Academic Affairs July, 2009 Academic Affairs Strategic Plan 2009 Outcomes Report The Division of Academic Affairs, headed by the Provost and Senior Vice President for Academic Affairs, is one of four vice-presidential divisions of the university. Creditbearing educational programs are aligned under four colleges in the division: The College of Arts and Humanities (CAH), the College of Education and Professional Studies (CEPS), the College of the Sciences (COTS), and the College of Business (CB). In addition, the Office of Undergraduate Studies, the Office of Graduate Studies and Research, Faculty Relations, Continuing Education, Academic Facilities and Planning, Multimedia Technology and Support, International Studies and Programs, and the Brooks Library are contained within and support the division. An organizational chart for these academic units may be found at http://www.cwu.edu/~provost/AAOrgChartMarch09.pdf . Academic Affairs Mission & Goals Central Washington University’s mission, in part is “to prepare students for responsible citizenship, responsible stewardship of the earth, and enlightened and productive lives.” The university’s mission further states, “Qualified faculty and staff create a community that encourages and supports the emotional, personal, and professional growth of students from a variety of backgrounds.” Academic Affairs’ mission, “leading the university in the creation, integration and application of knowledge,” is rooted in the University’s larger mission. As a community of scholars committed to student learning and success, the division values a liberal-based education, intellectual rigor, shared governance, integrity, diversity, creativity, civility, and access. These values relate to the mission of the university in creating a community that works together to support mutual emotional, personal, and professional growth. Through this growth students learn to be responsible citizens and stewards of the earth in order to live enlightened and productive lives. [The Academic Affairs mission and values also support the development of faculty, staff, and students to be effective intellectual resources to the campus, state and regional community as espoused in the university mission statement. The Academic Affairs mission is available online at: http://www.cwu.edu/~provost/docs/strategic.pdf. The current mission was developed as part of a comprehensive strategic planning process, which began in March 2005. The result was a series of draft plans culminating in the current Spring, 2006 plan, which directly aligns to the university’s mission, vision, core values and goals. Updates detailing strategic objectives, tactics, responsible person(s), resources, deliverables, target/date, action and status are scheduled and monitored annually. The following is provided as the most recent and yearly update. 1 Academic Affairs July, 2009 Academic Affairs Current Strategic Objectives 1. Student-Centered Learning: To cultivate a creative and challenging learning environment. (Aligned with university strategic goal: i, ii, v) 2. Programs and Curriculum: To advance challenging and innovative academic programs that prepare students for their personal and professional lives and for lifelong learning. (Aligned with university strategic goal: i, ii, iv, v) 3. Teacher-Scholar Model: To promote the highest standards of teaching excellence informed by active faculty scholarship and creative activity. (Aligned with university strategic goal: i, ii, v, vi) 4. Faculty and Staff: To support and reward the professional growth of the faculty and staff. (Aligned with university strategic goal: i, ii, v, vi) 5. Enrollment Management: To partner with Student Affairs and Enrollment Management to recruit and retain well qualified, diverse and motivated students that will benefit from the CWU educational experience. (Aligned with university strategic goal: i, ii, iii, iv, v, vi) 6. Diversity: To recruit, support, and retain a diverse student body, faculty, and staff. (Aligned with university strategic goal: i, ii, iii, iv, v, vi) 7. Learning Technologies: To provide technologies that enhance the learning and working environments, and ensure the optimal delivery of academic programs. (Aligned with university strategic goal: i, ii, iv, v) 8. Spheres of Distinction: To advance innovative and resourceful academic initiatives, giving regional, national, or international prominence to Central Washington University. (Aligned with university strategic goal: i, ii, iv, v) 9. Academic Affairs Leadership: To provide leadership