Taking Root Virginia Highlands Community College 2009-2010 Annual Report A message from the President Dr. Ron Proffitt What’s it like to be the new guy on campus? Since assuming the presidency at Virginia Highlands Community College in July, I have been warmly welcomed by the entire community and sincerely impressed by the many exciting projects “taking root” on campus. In addition to the new public gardens that are enhancing the natural beauty of our region, enrollment has climbed to record levels, new construction and new academic programs are shaping up, and students are becoming actively engaged through a variety of projects and activities. I can’t think of anyplace I’d rather be. Before he retired this past year, Dr. F. David Wilkin dedicated 15 years of distinguished service to VHCC. He built a strong foundation, working hand-in-hand with many throughout our region, to ensure VHCC truly is the community’s college. I am thankful for his many contributions and proud to continue that good work. I am proud, too, of those who work and learn on our campus each day. Award-winning faculty members like Kevin Hamed, whose biology program earned him recognition as the Carnegie Foundation’s 2009 Virginia Professor of the Year, are a testament to the quality of VHCC’s people and programs. Students stepped into the spotlight, too, applying classroom knowledge to community service projects through Students in Free Enterprise (SIFE). We continued to reach out to alumni, to elected officials and to business leaders, realizing that our real strength comes from those who generously lend us a hand. We celebrated our 40th anniversary, adopted a mascot, and provided oneon-one support to foster care students through our Great Expectations Program. We developed new academic offerings like Energy Technology to ready our graduates for the emerging job market, and adopted Strategic Plan 2010-2015 to provide a blueprint to guide the College as we grow and change. And through a new partnership with Mountain State Health Alliance, we secured the financial assistance needed to continue our award-winning Part-Time Evening/Weekend Nursing Program. These and many other highlights of the past year are detailed in the pages that follow. We couldn’t have done it without the strong support of the entire community, and I’m sure you’ll agree that we have many reasons to be proud. As we look forward to another great year at Virginia Highlands Community College, I am confident we will soon have many new reasons to celebrate. Thanks for the warm welcome and for allowing me to serve as president of your community college. Digging In & Taking Root Horticulture students dug in this year and began planting the region’s largest collection of dwarf conifer trees in a community garden surrounding the Dr. Catherine Smith Labyrinth. An anonymous donation from a local garden enthusiast along with supplemental funding from the Appalachian Regional Commission allowed VHCC to establish the first of many gardens that will create learning laboratories for horticulture students and community gathering spaces that celebrate and preserve the natural beauty of the region. Virginia’s 2009 Professor of the year Kevin Hamed - Assistant Professor of Biology A passion for science and deep appreciation for the diverse wildlife present only in Appalachia earned VHCC Assistant Professor Kevin Hamed recognition as the 2009 Virginia Professor of the Year by the Carnegie Foundation for the Advancement of Teaching. This prestigious award recognizes faculty members for their impact and involvement with students, scholarly approach to teaching and learning, contributions to education in the institution and community, and support from colleagues and students. Because his own love for learning was sparked by an energetic teacher who took him out of the classroom and into nature, Mr. Hamed anxiously introduces his biology students to the remarkable creatures living in the wetlands and forests nearby. He couples classroom learning with scientific research performed in the field - always teaching students to explore, to discover, to document results, and to examine the larger impact of their findings. Mr. Hamed was awarded a 2009 Virginia Community College Chancellor’s Faculty Fellowship and a one-year sabbatical to pursue a Ph.D. at the University of Tennessee. He recently resumed his full-time teaching duties at VHCC and, as a doctoral student, is continuing his extensive research on Appalachian salamanders. The U.S. Small Business Administration recognized Jim Tilley with the 2010 SBDC Service Excellence and Innovation Award for his expertise and ongoing assistance to the region’s small business upstarts. A founding member of the VHCC Educational Foundation and treasurer for more than two decades, Tom Hicok was honored this year with the Distinguished Service Award for his countless contributions to the College. The Washington County Industrial Development Board nominated Tilley