications, Oral Communications, General Knowledge, Critical Thinking, Competence, Creativity, Teamwork Result: Will continue to track feedback from employers to determine list of skill sets employers look for in new college grads Fall 2014 Recent Grad Survey • Survey was sent out in December 2014 to all Fresno State students who applied for graduation in May 2014 • Survey was a collaborative effort between Career Services and the Office of Institutional Effectiveness • Students were emailed a link to access the survey • 421 responded out of 4,500 surveys sent (nine percent response rate) • 79 percent of recent grads would recommend Fresno State to others • 75 percent were employed while in college • 64 percent have a post-graduation career related to their major • 37 percent make less than $20,000 per year Result: Will seek a possible nationally normed Outcomes survey for alums (NACE First Destination or CSO Outcomes) Outcomes Survey for student and employer participants in the Community Service Scholarship Program (n = 57) • 89 percent of students indicated their experience either exceeded expectations or were outstanding • Students reported skills that increased as a result of the experience (five-point Likert scale) Career Services included initiative, self-confidence, information literacy and critical thinking. o 95 percent of students would either likely or very likely recommend their worksite to another student o 86 percent of organizations reported student performance as exceeded expectations or was outstanding o Employers reported student skills that increased as a result of the experience included: initiative, self-confidence, teamwork and information literacy Result: Met with members of Internship FLC, spring 2015. The goal is to move forward with a campus wide skills assessment for internships across campus using WASC Core Competencies and NACE standards for skills employer seek in college grads. Academic Collaborations With Academic Departments • Dining Etiquette (CSB, ROTC and Career Services) • Meet the Professionals (CSB, JCAST and Career Services • Classroom presentations with individual faculty members • Campus wide FLC, Career Services team worked with four faculty to integrate career development module into the classroom Curricular Collaborations • Stephen Davis and Aleta Wolfe served on the Co-Curricular Leadership Certificate interview committee through the Student Involvement Center Peer Educators/Mentors N/A Awards and Accolades N/A Community Service Student Volunteerism • 62 students participated in the Community Service Scholarship Program during the 2014-2015 academic year contributing 8,775 volunteer hours to the greater Fresno area. Staff Volunteerism • Career Services Counselor Norma Marmolejo volunteered eight hours to chaperon CAMP Students for Math Scholars Day (Fall 2014). • Career Services Counselor Jody Burnam volunteered four hours on career search and preparation at College Prep Center in Selma (Feb. 2015). Career Services Feature Story JCAST, CSB and Career Services collaborated to create an event to further the University mission of student success. By combining resources and working together, the three entities offered a Meet the Professionals event at the end of the academic year with the goal of connecting students from business and ag with the local business community. Students were able to gain information on career paths, internships and employment opportunities. The event was attended by students, employers, alums and administration. This event will be a benchmark moving forward, not just for JCAST and CSB, but for all eight colleges/schools here at Fresno State. The future of campus recruiting will be moving more in this direction, where employers will be able to network with students at events that are more customizable to the college/school. Students have expressed their love of customization, and employers would rather attend event that are major specific. Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Work Study 9 Non-work Study 2 Graduate Assistant 2 Intern Total 13 # of Student Employed 10 1 1 12 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $33,180 Scholarship $0.00 Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer 7 students served as Campus Ambassadors Interns (Unpaid/Graduate) 1 Career Services How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations) Total Revenue $95,435 Educational Opportunity Program (EOP) Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The Educational Opportunity Program (EOP), Summer Bridge Program (SB), and Renaissance Scholars (RS) serve as the primary vehicle in the CSU for in increasing the access, retention and academic excellence of California's historically underserved students (low income, first generation, former foster youth, AB540). The core elements of the three programs are to provide ACCESS, ADVOCACY and TRANSITIONAL SUPPORT SERVICES to facilitate student success. Major Goals, Opportunities and Initiatives • • • • • • • • • • • • • • • • Increased EOP/RS Admissions Enhanced EOP student orientation through EOP Connect Day New – Developed and launched STAO Program (Male Alliance Group) Provided a residential and commuter Summer Bridge Program Increased Webinar Academic Advising and DARS Sessions Increased In-Person Academic Advising and DARS Sessions New – Offered first University 1 course for undeclared EOP students Enhanced Peer Mentoring Program Collaborate with UAC during stampede advising periods Co-coordinated 3rd Annual CSU EOP Student Leadership Conference Increased EOP Facebook Likes Launched EOP Twitter Provided Online Quick Chat Advising and Zoom Sessions Provided Outreach Presentations Coordinated Graduate Recognition Ceremonies Renaissance Scholars Program Funds and Grants Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • • • • • • EOP/RS Admissions – Received and processed approximately 4,600 EOP applications. Offered 650 EOP admission slots to first-time freshmen and new transfer students. Renaissance Scholars admitted 10 students. EOP Connect Day – An opportunity for new EOP students to connect with their counselors and peer mentors and learn about campus resources and academic policies. (323 attended) STAO (Stand Together As One) – New (Fall 2014) – 1st pilot program 20 EOP male students. Provided workshops, tutoring, academic and personal counseling, career exploration. Based on a Likert Scale with 15 items pre-and post-assessment indicates an increase of self-efficacy for the participants. Summer Bridge Orientation Program – Provided three-week residential and commuter program to 195 incoming students for an intensive academic and orientation experience. Ninetyfive percent Summer Bridge students received credits for a writing course and 73 percent passed the challenged exam for math remediation. Webinar Academic Advising and DARS Sessions – Provided webinar academic advising and DARS webinar sessions to 435 students. In Person Academic Advising and DARS Sessions – Provided in-person academic advising and DARS sessions to 511 students. University 1 Course for undeclared EOP students – New (Spring 2015) – Collaborated with Educational Opportunity Program (EOP) • • • • • • • • • Academic Affairs to develop an University 1 course for 24 EOP undeclared students. Peer Mentoring Program – Conducted 32 hours of peer mentor training- Topics: General Education, university policies, academic advising, peer mentor roles and responsibilities, case conferencing, financial aid information, confidentiality basic helping skills. Stampede Advising Periods – In collaboration with University Academic Center (UAC), EOP worked with UAC counselors to provide academic advising during the stampede periods. Based on Gradefirst report, EOP had 881 contacts with students. 3rd Annual CSU EOP Student Leadership Conference – Co-coordinated with CSU, Stanislaus to engage EOP students from four CSU campuses on leadership activities. EOP Facebook – Increased Facebook to 446 likes. EOP Twitter – Launched EOP Twitter. Online Quick Chat Advising and Zoom Sessions – Continue to collaborate with UAC to provide online quick chat advising and Zoom sessions. Outreach Presentations – Provided presentations at the CSU/UC Counselor Conference, to community college students, K12, and community programs. Graduate Recognition Ceremonies – EOP recognized 361 students who received their Bachelor’s Degrees. Renaissance Scholars graduated 9 students who earned Bachelor’s degrees. Renaissance Scholars Program Funds and Grants – Received $4,000 from In and Out Burger Foundation for summer internships, $40,000 from Granville Home of Hope to provide funding for academic student stipends, and $100,000 from The California Wellness Foundation to provide a staff grant position for two years. Major Challenges • • • • Having the resources to designate a staff member to devote to research/implement new and innovative approaches for effective advising would greatly enhance our ability to accomplish our goals. Limited access to up-to-date technologies for every staff and student assistant. Financial sustainability and filling of vacancies for both EOP and RS Programs. Having more support from Human Resources to address personnel issues – to have clear and consistent process and protocols when dealing with disciplinary actions of employees. Programs and Events Event Name EOP Connect Day Date August, 2014 Attendance 325 Brief Description An orientation for new EOP students to connect with EOP staff and learn about academic policies Summer Bridge Program July (3 weeks), 2014 195 Summer Bridge is a three-week program that supports the transition of first-time freshmen to the University. The program is designed to provide: an orientation to college experience, meet Early Start requirements, an opportunity enhance math and English skills Educational Opportunity Program (EOP) Academic Advising In-Person Sessions Fall Semester: October 27-30, 2014 354 students Students are provided a thorough review of General Education requirements and the use of the General Catalog. Review of math and English remediation is also provided. Students also review their class schedule for the upcoming semester. Webinar Academic Advising Sessions Fall Semester: October 31, 2014 229 students Designed for students who are unable to attend the in-person workshop. Academic Advising InPerson Sessions Spring Semester: March-April, 2015 276 students Academic Advising Online Sessions Spring Semester: March –April, 2015 146 students EOP Graduate Recognition Ceremony RS Recognition Ceremony May, 2015 335 May, 2015 85 The Academic Advising Session focuses on a brief overview of the General Education requirements, graduation requirements, university policies, and exploring majors. Designed for students who are unable to attend the in-person workshop. Recognized EOP graduates and their families. Recognized students’ academic success and accomplishments Assessment Projects • • • Peer Mentor Training Assessment- At the end of each semester, a 5 item Likert questionnaire is conducted to obtain information from the peer mentor staff regarding their knowledge and comfortability in the following areas: academic policies, general education requirements, campus resources, mentoring roles and responsibilities. Results from the past two semesters indicate that overall, 93 percent of the peer mentors feel they are knowledgeable and comfortable in each of the areas. Satisfaction Survey – A 5-item open-ended survey using google.doc was sent to all enrolled EOP students in March to evaluate their satisfaction with their experience with EOP staff and program. A total of 102 students responded to the survey. Overall, the feedback from students is highly positive with their experience with EOP counselors. In addition, the information is used to further enhance EOP’s services. Summer Bridge Tableau Dashboard – A tableau dashboard was developed to track Summer Bridge students along with their Grit scores. “Grit is the tendency to sustain interest in and effort toward very long-term goals.” The assessment consists of 12-item Likert Scale which was administered to Summer Bridge students on the first day of the program to assess their persistent level. Educational Opportunity Program (EOP) Academic Collaborations • • • Mass Communication and Journalism o EOP Video - Video created for outreach purposes and to provide general information about the program and services. Video Link: https://youtu.be/wonUQYTiUVI o Peer Mentor Video- Video designed to encourage current first and second year students in the program to utilize peer mentoring services. Video Link: https://youtu.be/M2xov5DSZxA Social Work Departmento Undergraduate Internship - Through collaboration with the Social Work Department, serve as an internship site and provide supervision for undergraduate students to integrate classroom learning experience with direct hands experiences to develop professional social work skills and abilities (i.e. advocacy work, referral services, case management, basic helping skills, etc.). Department of Counselor Education and Rehabilitation o Counseling 208 Internship - In collaboration with faculty teaching the Counseling 208 course, serve as an internship site for second-semester graduate students in the Counseling and Student Affairs program to develop Core Counseling Conditions through direct supervision. o Counseling 219 Internship - In collaboration with department faculty teaching the Counseling 219 course, serve as an internship site and provide supervision for graduate students to integrate college student development theories and counseling techniques through direct student services experiences. Curricular Collaborations (e.g. certificate programs) • Social Work Department – Undergraduate Internship • Department of Counselor Education and Rehabilitation – Counseling 208 Internship Peer Educators/Mentors How many Peer Educators or Peer Mentors does your area have? • 2014-2015- 16 Peer Mentors and eight other student assistant staff Awards and Accolades • • A total of 361 EOP students received bachelor’s degree with many who had found employment and some have been accepted to graduate programs. A total of nine Renaissance Scholar students received bachelor’s degrees with some students finding full-time jobs before their graduation date and others committing to other universities for graduate