Project Summary To support a Massively Master's Degree in Computer Science at Georgia Tech, using Massively Open Online Courses (MOOCS), referred to as the “Georgia Tech Online Master of Science in Computer Science (OMS CS)”. Anticipated Number 300 Organization Mission Technological change is fundamental to the advancement of the human condition. The Georgia Tech community – students, staff, faculty, and alumni – will realize our motto of “Progress and Service” through effectiveness and innovation in teaching and learning, our research advances, and entrepreneurship in all sectors of society. We will be leaders in improving the human condition in Georgia, the United States, and around the globe. Project Description The vision of the Project is to bring affordable, high-quality post-baccalaureate computer science education to everyone with digital network access and to provide new pathways to certification and employment. Georgia Tech, Udacity, and AT&T are collaborating to make graduate learning and degree programs more accessible and affordable for more people with a new approach to massively online teaching. All three organizations have a commitment to accessible education, thought leadership, and innovation. The collaboration brings leaders in MOOCs (Massively Open Online Courses), industry and education together to apply the power of massively online teaching to widen the pipeline of highquality, educated talent needed in computer science fields today. This is the first time leaders in these sectors have joined to offer an advanced degree program on a massive and affordable scale. The program will be the first affordable and open degree program offered by a top ten-computer science department. It re-defines a number of cornerstones of traditional higher education: access, admissions, costs, delivery, and path to employment. The new “Georgia Tech Massively Online Master’s Degree in Computer Science” will make courses available free to anyone with a broadband connection, while also providing skills certifications and a full degree program (12 three-credit courses) at extremely reasonable rates. The first classes will be offered in the Fall of 2013 through Udacity, which currently has more than 850,000 students worldwide enrolled in its online courses. Qualified, degree-seeking students will be able to receive a master’s in computer science from Georgia Tech for $5,000 or less – about one-tenth the cost of comparable on-campus offerings. Affordable skills certifications will be available for students who complete designated coursework and take proctored exams. For learners not pursuing a degree or certification or who do not wish personal services such as project feedback, the courses would be free. Georgia Tech will provide academic oversight, instructors, curriculum, instruction, exams, certification, and degrees. Udacity will support the underlying technology, assist in the creation of the online instructions, and provide student services (helpline, grading support, proctored exams). Initially the program will be limited to 300 students, with 150 slots assigned to AT&T. Funding for these AT&T slots is not included in this proposal. It is expected the program will be self-funding by the conclusion of the pilot program. The program will bring tangible benefits to US corporations by providing new pathways to identify and educate future and present employees, providing these students with high-quality contemporary education at a minimal cost. AT&T will (1) offer to provide for-credit project opportunities, curricular content and guest instructors (subject to approval by the Faculty Governance committee overseeing the program); (2) provide communications connectivity, hosting products and other technical capabilities in concert with Udacity and Georgia Tech; (3) provide program marketing counsel; and (4) have the opportunity to interview interested graduates for potential AT&T employment opportunities. Project Timeline 3/1/2013 – 3/1/2014 Project Milestones Phase I: Initial Program Development (March -- September 2013). • Development of 4 to 6 Courses in Computer Science: • Recruitment of independent evaluator for quality control • Milestone Ia (September 2013): 4 to 6 courses fully developed and ready for launch; evaluator recruited • Milestone Ib (September 2013): Program launch Phase II: Continued Program Development (October 2013 – April 2014) • Development of 4 to 6 additional courses • Milestone II (April 2013): Program development complete Phase III: Open Enrollment and Rolling Admissions • date still TBD Publicity Plan This announcement, currently scheduled for April 24, 2013, has the potential to spark a transformational disruption in higher educational delivery, initially for students of computer science but possibly leading to many more degree areas affecting millions of students worldwide. Once fully realized, the OMS CS will re-define a number of cornerstones of traditional higher education, including access, admission, cost, delivery and path to employment. Georgia Tech Communications, led by the College of Computing and GT Institute Communications, will be the lead agency in planning and executing the public announcement of OMS CS, working in close collaboration with Udacity’s PR agency and AT&T public relations staff. Broadly speaking, shared communications objectives among the three collaborators include: • Framing the Georgia Tech OMS CS as a first-of-its-kind opportunity for students worldwide to obtain a fully accredited degree in computer science from one of the world’s elite universities • Demonstrating a commitment by all three collaborators to make a top-quality university education scalable and accessible to audiences with limited opportunity to obtain such an education through traditional delivery methods • Positioning all program collaborators as leaders in the 21st century transformation of higher education. OMS CS will be co-branded using the Georgia Tech and Udacity names with equal prominence. AT&T branding and appropriate credit will appear, along with the brands of Georgia Tech and Udacity, on appropriate program materials available to the student population, as well as to the external market and