to ensure efficient and effective management of Academic Affairs and to secure additional resources. (Aligned with university strategic goal: i, ii, iii, iv, v, vi) Planning and Effectiveness The first formal strategic plan of the Academic Affairs division (Strategy 2012) was accompanied with strategic objectives, tactics, resources, and deliverables. The Strategic Objectives are the important detail of the planning process that provide guidance and metrics to insure goal attainment. The unit’s objectives and primary measures are used to determine effectiveness as well as data that should be or has been collected. Following are the most recent tactics, metrics, and status from 2007-2009. Strategic Objective #1: Student-Centered Learning (aligned with university strategic goal: i, ii, v): To cultivate a creative and challenging learning environment. 2 Academic Affairs July, 2009 Tactic 1.1: Support program assessment that informs curriculum to enhance student learning. Metric: A. Revision of the self-study document for Academic Program Review, at degree level, to include student learning outcomes, assessment data, and resulting curriculum revision. B. Develop baseline data for academic programs, support services, faculty mentored research and creative activity, and internships. Status/Reflection: A. Major revision completed in December 2006 with other edits made starting 2008-2009 review period as based on programmatic feedback and alignment to HECB and NWCCU standards. B. Ongoing. Departments have developed assessment plans and have begun reporting programmatic student learning outcome data via annual reports as well as through Program Review. College and university level reports are now completed (see http://www.cwu.edu/~avpugrad/reports/reports.html) annually. All is tied to complement NWCCU/HECB and other accreditation needs. Tactic 1.2 Evaluate the changing student demographics in order to address diverse student needs and opportunities. Metric: Annual analysis of student demographics provided by Office of Institutional Research. Status/Reflection: A. Ongoing. Results are provided and annually analyzed at http://www.cwu.edu/~ir/studentsReported.php . CWU has a minority population of almost 20% of the total number of students seeking degrees. Hispanic students make-up the largest minority group with Asian or Pacific Islander students the next highest group. B. The ACT COMPASS test is used to place entering students with intermediate SAT scores into appropriate English and mathematics courses. In 2007-2008, 41 percent of the entering class took the COMPASS test for English placement; 40 percent took the COMPASS tests for math. Of those, the COMPASS scores of 48 percent resulted in remedial English placement and 56 percent resulted in remedial math placement. 3 Academic Affairs July, 2009 C. College Student Inventory (CSI). The CSI is administered to the university’s first-year students. This survey yields 20 predictive indicators such as dropout proneness and poor study habits. These data primarily are used as flags for early intervention by the Student Engagement Retention Team (SERT). The 1147 students taking the 2008 CSI were close to national averages on most items. CWU female students reported somewhat less anticipated academic difficulty and male students reported somewhat lower study habits, much lower desire to finish college, and somewhat higher receptivity to financial guidance. Tactic 1.3: Continue to improve appropriate advising for a diverse student population. Metric A. A student-advising plan needs to be developed. B. Pilot & analyze academic advisors available to Westside Centers in 2006-2007 Status/Reflection: A. The university advising committee has developed student-advising mission and goals in spring, 2008. Also, in 2006, advising holds were established at various points within degree completion to support timely and relevant advising. B. A pilot academic advisor was located at the west-side University Centers in 2006-2007 academic year. Two advising positions were made permanent at the west-side in the 2008-2009 academic year based on student and faculty support. Additional advisor positions (4) were added for Ellensburg and Eastside centers in the past two years (2007-2009). Tactic 1.4: Support academic service learning and civic engagement, including internships. Metric: A. Number of internships. B. Implement Sphere of Distinction for Civic Engagement & Academic Service Learning. Status/Reflection: A. A tracking system still needs to be developed. B. Implemented Sphere of Distinction for Civic Engagement & Academic Service Learning in 2007-2008 academic year. A yearly summary report should be available by June, 2009. Tactic 1.5: Enhance student academic support services. Metric: A. Number of students served. B. Measure effect of student support services on student achievement. 