SHEPHERDUNIVERSITY HLCAssuranceArgumentSummary P Preparedforthe4-year,mid-term PathwaysAccreditationSiteVisit, HigherLearningCommission March7-8,2016 SU-AssuranceArgumentSummary 2 Introduction ShepherdUniversity,astate-supportedinstitutionwithintheWestVirginiasystemof highereducation,islocatedintheEasternPanhandleinhistoricShepherdstown,Jefferson County.ShepherdstownandtheUniversityaresituatedonabluffoverlookingthePotomac Riverwherethequaintcollegecommunityoffersarich,uniquelearning-living environment,locatedwithinafewmilesofneighboringMaryland,Virginia,and Pennsylvania.ThemetropolitanareasofWashington,D.C.,andBaltimore,MD,within70 milesoftheUniversity,providemanyculturalandcareerexperiencesforShepherd's studentsandfaculty. Remainingcognizantofcurrenttrendsandfuturechallenges,ShepherdUniversityworksto achieveitsmissionbasedonstrategicplanning,assessment,andtheeffectiveandefficient useofitsresourcestoeducateengaged,globally-awarecitizens.Enhancedstudent learningexperiencesandeffectiveteachingremainacentralfocusofplanningand assessment.Theexpansionofacademicofferingsincludesnewundergraduateprograms,a centerforadultlearnersinMartinsburg,andShepherd'sinauguraldoctoralprogram,the DoctorofNursingPractice.Curricularreform,retentioninitiatives,andcontinuedacademic supportservicesthateffectivelyassiststudents,faculty,andstaff.TheUniversitycontinues toseekexternalfinancialresourcestosupportitsmissionandcorevalues. TheUniversitypromoteslifelonglearninginstudents,faculty,andstaffbyproviding opportunitiesforprofessionaldevelopment,communityengagement,continuing education,andscholarship.Technologyandupdatestofacilitiessupportcurrentlearning strategiesandresearchpartnerships.Thecompletionofthenextcampusmasterplanand prioritizationofstrategicinitiativeshelpfulfillourmissionandvisiontobecomeapremier publicliberalartsinstitution. Theevidencepresentedthroughoutthisassuranceargumentdemonstratesthat organizationalstructuresareinplacetosustainthefutureofShepherdUniversity. Theassuranceargumentandsubsequentreportsandchangedocumentssubmittedtothe CommissionprovideevidenceofcontinuousimprovementssincethelastHigherLearning Commissionvisitforre-affirmationofaccreditationin2012.TheShepherdcommunity,its constituents,andtheHigherLearningCommissioncanbeconfidentofShepherd University’songoingcommitmenttomeetingthecriteriaforreaffirmationofaccreditation. Dr.SylviaManning,InterimPresident SU-AssuranceArgumentSummary 3 1-Mission Theinstitution’smissionisclearandarticulatedpublicly;itguidestheinstitution’s operations. 1.A-CoreComponent1.A Theinstitution’smissionisbroadlyunderstoodwithintheinstitutionandguidesits operations. • DemonstrationofhowShepherdUniversity'sgovernancestructure,planning,and assessmentprocessesprovidetheframeworkforsuccessinthefulfillmentofitsmission andcorevalues. •HistoryofthedevelopmentofthecurrentmissionandShepherd’sdesignationasa COPLACinstitution. •Descriptionoforganizationalstructureandinstitutionalbudgetprocess. Question:Howdoesmyroleattheinstitutionfitintotheplanningprocess,budgetprocess, andorganizationalstructure? EvidenceFilesinclude:StrategicPlanningdocuments,CampusMasterPlan,Compact,IR datasets,SUPublications,SampleMissionStatements 1.B-CoreComponent1.B Themissionisarticulatedpubliclyandcommunicatedthroughthewebsite,handbooks, catalog,andthrougheffortsbyUniversityCommunicationssuchaspressreleases, publications,photography,andadvertising,andmaintainssocialmediasitesandwebpages. 1.C-CoreComponent1.C Theinstitutionunderstandstherelationshipbetweenitsmissionandthediversityof society. Diversityattheinstitutionisnotedinavarietyofways,fromourmissionsstatementand corevalues,tothetypesofstudentsweserve,suchasadultlearners,FTICstudents,and veterans.Theimportanceofdiversityisarticulatedinactivitiesnotedinthestudent handbookandsponsoredbystudentaffairs. SU’sracialandethnicdiversityreflectsorismorediversethantheregionfromwhich students,faculty,andstaffemanate.Informationondiversityispresentonmanyweb pages,includingtheConsumerInformationPage.Diversityisalsoincludedinthecore curriculumandLEAPstudentlearningoutcomes,aswellasprogrammingsponsoredbythe OfficeofMultiCulturalStudentAffairs,andeffortsatcampusinternationalization. ComplianceisalsonotedineffortsbytheDiversityandEquityCommitteeandtheOfficeof HumanResources.Evidencesourcesinclude:AcademicAffairsDatasets,HRannual reports,CoreCurriculumFramework,LEAPOutcomes,PlanningDocuments. 1.D-CoreComponent1.D Theinstitution’smissiondemonstratescommitmenttothepublicgood. SU-AssuranceArgumentSummary 4 •ShepherdUniversity’smissionclearlyacknowledgesapublicobligationfor“academic, cultural,andeconomicopportunity,'alignedwiththecorevalueof“community.”To ensurewefulfillthisobligation,oureducationalrole,includingtheadditionalcorevaluesof “learning,engagement,integrity,andaccessibility,”takeprimacy. •Shepherdisapublicuniversityandstateagency.Assuch,financialreturnsarenot generatedforinvestors,andtheinstitutionmustregularlyassessitsacademicand operationalperformance,whilesimultaneouslybeingchallengedwithreductionsin supportfromthestate.Thus,theinstitutionmustlooktoexternalfundingthrough grantsmanship,whichhasgeneratedanincreasinglevelofsuccessovertheperiod20122016.Auxiliaryunits,includingtheStudentCenter,diningfacilitiesandresidencehalls, generatelimitedprofits,andareanareaofpotentialrevenuegrowthfortheinstitution. •ActiveengagementwiththecommunityiscommonplaceatShepherdUniversity.Thisis detailedinprogramming,advisoryboards,andservicelearningandculturalevents. Evidencesourcesinclude:Variousculturalevents,StrategicPlan,Newsarchivesand Grantactivity. 