school. Community Service Volunteers and Volunteer Hours • Peer Mentor Volunteer Project – In an effort to support the mission and purpose of the Marjaree Mason Center to provide a safe environment for individuals exposed to family violence, the peer mentoring team collected various personal care items and made a generous donation to Educational Opportunity Program (EOP) • the center during the Thanksgiving holiday season. o 14 Staff Members (11 Peer Mentors and three EOP Counselors) o 21 hours of volunteer service Renaissance Scholar Requirement – Students are required to participate in eight service hours per semester, either as a group or on their own. With 40 student participants at eight hours each, the Renaissance Scholars program, including staff, volunteered 672 hours. Money Raised • STAO members participated in Kid’s Day and raised $250. Feature Story One of the many accomplishments that we’re proud of is the new program designed specifically for EOP male students—STAO (Stand Together As One). The program brings young men together bimonthly to provide an opportunity for them to hear, share and discuss a wide spectrum of topics that would further bond and support them as they conquer the academic journey at Fresno State. “Don’t think about, be about it!” Check out the STAO video featuring STAO members along with Vice President of Student Affairs, Dr. Frank Lamas. http://youtu.be/rAXh2WdmBcg Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Work Study 4 Non-work Study 20 Intern 2 Total 26 # of Student Employed 4 20 2 26 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $70,000 Scholarship $0.00 Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer 3 Interns (Unpaid/Graduate) N/A How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations) Total Revenue $144,000 for Renaissance Scholars Program Student Support Services Program Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives Fresno State Student Support Services program's goals are the retention and success of the "Doubly Disadvantaged" student population. Major Goals, Opportunities and Initiatives • • • • • At least two-thirds of the participants served during the project should be low income and firstgeneration, students with disabilities, or students with disabilities who are low income. If project served students with disabilities, at least one-third of those students are low income. 85 percent of all project participants served by the SSS program will persist from one academic year to the beginning of the next academic year or graduate. 82 percent of project participants served by the SSS program will meet the performance level required to stay in good academic standing at the grantee institution. 40 percent of all new participants served each year will graduate within six (6) years. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • • • Students are required to complete two academic counseling appointments per semester – this has contributed to a 95.87 percent persistence rate. The minimum persistence rate is set at 85 percent. For the academic year, students have access to a Reading and Writing Specialist and Academic Facilitators which has contributed to an 88.88 percent good academic standing rate. The minimum percentage is 82 percent. Each academic year, the SSSP objective of contributing to the graduation of students within a six-year period is set at 40 percent. The percentage achieved was 72.50 percent. The staff’s active participation in GradesFirst “At-Risk” notifications has help developed and integrate academic counseling and reading/writing services. This has contributed to the high percentage outcome rates listed within the above three bullets. (At the time of this report, the staff of SSSP was in the process of finalizing the Annual Performance Report so outcome percentage might be off 3 to 5 percent in either direction.) Major Challenges The funding of this program has not increased since to the 2010-2011 academic year. Because of no increase and two budget cuts, decisions were made that impact the longevity of the yearly employment of staff. The Student Support Services Program's objectives are the retention and success of the "Doubly Disadvantage" student population. To achieve these objectives, we provide services and activities through two conduits. One, Academic, Personal, and Career Counseling. Two, Reading and Writing Services for the high number of participants required to fulfill remediation requirements during their first year. These services are maintained by one counselor and one reading and writing specialist. These positions are 10 months per year; 11 months would be better. Programs and Events Event Name SSSP Orientations Date August 5, 6, and 7, 2014 Attendance 55 SSSP participants Brief Description Required by the funding source. The format is to educate incoming freshmen and Student Support Services Program University and/or Academic Success Workshops (ASW) Throughout the 2014 -2015 academic year 191 SSSP participants Spring 2015 Strike Out Spring 2015 Graduation SSSP Luncheon Other Social/Networking Events 03/13/2015 6 SSSP participants 10 SSSP participants 05/07/2015 transfer students on program and University expectations and services to address these expectations. SSSP participants select ASW based on University Standing Classification. Firstyear and second-year students attend retention workshops. Third-year and fourthyear students attend workshops to development their exit plan. Social Networking Activity Acknowledging fall 14 and spring 15 SSSP graduates Normally, more of these events are held but due to two vacant positions and the hiring process, events were not carried out. They are designed to help Fresno State’s “Doubly Disadvantaged” students to become part of the University culture. Assessment Projects • Methodology: Program surveys were given to participants during the fall 2014 and spring 2015 semesters. The ranking system was used to identify the quality of the orientation sessions and the delivery of counseling and reading/writing services. Survey was designed to give students the opportunity to write their input and/or comments. Summary of Useful Results/Findings: The surveys identified what Program activities and/or services that students believed and contributed towards their success. Actions Taken: Currently, the survey results are part of the planning process of developing and implementing activities and services for the 2015 – 2020 grant cycle. Academic Collaborations • • • Indirectly, the staff’s active response to GradesFirst has contributed to retention and success of Fresno State’s “Doubly Disadvantage” student population. Curricular Collaborations (e.g. certificate programs) The Reading and Writing coordinator teaches both University 8 and English RS courses. The courses are assigned to SSSP, and all incoming Freshmen must take these courses. The courses are used to assist the “Doubly Disadvantage” SSSP participants make the transition into the educational expectations of the University. Student Support Services Program has been a site for Student Affairs and College Counseling Option candidates to complete their practicum hours. Typically requires a one-year commitment with specific clock-hour requirements. The option of Student Affairs and College Counseling is a 48-unit program designed for individuals seeking advanced preparation for careers in postsecondary and related settings. Student Support Services Program Peer Educators/Mentors How many Peer Educators or Peer Mentors does your area have? • Peer Educators: 2 • Peer Mentors: 4 Awards and Accolades Pending the post of Degrees to identify honors and high honors. Community Service Volunteers and Volunteer Hours • One of SSSP’s activities for juniors and seniors is to encourage students to explore their career while in school. This Program activity is called the “Exit Plan.” Within Community Service, SSSP staff encourage and direct juniors and seniors toward internships, job shadowing opportunities, working with professors on research projects and other volunteering activities. 16 SSSP participants completed 360 hours. Under the current grant cycle, participants must complete a community service component to become eligible for the SSSP merit grant. Money was raised for charitable or philanthropic organizations through student organizations. • During this year, two SSSP positions were vacant. One position advised the TRiO Student Support Services Club. During this year, very little money was raised. In the end, they provided cakes for the SSSP spring 2015 graduation luncheon. Joe Guerra advised a number of student organizations and has provided the following information: Alpha Pi Sigma no dollar amount. Eta Alpha Gamma, no dollar amount. Golden Key International, no dollar amount. Student Support Services Program Feature Story Jazmin’s Studying Abroad Reflection As soon as I found out I was able to take a course overseas during the summer instead of the regular semester, I dropped my Spanish 125 course from Area IC of G.E and promised myself I had to take that course in Spain, no matter what. At the time, I had an internship at Educational Talent Search, was President of the TRiO SSS Club, was a full-time student carrying 16 units, and was participating in community service. I knew I was going to be stumbling, but Studying Abroad needed to be checked off my list before graduation. Without a stable income, I began fundraising by selling chocolate bars (from Costco) at all of my classes, organized two car washes with the Studying Abroad group, started my own savings from scratch, cut down on gas usage, created a “Go Fund Me” page, and spread the word to my high school counselors, family, and friends, wrote donation letters to big companies focused on field work, and contacted professors. When I least expected it, I was receiving a lot of support from people I least expected it from, including coworkers. Not to mention, the SSS grant could have not come at a better time. Thank you SSS Staff. Student Support Services Program Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Work Study 5 Non-work Study 6 Graduate Assistant 0 Intern 1 Total 6 # of Student Employed 0 6 0 1 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $11,000.00 (First priority was for SSST & SSSV) Scholarship $17,900 (Merit Based Grants) Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer 2: However, they achieved because they completed the community service component requirement to become eligible for the SSSP grant. They volunteer as SSSP Mentors. How many student positions did you employ this fiscal year (2014-15)? # of Positions # of Student Employed Work Study 5 0 Non-work Study 6 6 Graduate Assistant 0 0 Intern 1 1 Total 6 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $11,000.00 (First priority was for SSST & SSSV) Scholarship $17,900 (Merit Based Grants) Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer 2: However, they achieved because they completed the community service component requirement to become eligible for the SSSP grant. They volunteer as SSSP Mentors. Interns (Unpaid/Graduate) 0 How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations) Total Revenue $0.00 Supplemental Instruction (SI) Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives Supplemental Instruction (SI) strives to provide students with peer-lead structured study sessions; effective learning techniques and strategies; positive learning environment; enriched student engagement and participation; enhanced content and empowerment; and a sense of belonging. SI promotes student selfresponsibility, academic success and lifelong learning in order to improve student persistence toward degree completion. Major Goals, Opportunities and Initiatives • • • Expand SI service through increase of unique student users (participation rates), total visits and number of SI courses offered each semester. Establish positive Faculty-SI Program Relationship. Improve Academic Performance for SI participants. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • • • • Program Growth: Fall 2011, Fall 2012, Fall 2013 and Fall 2014 SI has shown tremendous growth over the past three years with the support of Academic and Student Success Program funding, cross-campus collaboration and faculty support. Fall 2011 7 course subjects; 7 course sections 1,868 total visits of SI sessions 25 percent student participation rate Fall 2013 17 course subjects; 43 course sections 8,541 total visits of SI sessions 38 percent student participation rate Fall 2012 10 course subjects; 23 course sections 4,043 total visits of SI sessions 36 percent student participation rate Fall 2014 35 course subjects; 60 course sections 12,326 total visits of SI sessions 41 percent student participation rate Spring & Summer of 2014 (January 10 – July 24, 2014): Outreach SI Video In collaboration with University Communications, SI produced an outreach/promotional video. This video highlighted the viewpoints of students and faculty members involved in the program. The video was also nominated for national recognition by University Communications. 