MEMORANDUM DATE: May 22, 2006 TO: President Karen S. Haynes FROM: Gerardo M. González, Chair, Hispanic-Serving Institution (HSI) Task Force RE: HSI Task Force Activities 2005-06 The attached report serves as a summary of the Cal State San Marcos Hispanic-Serving Institution (HSI) Task Force activities for 2005-06. In Fall 2005 the HSI Task Force moved into Phase II of the HSI initiative which included exploring student outreach and recruitment strategies. Also, the task force provided updates to campus stakeholders on the status of the initiative through presentations, a memorandum to the campus community, and our HSI website. A significant task force activity this year was to gather data on campus outreach activities. In addition, the task force reviewed trends in our student enrollment and retention data. After the data were compiled and outreach needs were identified, the task force submitted a proposal, in response to the 2006-07 budget call, requesting funds to support our university-wide initiative to enhance student outreach activities at the college- and unit-level. As part of our outreach efforts, two new members were invited to be part of the HSI Advisory Committee. Palomar College representatives Vice President of Instructional Services Dr. Berta Cuaron and Vice President of Student Services Dr. Joe Madrigal joined our advisory group. In addition, efforts are underway to recruit a representative from MiraCosta College. We are pleased to develop these partnerships with our feeder campuses, which will strengthen our student pipeline. For the coming year the HSI Task Force will focus on retention strategies as the next stage of our Phase II efforts. The HSI Task Force strongly recommends that our campus tangibly support our proposed activities to achieve HSI designation by 2010 by funding HSI initiatives and activities. On behalf of the HSI Task Force, I want to thank you for your continued support. I look forward to meeting with you to discuss our progress in the near future. cc: David Barsky, Associate Vice President for Academic Programs Victor Botello, Hispanic Advisory Council Matthew Ceppi, Director, Institutional Planning Nathan Evans, Director, Admissions and Recruitment Bill de la Fuente, Hispanic Advisory Council Marc DeGuzman, President, ASI, Inc. Soheila Jorjani, Professor, Production and Operations Management Lorena Meza, Senior Director, Centers for Learning & Academic Support Services Susan Mitchell, Associate Vice President, Student Academic Support Services Tracey Richardson, President, African American Faculty and Staff Association Jorge Riquelme, Assistant Professor, College of Arts & Sciences Lourdes Shahamiri, Catalog and Curriculum Coordinator Page 2 Background In 2004 President Karen Haynes appointed a task force, comprised of faculty, staff, students, and community representatives, to identify strategies to accelerate progress toward attaining federal designation as a Hispanic-Serving Institution (HSI). To be eligible for HSI status, a university’s undergraduate full-time equivalent student (FTES) enrollment must be at least 25% Hispanic. The current undergraduate Hispanic FTES is 21% but has been relatively flat for the last 5 years (see Figure 1). In Fall 2004 the HSI Task Force began a coordinated effort to achieve HSI eligibility and greater student diversity that is representative of the region. The HSI Task Force outlined three phases for accomplishing these objectives: Phase I: Educational campaign Phase II: Explore and develop strategies for outreach, recruitment, and retention Phase III: Achieve HSI status and prepare competitive grant proposals The HSI Task Force seeks to ensure that achieving HSI status is an institutional priority and is embodied in the University’s Strategic Plan. Advancing the HSI initiative and greater diversity exemplify our five campus strategic priorities: Campus Climate, Community Partnerships, Student Life, Academic Excellence, and Educational Equity, with a specific emphasis on the President’s current strategic priorities: Academic Excellence, and Educational Equity. Moreover, the HSI initiative complements other university-wide initiatives to address educational equity, such as the efforts of the campus Educational Equity Task Force and the Institute for Social Justice and Equity. Phase I: Educational Campaign The HSI Task Force’s educational campaign included presentations to campus constituencies, publication of a brochure titled “Preparing for Greater Diversity,” and development of an HSI webpage on our campus website. The focus of the campaign was to inform stakeholders about the benefits of HSI status for the entire internal and external community. The benefits include opportunities to compete for academic enhancement, research, and professional development programs for students, faculty, and staff. Moreover, the programs will boost the diversity of our campus and enrich academic and social experiences at our university. The campaign was well-received. The task force submitted a report of Phase I efforts and recommendations for Phase II to President Haynes in Summer 2005. Phase II: Outreach, Recruitment, and Retention Strategies Phase II began in Fall 2005. The HSI Task Force’s goals include developing strategies for outreach, recruitment, and retention. For the first stage of Phase II, the task force decided to focus on developing outreach and recruitment strategies. The task force also determined that the second stage of Phase II for 2006-07 should focus on retention strategies. Page 1 Current HSI Task Force members in Phase II include: • • • • • • • • • • • • • Gerardo González, Director, National Latino Research Center David Barsky, Associate Vice President for Academic Programs Victor Botello, Hispanic Advisory Council Matthew Ceppi, Director, Institutional Planning Nathan Evans, Director, Admissions and Recruitment Bill de la Fuente, Hispanic Advisory Council Marc DeGuzman, President, ASI, Inc. Soheila Jorjani, Professor, Production and Operations Management Lorena Meza, Senior Director, Centers for Learning & Academic Support Services Susan Mitchell, Associate Vice President, Student Academic Support Services Tracey Richardson, President, African American Faculty and Staff Association Jorge Riquelme, Assistant Professor, College of Arts & Sciences Lourdes Shahamiri, Catalog and Curriculum Coordinator Additional Individuals who provided guidance to the Phase II Task Force include the following HSI Advisory Committee members: • • • • • • • • Tomás Arciniega, President Emeritus, CSU, Bakersfield Glen Brodowsky, Professor, Management & Marketing, College of Business Darren Bush, Associate Vice President, Enrollment Management Berta Cuaron, Vice President of Instructional