for the award, calling him a “cheerleader for small business.” Mr. Tilley retired in June 2010 after 17 years as director of the local SBDC. Mr. Hicok has served as member of the Business Curriculum and Arts advisory committees and as an adjunct accounting instructor. He also served on the 2010 VHCC Presidential Search Committee. The DSA is the highest nonacademic award presented by VHCC. Go-go boots and polyester were all the rage in October as the campus community gathered to celebrate VHCC’s 40th anniversary with a “Summer of ‘69” theme party. The event commemorated the College’s first year, when 232 students enrolled in the fledgling college on the hill. t h e Soufmmer ’69 The anniversary celebration featured live music from local rock ‘n rollers Phantom, and live and silent auctions that garnered more than $14,000 for the general scholarship fund. That’s groovy! VHCC awarded its first honorary degree, the Associate of Humane Letters, to U.S. Congressman Rick Boucher in May. The degree recognizes Boucher’s significant contributions to the progress and development of the College. Congressman Boucher accepted the degree, then delivered the Graduation Address before about 250 graduating students, family members and friends. Dr. F. David Wilkin VHCC President, 1995-2010 The F. David Wilkin Scholarship was established in June as a tribute to VHCC’s fourth and longest-serving president. The scholarship, which honors Dr. Wilkin for 15 years of distinguished service to the College, will be awarded to a student in engineering or another technical field. Dr. Wilkin came to VHCC on July 1,1995 and retired on June 30,2010. During his tenure as president, he conferred more than 4,500 certificates, diplomas and degrees for more than 4,000 graduates. Building Heartwood Ground was broken and construction began on the 29,000-squarefoot building that will soon be the home of Heartwood: Southwest Virginia’s Artisan Gateway. Located on the VHCC campus, the building was designed by Spectrum Design of Roanoke and includes various design elements of barns and other buildings traditionally found in our region. When the building opens to the public in Summer 2011, it will house artisan galleries, exhibit space, a place for musical performances, and a food court featuring locally grown items. VHCC students in various disciplines will have the opportunity to gain real-world experience within the building as visitors explore the cultural and natural heritage of the entire region. Exploring Students found dozens of opportunities this year to make new friends, to demonstrate their talents, to support important causes, and to make the most of the VHCC experience. Campus Life National Day of Service Washington Coun ty Sheriff Fred Newman was gues t speaker for a candlelight vigil honoring the first responders an d victims of the 2001 terrorist attacks. VHCC’s Got Ta lent Take Back the Night Several clubs and student activities joined forces in March to take a stand against sexual violence and promote the campus and community resources available for its victims. VHCC students joi ned English instructor Phil Ferg uson to form a local band called Impeach Dixon during a cam pus talent show in April - and garnered first prize for their perfo rmance. e s Craz Campu Dayz s n activitie ed with fu ome for ll fi k e e elc Aw a warm w k provided ring the first wee u d r ts o n o stude , outd s. A luau of classe rty were p l o d po a s Craze movie an ampu e of the C just som vities. Dayz acti Legend has it that Daniel Boone gave Abingdon its first name, Wolf Hills, in 1775 after his hunting dogs were attacked by wolves in the center of town The VHCC campus community embraced that tidbit of history this year, choosing to adopt the VHCC Wolves as the mascot for intramural sports and other student activities. The logo chosen to identify the VHCC Wolves was designed by Nikelle Hagy, VHCC web manager. Students were invited to represent the VHCC Wolves by joining intramural teams in basketball, volleyball,ultimate frisbee, flag football, and softball. The Snack Bar was renamed Wolves’ Den and the English Department even chose the name The Howl for its new literary magazine. Students in Free Enterprise VHCC’s Students in Free Enterprise (SIFE) Team received “Rookie of the Year” and “First RunnerUp” awards during regional competition in March. The team also garnered an Environmental Sustainability award for partnering with inmates of a local correctional facility to repair old bicycles for needy families throughout the region. Led by English Instructor Phil Ferguson, SIFE helps members of the community develop a better understanding of the principles of free enterprise. Students with a variety of talents from various academic disciplines are invited to join this awardwinning club. Artist Sarah Easterling was a senior at Abingdon High School when her innovative design was chosen by Advance Abingdon, a downtown revitalization effort, to decorate one of about two