2014-15: SI Online (SIO) through Zoom Application Accessibility is vital to Fresno State’s diverse student population. SIO was piloted and implemented in 2014-15 to encourage participation and enhance access in SI sessions. SIO was linked to Biology 10 DISCOVERe course with faculty Whitney Menefee. During this pilot year, 51 unique students participated in SIO for a total of 140 times (total visits). Furthermore, recorded SIOs were uploaded on Blackboard for view prior to exam week. 2014-15: SI Mentor Position SI Mentors are experienced SI Leaders that are put into a leadership role. The SI Mentors provide weekly observations, direct feedback on session performance, lesson plan development and guidance on activities that hold true to the SI Model. May 26th – May 29th, 2015: Presentation at 7th Regional Conference on SI Texas A&M University Supplemental Instruction (SI) SI Staff presented on “The Minority Becomes the Majority” at the 7th Regional Conference on SI. Presentation abstract: Fresno State strives to develop a community that encourages underrepresented minority (URM) students to complete a college degree. The SI program uses the Geometric Model of Student Persistence and Achievement to promote student success and engagement. Data analysis from fall 2014 has found a higher average course grade for those students who attended SI sessions on a regular basis. This increase has also been found to be true when examining Fresno State’s URM student population. Major Challenges • • • Limited Space: Lack of space during office hours (located in Learning Center) and lack of rooms for SI sessions (classroom space) due to program growth. Funding Sustainability: The current SI budget supports 64 SI Leaders in one academic year. Currently, the program has projected to employ more than 96 SI Leaders for academic year 201516. The challenge is to sustain funding as SI continues to scale up. Lack of Professional Staff: With only two professional staff members, there is a lack of support for program development and training. In addition, SI collaborates with departments and support programs on campus by providing training for non-SI employees. Programs and Events Event Name Dog Days Resource Fair Date June and July 2015 Attendance 100+ attendees Classroom Outreach (SI elevator speech) August 25-September 5, 2014 & January 26February 5, 2015 10,000+ attendees Learning Center Open House August 25-28, 2014 668 attendees Brief Description Learning Center provided program outreach for incoming freshmen at New Student Orientation. During the first two weeks of instruction, SI Leaders/staff members attend all SI courses to introduce the class (students) to the program. Students also watch an outreach video of the SI program and are encouraged to take a survey to help establish the SI schedule for the semester. The Learning Center Open House was concurrent with FresWOW and provided students an opportunity to visit the Learning Center. Students were able to learn about resources such as tutoring, Supplemental Instruction, and SupportNet. Students also had an opportunity to obtain a planner for the school year, schedule an appointment with a SupportNet Advisor and more. Supplemental Instruction (SI) SI Training Workshop August 13, 14 and 15, 2014 20 faculty and staff SI Trainers from University Missouri-Kansas City were brought to campus to provide training to staff and faculty involved with SI. Assessment Projects • SI Grade Report (data analysis compiled by Office of Institutional Effectiveness) Method: SI Grade Comparison At the end of each semester, there is a grade analysis generated comparing those students who have attended SI versus those who have not. In order to do so, collecting attendance becomes vital. GradesFirst allows SI staff members to track, monitor, and record all SI attendees. Once the semester comes to a close, attendance is compiled and sent to the Office of Institutional Effectiveness (OIE). Summary: Through this grade analysis, factors such as overall participation rate; number of visits; course grades; D.F.W. rates; and mean final grade comparisons are calculated. Breakdown of grade comparison from fall 2014 for all courses combined were as followed: Fall 2014 Data Analysis Mean Final Grade Number of Visits 2.13 0 2.38 1-7 2.68 8-15 2.87 16+ Actions Taken: This report allows for the assessment of the overall effectiveness in each SI course. In addition, data is used for training purposes as well as cross collaboration between departments. • Student Satisfaction Survey Method: The Learning Center Satisfaction Survey is sent to all students in the fall and spring semesters who utilized the Learning Center. For SI, it evaluates the following: 1) Did SI sessions helped increase student’s understanding of course material? 2) Did SI sessions helped students with study skills (note-taking, textbook reading, time-management, test-preparation, testtaking, concentration, memorization and other)? 3) Through SI sessions, did students learn how to collaborate with other students to learn course material? Summary: End of the semester results were as followed: o SI sessions helped increase my understanding of the course. 87 percent surveyed Strongly Agreed or Agreed (2014-15 data) o SI sessions helped me with study skills (note-taking, textbook reading, time-management, test-preparation, test-taking, concentration, memorization, and other). 68 percent surveyed Strongly Agreed or Agreed (2014-15 data) o Through SI sessions, I worked with other students to learn the course material. 83 percent surveyed Strongly Agreed or Agreed (2014-15 data) Actions Taken: Through the Learning Center Student Satisfaction Survey, the SI program is able Supplemental Instruction (SI) • to successfully collect the validity of established learning outcomes. Through this survey, SI collects the viewpoints and perspectives of the SI participants and measures the success levels of established goals. Data is used for SI Leader Training purposes and to ensure that SI learning outcomes were being met. Faculty Feedback Survey Method: During week 14 of the semester, SI faculty members receive a feedback survey. Through this survey their experience, viewpoints and opinions are collected. Any recommendations are taken into consideration for the upcoming semester. Summary: Survey highlights: o Interested in working with SI in the future. 95 percent surveyed Yes (2014-15 data). o Overall Satisfaction with the SI Program. 94 percent surveyed Very Satisfied or Satisfied (2014-15 data). Action Taken: Data from Faculty Feedback Survey helped SI to focus on the overall quality of program including services and SI Leader training. Academic Collaborations SI collaborated with the following departments on projects and services as listed below: • Office of Institutional Effectiveness (OIE). o Cross-collaboration with OIE with ongoing research and data analysis of SI program and development. Data analysis/reports were distributed to campus community and on Tableau. • College of Science and Mathematics (CSM). o Provided SI training for Math 6 tutors. o Provided support for Virtual Lab Project (Earth Environmental Science Department) and CSM 10 & 15 Project (College of Science and Mathematics). • LSAMP o Provided SI training for Academic Excellent Facilitators. Peer Educators/Mentors How many Peer Educators or Peer Mentors does your area have? - Peer Educators: 80 (SI Leader) - Peer Mentors: 7 Awards and Accolades • • The SI Video was nominated by University Communications for national recognition. The SI program was nominated for 2015 Examples of Excelencia. Examples of Excelencia recognizes one program from each of the four categories (associate, baccalaureate, graduate, and community-based organization) on evidenced-based practices that increase Latino student success in higher education. Community Service NA Feature Story Supplemental Instruction (SI) Program Growth Supplemental Instruction (SI) is a proven high-impact practice in engaged learning and student success at Fresno State. The SI program has shown tremendous growth over the past 3 years. For academic year 2015-16, SI will employ over 96 student employees (SI Leaders) to support and facilitate SI Sessions – 586 percent increase of student employees. BEFORE (Fall 2011) AFTER (Spring 2015) Financial Information How many student positions did you employ this fiscal year (2014-15)? 0 # of Positions Work Study 0 0 Non-work Study 80 80 Graduate Assistant 0 0 Intern 7 7 Total 87 87 # of Student Employed What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $184,100.00 Scholarship $0.00 Supplemental Instruction (SI) Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer 0 Interns (Unpaid/Graduate) 0 How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations) Total Revenue $0.00 SupportNet Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The mission of SupportNet is to provide quality services, promote student self-responsibility, academic success and lifelong learning. SupportNet is an early alert referral program through which faculty and staff can refer students who need academic and/or personal assistance. When referred, a SupportNet advisor will provide students will appropriate academic assistance and resources. Major Goals, Opportunities and Initiatives • • • Improve the quality of services Increase the number of students seen in SupportNet Increase student retention and GPA Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • • • • • In the fall semester (September 23-24, 2015), SupportNet advisors put on a series of bootcamp trainings through LEAD and had a total of 20 participants. SupportNet received a 130 percent increase in the number of progress reports that were sent from faculty (21308 reports in the 2014-2015 academic year as compared to 9226 reports in the 20132014 academic year). SupportNet received a 52 percent increase in the number of visits (1520 vs 999). Of the visits, 44 percent (898 vs. 569) were “unique” users. 100 percent of students surveyed agreed that meeting with a SupportNet advisor was beneficial. 99 percent of students agreed that they were provided relevant resources during their advising session. 83 percent of students felt that their advising session was useful. Major Challenges • • • Lack of private advising rooms for advisors and graduate interns. The current rooms that are being used are small study rooms that were converted to advising rooms and are far from the SupportNet office. Not enough professional staff to meet the increasing demands of students being referred to SupportNet. In the spring semester, SupportNet lost two professional full-time staff, which caused a transition in the availability of time to schedule appointments with students requesting to meet with SupportNet advisors. SupportNet Programs and Events Event Name Renaissance Scholars Program Presentation Date August 13, 2014 Attendance 11 Learning Center Open House August 25-28, 2014 668 Classroom Outreach September 8, 2014February 12, 2015 1,683 SupportNet Boot Camp September 23-24, 2014 20 Academic Success Workshops September 10, 2014 – April 29, 2015 780 Brief Description Provided information about SupportNet and the Learning Center to students in the Renaissance Scholars program. The Learning Center Open House was in concurrent with FresWOW and provided students an opportunity to visit the Learning Center. Students were able to learn about resources such as tutoring, Supplemental Instruction and SupportNet. Students also had an opportunity to obtain a planner for the school year, schedule an appointment with a SupportNet advisor and more. Presentations were made to targeted courses (large referral courses, English 5A, Math 1RA/4R), etc.) during the first few weeks of the semester to inform students about services within the Learning Center. The SupportNet Bootcamp was offered to both faculty and staff through L.E.A.D. to provide information about the SupportNet process, GradesFirst and resources (online resources, time management, empowering students, etc.) that faculty and staff could utilize as they assisted students. Provided academic strategies to students throughout the semester. Some of these workshops include: time management, citing resources, exam game plan, steps to academic success and more. SupportNet Assessment Projects • Students LASSI Scores Method: Learning and Study Strategies Inventory The LASSI assesses students’ study strategies in the following areas: anxiety, attitude, concentration, information processing, motivation, self testing, selecting main idea, study aid, time management and test strategies. The LASSI is administered twice per semester. Students take the LASSI during the first advising session and in their last advising session. Summary: Students gained in all areas that were assessed with a difference of 5 percent or more. 2014-2015 Pre and Post Lassi Percentiles 80 60 40 Pre 20 Post 0 ANX ATT CON INP MOT SFT SMI STA TMT TST • Actions Taken: The LASSI was used to help SupportNet Advisors determine areas of focus during each advising session to assist students. For example, if a student scored in the 50 percentile or below in time management, both the student and a SupportNet Advisor would work on strategies to help the student with better time management skills. Student Satisfaction Method: End of Meeting Survey and Satisfaction Survey (Learning Center) The End of Meeting Survey is given to all students at the end of their first and last advising session. The survey evaluates the following: 1) Was the student’s meeting with a SupportNet Advisor beneficial? 2) Would the student recommend SupportNet? 3) Was the student provided relevant resources? 4) Was another appointment offered? 5) Did the student find the advising session useful? The Learning Center’s Satisfaction Survey is sent to all students in the fall and spring semesters who utilized the Learning Center. For SupportNet, it evaluates the following: 1) What did students gain from their meeting with a SupportNet advisor? 2) Were students provided a success toolkit? 3) Were students provided at least relevant resources? 4) What stood out about the student’s SupportNet experience? 5) How can SupportNet be improved? Summary End of Meeting Survey o 100 percent of all students surveyed agreed that their meeting with a SupportNet Advisor was beneficial. SupportNet 100 percent of all students surveyed would recommend SupportNet. 99 percent of all students surveyed agreed that they were provided relevant resources. 