1.S-Criterion1-Summary ShepherdUniversityhasaclearlydefinedmissionthatfocusesonthecorevaluesof learning,engagement,integrity,accessibility,andcommunity.Shepherd’svisionstatement, adoptedbytheBoardofGovernors,articulatestheUniversity’saspirationsforitsroleasa premierpublicliberalartsinstitutionwithinaglobalizedsociety.Takenasawhole,these threestatementsguidetheoperationoftheinstitution,solidifyingourcommitmenttothe publicgood,andourunderstandingandobligationtothecommunitiesweserve. TheUniversitycommunicatestoitsconstituencies,throughthemissionstatement, publications,pressreleases,andthroughplanningdocuments,itspurposeandgoals.The missionstatementiseasilyaccessibleontheUniversity’swebsite,inthecatalog,andin student,facultyandstaffpublications,actingasthefoundationforoperationsandstrategic planning. Throughtheinvolvementofinternalandexternalstakeholders,mutuallybeneficial relationshipsareinplacetoaidtheinstitutioninpromotingthepublicgood,whileatthe sametimeenhancingacademicandculturalopportunitiesforourstudentsandcommunity partners.TheUniversityistheculturalandacademiccenterforourregion,fosteringthe continuityoflifelonglearninginitsdiversepopulations. 2-Integrity:EthicalandResponsibleConduct Theinstitutionactswithintegrity;itsconductisethicalandresponsible. 2.A-CoreComponent2.A Theinstitutionoperateswithintegrityinitsfinancial,academic,personnel,andauxiliary functions;itestablishesandfollowspoliciesandprocessesforfairandethicalbehavioron thepartofitsgoverningboard,administration,faculty,andstaff. •ShepherdUniversityensuresthatitsactivitiesandactionsareconsistentwithitsmission andcorevalues.TheUniversityhasinplacepolicies,procedures,andpracticestopromote SU-AssuranceArgumentSummary 5 andprotecttheintegrityofitsoperations.Thisisdemonstratedinthebusinessand responsibilitiesoftheBoardofGovernors(BoG),organizationalchart,administrative policiesandprocedures,humanresources[staffandsupervisorhandbooks],academic advising,andstudentaffairs.ThisalsoincludespoliciesrelatedtoFERPA,Banner custodians,andNCAAcompliance.Lastlyfiduciaryresponsibilityisnotedbythe organizationalstructure(VPAdministration&Finance)andthefiduciaryresponsibilities oftheBoG.Evidencesourcesarenotedinthetext. 2.C-CoreComponent2.C Thegoverningboardoftheinstitutionissufficientlyautonomoustomakedecisionsinthe bestinterestoftheinstitutionandtoassureitsintegrity. ShepherdUniversity'sinstitutionalBoardofGovernors(BoG)hasalongandconsistent historyofauthenticoversightandservice.Thedeliberationsanddecision-makingprocess oftheBoGreflecttheprioritiesoftheinstitution.ThisisnotedinWVCode§18B-2A,and evidencedintheminutesandagendasofShepherd’sBoG,wellasitspoliciesandbylaws. 2.D-CoreComponent2.D Theinstitutioniscommittedtofreedomofexpressionandthepursuitoftruthinteaching andlearning.Throughitspoliciesdetailedinmultipledocumentsfromthefaculty handbookandBoGpolicytothestudenthandbook,ShepherdUniversityensuresfaculty andacademicdirectorsprotecttheintegrityoftheinstitutionandmaintainhighstandards inteaching,research,andserviceactivities.Theseincludethefacultyhandbook(items addressingacademicfreedomandthepromotionandtenureprocess),ArticleIVofthe Constitution,BoGPolicy19,andtheCampusStudentConductSystem.Theseprinciplesand policiesdemonstratetheinstitution'scommitmenttoacademicfreedomthatisexpectedof ourstudents,andissupportedbyfacultythroughtheinstructionalexperience,andthrough theirscholarlyandcreativeactivities.Evidencesourcesarenotedinthetext. 2.E-CoreComponent2.E Theinstitution’spoliciesandprocedurescallforresponsibleacquisition,discoveryand applicationofknowledgebyitsfaculty,studentsandstaff. 1. Theinstitutionprovideseffectiveoversightandsupportservicestoensurethe integrityofresearchandscholarlypracticeconductedbyitsfaculty,staff,and students. 2. Studentsareofferedguidanceintheethicaluseofinformationresources. 3. Theinstitutionhasandenforcespoliciesonacademichonestyandintegrity. ShepherdUniversityprovidessignificantoversightregardingtheintegrityandethical researchandscholarlypracticesbystudents,facultyandstaff.Expectationsregarding ethicalresearchpracticesareoutlinedinhandbooksandthroughpublishedpoliciesof ShepherdUniversity.Thesealsoincludethefacultyresearchethicscommitteedetailedin thefacultyhandbookandthefollowingexcerptfromcommunityexpectationsregarding researchinthestudenthandbook: OrganizationalstructuresnotedincludetheInstitutionalReviewBoard,the SU-AssuranceArgumentSummary 6 ShepherdUniversityResearchCorporationanditspolicies,aswellasethicsbeingan integralpartofmanyprogramslikeTeacherEducation,NursingandSocialwork.Courses withethicsasafocusarealsonotedintheevidencefiles.Studentsareinformedaboutthe ethicaluseofinformationresourcesthroughindividualcoursesattheundergraduateand graduatelevels,andthroughresources,bothelectronicandseated,throughthe ScarboroughLibrary,SakaiandtheCoreCurriculum.Notedsourcesregardingtheethical useoftechnologyincludeBoGPolicy35,andtheStudentCodeofConduct. 2.S-Criterion2-Summary Initsoperations,ShepherdUniversityhonorsthecarefulbalance,collaboration,and autonomyofitsdiversesetofstakeholders,whilemaintainingastrongsenseofethicsand integrity.Itsgoverningbody(BoG)receivesandacceptsitspowersfromthestate,whileat thesametimedelegatingtheday-to-daymanagerialoperationsandacademicenterpriseto theadministration,faculty,andstaffoftheUniversity.Policiesandproceduresadoptedby theBoGandthestateprovideevidencethatSUthoroughlyandconsistentlyprovides accurateinformationtostudents,families,andcommunitymembers,aswellasfacultyand staff. Studentsaretaughttheimportanceofacademicintegrity,ethicalbehaviorasitrelatesto behaviorsinandoutsidetheclassroom,toresearchandtomakedecisionsthrough multiplewaysattheinstitution.Facultyandstaffhandbooksandprofessionalassociation standardsalsoguideourfacultyandstaffintheiracademicandprofessionalbehaviors. AlsoevidentinUniversityandBoGpolicyisacommitmenttoacademicfreedomand controlstoensureresearchisconductedinanethicalandresponsiblemanner.Throughits policiesandpractices,Shepherddemonstratesitscommitmenttoacademicfreedomandto theethicalandresponsibleuseofinformation. ThebusinessoftheBoGistransparentasdemonstratedthroughthecontentofitsweb pages.Thisincludesagendas,meetingminutes,boardpolicies,bylawsandthestatecode thatinformssuchdocuments.TheBoGfunctionsinanethicalmannerregardingtrustee expectationsandpertainingtoitsfiduciaryresponsibilitiesandtheitemsconsideredat eachmeeting.Thesepracticescreateanenvironmentguidedbyethicalandresponsible conductthatisdedicatedtoteaching,learning,andthepursuitofknowledge. 3-TeachingandLearning:Quality,Resources,andSupport Theinstitutionprovideshighqualityeducation,whereverandhoweveritsofferingsare delivered. 