Systems Portfolio 2013 Gogebic Community College 2013 Gogebic Community College E4946 Jackson Road Ironwood, Michigan 49938 (906)932-4321 http://www.gogebic.edu AQIP Systems Portfolio 2012-13 Prepared for the Academic Quality Improvement Program Of the Higher Learning Commission A Commission of the North Central Association of Colleges and Schools i Gogebic Community College 2013 Gogebic Community College Systems Portfolio Table of Contents Institutional Overview Page 1 Category 1. Helping Students Learn Category Introduction Process Results Improvement 3 3 3 19 28 Category 2. Accomplishing Other Distinctive Objectives Category Introduction Process Results Improvement 29 29 29 31 36 Category 3. Understanding Students’ and Other Stakeholders’ Needs Category Introduction Process Results Improvement 37 37 37 43 49 Category 4. Valuing People Category Introduction Process Results Improvement 50 50 50 56 62 Category 5. Leading and Communicating Category Introduction Process Results Improvement 63 63 63 68 69 Category 6. Supporting Institutional Operations Category Introduction Process Results Improvement 71 71 71 73 77 Category 7. Measuring Effectiveness Category Introduction Process Results Improvement 79 79 79 83 84 ii Gogebic Community College Category 8. Planning Continuous Improvement Category Introduction Process Results Improvement 2013 86 86 86 95 98 Category 9. Building Collaborative Relationships Category Introduction Process Results Improvement 99 99 99 102 106 Appendix A: Gogebic Community College Organizational Chart 108 Appendix B: Gogebic Community College Committee Structure 109 Appendix C: GCC Recruitment and Selection Process 110 Appendix D: Links to Additional Supporting Documents 112 iii Gogebic Community College 2013 Table of Figures Institutional Overview Figure Figure O-1 Figure O-2 Figure Title GCC Student Population - Ethnic Diversity GCC Student Population - Age Structure Page 1 1 Category One: Helping Students Learn Figure 1-1: Figure 1-2: Figure 1-3: Figure 1-4: Figure 1-5: Figure 1-6: Figure 1-7: Figure 1-8: Figure 1-9: Figure 1-10: Figure 1-11: Figure 1-12: Figure 1-13: Figure 1-14: Figure 1-15: Figure 1-16: Figure 1-17: Figure 1-18: Figure 1-19: Figure 1-20: Number of students who test into a developmental course Percent of students who successfully complete developmental course Accommodation Request Form GCC General Learning Outcomes Alignment of co-curricular activities with curricular learning objectives English 101 Writing Assessment Success rate in first college-level course from developmental course Retention and Success in Core Academic Skills Institution-wide grades GCC percent of successful nursing board exam PN-students GCC percent of successful nursing board exam ADN- students GCC percent of successful state board exam Cosmetology students Student performance at transfer Institutions MCC Technical Skill Attainment TRIO Learning Support Processes at GCC Summery of PE scores Tutoring center Usage GCC Library Usage Data Fall to Next Term Retention Successful Completion or Transfer 12 13 14 18 18 20 21 21 21 22 22 23 23 24 24 25 25 26 27 27 Category Two: Accomplishing Other Distinctive Objectives Figure 2-1: Mt. Zion Operational Report 34 Category Three: Understanding Students’ and other Stakeholders Needs Figure 3-1: Figure 3-2: Figure 3-3: Figure 3-4: Figure 3-5: Figure 3-6: Figure 3-7: Figure 3-8: Figure 3-9: GCC New Course/Program Identification and Selection GCC Low Enrollment Decision Flowchart Fall to Next term Retention Successful Completion or Transfer (after 6 years) First time in college Fall to Fall Retention rates Reasons for not returning Student Goal Attainment Benchmark May 2013 Graduate Survey May 2012 Graduate Survey 40 41 44 44 45 46 48 48 48 iv Gogebic Community College 2013 Category Four: Valuing people Figure 4-1: Figure 4-2: Figure 4-3: Figure 4-4: Figure 4-5: Figure 4-6: Figure 4-7: Figure 4-8: Figure 4-9: Figure 4-10: Figure 4-11: Figure 4-12: GCC Faculty Development System GCC keeps employees informed about matters affecting them. I have an effective avenue to provide input to the college In the last month, I have received recognition or praise I am provided with an equitable compensation package I feel valued at GCC Fall 2012 The instructor encouraged me to actively participate Spring 2013 The instructor encouraged me to actively participate Fall 2012 The instructor utilized class time effectively Spring 2013 The instructor utilized class time effectively Fall 2012 The instructor motivated me to do my best work Spring 2013 The Instructor motivated me to do my best work 55 57 57 58 58 58 59 59 60 60 61 61 Category Five: Learning and Communicating Figure 5-1: GCC Governance Process 66 Category Six: Supporting Institutional Operations Figure 6-1: Figure 6-2: Figure 6-3: Student Support Services and results Off Campus Enrollment History Fall Headcount Enrollment History 74 76 76 Category Seven: Measuring Effectiveness Category Eight: Planning Continuous Improvement Figure 8-1: Figure 8-2: Figure 8-3: Figure 8-4: Figure 8.5: Figure 8.6: GCC Strategic Planning Process ANNUAL GOALS for 2012/13 ACADEMIC YEAR Action Project Selection and Development Process Institutional Coordination (Student Success) Gogebic Community College Performance Results Gogebic Community College Performance Projections 87 88 91 93 95 96 Category Nine: Building Collaborative Relationships Figure 9-1: Figure 9-2: Figure 9-3: Figure 9-4: Employee Satisfaction Survey Results – Peer Relationship Employee Satisfaction Survey Results – Supervisor Relationship Employee Satisfaction Survey Results – Peer Recognition Employee Satisfaction Survey Results – Supervisor Recognition 103 104 104 105 v Gogebic Community College 2013 Institutional Overview: Gogebic Community College exists to provide educational and enrichment opportunities for its students and the surrounding communities in the college service region. We believe that all individuals should have opportunities to prepare for active participation in the economic, domestic, political, aesthetic, and cultural affairs of the communities in which they live. This preparation includes: 1. The development of an increased ability to deal intelligently with the responsibilities of living in a rapidly changing global society; 2. The development of techniques for self-criticism, initiative, intellectual curiosity leading to a poised, well rounded, and mentally, physical, and socially adjusted individual; and 3. The understanding that education is a life-long process and that the techniques and skills acquired in learning how to learn will be of life-long benefit. Gogebic Community College currently serves 1,147 Students. The College serves 722 full-time students, of which 358 are male and 364 are female, and 425 part-time students, of which 110 are male and 315 are female. While not ethnically diverse, (Figure 1) the student population closely mirrors that of the college service region. The average age of our students is 27. The age structure of our student body is shown below (Figure 2). white/Caucasian 90% Black/AfricanAmerican 1.5% American Indian/Native American 3% Latino 1% Other 1% Figure O-2. GCC Student Population - Age Structure Percentage of Students Figure O-1 GCC Student Population - Ethnic Diversity 30 25 20 15 10 5 0 Unknown 3.5% Gogebic Community College employs 37 faculty members (26 full time, 11 part time, and 59 adjunct), 25 Non-Affiliated staff members (23 full time, 2 part time), 15 Support staff members (14 full time, 1 part time), and 6 full-time Maintenance personnel. The Organizational Structure and Committee Structure for GCC can be found in Appendix A and Appendix B respectively. Gogebic Community College is a comprehensive community college. We offer academictransfer and occupational post-secondary education, developmental through honors-level educational opportunities; a full range of student services; professional development; economic development and small business assistance; as well as job training and retraining. Currently, the College offers 17 associate’s degrees in vocational programs, 30 Associate of Arts and Associate of Science degrees for baccalaureate transfer, and 12 vocational certificate programs. Gogebic Community College campus facilities are located in Ironwood, Michigan, 1 Institutional Overview Gogebic Community College 2013 and consist of four academic buildings, a housing unit complex, and an arboretum and a ski hill used as outdoor learning labs. We have provided instruction at our additional location in the Copper Country for over twenty years. To better serve our off campus students in the Copper Country, we have recently moved into a newly renovated facility. At its meeting on April 16, 2013, the Institutional Actions Council (IAC) approved the additional location. This facility has 11,500 sq. feet of updated, technology relevant, and student requested space to provide instruction. The Quality Improvement work at Gogebic Community College has been ongoing and extensive since our previous Systems Appraisal. Our Systems Appraisal Feedback Report indicated a need for a more systematic approach to the gathering and analysis of data related to student learning as well as a more mature concept of systems thinking in all areas. We approached this challenge in a number of ways. To start, we added an Institutional Researcher to our staff to aid in the gathering and analysis of appropriate data. We began several long-term Action Projects to pilot the concept of embedded assessment in several key areas across campus. We reviewed and updated syllabi and curriculum to achieve consistency in our course outcomes. We invested considerable resources in laboratory, shop, and clinical facilities. Based on advisory committee comments, we completely revised our Automotive Technology Program resulting in the achievement of program certification by the National Automotive Education Foundation (NATEF). In response to community and employer requests, we partnered with a local High School and the Gogebic Ontonagon ISD to construct a state of the art welding facility and developed a first rate Welding Program. We joined the National Community College Benchmarking Project to better understand how we compare to similar institutions. We invested in our staff by providing travel allowances for professional development activities, as well as bringing in outside guests to speak to and work with us. We started the Center for Faculty Development and implemented an Adjunct Faculty orientation program. Most recently, we joined the Continuous Quality Improvement Network (CQIN) and sent representatives from all areas of our institution to their three day workshop on accountability and cultural change in Atlanta, Georgia. We will be sending another group of campus representatives to CQIN this year for a training session on Using Systems Thinking as a Catalyst to Drive Breakthrough Change. Although our understanding and implementation of quality processes has increased immensely over the past several years, the road from concept to fruition generally takes longer than expected. We recognize this as inevitable but seek ways to speed up the pace of positive change nonetheless. Given our rural and somewhat economically disadvantaged service area, we find it challenging at times to recruit quality personnel to support our institutional vision. Our commitment to our students and community combined with a long term approach to our quality journey has paid off. We have been recognized by the Department of Education and the ASPEN Institute as being among the top 10% of Community Colleges in the nation for the past two consecutive years. 2 Institutional Overview Gogebic Community College 2013 Category One Helping Students Learn Introduction: We have made helping students learn as well as the understanding and demonstration of student learning our highest priority since our previous systems appraisal. We have conducted a series of Action Projects that piloted the idea of embedded assessment above and beyond ordinary course exams and assignments. These projects aimed to follow student retention and assimilation of knowledge either during the individual course, as was the case with our English Composition Action Project, or over the length of the program, as was the case for our Engineering and Nursing Action Projects. Our instructors have worked together within their respective divisions to ensure that their grading scales are consistent and applied with equal rigor. We have instituted new programs to help students who test into developmental English complete their English requirements successfully and in a timely manner (Accelerated Learning Program (ALP)). We have adopted college wide general learning outcomes as well as instructional division learning outcomes. We have standardized our syllabi to clearly state student expectations. All of our occupational programs have adopted skills task lists where students must demonstrate competency with prior to course completion. We believe our systems for Helping Students Learn are Aligned. We have invested time and resources into understanding student learning and share our understanding of best practices within the college and with the public. We would describe the maturity of our approach to this process as Aligned. Process: 1P1 (3B) How do you determine which common or shared objectives for learning and development you should hold for all students pursuing degrees at a particular level? Whom do you involve in setting these objectives? Gogebic Community College is a comprehensive community college offering a wide range of educational programs and student services. The programs of study can be divided into two major groups, those oriented toward students planning to transfer to four year universities (Associate of Science and the Associate of Arts degree programs) and those oriented toward students planning to enter directly into the labor market after graduation (Associate of Applied Science, Associate of Applied Business, Associate of Applied Technology, and Certificate Programs). The specific General Education requirements for each of these degree options is outlined in our current College Catalog and are an extension of our Vision, Values, Mission, and Purposes. Shared learning objectives for students within each degree are determined through a comprehensive program review process. Input for the review process is facilitated by the Dean of Instruction, Dean of Students, faculty division chairs and the curriculum committee. In addition, occupational programs rely on the expertise of advisory committee members, local employers, regional workforce boards (educational advisory boards such as the Michigan Works! educational advisory board), and accrediting agencies such as NATEF (National Automotive Technician Educational Foundation), NLN (National League for Nursing) and the AWS (American Welding Society) where appropriate. Category One: Helping Students Learn 3 Gogebic Community College 2013 The following are GCC’s six general learning outcomes: I. Communication: Presenting ideas, information both on paper and in person in an organized and meaningful way. A. Written 1. Selects an appropriate format for the task and uses that format correctly 2. Creates a piece with a contextually appropriate introduction, body, and conclusion 3. Creates and maintains a clear focus throughout the discussion 4. Presents information in a logical, organized way 5. Selects an appropriate rhetorical mode for the task and correctly applies the tools of that mode 6. Develops concrete, specific, and appropriate ideas 7. Creates good coherence by bridging ideas between and among paragraphs and between content and thesis 8. Creates a document that doesn’t have distracting errors in paragraphing, sentence structure, or spelling B. Oral 1. Demeanor a. Appears confident b. Displays good posture in front of the class c. Avoids distracting behaviors (rocking, fidgeting, pacing, etc.) d. Appears knowledgeable about content e. Doesn’t read from notes or explanatory materials 2. Interaction a. Maintains good eye contact b. Can be heard c. Avoids monotone d. Gestures appropriately e. Speaks at an appropriate pace 3. Organization/format a. Introduces subject matter b. Provides signals to the listener c. Presents information in a logical order d. Provides adequate explanation, examples e. Uses visual aids appropriately to assist the audience 4. General impressions a. Prepares appropriate & specific content for audience/situation b. Seems comfortable interacting with the class c. Successfully fields questions from the group d. Appears enthusiastic about content e. Responds to audience feedback II. Information Literacy Demonstrating the ability to locate relevant, reliable information, to assess the validity of that information, to determine the usefulness of that information, and to use and/or present that information to support a decision, interpretation, belief, outcome, etc. A. Determines and selects a workable scope for a project B. Determines a beginning direction/approach C. Locates credible, reliable research sources—books, periodicals, people, Web [factors in the hierarchy of credibility] Category One: Helping Students Learn 4 Gogebic Community College 1. 2. 3. 4. 