93 percent of all students surveyed agreed that they were offered a follow up meeting with SupportNet. o 83 percent of all students surveyed agreed that they found their session to be useful. Learning Center Satisfaction Survey o In the Fall semester, 68 percent of students agreed or strongly agreed that they were provided a success toolkit. In Spring 2015, this number increased to 74 percent o In the Fall semester, 80 percent of students agreed or strongly agreed that they were provided at least three relevant resources. In Spring 2015, this number increased to 91 percent. o o o • • Actions Taken: SupportNet staff and graduate interns reviewed the End of Meeting Survey results monthly in order to train and help advisors develop their advising services. Likewise, the Learning Center’s Satisfaction Survey was reviewed at the end of the semester with SupportNet staff and Graduate Interns to determine areas of improvement and to ensure that SupportNet learning outcomes were being met. Progress Reports/Referrals to SupportNet Method: GradesFirst and Office of Institutional Effectiveness (OIE) All progress reports/referrals made to SupportNet are made through GradesFirst. In GradesFirst, faculty are able to identify the reason(s) for the referral (academic difficulty, behavior, urgent issues, personal issues, etc.). SupportNet Advisors are then able to manage each student who has been referred through that student’s case. Based on information collected through GradesFirst, OIE is then able to pull data on students regarding their grades, grade point averages and more. Summary: • SupportNet received a 130 percent increase in the number of progress reports that were sent from faculty (21,308 reports in the 2014-2015 academic year as compared to 9226 reports in the 2013-2014 academic year). • 21.89 percent of the progress reports sent were from “unique faculty.” • SupportNet received a 52 percent increase in the number of visits (1520 vs 999). Of the visits, 44 percent (898 vs. 569) were “unique” users. Actions Taken: Data from Progress Reports helped SupportNet to focus its outreach efforts to faculty and students. For example, SupportNet targeted its outreaches to courses that had a large referral rate and courses like English 5A/5B, Math 4R, etc. In addition, it also assisted with programming (ex: 30 minute advising sessions versus one hour sessions to meet the demands of increasing referrals). • Probation Disqualified Re-Admitted (PDQ) Students Method: GradesFirst and OIE In the Spring semester, students with .49 GPA or lower are required to meet with SupportNet at least 4 times throughout the semester. Through GradesFirst, SupportNet advisors are able to make note of their advising appointments with each student and can track whether students have met the requirement. Then through OIE, data regarding students’ grades, GPA, etc. are collected and analyzed. The following information is then reported back to SupportNet: students’ GPA and if they were retained or met the 2.0 semester GPA requirement, number of appointment, with SupportNet advisors and GPA comparisons, class standing and more. SupportNet Summary: • In spring 2015, 165 students were required to meet with SupportNet based on their academic standing. Of these students, only 107 remained enrolled after the first 2 weeks of the semester. • Of the students who met with SupportNet, only 44 percent met their four appointments requirement with SupportNet. • Data regarding GPA, retention, etc. is yet to be reported from OIE. • Actions Taken: Data analyzed and reported from OIE helped SupportNet to evaluate how advising is provided to PDQ students and if changes need to be made regarding earlier outreaches, number of appointments, and more. It also helps SupportNet with further training of staff and Graduate Interns. Academic Success Workshops (ASW) Method: Survey. A total of 33 Academic Success Workshops were offered in the 2014-2015 academic year. At the end of each workshop, students who attended were emailed a survey for their feedback. The following information collected from students based on the survey: 1) What workshop did students attend? 2) How did students hear about the workshop? 3) Was the facilitator engaging? 4) Was the material presented in a clear and interesting manner? 5) Other topics students would like to see in the future 6) Additional comments or concerns. Summary: • A total of 780 students attended Academic Success Workshops put on by SupportNet in the 2014-2015 academic year. This is a 7 percent increase from the previous academic year. • 96 percent of students in the fall semester agreed or strongly agreed that the workshop instructor was engaging and 94 percent in the spring semester. • In the fall, 96 percent of the students agreed or strongly agreed that the material was presented in a clear and interesting manner. Likewise, 94 percent of students also felt that the material was presented in a clear and interesting manner. Actions Taken: Data from the surveys assisted SupportNet in determining which workshops to offer each semester. In addition, the data also helped SupportNet to reevaluate how the workshops are being announced or shared on campus. Based on this, SupportNet was able to include all upcoming ASWs in students’ planners/agendas for the 2015-2016 academic year and also the Campus Events Calendar so that the workshops can be announced to all students through Fresno State’s website. Academic Collaborations In the 2014-2015 academic year, SupportNet collaborated with the Advising Resources Center in the College of Science and Math to provide ongoing training regarding academic strategies and GradesFirst. SupportNet also collaborated with Services for Students with Disabilities (SSD), Counseling and Psychological Services, and staff from the Henry Madden Library to provide Academic Success Workshops (Technology in Education, Read, Write and Gold, Relax Your Way to Better Grades, Scholarly Journals, Citations and Mind Mapping) to students on campus. Lastly, SupportNet staff and graduate interns collaborated with Dog Days Orientation to provide the first Hmong Dog Days sessions for Hmong speaking parents. SupportNet • SupportNet staff taught University 20T courses in the spring semester. As part of the contract requirements, students who had GPAs that were .49 or lower were required to meet at least four times with SupportNet advisors. Through this collaboration, students learned about services within the Learning Center and more. Peer Educators/Mentors How many Peer Educators or Peer Mentors does your area have? • Peer Educators 4 • Peer Mentors 0 Awards and Accolades • • Five Years of Service recognition LEAD Trainings recognitions Community Service N/A Feature Story In the 2015 semester, SupportNet providing advising/coaching to a student. The student was referred from her Supplemental Instruction Leader to meet with SupportNet due to her test anxiety. Student’s test anxiety was very severe to the extent where she developed asthma attacks during her exams and would need to leave the classroom or Testing Center. After the student’s first initial meeting with SupportNet, it was determined that it was not the lack of study strategies or understanding course materials that was causing the student to have test anxieties, but that the student needed strategies to help her overcome some of the thoughts and messages she was telling herself. This student met with SupportNet eight times in a period of two months. Within those two months, the student was provided numerous she was able to put into use. These strategies were: positive self talk, how to lower her anxiety, how to communicate with her instructor about what she experienced during tests, motivation to continue attending SI and tutoring, how to form study groups for support, and preparation for exams. Each time as the student met with SupportNet, she shared about her growth and progress in dealing with her test anxiety. Finally, at the end of the semester, this student shared that she was able to utilize all of the strategies that were given to her along with her SI leader’s help and passed all of her courses. For the first time, this student was able to walk into her exams and confidently take each one. Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Graduate Assistant 4 Total 4 # of Student Employed 4 4 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? SupportNet Wages/Stipends $27,970.00 Scholarship $0.00 Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer 0 Interns (Unpaid/Graduate) 0 How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations) Total Revenue $0.00 University Migrant Services (UMS) Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The purpose of University Migrant Services (UMS) is to provide access to higher education to migrant students through advocacy, outreach, assistance and mentoring. UMS provides community and on campus presentations, orientations, one on one support and professional development activities. Major Goals, Opportunities and Initiatives • • • • • • Advocate for migrant students and their families. Promote educational opportunities for migrant students. Ensure that migrant students receive admission application assistance, financial aid guidance, orientations and developmental support. Refer migrant students to adequate and affordable immigration support services. Provide personal and professional mentoring to migrant students by integrating them to their career goal. Inform migrant students of the resources available to them on and off campus. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • • • • • • • Bienvenida Latino/a: On September 16, 2014, UMS coordinated a campuswide welcome activity for Latino/a students at the Peace Garden. 1200 students participated in this event, which highlighted more than 16 Latino/a students’ organizations and programs. The agenda include Danzantes de Aztlan, Fresno State Mariachi, Dr. Frank Lamas, and Dr. Cynthia Teniente-Matson. AB540 It's Time for College Summit: On October 22, 2014, UMS provided an AB540 summit to inform high school and community college counselors and students about the application and admission process for AB540 students at Fresno State. The event took place at the North Gym 118, and more than 90 counselors and students participated in this event. Cal Dream Act Training: On November 18, 2014, UMS provided training for high school and community college counselors to learn about the application process for the California Dream Act. The event took place at Education 140, and more than 90 counselors participated in the event, which included presenters from the California Student Aid Commission. DACA/DAPA: UMS provides general information and referrals for AB540 students to help them apply for and obtain an employment authorization, Social Security number, and driver’s license through Deferred Action. AB60: UMS hosted several workshops and individual information sessions to inform students of this new legislation that provides driver licenses for all residents of California regardless of immigration status. Cesar E. Chavez Celebration: During March 2015 UMS placed an exhibit in the library in honor of Cesar Chavez and farmworkers. On March 24, 2015, UMS also coordinated the Cesar Chavez Celebration in collaboration with more than 13 Latino students group and the Latino Faculty and Staff Association. The event included Danzantes de Aztlan, Fresno State Mariachi, Dr. Lea Ibarra, and First Lady Mary Castro, student information fair and Mexican food. More than 350 students participated in the event. UMS New Student Orientations: On April 11, 2015, UMS provided a new student orientation to help high school seniors and community college transfer students complete their admission process to Fresno State. Dog Days: UMS provided more than 10 Spanish presentations for parents for Dog Days during the months of June and July of 2014 and provided an information table for all participants. University Migrant Services (UMS) • • • • • • • • Preview Day: On April 11, 2015, UMS provided a presentation for parents in Spanish and information table for all participants. UMS/ Garabedian Internship: UMS applies and administers the UMS Garabedian internship. 10 students participated in the internship program for the 2014-2015 academic year. Food Security Project: UMS actively collaborates with the food security program by providing food vouchers and encouraging students to take advantage of Fresno State Student Cupboard. AB540 Website: In collaboration with University Outreach Services, UMS provided the content included in the University website maintained by University Outreach Services. Scholarships: In collaboration with on-and-off-campus organizations, UMS assist students in their application for scholarships offered by these organizations. They include: IME Scholarships, Education and Leadership Foundation, Fresno State AB540 Scholarships, Fresno State Amigos, Proteous, PG&E Scholarship, etc. Internships: In collaboration with on and off campus organizations, UMS assists students in their application for internships offered by these organizations. They include: Mexican Consulate, Education and Leadership Foundation, United States Department of Agriculture, Central California Consortium, Fresno County Migrant Education Program, etc. Presentations: UMS provides informational presentations to school districts and community based organizations to promote educational opportunities for migrant students and their families regardless of immigration status. UMS provided more than 30 presentations during 2014-2015 academic year. Partnerships and Collaborations: UMS partners and collaborates with more than 20 community organizations and coalitions that provide needed services to the migrant students and their families. Major Challenges • • Space – Currently UMS is a one-person, one small office operation. I need additional space in order to utilize Fresno State interns from the various departments that can help UMS at no additional cost. UMS support counselor – UMS is in crucial need for a UMS support counselor to help follow up in activities and services to migrant Students. UMS serves more than 600 students annually. Programs and Events Event Name Tulare Union Presentation West Fresno Middle School, Presentation Summer Bridge Counselors, Presentation Dog Days Parent Presentation Merced County Office of Education, Presentation Date July 2, 2014 Attendance 15 Brief Description Information about higher education opportunities for migrant student Information about higher education opportunities for migrant student Information about AB540 students issues July 9, 2014 30 July 9, 2014 10 June13, 18, 20, 24, 26, 30 July 2, 8, 14, 16 July 17, 2014 300 General information about university life in Spanish for parents 30 Admissions Steps for AB540 Students presented to migrant staff University Migrant Services (UMS) Merced County Migrant Students Visiting Fresno State Outreach Ambassadors Training July 22, 2014 60 General information about Fresno State for migrant youth August 13 & August 14, 2014 55 Information on services for AB540 students to outreach staff Training for College Ambassadors Fresno county College Night, presentation Sept. 4, 2014 35 Sept. 10, 2014 20 Bienvenida September 16, 2014 1200 General information about higher education opportunities General information about higher education opportunities for migrant students Welcome Week activity for Latino student Counselors Conference/UMS table September 18, 2014 90 Admission process for AB540 