3.A-CoreComponent3.A Theinstitution’sdegreeprogramsareappropriatetohighereducation. 1. Coursesandprogramsarecurrentandrequirelevelsofperformancebystudents appropriatetothedegreeorcertificateawarded. 2. Theinstitutionarticulatesanddifferentiateslearninggoalsforundergraduate, graduate,post-baccalaureate,post-graduate,andcertificateprograms. SU-AssuranceArgumentSummary 7 3. Theinstitution’sprogramqualityandlearninggoalsareconsistentacrossallmodes ofdeliveryandalllocations(onthemaincampus,atadditionallocations,by distancedelivery,asdualcredit,throughcontractualorconsortialarrangements,or anyothermodality). 3.A.1.isaddressedthroughthetiersofcorecurriculumandcoursenumberslistedinthe catalog.Graduatecoursesarealsodifferentiatedbynumbers(500-600)thatrepresent expectedlevelofperformance.Shepherd's2013HLCProgressreport(pages33-38) documentsdifferentiatedlearningoutcomesforundergraduateandgraduateprograms, whilesimultaneouslyshowinghowgraduateprogramsbuilduponoutcomesfortheir parallelundergraduatemajors. 3.A.2.Thiscorecomponentoutlineshowoutcomesaredeterminedforthecore curriculum,undergraduateandgraduateprograms,andalsooutlinestheinstitutional structurefordevelopingandapprovingtheseitems.Learningoutcomesforindividual coursesarelistedonsyllabi.Outcomesattheundergraduatelevelprovideafoundationfor furtherenhancement,refinementandprogressionatthegraduatelevel. 3.A.3.MostcoursedeliveryoriginatesfromShepherd'smaincampus,withadditional coursesintheMBAandRBAprograms,originatingfromtheMartinsburgCenter. Additionally,theSUconstitutiondemonstratesthiscompliancewiththeformationofthe ExtendedLearningIntegrityCommittee.Evidencesourcesarenotedinthetext. 3.B-CoreComponent3.B Theinstitutiondemonstratesthattheexerciseofintellectualinquiryandtheacquisition, application,andintegrationofbroadlearningandskillsareintegraltoitseducational programs. 1. Thegeneraleducationprogramisappropriatetothemission,educationalofferings, anddegreelevelsoftheinstitution. 2. Theinstitutionarticulatesthepurposes,content,andintendedlearningoutcomesof itsundergraduategeneraleducationrequirements.Theprogramofgeneral educationisgroundedinaphilosophyorframeworkdevelopedbytheinstitutionor adoptedfromanestablishedframework.Itimpartsbroadknowledgeand intellectualconceptstostudentsanddevelopsskillsandattitudesthatthe institutionbelieveseverycollege-educatedpersonshouldpossess. 3. Everydegreeprogramofferedbytheinstitutionengagesstudentsincollecting, analyzing,andcommunicatinginformation;inmasteringmodesofinquiryor creativework;andindevelopingskillsadaptabletochangingenvironments. 4. Theeducationofferedbytheinstitutionrecognizesthehumanandculturaldiversity oftheworldinwhichstudentsliveandwork. 5. Thefacultyandstudentscontributetoscholarship,creativework,andthediscovery ofknowledgetotheextentappropriatetotheirprogramsandtheinstitution’s mission. SU-AssuranceArgumentSummary 8 3.B.1.ConsistentwithSU'smission,theundergraduatemajoralignswiththecore curriculumandrequiresasetofexpectationsfordemonstrationofbreadthofknowledge andskills.Theundergraduatecurriculumprovidesmultipleopportunitiesforadiverse communityoflearnerssuchastraditionalresidential,non-traditional,andcommuter students.Studentsfromdiversebackgroundsbringspecialtalents,abilities,andinterests tothecampus.UndergraduatecoursesrangeinrigorfromStretch-Modelcourseswith extraassistancetoenrichmentcoursesintheHonorsProgram. 3.B.2.Curricularandco-curricularopportunitiesenablestudentstobecomesuccessful citizensinaglobalcommunity.TheUniversitycapitalizesonitsproximitytoWashington, D.C.andBaltimoretoofferanarrayofacademic,cultural,andsocialprograms.Thiswide rangeofopportunitiesenablesstudentstoexperienceintellectualinquiry,research,and multiculturalexposureinvariedsettings. 3.B.3.Notedherearetheintegrationofco-curricularlearningintheclassroom,acapstone projectthatdemonstratesintellectualinquiryandtheintensiveWritingintheMajorcourse documentsstudents'abilitytoparticipateinthewrittendiscourseoftheirfieldof study.Alsonotedarecooperativeeducationopportunitiesandinternships. 3.B.4.Inadditiontothecorecurriculum,notedhereareinternationalizationeffortson campus,studyabroadexperiencesandeventssponsoredbytheOfficeofMulticultural StudentAffairsandvariousstudentgroupsoncampus. Question:Howdoesmyroleoncampusenhanceeffortsfordiversityandinclusion? 3.B.5.Studentsarepreparedtoconductresearchorcreativeactivitiesinanumberof coursesandasacomponentofallprogramsofstudy.Withintheartsandsciences,students participateinstudioand/orlaboratory-basedcoursesthatprovidethemwiththediverse trainingneededincludingskilldevelopment,practice,habitsofmind,anddisciplineto fulfillcourserequirementsandtoapplytheorytopractice.Students’progressinlevelof researchresponsibility,fromfacultyprescribedtostudentdesignedandexecuted,is monitored.Studentsconductingresearch,alsoreceivetraininginsafetypracticesin accordancewithfederalguidelines.Forexample,theSchoolofNaturalSciencesand Mathematicsemploysasafetytechnicianandalabtechnicianwhoareresponsiblefor approvingstudentlabaccessforindividualorfaculty-sponsoredresearch.Evidencefiles include:Listingoflabsoncampus,Sparks(www.sparksjournal.org), NASAUndergraduateResearchConsortium,JournalofUndergraduateResearch,SOARS program,WestVirginiaAcademyofScience,andtheGraduateStudiesStrategicPlan. 3.C-CoreComponent3.C Theinstitutionhasthefacultyandstaffneededforeffective,high-qualityprogramsand studentservices. 1. Theinstitutionhassufficientnumbersandcontinuityoffacultymemberstocarry outboththeclassroomandthenon-classroomrolesoffaculty,includingoversight ofthecurriculumandexpectationsforstudentperformance;establishmentof SU-AssuranceArgumentSummary 9 2. 3. 4. 5. 6. academiccredentialsforinstructionalstaff;involvementinassessmentofstudent learning. Allinstructorsareappropriatelyqualified,includingthoseindualcredit, contractual,andconsortialprograms. Instructorsareevaluatedregularlyinaccordancewithestablishedinstitutional policiesandprocedures. Theinstitutionhasprocessesandresourcesforassuringthatinstructorsarecurrent intheirdisciplinesandadeptintheirteachingroles;itsupportstheirprofessional development. Instructorsareaccessibleforstudentinquiry. Staffmembersprovidingstudentsupportservices,suchastutoring,financialaid advising,academicadvising,andco-curricularactivities,areappropriatelyqualified, trained,andsupportedintheirprofessionaldevelopment. 