COLLABORATIVE TRAINING GRANTS PROPOSAL GUIDELINES PROPOSALS DUE DATE: FRIDAY, JULY 13, 2007 * Funded by the United States Department of State ■ Administered by NAFSA Under the authority of the Fulbright-Hays Act of 1961, as amended. Send the original proposal and seven copies to: Attention: Laura J. Bryant Collaborative Training Grants Program NAFSA: Association of International Educators 1307 New York Ave., N.W. Eighth Floor Washington, D.C. 20005-4701 For more information on proposal guidelines, please contact Laura Bryant @ laurab@nafsa.org * This program is currently pending funding from the United States Department of State. The Collaborative Training Grants Program Program Goals and Objectives The Collaborative Training Grants (CTG) Program provides grant awards up to $10,000 for the development and implementation of innovative international education training activities and/or products that improve the U.S. campus experience for international students. Stipulated by the U.S. Department of State, funded training projects or products should equip participants with skills and resources to meet one or more of the following objectives. Project/products should work to: Integrate international students into local communities; Develop cohesion between U.S. and international student populations on U.S. college and university campuses; Assist international students, particularly those from traditional societies, to adjust to their campuses and communities. Eligibility Requirements I. Purpose of Collaborative Training Grants A. Eligible proposals should reflect the goals and objectives of the 2007 Collaborative Training Grants Program. B. Projects should involve collaborative efforts in planning, delivery and implementation of the project among institutions in the same city or state, across states, or among campus offices, organizations, and departments. C. Projects should serve as models for adaptation and replication in other settings, serve as the development and implementation of new initiatives, or represent substantive improvements to existing activities. D. Collaborative Training Grants are not awarded for accredited courses or the development of academic, credit-bearing curriculum, or basic services of an institution. II. Eligible Applicants A. Institutions of higher education and non-profit organizations in the U.S. and U.S. territories are eligible to apply. B. The proposed program participants or resource recipients should be professionals, community members, faculty, or volunteers, including part-time staff, who work with international students in higher education organizations/institutions. C. Grants are not awarded to individuals, K-12 institutions, student based programs, or for-profit organizations. D. NAFSA membership is not required. III. Project Requirements A. All project activities can begin in mid-October 2007 and must be completed by May 31, 2008. Project activities can begin once the recipient has accepted the grant by submitting the signed terms of agreement. B. Project final reports must be submitted to NAFSA by no later than 30 days after the end date of the project. C. Grant requests must not exceed $10,000. D. All grant funds must be spent in the U.S. or U.S. territories. E. If more than one office within an institution is collaborating on the proposed project, one office must be designated as the lead office. The project director of the lead office is responsible for all correspondence with NAFSA. If the project is funded, the lead project director will be responsible for submitting all narrative and financial reports. F. The lead office at an institution/organization cannot receive more than one CTG grant. The lead office at an institution/organization may only submit one CTG proposal. G. Only one CTG grant can be awarded per project/proposal. Multiple collaborating offices/institutions can not apply for multiple grants to help fund the same project. H. Grant funds cannot be used retroactively. Proposed projects must have start dates no sooner than October 15, 2007 to allow for proposal review. The Terms of Agreement must be submitted prior to the CTG project start date. 2007 Proposal Deadline The proposal deadline is Friday, July 13, 2007. Grant Criteria and Review All proposals are screened for eligibility by NAFSA staff. Proposals that do not adhere to CTG Program eligibility requirements and submission guidelines will be deemed ineligible for review by the Collaborative Training Grants Task Force. Eligible proposals are sent to the CTG Task Force for review and final decisions. The CTG Program Task Force is made up of NAFSA members. The task force seeks to award grants to a diverse group of institutions. Applicants should carefully review all application guidelines, criteria, and funding restrictions prior to the submission of their proposals. The Collaborative Training Grants Program Task Force evaluates proposals using the following criteria: demonstrated collaboration among institutions or departments/offices within an institution; clear identification of knowledge and skills to be developed through the training grant; clearly stated and well conceived project objectives that adhere to the goals and objectives of the CTG Program and that meet the demonstrated needs of the applicant institution(s)/organization(s); the presentation of substantive, sustainable, high-impact activities; the on-going impact of funded projects on participating institutions after the grant period has ended; activities that link the training of individual project participants to larger campus internationalization projects, so that the training benefits the entire institution, not only the individuals participating in funded activities; and well developed project evaluation plan and strong evaluation tools. Proposal Format and Contents Proposals must include the following components. Proposals must be assembled in the order given, using the same Roman numerals (I through VII) within the body of the proposal. I. Application Cover Sheet This form must be completed and used as the cover sheet for the original and each of the seven copies of your proposal. This form must be typed. If more than one institution is collaborating on the proposed project, complete