students Parlier Parent Workshop AB540 Summit September 18, 2014 35 October 22, 2014 110 College opportunity for migrant students in Spanish Admissions, scholarships and financial aid application process for AB540 students Central California WESTOP at UC Merced Oct. 23, 2014 20 Admission steps for AB540 students Central Unified Parents Presentation Oct. 27, 2014 60 Education opportunities for migrant students in Spanish AB60 Training at Kerman unified Nov. 5, 2014 70 Driver’s licenses opportunity for AB540 students and their families in Spanish AB60 Presentation at Madera Nov. 12, 2014 70 Driver licenses opportunity for AB540 students and their families in Spanish Cal Dream Act Training November 18, 2014 90 Fresno City College AB540 Presentation Nov. 19, 2014 45 Informational conference to help AB540 Student apply to Fresno State. Support services for AB540 students for college staff and administrators Aptos High School Presentation Dec. 4, 2014 50 Preparing for college activities for migrant students Reedley College AB540 Training Jan. 8, 2015 35 Support services for college AB540 students. University Migrant Services (UMS) DACA/DAPA/ AB60/ Cal Dream Act for faculty and Counselors Jan. 9, 2015 15 Deferred Action, California Dream Act, and AB540 for Fresno State students Lodi Elementary School at Fresno State Jan 16, 2015 60 Migrant students from Lodi Elementary learned how to prepare for college at an early age. Upward Bound Staff Training Feb. 2, 2015 5 General overview of supported services at Fresno State for Upward Bound students Courageous Conversation with Faculty and Staff San Francisco friends Middle School March 18, 2015 40 Panel presentation about current issues affecting staff at Fresno State March 31, 2015 70 Leadership activities and the legacy of Cesar E. Chavez Preview Day Presentation for Parents April 11, 2015 70 General information about Fresno State for parents in Spanish Presentation for Harnell Transfer Students April 10, 2015 35 Presentation about transferring process from community college to Fresno State Mundo Fox TV Presentation about CA Dream Act April 8, 2015 TV TV presentation about educational opportunities for Dreamers. West Hills Community College April 17, 2015 60 Transferring process from community college to Fresno State Disciplina con Dignidad, at Central Unified May 29, 2015 45 Strategies for parents to prepare students for higher education in Spanish Assessment Projects N/A Academic Collaborations • • Donna Hardina: Department of Social Work- Dr. Hardina and three graduate students conducted a study relevant to AB540 Students. I was part of the committee and assisted with the development of the research methodology, assisted with the identification of students, and was part of the editing team. The study was completed in March 2015 and presented at a symposium as well as to Dr. Lynette Zelezny. Dr. Albert Valencia: Department Counseling and Student Services- In collaboration with Dr. Valencia UMS supervises graduate student interns as they complete their required placement. University Migrant Services (UMS) Peer Educators/Mentors N/A Awards and Accolades • Consulado de Mexico named Raul Z. Moreno as the consulate advisor for the 2015-2016 academic year, representing Mexicans living in Central California. Community Service Volunteer and Volunteer Hours • • • • UMS/Garabedian Community Service internships: 7 Volunteers @ 100 hours each = 700 hours Plaza Comunitaria 11 Volunteers @100 hours Each= 1100 Hours Mexican Consulate 20 Volunteers @180 hours Each= 3600 hours Community events 30 Volunteers @ 5 hours each= 150 hours GRAND TOTAL= 5550 volunteer hours Feature Story University Migrant Students volunteer through the Education and Leadership Foundation to teach adults in Madera, California, basic reading and writing as part of a project with the Mexican Consulate. The number of students increased to more than 160 participants due to the opportunity to obtain a driver’s license. The story was highlighted in the New York Times. The volunteers teach basic reading and writing to help participants pass the California Driver’s License written exam. Instruction also includes learning the road signs. See article below. www.nytimes.com/2014/12/20/us/talk-of-el-dmv-as-licensing-expands-for-illegal-immigrants-incalifornia.html?_r=0 On March 26, 2015, local media, including Univision and Vida en el Valle, highlighted the Cesar E. Chavez Celebration featuring Dr. Lea Ibarra as our keynote speaker. The event included more than 50 Latino Student organizations working together to celebrate and promote the life and legacy of Cesar E. Chavez. On September 16, 2014, local media, including Univision and Vida en el Valle, highlighted this activity, which included more than 15 Latino student organizations working together to welcome the Latino students in Fresno State. The Fresno State Mariachi and Los Danzantes de Aztlan performed during the event. University Migrant Services (UMS) Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Total N/A # of Student Employed N/A What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends N/A Scholarship N/A Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer N/A Interns (Unpaid/Graduate) 2- Funded by Assistive Device Program How much money was raised in revenue from programs or services provided? Total Revenue N/A AD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE ANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEA NOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATEANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEA LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVA TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORMINNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATETRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM- Compliance and Budget Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The function of compliance and budget provides general oversight for the following areas: Accreditation, Budget and Finance, Building Services, Health Information Management, Human Resources, Risk Management, and Insurance Billing. Major Goals, Opportunities and Initiatives • • • • • Establish process or ‘game plan’ for successful re-accreditation. Manage SHCC budget to reach general balance and plan for long-term financial success, with prudent reserve levels. Complete building remodel project (lobby, pharmacy, waiting rooms). Prepare for transition to ICD-10 coding system set to implement in October 2015. Maximize utilization of the point and Click electronic health record. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • • • • Have assigned staff to roles of responsibility to manage compliance with AAAHC standards. Have designated chapter champions responsible to document compliance and communicate compliance strategies to all staff. Completed FY 14-15 in general balance for our operating fund. Have prudent reserve projected to settle at 20 percent of annual operating budget. A reserve level sufficient to allow planning time to address any near-or long-term fiscal threats. Successfully implemented a major remodel project (still underway). Currently on track to complete project on time. Have made significant progress toward a successful transition to ICD-10. Testing so far is promising. This fall, will transition early to use of the new code set and have infrastructure in place to effectively bill under ICD-9 pending transition October 1. Have substantially expanded use of our EMR portal system to allow for patient self-scheduling and self-check in. Major Challenges • • • • Fall 2015 is the last year in which our Mandatory Health Fee will increase by $5 each semester. Continued cost increases for staff cost of living, higher benefit costs, and general medical inflation will put pressure on our funding going forward. Possible sunset of the Family Pact Program. This program provides approximately $300,000 annually in operating revenue. With the Affordable Care Act (ACA) now in place, consideration is underway to eliminate this program and with it, significant operating dollars for the SHCC. Continued expansion of the ACA may require substantial change to CSU and campus policy related to health center funding and operational mandates. Over time, we may need to transition away from a Mandatory Fee model to an insurance billing model to support operations. Mandate to transition to ICD-10 coding system. Because we bill for Family Pact services, this transition must succeed to ensure continued revenue under the program. Programs and Events Compliance and Budget List chronologically your major programs and events, the number of students attended and a brief description. Event Name: Date: Attendance: Brief Description: NA Assessment Projects Annual CSU Systemwide Student Health Center Point of Service (POS) satisfaction survey. Each spring, health centers across the CSU conduct a survey of student visitors. Results are collected centrally, and campuses can compare levels of patient satisfaction relative to other campuses. Patient satisfaction levels are high, and we compare well with other health centers in the CSU with an average of 4.45 on a 5-point scale. Academic Collaborations NA Peer Educators/Mentors NA Awards and Accolades NA Community Service NA Feature Story NA Compliance and Budget Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Non-work Study 2 Total 2 # of Student Employed 2 2 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $19,850 Scholarship $0.00 Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer # (see other reports) Interns (Unpaid/Graduate) # (see other reports) How much money was raised in revenue from programs or services provided. Revenue totals below include Mandatory Student Health Fees, interest earning, pharmacy sales, lab test charges, Family Pact Revenue, etc. Total Revenue $5,776,858 Counseling and Psychological Services Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives Counseling and Psychological Services (CAPS) strives to help students achieve their academic, professional and personal goals. Counselors can help students improve coping skills, strengthen personal relationships, navigate the college transition and recover from traumatic experiences. CAPS offers brief counseling for individuals and couples, group counseling, psychiatric services, referrals, crisis intervention and workshops for Fresno State students. Major Goals, Opportunities and Initiatives • • Depression and Anxiety Screening Days. Implementation of CAPS liaisons to campus partners. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments During Depression and Anxiety Screening Days, CAPS raised awareness of mental health on campus and reached out to students who would not normally utilize counseling services. 131 students were reached. Students filled out screening tools, watched videos to learn about depression and anxiety, and had an opportunity to meet with a counselor one-on-one at Counseling and Psychological Services. • • Fall 2014: 10/9/2014 Spring 2015: 3/19/2015 Major Challenges There has been a lack of leadership and strategic direction for this very important student service. Less than 6 percent of the student body access CAPS services. The group counseling options have been poorly attended. High no show rate as it relates to our walk-in hours. Lack of formalized template for crisis coverage. Programs and Events Event Name Date Attendance Brief Description Depression and Anxiety Screening Day 10/9/2014 72 A daylong outreach event aimed at raising awareness of mental health on campus and reaching out to students who would not normally utilize psychological counseling services Counseling and Psychological Services Depression and Anxiety Screening Days 3/19/2015 59 A daylong outreach event aimed at raising awareness of mental health on campus and reaching out to students who would not normally utilize psychological counseling services Assessment Projects • • Evaluation of Initial Psychological Counseling Sessions – A new survey on evaluating students’ experience with psychological counseling was implemented in spring 2015. Students who received initial psychological counseling were asked 12 questions about, e.g., counselor’s competency, counselor’s sensitivity to culture, student’s overall satisfaction). The average scores ranged from 4.3 to 4.8 (5 being very satisfied, 1 being not at all). The results captured students’ overall satisfaction with psychological counseling and provided individual counselors specific feedback on their strengths and areas for growth. Evaluation of Depression and Anxiety Screening Days – A survey was administered to all students who attended Depression and Anxiety Screening Days on 10/9/2014 and 3/19/2015. A total of 131 students responded to the survey. 98 percent rated the usefulness of the information “good” or “excellent.” 86 percent stated that they were “likely” or “very likely” to seek psychological counseling in the future as a result of the event. This has been a great outreach program over the years, and the plan is to continue to hold the event every semester. Academic Collaborations The liaison program at Counseling and Psychological Services (CAPS) was newly implemented this semester. Each CAPS counselor serves as liaison to their respective colleges, providing direct consultation on students who exhibit mental health or behavioral concerns. Peer Educators/Mentors N/A Awards and Accolades Dr. Bruce McAlister, counselor from Student Health and Counseling Center, was one of the recipients of the 2015 Trailblazer Award, given by the African American Historical and Cultural Museum in Fresno. Dr. Gena Gecter received Professor Emeritus status Community Service None Counseling and Psychological Services Feature Story Depression and Anxiety Screening Day Depression and anxiety are among the top 10 academic impacts for Fresno State students! On Depression and Anxiety Screening Day, the Student Health and Counseling Center welcomes students to come in, learn about depression and anxiety, take a screening test, and meet briefly with a counselor. It is all ANONYMOUS! Your counselors want you to know that YOU ARE NOT ALONE! Financial Information How many student positions did you employ this fiscal year (2014-15)? Total N/A What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends N/A Scholarship N/A Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer N/A Interns (Unpaid/Graduate) 4 Fresno State graduate students 3 Alliant graduate students How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations) Total Revenue N/A Health Promotion and Wellness Services Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The Health Promotion and Wellness Services is responsible to represent the Student Health and Counseling Center on campus by providing education and awareness activities to keep Fresno State students well in order to achieve their academic goals. This is accomplished through engagement in wellness programs and skill building activities that assist: Major Goals, Opportunities and Initiatives • • • • • To provide students with co-curricular learning experiences that enhances their development. To develop and maintain professional excellence. To optimize student success through comprehensive wellness programs and services. To integrate health and wellness into the academic environment. To aspire to cultivate innovative programs and services. