Distance Education Advisory Committee's Review Procedures for Institutional Plan for Distance Education and Off-Campus Instruction Determination and Notification of Initial Review Date: The Initial Review Date (IRD) for an institution's Institutional Plan for Distance Education and Off-Campus Instruction will be based on its Southern Association of Colleges and Schools (SACS) accreditation date. For an institution whose SACS accreditation date is within the next five years (2000-2004), the IRD will be during that same year. For an institution whose review is scheduled for 2005-2008, its IRD will be five years prior to its SACS review (e.g., 2007 - 5 = 2002). An Institution whose SACS accreditation date fell during 1999 will have an IRD of 2000. Future reviews will fall on five-year intervals except for institutions whose SACS review was in 1999. Their next Institutional Plan update will be due in 2004. The IRD list for all institutions is attached. Institutions whose Initial Review Date is shown as 2000 will be given six months notice of their Plan submission date. After 2000, Texas Higher Education Coordinating Board staff will notify institutions one year before the institution’s plan due date. CB staff will be available to assist institutions with Plan development by answering questions and providing guidance. A community college district that intends to submit a single Institutional Plan for the district even though its institutions have individual SACS review dates should notify the Coordinating Board in writing of its intent. An IRD will be set by the CB staff in consultation with the district. Submission Institutional submissions should contain two parts: a listing of current and anticipated programs, and the Plan itself. (No submission is required for Part I of the Guidelines which lays out the purpose for producing an Institutional Plan.) Sample forms to use for reporting current and anticipated programs (referred to as Part 2 in the Guidelines), and instructions for completing the forms are below. Part 3 is the Institutional Plan document. It should contain the checklist from the Guidelines with supporting narrative for each of the items in the checklist. The narrative may follow the checklist or be interspersed with it. Please respond to the checklist components in the same order as they are shown. This will facilitate review of the document and ensure that we can relate your responses to Plan components. More details for completing an Institutional Plan are given later in this document. 1 Part 2 Current and Anticipated Distance Education and Off-Campus Program Offerings and Modes A sample form labeled "Degree and Certification Programs Imported or Exported Via Distance Education and Off-Campus Delivery" is attached. This form should be used to list all current degree and certificate programs imported or exported by distance education or face-to-face delivery, as well as those planned for delivery in the next academic year. Note: This listing is for programs only, not for individual courses. Program name, type of delivery, percentage of distance delivery, and type of program (credit/non-credit, etc.) should be included, as well as whether the program is delivered to individuals or to groups, and whether it is currently offered or will be offered in the next academic year. Community and technical colleges should include both academic and technical programs. CB Rules, Chapter 5, Subchapter H contains the following relevant definitions (emphasis added): A program is considered to be offered via distance education or off-campus instruction if a student may complete a substantial majority of the program without taking any courses on the main campus of the public university, public technical college, or health-related institution providing the instruction, or without physically attending classes within the boundaries of the taxing district of the public community/junior college district providing the instruction. Distance education is defined as "Instruction in which the majority of the instruction occurs when the student and instructor are not in the same physical setting. A class is considered a distance education class if students receive more than one-half of the instruction at a distance. Distance education can be delivered synchronously or asynchronously to any single or multiple location(s): (A) Other than the "main campus" of a senior institution (or "on campus"), where the primary office of the chief executive officer of the campus is located; (B) Outside the boundaries of the taxing authority of a public community/junior college district; or (C) Via instructional telecommunications to any other distant location, including electronic delivery of all types." Off-campus courses are those in which one-half or more of the instruction is delivered with the instructor and student in the same physical location and which meets one of the following criteria: for senior institutions, Lamar state colleges, or public technical colleges, off-campus locations are locations