3.C.1.Notedhereisthecommunityinvolvementofthefaculty,strategicplanpathways andannualreportstotheBoGbyHumanResources 3.C.2.Qualificationsfornewinstructorsareestablishedwithinacademicdepartments providedminimumqualificationsaremet.Full-time,tenure-trackpositionsrequirea terminaldegreeinthefield.ExceptionsforABDapplicantsareoccasionallymade,withthe contractedrequirementofcompletingthedegreewithinayear.AlsonotedarevariousHR policymanuals,andtheprocessforhiringgraduatefaculty.Evidencesourcesarenoted inthetext. 3.C.3.AsfurtherevidenceofShepherd’sprocessesforsupportingitsmission,theFaculty Handbookdescribesthestandardsandproceduresforthepromotionandtenure process.Thissectionalsoincludesinformationontheannualevaluationprocessand studentclassroomevaluations.Evidenceincludes:Facultyhandbook,evidencefilesof evaluationformsandresourcesfromtheCTL. 3.C.4.Thissub-componentcontainsinformationonresourcesforteachingtosupport studentlearningoutcomes,specializedresourceshavebeenimplemented,modified,and expandedtomeettheneedsofthefaculty.Theseresourcesincludeprofessional developmentopportunities,technology,andsupportforprofessionaldevelopmentand scholarshipactivities.Notedaretheprofessionaldevelopmentcommitteeopportunities, facultyawards,andnumerousresourcesfromtheCTL. 3.C.5.Thissub-componentdealswithfacultyavailability.Includedisinformationonpolicy fromtheFacultyHandbook,informationoncoursesyllabi,andavailabilityofadvisors. Facultygenerallyinteractwithstudentsinlabs,studios,clubsandorganizations,andfield experienceswellbeyondtherequisitenumberofofficehours. 3.C.6.Shepherdcelebrateshavingtalentedandhighly-qualifiedStudentSupportServices personnel.Thesefacultyarehiredafterrigorousscreeningprocessesandundergoongoing andannualassessmentandprofessionaldevelopmenttofosterbestpractices.Because SU-AssuranceArgumentSummary 10 theTRiOprogramisfundedbyafederalgrant,therearespecificguidelinesthatinstitutions mustfollowregardingthehiringofstafffortheprogram. 3.D-CoreComponent3.D Theinstitutionprovidessupportforstudentlearningandeffectiveteaching. 1. Theinstitutionprovidesstudentsupportservicessuitedtotheneedsofitsstudent populations. 2. Theinstitutionprovidesforlearningsupportandpreparatoryinstructiontoaddress theacademicneedsofitsstudents.Ithasaprocessfordirectingenteringstudentsto coursesandprogramsforwhichthestudentsareadequatelyprepared. 3. Theinstitutionprovidesacademicadvisingsuitedtoitsprogramsandtheneedsof itsstudents. 4. Theinstitutionprovidestostudentsandinstructorstheinfrastructureand resourcesnecessarytosupporteffectiveteachingandlearning(technological infrastructure,scientificlaboratories,libraries,performancespaces,clinicalpractice sites,museumcollections,asappropriatetotheinstitution’sofferings). 5. Theinstitutionprovidestostudentsguidanceintheeffectiveuseofresearchand informationresources. 3.D.1.SUprovidesavarietyofstudentsupportservicestomeettheneedsofitsdiverse studentbody.TheseincludetheAdvisingAssistanceCenter,CareerServices,Officeof CooperativeEducation,FYEXprogram,DisabilitySupportServices,CounselingServices, andMulticulturalStudentAffairs.Additionalservicesarealsoprovidedforveterans,adult learnersintheRBAprogram,transferandcommuterstudents. 3.D.2.Notedherearethefollowing: •SUhasathoroughprogramfortargetedandindividualizedacademicadvising •Stretch-modelcourses •Honorsprogram,TRiOprogram •ThegeneralresourcesavailableintheCarperLearningCommons. 3.D.3.SUprovidesthoroughacademicadvisingsuitedtotheindividualneedsofadiverse studentpopulation.Uponenteringtheinstitution,studentsareprovidedindividualized advisingforcourseschedulingduringeitheranAdvisement/RegistrationSession(i.e.,the orientationfortraditionalfirst-timestudents)oraTransfer/ReadmittedStudentSession.. TheAdvisingAssistanceCenterisfully-staffedthroughouttheyear.Theevidencefile includesvariousadvisementformsandalistofFAQsandresourcesforfacultyand students. 3.D.4.ThissubcomponentsaddressestheITinfrastructure,wirelessaccess,computerlabs, SakaiCollaborativeLearningEnvironment,usersupport.Furtherevidenceincludes documentationoflibraryresources,clinicalsites,fieldplacements,andperformance spaces.Evidencesourcesarenotedinthetext. SU-AssuranceArgumentSummary 11 3.D.5.informationhereisprovidedbylibrarystaffwhoteachinformationliteracyclasses andworkshopstostudentsandfacultytofacilitateunderstandingoftheresourcesand servicesthatthelibraryoffers.Anotherresourceforstudentsandfacultyconducting researchmustsubmitaproposaltotheInstitutionalReviewBoard(IRB). 3.E-CoreComponent3.E Theinstitutionfulfillstheclaimsitmakesforanenrichededucationalenvironment. 1. Co-curricularprogramsaresuitedtotheinstitution’smissionandcontributetothe educationalexperienceofitsstudents. 2. Theinstitutiondemonstratesanyclaimsitmakesaboutcontributionstoits students’educationalexperiencebyvirtueofaspectsofitsmission,suchas research,communityengagement,servicelearning,religiousorspiritualpurpose, andeconomicdevelopment. 3. 3.E.1.Consistentwiththecorevaluesofourmission,co-curricularprogramsfoster learning,engagement,andcommunityandare,therefore,plentifuloncampus.Examplesof someoftheseopportunitiesinclude:FYEX,LearningCommunities,CommonReading, culturalofferings,ProfessionalConnectionsDay,ClubsandOrganizations,OfficeofService Learning,andnumerouseventsofferedthroughstudentaffairs. 3.E.2.Theseopportunities(see3.E.1)alongwithmanyothersenrichthecollege experienceandfosterretentionamongstudents,faculty,andstaff.Programparticipation promotescriticalthinkingasstudentsapplyknowledgeandtheorytopractice.Shepherd’s learningcommunitypreparesstudentsforcareersinaglobalsocietybyproviding opportunitiestodevelopreasoning,research,andleadershipskills.Re-iteratedhereis informationfromtheOfficeofServiceLearningandtheOfficeofStudentCommunity ServicesnotingthatSUhasbeenrecognizedconsistentlyonthePresident’sHigher EducationCommunityServiceHonorRoll.Evidencesourcesarenotedinthetext. 