dozen wolf sculptures that were placed throughout town. And when the sculptures were auctioned to raise money for continuing revitalization efforts, Sarah - now a VHCC student - was thrilled that her wolf was donated to the College. The sculpture was a gift from local residents Gary and Tom Kimbrell in honor of their late father, Eb. It is now on display in the VHCC Library along with an explanation of Sarah’s design, which depicts the vanishing population of wolves in America. The sculpture is entitled “ I Know Why Wolves Cry.” Every Day is Community College Day State lawmakers received a visit from some of VHCC’s youngest voters this legislative season during Every Day is Community College Day, an annual initiative by Virginia’s Community Colleges. Students Michael Doss, Jacqui Helbert, Holly Tylicki and Jenner Johnson made the trip to Richmond to tell elected leaders why they chose VHCC and how their time here has positively impacted their lives. While in Richmond, students visited Senator William Wampler, Senator Phillip Puckett, Delegate Joe Johnson, Delegate Terry Kilgore and Delegate Charles “Bill” Carrico, who is a VHCC graduate. Following the visits, they traveled to the Senate Chambers to see elected leaders in action. ΦΘΚ Phi Theta Kappa VHCC Students Michael Doss and Elizabeth Rush were recognized in Richmond in April for their academic achievement, leadership and service as members of the Alpha Gamma Rho Chapter of Phi Theta Kappa International Honor Society. The organization also won a Pinnacle Award for increasing its enrollment by 25 percent over the previous year - a distinction that came with a cash prize to cover the international dues of five new members. PTK is the international honor society for two-year colleges and is led on the VHCC campus by advisors Charles Justice and Sara Combs. Faculty members across campus participated in a grant-funded program that this year provided $18,000 to investigate innovative ways that Apple iPod Touch devices could be incorporated into the classroom curriculum. As a result, the tiny devices will now be used to provide instruction in psychology, speech, music, police science, and other classes during Fall 2010. Funded through a Chancellor’s E-learning Enhancement & Development (CEED) Grant, the program is entitled “Touching Students Through Technology: Using iPods in the Classroom.” Proposals were developed by faculty members and those whose curriculum ideas were selected received an iPod Touch, funding to purchase apps from the ITune’s Store, and a stipend for participating. A student iPod lab also was purchased with the grant funds. Debbie Rasnick, professor of Information Systems Technology, coordinated the project and organized an in service session to introduce the grant program. Energy Technology An innovate curriculum that combines electricity and alternative energy methods was approved by the State Council of Higher Education for Virginia in May, paving the way for VHCC to begin offering a new Energy Technology Program. Students may choose between a two-year Associate of Applied Science Degree or a one-year certificate in Energy Technology. The program combines classroom instruction and hands-on training in the VHCC Energy Lab, and graduates will be prepared for careers that emerge as a result of the growing interest in alternative energy sources. Providing Financial Aid State Aid 13% Local Aid 9% A record $6 million in federal, state, and local aid was awarded to VHCC students during the 2009-2010 school year to help offset the cost of tuition, books, and related expenses. Federal aid came in the form of Pell Grants, the WorkStudy Program and Veteran’s benefits and accounted for just over $4.7 million, while state grant funding provided another $757,000 to VHCC students. Scholarships provided almost $529, 000 to qualified students. Foundation Scholarships were made possible through private donations, while the AIMS, Fast Track and Traditional Tobacco Scholarships were provided with funding from the Virginia Tobacco Commission. AIMS Scholarships 25% Fast Track Scholarships 8% Foundation Scholarships 24% Federal Aid 78% Traditional Tobacco Scholarships 43% Commonwealth Legacy Scholar Meghan Michelle Nash was named the 2009 Ed and Susie Yates Commonwealth Legacy Scholar for her academic excellence, effective leadership, mentoring skills and potential to become an ambassador for community college education. A graduate of John Battle High School, Meghan served as senior class president, secretary of the National Honor Society, and treasurer of the Student Council while in high school. She was also an active participate in the Future Business Leaders of America and the Fellowship of Christian Athletes, and volunteered much of her time playing piano and playing games with residents of Bristol Nursing Home. Ed and Susie Yates were recognized with the 2009 Chancellor’s Award for Leadership in Philanthropy for their ongoing support of VHCC programs and