2013 Credentials of the writer Currency Potential for bias (purpose and target audience) Primary v. secondary source A. Distinguishes among fact, opinion, personal preference B. Presents findings in an organized, coherent, meaningful way C. Credits sources according to a prescribed, recognizable format D. Understands and avoids plagiarism III. Quantitative Reasoning A. Applies math or scientific principles B. Understands the task or problem C. Selects a strategy for solving based on that understanding D. Recognizes and applies a specific format/tool/ process in a new and/or concrete situation E. Adapts the format as necessary based on the task or scope of the task F. Generates and analyzes potential solutions to determine the viable options and then the best option G. Calculates appropriately and accurately based on a specific situation IV. Reading Comprehension A. Reads independently for meaning B. Writes a clear, effective summary C. Provides relevant correct examples of important concepts/terms D. Applies concepts to concrete situations/simulations—taking the concepts and applying them to a specific case E. Classifies information and creates appropriate hierarchies (could also make comparisons: this is like that) F. Responds to a prompt (essay question) that requires students to interpret information, to create a rationale for that interpretation and create a new idea based on their own understanding V. Awareness. Ethics/Citizenship Reflecting behaviors that lead to success for self and to comfortable, appropriate social interactions A. Recognizes specific values in self and others. B. Demonstrates ability to resolve value conflicts within self and with others C. Treats others with different ideas and values with respect D. Shows ability to compromise or at least graciously (politely) agrees to disagree E. Attends class regularly F. Completes assignments/work on time and according to prescribed format/instructions G. Demonstrates preparedness for class through active participation in class activities/discussion H. Uses class/lab time appropriately and effectively I. Interacts appropriately with instructor and with others J. Works effectively as part of a group or team to accomplish a specified task K. Dresses appropriately L. Demonstrates respect for rules and course guidelines VI. Multicultural Accepting the challenges of diversity Category One: Helping Students Learn 5 Gogebic Community College 2013 A. Accepts free expression of ideas, beliefs, and opinions B. Willingly accepts involvement in heterogeneous groups C. Avoids stereotyping individual views as representative of an ethnic or racial group or gender D. Appreciates the contributions of various ethnic, racial, or gender groups to society and culture E. Avoids statements that are insulting to or stereotypical of a race, ethnicity, gender, or orientation F. Expresses opinions that reflect tolerance of diverse philosophies and approaches to life The College catalog articulates the purposes of general education learning requirements and articulates all degree requirements. In addition, the purposes, content, and general learning outcomes are further reinforced by inclusion in course syllabi. The College has determined core course requirements, which include quantitative reasoning with Math/ Lab Science and written communication requirements. Our curriculum reflects the importance of human and cultural diversity through humanities and social science requirements. The College recognizes the cultural diversity of the world as part of our core curriculum and works diligently to expose students to opportunities outside of the classroom including volunteering in our local and regional community and service learning. This provides extended experiences for our students, engaging them in purposeful and meaningful learning opportunities. In the case of our technical programs, students are exposed to external opportunities through cooperative work experiences and internships. In addition, advisory committee members serve as mentors for our students to help them gain the interpersonal skills needed in the workplace. Our career services operation provides students with an array of workshops and opportunities to visit both transfer institutions and prospective employers. 1P2 (3B and 4B) How do you determine your specific program learning objectives? Whom do you involve in setting these objectives? Specific program learning objectives are determined by division chairs and faculty within their respective instructional divisions with additional input from advisory committees where appropriate. Program learning objectives are approved by the Curriculum Committee when a program is initiated and reviewed periodically. As part of the newly adopted program review process, all programs are reviewed during each of the first two years of their existence. Proposed changes to the content or learning objectives of any program, requires curriculum committee action. Below are the Program Learning Objectives for each of our Instructional Divisions: Language and Fine Arts Division Objectives: We are dedicated to cultivate in our students: 1. clear, effective verbal and visual communication skills; 2. refined skills in critical reading, writing, listening, viewing, and thinking; a deeper awareness and lasting appreciation of the scope, variety, and diversity of human expressions; 3. a sensitivity for the environment and the diverse cultures of the world; 4. the inspiration to analyze, apply, create, and evaluate the expressions of language and the fine arts; 5. the ability to see beyond self-imposed limitations and cultural influences. Category One: Helping Students Learn 6 Gogebic Community College 2013 Social Science Division Objectives: 1. Understand and communicate social science concepts. 2. Understand social science issues within a personal context as well as a larger historical, cultural, political, and global context. 3. Conceptualize the relevance of the different social science disciplines in understanding social reality, addressing social issues, and enhancing human welfare. 4. Analyze social issues by synthesizing concepts and research methods from the different social science disciplines. 5. Use information technology to interpret and apply social science literature. Mathematics and Science Division Objectives: Students will have the ability to: 1. Gain an understanding of the basic scientific and mathematical principles that govern our everyday lives and the universe as a whole. Correlates with GCC’s General Learning Outcomes 3. Quantitative Reasoning and 4. Reading Comprehension 2. Communicate an understanding of scientific and mathematical concepts using appropriate vocabulary and symbolism in both written and oral forms. Correlates with GCC’s General Learning Outcomes 1. Communication, 2. Information Literacy and 3. Quantitative Reasoning 3. Become familiar with the qualitative and quantitative methods and tools used by mathematicians and scientists to problem solve. Correlates with GCC’s General Learning Outcomes 3. Quantitative Reasoning and 4. Reading Comprehension 4. Develop competence and confidence in using critical thinking skills to solve qualitative and quantitative problems using a scientific approach. Correlates with GCC’s General Learning Outcomes 3. Quantitative Reasoning, 4. Reading Comprehension and 5. Ethics/Citizenship 5. Design, carry out, and report investigations based on the scientific method using accepted scientific practices. Correlates with GCC’s General Learning Outcomes 1. Communication, 2. Information Literacy, 3. Quantitative Reasoning, 4. Reading Comprehension and 5. Ethics/Citizenship 6. Develop an appreciation for the past, present, and future impact of science and mathematics on a local and global scale. Correlates with GCC’s General Learning Outcome 6. Multicultural Awareness 7. Become more effective team collaborators. Correlates with GCC’s General Learning Outcome 5. Ethics/Citizenship; 6. Multicultural Awareness The Mathematics and Science Division further endeavors to: involve students in engaging learning experiences. prepare students for success upon transfer to a four-year institution. offer transfer programs and terminal degree programs consistent with the present and future marketplace provide relevant support and service courses for all programs offered at GCC. Applied Technology Division Objectives: It is the goal of the Applied Technology Division of Gogebic Community College to provide a student learning environment that: 1. Provides meaningful learning opportunities and experiences both in theory and practice to match necessary career requirements of prospective employers in technical trades, services, and industry. Category One: Helping Students Learn 7 Gogebic Community College 2013 2. Provides for advancement in both oral and written communications between classmates, instructors, teammates, co-workers, customers, and vendors both in informal and formal presentation settings. 3. Provides accessibility and accommodations for students with special needs . 4. Develops and enhances analytical reasoning and problem solving skills. 5. Promotes cooperation and teamwork. 6. Stimulates individual creativity. 7. Provides tools, equipment and training critical to individual departmental programs and respective industries. 8. Provides computers, software, and applicable computerized and/or automated machines and training critical to individual departmental programs and respective industries. 9. Develops student proficiency in individualized departmental technical skills areas according to generally accepted practices and standards. 10. Evaluates students fairly and effectively in critical theory and practicum areas pertinent to respective technical departments. 11. Develops social responsibility. 12. Encourages leadership and provides leadership opportunities. 13. Provides experiences for students to see professionals working in their area of expertise on a first-hand basis. 14. Promotes knowledge and understanding of safe working practices in their respective areas. 15. Promotes knowledge of applicable business structures and financial literacy pertinent to their respective areas. 16. Promotes knowledge and utilization of quality practices according to their respective industries and departmental program areas. 17. Prepares students with successful job-seeking skills. 18. Encourages continual professional development and networking. 19. Inspires lifelong learning. 20. Develops proper attitudes and a punctual, dependable, reliable, responsible character necessary for success in industry. Allied Health Division Objectives: 1. To develop and implement educational programs designed to produce allied health practitioners based upon employment demands and the availability of resources. 2. To recruit students interested in careers in the health care field in programs offered at the college and instill in these students the basic principles of morality and professional ethics; to provide these students with career counseling, academic advisement, and tutorial assistance designed to assist them in their effort to achieve their career goals. 3. To maintain full accreditation by appropriate agencies for all programs offered by the college. 4. To recruit and maintain faculty capable of making significant contributions to the basic and applied research efforts of the supporting institutions. 5. To encourage and promote the rendering of service to the community through the sponsorship of seminars, workshops and consultation whenever appropriate. 6. To identify and serve the needs of students whose prior educational and/or cultural disadvantage has prevented their being fully prepared to pursue an allied health career as well as the needs of advantaged students. Category One: Helping Students Learn 8 Gogebic Community College 2013 Business Division Objectives: 1. To provide students with educational experiences and opportunities inside and outside the classroom that are relevant for today's globally interconnected business and computer technology environment. 2. To provide a curriculum which enhances student learning by helping students develop skills that involve critical thinking and problem solving , written and oral communication, global business knowledge, technical expertise, and effective team functioning while addressing core marketing concepts and principles. 3. To engage the business community in the learning experience for students and faculty by creating mutually beneficial alliances between students, faculty, alumni, business and professional organizations. 4. To provide faculty members with opportunities to engage in professional activity that is current, relevant, and facilitates knowledge creation in the business and computer technology disciplines. 5. To provide opportunities for faculty and student development which facilitate life-long learning. 6. To provide opportunities for faculty and students so that they can contribute their knowledge and expertise to the college, community and relevant professional organizations and the business world. 7. To engage in the forming of relationships and subsequent management of partnerships with external agencies or entities commensurate with its overall mission. These partnerships will enable the Division to continue meeting the academic and training needs of its constituents by providing real work experiences relevant to skill sets and competencies needed in the workplace. The faculty participate in local and regional dialogue regarding curriculum. For example, we work with local and regional Intermediate School Districts (ISDs) to align curriculum, as well as our transfer institutions to ensure transferability of our courses and programs. In addition, we participate in the state-wide Trends Conference (occupational program conference), and students have opportunities to participate in the development of their programs of study by being members of focus groups or by attending Curriculum Committee meetings. A student Senate representative is invited to sit on the Curriculum Committee. 1P3 How do you design new programs and courses that facilitate student learning and are competitive with those offered by other organizations? First and foremost, faculty are involved in all aspects of program and course development and have the primary responsibility of ensuring that courses and programs facilitate student learning. In addition to faculty review, all transfer degree programs are reviewed by our transfer coordinator (a key member of the curriculum committee) and sent to our primary transfer institutions for external review and determination of transfer equivalencies. In addition, our director of Financial Aid (also a key member of the Curriculum Committee), ensures that all work related to program and course development aligns with the regulations and expectations of federal financial aid guidelines. Occupational programs have the added advantage of advisory boards and in some cases additional accrediting bodies who have a strong interest in ensuring that our programs remain current and competitive. Category One: Helping Students Learn 9 Gogebic Community College 2013 1P4 (1C, 4A, 3A) How do you design responsive academic programming that balances and integrates learning goals, students’ career needs, and the realities of the employment market? The design and improvement of academic programs requires a collaborative effort that involves engaging those faculty teaching in respective areas, business and industry advisory committees, regional and state labor databases and personnel such as the Department of Labor, and local and regional K-12 schools. The College prides itself on continually exploring opportunities to diversify and broaden our relevancy to regional and national employment needs. In more recent years, this has led to growth expansion in a number of areas. For example, in 2010 the Automotive Technology Program earned National Automotive Technicians Education Foundation (NATEF) accreditation status, expanded curriculum and in turn partnered with new businesses and academic institutions regionally to establish articulation, transfer, and co-operative work experience options for students. A Certified Medical Assistant program commenced in response to our local and regional healthcare system requiring trained employees. Further, a one-year Welding certificate was developed in partnership with the Gogebic-Ontonagon Intermediate School District and Ironwood High School. The partnership provides a seamless transition for high school graduates in to the College program. Similar partnerships exist with Mechanical Design and Engineering, Automotive Technology, and Construction Trades programs. Realities of the employment market for our graduates drive us to conduct program reviews, review all transfer credits and conduct regular meetings with advisory boards. We regularly review our transfer success rate as well as the success of our graduates at their transfer institution (1R3, 1R4). 1P5 How do you determine the preparation required of students for the specific curricula, programs, courses, and learning they will pursue? Specific course and program prerequisites are developed and proposed by the faculty within their respective instructional divisions. Where appropriate, the program advisory committee reviews the proposed level of student preparation. Before being placed into effect, all recommendations must be reviewed and approved by the Dean of Instruction and the Curriculum Committee. Once the prerequisites are in effect, students who do not meet the prerequisites are unable to enroll in a course unless the instructor and the students’ academic advisor approve the exemption and the student signs a release from responsibility waiver noting the deficiency. 1P6 (2B) How do you communicate to current and prospective students the required preparation and learning and development objectives for specific programs, courses, and degrees or credentials? How do admissions, student support, and registration services aid in this process? The College catalog and Web site state the required preparation and learning objectives for each academic offering. The student services staff discuss these requirements with school Category One: Helping Students Learn 10 Gogebic Community College 2013 counselors and perspective students throughout our service area. All students meet face to face with their academic advisor prior to registration each semester. 1P7 (3D) How do you help students select programs of study that match their needs, interests, and abilities? High school visits, career exploration courses, referrals, Freshman Seminar, and course advising are all ways the College helps students select programs of study that match their needs, interests, and abilities. Students take interest inventories and meet with the Career Counselor to discuss the results. Faculty and staff advisors provide students with insights to their chosen majors and discuss the choice based upon the student academic ability and perceptions. The quality assurance statement, as stated in (1P12) and Release from Responsibility Form, communicates to degree-seeking students the importance of placement recommendations. One part of the Entering Student Survey, a paper-and-pencil survey distributed during oncampus registrations, helps the College determine students’ goals and needs. This survey has been revised and placed on COMPASS for ease of completion and compiling the results. 