3.S-Criterion3-Summary Theinstitutionprovideshighqualityeducation,whereverandhoweveritsofferingsare delivered. Theacademicandco-curricularexperienceatShepherdisguidedbytheUniversity’s mission,vision,corevalues,andoutcomesembeddedinbothacademicandadministrative units.ThisisdemonstratedintheLEAPstudentlearningoutcomesembeddedinthecore curriculumthatallundergraduatestudentscomplete.Theseoutcomesemphasize theimportanceofdiversityamongpeople,cultures,andnationsoftheworld. Thegeneraleducationorcorecurriculumprogramhasstronglinkstothemajorinthree ways:thefirst-yearexperience,writingintensivecourseswithinthemajor,andfinallyan integrativelearningexperienceinthecapstone.Throughthisstronglinkage,students demonstratecompetenciesandoutcomesbothingeneraleducationandspecific knowledgewithinthemajoratever-deepeninglevels. SU-AssuranceArgumentSummary 12 ThequalityofShepherd'seducationisensuredthroughongoingreviewsofwhereandhow instructionalofferingsaredelivered.Thisisaccomplishedthroughinformationpublished intheonlinecatalog,coursesyllabi,articulationagreements,andtheworkofdepartmental andUniversitycommitteessuchasCoreCurriculum,CurriculumandInstruction,and ExtendedLearningIntegrityCommittee.Additionalinputfromprogrammaticadvisory boards,coupledwithinternalpoliciesandprocedures,assuresappropriateness,quality, relevancy,andcurrencyofprogramofferings. ShepherdUniversityemploysbothfull-timeandpart-timefacultywhoarerequiredto remaincurrentinthefield,asdemonstratedthroughguidelinesinthehiringprocessand throughpoliciesinthefacultyhandbook.Facultymembersalsoparticipateandmentor studentsintheircreativeworkandthediscoveryofknowledge(research).Throughservice learningprojectsandco-curricularactivities,studentscaneffectivelyputtheoryinto practicewithinthecommunity,strengtheningthesymbioticrelationshipoftheUniversity andtheregionitserves. Onlinecourseofferingsprovideadditionalopportunitiesforourstudentstocompletetheir educationalprograms,andfocusedMaster'sdegreesineducation,business,andstudent affairs,aswellastheDoctorofNursingPractice,emphasizeresearchandservicetothe profession. Inadditiontosupportingthelearningprocessthrougheffectiveteaching,studentsupport servicesandresourcessuchasthelibrary,tutoring,academicadvisingandcounseling, assessmentandtesting,financialaid,veteranssupportservices,disabilitysupport,and studentretention,ensurethatallsegmentsofourstudentpopulationhavetheskillsto thriveacademicallyandsocially,meetingneedsbothinsideandoutsidetheclassroom. Studentsarealsoprovidedwiththeappropriatetechnologysupportintermsofwireless access,computerlabs,scientificlibraries,clinicalplacements,instrumentcollections, performancevenues,andvisualartresources.Thestaffwhoprovidethesecrucialstudent supportservicesareappropriatelyqualified,trained,andsupportedintheirprofessional development. 4-TeachingandLearning:EvaluationandImprovement Theinstitutiondemonstratesresponsibilityforthequalityofitseducationalprograms, learningenvironments,andsupportservices,anditevaluatestheireffectivenessfor studentlearningthroughprocessesdesignedtopromotecontinuousimprovement. 4.A-CoreComponent4.A Theinstitutiondemonstratesresponsibilityforthequalityofitseducationalprograms. 1. Theinstitutionmaintainsapracticeofregularprogramreviews. 2. Theinstitutionevaluatesallthecreditthatittranscripts,includingwhatitawards forexperientiallearningorotherformsofpriorlearning,orreliesontheevaluation ofresponsiblethirdparties. 3. Theinstitutionhaspoliciesthatassurethequalityofthecredititacceptsintransfer. SU-AssuranceArgumentSummary 13 4. Theinstitutionmaintainsandexercisesauthorityovertheprerequisitesforcourses, rigorofcourses,expectationsforstudentlearning,accesstolearningresources,and facultyqualificationsforallitsprograms,includingdualcreditprograms.Itassures thatitsdualcreditcoursesorprogramsforhighschoolstudentsareequivalentin learningoutcomesandlevelsofachievementtoitshighereducationcurriculum. 5. Theinstitutionmaintainsspecializedaccreditationforitsprogramsasappropriate toitseducationalpurposes. 6. Theinstitutionevaluatesthesuccessofitsgraduates.Theinstitutionassuresthat thedegreeorcertificateprogramsitrepresentsaspreparationforadvancedstudy oremploymentaccomplishthesepurposes.Forallprograms,theinstitutionlooksto indicatorsitdeemsappropriatetoitsmission,suchasemploymentrates,admission ratestoadvanceddegreeprograms,andparticipationratesinfellowships, internships,andspecialprograms(e.g.,PeaceCorpsandAmericorps). 4.A.1.detailstheprogramreviewprocessatShepherdandincludesevidenceintheformof WV-HEPCSeries10,informationinthefacultyhandbookandtheShepherdConsitution, alongwithsampleprogramreviewdocumentsandsummaries.AlsoincludedaretheSPA reportsfromtheTeacherEducationprogram. Question:Howhasmyworkfitintotheoverallreviewofmyacademicprogram?What changeshavetakenplaceasaresultofprogramreview? 4.A.2.Shepherdhaspoliciesandproceduresinplacetomaintainintegrityinawarding credits.Thisisdetailedininformationfoundinthecatalogcoveredavarietyofstudents, bothundergraduateandgraduate.HLCisconcernedherewiththeassignmentofcreditas itrelatestopriorlearning,suchasintheRBAprogram. 4.A.3.Articulationagreementshavebeenestablishedwith25stateandregional institutionsofhigherlearning,detailsofShepherd’stransferpoliciesfoundonwebpages andinthecatalog. 4.A.4.Thesub-componentdescribestheprocesswhochangingcurriculaatthe undergraduateandgraduatelevels,detailinghowchangesflowfromdepartmentsto academicschoolsandinstitutionalgoverningcommittees. 4.A.5.Thissub-componentcontainalistofShepherd’saccreditatonsandwheretheyare found,suchasConsumerInformationwebpage,AccreditationsandInstitutionalPlanning page,intheSUcatalogandontheAcademicAffairswebsite. 4.A.6.Thesuccessorplacementofourgraduatesisfoundinprogramreviewdocuments, WVHEPCSeries10,theinstitutionalcompactandvarioussurveysconductedbyAlumni AffairsandCareerServices.Successisalsodocumentedthroughthelicensurepassratesof programssuchasTeacherEducation,NursingandSocialWork. SU-AssuranceArgumentSummary 14 4.B-CoreComponent4.B Theinstitutiondemonstratesacommitmenttoeducationalachievementandimprovement throughongoingassessmentofstudentlearning. 