services. In their honor, the 2009 Ed and Susie Yates Commonwealth Legacy Scholarship was established. The legacy scholarship each year is awarded to a first-year student Mountain States Health Alliance Part-Time Evening/Weekend Nursing Program Thanks to a generous $450,000 investment from Mountain State Health Alliance this year, the Part-Time Evening and Weekend Nursing Program offered by the Virginia Appalachian Tricollege Nursing Program will continue through 2013. The program, which began with a grant from the Virginia Tobacco Commission, provides another alternative for student nurses who cannot attend the traditional program. Those enrolled complete both classroom and clinical training in the evenings and on weekends, allowing them to juggle the demanding program with family and work responsibilities. The program also received a vote of confidence this year from the Virginia Rural Health Plan, receiving the Rural Healthcare Workforce Organization Award “innovation and excellent performance.” Graduates earn Associate of Applied Science Degrees in Nursing and are eligible to take the licensure exam needed to become registered nurses. Educational Foundation Assets of the VHCC Educational Foundation continued to grow throughout 2009-2010, topping the $1 million mark for the first time in College history. Total assets have more than doubled in the past five years. 2006 $619,929 2007 2008 $661,992 $717,667 2009 $942,246 The Foundation is led by David Matlock, vice president of Institutional Advancement, and the VHCC Educational Foundation Board. The Foundation provides private funding to support the programs and services of the College. Foundation Assets 2010 $1.3 million Area business leaders gathered in April to explore proven leadership philosophies created and used daily by the Disney Institute during a day-long conference entitled “Disney’s Approach to Leadership Excellence.” Sponsored by VHCC’s Division of Workforce Training and Continuing Education and the VHCC Educational Foundation, the conference offered participants an opportunity to explore new leadership techniques and “experience the business behind the magic.” Upon the recommendation of community leaders, the organization known since 1996 as the Center of Business & Industry at VHCC this year changed its name to the Division of Workforce Training & Continuing Education. The new name and a new logo were adopted to more accurately reflect the full range of services provided by the center. The center continues to provide customized training programs for area employers, as well as personal enrichment classes and continuing education courses for those interested in upgrading job skills. About 2,290 students were served by the Division of Workforce Training & Continuing Education during the 2009-2010 year and employees of 130 local businesses and industries sought training help through the Workforce Division. This includes 56 customized training courses that were provided for 16 local businesses. The Division of Workforce Training & Continuing Education is led by Dean Melinda Leland and offices are located within the VHCC Administration Building. Students enrolled in credit courses 41% Through a partnership with Boston Reed College, the Division of Workforce Training and Continuing Education this spring began offering a Phlebotomy Technician training program. The program includes 48 hours of coursework followed by a 40-hour externship. Those who complete the training program are prepared to take the national exam needed to work in the field. Students enrolled in non-credit customized training courses 31% Students enrolled in non-credit open enrollment courses 28% Remembering Dr. King “How is the dream?” The Rev. Donald Swift posed this question to the VHCC community during a celebration of the life and legacy of Dr. Martin Luther King, Jr. , the civil rights leader and Nobel Prize winner who challenged Americans to demand equality for all. Pastor of Charles Wesley United Methodist Church, Rev. Swift served as guest speaker for the remembrance. He outlined Dr. King’s cause and asked those listening to examine their own actions and how the world has changed since Dr. King’s death. Veterans Day was celebrated on the VHCC campus with an address from students Aaron Horton and Ronnie Rose, who asked the campus community to gratefully remember the sacrifices made by the 23 million United States veterans still living today. “Is there a need to celebrate? Have we been discovered stepping back in time instead of moving up to the dream? Have we been caught walking around issues of human need while taking no action?” A veteran of the U.S. Air Force, Horton served just over seven years and was medically discharged following a spinal cord injury. He spent time in Korea, Diego Garcia and Saudi Arabia. Rose is a U.S. Army veteran who enlisted in the National Guard’s 278th Armored Cavalry Regiment following his active duty service. Helping Haiti As the nation of Haiti