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • • • To provide students with co-curricular learning experiences that enhance their development. o Took a group of 14 Fresno State students to the Alcohol and Other Drugs (AOD) in Higher Education conference hosted by CSU Monterey Bay and Humboldt in April 2015. o Launched the Philip Dhanens Memorial Scholarship whereby two Greek Life students, in recognition of their passion for promoting alcohol overdose prevention and education on campus and in the Greek system, were selected to go to the AOD conference in Monterey. o The 2014-2015 cohort of Health Promotion and Wellness Services peer education volunteers comprised 27 student volunteers who served more than 3,536 hours during the academic year. In total, these volunteers helped put on 26 events and facilitated 68 presentations. o Next year, the three peer education programs will merge into one –the Peer Ambassadors of Wellness. Merging the programs will allow for cross-training a much larger base of volunteers and expanding the students’ knowledge, skills and adaptability. To develop and maintain professional excellence. o Project SAFE serves as a network of staff and faculty who have attended a Question Persuade Refer (QPR) Training and made an extended commitment to serve students in a times of crisis. There are now 84 members representing 36 departments or programs on campus. o As a result of feedback from Project SAFE in a Fall 2014 survey, a QPR refresher training was held for all members of Project SAFE in May for the first time. Approximately 30 percent of Project SAFE members attended. o Conducted a nutrition services peer review whereby patient charts were exchanged with the registered dietitian at California State University, Northridge. To optimize student success through comprehensive wellness programs and services. o Launched the RADD Designated Driver Rewards Program in October 2014 and secured six vendors who agreed to offer benefits to Fresno State students who serve as a designated driver. o Work it Out! Continued to engage students with mild to moderate depression and/or anxiety in a physical activity routine to improve and maintain mental health. During the academic year, 22 referrals from Counseling and Psychological Services were received, Health Promotion and Wellness Services and 14 participants completed the program. An eight-week weight loss challenge was implemented in both the fall and spring semesters. There were a total of 42 participants with a total of 129.4 pounds lost! o A total of 422 individual nutrition visits were made to the registered dietitian and registered dietetic interns. To integrate health and wellness into the academic environment. o Two mind body workshops featuring healthy eating and body image were given in collaboration with Counseling and Psychological Services. o Three nutrition workshops on eating healthy on a budget were given in collaboration with the campus food security project. To aspire to cultivate innovative programs and services. o Based upon the findings of the National College Health Assessment and comparison with Healthy Campus 2020, the Student Health and Counseling Center submitted an application to the Aetna Foundation to fund a fruit and vegetable consumption program at Fresno State. While it wasn’t funded, plans are underway to collaborate with other DOSA departments to increase student fruit and vegetable consumption through programming during the 2015-2016 academic year. o Efforts are in progress to develop a student in recovery program at Fresno State. A Master of Social Work (MSW) student in recovery has been identified and will work with the Student Health and Counseling Center to develop this program as part of her MSW graduate project. A funding application has been submitted to the Stacie Mathewson Foundation for a $10,000 start-up grant. o • • Major Challenges Challenges this academic year included changes in leadership, funding, as well as program development that impacted staffing. Despite all of this, the Health Promotion and Wellness Services Department maintained a productive pace with staff members willing to grow, embracing new leadership/ways of conducting business, as well as coming up with new programming ideas. Health Promotion and Wellness Services Programs and Events Event Name Date Attendance Brief Description Health PAWS Presents Presentations Fall 2014 – Spring 2015 3,484 students 45-50-minute presentations in classrooms and for clubs/organizations conducted by trained student volunteers, staff and collaborative partners on the following topics: stress, sexual health, nutrition, alcohol safety, healthy relationships, suicide prevention, prescription drugs use, marijuana use WATCHDOG Trainings Fall 2014 – Spring 2015 142 students (7 total trainings) A seven-hour alcohol overdose intervention training program. Students learn to identify the signs of an overdose and become CPR certified. Question, Persuade & Refer (QPR) Trainings Fall 2014 – Spring 2015 708 students, staff and faculty These 60-90-minute trainings teach participants to recognize and respond to the warning signs of suicide. Rock the Night Event October 22nd 500 students Health fair in honor of National Collegiate Alcohol Awareness Week (NCAAW) that focused on safe drinking skills when out for the night. RADD Designated Driver Benefits Program Launched in October 400 RADD cards distributed to students Designated driver (DD) rewards program. A statewide campaign to promote using a DD. Partnership with local business to offer rewards to Fresno State students who are DDs. Wellness Fair Fall 2014 November 19, 2014 850 students, staff and faculty The Wellness Fair is designed to provide Fresno State students, faculty and staff the opportunity to receive quality information on a variety of health and wellness topics. It also gives students in majors such as Public Health and Food Science and Nutrition a unique opportunity to design and present an interactive educational activity. Month of Love Activities February 2015 1,000 students The month of February was celebrated as the “Month of Love,” which encourages students to practice selflove. Events included: 3rd Annual I ♥ Me information fair, ♥ Yourself Healthy workshops, social media campaign, poster campaign, etc. Condom Casino Event March 23rd 500 students Casino gaming night and safety fair that focused on safer sexual health and spring break safety. Wellness Fair Spring 2015 April 22, 2015 940 students, staff and The Wellness Fair is designed to provide Fresno State students, faculty and staff the opportunity to Health Promotion and Wellness Services faculty receive quality information on a variety of health and wellness topics. It also gives students in majors such as Public Health and Food Science and Nutrition a unique opportunity to design and present an interactive educational activity. Assessment Projects Health PAWS Presents… Presentations • Methodology – Students completed a survey at the end of each presentation. • Summary of Results/Findings – 95 percent of respondents felt that the information was applicable to their daily lives. Of the closed-ended questions pertaining to knowledge, 91 percent of respondents answered accurately. • Actions Taken – A plan is in place to institute a follow-up survey for presentations implemented in the 2015-2016 academic year in order to assess changes in behavior. As a result of feedback after the fall 2014 semester, changes were made to a few presentations to increase their level of interaction and skill building. National College Health Assessment • Methodology – This American College Health Association survey was distributed to 5,500 randomly selected students in the spring 2015 semester. • Summary of Results/Findings – A total of 1,707 students (or 31 percent) completed the survey. An executive summary and data were provided to Fresno State. • Actions Taken – A summary, as well as how results compared to the Healthy Campus 2020 objectives, was provided to the leadership team of the Student Health and Counseling Center for programmatic guidance. eCHECKUP TO GO • Methodology – In the summer of 2014, all incoming freshmen and transfer students (7,250) were required to complete this survey by August 22nd. • Summary of Results/Findings – A total of 4,233 students (or 58 percent) completed the survey in comparison to a 36 percent response rate in 2013. A total of 55 percent reported not drinking at all. Of those who reported drinking, 82 percent reported drinking when underage (compared to 91 percent in 2013); the average age when starting to drink was 17; and the average number of drinks consumed per month was five. • Actions Taken – The decision to email the survey to incoming students versus sending a letter in the mail resulted in a higher response rate. Results were shared with the Alcohol Tobacco and Other Drugs Safety Council, and the decision was made to distribute the survey in the summer of 2015. WATCHDOG • Methodology – Students who participate in the WATCHDOG training complete three different assessments – one as part of registration, one post-survey immediately following the training and one at the end of each semester. • Summary of Results/Findings – (Of post-survey only) 142 students completed the program with the following survey results: 91 percent of trainees accurately identified three safe drinking behaviors; 89 percent accurately identified two consequences of alcohol overdose; 89 percent accurately identified the eight signs of alcohol overdose; and in the Spring 2015 semester, 78 percent of trainees rated their level of confidence to intervene in an emergency after the training Health Promotion and Wellness Services as “very confident.” • Actions Taken – In the spring 2015 semester, a pre-assessment as part of the registration was added, as well as a question pertaining to level of confidence to intervene in the post-survey. Question Persuade Refer (QPR) • Methodology – Pre-and post-surveys were distributed to students, faculty and staff who participated in QPR trainings. In addition, the Project SAFE members are surveyed annually. • Summary of Results/Findings – Participants were asked to rate their overall level of understanding of suicide and its prevention before the training (8 percent rated as “high”) and after the training (77 percent rated as “high”). As a whole, these individuals experienced a 65 percent increase between pre and posttest. 47 percent of Project SAFE members used the knowledge/skills gained through QPR to help someone in a time of need. Of those, 80 percent used it one-three times during a single semester. • Actions Taken: QPR trainings will continue next academic year. Work it Out! Program • Methodology – A survey was administered to student participants both at the beginning and at the end of the program as well as the Zung Depression Scale at regular intervals. • Summary of Results/Findings – 70 percent of participants experienced a decrease in their Zung Depression Scale score throughout the program (smallest decrease was three points; largest decrease was 23 points); 79 percent of participants reported a decrease in anxiety and stress; 57 percent reported improvement in their quality of sleep, physical health, and ability to concentrate. • Actions Taken – The Work it Out! Program will be expanded in the 2015-2016 academic year. Nutrition Services Quality Improvement Study (Documentation of Food Allergies in the Electronic Medical Record) • Methodology – All nutrition assessment records for the spring 2015 semester were collected and reviewed for documentation of food allergies. • Summary of Results/Findings – A review of patient appointment encounter notes from 1/8/15 to 5/14/15 was completed and 100 percent of notes were found to have documentation of allergies. • Actions Taken – A required check box to document the review of patient allergies was added to both the dietitian and dietetic intern encounter note forms. This has helped to ensure that documentation is completed for each patient visit. Health Promotion and Wellness Services Academic Collaborations The following programs were implemented in collaboration with academic departments: • Fall and spring Wellness Fairs, Public Health Department, Food Science and Nutrition Department • Registered Dietitian Internship Program, Food Science and Nutrition Department • Worked with individual professors to deliver classroom presentations through the Health PAWS Presents …program. Peer Educators/Mentors • Peer Educators 26 (RD interns not included in this number) Awards and Accolades List any notable student or staff awards or accolades received by those in your department. • Student graphic designer, Alexis Musser, received a John Reed King Scholarship which rewards excellence in the study of advertising, marketing, graphic design and public relations. • Student graphic designer, Alexis Musser, won two Gold Addy Awards and Best in Show. • The following Health Promotion and Wellness Services students received the Top Dog recognition award within the department for volunteering the most number of hours during the fall and spring semesters: o Jackie Lujano and Aly Maltos, Peer Ambassadors of Wellness (Fall 2014) o Bianca Martinez, Drug and Alcohol Awareness and Wellness Guide (Fall 2014) o Bree Godoy, Leader in Education and Awareness on Sexual Health (Fall 2014) o