1P8 How do you deal with students who are underprepared for the academic programs and courses you offer? Determination of preparedness for a given curriculum is determined by reviewing ACT or COMPASS assessment results. During the initial enrollment period, all students meet with their academic advisor to discuss student goals and intentions. Students who are underprepared for academic programs or courses are placed into appropriate developmental level courses to prepare them for their chosen college-level curriculum. Developmental coursework is delivered in several ways and using unique teaching and learning strategies. First, a traditional format is offered to students, which simply means that courses are lecture based with a component of tutoring and one-on-one time with the instructor. Second, using a directed study option with our ENG 090, 091 and 095 has proven a more successful road in facilitating student success with smaller groups. This is also the case with MTH 090, 091, 099 and MTH 100. Another third and more recent addition to our delivery approach of developmental coursework is an Accelerated Learning Program (ALP). ALP provides a foundation of understanding of academic reading and writing conventions. To facilitate the development of academic literacy, the ALP format allows students opportunities to engage repeatedly in all stages of the writing process by writing short, focused papers; to ask questions about ENG 101 coursework; to practice reading strategies; to recognize patterns of error and editing options; and to participate in peer learning activities. ALP links ENG 100 as a companion course to ENG 101. ENG 100 supports the work students are doing in 101 to ensure that they get the help they need to pass the college-level course. ALP features a small class size that provides for plenty of individual instruction and feedback. Students work on small assignments that build toward the bigger 101 assignments by writing short, focused papers. They have the opportunity to ask questions about ENG 101 coursework, to practice reading strategies, and to learn to recognize patterns of error and editing options. They also participate in many peerlearning activities. Gogebic Community College implemented two sections of ALP on its Ironwood campus during the spring 2013 semester. For the fall 2013 semester, two to three Category One: Helping Students Learn 11 Gogebic Community College 2013 sections will be offered again on the Ironwood campus, and two sections will be offered on the Houghton campus. Another developmental coursework option includes a CHM 099 Basic Chemistry course designed for students with limited to no background in Chemistry but who are interested in the sciences as a field of study. A body of faculty and staff focused on building and maintaining a strong developmental and remedial culture makes up the College Developmental Education committee. One of the initiatives through this committee was a Supplemental Instruction program, which is currently being piloted with courses that show high levels of attrition. During the spring 2013 semester, a section of Pharmacology utilized supplemental instruction to identify and address gaps in student learning outcomes. Below in figures 1-1 and 1-2, you will find placement results which show the number of students who assessed into developmental English and Mathematics coursework. Figure 1-2 shows the percentage of students who successfully completed their developmental coursework. While we do well in completion rates for students who assess into developmental coursework, it is important to us to explore opportunities to continually improve the students’ developmental education experience. Two such examples were the implementation of the Accelerated Learning Program (ALP) and the piloting of Supplemental Instruction (SI) during the spring 2013 semester. Figure 1-1 NUMBER OF STUDENTS Number of Students who test into a developmental course upon entry into Gogebic Community College 160 140 120 100 80 Fall 2010 60 Fall 2011 40 Fall 2012 20 0 ENG095 ENG100 Math 090 Math 100 Math 103 COURSE Category One: Helping Students Learn 12 Gogebic Community College 2013 Figure 1-2 We require that all of our incoming students have ACT scores, take the COMPASS placement exam, or transfer in equivalent coursework for their English and Math courses. 1P9 How do you detect and address differences in students’ learning styles? Faculty have the academic freedom to facilitate courses in a manner that best meets the needs of students. It is the responsibility of the faculty to meet the needs of their students and it is the responsibility of the Dean of Instruction to ensure the faculty have the training and support systems available to perform at the highest level. In addition, we have had knowledgeable speakers from outside the organization provide training to our faculty on various topics related to student learning styles and the alignment of expectations within the classroom. 1P10 (1C) How do you address the special needs of student subgroups (e.g., handicapped students, seniors, commuters)? Student Learning and helping our students achieve their educational goals is our primary focus. Gogebic Community College serves a student population with diverse backgrounds, experiences and needs. We have support services in place to help any student in need of assistance. When a student needing a special accommodation notifies us of their need, or their high school marks special education or IEP on their application, we contact the student and assign them an advisor who is equipped to handle the student’s need. Examples of special accommodations include testing accommodations (quiet testing or extended time if needed), note takers, digital voice recorders, iPods for electronic textbooks, access to large print, braille, or the option to Category One: Helping Students Learn 13 Gogebic Community College 2013 take exams in an alternative format, such as oral versus multiple choice/essay. If the student has a physical disability, we may change room locations, provide alternate desks/chairs, or provide for other physical adaptations. We purchased stage equipment with ramps to accommodate students in wheelchairs at commencement and our student housing has handicapped accessible rooms. Additionally, all faculty are required to place the College’s disability statement on their syllabi. This reinforces the services available to students and demonstrates the College’s commitment to meeting student needs. Below (Figure 1-3) is the form that we ask students in need of special accommodations to fill out so that we are aware of and can accommodate their need. Figure 1-3. Accommodation Request Form Office of Disability Services Gogebic Community College E4946 Jackson Road ACES Center – T105E Ironwood, MI 49938 Phone: (906) 932-4231 x 271 Fax: (906) 932-2339 ACCOMMODATION REQUEST FORM Students should meet with the Office of Disability Services at least two weeks prior to the beginning of each semester. Late requests may not be honored in a timely manner, resulting in insufficient services. Student Name: ________________________________________ ID: _________________ Please circle semester requesting accommodations: FALL SPRING SUMMER Please write in academic year requesting accommodations: _______________ _____ Adaptive Equipment (explain) _______________________________________________________ _____ Advanced Notification of assignments/tests _____ Alternate Texts (complete additional request form) _____ Assistive Listening Devices _____ Early Registration (reason) _________________________________________________________ _____ Enlarged Material _____ Interpreter _____ Note taker (complete additional request form) _____ Scribing Services _____ Testing Accommodations (complete additional request form) Other ____________________________________________________________________________ Student signature: ___________________________________________ Date: ____________ Director signature: ___________________________________________ Date: ____________ This information can be provided in alternate formats by contacting the Office of Disability Services, (906) 932-4231 x 271 Category One: Helping Students Learn 14 Gogebic Community College 2013 Other student groups who may have special needs include International Students, NonTraditional Students (adult learners), Residential Students, and Veterans of the Armed Services. We work with all students to ensure that their educational experience at Gogebic Community College is productive. 1P11 (2D, 2E) How do you define, document, and communicate across your institution your expectations for effective teaching and learning? We define expectations for effective teaching and learning by developing program, course and completion expectations for all programs – whether transfer or occupational. In regard to transfer programs, faculty work closely with the College transfer coordinator to ensure that core program curriculum is aligned with transfer expectations, and vice versa. In turn when articulation agreements are established, these curriculum alignments are validated. Occupational programs have a similar process. The faculty teaching in each of the College’s occupational programs establish competency task lists in conjunction with specialized accrediting bodies [for example, National Automotive Technicians Education Foundation (NATEF) for automotive students, the National League for Nursing Accrediting Commission (NLNAC) for allied health programs, or the American Welding Society (AWS) for welding students] must be fulfilled before advancing to the next course in a program. This is an essential aspect of preparing students for employment or if they choose transition in to a four-year vocational degree program. Faculty and institutional research staff, collect, disseminate, and maintain student progress and completion data. For example, occupational program faculty, require student competency folders as a measure of student progress. These folders link directly to student progress and completion. In addition, Action Projects provide another opportunity to understand, clarify, and communicate expectations for effective teaching and learning. Math and Science, and Language and Fine Arts are two instructional divisions that used Action Projects to track student learning and progress over six semesters. Outcomes from these projects were shared with all faculty who have been encouraged to utilize a similar student learning process in their disciplines. As a result of this encouragement, both the Building Trades and several Allied Health programs are utilizing similar assessments. There are a number of additional ways in which effective teaching and learning is communicated. For starters, the Dean of instruction meets with occupational faculty and conducts a program review processes. Program review occurs on a two to three year review cycle for all programs (both Occupational and Transfer). When it comes to new programs or certificates, a review occurs following the initial year. Another example is the work done by the Center for Faculty and Staff Development. The Center provides programming to encourage effective teaching and learning habits. Finally, faculty evaluations and student surveys are conducted each semester to better understand and communicate opportunities for improvements in teaching and how to affect student learning. It is critical to our organization that all of our instructors remain current in their respective areas. We invest considerable professional development resources as well as conduct faculty evaluations to ensure that this is the case. 1P12 (3A) How do you build an effective and efficient course delivery system that addresses both students’ needs and your institution’s requirements? Category One: Helping Students Learn 15 Gogebic Community College 2013 Course delivery systems are established by faculty and the Dean of Instruction and always begin with what will provide the strongest opportunity to deliver content and to effectively teach students. For example, many of our business courses are taught in a concurrent format. This means that a single course section includes an online and on-ground aspect. This provides students with a varied learning experience but also does not take away from students who prefer to meet face-to-face. This strategy has proven successful. The College will begin offering all online courses via the Moodle platform. Faculty and administration worked together and determined this as the best medium to deliver online and blended learning opportunities for students. All of our degree offerings and delivery systems are reviewed by faculty in instructional divisions, the Dean of Instruction, the Curriculum Committee, and our Transfer Coordinator to ensure that they are at the appropriate educational level. 1P13 (4A) How do you ensure that your programs and courses are up-to-date and effective? A number of processes ensure that occupational and transfer courses and curricula are current and effective. The most common is the program review process. Program review occurs on a two to three year review cycle for all programs (both Occupational and Transfer). When it comes to new programs or certificates, a review occurs following the initial year. All other programs (such as transfer programs) are generally on a two to three year review cycle. The program review process links to industry and transfer institution expectations. For example, during a program review process, each course including objectives and content are reviewed for relevance and freshness regarding what industry expects and what a transfer institution may require. An important part of the program review process involves program advisory board members. These members are generally employees within the industry that a program is connected to. The program review process involves evaluation of curriculum, costs effectiveness, outcomes and new program opportunities as well as an evaluation of challenges within the program. For example, challenges may include hiring new faculty, designing new curriculum, or attracting new students. In the end, the program review provides an important level of accountability to the institution, students, and employers. Ensuring that programs and courses remain current is the responsibility of the Curriculum Committee. This committee involves faculty and staff from throughout the institution. The committee’s purpose is to approve curriculum and programs and to periodically review programs and courses for their effectiveness and ongoing relevance in the broader curriculum. Gogebic Community College also ensures that its programs and courses are up to date by maintaining specialized accreditation where appropriate, as well as maintaining state licensure standards. For example, our automotive technology program is accredited by NATEF, our welding program has adopted the SENSE II curriculum standards of the American Welding Society, Cosmetology, Nursing, and Building Trades are licensed through the State of Michigan. Measures of graduate success include: Completion Time Retention Rates Graduation Survey Results Student loan default rates Average GPA at transfer institutions Placement Rates Category One: Helping Students Learn 16 Gogebic Community College 2013 1P14 How do you change or discontinue programs and courses? The decision to change or discontinue programs or courses is typically initiated by faculty of that program and the Dean of Instruction. An occupational program’s advisory group is involved in making recommendations regarding changes to the curriculum. The nature of these changes can vary from simple to major and depending on the change requires Curriculum Committee approvals. Another key process that informs decisions related to program changes is our program review process. This process as described earlier involves a comprehensive review of a program’s strengths and weaknesses and opportunities for growth. Included in the review are financial data, enrollments, recommendations from the advisory committee, as well as occupational outlook data. 1P15 (3D) How do you determine and address the learning support needs (tutoring, advising, placement, library, laboratories, etc.) of your students and faculty in your student learning, development, and assessment processes? Faculty The curriculum development process requires that necessary additional library and other teaching resources be identified. The rounding process discussed elsewhere in this document is used to identify faculty support needs. Division meetings identify needs for instructional support. Capital outlay process identifies equipment and infrastructure needs End of semester survey Student course evaluations Dean of Instruction Course evaluations Students Needs are determined through the entry assessment process Through faculty identified core learning needs of students. By evaluating course completion and student success data. Student course evaluations Through early student updates/ Intervention, we identify students who are struggling early in the semester and get them the help they need. Students with special needs may have a core advisor as well as a support service advisor. 