away from the main 2 campus; for public community/junior colleges, off-campus locations are locations outside the taxing district. Part 3 The Institutional Plan Institutions should respond to the five sections of Part 3 of the Guidelines for Institutional Plans for Distance Education and Off-Campus Instruction and include attachments, if appropriate. As stated in the Guidelines, institutions should provide relevant documentation. Institutions should not attach, for example, a school catalog that includes the mission statement or goals (Section 1.2). Only the information requested should be attached; however, a copy of a page from a catalog that provides the requested information, such as an organizational chart or mission statement, is acceptable. If attachments are included, please indicate the attachment number or letter reference in the narrative response. Descriptions of policies and/or procedures should focus on the question asked. Responses should be identified by section and response number, such as 1.1, 1.2, etc. In most cases, a paragraph or two should be sufficient. DEAC Review Process in Brief: Upon completion of an Institutional Plan, five copies should be sent to the Coordinating Board's Universities and Health-Related Institutions Division. Staff will conduct an initial review of the document, and discuss any discrepancies (e.g., missing parts) with the institution or confirm completion. The Institutional Plan documents prepared by the institutions will then be reviewed by the Distance Education Advisory Committee (DEAC). The DEAC will either 1) recommend approval to the Coordinating Board and staff, 2) recommend approval with relatively minor changes, or 3) request substantial changes in the document, such that a second review will be required. An institution will be notified of the DEAC meeting at which its Plan will be reviewed regardless of the subcommittee's recommendation for approval or change. Institutional representatives should attend the DEAC review meeting if the institution's plan falls into the third category above. DEAC Review Process: For review purposes, the DEAC will be divided into subcommittees with representation by community/technical colleges and senior institutions. DEAC representatives from military or other organizations will be assigned to subcommittees as appropriate. The DEAC Chair will determine subcommittee membership and subcommittee chairs. Institutional Plans to be reviewed and evaluation forms will be mailed to subcommittee members no later than eight weeks prior to the DEAC meeting at which the documents will be discussed. On the evaluation form, subcommittee members will indicate for each element of the Institutional Plan whether the submission fulfills expectations/standards or not (yes/no) and, if desired, make explanatory comments. The evaluator will indicate whether the submitting institution needs to provide more explanation for specific items. 3 Subcommittee members will provide a summative evaluation of the entire Plan by indicating: (1) whether the Plan is acceptable with no changes; (2) whether the Plan requires minor modifications; or (3) whether the Plan needs reworking or substantial additional information. The evaluation forms will be returned to the subcommittee chair for compilation. If the majority of subcommittee members agree that an institution's Plan is acceptable, the chair will forward that information to the Coordinating Board with a recommendation of approval. If the majority of members agree that minor modifications or more extensive reworkings are required, a conference call will be scheduled by the subcommittee chair to discuss the Plan. The subcommittee chair will be responsible for summarizing the subcommittee’s recommendation and identifying specific items for modification or reworking. The summary will be forwarded to the Coordinating Board staff, who will forward it to the appropriate institutional representative. An institution whose Plan is classified in category 2 above should submit the requested information to the Coordinating Board. It will be sent to the subcommittee that reviewed the original Plan for approval of its adequacy. If the Plan is considered adequate, institutional representatives are not required to attend the DEAC meeting at which the Plan will be acted on. An institution whose Plan requires reworking or substantial additional information (category 3 above) should revised its Plan and resubmitted it to the Coordinating Board. It will be sent to the subcommittee that reviewed the original Plan for a second review. The revised Plan must be received at least four weeks before a DEAC meeting to be placed on the meeting agenda and to all institutional representatives to be prepared to discuss any concerns raised by the subcommittee. Time Table Institution receives notice that its Institutional Plan will be due in six months (those due in 2000) or one year (those due in 2001 and after) CB receives five copies of an Institutional Plan and notifies DEAC chair for assignment to a subcommittee CB staff sends Plan to subcommittee reviewers (one week after assignment). Subcommittee has six weeks to review Institutional Plan, send responses to subcommittee chair, and hold a conference call Subcommittee makes recommendation on Institutional Plan to CB and institution is notified of recommendation and any questions. Plans sent to subcommittees less than eight weeks prior to a DEAC meeting will not be placed on the upcoming DEAC meeting agenda unless the majority of subcommittee member recommend approval as submitted. 