4 Academic Affairs July, 2009 Status/Reflection: A. The number of personnel assigned to and the number of students served by various support services (advising, writing center, math center) has consistently increased over the years. Some highlights include increased professional advisor staffing, increased graduate assistant staffing for writing center as well as additional locations for services on the Ellensburg and Center campuses. B. The relative effectiveness of support services is positive and reflected in individual departmental reports. These reports can be accessed from: http://www.cwu.edu/~avpugrad/reports/reports.html Tactic 1.6: Encourage and support faculty mentored undergraduate research and creative activity. Metric: A. Participation in the Symposium on University Research and Creative Expression (SOURCE). B. Dissemination information and develop advisory board. Status/Reflection: A. Largest and most diverse SOURCE ever was implemented in 2008-2009 academic year with 327 presentations and posters . Continued expansion is planned for 2009-2010. B. The Journal of Undergraduate Research and Creative Expression of the Pacific Northwest, an e-journal for undergraduate research was established by the Office of Undergraduate Research in spring, 2009. Strategic Objective #2: Programs and Curriculum: To advance challenging and innovative academic programs that prepare students for their personal and professional lives and for lifelong learning. (aligned with university strategic goal: i, ii, iv, and v) Tactic 2.1: Determine the optimal balance between undergraduate and graduate instruction across the university. Metric: Benchmarks are to be determined for the optimal balance between graduate and undergraduate instruction across the university. Status/Reflection: A position paper reviewed by graduate council in Fall ‘07, Optimal balance between graduate and undergraduate instruction across the university was determined to be 6-7% up from its present 4%. 5 Academic Affairs July, 2009 Tactic 2.2.1: Enhance and strengthen General Education. Metric: A. Complete academic program review of the General Education Program and make changes to inform curriculum change. B. Create a 0.5 FTE Director of Gen Ed to work with the Gen Ed Committee. Status/Reflection: A. Assessment Plan was developed and is being implemented spring, 2008. B. Director of General Education was appointed Fall, 2007 with significant movement in assessment and curriculum reform. Tactic 2.2.2: Maintain and strengthen undergraduate major programs. Metric: Continue the implementation of “Academic Program Review” and the use of findings for planning and budgeting purposes. Status/Reflection: The program review and assessment is more directly aligned with NWCCU standards and HECB requirements and linked to budget. Tactic 2.2.3: Encourage and support interdisciplinary curricula. Metric: A. Develop policies and practices for team-teaching. B. Every interdisciplinary program will develop a charter by spring 2007. Status/Reflection: A. Policies and practices for team-teaching were developed in winter, 2008. B. All interdisciplinary programs have developed charters. (see http://www.cwu.edu/~avpugrad/interdisc-prog.html for copies of each) Tactic 2.2.4: Support existing and new ethnic and area studies programs. Metric: Every ethnic and area studies program will develop a charter by spring 2007 that assures faculty and student support. Status/Reflection: Every ethnic and area studies program have developed charters. (see http://www.cwu.edu/~avpugrad/interdisc-prog.html for copies of each). Tactic 2.2.5: Enhance faculty and student opportunities and involvement in honors programs. 