1. Theinstitutionhasclearlystatedgoalsforstudentlearningandeffectiveprocesses forassessmentofstudentlearningandachievementoflearninggoals. 2. Theinstitutionassessesachievementofthelearningoutcomesthatitclaimsforits curricularandco-curricularprograms. 3. Theinstitutionusestheinformationgainedfromassessmenttoimprovestudent learning. 4. Theinstitution’sprocessesandmethodologiestoassessstudentlearningreflect goodpractice,includingthesubstantialparticipationoffacultyandother instructionalstaffmembers. 4.B.1.TheassessmentprocessatShepherdismulti-tieredandhighly interconnected.Goalsforstudentlearningareclearlyarticulatedatthemacro-level throughouruniversitystrategicplanandcorecurriculum,andallacademicdepartments andadministrativeunitsarealsorequiredtoarticulateandsubmittheirownstudent learninggoalsevery18months.Indoingso,departmentsandadministrativeunitsare askedtoclearlylinktheirownstudentlearninggoalstotheuniversitymission,thegoalsof theuniversitystrategicplan,and,whereapplicable,theAAC&U'sLiberalEducationand America’sPromise(LEAP)goalsandcorecurriculumcompetencies.Thisendeavoris facilitatedbyadepartmentchairorunitadministratororadesignatedmemberwithinthat area. LargeevidencefilesincludeassessmentreportsrunthroughWEAVE,theCLA test(CollegiateLearningAssessment),theMAPPTestandtheNoel-LevitzandtheNational SurveyofStudentEngagement(NSSE),areutilizedbyShepherdUniversitytocollect informationaboutstudentlearningandassesstheextenttowhichstudentsengageinand learnfromenriching,educationalexperiencesbothonandoffcampus. 4.B.2.Theprocessofreviewingtheassessmentofstudentlearningiseffectiveandmultitiered.AnongoingprojectfortheCenterforTeachingandLearningistheorganizationand facilitationofassessmentactivitiesforShepherdUniversityasawhole.Thedescription includesinformationontheAssessmentTaskForce(ATF),resourcessuchasminigrants andtheannual“CelebrationofLearning." 4.B.3.Thiscorecomponentsnoteschangesthatweremadetoprogramsafterassessment resultshavebeenreported.Thesearealsoacrucialpartoftheprogramreviewprocess. Asafurtherextensionofouruniversity’sstrivingforcontinuousimprovement,the AssessmentTaskForcehasstartedamonthlyemailnewsletter,“TheAssessmentMonthly” showinghowtheassessmentprocesshasbeenusedtomakeconsiderableimprovements tovariousprograms,servicesandcurricula.Theintentistoassistotherdepartmentsand unitswithwaystoutilizetheirassessmentfindings. SU-AssuranceArgumentSummary 15 4.B.4.AmajorstrengthoftheUniversityassessmentprogramisthatUldepartmentsand administrativeunitsacrosscampushaveassessmentfacilitatorsandproduceassessment plansandreportsevery18months.Assessmentplanandreportstatusesaretransparent canbeviewedeasilyviaWEAVE. 4.C-CoreComponent4.C Theinstitutiondemonstratesacommitmenttoeducationalimprovementthroughongoing attentiontoretention,persistence,andcompletionratesinitsdegreeandcertificate programs. 1. Theinstitutionhasdefinedgoalsforstudentretention,persistence,andcompletion thatareambitiousbutattainableandappropriatetoitsmission,student populations,andeducationalofferings. 2. Theinstitutioncollectsandanalyzesinformationonstudentretention,persistence, andcompletionofitsprograms. 3. Theinstitutionusesinformationonstudentretention,persistence,andcompletion ofprogramstomakeimprovementsaswarrantedbythedata. 4. Theinstitution’sprocessesandmethodologiesforcollectingandanalyzing informationonstudentretention,persistence,andcompletionofprogramsreflect goodpractice.(InstitutionsarenotrequiredtouseIPEDSdefinitionsintheir determinationofpersistenceorcompletionrates.Institutionsareencouragedto choosemeasuresthataresuitabletotheirstudentpopulations,butinstitutionsare accountableforthevalidityoftheirmeasures.) 5. 4.C.1.ShepherdUniversityestablishesgoalsforstudentretentionpersistence,and completionindocumentssuchastheinstitutionalcompact.Enrollment,demographicand retentiondataisgatheredbytheOfficeofInstitutionalResearch(OIR).Shepherd’s populationdata,combinedwithstateandnational-trenddataisusedtodefinegoalsfor studentsuccess.Thesub-componentdetailsretentionresultsandnotesconnectionstothe institutionalstrategicplan.Alsoincludedarecomparisonswithvariouspeergroups. 4.C.2.SUdiligentlycollectsandanalyzesinformationonstudentretention,persistenceand degreecompletion.MostofthisdataisprocessedbytheOfficeofInstitutionalResearch (OIR),andresultsarepostedontheirwebpagesandsharedwithadministration,faculty, andstaff.EffortsherearealsonotedregardingBeacon/RAMPulse,StudentSuccess CommitteeandSatisfactoryAcademicProgress. 4.C.3.Thissubcomponentnotesanumberofthesameresourcesanddocumentsrelatedto studentretentionanddetailsinformationtargetsatspecificpopulationsofstudentslike transferstudents,commutersandadultlearners.Alsonotedareitemssuchasthe compact,strategicplanandreportstotheBoardofGovernorsbyvariousacademicand administrativeunits. 4.C.4.TheOfficeofInstitutionalResearchusesareportingsystemthatispartofthe CONNECTsystemutilizedbytheAdmissionsOfficecombinedwithBannerdatatocompile specificallydefinedcohortdata.Thisfacilitatestheanalysisofvarioussubgroupsinour SU-AssuranceArgumentSummary 16 studentandfacultypopulation.SUalsoutilizesavarietyofassessmentstoimprove institutionaleffectivenessandstudentretentioncenteredonitsacademicprograms.These includeprogramreview,facultyevaluations,promotionandtenure,meritawards,and studentcourseevaluation.Theprevioussectionsof4Coutlinedatacollectionand reportingprovidedtoShepherdbynationalandfederalorganizations(IPEDS,Department ofEducation,VoluntarySystemofAccountability),stateorganizationsliketheWV-HEPC, anddataprovidedbyorganizationsofwhichShepherdisamember,suchas COPLAC.ThesedatacomparisonsallowShepherdtoformulateperformancebenchmarks relatedtooperationalandacademicoutcomes. 