1P16 (3E) How do you align your co-curricular development goals with your curricular learning objectives? Below in Figure 1-4 are the six general learning outcomes identified in question 1P1 (although this table is less detailed that that found in 1P1). All co-curricular activities are associated with at least one of Gogebic Community College General Learning Outcomes. Category One: Helping Students Learn 17 Gogebic Community College 2013 Figure 1-4: Gogebic Community College’s General Learning Outcomes (Collapsed view). Communication Information Literacy Quantitative Reasoning Reading Comprehension Ethics/Citizenship Multicultural Awareness Presenting ideas, information both on paper and in person in an organized, meaningful way Demonstrating the ability to locate relevant, reliable information, to assess the validity of that information, to determine the usefulness of that information, and to use and/or present that information to support a decision, interpretation, belief, outcome, etc. Applying math or scientific principles. Reading independently for meaning Reflecting behaviors that lead to success for self and to comfortable, appropriate social interactions Accepting the challenges of diversity Figure 1-5 below, shows how our co-curricular activities are linked to the six general learning objectives outlined in Figure 1-4 (above). . Figure 1-5. Alignment of co-curricular activities with curricular learning objectives Co-curricular Activity Curricular Learning Objective Phi Theta Kappa Communication, Reading Comprehension, Ethics/Citizenship, Multicultural Awareness Annual Idea Bounce Communication, Ethics/ Citizenship Student Senate Communication, Information Literacy, Ethics/Citizenship, Multicultural Awareness Science-Engineering Fun Night Communication, Information Literacy, Quantitative Reasoning, Ethics/Citizenship Athletics Communication, Ethics/Citizenship, Multicultural Awareness Student Newspaper Communication, Information Literacy, Reading Comprehension, Ethics/Citizenship, Multicultural Awareness Student Clubs Communication, Information Literacy, Ethics/Citizenship, Multicultural Awareness 1P17 How do you determine that students to whom you award degrees and certificates have met your learning and development expectations? Students pursuing occupational degrees or certificates are required to demonstrate their competency in specific skills areas. These competencies are program and course specific and either developed by faculty in conjunction with their respective advisory boards, or provided by specialized accrediting agencies as proof of student learning in specific skills areas. All students (Transfer and Occupational) undergo a degree audit prior to being awarded a degree or certificate. Category One: Helping Students Learn 18 Gogebic Community College 2013 1P18 (4B) How do you design your processes for assessing student learning? Attrition data of first generation students, pass rates in occupational programs and graduation rates are all important variables that inform our assessment of student learning. The College has embedded assessments that require faculty to maintain competency documentation of students throughout programs of study. For example, in Allied Health programs faculty ensure that students meet specific criteria required by the NCLEX exam; in Automotive Technology, student competency folders are maintained by faculty as a requirement of NATEF standards. Tracking student achievement is also maintaining in part through the Institutional Researcher. Results: 1R1 What measures of your students’ learning and development do you collect and analyze regularly? The measurement of student learning begins with prospective student evaluations conducted during the admissions and advising process. We evaluate ACT test scores or administer the Compass test to determine the level of preparedness for college-level curriculum. Once the students begin their classes, we look at a variety of measures of student success including student GPA, technical skills attainment for occupational students, retention rates, persistence rates, completer success rates, and the GPA of our students at transfer institutions. A more complete list as well as our results can be found in figure 6-1 (6R1). The success and retention of our students in college level and developmental courses is measured and benchmarked every year through the NCCBP. The retention and success of the developmental student’s first college level course is also measured every year. This benchmark tells us if our developmental courses are preparing our students to move up to college level coursework. At the start of the 2010 Academic Year, English faculty developed an embedded assessment project that entailed a writing prompt for all students in ENG 101 on the Ironwood campus. Each fall semester for two years, students received and wrote essays based upon the writing prompt at the start of the semester and at the end of the semester. English faculty distributed the same writing prompt at the start and end of each of the fall semesters. The essays were collected by the then-chair of the Language & Fine Arts division. After a norming session, full-time and adjunct English faculty scored each essay based upon a common rubric, developed specifically for the assessment. Each essay was scored numerically on a four-point scale. (See results below Figure 1-6.) Instructors then tabulated the numerical data from the scores. Data show the average score for all student writing samples at the start of the semester and at the end of the semester. The scores were then compared, giving the College an indication of whether students are improving in the ENG 101 classroom at GCC. Also, instructors who worked on the project met to discuss the project as a whole. Information from the meetings has been documented to assist the English Department in its work on a report focusing on whether student learning is taking place. After all the information was gathered and tabulated, instructors who worked on the project discussed ways to improve assignments and methods. Category One: Helping Students Learn 19 Gogebic Community College 2013 Finally, future meetings will be scheduled with faculty from the English Department and other GCC departments to discuss the results of the project and improved assignments and methods. Overall, the project has had much collaboration from other departments at GCC. The Dean of Instruction and other members of the AQIP team at GCC have advised aspects of the project. As the project continues, now that the data has been collected, members of other departments on campus will assist with discussions of ways to improve methods. Figure 1-6 English 101 Writing Assessment Fall 2010 Fall 2010 S.O.S. E.O.S. Score (1-4) Fall 2011 S.O.S. Fall 2011 E.O.S. 1 62 31 36 25 2 67 74 69 32 3 24 23 20 24 4 Total # of Essays 3 0 1 7 156 128 126 88 Average Score 1.78 1.94 1.89 2.15 1R2 What are your performance results for your common student learning and development objectives? Results for our general learning objectives are assessed using multiple means. We use measures such as student success and retention rates in core academic skills areas (Figure 18). We also look at institution wide grades (Figure 1-9) and success rates in the first college level courses for students who tested into developmental courses (Figure 1-7). Individual faculty assess the College’s general learning objectives by assessment embedded within their courses. This data is used by faculty and Instructional Divisions when updating curriculum. Examples of this type of assessment of General Learning outcomes can be found in Appendix D under the heading of “General Learning Outcome Assessment.” Figure 1-7 Category One: Helping Students Learn 20 Gogebic Community College 2013 Success rate in first college-level course from developmental course (Fall 2009 cohort) Data from the National Community College Benchmarking report (267 participants) Math Retention Rate Writing Retention Rate Math Completer Success Rate Writing Completer Success Rate GCC's Median value Reported Value of all participants 91.67% 86.25% 78.26% 89.63% 45.45% 77.43% 72.22% 80.58% Figure 1-8 Retention and Success in Core Academic Skills (Fall 2010) Data from the National Community College Benchmarking report (267 participants) Retention Rates Composition I Retention Rate Composition II Retention Rate Algebra Retention Rate Speech Retention Rate GCC's Median value Reported Value of all participants 91.59% 88.72% 86.96% 85.45% 79.66% 83.54% 91.43% 90.33% Enrolled Success Rates Composition I Enrollee Success Rate Composition II Enrollee Success Rate Algebra Enrollment Success Rate Speech Enrollee Success Rate 73.45% 65.22% 66.10% 88.57% 70.34% 68.62% 60.87% 76.77% Completer Success Rates Composition I Completer Success Rate Composition II Completer Success Rate Algebra Completer Success Rate Speech Completer Success Rate 80.19% 75.00% 82.98% 96.88% 80.00% 81.17% 74.17% 85.57% Figure 1-9 Institution-wide Grades (Fall 2010) Data from the National Community College Benchmarking report (267 participants) % Withdrawal % Completed % Completer Success % Enrollee Success % A & B Grades GCC's Median value Reported Value of all participants 8.33% 10.12% 91.67% 89.88% 88.58% 82.19% 81.19% 73.44% 63.67% 56.54% 1R3 Category One: Helping Students Learn 21 Gogebic Community College 2013 What are your performance results for specific program learning objectives? Each Instructional Division is responsible for the assessment of their Program Instructional/ learning Objectives. Some examples of these measures can be found in the figures below. One such measure would be student success rates on Occupational licensure examinations as was used by our Allied Health Division and Cosmetology program. Figures 1-10,1-11, and 1-22 below show a sample of these results. Performance results for the Math and Science Division’s Learning Outcomes at the course, program and institutional levels, have been completed by the Math and Science Division. The results of their analysis can be found in the Math and Science Division learning outcomes link in Appendix D. Figure 1-10 Gogebic Community College Percent of successful nursing board exam Practical Nursing Students 100% 80% 60% % successful 40% Nat'l mean 20% 0% 2010 2011 2012 Figure 1-11 Gogebic Community College Percent of successful nursing board exam Associate Degree Nursing Students 100% 80% 60% % successful 40% Nat'l mean 20% 0% 2010 2011 2012 Figure 1-12 Category One: Helping Students Learn 22 Gogebic Community College 2013 Gogebic Community College Percent of successful state board exam Cosmetology Students 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 2009 2010 2011 2012 1R4 What is your evidence that the students completing your programs, degrees, and certificates have acquired the knowledge and skills required by your stakeholders (i.e., other educational institutions and employers)? According to the National Community College Benchmarking Report, Gogebic Community College transfer students have a higher average GPA and retention rate at transfer institutions than the reported median value of the 267 participating colleges in this report. The retention rate of our students was approximately 20% higher than the median (Figure 1-13). Figure 1-13 Student Performance at Transfer Institutions (Most Recent AY) Data from the National Community College Benchmarking report (267 participants) Cumulative First-year GPA % Enrolled Next Year GCC's Median value Reported Value of all participants 3.18 2.91 96.00% 75.64% Technical Skills Assessment evaluates students concentrating in career and technical education (CTE) programs to complete a standardized technical skill assessment at or near the end of their program. Results of technical skill assessments are used for a number of purposes, including recognizing student achievement, supporting program improvement and professional development efforts, and holding educators accountable for their students’ performance. GCC consistently exceeds the state recommended performance level (Figure 1-14). Figure 1-14 Category One: Helping Students Learn 23 Gogebic Community College 2013 MICHIGAN COMMUNITY COLLEGES TECHNICAL SKILL ATTAINMENT Academic Year Met, Exceeded, or Within Performance 90% of Level expected state level 2011-2012 88.89% Yes 2010-2011 95.54% Yes 2009-2010 91.33% Yes 2008-2009 88.44% Yes 1R5 What are your performance results for learning support processes (advising, library and laboratory use, etc.)? The chart below (Figure 1-15) outlines the TRIO learning support processes at Gogebic Community College and with the number of students who were served under this program by academic year. The number of students we are allowed to serve each year is determined by the grant. Figure 1-15 TRIO Learning Support Processes at Gogebic Community College AY 2010-2011 AY 2011-2012 Students Served Students Served Number of students served 161 162 Professional tutoring hours 257 137 available to participants Received tutoring 23 25 Received advising 161 162 Received 119 61 education/counseling to improve financial and economic literacy Received information in 161 139 applying for Federal Student Aid Received assistance in 38 40 completing FAFSA Received assistance in 18 27 applying for admission to 4Year Institutions Category One: Helping Students Learn 24 Gogebic Community College 2013 Figure 1-16, below, outlines that Gogebic Community College has exceeded the minimum scores required for the TRIO Grant. The Prior Experience (PE) points earned for the 2011-12 assessment year were awarded on the basis of serving the approved number of students and meeting or exceeding the project’s approved objectives. The Department calculated the PE points using student-level data as reported in the project’s 2011-12 annual performance report (APR). Figure 1-16 Students participating in the TRIO Grant program exceed performance levels of students not participating in the program, and exceed the performance levels of the grants approved rate. Gogebic Community College students make extensive use of our non-TRIO tutoring services as well as our proctored examination services. These serve as opportunities for students to receive extra help when needed, study group support, and test proctoring in the event of a missed exam or special need (Figure1-17). These services greatly contribute to student success. Figure 1-17 Tutoring and Testing Center Usage: Semester Fall 2011 Spring 2012 Fall 2012 Spring 2013 Tutoring Hours Provided Proctored exams 734 176 727 239 634 206 521 167 Category One: Helping Students Learn 25 Gogebic Community College 2013 Below in Figure 1-18, are the Library Resource Center usage statistics. We keep this data to ensure that we continue to meet the instructional and information needs of our students in the most efficient and cost effective way. Figure 1-18 GCC Library Usage Data 1R6 How do your results for the performance of your processes in Helping Students Learn compare with the results of other higher education institutions and, where appropriate, with results of organizations outside of higher education? Figures 1-1 (1P8) shows that on average (past three years) 123 students tested into a developmental-level English course (10.8% of enrollment) upon entry to Gogebic Community College. 600 students (52.6% of enrollment) tested into developmental Math courses upon entry Category One: Helping Students Learn 26 Gogebic Community College 2013 into Gogebic Community College. Given that our three-year total enrollment averages 1,141 this is a significant number. Figure 1-2 (1P8) shows that we have a high completion percentage for our students in developmental Math and English courses. Unfortunately, there is little comparable data available with other institutions regarding these measures. Figures 1-19 and 1-20 below indicate that compared to other Michigan Community Colleges, we have an excellent record when it comes to fall to next term retention rates and successful completion or transfer. Figure 1-19 Fall to Next Term Retention Figure 1-20 Successful Completion or Transfer Category One: Helping Students Learn 27 Gogebic Community College 2013 Improvement: 1I1 What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Helping Students Learn? We have made extensive improvements in this category. To begin with, we conducted a number of Action Projects that piloted the idea of embedded assessments in our English Composition, Engineering, and Nursing courses. This type of assessment is being adopted by other programs at the College. We are using student course evaluation data more effectively with instructors receiving timely feedback after the conclusion of the semester. We have recently implemented the Accelerated Learning Program (ALP) for students who place into developmental English. Students enroll in both the developmental English course and the college-level writing course during the same semester. ALP is an innovative curriculum approach that accelerates basic writing students through their developmental writing course and college-level English in one semester. The college-level English section that the ALP students are enrolled in also includes students who are non-ALP students. Combining these two groups of students into the same course sets the bar higher. We have also found that the non-ALP students become mentors to the ALP students and have made the ALP students become more engaged. 1I2 How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Helping Students Learn? The small size of our institution allows for us to be responsive to the changing needs of our students. In addition, we have a low faculty to student ratio and a high percentage of our courses taught by full-time affiliated faculty. As a result, there is a great deal of commitment and incentive for organizational involvement. Category One: Helping Students Learn 28 Gogebic Community College 2013 Category Two Accomplishing Other Distinctive Objectives Introduction: Gogebic Community College maintains a vital and highly visible presence in the community we serve. We believe that our approach to achieving other distinctive objectives is mature and strongly aligned with our institutional mission and values. Our priorities in this category focus on meeting the needs of our students and community in a fiscally responsible and sustainable way. We attend to the needs of our stakeholders through a strategic planning process, which affords stakeholders ample opportunity for involvement. Process: 2P1 How do you design and operate the key non-instructional processes (e.g., athletics, research, community enrichment, economic development, alumni affairs, etc.) through which you serve significant stakeholder groups? Gogebic Community College designs key non-instructional activities to be consistent with our mission, vision, and values; and to meet the needs of our stakeholders. Our non-instructional endeavors are of varied scope and serve stakeholder groups having highly divergent needs. The day to day operation of our non-instructional processes, therefore, takes on many different forms. Development of these processes follows the same format as our strategic planning process (figure 8-1, question 8P1). The responsibility for overseeing the day to day operation of each non-instructional process is assigned to an appropriate area of the College governance structure (Appendix A). In the fall of 2009, GCC established the Entrepreneurial Center for Innovation and Development (ECID). The ECID provides customized non-credit professional development training and consulting to our local and regional businesses and community members. ECID's vision is to create a vibrant environment for the growth of innovation, business expertise and entrepreneurial activities in our region. Among the highlights of ECID's success is the engagement of all of our local businesses that have participated in a number of non-credit sessions ranging from Excel for Business to New Managers as Leaders training. ECID also hosts events for students and community. These events have not only proven a success but they are now tradition. The ECID hosted its second annual Idea Bounce program this past April 2012 aimed at encouraging students to share innovative ideas for products or companies to a panel of local and regional business leaders and educators. This year, ECID in cooperation with our partners raised 10K to host a community event that focused on building stronger community through partnerships. The event was a huge success with over 150 community members attending. A similar event is already being planned for later this year. Data for each of our ECID programs is managed through the Dean of Instruction's office. Our data is used to not only maintain enrollments, but to also better understand where industry needs exist. Each quarter, the ECID Leadership team, a group of core leaders in the 29 Category Two: Accomplishing Other Distinctive Objectives community, meets to discuss how ECID can continue to support industry and community. The community event hosted this year with 150 attendees was a product of this collaboration. 