Executive Summary Student access and success have been a priority for Lake Tahoe Community College (LTCC) since the college first opened forty-one years ago. Multiple successful initiatives, processes, and programs dedicated to improving student access and success have been institutionalized and will continue to be a part of the college’s culture. The new Student Equity funds will allow LTCC to make greater strides in closing performance gaps that exist for underrepresented student populations. With the new funds, the college will be able to reach these students and provide additional support services designed to assist them in the transition to college and positively affect their success after enrollment. In determining the focus of the plan, the college used several data elements and decision-making processes. There were multiple committee meetings to address student challenges and identify success strategies. LTCC is a small, rural, one-college district. Due to the extremely small sample size of most target populations, meaningful data interpretation was a challenge. Percentages were not a good measure of impact for LTCC because many of the groups were so small that one or two students could significantly skew the data. Therefore, the college adopted a more comprehensive and unified approach to analyzing the data. The team looked at the size of the identified student populations in relation to the size of the entire student population rather than only using percentage measures. This analysis was not an easy process; however, there was one population that the consistently appeared in every data set. The LTCC data indicates that the Latino/Latina students are underrepresented overall and that the success rates for these students are also below the achievement of the school as a whole. In all five goal areas, the Latino/Latina students had disproportionate impact. This population is one of the largest subsets in the identified targeted groups at LTCC as well. Due to the small size of LTCC, the committee also felt that a more consolidated approach to closing the gap was necessary for greatest impact. Therefore, the intent of the 2015-16 LTCC Equity Plan is to meet the needs of the Latino/Latina population in all five areas. By integrating the activities toward one common population, the college will be able to impact this group at the highest level. For this reason, many activities have been designed to meet multiple goals. One unintended finding in the college data identification and analysis process was that the college did not have sufficient methods and tools in place to collect accurate data components for identification of foster youth, disabled, and low-income students. General internal information indicates that foster youth and disabled student populations are very small at the college and most likely did not warrant specific action plans. Low– income student tracking was another area in which data was not reliable enough to make critical action decisions. To address this issue, the college has hired a new Director of Institutional Effectiveness and a Database Analyst (DBA) so that these data elements can be collected and effectively utilized in the future. LTCC is currently in the process of evaluating all of its data collection to increase accuracy and to better monitor the gaps in achievement in the future. Despite the data issues, LTCC is fully confident LTCC Student Equity Plan ‐ 1 that the Latino/Latina student population in initiative is the best use of equity dollars in terms of the number of students impacted and the potential for great success. During the period from 2011 to 2014, LTCC faced major reductions in staff and increased the workload for existing staff. For the equity initiatives to have an impact on the students there must be dedicated staff to implement and oversee the action plans. Therefore, the college has authorized the hiring of new positions responsible for implementing plans to achieve the student equity goals. The majority of the activities identified in the equity plan provide individualized attention to Latino/Latina students. A common theme of increased student support services and relationship building is the basis for the LTCC Student Equity activity outcomes. The creation of the HOPE (Hispanos Orgullosos Preparandose para la Excelencia) program is the primary activity in the plan and involves multiple goals. Recruiting and retention best practices are also modeled in the plan. The goals identified are listed below and are designed to increase progress over a three-year period. A. Access: The percentage of Latino/Latina students at Lake Tahoe Community College will increase to match within 2.5% of Latino/Latina population in the college service area by the year 2019. B. Course Completion: By the year 2019, the success rate recorded on the Student Success Scorecard for Latino/Latina students will increase to be within 4% of the overall student success rate. C. ESL and Basic Skills Completion: The rate for Latino/Latina students who persist in basic skills English and math courses to credit English and Math courses reported on the Student Success Scorecard will increase by 2.5% by the year 2019. D. Degree and Certificate Completion: The Degree/Certificate/Transfer percentages for Latino/Latina students will be within 3% of the overall college completion percentage by the year 2019. E. Transfer: The ratio of Latino/Latina students who complete a minimum of 12 units and have attempted a transfer level course in Mathematics or English to the number of Latino/Latina students who actually transfer after one or more (up to six) years will be within 5% of the overall student population rates by the year 2019. While the $250,000 annual equity allocation will enable the college to implement several equity initiatives, the allocation did not allow for complete funding of all recommendations and strategies from the Student Equity Committee. Therefore, the plan involves innovative and effective partnerships with the Student Support and Success Program, the Basic Skills Initiative, and other support programs on the campus. These partnerships will allow for a more efficient use of the equity funds to LTCC Student Equity Plan ‐ 2 reach the goals. In addition, because LTCC is a college with limited resources, many of the activities utilizing equity funds apply to multiple objectives and goals. This allows LTCC to consolidate efforts in a strategic, comprehensive manner. The college utilized the report from the RP group which identified the six success factors that support student achievement as a foundation for building the equity initiatives. Students need to feel Valued, Directed, Focused, Nurtured, Engaged, and Connected. Throughout the Equity Plan, these six factors were considered in all activities. These activities include: Hiring dedicated staff for Equity initiatives, Creation of the HOPE program for Latino/Latina students, Creation of the Latino/Latina mentoring program through HOPE, Targeted counseling for Latino/Latina students, Expansion of the book lending program for HOPE students, Increase of outreach efforts targeted to Latino/Latina students, Establishment of basic skills math and English boot camp programs, Implementation of a significant campus culture change initiative through faculty and staff professional development, Transfer visits to four–year universities, and Continued development of the dual enrollment program with South Tahoe High School To assist with collaboration and communication in the planning and implementation year of the Student Support Services Program (SSSP) and Equity Programs, LTCC established one common work team dedicated to both of these initiatives in 2014-15. Since each program now has objectives that are more specific and varied action plans, the college created two separate work teams for the 2015-16 year. By having two work teams, each team can better focus on their specific program initiatives and goals. To address the need for continued communication and collaboration between the programs; LTCC named one chair for both committees and allowed members to serve on both teams if so desired. Compliance and program development will be monitored and assessed by these work teams. Counselors, instructors, and support staff participate as members of the work teams, and the Executive Dean of Student Success is the chair. A standing agenda item for both committees is “Other program updates”. These discussions will aid in partnership development and collaboration efforts. An additional committee has been created this year at LTCC which is called the Student Success Initiative Committee (SSI). This group is a global committee comprised of lead members of the Equity, SSSP, and BSI work teams as well as Directors and Coordinators from other student support programs at LTCC. SSI will aid in the development of partnership activities among support groups as well as provide accurate information and program updates to avoid duplication of services to students. College program collaboration and communication will be the key objectives for this group. LTCC will continue its college-wide efforts in the pursuit of student success for all students; however, the new Student Equity funds will now allow the college to LTCC Student Equity Plan ‐ 3 implement specific strategies for the Latina/Latina population. The Student Equity Plan will be incorporated into general college processes and procedures. The Equity Program will participate in the college program review process and the goals will be integrated into the Educational Master Plan. The college is committed to a goal of making major institutional strides in student achievement. The Equity Plan will be an important component of all college planning processes in that goal. LTCC Student Equity Plan ‐ 4