4.S-Criterion4-Summary Theinstitutiondemonstratesresponsibilityforthequalityofitseducationalprograms, learningenvironments,andsupportservices,anditevaluatestheireffectivenessfor studentlearningthroughprocessesdesignedtopromotecontinuousimprovement. ShepherdUniversitysustainscontinuousimprovementinitsevaluationofteachingand learningasevidencedthroughitsefforttoutilizebestpracticestomeetthechallengesof theinstitution'smission,theregionitserves,andthecurrentlandscapeofhigher education.Inourargument,wehaveoutlinedpolicies,procedures,andinfrastructurethat demonstrateandsupportourcommitmenttoimprovingboththequalityofour educationalprogramsandalsooursystemsforongoingassessmentofstudentlearningand supportservices,allinconjunctionwithbenchmarksforretention,persistence,and completionrates.Theseeffortsaredemonstratedininstitutionalplanningdocumentssuch astheinstitutionalcompactanditsresultsreportedtotheWestVirginiaHigherEducation PolicyCommission.Additionalbenchmarksanddataareconsideredthroughthe institutionalstrategicindicatorsanddatasetsfromIPEDSandCOPLAC. Throughtheuseofhigh-qualitydata,Shepherd'scontinuedattentiontoretention, persistenceandcompletionrateswillenableittocontinuouslyimproveanddemonstrate itsongoingcommitmenttothequalityofitsprograms. WhileShepherdhasmadeprogressinmanyoftheareasdescribedabove,aconsistentor centralizedinfrastructureforthesystemiccollection,analysis,anduseofstudentand institutionaldatabaseduponbestpracticesiscurrentlyinprogress,mostnotablyin trackingthesuccessofourgraduates.Throughtheseactionstheinstitutioncontinuesto useitsmissionandcorevaluesasaguidingdocumenttobea"gatewaytotheworldof opportunitiesandideas,"andinitscorevalueoflearning,to"createchallenging,relevant experiences,insideandoutsideoftheclassroom,theuniversitycontinuallyevaluatesand assessesstudentlearning." 5-Resources,Planning,andInstitutionalEffectiveness Theinstitution’sresources,structures,andprocessesaresufficienttofulfillitsmission, improvethequalityofitseducationalofferings,andrespondtofuturechallengesand opportunities.Theinstitutionplansforthefuture. SU-AssuranceArgumentSummary 17 5.A-CoreComponent5.A Theinstitution’sresourcebasesupportsitscurrenteducationalprogramsanditsplansfor maintainingandstrengtheningtheirqualityinthefuture. 1. Theinstitutionhasthefiscalandhumanresourcesandphysicalandtechnological infrastructuresufficienttosupportitsoperationswhereverandhoweverprograms aredelivered. 2. Theinstitution’sresourceallocationprocessensuresthatitseducationalpurposes arenotadverselyaffectedbyelectiveresourceallocationstootherareasor disbursementofrevenuetoasuperordinateentity. 3. Thegoalsincorporatedintomissionstatementsorelaborationsofmission statementsarerealisticinlightoftheinstitution’sorganization,resources,and opportunities. 4. Theinstitution’sstaffinallareasareappropriatelyqualifiedandtrained. 5. Theinstitutionhasawell-developedprocessinplaceforbudgetingandfor monitoringexpense. 5.A.1.dealswithinstitutionalcapacityandmakingsurethatresourcesareinplace internallyandexternallythatgoalscanbemet.Theserangefromrevenueandexpensesto capitalinitiatives,andhumanresourcestoITinfrastructure. 5.A.2.isadescriptionoftheannualbudgetprocess.Allacademicandadministrativeunits havetheopportunitytoparticipateinthebudgetingprocessatShepherdUniversity.The processfocusesonthemissionofShepherdUniversityasitrelatestotheeducation experiencesofitsstudents. 5.A.3.ensuresthatinrelationtothebudgetprocess,appropriateresourcesareinplacein consideringnewprogramsandotherinitiatives.Notedintheevidencefileareplanning documents,implementationandassessmentsplansassociatedwiththecompactand strategicplan. 5.A.4.TheOfficeofHumanResourcesmonitorsthehiring,evaluationandprofessional developmentofadministrativeandclassifiedstaff.Overseenbythegeneralcounsel,this officealsomonitorstheUniversity’scompliancewithfederalandstateequalopportunity andnondiscriminationlawsandregulations.InformationfromvarioushandbooksandHR resourcesiscontainedintheevidencefile.Resourcesarealsoincludedforfacultyandstaff professionaldevelopment. 5.A.5.notesthecommitteestructureatShepherdthatincludesvariousinternalandat timesexternalstakeholders.Asnotedin5.A.2.,theUniversitybudgetprocessis participatory,withinputsolicitedfrommultiplelevelsoftheinstitution.Evidence sourcesincludebudgetmemos,HEPCdocuments,anddocumentsdetailingcommittee structure. SU-AssuranceArgumentSummary 18 5.B-CoreComponent5.B Theinstitution’sgovernanceandadministrativestructurespromoteeffectiveleadership andsupportcollaborativeprocessesthatenabletheinstitutiontofulfillitsmission. 1. Thegoverningboardisknowledgeableabouttheinstitution;itprovidesoversightof theinstitution’sfinancialandacademicpoliciesandpracticesandmeetsitslegal andfiduciaryresponsibilities. 2. Theinstitutionhasandemployspoliciesandprocedurestoengageitsinternal constituencies—includingitsgoverningboard,administration,faculty,staff,and students—intheinstitution’sgovernance. 3. Administration,faculty,staff,andstudentsareinvolvedinsettingacademic requirements,policy,andprocessesthrougheffectivestructuresforcontribution andcollaborativeeffort. 5.B.1.TheShepherdUniversityBoardofGovernors(BoG)providesoversightofthe University’sbusinessthroughitsregularlyscheduledmeetingsandthoseoftheboard committees.Thelegalobligationsandresponsibilities,aswellasthecriteriaforboard membershiparedetailedinCriterion2.C.Detailedaretheitemsconsideredateach meeting,aswellasregularreportstotheBoG. 5.B.2.ShepherdUniversityengagesitsinternalconstituenciesthroughsharedgovernance wheneverpossibleandappropriate.ThisisdetailedintheSUBoGBylaws,Article1, meetingsbyvariousgroupssuchasExecutiveStaff,FacultySenate,UniversityAssembly, AdministrativeCouncil,SGA,etc.Internalconstituenciesarealsoengagedinmajor planninginitiativessuchastheCampusMasterPlan,CurrentsStrategicPlanandthe InstitutionalCompact. 5.B.3.ShepherdUniversityencouragestheinvolvementofitsconstituentsinsetting academicrequirementsandprocessesthroughitsorganizationalandgovernance structure.Thisincludesdepartments,academicschools,divisions,institutesandadvisory councils.ThisincludestheBogandtheFacultySenate:StandingCommitteesand CouncilsoftheFacultySenate,asdefinedbyitsbylawsandtheSUConstitution,overseethe developmentofcurriculum,academicpolicyandthesupervisionofthosepoliciesand procedures(CoreCurriclum,A&C,C&I).GraduateCouncilandvariousprogrammatic advisoryboardsandcouncils.Evidencefilesareincludedinthetext. 