6 Academic Affairs July, 2009 Metric: A. Increase the number of full-time tenured/tenure track faculty teaching and student enrolled in the honors programs. B. Stabilize funding for science honors program. Status /Reflection: A. Dr. Matt Altman - DHC, Dr. Andy Piacsek - Science Honors with advisory group revised DHC curriculum and program delivery. Also, Science Honors integration is important component of revision. Revisions were passed by faculty senate and will be implemented in fall, 2009. Enrollment has grown from 30 in entire program (2008-2009 academic year) to 70 by 2009-1020 academic year. The largest initial class (40 FTE) will begin in the fall, 2009. B. A Sphere of Distinction was awarded to Douglas Honors College in 2007 for base funding for director’s position and faculty support Tactic 2.2.6: Monitor program developments at community colleges for strategic alignment with CWU programs and curriculum. Metric: Develop Transfer Articulation Agreements Status/Reflection: The number of articulations has increased each year. A staff position was created through Sphere of Distinction funding to develop Transfer Agreement Program Plans to create obvious and planned pathways for community college transfer opportunities. Tactic 2.2.7: Encourage instructional collaborations with community colleges and baccalaureate institutions. Metric: Development and offering of BAS degrees with community college partners. Status/Reflection: Four BAS degrees are currently offered – BAS - Info Tech & Admin Mgt, BAS- Safety & Health Management, BAS – Food Service Management, BAS – Industrial Technology. Tactic 2.3: Enhance and strengthen graduate programs. Metric: Develop position paper as to strategic plan for graduate studies. Status/Reflection: Many drafts generated/revised. A final draft was completed as of March, 2009. 7 Academic Affairs July, 2009 Tactic 2.4.1: Enhance the internationalization of the curriculum. Metric: Develop proposal for International Studies Minor, Center for Latino & Latin American Studies, and Center for the Dream. Status/Reflection: The minor was approved in 2007; new faculty hired for Center for Latino & Latin American Studies; Developed “Center for the Dream.” Global Wine Studies major approved spring, 2008 Tactic 2.4.2: Enhance faculty and student international exchange programs Metric: Develop a cost effective model per conditions in the CBA. Status/Reflection: CBA policy and procedures developed Tactic 2.4.3: Strengthen collaborations with community college international programs. Metric: Implement the plan for campus visits for international students. Status/Reflection: New international recruiter/advisor position created/hired in Winter, 2008. Tactic 2.5: Create a support structure for new program development and delivery. Metric: Develop “creation and implementation plan” for development and delivery of new programs. Status/Reflection: Task Forces created for Centers and online learning program development. Tactic 2.6: Incubate innovative programs through self-support. Metric: A. Develop and implement program for Vietnamese Airline training mechanics maintenance management. B. Develop and implement program for Global Wine Studies Status/Reflection: A. Program for Vietnamese Airline training mechanics maintenance management was implemented in winter, 2008. 8 Academic Affairs July, 2009 B. Global Wine studies progressed through curriculum process and received HECB approval in Spring, 2008. C. M.S. Biology degree will be delivered with Pacific Northwest University of Health Science (PNWU) in Yakima in Fall, 2009 to support pathway of their D.O. program. Strategic Objective #3: Teacher-Scholar Model: To promote the highest standards of teaching excellence informed by active faculty scholarship and creative activity. (aligned with university strategic goal: i, ii, v, vi) Tactic 3.1: Continue to clarify the Teacher/Scholar model. Metric: Define the teacher-scholar model at Central Washington University. Status/Reflection: Discussed at various events including faculty development day in December, 2008. Tactic 3.2: Improve support for research and creative activities. Metric: Each College will have a case statement that includes funding targets for faculty enhancement by spring 2006. Status/Reflection: This was rolled out in October 2007 and incorporates into university case statement. Tactic 3.3: Implement faculty workload plans and annual activity reports. Metric: A. Implement faculty workload plans. B. Implement annual activity reports. Status/Reflection: A. Two years of plans in review. B. Form was revised in summer, 2007. Its implementation is complete. Tactic 3.4: Increase extramural funding through grants and contracts. Metric: Increase the participation rate for submitting extramural funding proposals by 10% per year. Status/Reflection: 9 Academic Affairs July, 2009 Funding: $9.5 million in 2006-2007 and 9.5 million in 2007-2008 academic year. 115 external proposals were submitted in 2006-2007 while 109 were submitted in 2007-2008. The participation rate for submitting extramural funding proposals by 10% per year was not achieved. However, the funding