University Ohana Meeting “BYU Hawaii Organizational Design” 12 June 2008 Imperatives • Continue to improve quality of education • Reduce costs to the Church Imperatives • Continue to improve quality of education – Depends in part on operations – Organize to improve potential for smooth operations – Councils to improve communication • Reduce costs to the Church – More efficient operations – Fewer directors with more responsibilities – Simplified structure where possible Guiding Principles Student and mission focused Activities vs. current departments Similar activities consolidated Fewer directors with more responsibilities Presumes right personnel and working processes (accountability) • Well-functioning councils • • • • • Councils - Purpose • Obtain input from stakeholders • Coordinate between departments • Serve as a communication vehicle to campus Recommendations • Organize a council focused on Student Progress/Core Processes STAGES OF STUDENT PROGRESS Preparation and Selection 1st Year Transition Retention Preparation for Graduation and Career Post Graduation Discipleship Academics Work/Service Student Development Recommendations • Organize a council focused on Student Progress/Core Processes • Dissolve some committees and incorporate them into these councils where possible Methodology • Feedback from April meeting • Interviews with campus departments • Discussion document from departments – Products and services – Whom they serve – Ideas for improvement • Benchmarks solicited from departments Methodology (cont.) • Comparisons with similar institutions • Survey results from prominent national organizations • Leadership Roles and Guidelines Leadership Guidelines • • • • • • • • Reporting Line Qualifications Scope Span of Control Strategy and Implementation Internal and External Communications University Resources Employee Development What Has Changed? • Adjustments to VP assignments presented on April 10 Adjustments from April • Health Center functions to remain with VP for Administrative Services • Assessment and Testing functions to remain with Assistant to the President • CIO aCTO a Associate VP for Technology • Intramurals to remain with Academic VP • Postpone/review consolidation of Library Copy Center with Print Services Vice President for Administrative Services Additional Changes VP for Administrative Services • Consolidate security, safety, emergency preparedness, and risk management functions – Director of Campus Safety and Security • Move student insurance functions from HR to Health Center • Consolidate most of Housing Maintenance functions with Physical Plant Maintenance Vice President for Academics Organizational Changes VP for Academics • • • • Associate VP for Technology Associate VP for Academics College Realignment Director of Enrollment Management – Admissions – Registrar – Academic Advising – Campus Scheduling Organizational Changes VP for Academics • CITO restructured – Continuing Education – Distributed Learning – Faculty and Course Development • Records Management and Information Security • Creation of Instructional Media and Development Unit Instructional Media and Development Unit • Includes these functions: – – – – – – – – – TV Studio Media Production Center Broadcast Services Cable Programming Sound and Lighting Media Scheduling and Delivery Media Development Center Computer Labs TEC Rooms • Reports through Associate VP for Technology Assistant to the President Vice President for Student Development and Services Organizational Changes VP for Student Development and Services • Consolidate student development, leadership, activities, and honor code functions – Director of Student Leadership and Honor • Consolidate student counseling and international student service functions – Director of Counseling and International Student Services Organizational Changes VP for Student Development and Services (cont.) • Consolidate student work experience, internships, career preparation and alumni functions – Director of Student Work, Career and Alumni Services Implementation • Timing • Transition • Sizing Handouts • • • • Core Processes (yellow) Leadership Roles and Guidelines (green) Organizational Chart (white) Major Tasks and Key Factors for Success (white) Small Group Q&A • Student Development – President Wheelwright, MCK 101 • Assistant to President – Bill Neal, MCK 152 • Administrative Services – Mike Bliss, AUD • Academics – Max Checketts, MCK 127 Simple Model Admissions Teaching/Learning Student Support University Support Placement President Assistant to the President VP of Academics VP of Student Support VP of University Support Prophetic History “Influence for peace internationally . . .” --President David O. McKay BYU HAWAI‘I IMPACT ON BUILDING THE KINGDOM Membership in Pacific and Asian Countries Country 2003 2007 % Growth Cambodia 6089 7874 29.32% China, including Hong Kong 21529 22556 4.77% India 4632 6454 39.34% Indonesia 5720 6144 7.41% 119267 121774 2.10% Malaysia 2237 3633 62.41% Mongolia 5455 7306 33.93% Philippines 526178 572619 8.83% Singapore 2334 2612 11.91% South Korea 75149 79652 5.99% 783 1108 41.51% Japan Sri Lanka Direct Support of Students • Work-Study Scholarships for 1,950 International Students – IWES - $7,500/year – Level 2 - $5,500/year – Level 3 - $3,500/year • Work Opportunities – 800 students at PCC and 1100 on campus, integral to educational experience • Internships and Career Mentoring – Transition and Return Home as Professionals