Jackie Lujano, Peer Ambassador of Wellness (Spring 2015) o James Westrick, Drug and Alcohol Awareness and Wellness Guide (Spring 2015) o Danielle Mendoza, Leader in Education and Awareness on Sexual Health (Spring 2015) • The following Health Promotion and Wellness Services students received the Top Dog recognition award within the department for making the most presentations during the fall and spring semesters: o Alexis Gutierrez and Jackie Lujano, Peer Ambassadors of Wellness (Fall 2014) o Bhawandeep Bains, Drug and Alcohol Awareness and Wellness Guide (Fall 2014) o Bree Godoy, Leader in Education and Awareness on Sexual Health (Fall 2014) o Aly Maltos, Peer Ambassador of Wellness (Spring 2015) o James Westrick, Drug and Alcohol Awareness and Wellness Guide (Spring 2015) o Bree Godoy, Leader in Education and Awareness on Sexual Health (Spring 2015) • Launched the Philip Dhanens Memorial Scholarship in the Fresno State scholarship database. • The Drug and Alcohol Awareness and Wellness Guides (DAAWG) student club received the Community Service Award from the Student Involvement office for having the largest increase in volunteer service hours of any student club. Community Service Health Promotion and Wellness Services • • • The Health Promotion and Wellness Services Department had 36 volunteers during the 20142015 academic year. The volunteers served in one of the following roles: Drug and Alcohol Awareness and Wellness Guides, Leaders in Education and Awareness on Sexual Health, Peer Ambassadors of Wellness and Registered Dietitian Internship Program. The volunteers contributed 3,896 hours during the 2014-2015 academic year. Feature Story Condom Casino By Students For Students! The Fresno State Leaders in Education and Awareness on Sexual Health (LEASH) collaborated with ASI and other student organizations to bring the highly interactive Condom Casino tour to campus. It was attended by more than 500 students Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Non-work Study 3 3 Total 3 3 Wages/Stipends $15,938.00 Scholarship $0.00 Volunteer 26 Interns (Unpaid/Graduate) 10 # of Student Employed Primary Care Clinic Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The Student Health and Counseling Center at Fresno State provides primary care and ancillary services that help promote student success. Our staff help students achieve success by providing them easy access to medical services and education about how best to care for their health. Major Goals, Opportunities and Initiatives • • • Developed and piloted Integrated Care within the primary care clinic. Developed and implemented Sports Medicine Clinic. Successfully administered more than 1,900 flu shots to students, faculty and staff. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments Medical Services • More than 19,000 primary care visits. o Top 5 reasons for visits: birth control, sore throat, sexually transmitted disease testing, cold symptoms and immunizations. o Student use of web based appointments increased from 7 percent to 20 percent. • Integrated Care Model (ICM) pilot spring 2015. o More than 1,500 students screened for depression. • Implemented role of care manager for ICM pilot spring 2015. • Developed and implemented Sports Medicine Clinic (SMC), partnering with Physical Therapy and Athletic Training Departments spring 2015. Pharmacy Services • Filled approximately 16,000 prescriptions. o Top prescription is birth control. • Approval to relocate and build a new pharmacy with retail space. • Pharmacy and Therapeutic Committee continued focus on decreasing the number of controlled substances prescribed to students from 39,500 units in 2011 to 10,225 in 2014 – nearly a 75 percent decrease. Lab and X-Ray Services • The laboratory remained busy with more than 6,400 students utilizing this service. • X-ray services performed more than 1,000 x-rays with approximately 25 percent of those being chest films (241). A new radiology table was also purchased to replace a non-functioning table. Nursing Services • More than 4,400 nursing visits – mostly for immunizations and tuberculosis testing. • Web based appointments made available for tuberculosis testing, immunizations and DepoPrmore thana birth control shot. o Up to 76 percent of appointments for nursing services are web booked. • Employee health records transitioned to electronic health record. • More than 1,900 influenza vaccines were administered utilizing both large-scale immunization outreach events on campus and individual appointments in the clinic. • Successfully managed two separate TB exposure events on campus requiring more than 150 students, staff and faculty to be tested for TB. New Programs Primary Care Clinic • • Integrated Care Model Pilot (Feb.-May 2015). Sports Medicine Clinic (April 2015). Major Challenges • • • • Staffing level fluctuations or only one staff member licensed for specific department. Budget. o Cost for continued upgrades to electronic medical record. o Increasing staff health care costs. o Potential loss of revenue from Family PACT. Ability to ensure compliance with state, federal, campus and regulatory laws. International Classification of Diseases and Related Health Problems (10th edition) – ICD-10. Programs and Events Event Name: Date: Attendance: Brief Description: Flu Shot Clinics Nov. 3, 5-6, 2014 911 students Hosted three flu shot clinics outside of the SHCC to assist students in getting their flu shots without making an appointment. Another 1,000 flu shots were given inside our clinic. Collaborated with the Nursing department to provide 30+ nursing students the opportunity to gain community health practical experience. Welcome Week August 21-22 and 25-26, 2014 Approximately 1,000 SHCC staff and student volunteers students hosted a table in front of our building during the first four days of instruction to welcome our students to Fresno State and to provide information about the services offered at the SHCC. Primary Care Clinic Assessment Projects Flu Shot Clinics - Methodology – Students receiving the influenza vaccination were asked to complete a survey. Data was gathered immediately after vaccination. 717 students completed the survey. Summary of useful results/findings: • 55 percent of student WOULD NOT get their flu shot if it were not FREE. • 27.7 percent heard about the event through our posters, 15.7 percent e-mail and 12.4 percent just passing by. o Our marketing is best focused using posters and e-mail. o More than 12 percent of students who received the immunization were just walking by, important to provide satellite services to increase immunization rates. o Keep flu shots FREE. Academic Collaborations Musculoskeletal Clinic (MSC) – Collaboration with College of Health and Human Services, Physical Therapy Dept. Students are evaluated by our primary clinic staff and referred to the clinic to evaluate and treat different types of musculoskeletal injuries or concerns. More than 1,200 scheduled visits. Sports Medicine Clinic (SMC) – Collaboration with College of Health and Human Services, Physical Therapy and Athletic Training program. Students competing in campus club sports are offered the opportunity to make an appointment with the Student Health and Counseling Centers Board Certified in Sports Medicine physician to evaluate and treat their injuries. Flu Shot Clinics – Collaboration with College of Health and Human Services, Nursing Department. Three clinics held to provide influenza vaccine to students. More than 35 student nurses participated in administering the vaccine to more than 900 students. Nurse Training Program – Collaboration with College of Health and Human Services, Nursing Department. Nurse Practitioner (NP) students requiring clinical hours are paired with a licensed NP to gain direct patient care experience. International Student Services and Programs (ISSP) – Collaboration to assist with new student orientation and screening and targeted testing for tuberculosis. American English Institute (AEI) – Collaboration to screen all and test (as needed) all incoming students for immunizations and tuberculosis. Project Athena – Collaboration with Fresno County Office of Education and Fresno State. Upward Bound – Collaboration with TRiO program, funded by the United States Department of Education, to provide summer internships opportunities. Renaissance Scholars – Partnership with Educational Opportunity Program (EOP), to provide summer internships. Peer Educators/Mentors Primary Care Clinic N/A Awards and Accolades N/A Community Service N/A Feature Story Spring 2015, Pilot Integrated Care Model Primary care clinics have often been described as the entry point to the behavioral health system, and primary care providers need support and resources not only to treat general healthcare concerns but to screen and treat students with behavioral health needs. One possible solution is integrated care, the systematic coordination of general and behavioral healthcare. Student Health and Counseling Center dedicated staff and resources to pilot an Integrated Care Model for 13 weeks during the spring semester to screen students for depression using the Patient Health Questionnaire (PHQ-9). Why screen for depression • According to the Substance Abuse and Mental Health Services Administration (SAMHSA). o One in five people have a mental illness or addiction. • According to the National Institute of Mental Health (NIH) many people experience their first symptoms of depression during their college years. Depression and its potential impact on student success • According to the 2011 American College Health Association - National College Health Assessment, 30 percent of college students reported feeling “so depressed that it was difficult to function” at some point during the previous year. • Depression can affect academic performance in college and is a major risk factor for suicide. • Early diagnosis and treatment of depression can be very effective and help students succeed academically. Treatment participation • More than 92 percent (1550) students were screened using the PHQ-9 depression survey. • Overall, 18.2 percent (282) of students who completed the PHQ-9 warranted further medical review. • 7 percent (19) new prescriptions for antidepressant medications were written. • Another 10 percent (18) students were referred to and/or accessed psychiatric services. Program Implications • 78 percent of students, who met criteria for depressive symptoms, using the PHQ-9 survey, were visiting due to a health concern other than behavioral health (i.e., pain and injury, women’s health, cough, cold, etc.). • Often students with depression present with physical complaints not perceived to be depression. Primary Care Clinic Plans for the Future • Based on positive data from the pilot study, Integrated Care will be implemented in Primary Care fall 2015. • Full time care manager identified and will move to primary care upon start of program • All primary care appointments will be offered depression screening at the time of check-in. Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Work Study 5 Total 5 # of Student Employed 5 5 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $18,850.00 (projected) Scholarship $0.00 Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer N/A Interns (Unpaid/Graduate) N/A How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations.) Total Revenue N/A AD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE ANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEA NOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATEANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEA LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVA TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORMINNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATETRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM-LEAD-INNOVATE-TRANSFORM- Development Office Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The Student Affairs Development department exists to support Student Success by identifying and securing resources, building strategic relationships and engaging the community and region in advancing the mission of Fresno State. The function is to create a culture of philanthropy, positioning DOSA to thrive in the future by ensuring that the vison is supported by funding and a solid constituency who act as advocates in the region. Major Goals, Opportunities and Initiatives • • • • • • • • Student Cupboard/Food Security project Center for Leadership and Greek Life Multi-Cultural Program Initiative Turf/Activity Wellness project Renaissance Scholars program Dream Center Scholarships, Endowments and Annual Giving Dog Days Program/Service Areas and Subcomponents – Milestones and Major Accomplishments All new this year as of JAN. 30 2015 • • • • • • • • Student Cupboard/ Food Security Program - As of June 10, 2015- secured $30,000 support for cupboard to expand hours and storage capacity. Assisted with Hunger Banquet to develop sponsorship package. Received $30,000 for support of project, working on larger proposal to fund permanent location of cupboard- next fiscal year (2015-16) Center for Leadership and Greek Life - Identifying scope of project to refine the case for support, next stage will be identifying prospects and setting up meetings to gauge interest. Additionally identify grant opportunities to seek annual funding. Multi-Cultural Program Initiative - Early stages; will continue to develop case for this as program and vision develop. Turf/Activity Wellness project - developing case statements and leave behind piece, discussing wellness program with Aetna as one potential partner. Renaissance Scholars program - Assisting with Home of Hope drawing promotion, developing leave-behind piece and case statements for program. Set up speaking opportunity at Clovis Rotary June 12, 2015. Seeking to set up volunteer committee to assist with annual campaign and mentor program. Dream Center- early stages in developing case and vision for Dream Center providing services to AB540 students. Attended two meetings so far. Scholarships. Endowments and Annual Giving - continuous, Secured Ana G. Tapia memorial scholarship for $30,000, potential for gift to be given annually for 22 years. Developing annual giving plan to be in coordination with annual giving office and direct mail. Dog Days-Secured three Gold level sponsors at $10,000 each, one