2P2 How do you determine your institution’s major non-instructional objectives for your external stakeholders, and whom do you involve in setting these objectives? The College stakeholders, both internal and external, determine the College objectives. Stakeholders have many opportunities to participate in the development of objectives and to influence the future direction of the College. Stakeholders are invited to attend meetings held across the service area and share their ideas, opinions, and advice. Program Advisory Boards meet at least twice each academic year to provide input regarding how the College can better meet their expectations (in addition to their role in the design and evaluation of curriculum, instruction, and facilities of the College program with which they are associated). The College President regularly travels throughout the service area to hold informal information sessions with local residents. In addition, the College President or one of the Deans attends monthly meetings of the local school boards superintendents. Stakeholder input feeds into the College Strategic Planning process (8P1), which guides the development of the College objectives, operations, and budget. 2P3 How do you communicate your expectations regarding these objectives? Objectives, expectations, and results regarding our non-instructional activities are communicated throughout the institution as well as our community by a variety of means. Internally we use discussions and announcements at all-staff meetings, Division Chair meetings, and Division meetings, as well as email, memoranda, and internal newsletters. Outside of the organization we use newspaper articles, and direct communication by staff members with community organizations that they are affiliated with. 2P4 How do you assess and review the appropriateness and value of these objectives, and whom do you involve in these reviews? The appropriateness and value of our non-instructional objectives is evaluated regularly by the Dean responsible for its day-to-day operation. Stakeholders have ample opportunities to express their opinions on how successful the College has been in achieving these objectives. They also have opportunities to recommend where the College can improve and possibly serve the needs of stakeholders more effectively. An open-comment section at every Board meeting allows the community to comment on the College and its attainment of community-service and economic-development goals. Community members have increased access to the Board, as the Board members participate in Listening Sessions (8P1). During their evaluation process, the nonaffiliated staff looks at the community-service objectives that they have established and compares them to actual activities. The Curriculum Committee Program Review Process also evaluates community input in regard to program performance. 2P5 How do you determine faculty and staff needs relative to these objectives and operations? Due to our small size and sometimes limited resources to devote to non-instructional processes, decisions regarding the addition of staff are reviewed carefully by the Deans, President, Board Category Two: Accomplishing Other Distinctive Objectives 30 of Trustees and the Strategic and Fiscal Planning Committee. Staffing needs are determined during the Analysis/Decision-Making or Implementation phases of the Strategic Planning Process (figure 8-1). Staffing needs are revisited during the Assessment phase and adjusted as necessary. Staffing is usually the biggest cost center of these operations and therefore inseparable from the Strategic Planning Process. 2P6 How do you incorporate information on faculty and staff needs in readjusting these objectives or the processes that support them? As mentioned in 2P1, non-instructional processes are pursued in a manner consistent with our mission, vision, and values. Non-instructional activities are pursued at a level consistent with our budget. The pursuit of non-instructional activities, which would put tuition dollars or academic programs at risk, would by necessity be adjusted, eliminated or funded by some alternative means. Decisions regarding Items having a strong budgetary impact are made by the President and Board of Trustees after being reviewed by the Deans and the Fiscal and Strategic Planning Committee. Results: 2R1 What measures of accomplishing your major non-instructional objectives and activities do you collect and analyze regularly? Gogebic Community College collects a variety of measures of regarding our major noninstructional objectives and activities. These measures include: Market penetration. This is a measure of attendance and participation of our service area population in cultural activities, public meetings, and sporting events on campus. (benchmarked due to participation in the Community College Benchmarking Project) Attendance, participation, and donations to the Entrepreneurial Center for Innovation and Development (ECID). Gogebic Community College has hosted a Campus Preview Day Event for the past ten years to encourage prospective students to come on campus and see all the great things that we have to offer. The event would begin with a fun icebreaker activity followed by an informal presentation on our college academic programs, services, athletics, financial aid, housing/student activities, admissions along with a campus tour. Community participation at Science Fun Day (or most recently Family Fun with Engineering Night) hosted on campus every other year. Annual Quiz-bowl competition participation. Lindquist Center – community usage other than sporting events and public meetings. (Pool, walking track, and exercise equipment.) Building trades program home building project. Each year our building trades program builds a home in our local community which is then sold. This helps to increase the local property tax base as well as support local businesses from which we purchase materials and services. Summer Youth Basketball Camp participation Gogebic Community College Foundation fund development initiatives o Annual Donations o Annual contributors Category Two: Accomplishing Other Distinctive Objectives 31 o o Endowed and annual Scholarship contributions Fund raising events Annual Campaign Taste of the Gogebic Range Scholarship scramble golf outing Pine to Palm Pasty Picnic alumni event held each year in Florida. Mt. Zion ski area usage o general public o Ski/snowboard lessons to local school children. Porcupine Mountains Ski Area (described in 9R2) o Facility usage o Contribution to economic development of area College Goal Sunday is a collaborative effort of the Michigan Department of Education, the Michigan Student Financial Aid Association and EduGuide. The program was created to increase the number of students who continue education beyond high school and earn post-secondary degrees. Hundreds of volunteers statewide help collegebound Michigan students and their families complete the Free Application for Federal Student Aid (FAFSA) at more than two dozen College Goal Sunday events. Gogebic Community College participates in College Goal Sunday by hosting an event that assists students and parents in completing the FAFSA as well as answering any questions families may have. Computer labs are open to all current and future students with volunteers on hand to assist whether the student is planning on attending GCC or enrolling at another institution. All students are welcome. Volunteers consist of GCC staff as well as local guidance counselors. Approximately ten individuals volunteer each year. 2R2 What are your performance results in accomplishing your other distinctive objectives? The National Community College Benchmarking Project - 2012 national aggregate data report, indicated that in terms of community market penetration we rank in the 79th percentile for attendance at cultural activities, the 98th percentile for attendance at public meetings, and the 99th percentile for attendance at sporting events. Little other benchmarking data is available regarding non-instructional objectives. We have conducted a variety of initiatives that have served to raise our visibility and local community presence including: Entrepreneurial Center for Innovation and Development (ECID) is in its fourth year of operation. This program has served 150 to 200 people yearly with programs such as Idea Bounces and Business training lunches, and presentations. Campus Preview Day serves approximately 200 students along with area guidance counselors yearly. Family Fun with Engineering Night serves over 100 families with 250 total participants each year. Category Two: Accomplishing Other Distinctive Objectives 32 This year we hosted the 14th annual high school Quiz Bowl Tournament. The tournament consists of 12-13, 4-person teams which come from Northern Wisconsin and the Upper Peninsula. College Goal Sunday participation: 2010 – 23 students 2011 – 11 students 2012 – 20 students 2013 – 19 students Summer Youth Basketball Camp: We hosted 110 students in the youth basketball camp and an additional 190 youth for the summer basketball league Gogebic Community College Foundation Fundraising Income Fiscal Year Amount 2012-13 $180,891 (through 5/15/2013) 2011-12 $381,881 2010-11 $397,190 2009-10 $370,451 Gogebic Community College Foundation Annual and Endowed Scholarships Fiscal Year Annual Scholarship Amt. Annual Endowed Amt. 2012-13 $38,327 $32,550 2011-12 $40,458 $33,450 2010-11 $45,389 $30,675 2009-10 $34,917 $27,275 Porcupine Mountains Ski Area is a new enterprise effective 2012-2013 – Data is currently being collected for this new enterprise. The Mt. Zion Operational Report (Figure 2-1 below), Indicates that our ski area management program continues to serve our community by providing facilities and ski instruction to area youth. Our hours of operation have increased steadily over the past three years. Our ski instruction programs for the local schools have increased 29% this academic year. Utilization analysis for Mt. Zion shows that: o Our Ski/ Snowboard programs constitute 9.39% of our operational hours. o Mt. Zion ski hill operation constitutes 46.26% of our operational hours. o Ski Area Management Instruction accounts for the remaining 44.35% of the operation. Category Two: Accomplishing Other Distinctive Objectives 33 Figure 2-1 Mt Zion Operational Report MT. ZION OPERATIONS Ski/Snowboard (15) Full Days @ 8 hours Ski/Snowboard (16) Saturdays @ 12 hours Ski/ Snowboard (16) Half Days @ 5 Hours Ski/Snowboard (15) Fridays @ 8 Hours Snowtubing (18) Full Days @ 10 hours Snowtubing (25) Half Days @ 5 hours 2010-11 112 120 110 63 220 105 2011-12 144 120 145 56 190 100 2012-13 120 192 80 120 180 125 TOTAL HOURS MT. ZION OPERATIONS % Increase/Decrease Annually 730 13.88% 755 3.31% 817 8.20% SKI INSTRUCTION - SCHOOL PROGRAMS Ironwood Area Schools 6 wks/3 Days/2 Hrs/day OLOP 7wks/Hurley 5 wks/3 Days/2 Hrs/day) Tiny Tot Program 7 Wks/1 Days/2 Hrs/day Mt Zion Racing Program 7 Wks/1Day/2 Hrs Walk on Ski Lessons (36 x 1 1/2 hrs) 2010-11 34 34 12 18 51 2011-12 34 34 24 14 22.5 2012-13 36 34 28 14 54 149 -12.60% 128.5 -15.90% 166 29.18% 2010-11 16 4 16 32 579.5 568 96 12 80 1403.5 25.39% 2011-12 16 4 16 32 308.2 236.7 96 12 80 800.9 -75.24% 2012-13 16 6 16 32 252.5 336.8 96 12 80 783.3 -2.19% TOTAL HOURS SKI INSTRUCTION % Change from Prior Year INSTRUCTION - SKI AREA MANAGEMENT PROGRAM SAM 101 Lab (8 Wks/1 day per wk/2 hrs wk) SAM 103A (2 Days x 3 hr.) SAM 104 Lab (8 Wks/l day per Wk/2 hrs Wk) SAM 105 (2 Days x 8 Wks. x 2 Hr. per Wk) SAM 106 SNOWMAKING/LAB SAM 107 GROOMING/LAB SAM 205 (8 Wks/2 days per Wk/6 Hrs Wk) PED 220 (4 Days X 3 Hrs) CED 261, 262 TOTAL HOURS % Change from Prior Year MT. ZION UTILIZATION ANALYSIS MT. ZION OPERATIONAL HOURS SKI/SNOWBOARD PROGRAMS SAM PROGRAM INSTRUCTIONAL HOURS Category Two: Accomplishing Other Distinctive Objectives 2012-13 % of total 817 46.26% 166 9.39% 783.3 44.35% 34 2R3 How do your results for the performance of these processes compare with the performance results of other higher education institutions and, if appropriate, of organizations outside of higher education? At this time, Gogebic Community College does not have comparative results with other institutions regarding “Other Distinctive Objectives”. We are members of the National Community College Benchmarking Project. However, data regarding “Other Distinctive Objectives” is not routinely collected as a part of this project. The Governor of Michigan has made a conscience effort in coming up with strategies to make it easier for higher education institutions to share information as this has been a struggle. Although the efforts are continuous, he has made great strides in developing a State of Michigan Dashboard and has supported the P-20 Longitudinal Data System in which all Michigan community colleges are asked to report data which is then reported back as aggregate data. This data provides comparison data to the higher education institutions. Michigan’s Center for Educational Performance and Information (CEPI), Michigan Department of Education (MDE), and local school districts are working together to develop the Michigan Student Data System (MSDS) as the new application districts will use for state and federal student data reporting. Data collected in this system are vital to district success. They are also building a statewide longitudinal data system (MSLDS) to support increasing the number of Michigan residents who obtain postsecondary credentials and degrees and to meet several Federal mandates. Significant resources have been invested in the collection of student, staff, facility, and financial data from both PK-12 and postsecondary institutions. This has also been an ongoing initiative and reports from this data are just now becoming available with many other reports still being developed. The acknowledgement that comparison data is limited for higher education is the first step, and with efforts like those listed above, this data and benchmarks will hopefully be available soon. 2R4 How do your performance results of your processes for Accomplishing Other Distinctive Objectives strengthen your overall institution? How do they enhance your relationships with the communities and regions you serve? Accomplishing our other distinctive objectives is a vital component of fulfilling our mission. Noninstructional objectives such as athletics, cultural events, the operation of a ski hill on campus, or hosting activities such as the Battle of the Bands and broom ball in the Civic Center located on our campus (at no cost to our students), allows us to connect with our students and community in a non-academic setting. Our Non-instructional endeavors allow us to be responsive to the needs of our stakeholders. For example, In August 2012, The State of Michigan asked GCC to take over the operation of the Porcupine Mountain ski hill facility. By doing so, the College has contributed immensely to the local economy which is dependent on revenue generated during the winter ski season. This operation also serves as an excellent learning lab for the students in the Ski Area Management program. Category Two: Accomplishing Other Distinctive Objectives 35 For the 2012-13 fiscal year, the GCC Foundation managed annual and endowed scholarships totaling $70,877. This makes paying for college easier for our students. Improvement: 2I1 What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Accomplishing Other Distinctive Objectives? We are keenly aware of our role in and responsibility to the communities within our service area. As a result, we strive to find opportunities to identify and serve our stakeholders in a sustainable way. Improvements in this category include: Establishment of the Entrepreneurial Center for Innovation and Development. Expansion of non-credit offerings to community members for personal enrichment. Expanded summer programs for youth Staff members serve on local and regional boards providing opportunities to understand external stakeholder needs. Staff members volunteer as youth coaches (soccer, baseball, hockey) Expanded partnerships with local civic center – more offerings for students such as broom ball, etc. Hosting of community and regional events (I.e., Orvana hearings, etc.) Civic engagement is growing with career programs volunteering in community (I.e., cosmetology students at elder homes, etc. welding students building benches) 2I2 How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Accomplishing Other Distinctive Objectives? We have a culture that encourages knowledge and information sharing. We have an open door policy for administrators, which provides ample opportunity for internal and external stakeholder input. We seek feedback and input from our staff by way of an annual employee satisfaction survey and a rounding process (to be discussed in category four). We have a comprehensive strategic planning process in place, and a representative group of staff members on the strategic and fiscal planning committee who ensure that we meet the needs of our students and community in a fiscally sound way. Category Two: Accomplishing Other Distinctive Objectives 36 Gogebic Community College 2013 Category Three Understanding Students’ and Other Stakeholder’s Needs Introduction: Gogebic Community College has achieved excellent student outcomes such as fall to next term retention rate nearing 80% and our completion and transfer rates at 65% because we have worked to develop a culture of student success. We have an outstanding faculty who care about student success as well as an administration that recognizes and supports diversity in educational methodologies. 