the cover sheet AND the “Additional Information” form. The cover sheet should list information about the lead institution and the “Additional Information” form should list information about all collaborating institutions and cumulative totals related to student population and project participants. The “Additional Information” form should be attached to all copies of the proposal. II. Profiles of Collaborating Institutions/Organizations (One page) The profile should include information about the lead office or institution/organization as well as information about any offices and/or institutions/organizations that will be collaborating on the project. Clearly define the relationship among collaborating partners. This section should be ONE double-sided, double-spaced page. More than one page will not be accepted. III. Narrative (Maximum of four pages) The font size within the narrative MUST be a minimum of 11 points. The narrative must be double-spaced, double-sided, and paginated. The narrative section of the proposal must be a maximum of four pages in length. Use the LETTERED heading as defined below within the body of the narrative. A. Project Objectives Describe the overall goal(s) and expected outcomes of the proposed training activities. Outline project objectives and include a narrative explanation of how those objectives will assist the applicant institution(s) to address the specific needs/interests of international students. Explain how the proposed training activities address a demonstrated need. State how planned activities will accomplish the stated objectives. Define the long-term benefits to the participants, institution(s), and community. B. Description of Planned Activities Describe planned training activities and identify the audience/trainees, including what participants are expected to gain or learn and what is planned to facilitate the learning process. If developing a training product, describe the purpose of the product, its content, intended audience, and format. If applicable, include a draft of the training curriculum including information to be covered and additional resources/support to be provided to participants. If applicable, include a draft training schedule. Include a realistic timeline for the preparation, implementation, and evaluation of the project. Please note that projects must be completed and funds spent by May 31, 2008. C. Project Management and Participation Explain which office/institution will lead project activities and describe planned collaboration with project partners in other offices/institutions. Describe the qualifications of the project director/speaker(s)/ and trainer(s). Provide a description of the project participants/audience. If applicable, describe how the proposed training activities will be advertised to potential participants. Explain how participants will be selected to take part in proposed activities. D. Evaluation Describe the program evaluation plan. Describe how the success of the program will be measured. Attach a sample evaluation instrument(s) in Section VI E. Continuation/Follow-on Activities IV. Explain how the funded activities will impact participating offices/institutions after grant funding has ended. Explain if and how the project will continue after the expenditure of grant funding. Describe any follow-on activities that will take place after the grant-funded activities have ended. If developing a training product, describe how that product will be shared or distributed. Describe any plans to share project findings, materials, or products with a larger audience (at applicant institution(s), at a conference, on a Web site, etc.). Project Budget A. Budget Narrative (One page) Budget narrative should be no longer than one double-sided, double-spaced page in length. Describe and justify each item for which grant funds are requested. Be certain that all items listed in the budget are related to proposed activities described in Section III of the proposal. Provide evidence of financial and participatory support from the institution, the community, and the participants (in-kind and cash contributions must be included in the budget). B. Four-Column Budget (See Sample Budget on Last Page of Application) Budgets must be submitted in the four-column format. Include the cash contribution column, even if all cost sharing is in the form of in-kind contributions. Be certain that all budget rows and columns are totaled correctly. Proposals with mathematical errors will be deemed ineligible for review by the Collaborative Training Grants Program Task Force. Be certain that all items listed in the budget are related to proposed activities described in Section III of the proposal. All items requiring support should be included in the budget, not just items to be funded by the grant. Budget should reflect any cost-share from collaborating institutions/offices. Budget Guidelines and Restrictions 1. All expenses must be justified in the proposal. 2. Proposals must demonstrate at least 100% cost sharing from participants, campus sources, and/or community sources. Specify sources of cost share for each item. Cost share contributions can be in-kind or cash contributions. See description below. In-kind contributions: the donation of goods and/or services to the project budget. A contribution of equipment, supplies, or other tangible resources as distinguished from a cash contribution. Staff time spent on a project and donations of the use of space are also in-kind contributions. Cash contributions: cash donated in support of program costs, including cost sharing by program participants. Note: The CTG Program Task Force looks favorably upon significant institutional cost sharing of these items. 3. Cost sharing contributions should not include: overhead expenses as cost sharing. time/resources/funds spent preparing the proposal any activities that take place before the proposed start date as in-kind or cash contributions. 4. Honoraria/Speaker/Consultant Fees: NAFSA encourages volunteerism, however where appropriate, applicants may request funding for technical assistance, speaker fees, and/or honoraria. Should applicants request honoraria, speaker, or a consultant fee, a full explanation should be included to justify how the amount was reached. Full-time professionals from the applicant institution cannot receive funding to serve as speakers or consultants on project activities. 