struggled to recover from a devastating January earthquake, the VHCC community scrambled to provide aid. Students in Free Enterprise (SIFE), the Student Government Association, Rotaract, IMPACT, the Law Enforcement Club, the Christian Club, Phi Theta Kappa, and the PrePharmacy Club all pitched in and asked others to assist in donating water and medical supplies or to sort supplies that were dropped-off at community agencies. As a special project, the VHCC community also donated funds to assist Blue Ridge Community College in rebuilding a Haitian school. Members of the Blue Ridge SIFE Team were in Haiti when the earthquake hit and had developed a personal relationship with officials at the schools before it was destroyed. Great Expectations Foster care students Mandy Lester and Kyle McCall traveled to the Governor’s Mansion in Richmond to meet Virginia First Lady Anne Holton, who served as honorary chair of the Great Expectations Campaign. The statewide initiative raised funds to support foster care students as they transition into independent living and into college. VHCC’s Great Expectations Program received a $150,000 gift from a private donor and used the donation to hire Great Expectations Coach Tony Fuller. Over the past year, Fuller has worked with about 40 foster care students in the region to provide the one-on-one support they need to complete applications and financial aid forms, enroll in classes, explore careers, and become successful college students. VHCC Board Chair Laura Lee, a member of the class of 1983, demonstrated her school spirit and a strong pitching arm as she threw out the first pitch during VHCC Night with the Bristol White Sox in July. The annual baseball game provides a night of fun for students and alumni from the Bristol community while they connect with old friends and enjoy America’s favorite pastime. The VHCC Choir, Madrigal Singers, campus alumni, and several musical guests from throughout the community helped usher in the holiday season with a special performance of Handel’s Messiah at Abingdon United Methodist Church. Beth Smith, assistant professor of music, directed the performers during this standing-room-only concert. Mammoth waves provided a cool reprieve from the heat during VHCC Night at the Saltville Wave Pool, an annual favorite for the campus community. Students, alumni, employees and their families gathered to enjoy the 150-foot long pool that produces ocean-like waves. Hotdogs and giveaways helped make the evening one of the summer’s best. VHCC Strategic Plan 2010-2015, a five-year plan that challenges the College to enhance fund-raising efforts, increase academic offerings, address staffing and facility needs, and focus on programs and services that will boost student success, was approved and unveiled this year. An integral part of the College’s institutional effectiveness process, the plan includes five major goals and a long list of objectives and action plans to reach them. 2010-2015 Strategic Plan Course offerings: Evaluate course offerings and programs and add at least five new academic programs. Develop a process to evaluate online courses and increase online/hybrid courses by 20%. Student Success: Increase student engagement, the number of VHCC graduates working in their field and the retention rate by 2%; boost the transfer rate by 3% each year for students enrolled in Transfer Programs; and increase the retention rate of students advancing from developmental courses to college level math and English by 10%. FUNDING: Generate $2.8 million through new grants, corporate donations and private gifts, and prepare for a capital campaign. Facilities: Renovate the Learning Resource Center (LRC) and add an Allied Health/ Wellness Facility, a Workforce Training Center, and a motorcycle riding course. Staffing: Adjust staffing levels to reflect industry standards and meet the needs of the College. Maintain and enhance a quality workforce. Arts Array The Arts Array cultural series celebrated its 38th anniversary this year by continuing to bring a host of concerts, films, museum exhibits, and lectures to campus and nearby venues for enjoyment by students and community members. The series was created to supplement classroom instruction and enhance cultural experiences for the region’s residents. There is no cost for students to attend Arts Array events, and community members are charged only nominal fees. Nineteen teams enjoyed a day of golf at Glenrochie Country Club in April during the VHCC Educational Foundation’s 3rd Annual Scholarship Golf Tournament sponsored by Alpha Natural Resources. The event netted $32,000 to support College programs and garnered a championship trophy for the team representing the Washington County Family of Moose. 