level was high in comparison to like institutions. Tactic 3.5: Create and support a “Center for the Teacher-Scholar.” Metric: A. Establish a task force to develop the Center for the Support of the Teacher-Scholar. B. Recruit Director for fall, 2008 Status/Reflection: A. A task force was created to develop the Center for the Support of the TeacherScholar in 2007. The Center was established in Fall, 2008. B. Director recruited in spring, 2008 and started fall, 2008. Activities and services are expanding. The Center and its offerings/activities can be observed at: http://www.cwu.edu/~avpugrad/teacher-scholar/index.html Tactic 3.6: Increase Library resources to promote faculty scholarship. Metric: Review benchmarks for Library resources to determine funding goals. Status/Reflection: Library is currently undergoing program review process to provide guidance as to funding goals. Tactic 3.7: Support faculty and staff in efforts to engage the community and to enhance economic development in the region. Metric: A. Develop a Sphere of Distinction for Center for Latino & Latin American Studies. B. Establish Central Washington University Research Foundation. C. Wine Tasting and Education Initiative. Status/Reflection: A. A Sphere of Distinction for Center for Latino & Latin American Studies was funded in June 2007. B. Central Washington Univeristy Research Foundation was state approved; BOT approved; and qualitified for 501 c 3 status in spring, 2009. C. TheWine Tasting and Education Initiative received a federal grant and a new major proposal was initiated and began in fall, 2008. 10 Academic Affairs July, 2009 Strategic Objective #4: Faculty and Staff: Support and reward the professional growth of the faculty and staff. (Aligned with University goals: I, II, V, VI) Tactic 4.1: Encourage communication among faculty and staff university-wide. Metric: Provide activities like the “Friday Fest” program, Wednesday fest (potluck) at centers, faculty professional development days, effective implementation of the CBA, interdisciplinary programs, Center for the Teacher/Scholar and SOURCE. Status/Reflection: Programs have been continued with moderate success; programs continuing. Tactic 4.2: Implement annual professional development plans for staff. Metric: Every classified staff member in the Academic Affairs Division will have a Performance Development Plan. Status/Reflection: The number of plans completed are increasing in the division each year. However, this is an area that still needs to be completed division-wide. Tactic 4.3: Enhance professional development support for faculty and staff. Metric: A. Develop a Center for the Support of the Teacher-Scholar. B. Director should be recruited. C. Measure and track student evaluation of instruction (SEOI) to determine strength and challenge areas. Status/Reflection: A. A task force was created to develop the Center for the Support of the TeacherScholar in 2007. The Center was established in Fall, 2008. B. Director recruited in spring, 2008 and started fall, 2008. Activities and services are expanding. The Center and its offerings/activities can be observed at: http://www.cwu.edu/~avpugrad/teacher-scholar/index.html. C. Aggregated 2004 - 2008 SEOI data shows the consistently high ratings of “the course as a whole” and “the instructor’s teaching effectiveness,” (higher than 4 on a 5 point scale) averaged over more than 20,000 SEOIs per quarter. 11 Academic Affairs July, 2009 Tactic 4.5: Refine the reward structure to acknowledge outstanding faculty and staff performance. Metric: A. Need to establish and implement a performance adjustment process for rewarding outstanding faculty performance. B. Continue to work with HR about a reward process for staff. Status/Reflection: A. We have established and implemented a performance adjustment process for rewarding outstanding faculty performance. B. Staff awards (employee of month and year) have been established and implemented. Strategic Objective #5: Enrollment Management: To partner with Student Affairs and Enrollment Management to recruit and retain well qualified, diverse and motivated students that will benefit from the CWU educational experience. (aligned with university strategic goal: i, ii, iii, iv, v, vi) Tactic 5.1: Improve coordination and communication with SAEM. Metric: Hold several SAEM, interdivisional enrollment management summits every year. Status/Reflection: Five held in 2006-2007, with five being held in 2007-2008 academic year. Joint task force (retention) has been established to assist in retention efforts. Also, First Year Experience (FYE) was created to assist in collaboration and coordination of activities geared for FYE students. Tactic 5.2: Develop an integrated enrollment management plan that includes Academic Affairs and Student Affairs and Enrollment Management. Metric: Develop and implement department level student recruitment plan for fall, 2009. Status/Reflection: Draft plan developed. Refinement and further development will occur in fall, 2009. Tactic 5.3: Work with SAEM to support department-level student recruitment. 