78% of contact hours in our programs are taught by tenured faculty in a low student/faculty ratio setting (17 to 1). We have implemented many of what are now considered to be best practices long before our peer institutions. Gogebic’s success is maintained by developing connections. Whether it’s our direct connections to our students, our partnerships with local and state government agencies, or ties to local business, the focus of the college has always been to facilitate and nourish relationships. Through community service and volunteer activities, our faculty and staff are highly visible in the community we serve. We form partnerships with the local community to ensure that we continue to meet the needs of all stakeholders. These partnerships are valuable to us, as they provide insight into local labor market needs. We would describe the maturity of our approach to this process as somewhere between Aligned and Integrated. Process: 3P1 (4C) How do you identify the changing needs of your student groups? How do you analyze and select a course of action regarding these needs? The college identifies the changing needs of student groups in a variety of ways. Some of these methods could be classified as formal relying primarily on available data (discussed below), while others are less formal and rely on direct communication with our students as well as our presence within the community we serve. Together, the following formal and informal methodologies give us a comprehensive picture of the needs of our student groups. One-on-one discussions between students and faculty advisors. Student focus groups are convened periodically to discuss issues that impact a particular group of students or the entire student population. The Student Senate, comprised of elected student representatives, serves as a voice for students on campus. The Student Senate president or other representative is invited to sit on the Curriculum Committee. Contact with transfer institutions regarding curriculum issues and transferability of courses occurs regularly as curriculum changes occur in either institution. Contacts with prospective students regarding programs and services help to identify the needs of our prospective students. Enrollment patterns are studied to identify changes in student educational goals. Retention, persistence, completion, and failure rates are used to judge our success in meeting the educational needs of the students. Our goal is to remain ahead of our peers whom we benchmark against. Success rates on certification and licensing exams. Category Three: Understanding Students’ and Other Stakeholder’s Needs 37 Gogebic Community College 2013 Faculty and staff, through membership in professional organizations and continuing education, keep current in their respective disciplines and encourage innovation in the classroom. The student assessment process upon entry, while enrolled in courses and upon graduation, helps the College gauge individual and campus-wide student academic progress. Time reserved during monthly Board of Trustees meetings for discussion of future directions with the public provides opportunities for the voicing of student and community needs. The program-review process, used to evaluate student needs for educational and occupational success, is conducted every five years for each occupational degree program. Program reviews for associate degree programs are conducted on a rotating basis. Community/occupational advisory committees meet a minimum of twice per academic year with programs and divisions to assure that the content of the instruction is pertinent and current and to discuss future trends and needs. During monthly meetings, the Division Chairs Committee, Curriculum Committee, and other internal committees discuss the results of the above processes. With input from the stakeholders involved in the issue, they decide on a course of action. The Cabinet discusses campus issues and opportunities on a weekly basis. 3P2 How do you build and maintain a relationship with your students? Establishing a relationship with our students begins long before the first day of the semester. In most cases, campus representatives visit prospective students at their high schools and invite them to tour the College and meet with an advisor to discuss program options. The College also has new-student orientation days when students become acquainted with the campus, meet with their advisors, and receive help with the registration process. Area high school students also learn about GCC by participating in College Day, Campus Preview Day, the semi-annual Quiz Bowl competition, Science Fun Day (our most recent event was called Family Fun with Engineering Night), vocational programs, athletic summer camps, and by attending sporting events on campus. Students may also receive phone calls, e-mails, or direct mail from College representatives. The College maintains relationships with current students by: Providing students with effective student-advising services. Giving students personal attention in and out of class. Utilizing challenging, relevant course materials. Maintaining low faculty-to-student ratios, especially in some developmental and secondyear courses. Providing students with career counseling and testing services. Funding student organizations, such as Phi Theta Kappa, the Student Senate, the student newspaper, and athletics. Maintaining a GCC Web page and online registration. Maintaining the academic-support ACES Center on campus. (Refer to Criterion One for more information regarding the ACES Center.) Providing students with fitness/recreational facilities, including the Mount Zion Recreational Complex and the David Lindquist Student Center (Overview and 2C1). Category Three: Understanding Students’ and Other Stakeholder’s Needs 38 Gogebic Community College 2013 Communicating through frequent e-mailings, phone contacts, and semester site visits for distance-learning, tele-courses and online students. Expanding of the GCC Houghton office hours from two days a week to four. This has increased off-campus-student access. Housing the TRIO program on campus. The purpose of this program is to provide and ensure equal opportunities for education to all students regardless of race, ethnic background, or economic status. The program is targeted toward low-income and firstgeneration college students. Students are supported and encouraged as they work to move higher academically and overcome social and economic obstacles. Students receive assistance in college admissions, financial aid, tutoring, and exposure to cultural events. 3P3 (1D) How do you analyze the changing needs of your key stakeholder groups and select courses of action regarding these needs? Gogebic Community College’s mission is to provide educational and enrichment opportunities for its students and the surrounding communities in the college service area. Meeting the expectations both stated and implied by this mission requires that we stay current with the changing needs of our students and other key stakeholder groups. We do this by: Regular communication with local, state, and federal governmental agencies and representatives helps keep our representatives informed about how we are doing and what our capabilities are. It also serves as a means of helping us identify their needs. We collect institutional data on student retention, persistence, and graduation. This data is reviewed by the deans as well as the student retention committee. We Conduct strategic planning sessions with stakeholders every five years. This affords stakeholders the opportunity to communicate their needs and expectations. Focus sessions involving the Student Senate help identify other key stakeholder needs. Advisory committee meetings (consisting of community members who are knowledgeable in their field) for occupational programs and instructional divisions frequently identifies stakeholder needs. These meetings address student educational needs and the needs of the employers present at the meeting. During the annual Counselor Day, area high school guidance counselors come to the College to discuss the Colleges programs, the needs and concerns of the High School, and the needs of High School graduates. This opportunity is also used to identify trends in education and employment. The GCC Foundation Director collects and shares feedback received from alumni regarding perceived needs. Some of the best feedback the College receives from its stakeholders is through the involvement in community organizations by the faculty and staff of GCC. The most recent annual survey conducted to determine the extent of GCC staff involvement in community organizations found that Gogebic Community College employees are active in over 100 different community organizations and contribute an estimated 5,144 hours annually to these organizations. When stakeholder needs are identified, the nature of the need is considered when selecting individuals to conduct the analysis and action process. Those closest to the need are most likely involved in the development and implementation of the action plan. Below are two examples of Category Three: Understanding Students’ and Other Stakeholder’s Needs 39 Gogebic Community College 2013 processes in place to meet changing stakeholder needs. Fig 3-1 depicts the process of how new courses are developed in response to perceived stakeholder needs or requests. Meeting the needs (graduation requirements) of students sometimes require that we run courses with lower than optimum enrollment. Figure 3-2 depicts the process used to decide if we should run a course having low enrollment. Figure 3-1 GCC New Course/Program Identification and Selection New Course/Program Identification and Selection Initiated due to a perceived need which could be statistically supported or not. Instructor/ Student Request Curriculum Committee Discussion of Instructor/Student Request Outcome of Advisory Board Meeting Program Review Industry Request Need Communicated to the Dean of Instruction Needs analysis primarily subjective. Filed Request Request is filed away for future reference. No Proceed with development or not? Yes Approved Request Referral made to faculty member for development. Connection to Program/ Course Development 1 Category Three: Understanding Students’ and Other Stakeholder’s Needs 40 Gogebic Community College 2013 Figure 3-2 GCC Low Enrollment Decision Flowchart Gogebic Community College Low Enrollment Decision Flowchart No Alternate Format Available & Appropriate? No Course Required For Program Completion? No Presence of Extenuating Circumstances?* Yes Course CancelledStudent Selects Alternate Course Course Offered In Alternate Format Yes Yes Course With Enrollment Less Than 9 Students Can Course Be Waived? Course Offered Alternate Format Available & Appropriate? Yes Yes No NO Course Offered In Alternate Format Course Offered Course CancelledStudent Selects Alternate Course *Extenuating Circumstances may include, but are not limited to the offering of a new course, piloting of alternate format, instructional load considerations, maintaining a diversity of course offerings, carryover enrollment from a fully enrolled course section, etc. 3P4 How do you build and maintain relationships with your key stakeholders? Through communication and inclusion, the College maintains relationships with key stakeholders. The following are examples of methods Gogebic Community College uses: Advisory committees for occupational programs and divisions sustain relationships and identify stakeholder needs. Frequent contact with community members and organizations by all members of the faculty/staff/administration helps to sustain relationships. Contacts with many local employers, such as the Chamber of Commerce and the Gogebic County Economic Development Commission, provide opportunities to discuss issues with stakeholders. The Gogebic Community College Foundation holds an annual foundation banquet to recognize past graduates and those who have generously given of their time, money, and talent to support the College. Category Three: Understanding Students’ and Other Stakeholder’s Needs 41 Gogebic Community College 2013 The transfer coordinator, faculty, and administration maintain regular contact with transfer institutions. Students and community members are invited to participate on a number of college committees including the Curriculum Committee and hiring committees. Admission staff, faculty, and administration visit high schools regularly. The College president serves on the local hospital board. The College works closely with regional hospitals to provide clinical experiences for our Allied Health students. The College president meets with area school superintendents on a regular basis. Many College staff, faculty, administration, and Board of Trustees members are involved with local community and civic groups. Members of the Gogebic Community College faculty and staff maintain contact with other educational and employment facilities. We also offer some services free of charge to several of the local K-12 schools. We have assisted them with the development of administrator evaluations and employee satisfaction surveys. We have administered these surveys, collected data and provided feedback reports to the school boards. We believe providing these services avoids unnecessary duplications and helps develop close working relationships. 3P5 (1D) How do you determine if you should target new student and stakeholder groups with your educational offerings and services? The program development and modification process at Gogebic Community College relies on a careful analysis of enrollment trends, industry feedback, advisory board input, and labor market data. Programs geared towards new student or stakeholder groups can be initiated by the College President, one of the Deans, Instructional Divisions, or one of our external partners. Most recently, Michigan Technological University requested that we develop a Forestry Technician Program designed to feed into their forestry program. As a small institution with an annual budget of $9.8 million, we cannot afford to invest in programs that will not return our investment or serve the needs of our community. Before investing substantial resources in new programs or retooling programs already in our catalog, proposals are brought before the Fiscal and Strategic Planning Committee. The Fiscal and Strategic Planning Committee is a body consisting of representatives from all areas of campus (support staff, faculty, administration, and board of trustees). Because decisions involving allocation of scarce resources can have campus wide impacts and unintended consequences, it was decided that all groups on campus should have a voice in the decision-making process. This committee takes into account labor market data, advisory committee reports, community needs, faculty expertise, potential partnerships, and available resources when deciding on whether or not to bring requests having a substantial economic impact to the Board of Trustees for approval. 3P6 How do you collect complaint information from students and other stakeholders? How do you analyze this feedback and select courses of action? How do you communicate these actions to your students and stakeholders? Written student complaints are forwarded to the appropriate Dean. In accordance with the Master Agreement between Gogebic Community College and the Michigan Association of Category Three: Understanding Students’ and Other Stakeholder’s Needs 42 Gogebic Community College 2013 Higher Education, the College faculty/staff member and Dean discuss the complaint in a manner that respects the student’s privacy and recognizes the rights of the student and the staff member. Resolution of the issue is communicated directly to the person making the complaint. The College maintains a file on the complaints, indicating the corrective action taken and complaint follow-up. Unresolved complaints or complaints regarding serious misconduct may receive further attention from one of the Deans. Complaints made by other stakeholders are handled by the appropriate dean or the president. The institution is also proactive in asking for input before making changes in an effort to serve our community. For example, due to staff changes because of retirement in our Snack Bar area, we conducted a survey to students asking them what changes and suggestions they would like to make in regards to the services of the Snack Bar. The questions addressed the hours and services they would like the institution to take into consideration when making decisions. The survey results are shared with the President and the Deans who are the decision makers. Gogebic Community College also has distributed a student engagement and services survey. This survey asked students questions about their opinion and suggestions on the computer lab and library hours, tutoring services, student activities, and services we offer students in our gym, workout room, and walking track. The results from this survey have guided us in adjusting hours of some of the services and have even made us aware of additional services that students are wanting. Results: 3R1 How do you determine the satisfaction of your students and other stakeholders? What measures of student and other stakeholder satisfaction do you collect and analyze regularly? Achieving our mission as an organization requires that we seek feedback from our students and other stakeholders. This feedback is collected by both formal and informal means. GCC faculty and staff have direct access to our students and frequently ask for feedback. Judging the satisfaction of other stakeholders is more problematic, as they are infrequently on campus, reluctant to return surveys, and expensive to contact in reasonable numbers. Yet, here as well, the heavy involvement of administration/faculty/staff within the community offers direct contact with stakeholders in a more neutral environment where they may share honest information. The College collects and analyzes the following data regularly: Enrollment trend/attrition data. Retention/ transfer/graduation rates. Student course evaluations. Reviewed by individual faculty and the Dean of Instruction. Employer and transfer-institution surveys. Community survey conducted every five years. Graduate and non-returning student surveys. Six month graduate follow-up surveys – up to three years post-graduation. Community outreach sessions. Employee satisfaction survey Category Three: Understanding Students’ and Other Stakeholder’s Needs 43 Gogebic Community College 2013 3R2 What are your performance results for student satisfaction? Figure 3-3 Fall to next term retention GCC compared to Average of Michigan Community Colleges GCC Average of MI Comm Colleges 78.5% 78.0% 77.3% 75.8% 74.7% 74.0% 73.0% 72.0% 70.0% 2007 2008 2009 2010 2011 Figure 3-4 Successful completion or transfer (after six years) GCC compared to Average of MI Comm Colleges GCC Average of MI Comm Colleges 66.9% 64.7% 57.3% 48.0% 49.0% % pending from state 2004 Cohort 2005 Cohort 2006 Cohort Excellence at Gogebic Community College (based on May 2012 graduate surveys) 98% of our graduates are satisfied or very satisfied with their education. 100% of the graduates feel they achieved their goal at GCC. 98% of the graduates would recommend GCC to someone. 98% of our graduates are employed or transferred to another college. 94% are very satisfied or satisfied with their employment. Category Three: Understanding Students’ and Other Stakeholder’s Needs 44 Gogebic Community College 2013 Excellence at Gogebic Community College 13 to 1 student/faculty ratio Average GPA of our students at transfer institutions is 3.10. Campus wide low withdrawal rate and high successful completion rates at 89%. 