4 5 DEGREE AND CERTIFICATE PROGRAMS EXPORTED VIA DISTANCE EDUCATION AND OFF-CAMPUS DELIVERY (Sample) Program Name and Degree Designation ME in Industrial Engineering 14.1701.00 C C Percent Delivered by Distance or Off-Campus Education* 100% BA in English 23.0101.00 C C 100% 2-way interactive video Navarro CC [G] MED in Curriculum and Instruction BSN in Nursing 13.0301.00 C C 60% 51.1601.00. C C 0% Combination of 2-way video and face-to-face Off-Campus MA in History 45.0801.00 C F 100% 2-way interactive video Universities Center of Dallas UNT System Center of Dallas [G] Tarleton University System CenterCentral Texas [G] Computers [I] C C 100% Multiple types: videotape, CD ROM, Internet, broadcast AAS in Arts & Sciences Program CIP Code Credit [C]/ Non-Credit [NC} Current [C] or Next Year [NY] Program Type of Delivery Delivered Where and to Individuals [I] or Groups [G] Internet Computers [I] Individuals * Distance Education is defined in CB Rules 5.152 as: Instruction in which the majority of the instruction occurs when the student and instructor are not in the same physical setting. Instruction may be synchronous or asynchronous to any single or multiple location(s): (A) Other than the "main campus" of a senior institution (or "on campus"), where the primary office of the chief executive officer of the campus is located; (B) Outside the boundaries of the taxing authority of a community/junior college district; or (C) Via instructional telecommunications to any other distant location, including electronic delivery of all types. Off-Campus Education is defined as: Instruction in which one-half or more of the instruction is delivered with the instructor and student in the same physical location and which meets one of the following criteria: for senior institutions, Lamar state colleges, or public technical colleges, off-campus locations are locations away from the main campus; for public community/junior colleges, off-campus locations are locations outside the taxing district. 6 DEGREE AND CERTIFICATE PROGRAMS IMPORTED VIA DISTANCE EDUCATION AND OFF-CAMPUS DELIVERY (Sample) Program Name and Degree Designation Program CIP Code Credit [C]/ Non-Credit [NC} Current [C] or Next Year [NY] Program BA in English 23.0101.00 C C Percent Delivered by Distance or Off-Campus Education* 100% MED in Curriculum and Instruction BSN in Nursing 13.0301.00 C C 60% 51.1601.00. C C 0% Type of Delivery Received From 2-way interactive video Midwestern State University Combination of 2-way video and face-to-face Off-Campus Universities Center of Dallas UNT System Center of Dallas [G] Tarleton University System CenterCentral Texas [G] * Distance Education is defined in CB Rules 5.152 as: Instruction in which the majority of the instruction occurs when the student and instructor are not in the same physical setting. Instruction may be synchronous or asynchronous to any single or multiple location(s): (A) Other than the "main campus" of a senior institution (or "on campus"), where the primary office of the chief executive officer of the campus is located; (B) Outside the boundaries of the taxing authority of a community/junior college district; or (C) Via instructional telecommunications to any other distant location, including electronic delivery of all types. Off-Campus Education is defined as: Instruction in which one-half or more of the instruction is delivered with the instructor and student in the same physical location and which meets one of the following criteria: for senior institutions, Lamar state colleges, or public technical colleges, off-campus locations are locations away from the main campus; for public community/junior colleges, off-campus locations are locations outside the taxing district. 7 Institutional Plan Review Date Table Institution SACS Review Date* Kilgore College Southwest Texas State University Panola College Texas Southern University The University of Texas Health Science Center - Houston Alvin Community College Tyler Junior College Prairie View A&M University Tarleton State University Del Mar College Hill College South Texas Community College The University of Texas - Tyler Temple College The University of Texas - San Antonio Vernon Regional Junior College Texas A&M University - Corpus Christi Texas A&M University - Baylor College of Dentistry Laredo Community College Frank Phillips College Cisco Junior College Sam Houston State University Stephen F. Austin State University The University of Texas - Permian Basin San Jacinto College University