5.C-CoreComponent5.C Theinstitutionengagesinsystematicandintegratedplanning. 1. Theinstitutionallocatesitsresourcesinalignmentwithitsmissionandpriorities. 2. Theinstitutionlinksitsprocessesforassessmentofstudentlearning,evaluationof operations,planning,andbudgeting. 3. Theplanningprocessencompassestheinstitutionasawholeandconsidersthe perspectivesofinternalandexternalconstituentgroups. 4. Theinstitutionplansonthebasisofasoundunderstandingofitscurrentcapacity. Institutionalplansanticipatethepossibleimpactoffluctuationsintheinstitution’s sourcesofrevenue,suchasenrollment,theeconomy,andstatesupport. SU-AssuranceArgumentSummary 19 5. Institutionalplanninganticipatesemergingfactors,suchastechnology, demographicshifts,andglobalization. 5.C.1.ThissubcomponentcirclesbacktoShepherd'splanningandbudgetprocess aligningwiththestrategicplanoftheinstitutionandthoseofacademicandadministrative units.Thisisalsodetailedinthecompact,theCampusMasterPlan(vol.II)andstrategic fundinginitiativesdevelopedbyUniversityAdvancement. 5.C.2.ShepherdUniversitycontinuestoevolveandprogressinthisarea,asreflectedby ongoinginvestmentinsystemstointegrate,share,andapplyinformationonstudent outcomes,institutionalandoperationalperformance.Seedatausedforprogramreview andresourcesallocatedtothesupportofstudentsuccess(TRiO,FYEX,etc.). 5.C.3.Internalandexternalstakeholdergroupsplayimportantrolesintheplanning processesatShepherdUniversity.Thisincludesthestrategicplan,campusmasterplanand institutionalcompact.Anumberofacademicprogramsandunitshaveadvisoryboardwith externalmembersorareaccredited(see5.B.3.)toensuretheircurriculumisalignedwith appropriateemergingtrendsandexpectations.Theseinclude: 5.C.4.AnnualbudgetplanningatShepherdisbasedoncurrentcapacityforenrollment,the stateappropriationandanticipatedexternalfundingsuchasgrants,annualgivingand plannedgifts.Asnoted,theappropriationfromthestatehasrepresentedanincreasingly smallerpercentageoftheannualoperatingbudget,and,inaccordanceexecutivestaff,the CFOandthebudgetadvisorycounciltakeintoaccountsuchfluctuationsinrevenues.A crucialpartofdeterminingrevenuecapacityisdemonstratedintheenrollmenttobudget projections,whicharegeneratedonaweeklybasisfordiscussioninexecutivestaff.During theannualbudgetprocess,thisinformationallowstheCFO,executivestaffandthebudget advisorycounciltomakeinformeddecisionsaboutemergingtrendsforthecomingyear. 5.C.5.Theinstitutionalplanningprocessdescribedthroughouttheassuranceargument documentsShepherd'sabilitytoanticipateemergingfactorsandtrendsbothinstitutionally andonabroaderregionalandnationallevel.Theseincludeadultlearners,veterans, internationalandtransferstudent,FTICstudents,investmentsinclassroomtechnology, andthedevelopmentofnewprogramsandfacilities. 5.D-CoreComponent5.D Theinstitutionworkssystematicallytoimproveitsperformance. 1. Theinstitutiondevelopsanddocumentsevidenceofperformanceinitsoperations. 2. Theinstitutionlearnsfromitsoperationalexperienceandappliesthatlearningto improveitsinstitutionaleffectiveness,capabilities,andsustainability,overallandin itscomponentparts. 5.D.1.Asapublicinstitutiondedicatedtothepublicgoodandinsupportofitsmission, ShepherdUniversityutilizesevidencethatisthebasisforimprovement.Thisincludes statewideandinstitutionalmetricsintheinstitutional,annualreportsofacademicand SU-AssuranceArgumentSummary 20 administrativeunits,aswellasnationalizeddatasetsfromIPEDSandtheVoluntary SystemforAccountability.TheseincludeStrategicindicators,WV-HEPCReportCard,IR datasets,IPEDSannualizeddatareportandtheVoluntarySystemofAccountabilitytrack Shepherd'scosts,graduation,acceptanceandretentionrates,asdoestheCOPLACCommon DataSet. 5.D.2.Asaresultoftheongoingreportingelementsandevidencepresent,theUniversity hasuseddatatodevelopnewormodifyexistingprogramsasaresultofitshistoricand pastexperiencesandperformancerecord.Inlookingattheoutcomes,theinstitution strivestounderstandhoworganizationalstructureandworkprocesseshavehelpedor hinderedresults.Diligentoversightofenrollmentasitrelatestoproposedbudgets,and theabilitytorevisethebudgetpercutsinstateappropriationsorvariationsinenrollment haveallowedShepherdtocontinuetofulfillitsmission.SeeStudentProcesses,Capital Fundingpriorities,graphicdesignsavings,PeopleAdminsystem,OASIS,environmental sustainabilityefforts,purchasingandcommoditycontracts,softwaresystemssuchasthose fromCampusLabs,andvacancysavings. 5.S-Criterion5-Summary ShepherdUniversityeffectivelyandefficientlydedicatesandutilizesitsresources,facilities, andprocessestofulfilltheinstitutionalmission,andtocontinuouslyimprovethequalityof theacademicexperienceofitsdiversestudentpopulationandthecommunityitserves. ShepherdUniversitystrivestoconsistentlymanageitsexistingfinancialresources effectively,whilesimultaneouslyworkingtodevelopnewcampus-basedandexternal revenues.Thiswillenabletheinstitutiontoaddresscurrentandfuturechallengesand opportunities.Theinstitutionisutilizingnewtoolsanddatasets,includingstrategic indicators,proformaanalysis,andcostanalysisofrevenueandexpenseperFTE,which allowtheUniversitytobetterunderstandtheflowandsourcesofrevenueandexpenses. PlanningdocumentsandprocessesaretransparentandinclusiveandaidShepherdin supportingandsustainingitseducationalprograms,whileatthesametimemonitoring qualityandeffectiveness.Theinstitutionhasastrongrecordofinvitingandincluding participationfromvariousinternalandexternalstakeholdersasitmapsitsfuture.The institution'sfinancialstatusandinformationissharedregularlywiththePresidentand ExecutiveStaffandissharedquarterlywiththeAuditCommitteeandtheBoardof Governors.Auditsandfinancialstatementsaretransparentandavailableoninstitutional webpagesoftheBoGandOfficeofFinance.Asaresult,theUniversitycontinuestobewell positionedtomakeeffectivedecisionsonhowitinvestsresourcestosupportthe institutionalmission.Thisfocuswillensurethattheinstitutioncanachieveitslong-term strategicvisiontobecomeapremierpubicliberalartsuniversitythatsuccessfullysupports studentlearning.
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