12 Academic Affairs July, 2009 Metric: Develop and implement department level student recruitment plan for fall 2009. Status/Reflection: This still needs to be done as a unit. Tactic 5.4: Increase enrollment in high demand programs when funding is available. Metric: Measure of new enrollments/new courses. Status/Reflection: New positions were created for 2008-2009 and 2009-2010 academic years based on program demand and budget allocation (contract and state funding). Also, online courses were implemented for general education and high demand courses that serve many majors in Fall, 2008 to Fall, 2009 Tactic 5.5: Manage program size by location to accommodate FTE growth. Metric: Add/delete faculty lines as based on enrollment trends. Status/Reflection: Positions were created (IDS:Social Sciences; ITAM) and deleted (BAS – SHM) for 2008-2009 and 2009-2010 academic years based on program demand and budget allocation (contract and state funding). Tactic 5.6: Determine the appropriate program mix at the centers and at Ellensburg Metric: Add/delete programs as based on enrollment trends, student, employer, and community demand. Status/Reflection: Programs were created and added (e.g., General Science Teaching; Global Wine Studies; MS-Primate Studies, Environmental Studies IDS:Social Sciences; ITAM) and deleted (IDS: Humanities; Natural Sciences) for 2008-2009 and 20092010 academic years based on program demand. Tactic 5.7: Improve the quality and reliability of data about our graduates. Metric: Alumni surveys, Institutional Research survey, CTL Learning Status/Reflection: Surveys developed to include common questions based on institutional goals, these are used in all program reviews as of 2007-2008 review; work group looking at other strategies as well. 13 Academic Affairs July, 2009 Strategic Objective #6: Diversity To recruit, support, and retain a diverse student body, faculty, and staff. (aligned with university strategic goal: i, ii, iii, iv, v, vi) Tactic 6.1: Develop curriculum that attracts culturally diverse students and faculty. Metric: A. Create Spheres of Distinction for the stabilization of Interdisciplinary Programs, B. Develop Center for Latino and Latin American Studies, C. Develop Science Talent Expansion Program (STEP) D. Develop Center for the Dream Status/Reflection: A. & B. The American Indian Studies minor was started in fall, 2008 as was Africana and Black studies and International Studies minor C.STEP received NSF funding for $800,000 in Fall, 2007. D. The Center for the Dream was developed in 2007. Tactic 6.2: Work with Student Affairs and Enrollment Management to develop an enrollment management strategy for improving student diversity. Metric: Develop strategies for improving student diversity and be sure they are included in the interdivisional enrollment management summit discussions. Status/Reflection: GEAR-UP school students are included as important part of enrollment plan pipeline. There is enhanced and coordinated recruitment with Cornerstone program students. Tactic 6.3: Develop a plan for diversifying the faculty. Metric: Develop benchmarks and plans for faculty diversity. Status/Reflection: The plan for increasing faculty diversity is on-going through human resources and with departments through searches. Tactic 6.4: Create more scholarships and other support for under-represented students by using the CWU Campaign Statement. Metric: Each College will have a case statement that includes funding targets for scholarships in support of diversity. Status/Reflection: 14 Academic Affairs July, 2009 In October 2007, university case statement was rolled out. NSF Step grant funded for $800,000. Tactic 6.7: Foster a civil and diverse university environment. Metric: A. Friday Fests will be continued. B. Create Center for Civic Engagement. C. Create Center for the Dream. D. Create Labor Management Council Status/Reflection: A. This was on-going for 2008, although discontinued for 2009. B. The Center for Civic Engagement was created and the number of associated faculty