2009-2010 Non-Curricular Programs 12% Enrollment Enrollment climbed to record levels in 20092010, with 3,813 full-time and part-time enrolled in a variety of program offerings. This represents a 6% increase over the previous year. Dual Enrollment & Concurrent 18% Transfer programs, which allow students to earn a two-year Associate of Arts & Sciences Degree and then transfer earned credits toward a bachelor’s degree, attracted 1,141 students or 30% of the total enrollment. Diploma & Certificate Programs 17% Career & Technical Degrees 23% Transfer Degrees 30% Electronic Health Records Technology A new program in Electronic Health Records Technology is coming to VHCC, thanks to a grant approved this year by the U.S. Department of Labor. Thanks to the On-Ramp Program at VHCC, Jimmy and Nancy Furgerson have traded in the layoff slips they recently received from WM Coffman for a class schedule and textbooks. Both have become full-time students, receiving help from On-Ramp Coordinator Teresa Taylor and their daughter, Kimberly, who is a second-year student on campus. VHCC is one of several community colleges across Virginia that now offers the OnRamp Program, which was created to meet the needs of dislocated workers as they receive the training and education needed to return to the workforce. The $4.5 million award offered through the Community Based Jobs Training Program will allow the program to be offered at VHCC, Mountain Empire, Southwest Virginia, New River and Virginia Western community colleges. The new academic offering will prepare students to create and maintain electronic medical records that will track immunizations, prescription medications, test results and other medical information. President Obama supported the new technology during his campaign and has since pledged billions toward the training program in an effort to make healthcare more affordable for all Americans. 2009-2010 College Budget Fund Balance from Prior Year (State Funds) General Fund - State Appropriations Tuition & Fees Community Education & Public Service, non-credit classes Grant Expenditure Refunds & Miscellaneous Revenue Localities Appropriations (City of Bristol, Smyth Co., Washington Co.) Grants For Sponsored Programs Special State Support to Replace/Upgrade Classroom Equipment/Technology Auxiliary Operations Commissions TOTAL REVENUES AND OTHER ADDITIONS Instruction Community Services Academic Support Student Services Institutional Support Operation and Maintenance of Plant Fund Balance (Allocated for Ongoing Projects) Allocated For Restricted Purposes (grants, equipment, capital projects) TOTAL Expenditures and fund balance Class of 2010 About 250 members of the Class of 2010 earned certificates, diplomas and degrees in May, during a ceremony that was highlighted by comments from graduating student Michael Doss. A 2008 graduate of Holston High School, Michael admitted he was somewhat shy when he arrived on the VHCC campus. He made a multitude of friends through his involvement in student activities and campus events, he said, and quickly emerged as a campus leader. Michael received both the Presidential Scholarship and a scholarship from the Washington County Family of Moose while attending VHCC, and was an active member of Phi Theta Kappa, Students in Free Enterprise, and the Student Government Association. He graduated with highest honor, receiving an Associate of Arts and Sciences Degree in Liberal Arts. He currently is pursuing a bachelor’s degree at Liberty University. 8,374 5,634,908 5,226,734 75,042 132,282 151,438 1,971,767 213,526 129,119 $13,543,190 5,709,018 150,028 1,158,146 933,898 1,673,988 956,492 153,195 2,808,425 $13,543,190 2009-2010 College Board Ms. Laura Lee, Chair Mr. William E. Chaffin Ms. Kimberly R. Clark Dr. Jim E. Geiger Ms. Susan O. Long Mr. Ronald R. Morgan Dr. G. Michael Rush Mr. J. Gordon Tuell Mr. Virgil C. Wimmer 2009-2010 Educational Foundation Board Ms. Roberta Looney, Chair Ms. Regina Belcher Ms. Stacey Bright Mr. Philip Cavatoni Mr. James M. Cole Dr. Paul W. Conco Mr. Steve Givens Mr. Bobby F. Griffin Ms. Darlene Hagy Mr. Thomas M. Hicok Ms. Carol Jones Dr. Carla Keene Mr. J. W. Kiser Ms. Laura L. Lee Ms. Heather Luttrel Mr. David Matlock Ms. Dolly Tarver-McPeek Mr. Joe Mitchell Dr. John B. Roberts Jr. Mr. Bill Rush Mr. Matt Smith Mr. Brandon Snodgrass Dr. F. David Wilkin Virginia Highlands Community College Dedicated to Students. Committed to Excellence. P.O. Box 828 • Abingdon, VA • 24212 • 276.739-2400 • www.vhcc.edu Para la ayuda en español, llama por favor (276) 739-2436 This publication was written and designed by Anne Dunham, VHCC’s coordinator of Public Relations, Marketing and Alumni Development. Many of the photos within this report were taken by Jerry Musick, Nikelle Hagy and others across campus. No state funds were used to print this report. Virginia Highlands Community College does not discriminate on the basis of race, color, sex or age (except where sex or age is a bona fide occupational qualification) religion, handicap, national origin, or any other non-merit factors in admission, access, treatment, or employment in its programs and activities.
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