92% penetration impact that GCC has on the community with cultural activities, public meetings, and sporting events. Figure 3-5 First time in college Fall to Fall Retention Rates GCC compared to 2-year public college national average (data per IPEDS) 70.0% 64.0% 64.0% 60.0% 59.0% 56.0% 52.0% 51.0% 51.0% 53.0% 50.0% 40.0% GCC AVG 30.0% NAT'L AVG 20.0% 10.0% 0.0% 2007 2008 2009 2010 GCC also administers a survey after every Freshman Experience Workshop that we hold. These workshops are for new incoming students. The workshop orients students with the College and gives them information that is needed before they begin classes. The survey they complete asks them specific questions about the day and the workshop. We also gather very important demographic information from this survey. 3R3 What are your performance results for building relationships with your students? Quotes from our Graduates: “Teachers were AMAZING! I enjoyed everything about my classes.” “I am pleased with my accomplishment, Thank you!!” “Everything was really good in my program. When I needed help with math or accounting or anything else I struggled with, there was always an available tutor to help.” “Excellent, caring instructors” Category Three: Understanding Students’ and Other Stakeholder’s Needs 45 Gogebic Community College 2013 “The classes were small so you got lots of one on one time and knew your teacher and were very helpful.” “I was impressed with the curriculum set up at GCC. The program is now going through modification that should make it even better.” “Extraordinary teachers!!” “The classes were small so you got a lot of one on one time and knew your teacher who were very helpful.” “I think the education I received at GCC was exceptional. The time I spent as an intern showed me that this is a field I would like to enter. My college experience was wonderful! All the instructors and other staff view helping the students as their main priority.” Each semester we survey the students who do not return in an attempt to capture the reasons for not returning. These efforts give us data and information that help us in understanding how we can better serve our population and also increase retention. Below is a chart that outlines the reasons that students do not return. Figure 3-6 Reasons for not returning (Fall 2012 non-returners) Answer Options Fulfilled academic goal and transferred to 4 year college Could not cope with family/work demands and school Unsure of what I want to do Financial problems Undecided on my major Decided that college wasn't for me Commute was too far Courses I wanted were not offered when I needed them Medical issues Had a child and decided to take time off Response Percent 47.1% 29.4% 29.4% 23.5% 23.5% 11.8% 11.8% 11.8% 11.8% 11.8% 3R4 What are your performance results for stakeholder satisfaction? We survey employers that commonly hire our graduates to ensure that our graduates are prepared for employment. Our surveys have consistently showed the following: 100% strongly agree or agree that our graduates are prepared and are current with their skills. 100% strongly agree or agree that our graduates use critical thinking. 100% strongly agree or agree that our graduates are ethically accountable. Category Three: Understanding Students’ and Other Stakeholder’s Needs 46 Gogebic Community College 2013 For our programs that have clinical experiences held off campus, we survey these facilities every semester to get feedback on our faculty who supervise these experiences. Our surveys have consistently showed the following: Our clinical faculty is readily available to assist the students. Our clinical faculty communicates professionally with the staff. Our clinical faculty meets the facility expectations, policies, and procedures. Our clinical faculty is effective in the supervision of the students. Ski resorts from all over the world choose to hire Gogebic Community College graduates first. According to Jack Papineau, Operations Manager for Buck Hill, Inc., “Graduates from the Ski Area Management program at Gogebic Community College are usually a good bet. They all seem to have a comprehensive knowledge of the ski industry. Because of this, Gogebic students make great managers. Most of the bigger operations have at least one Gogebic alum on their management team.” 3R5 What are your performance results for building relationships with your key stakeholders? Gogebic’s success is maintained by developing connections. Whether it’s our direct connections to our students, our partnerships with local and state government agencies, or ties to local business, the focus of the college has always been to facilitate and nourish relationships. Our community involvement survey for the 2012-13 academic year reported that our small staff volunteered an estimated 5,144 hours to over 100 community organizations. We form partnerships with the local community to ensure that we continue to meet the needs of all stakeholders. These partnerships are valuable to us, as they provide insight into local labor market needs. One of our stakeholders, MI Works, provides us with projections, employer needs, and retraining needs. They also work with us on an emergency plan for dislocated workers in the region. The Dean of Instruction serves on the Michigan Works Education and Workforce Committee, a committee of regional educators and workforce leaders to plan new initiatives and share ideas for growing the region’s economy. Also a College board member serves on the MI Works governing board giving us direct access to the regional and state workforce data. Most recently, we have partnered with Orvana Mining Company and Ironwood High School to develop a Welding program to meet the emerging demand for skilled welders in the area. We have also worked with the local hospital to develop a Certified Medical Assistant program, which began this fall. Every occupational program has an advisory board consisting of individuals who have a direct connection to the field. Advisory boards meet a minimum of twice a year unless more information is needed or a program is undergoing extensive changes. 3R6 How do your results for the performance of your processes for Understanding Students’ and Other Stakeholders’ Needs compare with the performance results of other higher education institutions and, if appropriate, of organizations outside of higher education? Little in the way of benchmarked data exists regarding Understanding Students’ and Other Stakeholders’ Needs. As discussed elsewhere in this section we invest a great deal of time and resources in our service area communities in an effort to meet the needs of our stakeholders. We believe our approach to be comprehensive and well suited to our community but not easily replicated in other communities. Figure 3-7, below, shows some of Category Three: Understanding Students’ and Other Stakeholder’s Needs 47 Gogebic Community College 2013 the only benchmarked data we have readily available on this subject. Figure 3-7 Report of 2012 National Aggregate Data Prepared for Gogebic Community College (267 participants) Per National Community College Benchmarking Project Student Goal Attainment Benchmark % Graduates and Completers % Leavers and Non-Completers Reported Value Median Value GCC reported by 147 community colleges 94.40% 94.90% 33.30% 60.00% Figures 3-8 and 3-9 below, are not benchmarked against other Community Colleges. However, they illustrate that we are meeting the needs of our student stakeholders. We will continue to search for results that can be benchmarked. This may require the development of additional partnerships which we are certainly willing to explore. Figure 3-8 May 2013 Graduate Survey Figure 3-9 May 2012 Graduate Survey Improvement: Category Three: Understanding Students’ and Other Stakeholder’s Needs 48 Gogebic Community College 2013 Improvement 3I1 What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Understanding Students’ and Other Stakeholders’ Needs? We have made many improvements in this category since the submission of our last Systems Portfolio. To begin with, we added an Institutional Researcher position to the College staff. This person works in student services and collects and analyzes data related to all College functions. We began a Retention Committee to evaluate the survey results and demographics of students in an effort to be proactive in increasing the retention numbers at GCC. Added upgrades to equipment in workout area and gym and adjusted hours of computer labs to better fit the needs of students and community members. Re-evaluating our ORI course and advising process in an effort to increase retention and graduation rates of our students. Re-structured our Freshman Experience Workshop to streamline the information new students receive on that day and also began giving them hands on training with our online services we offer. These changes are a direct result from the survey we administer to them after the workshop. 3I2 How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Understanding Students’ and Other Stakeholders’ Needs? Our culture is characterized by a high degree of commitment to our students and community involvement. Three of our faculty members are currently sitting members of local school boards. This affords us ample opportunities for discussions concerning alignment of curriculum as well as increasing collaboration between the college and the local school districts. Our President is a member of the local hospital board. The local hospital is one of the largest employers in the community. Regional health care facilities serve as clinical sites for our allied health students, and it is important for us to maintain good working relationships with them. The Gogebic Community College Board of Trustees is a publicly elected body with ties to education, community mental health, and the local business community. We have excellent working relationships with our local, state, and federal governmental representatives. Our high degree of community involvement has removed the barriers to communication. As a result, all stakeholders have ample opportunity to express concerns, make requests, or offer suggestions. Both externally and internally generated issues have a role in our governance process (Figure 5-1) and are considered during our strategic planning process (figure 8-1) as well in our Action Planning process (figure 8-3). Category Three: Understanding Students’ and Other Stakeholder’s Needs 49 Gogebic Community College 2013 Category Four Valuing People Introduction: Gogebic Community College recognizes that all employees play a significant role in helping our students achieve their goals. We believe that our approach to valuing people is strongly aligned with our institutional mission and values. As a small Community College, our employees are expected to be active participants in multiple areas of the College. We recognize the demanding nature of the high expectations we have of ourselves. As you will see in the following pages, we encourage information sharing and give thoughtful consideration to the ideas and concerns raised by our employees. To this end, we conduct an annual employee satisfaction survey and distribute the results including responses to open-ended questions (good and bad) to all employees. We post a version of this report that compares the results for the previous five years on our website so that the public can access it. We have instituted a system of “Rounding” where all employees meet with either the College President or one of the Deans each year in order to better understand issues or concerns of all employees. Our administrators maintain an open door policy so that concerns can be addressed as they arise. We have adopted the practice of interest-based bargaining and conduct our collective bargaining in the presence of a neutral mediator from the Federal Mediation and Conciliation Service. Our faculty union has made extensive use of this process. Some of our other unionized groups have opted for a more traditional form of bargaining. The employee unions decide what is more comfortable for them. We have a long standing tradition of a sick leave bank. In this system, each employee contributes one of their available sick days to the bank each year. In the event of an extended illness an employee can draw from the bank after their available sick leave has been exhausted. This is particularly advantageous for newer employees who may be facing an extended illness before accruing a significant amount of sick leave. We make significant investments in professional development for our faculty and staff. In 2011we started the Center for faculty and staff development, we bring speakers to campus for professional development sessions, we send our staff for training when training needs are identified and we use a portion of the week before each academic semester for staff development activities. We would describe the maturity of our approach to this process as Integrated. Process: 4P1 How do you identify the specific credentials, skills, and values required for faculty, staff, and administrators? Consistent with board policy, the specific credentials, skills, and values required of employees at Gogebic Community College is based upon an analysis of the position conducted by the immediate supervisor for that area (Appendix A. GCC Organizational Chart). This analysis takes into account benchmarking information from similar positions at other community colleges, as 50 Category Four: Valuing People Gogebic Community College 2013 well as regulatory and professional credentialing requirements. Credentials, skills and values expected of the College President are determined by the Board of Trustees. Position requirements are reviewed periodically and as vacancies occur. 4P2 (3C) How do your hiring processes make certain that the people you employ possess the credentials, skills, and values you require? The hiring process at Gogebic Community College is a team-based process. A typical hiring team is a representative cross section of the institution. We try to ensure that our teams include individuals who will work directly with the selected person, have expertise in the knowledge areas required for the position, will supervise the individual, or simply volunteer for such duty. The team first meets to discuss the requirements for the position as determined by the process identified in 4P1. The College is contractually obligated to post all vacancies internally for a period of ten days prior to advertising externally through various media including the Chronicle of Higher Education, local newspapers, the College Web site, etc. Applications, transcripts, resumes, and references are collected from all applicants. The team screens the applicants by reviewing their portfolios, resumes and other application materials. Candidates who best meet the criteria of the vacancy are invited to meet with the team for an interview. The interview process may require a demonstration of competence such as an instructional demonstration in the case of faculty applicants. Following the interviews, the team forwards a recommendation to the appropriate Dean. In order to assure that all our courses are adequately covered, we have provisions in the Instructional Master agreement to provide for faculty-overload assignments should qualified adjunct instructors not be available. 4P3 How do you recruit, hire, and retain employees? Gogebic Community College recruits employees by utilizing ads in newspapers, professional journals, and posting vacancies on our Web site. Competitive compensation, continuing education opportunities, open communication with supervisors and cohesiveness among employees encourage retention of employees. As part of a recent Action Project, the Human Resources Committee developed the GCC recruitment and selection process, which is outlined in Appendix C. 4P4 How do you orient all employees to your institution’s history, mission, and values? A Faculty Mentoring Program recently has been instituted. Orientation programs are available for new faculty, full time/part time and adjunct, as well as Board members. Six years ago, the College initiated an orientation program for new faculty. This program presents mini workshops on GCC as an organization, including programs the College offers, services it provides to the community and to students, and its processes and procedures. This workshop is available when there is more than one new faculty member to participate. Every semester, we conduct a mandatory adjunct faculty orientation for all new adjunct faculty. An updated Faculty Handbook was completed in 2010. Category Four: Valuing People 51 Gogebic Community College 2013 4P5 How do you plan for changes in personnel? Gogebic Community College has embedded extended retirement notification requirements in all employee contracts. Early notification of an impending transition allows the College to review the position that will be vacated (4P1) and make any necessary adjustments. The College begins the search process early so that the new hire can be trained by the outgoing employee where appropriate. This planning process reduces interruption during employee transition. Many of our staff members are capable of performing the job duties and responsibilities of staff members in other areas of the College, which is important in the event of an unexpected vacancy. Having an outstanding, reliable, and self-motivated staff is an important consideration in our strategic planning process. The College has enjoyed a long period of stability in personnel. We believe this to be a testament to the quality of our work environment. The down side of this stability, if there is one, is that periodically we have an unusually large number of vacancies due to retirements. During the next five years we will experience a significant number of retirements. We have begun to address the anticipated change over by creating a Human Resources position. This person will be responsible for a number of duties related to recruitment, orientation, reporting on employee safety, welfare, and health, benefits administration and record keeping. Through the rounding process discussed in the introduction to this section, we are able to identify opportunities for change. This is especially valuable at a time of transition. 4P6 How do you design your work processes and activities so they contribute both to organizational productivity and employee satisfaction? In designing a process-orientated system, skill and content knowledge are critical to employee satisfaction and efficiency. These two criteria are the focus of designing new work processes and activities for employees. Once the task has been identified and the content within the task discussed, the supervisor will review their staff to look for related content knowledge and skill in performing the aforementioned task. The selected employee will then be consulted on how to best delineate the process of completion to analyze the integration into their work schedule. This allows the employee and supervisor to discuss the productivity issues surrounding the implementation and determine the best course of action. In addition the consultation builds a bridge between the supervisor and the employee, therefore increasing employee satisfaction and morale. 