Silver Level at $5,000 and to at $3,000 each. Major Challenges • • • • • • • • Student Cupboard/ Food Security Program - Challenge is that of space - the cupboard has been so successful with students that the trend through March had an ever increasing number of visitors during operations. Because the cupboard is housed in temporary (borrowed) space, the operation has to relocate in May. We have been working on a features list for a permanent structure, and center for the cupboard ad are in process. One challenge has been that we are not yet able to openly seek out additional support for this project as it is proposed because it is currently pending. The need for additional support for items to furnish and equip the operation needs to begin soon to ensure that the cupboard is ready for opening should the large project come to fruition within the next six months. Center for Leadership and Greek Life - The biggest challenge for this project has been getting a refined version of the project together for a promotional piece. The Leadership programs are currently running at a funding level that is reduced from years past. In order to expand to the vison of the program and department, additional funding will need to be secured. Multi-Cultural Program Initiative - This is still in the development phase. Turf/Activity Wellness project- Project challenges will be in identifying funding sources that resonate with the idea of student activity as a tool for success. Renaissance Scholars program -This program has great potential for fundraising. Our challenge will be to tell the story to the right people in as many places and as many times as we can over the coming year.. Dream Center - early stages in developing case and vision for Dream Center providing services to AB540 students. Scholarships, Endowments and Annual Giving - This is ongoing. The challenge is to get the word out and tell Fresno State Student Success stories to engage community partners. Dog Days- Challenge for the coming year is to expand the number of supporters at the Gold level ( $10,000) and to create an overall umbrella package for sponsorship that is inclusive of the major opportunities for the year. Programs and Events Event Name: Date: Attendance: N/A Assessment Projects N/A No assessments for development currently in place Academic Collaborations N/A Peer Educators/Mentors N/A Awards and Accolades N/A Community Service Brief Description: N/A Feature Story Anna G. Tapia I attended the Fowler High School Scholarship Awards night where the first ever Anna G. Tapia memorial Scholarship was awarded to a graduating senior planning on attending Fresno State in the fall. Anna was a Vincent Scholar at Fresno State and was tragically killed in a traffic accident last year. Michelle Ulloa and Craig Sullivan have indicated they would like to fund an annual scholarship for 22 years (Anna’s age at the time of her death) at $30,000 per year. This year’s recipient is Yessenia Lopez-Hernandez, and she was given the award at the scholarship event, presented by Anna’s best friend. There was not a dry eye in the auditorium, and the award was presented, and the connection between the donors and the recipient was a good one (the donors actually flew Anna’s best friend out from the east coast to make the award). Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions Work Study N/A Non-work Study N/A Graduate Assistant N/A Intern N/A Total N/A # of Student Employed What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends N/A Scholarship N/A Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer N/A Interns (Unpaid/Graduate) N/A How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations) Total Revenue N/A Food Security Project Unit Profile Statement and Introduction of Major Goals, Opportunities and Initiatives The Food Security Project aims to provide current Fresno State students with resources for food security. Through all of the project initiatives, students have multiple access points to food, hygiene items, meals and resources both on and off campus, all of which support them in being a successful student at the University. Major Goals, Opportunities and Initiatives • • • Research other institutions that provide food pantries and other food security programs to find out what would fit best on our campus. Create the Food Security Advisory Board, which will meet monthly to begin discussion about food security initiatives and evaluate the progress of the initiatives on our campus. Launch the Food Security Project with seven initiatives to begin providing food security for Fresno State students: o Student Cupboard: free food and hygiene pantry for current students. o Education and Resources: educational workshops (budgeting, budget friendly meals, nutrition information, etc.) and connection to resources on and off campus (CalFresh, WIC, Catholic Charities, Health Center, etc.). o Gift Buxx: $5 gift certificates to the Paws N’ Go Market in the North Gym, that can be given to undergraduate and graduate students who are food insecure and in immediate need. o Missed Meals: utilize meals missed by resident students and reallocate prior to the end of each academic semester. o Value Menu at the Paws N’ Go Market in North Gym: low cost, healthful options for students to grab on the go. o Mobile App: a convenient and immediate way to communicate to students who are food insecure where food is available at the conclusion of campus catered events. o Good Samaritan Fund: funds available to students who experience a momentous occurrence that negatively impacts their success as a student. Program/Service Areas and Subcomponents – Milestones and Major Accomplishments • Student Cupboard: The free food and hygiene pantry for current students launched on November 24, 2014. Since opening, the Student Cupboard has provided food and hygiene items for more than 7,500 individuals, and provided volunteer opportunities for current students and community members. Food Security Project Major Challenges • • • • • • • Student Cupboard – Finding a suitable space for the launch of the Student Cupboard. We were able to resolve this by finding a temporary space to be able to launch the program as soon as possible instead of waiting to find a permanent space. Education and Resources – Assessing the needs of our students and finding programing and resources that would best fit these needs. Gift Buxx – Paws N’ Go was not the best place to provide students with gift certificates because of the lack of affordable and nutritious options for students. Instead, the program purchased gift certificates to the Residence Dining Hall, which allowed students to receive a full meal of either breakfast, lunch or dinner at no cost to the student. Missed Meals – Program never launched because of the inability to calculate missed meals and reallocate them. Instead, gift certificates for the University Dining Hall were purchased at $5 and provided to students on an immediate-need basis through the Gift Buxx initiative. Value Menu Items at the Paws N’ Go Market in the North Gym – Instead of creating a new menu with healthy, inexpensive items, the market only provided a list of the items available, which were either not affordable or not healthy options. The program will revisit this initiative in the coming semester to make sure healthy and inexpensive items are available all over campus, not just in the one location. Mobile App – There was a soft launch of the addition to the Fresno State Mobile app in February and March 2015, but did not provide push notifications to students or a way to authenticate. The team will revise the app, provide a soft launch in the summer and then will re-launch in the fall semester with the ability to allow push notifications and authentication. Good Samaritan Fund – After being taken on as a Food Security Project initiative, the committee learned that the previous program had not been functioning properly with regards to Financial Aid reporting. Requests that were being made were often denied because a student was able to do a Financial Aid cost of living adjustment to allow for the additional need, or the student was able to find out they had loans they were able to take that they had previously declined. Programs and Events Event Name Date Attendance Brief Description Student Cupboard Launch November 24, 2014 150+ students, staff, faculty, and community members (including reporters and news crews) Introduction of the new Student Cupboard on campus to the campus and community Food Security Project Student Cupboard distribution November 2014May 2015 3,044 visitors 1,438 unique 7,522 individuals (101 distribution days) Distribution of food and hygiene items to Fresno State students for 14 hours a week through beginning after the launch in November and continuing through May 2015 I <3 Me Event February 11, 2015 Approximately 750 students in attendance Providing students at the event with information about the Student Cupboard and Food Security Project through tabling Eating Well on a Budget workshop February 24, 2015 17 students Presentation by Stephanie Annett at the Health Center on healthy eating and how to shop effectively Health Fair March 12, 2015 Approximately 400 students Providing students at the event with information about the Student Cupboard and Food Security Project through tabling Eating for Longevity workshop April 13, 2015 4 students, 2 staff Presentation by Stephanie Annett at the Health Center on eating healthy for a long life Eating Well on a Budget workshop April 16, 2015 5 students, 2 offcampus members (from COS) Presentation by Stephanie Annett at the Health Center on healthy eating and how to shop effectively Hunger Banquet April 30, 2015 Approximately 200 students and 185 campus and community Hunger awareness and fundraising event for the Student Cupboard (culminating class projects for five classes) Assessment Projects • • Student Cupboard Operation Hours survey (needs-based assessment). o Most of the hours the Student Cupboard was already providing were efficient for student needs; however students were looking for weekend operational hours in addition to week days. o Added Sunday hours per student request (after a month open with Sunday hours, it was found that during the summer, students were not utilizing weekend hours, so they will be postponed until the fall semester). Education and Resources Survey (needs-based assessment). Academic Collaborations • The Food Security Project collaborated with the following departments and programs over the past year: Public Health, Sociology, Richter Center, Business Management, Mass Communication and Journalism, Health Science, University Courtyard, and the Student Health Food Security Project • and Counseling Center. Off campus, the project collaborated with: CalFresh through Metro Ministry, The Terraces at San Joaquin Gardens, as well as individual donors and volunteers. Peer Educators/Mentors • The Food Security Project currently does not have any peer educators or peer mentors. The Student Cupboard has one operations assistant (student assistant position), and provides class projects for three-five classes each semester, as well as two Mass Communication and Journalism internship positions. Awards and Accolades • The Food Security Project received recognition from the CSU Chancellor’s Office for being one of the most comprehensive food security programs in the CSU system. Dr. Rashida Crutchfield (from CSU, Long Beach) visited Fresno State to complete a focus group with those highly involved in the Food Security Project for her research project for the Chancellor. Community Service Volunteers and Volunteer Hours • The Student Cupboard provided approximately 114 volunteer hours for approximately 278 students and community members from November 2014 to May 2015. Students were able to volunteer on non-distribution days for two hours helping with stocking Student Cupboard shelves. Non-student volunteers were able to come in during distribution hours to assist students with the process, share recipes and cooking tips with them, and assist with stocking the shelves. The Student Cupboard collaborates with the Terraces at San Joaquin Gardens, a retirement community nearby. Money Raised • The Student Cupboard received many donations from the community and student clubs/organizations throughout the year. Approximately 2,700 food and hygiene items were donated at various times. Monetary donations received included approximately $8,500. Food Security Project Feature Story Launch of Student Cupboard Through the Food Security Project, the highlight of the year, and the most successful initiative so far, has been the launch of the Student Cupboard. The Student Cupboard launched on November 24, 2014, the week of Thanksgiving. Approximately 150+ students, staff, faculty and community members attended (including news crews and reporters), to share in the momentous occasion. Since opening, the Student Cupboard has continued to support more students each month. Students have shared with the Student Cupboard that they are greatly appreciative of the program and wouldn’t know where their next meal would come from without the program. It has been shared with staff that “the Student Cupboard is one of the best programs that Fresno State has to offer for its students,” and “the Student Cupboard has truly been a blessing. I can't tell you how much I appreciate the food and hygiene products that you supply me with. Thank you!” The Student Cupboard has also provided a place for many individuals to volunteer and make donations. Financial Information How many student positions did you employ this fiscal year (2014-15)? # of Positions # of Student Employed Food Security Project Work Study Non-work Study Graduate Assistant Intern Total 0 1 0 2 unpaid 3 0 1 0 2 unpaid 3 What was the total amount that you project will have been spent on student compensation at the end of this fiscal year? Wages/Stipends $4,650 Scholarship $0.00 Apart from students who are compensated through stipend or scholarship, how many will have regularly served as non-paid volunteers or interns in your department? Volunteer Approximately 278 students and community volunteers Interns (Unpaid/Graduate) 2 (unpaid undergraduate students) How much money was raised in revenue from programs or services provided? (Do not include sponsorships or donations) Total Revenue $0.00