fellows has increased each year. C. The Center for the Dream was created in 2007. D. The Labor Management Council was created and met several times in 2007, 2008, and 2009. Strategic Objective #7 Learning Technologies: To provide technologies that enhance the learning and working environments, and ensure the optimal delivery of academic programs. (aligned with university strategic goal: i, ii, iv, v) Tactic 7.1: Increase the use of learning technologies to enhance teaching and learning. Metric: Expand MTIS, ITS, UITAC, and Ed Tech Center relationship. Status/Reflection: This is ongoing. Tactic 7.2: Enhance acquisition of information resources. Metric: Increase in number of informational resources for faculty and students. Status/Reflection: This is ongoing. Tactic 7.3: Refine technology replacement and upgrade plans for classrooms, labs, and faculty and staff workstations. Metric: Complete technology infrastructure in remaining 2007-2008 (Will be part of the charge to the UITAC.) 15 Academic Affairs July, 2009 Status/Reflection: WIN-WIN computer replacement is ongoing with great success. Tactic 7.4: Ensure sufficient training opportunities in use of new technologies. Metric: Coordinate with UITAC Status/Reflection: MTIS & Ed. Tech. Center offer extensive training. Tactic 7.5: Define and implement an appropriate distance education policy. Metric: Begin initial discussions regarding a distance education policy and strategic plan. Status/Reflection: The development of a distance education policy and strategic plan is happening as a result of the creation of an online strategic planning task force in Spring, 2009. . Tactic 7.6: Increase the use of technologies for assessment and evaluation. Metric: The number/increased use of technologies used for assessment and evaluation. Status/Reflection: The university academic assessment committee has investigated and recommended for piloting an electronic assessment system (DATA 180) in fall, 2009. The College of Business is currently piloting an electronic system (SEDONA) for use in their assessment and evaluation data needs. Strategic Objective #8: Spheres of Distinction To advance innovative and resourceful academic initiatives, giving regional, national, or international prominence to Central Washington University. (aligned with university strategic goal: i, ii, iv, v) Tactic 8.1: Ensure that the Spheres of Distinction advance academic program planning. Metric: A. Develop an operational plan for supporting the Spheres of Distinction by July 1, 2006. B. Begin implementation of the eight funded SoD projects C. Develop a review process for the funded SoD projects. 16 Academic Affairs July, 2009 Status/Reflection: A. This still needs to be done. B. Projects were implemented. C. Still needs to be done. Strategic Objective #9 Academic Affairs Leadership: To provide leadership to ensure efficient and effective management of Academic Affairs and to secure additional resources. (aligned with university strategic goal: i, ii, iii, iv, v, vi) Tactic 9.1: Ensure efficient and effective management of Strategic Objectives 1-8. Metric: Develop the action plan for Academic Affairs for 2007-2008. Status/Reflection: Completed December 2007. Tactic 9.2: Improve public visibility of Academic Affairs. Metric: Develop an action plan for Academic Affairs. Status/Reflection: Still needs to be done. Tactic9.3: Ensure strategic collaboration with each of the other university divisions. Metric: A. Conduct SAEM summit meetings B. Improve coordination with facilities planning Status/Reflection: A. Four summits occurred in 2007-2008 academic year, although no summits occurred in 2008-2009. Smaller work groups (e.g., retention advisory committee; first year experience) have replaced larger summits. B. On-going facilities planning being coordinated with Mithun architect and Facilities. Tactic 9.4: Develop and implement policies and procedures congruent with the faculty collective bargaining agreement. Metric: Developing policies and procedures that result from: A. the work of FAJWG, B. revision of the academic affairs policies manual 17 Academic Affairs July, 2009 Status/Reflection: A. Academic Code. B. This revision is always on going, Tactic 9.5: Use data generated by Academic Program Review for decision-making purposes. Metric: Resource allocation and curriculum revision are guided by program review. Status/Reflection: Budget and curriculum change needs/requests are referenced and supported by program review in documentation itself. Tactic 9.6: Evaluate and develop academic programs for