media. Sustainability Plan AT&T funding will provide $2M in support. Georgia Tech and Udacity will provide the other resources needed. The program is expected to be self-funding at the conclusion of Phase III of the project. Project Evaluation/Measurements Georgia Tech will establish assessment criteria for students, collect the assessment data, and will share them with the advisory board. Project Outcomes The primary outcome of this project is the development of a degree program by which students acquire proficiency and competency in computer science that equals the level of achievement for present-day on campus Master’s students. When graduates enter the workforce, they should have the knowledge and competency typical for a top-notch Master’s student in computer science. For students who enter the program and pass some classes but do not wish to complete the degree, we will create a credential that shows they have acquired some subset of knowledge that may advance them in their professional careers. A major outcome will be the identification of new talent. This will be done through monitoring student progress in the program. The College of Computing assessment office will establish learning outcomes and criteria for assessing students that will include traditional measures (e.g., exam performance) but also an assessment of collaborative skills and “soft skills” (e.g., ability to work in teams; ability to communicate). We will share the assessment data with the program advisory board, and, with students’ consent, we will connect talented students to the program sponsors. Third Party Evaluation We agree to cooperate with the 3rd party evaluator that the AT&T Foundation may retain to analyze the data we provide under this funding: We Agree We Disagree Population Served 3 5 3 * Ethnicity: (percentages must equal 100%) Enter zeros where necessary 1 21 0 % ($60,000.00) African-American * % ($100,000.00) Asian * % ($60,000.00) Hispanic/Latino % ($20,000.00) Native American % ($420,000.00) Caucasian % ($0.00) Other Minority 67 % ($1,340,000.00) International 100% Percentage Totals (enter either total Youth or the split between Children and Teens) 0 0 * Age: 0 (percentages must equal 100%) Enter zeros where necessary 0 % ($0.00) Children (Infant - 5th Grade) % ($0.00) Youth (6th - 8th Grade) % ($0.00) Teens (9th - 12th Grade) % ($0.00) Senior (People 50 years and older) 100 % ($2,000,000.00) Mixed-Ages (All of the ages above together) 100% Percentage Totals * Community: 0 % ($0.00) Rural (Places of less than (percentages must equal 100%) 2,500 persons) * Enter zeros where necessary 0 % ($0.00) Urban Cluster (Places of more than 2,500 persons but less than 50,000) * 100 % ($2,000,000.00) Metro (Places of more than 50,000 persons) * The community definitions are provided by the U.S. Census Bureau. 100% Percentage Totals * Other: Enter zeros where necessary 0 % ($0.00) Disabled * 0 % ($0.00) Lesbian, Gay, Bisexual and/or Transgender * 0 % ($0.00) Military / Veteran * 0 % ($0.00) Low Income * * Gender: * Geographic Impact Country, State, and City: Everyone Country State United States National City Female Dollar Percentage Edit 33% International International 67% Total: 100% Additional Information * Does anyone from AT&T sit on your organization's Board of Directors? Delete Yes No Please answer the statement(s) below to determine if your organization is E-Rate eligible. You can learn more about E-Rate eligibility at http://www.usac.org/sl/applicants/beforeyoubegin/definitions.aspx: 1) Is your organization (a) a public or private school that provides elementary or secondary education, (b) a public, academic, or research library, or (c) an organization formed to support a public or private school that provides elementary or secondary education or a public, academic, or research library? YES (if yes, click the radial button and read and affirm the statement listed below in #2) * E-Rate Acknowledgement/Attestation: NO (if no, click radial button, skip #2 and continue on with application) 2) If yes, you attest that if you receive funding as a result of this Application, no portion of the funding shall be used for, or offset the price of, telecommunications services or equipment described at http://www.usac.org/sl/applicants/beforeyoubegin/eligibleservices/default.aspx. You also acknowledge that you may purchase such equipment or services from any provider and that this funding, if any, is not conditioned upon your purchase of such services or equipment from AT&T or any of its affiliates. YES (you attest that the foregoing certification is true and correct) NO (you attest that the foregoing certification is not true and correct) Click "Add Funding Source" button below to add additional funding source. Other Funding Sources * Organization: * Amount: $ Comments: * Status: Organization State Funding Pending Amount Committed Comments $1,400,000.00 Status Edit Delete Committed Add Funding Source Cancel Organization Financial Data For funding requests $50,000 and greater, the prior three years of audited financial data are required. Later in the application process you will be asked to fax a copy of your audited financial data to AT&T. The column to the right of the financial data below titled Unqualified Opinion indicates whether or not an auditor has issued an unqualified opinion on the financial data for that respective year. Please provide below your cash revenue, cash expenses, assets, and liabilities for the past three years. Year Revenue Expenses Assets 2012 $74,081,000 $115,560,00 $1,631,650, $502,177,00 Yes No 2011 $266,401,00 $95,503,000 $1,626,835, $455,883,00 Yes No 2010 $219,831,00 $110,953,00 $1,438,430, $438,376,00 Yes No * In 2012 (line 1) expenses exceeded revenues. Please briefly explain below. Liabilities Unqualified Opinion The main component of revenue for the Georgia Tech Foundation is investment earnings (or losses) on its endowment (realized and unrealized gains and losses, and investment income). The investment return on the endowment was +19.6% in fiscal year 2011 and -0.8% in fiscal year 2012. The endowment has a significant allocation to equity investments, and thus, it is not unusual for revenue to fluctuate significantly from year-to-year.