of North Texas Claredon College Saint Phillip's College The University of Texas - El Paso The University of Texas - Pan American Trinity Valley Community College Texas A&M University - Texarkana Navarro College Angelina College Lee College University of North Texas University of Houston - Downtown San Antonio College Southwest Texas Junior College 1999 1999 2000 2000 2000 September September September September September 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 1999 2000 1999 September September September September September September September September November November November November November 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2004 2005 2004 2010 2010 2010 2010 2010 2010 2010 2010 2010 2010 2009 2010 2009 1999 1999 1999 1999 2000 2000 1999 2000 2005 2005 2006 2006 2006 2005 2005 2005 2005 2005 2005 2005 2005 November November November November November November November November March March March March March March June June June June June June September 2000 2000 2000 2000 2000 2000 2000 2000 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2004 2004 2004 2004 2005 2005 2004 2005 2005 2005 2006 2006 2006 2005 2005 2005 2005 2005 2005 2005 2005 2009 2009 2009 2009 2010 2010 2009 2010 2010 2010 2011 2011 2011 2010 2010 2010 2010 2010 2010 2010 2010 8 Initial Review Date Month and Year Next Following Review Review Date Date 2004 2009 2004 2009 2005 2010 2005 2010 2005 2010 Brazosport College Texas State Technical College - Harlingen The University of Texas - Arlington West Texas A&M University Grayson County College Midland College North Central Texas College North Harris Montgomery Community College District Weatherford College Texarkana College Northeast Texas Community College Paris Junior College Amarillo College Angelo State University Ranger College Houston Community College Palo Alto College Odessa College McLennan Community College Midwestern State University University of Houston - University Park University of Houston - Clear Lake University of Texas Medical Branch at Galveston Western Texas College Sul Ross State University The University of Texas - Dallas The University of Texas Health Science Center - San Antonio The University of Texas - Austin Wharton County Junior College The University of Texas Southwestern Medical Ctr. - Dallas The University of Texas - Brownsville College of the Mainland South Plains College Richland College The Victoria College Austin Community College University of Houston - Victoria Texas Woman's University Brookhaven College El Paso County Community College Texas A&M University - Commerce Mountain View College 2005 2005 2006 2005 2001 2001 2001 2001 September September September September September November November November 2001 2001 2001 2001 2001 2001 2001 2001 2005 2005 2006 2005 2006 2006 2006 2006 2010 2010 2011 2010 2011 2011 2011 2011 2001 2005 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2007 2002 2008 November November March March March March June June June June September September September September March 2001 2001 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2003 2006 2005 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2011 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2008 2008 2008 2008 March March March March 2003 2003 2003 2003 2008 2008 2008 2008 2013 2013 2013 2013 2008 2008 2008 March March March 2003 2003 2003 2008 2008 2008 2013 2013 2013 2008 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 June June June June June June June September September September September September 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 9 Eastfield College Texas A&M University Texas State Technical College - Waco North Lake College Lamar University Cedar Valley College Lamar University - Port Arthur Tarrant County Junior College El Centro College Texas A&M International University Collin County Community College Lamar University - Orange Texas Tech University Galveston College Blinn College Texas A&M University - Kingsville Central Texas College Coastal Bend College Texas State Technical College - Sweetwater *Provided by SACS in 1999 2003 2003 2003 2003 2008 2003 2003 2003 2003 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 September September November November November November November November November March March March March June June June June September September 10 2003 2003 2003 2003 2003 2003 2003 2003 2003 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2008 2008 2008 2008 2008 2008 2008 2008 2008 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 Evaluation Form for Institutional Plans for Distance Education and Off-Campus Instruction Institution:____________________________ Submission Date:______________________ SACS Review Date:_____________________ Part 2 Current Distance Education and Off-Campus Program Offerings and Modes Does the list of all programs currently offered or projected to be offered via distance education or off-campus instruction prior to the next Institutional Plan review (including the mode(s) of delivery