optimal placement at university centers and Ellensburg. Metric: A. Focused discussions are needed as to program development and delivery through creation of advisory committee. B. Psychology major at CWUDes Moines, BAS Food Service Mgt - Lynnwood, General Science Endorsement - Lynnwood, Aviation Program - Moses Lake Status/Reflection: A. Advisory committee was developed and met in spring, 2009. B. Enrollments and sites have been expanded. Tactic 9.7: Evaluate and develop support services at university centers. Metric: A Pilot advising and writing center programs at Des Moines & Lynnwood. B. Incorporate the evaluation of student support services into the agenda for a future SAEM/AA summit. Status/Reflection: A. Three advisors were funded for Westside while an additional advisor for Eastside was funded in fall, 2008. Two writing consultants (one full-time; one part-time were funded at Lynwood and Des Moines/Peirce in Fall, 2007. The two part-time positions were converted to full-time in Fall, 2008. Additional graduate and undergraduate student workers provided support for West- and Eastside sites. All university centers sites have writing center assistance 18 Academic Affairs July, 2009 B. Evaluation of support services has begun with reports located at: http://www.cwu.edu/~avpugrad/reports/reports.html Tactic 9.8: Develop strategies to address policies and practices of regulators. Metric: A. Meet the state accountability targets. B. Establish CWU Research Foundation. Status/Reflection: A. On-going B. CWU Research Foundation established. Tactic 9.9: Strengthen relationships with regional economic development entities. Metric: A. Central Washington Innovation Park program development is underway. B. Develop Conferences related to improving economics Status/Reflection: A. Approved by BOT and State B. Developed Economic Outlook Conferences and Northwest Sports Business Conference Tactic 9.10: Refine Academic Affairs web design and presence. Metric: A. Provide support to developing and maintaining Academic Affairs web pages. Status/Reflection: Academic Affairs website is incorporating new template Tactic 9.11: Continue work associated with NWCCU and specialized accreditations. Metric: A. Preparation of NWCCU self study document. B. Achieve NCATE reaccreditation. C. Continue progress toward AACSB accreditation. D. Pursue other specialized accreditation as appropriate. Status/Reflection: A. The preparation of NWCCU self-study document is underway with self-study completion summer, 2009. B. NCATE reaccreditation was achieved with conditions. C. AACSB accreditation process in underway. 19 Academic Affairs July, 2009 D. Other specialized accreditations are being monitored and supported as needed from individual Dean’s offices and Office of Undergraduate Studies. Summary The data collected as a part of this review suggests substantial progress in meeting academic affairs strategic objectives and related tactics. Student-centered learning remains the primary focus and strength of the division. Continued and improved assessment processes are being employed at various levels (departmental, college, and divisional) to inform curriculum and enhance student learning. Attracting and retaining a diverse student body is being actively encouraged while diverse student needs are being assessed and successfully supported through various effective services (e.g., advising, writing and math centers, disability services, Academic Achievement Program) and offices (undergraduate research, civic engagement, student empowerment). Challenging and innovative academic programs are being developed and delivered in ways that utilize the latest teaching technologies at all CWU teaching locations (Campus, Centers). General education has undergone major revisions and is continuing to develop into a more coherent and outcomes based program. The Douglas Honors College has also experienced resurgence through curriculum reform and active recruiting. The library is in the process of its own self-study and review to increase its effectiveness as a resource to the campus community. A newly developed Center for the Teacher Scholar is promoting the highest standards of faculty teaching, research, and service excellence, while enhanced professional development, support, and rewards for both faculty and staff have created a more knowledgeable, effective, and successful workforce. Although tactics and metrics will need to continue to be refined, the Academic Affairs strategic plan has substantially improved the academic life and quality of the university. 20