Services, Palomar College Joe Madrigal, Vice President of Student Services, Palomar College Juan Necochea, Professor, College of Education/ CAMP Victor Rocha, Director, Biomedical Research and Training Gilberto Valadez, Professor, College of Education During Fall 2005, an HSI Task Force subcommittee developed a survey to assess the various levels of outreach and recruitment activities on campus that have contributed to the recruitment of new students to the campus. Given the impact of recent budget cuts on all areas of the campus, the survey was constructed to identify outreach and recruitment activities, communications and programs undertaken in the past (prior to budget reductions), those currently in place, and an assessment of future planned programs (given adequate funding). The survey was distributed widely to campus units and colleges that engage in outreach and recruitment activities. The response to the call for information was positive and provided data from many areas of the campus. The data were compiled and reviewed by the HSI subcommittee. A matrix of outreach and recruitment activities, communications and programs was developed, and opportunities for cooperation and collaboration were identified. The data were considered to be a representative sample of outreach and recruitment activities across the campus and not an inventory of all activities. The data informed our task force of recommendations for requesting resources in response to the 2006-07 budget call. Page 2 Based upon the analysis of the outreach data collected from several entities on campus, the HSI Task Force requested funding to strengthen student outreach and recruitment activities. Specifically, we sought funds for specific campus outreach and recruitment activities to increase the number of underrepresented students at our university. The task force stressed that in order to strengthen the pipeline from high school, to community college, and eventually to Cal State San Marcos, various campus activities and programs must be cultivated. The task force proposed that more intensive and systematic outreach efforts will result in greater numbers of qualified high school and community college students from underrepresented groups applying and attending CSUSM. The coordinated efforts of the Office of Admissions and Recruitment, University Outreach, the Educational Opportunity Program (EOP), College of Education, Health and Human Services, the Barahona Center, Visual and Performing Arts, and the College Access Migrant Program (CAMP) would contribute to achieving HSI status and greater diversity. For example, EOP has developed a three-pronged approach to recruiting underrepresented students. The plan would target high schools with programs such as Advancement Via Individual Determination (AVID), which have remarkable success in preparing underrepresented students for college, Extended Opportunity Programs and Services (EOP&S) at community colleges, and community agencies that support student services. The Admissions and Recruitment Office has developed a focused student ambassador program, literature in English and Spanish, as well as an increased focus on high schools with a high percentage of ethnic diversity. The Barahona Center developed community events bringing Latino parents and students to campus and several academic departments have incorporated outreach and recruitment strategies in their departments through brochures and campus visitations. Taken together, these strategies would increase the enrollment of underrepresented students and enhance the diversity of our student population. The HSI Task Force contends that in order to enhance access, academic excellence, and educational equity for students, the expansion and coordination of campus outreach and recruitment activities, communications and programs are necessary. These expanded and coordinated efforts will advance our campus’ progress toward achieving greater diversity and eventually HSI status. Thus, the task force requested $76,600 in ongoing strategic planning funds, starting with 2006-07 to support specific student outreach and recruitment activities. Unfortunately, the proposal was not funded at this time. Communications In addition, the HSI Task Force provided several updates to campus stakeholders in a variety of venues. With President Haynes’ collaboration, we disseminated an update on the HSI initiative to the campus community and our HSI website is now linked to the Office of the President webpage. HSI Task Force representatives also conducted presentations during 2005-06 to the following campus and community stakeholder groups. Page 3 CSUSM Hispanic Advisory Committee (HAC): 8/26/05 CSUSM African American Advisory Committee (AAAC): 9/6/05 Latino Coalition on Higher Education (LCHE): 09/15/2005 Associated Students, Inc (ASI) Board of Directors: 10/21/05 North County Higher Education Alliance (NCHEA): 1/24/06 Student Affairs Leadership Team (SALT): 2/21/06 The presentations were well-received. As a result of the presentation to NCHEA, two representatives from Palomar College, Vice President of Instructional Services Dr. Berta Cuaron and Vice President of Student Services Dr. Jose Madrigal, joined the HSI Advisory Committee meeting. Budget President Haynes provided a modest budget of $1,500 to support HSI Task Force activities. The funds were used to disseminate HSI communications and to support the production of outreach and recruitment materials Recommendations In conclusion, the HSI Task Force generated the following recommendations for 2006-07 in the spirit of achieving our university’s objective of becoming an HSI by the year 2010. Partnerships The HSI Task Force will continue to identify strategies to partner with high schools and community colleges to ensure that there is a steady student pipeline to our university. Progress The HSI Task Force will collaborate with our campus Institutional Planning & Analysis unit to monitor progress in student applications, admissions, and enrollments from underrepresented groups at high schools and community colleges. Retention Trends in CSUSM student retention suggest that more efforts should be placed on retention (see Figure 2). The next focus of the Task Force will be to develop strategies for student retention. Resources The HSI Task Force will continue to request funds for enhancing student recruitment and retention strategies from various sources. However, the University can best demonstrate institutional support for our efforts by funding HSI initiatives and activities. Page 4 Figure 1: CSUSM Undergraduate Headcount – Latino (%) Figure 2: One-Year Continuation Rates of Regularly Admitted CSUSM First-time Freshmen by Fall Entry Term – Latino Page 5