for each program) seem complete based on the Plan's contents? [Continue to consider this list when reviewing the Institutional Plan.] Yes____ No____ Part 3 The Institutional Plan Indicate by checking "Yes" or "No" whether the institution's response to each of the following categories, in your judgement, is sufficient to meet CB expectations or standards. Make any comments in the space below each category. Please be specific if you deem that more information is needed; this information will be forwarded to the institution to guide its response. Section 1 Institutional Issues Yes____ No____ 1. The institution affirms compliance with The Principles of Good Practice for Electronically Offered Academic Degree and Certificate Programs. Yes____ No____ 2. The distance education program is consistent with the institution's educational mission. Yes____ No____ 3. The institution has assessed that a market exists for distance education to be delivered by the institution, particularly when delivering complete degree and certificate programs. What are the market factors that caused your institution to engage in distance learning? Please explain the results of this assessment. Yes____ No____ 4. The institution evaluates the overall effectiveness of distance education courses and programs (such as student learning, student retention, the effectiveness of the utilized technology, mechanisms to provide student feedback during the course, and 11 comparability with campus-based programs), and the evaluation process is incorporated into overall institutional effectiveness efforts. Yes____ No____ 5. The institution has office(s) responsible for distance learning. Yes____ No____ 6. The institution has established requirements for admissions, satisfactory student progress, and graduation requirements for distance education. Yes____ No____ 7. Policies relevant to transcripting, grading, and transfer credentials are in place. Yes____ No____ 8. The institution has a process in place to address the needs of distance learners who are covered under the Americans with Disabilities Act. Yes____ No____ 9. SACS and other professional credentialing agencies have been notified, as appropriate. Yes____ No____ 10. The institution has sufficient financial resources to initiate and maintain quality distance learning programs. Yes____ No____ 11. There is a financial plan for maintaining the support systems needed for the activities, including upgrading of systems currently being used. 12 Section 2 Educational Programs Yes____ No____ 1. The institution has procedures in place for planning, development, approval and review of quality distance education programs. Yes____ No____ 2. Procedures are in place to insure student learning outcomes, student retention, and student satisfaction that are comparable between the distance delivery mode and the traditional on-campus format. Yes____ No____ 3. Procedures are in place to evaluate all instructional materials developed by other organizations or institutions prior to use in distance education. Section 3 Faculty Yes____ No____ 1. The qualifications for distance education faculty are the same as faculty teaching the same courses in a traditional on-campus format. Yes____ No____ 2. The institution provides orientation and training for faculty involved in distance education programs. Yes____ No____ 3. Procedures are in place for appropriate evaluation of faculty involved in the distance education program. Yes____ No____ 4. A policy exists that addresses faculty teaching load for those involved in distance education. Yes____ No____ 5. A process exists for evaluating the credentials of faculty employed by other institutions who are teaching courses for which your institution is awarding credit. Yes____ No____ 6. The institution has policies on intellectual property, faculty compensation, copyright guidelines, and the distribution of revenue (if applicable). Section 4 Student Support Services Yes____ No____ 1. The institution provides distance learners access to appropriate student services, such as admissions, registration, academic advising, remedial services, placement 13 services, testing and assessment, orientation, computing departments, financial aid offices, counseling, and help desk/hot line. Yes____ No____ 2. Distance learners have access to library resources of an appropriate breadth and quality for the distance education program(s) offered. Section 5 Distance Education Facilities and Support Services Yes____ No____ 1. The institution has available the facilities and equipment necessary to deliver its distance learning program. Yes____ No____ 2. Arrangements have been made for off-campus delivery of required laboratories, clinical placement sites, workshops, seminars, etc. that are associated with distance learning activities. Overall Evaluation Recommend: _______ Approval of Plan in its current form _______Approval with minor changes/additions as noted above _______ Plan requires substantial changes and a second review Evaluator: ______________________________ 14