What the HECC? Quiz – 10 Questions Statewide funding to CC’s was provided in equal parts to all colleges? True or False Statewide funding to CC’s was provided in equal parts to all colleges? True or False In our CC system the colloquial phrase “butts in seats” was used to refer to persons who sat in a chair in a class to make it appear full? True or False In our CC system the colloquial phrase “butts in seats” was used to refer to persons who sat in a chair in a class to make it appear full? True or False The CC’s in Oregon are part of a statewide system. True or False The CC’s in Oregon are part of a statewide system. True or False Each CC is run by a president that reports to a local board. True or False Each CC is run by a president that reports to a local board. True or False The CC’s are predominantly funded through 3 funding resources. Which of the following is not one of those resources? 1. 2. 3. 4. 5. Tuition and Fees Capital Highway Funds Property Tax Food and Beverage Tax State reimbursement The CC’s are predominantly funded through 3 funding resources. Which of the following is not one of those resources? 1. 2. 3. 4. 5. Tuition and Fees Capital Highway Funds Property Tax Food and Beverage Tax State reimbursement Ben Cannon is: 1. 2. 3. 4. 5. The father of Joshua Cannon. The founder of Cannon cameras. Governor Kitzhaber’s son-in-law. The new Commissioner of CCWD. The new Executive Director of the HECC. Ben Cannon is: 1. 2. 3. 4. 5. The father of Joshua Cannon. The founder of Cannon cameras. Governor Kitzhaber’s son-in-law. The new Commissioner of CCWD. The new Executive Director of the HECC. In Oregon, CCWD was the umbrella organization managing? 1. CC state aid, approve new programs, and adopt rules for general governance of CC’s. 2. University systems, community colleges, and K-12 in Oregon. 3. Ben Cannon 4. Childcare, CC state aid, starting new programs, and adopting rules for managing higher education in Oregon. In Oregon, CCWD was the umbrella organization managing? 1. CC state aid, approve new programs, and adopt rules for general governance of CC’s. 2. University systems, community colleges, and K-12 in Oregon. 3. Ben Cannon 4. Childcare, CC state aid, starting new programs, and adopting rules for managing higher education in Oregon. The Council of Student Service Administrators (CSSA) has oversight into: 1. WIA grants 2. Receiving state aid for support of student and enrollment service programs. 3. It is not an oversight body. 4. Only disbursement of aid once distributed to the colleges. The Council of Student Service Administrators (CSSA) has oversight into: 1. WIA grants 2. Receiving state aid for support of student and enrollment service programs. 3. It is not an oversight body. 4. Only disbursement of aid once distributed to the colleges. CC’s in Oregon are currently funded using a Performance based model. True or False CC’s in Oregon are currently funded using a Performance based model. True or False Initially the colleges were told that achievement compact numbers would not be used for performance based funding. True or false. CCWD, once our CC oversight body, is being merged/subsumed inside the HECC. True or False A recent president of an Oregon CC was the commissioner of CCWD. True or False A recent president of an Oregon CC was the commissioner of CCWD. True or False State funding for community colleges in this past year was higher than in the year prior? True or False State funding for community colleges in this past year was higher than in the year prior? True or False CSSA has a liaison to the State through CCWD and now through the HECC. True, False, or Sometimes CSSA has a liaison to the State through CCWD and now through the HECC. True, False, or Sometimes If there are initiatives that derive from the state to support student services, then CSSA representatives are always present? True or False If there are initiatives that derive from the state to support student services, then CSSA representatives are always present? True or False How does the state affect us? What was the purview of the CCWD? http://www.oregon.gov/ccwd/Pages/about_u s.aspx Who worked there? http://www.oregon.gov/ccwd/pdf/Phoneboo k/AgencyPhoneDirectory.pdf July 1, 2014 – The HECC is our entity that we look to that has oversight into the Oregon’s P-20 system. http://education.oregon.gov/Pages/HigherEd-Coordinating-Commission.aspx We will also have to work with the state Labor department as well as the WIA (now renamed) moved from CCWD. Who is in CCWD now? Department of Community Colleges and Workforce Development 2013-15 Organization Chart 59 positions (58.7 FTE) As of July 7, 2014 Higher Education Coordinating Commission Auditors Mark Neeley - Internal Auditor (Contractor) Jim Scott - SBE Risk Auditor (ODE position authority) David Zerbe Director of Operations Principal Executive/Manager F OPERATIONS DIVISION Accounting Budget Debra Welter Susan Violette Fiscal Manager Budget Team Lead Principal Executive/Manager D Fiscal Analyst 3 Delana Gagatko Accountant 3 Tyna Beeson Fiscal Analyst 1 Jodie Knight Accountant 2 Procurement & Contracts Robert Jones Proc, Contracts & Grant Team Lead Operations and Policy Analyst 3 April Kinney Accountant 2 Pamela Fields Accounting Tech 3 Vacant Accounting Tech 2 Kristi Bowman Procurement & Contract Specialist 1 Support Ahna Piatt Administrative Specialist 1 Vacant Executive Support Specialist 2 Vacant Commissioner Principal Executive/Manager H Anna Gonzalez Executive Support Specialist 2 + HR Krissa Caldwell Deputy Commissioner Principal Executive/Manager G Al Pierce Information Systems Director Principal Executive/Manager E Elizabeth Cox Brand Research and Communications Director Principal Executive/Manager E Shalee Hodgson Education Division Director Principal Executive/Manager E INFORMATION SYSTEMS DIV IT, Data, Reporting, Web Lori Allen Information Systems Specialist 7 RESEARCH AND COMMUNICATIONS DIV Research Team Laurie Roe Operations and Policy Analyst 4 EDUCATION SYSTEMS DIV Community College Liaison Team Luis Juarez CC Team Lead Education Program Specialist 2 Michael Judd Information Systems Specialist 7 Paul Schroeder Research Analyst 4 Lisa Loeffler Information Systems Specialist 7 Toshihiko Murata Program Analyst 3 Terry Bouie Information Systems Specialist 7 Theresa Fitzgerald Program Analyst 3 Vacant Information Systems Specialist 5 Donna Lewelling Program Analyst 3 Vacant Educations Specialist 2 (.7 FTE) Support Linda Hutchins Administrative Specialist 2 Lisa Reynolds Education Program Specialist 2 Evelyn Roth Operations and Policy Analyst 4 Lumina Common Core Standards Lisa Mentz Operations and Policy Analyst 4 - LD Adult Basic Skills Team/WIA Title II David Moore ABS Director and Team Lead Education Program Specialist 2 Debbie Moller Education Program Specialist 2 KC Andrew Education Program Specialist 2 GED Teresa Alonso Leon GED Administrator Education Program Specialist 2 Support Lynne Hellstern Office Specialist 2 (ABS/CC Team Support) Vacant Office Specialist 1 What kinds of actions do they coordinate? What’s next for the state? Performance Based Funding is looming. Almost put into place in 13-15. ◦ Was a 3 to 5% portion of aid (eg. 95% enrollment based and 5% performance based). ◦ Set against a series of measures (achievement compact). Achievement compact Performance Redux New Model is coming that looks like Tennessee (refer to handout for others). ◦ Conversation has varied between 15 to 50%. ◦ Sliding scale based on expertise of school. ◦ Will be set this fall with an expectation for the 1517 biennium.
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