5. Stipend or Consultant Fees: NAFSA recommends the use of volunteers, work-study students, or interns. Stipend or consultant requests must provide evidence that these staffing alternatives have been explored. Funded stipends may be spent only on grant-related activities. Grant funds cannot be used for stipends of full-time staff members. 6. For aggregate items (e.g., postage, meals, or stipend) specify quantity, cost per item/hour, and total funds required as illustrated above. 7. Proposals ineligible for CTG funding: Academic activities/costs (including credit-bearing activities, academic course curriculum development, initiation of exchange programs, tuition/room and board, scholarships, and research/dissertations/theses) Indirect expenses/overhead Salary for full-time paid staff Airfare (domestic or international) V. VI. VII. Entertainment (including tickets to theme parks/movies/professional sports events) Non-expendable items not clearly integral to a project’s objectives/goals (including computers, software unrelated to proposed training activities, and furniture/office equipment) Registration fee for NAFSA regional or annual conferences “Miscellaneous” items (including contingency items) Letters of Support (One to Four letters of support) Letters of support should be from major stakeholders, beneficiaries, and/or collaborating offices/institutions. Individual letters of support should not exceed one page and should be written on institutional letterhead or personalized stationary. Sample Evaluation Instrument(s) Appendices (Optional) Additional information about key program personnel not included in the narrative may be attached in the form of short biographical sketches. The compilation of biographical sketches for program personnel should not exceed two pages. Resumes may be submitted, but may not exceed one page per individual. Other supplemental information of significant importance (draft training schedules, training curriculum, etc.) may also be attached in this section. Submission Guidelines Send the original proposal and seven copies to the address below. Collaborative Training Grants Program Attention: Laura Bryant NAFSA: Association of International Educators 1307 New York Ave., N.W., Eighth Floor Washington, D.C. 20005-4701 All proposals must be stapled. Do not send proposals in folders or binders. Proposals sent by email or fax will not be accepted. All proposals must be received by 5:00 p.m. on July 13, 2007. Proposals received after 5:00 p.m. will not be considered regardless of postmark date. NAFSA will notify project directors about the status of their proposal during the latter part of September via email followed by a formal letter. Collaborative Training Grants Program NAFSA: ASSOCIATION OF INTERNATIONAL EDUCATORS Proposal Checklist (Use this checklist to ensure that all required components of the proposal have been included. _______ I. Application Cover Sheet ______Is a completed application cover sheet (and “Additional Information” form, if applicable) attached to each copy of the proposal? ______Does the dollar amount requested on the cover sheet match the amount requested in the budget? ______Is the proposed beginning date no earlier than October 15, 2007, and is the ending date of the project no later than May 31, 2008? ______Do the project attendee estimates on the cover page match the numbers in the narrative proposal and budget? ______Has the appropriate person signed the application cover sheet and does at least one copy bear the original signatures? ______Is the cover page typed? ______ II. Profiles of Collaborating Institutions/Organizations ______Is this section no more than one double-sided, double-spaced page in length? ______Does this section include information about the lead office/institution as well as information about any offices/institutions that will be collaborating on the project? ______ III. Narrative ______Is this section no more than four double-sided, double-spaced pages in length? ______Are the designated lettered headings (A through E) used within the body of the narrative? ______Has all the requested information that is relevant to the proposed project been included under each lettered heading? _______ IV. Project Budget ______Is the budget narrative no more than one double-sided, double-spaced page in length? ______Is the budget written in the correct four-column format? ______Are all the columns in the four-column budget totaled and checked for accuracy? ______Are all program-related costs itemized with costs broken down by quantity, if appropriate? ______Does the budget show all elements requiring support (not just items to be funded by the grant)? ______Are all items in the budget narrative and four-column budget related to the proposed activities described in the narrative (Section III)? _______ V. Letters of Support ______Have between one and four letters of support been included? ______Are letters of support on institutional letterhead or personalized stationary? _______ VI. Sample Evaluation Instrument(s) ______Has a sample evaluation instrument been attached, as required? _______ VII. Appendices (Optional) Collaborative Training Grants Program NAFSA: ASSOCIATION OF INTERNATIONAL EDUCATORS SAMPLE BUDGET Item Amount Requested from NAFSA Amount of In-kind Contributions Amount of Cash Contributions Project coordinator 6 hours per week x 15 weeks x $25 per hour + 30% fringe benefits Graduate Assistant 20 hours per week x 15 weeks x $10 per hour Presenter Travel and Lodging Train ticket at $200 and 2 nights lodging at $150/night Presenter Honoraria 1 day at $600 Refreshments $200 per training session x 2 sessions Training Facilities Rental $500 room fee and $350 for audio/visual equipment $0 $2,925 (International Center) $0 $2,000 $1,000 (International Center) $0 $0 Printing of Training Manuals for 35 Participants 35 manuals at $12 each $420 $0 $0 TOTAL $3,570 $4,675 $450 $300 $350 $150 $350 $0 $250 (Catering Services) $500 (Facilities Department) $200 (Donated by local travel agent.) $250 (Grant from the University Fund) $0 $0