4P7 (2A, 2E) How do you ensure the ethical practices of all of your employees? Gogebic Community College operates and promotes integrity through its finances, academic curriculum, personnel procedures, and the auxiliary outreach and the board policies administered by the Board of Trustees and the College Administration. Gogebic Community College discusses the ethics’ policy adopted by its governing board with the employees every year and distributes information for the anonymous reporting system on campus to alert the board and administration to inquiries of unethical behavior. In addition to staff training and services the College counsels students on ethical behavior as it relates to academic integrity, plagiarism, cheating, and copyright laws. We have an academic honesty policy in place which is incorporated into our syllabi and discussed with our students at the beginning of each semester. Category Four: Valuing People 52 Gogebic Community College 2013 4P8 How do you determine training needs? How do you align employee training with short-and longrange organizational plans, and how does it strengthen your instructional and non-instructional programs and services? Training needs of faculty and staff are determined in a number of ways. Faculty members receive a feedback report generated from their student evaluations shortly after the completion of each semester as well as periodic evaluations by the Dean of Instruction. In addition, faculty are required to maintain a portfolio documenting their instructional activities, professional association memberships, community involvement and professional development. The faculty member and the Dean of Instruction meet face to face to discuss the faculty members’ needs in regards to specific training, education, and professional development. In addition to this formal process, it is also the responsibility of the individual faculty member to self-identify opportunities for improvement and seek out professional development activities to address them. These selfidentified opportunities are funded by the college whenever possible. In addition, the Center for Faculty & Staff Development was started in 2010, in order to structure professional development for all faculty including adjunct faculty and any interested staff members. Every semester, the center plans at least a half dozen professional development programs on campus. These programs are recorded for interested staff members who could not attend due to scheduling or other conflicts. Support staff, receive training necessary for the performance of their job duties whenever it becomes necessary, such as following computer of software upgrades or changeover. Support Staff also have an evaluation system in place that is used to determine training and professional development needs. Administrators frequently attend conferences, workshops, and continuing education in order to stay current with the changing needs of the institution, our accreditors, and governmental agencies. Training needs of the Administration are most often self-identified by the individual administrator. All training is intended to help us meet our organizational objectives. The most important of objective we have is student success. We are well aware that our individual faculty, staff, and administrators have different responsibilities, are at different places in their careers, have varying levels of expertise, and therefore have very different needs in terms of training. Except in cases where we provide specific training to the entire staff (such as with campus security and safety procedures, or when we bring in speakers to address the entire faculty about issues relating to student learning), training is both individualized and specific. 4P9 How do you train and develop all faculty, staff, and administrators to contribute fully and effectively throughout their careers with your institution? How do you reinforce this training? We train and develop all faculty, staff, and administrators to contribute fully and effectively throughout their careers by: Encouraging our staff to seek out professional development and enhance their skills Initiating the Center for Faculty and Staff Development. Participation in the Center for Faculty and staff development is encouraged. As a result, everybody has the opportunity to share their best practices and knowledge. Category Four: Valuing People 53 Gogebic Community College 2013 Bringing Speakers and Trainers to campus Sending staff members to conferences such as the HLC annual meeting, and CQIN on a rotating basis Training is reinforced by having all training posted to the Faculty and Staff Development Web site, which is viewed by many. The Board of Trustees has been very supportive of Professional Development for the purpose of enhancing our ability to contribute to our mission. 4P10 (3C) How do you design and use your personnel evaluation system? How do you align this system with your objectives for both instructional and non-instructional programs and services? The personnel evaluation processes and systems in place at Gogebic Community College were developed in conjunction with our faculty and staff as a part of our Collective Bargaining Process. The faculty union contracts on our campus are bargained using a process referred to as Interest Based Bargaining (IBB) and were facilitated by a mediator from the Federal Mediation and Conciliation Service. By including faculty and staff in the development of our evaluation systems, our collective bargaining process ensures that everyone has an understanding of the personnel evaluation process. Our bargaining process allows for the development of an evaluation system aligned with the College’s strategic plan. The new faculty evaluation system can be found below in Figure 4 - 1. Our major instructional objectives are student learning and goal attainment. Figure 4-1 clearly shows that student evaluations, administrative review, peer review, and instructional outcomes drive the faculty development and review process. Our non-instructional staff evaluation system is in the process of being updated. The system that we currently have in place includes a self-evaluation of annual goal achievement. The staff member and supervisor meet in a cordial manner to discuss the year’s progress, what went well, what needs additional work, and develop a new set of goals each year. The goals are developed in conjunction with the college’s annual goals, employee strengths/growth opportunities, and professional development. Category Four: Valuing People 54 Gogebic Community College 2013 Figure 4-1 GCC Faculty Development System Gogebic Community College Faculty Development System Assessments/ Reviews Student Assessment Administrat ive Review Self Assessment Professional Development Plan Portfolio Peer Review Teaching & Instruction Institutional & Community Service Professional Development Faculty Roles 4P11 How do you design your employee recognition, reward, compensation, and benefit systems to align with your objectives for both instructional and non-instructional programs and services? Employee recognition and compensation are tied to a number of different factors at Gogebic Community College. Faculty, support staff, and custodians are unionized. Compensation packages are based upon negotiations with unions. The College takes the position that compensation needs to be sufficient to attract and retain good employees. In this way compensation is linked to our ability to achieve our instructional and non-instructional objectives. Benefits to employees through contract negotiations include such categories as medical insurance, dental insurance, eye care, life insurance, and disability. The benefits also include personal days, sick days and vacation days. All employees are eligible for family leave services. Since the submission of our last systems portfolio, the College hired an outside consultant to review job descriptions and compensation for all non-affiliated employees. This NASH study resulted in our reducing the number of grades in the pay-scale from twenty-four grades to twelve grades with eleven longevity steps associated with each grade. Compensation for our non-affiliated staff positions was determined by benchmarking with similar positions at similar institutions. We value the contributions of our staff to the college, our students, and our community. Near the end of each academic year we hold an employee-recognition ceremony to honor those who are retiring as well as those who have reached the 20, 25, and 30 years of service milestones at GCC. We also celebrate great work with an annual award for exemplary job performance by a Category Four: Valuing People 55 Gogebic Community College 2013 faculty member and exemplary job performance by a support staff member. These awards were initiated during the2011-2012 Academic year. 4P12 How do you determine key issues related to the motivation of your faculty, staff, and administrators? How do you analyze these issues and select courses of action? Through our Rounding process, annual Employee Satisfaction survey, open door administrative policy, and collective bargaining, we maintain an awareness of issues related to motivation for all employees. We operate in an environment where individuals are encouraged to take initiative and recognized for their efforts. Results of these processes are discussed in division meetings, all-staff meetings, faculty meetings, student support services meetings, and Board of Trustees meetings. When issues are identified, they are addressed at the appropriate level. 4P13 How do you provide for and evaluate employee satisfaction, health and safety, and wellbeing? Gogebic Community College strives to provide a working environment characterized by mutual respect and open communication. We have in place an anti-bullying and intimidation policy which applies to all employees. We seek feedback from our faculty and staff on a regular basis through an annual employee satisfaction survey, an annual rounding process where all faculty and staff members meet individually with our administrators to discuss issues and concerns, and we have an open-door policy which affords ample opportunities to voice concerns. Union contracts have grievance procedures in place in the event of an issue which cannot be resolved through normal day to day channels. Our compensation packages are comparable to those of similar Community Colleges in the State of Michigan and include excellent health insurance coverage. Between February 2010 and March 2012 we conducted an Action Project called Emergency Planning for Campus Security and Safety. As a result of this project, the following actions have been taken: A comprehensive set of procedures for crisis management was published as the Gogebic Community College Emergency Response Guide and distributed to all faculty and staff. We have provided staff training and conducted emergency preparedness drills. Emergency response kits have been assembled. Automatic Defibrillators have been located in every building on campus. Electronic locks have been installed on all exterior doors on campus so that access to the campus buildings can be controlled or monitored in the event of an emergency or after hours when the campus is not in operation. Emergency notification or "panic" buttons have been distributed to all faculty and staff who requested them. Results: 4R1 What measures of valuing people do you collect and analyze regularly? Category Four: Valuing People 56 Gogebic Community College 2013 An employee satisfaction survey, conducted annually, asks questions about: Being kept informed Having input Receiving recognition from peers and supervisor Adequacy of compensation 4R2 What are your performance results in valuing people? Below, are the results from our employee satisfaction survey having to do with valuing people. As can be seen, the majority of our employees feel that they are kept informed, have a means of input, receive recognition, are adequately compensated, and feel valued. Figure 4-2 Figure 4-3 Category Four: Valuing People 57 Gogebic Community College 2013 Figure 4-4 Figure 4-5 Figure 4-6 Category Four: Valuing People 58 Gogebic Community College 2013 4R3 What evidence indicates the productivity and effectiveness of your faculty, staff, and administrators in helping your achieve your goals? Below are results from our 2012-2013 Academic Year Course Evaluations. Course evaluations are completed by students at the end of each semester. The results below were generated from aggregate data from all sections of all courses offered. Student course evaluation reports are generated following each semester and distributed to instructors so they can receive feedback from their students. Instructors also receive the aggregate report so that they can gauge their performance relative to that of the whole. Figure 4-7 Fall, 2012 The instructor encouraged me to actively participate Figure 4-8 Spring, 2013 The instructor encouraged me to actively participate Category Four: Valuing People 59 Gogebic Community College 2013 Figure 4-9 Fall, 2012 The instructor utilized class time effectively Figure 4-10 Spring, 2013 The instructor utilized class time effectively Category Four: Valuing People 60 Gogebic Community College 2013 Figure 4-11 Fall, 2012 The instructor motivated me to do my best work Figure 4-12 Spring, 2013 The instructor motivated me to do my best work 4R4 How do your results for the performance of your processes for Valuing People compare with the performance results of other higher education institutions and, if appropriate, of organizations outside of higher education? Most of the measures relating to valuing people that we collect are institution specific and internally generated. We have a safe working environment and a very low employee turnover rate. Our employees feel valued, and have an effective avenue for input regarding their jobs. Category Four: Valuing People 61 Gogebic Community College 2013 Compensation for our unionized employees is determined through a collective bargaining process. During contract negotiations, wage comparisons with similar positions at comparable institutions are examined. Currently, GCC faculty compensation is at the median level when compared to Michigan Community Colleges of similar size. The compensation structure, for our non-affiliated staff and administrators, was adjusted following a study done to determine the adequacy of their compensation relative to positions of equal responsibility at other institutions. Improvement: 4I1 What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Valuing People? We have made significant improvements in this category since the submission of our last systems portfolio. Our employee satisfaction survey tracks employee concerns and attitudes over a five year period allowing us to analyze trends. We have initiated a rounding process, giving ample opportunity for employees to voice concerns in a non-threatening environment. We made significant investments in campus security and safety as a result of our Emergency Planning for Campus Security and Safety Action Project and our Board of Trustees has adopted an anti-bullying and intimidation policy. We have just completed the hiring process for a Human Resource Director which we anticipate will streamline our hiring and benefits management systems. It is our belief that our approach to Valuing People is comprehensive and systematic. 4I2 How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Valuing People? We are a small Community College with a culture of open communication. Our rounding process and satisfaction surveys (employee and student) allow us to be proactive and identify issues that need to be addressed. Our last rounding process identified concerns, which were then presented by the College President at an all-staff meeting. Our staff is small enough to be present as a single group at monthly meetings. We believe this to be a great advantage in terms of disseminating information and selecting targets for improvement as a single body. Category Four: Valuing People 62 Gogebic Community College 2013 Category Five Leading and Communicating Introduction: Gogebic Community College’s process in regards to Leading and Communicating is comprehensive, systematic and consistent with our Vision, Values and Mission. We would describe the maturity of our approach to this process as Aligned. The Vision, Values, and Mission of Gogebic Community College as updated and approved by the Board of Trustees in November of 2012 are as follows: Our Vision. Students, community, and stakeholders will recognize Gogebic Community College as a postsecondary educational provider of choice, presenting high quality, relevant, and enriching programs and services in a caring environment. Our Values Student-first policy Stakeholder-driven operations Integrity and mutual respect Caring and responsive staff Student learning emphasis Accessibility Affordability Accountability Quality focus Our Mission Gogebic Community College exists to provide educational and enrichment opportunities for its students and the surrounding communities in the college service region. Process: 5P1 (1A) How are your institution's mission and values defined and reviewed? When and by whom? The mission statement for Gogebic Community College was developed by a cross-sectional group of individuals representing every employee group as well as members of the Board of Trustees. The Vision, Values, Mission and Purposes are part of the colleges Five Year Campus Master Plan, which is updated periodically and reviewed by the College President and his Executive Committee. The most recent update was conducted in November 2012 and approved by the Board of Trustees. Our Vision, Values, and Mission statements are displayed on our Web site for the public to view. There is a survey embedded in our Web site allowing for public comment regarding the college and the services we provide. 5P2 (1A, 2C, 5C) How do your leaders set directions in alignment with your mission, vision, values, and commitment to high performance? Category Five: Leading and Communicating 63 Gogebic Community College 2013 Our mission, vision, and values statement is the driving force behind everything we do. Our choices in regards to program offerings are driven by our responsiveness to our students and other stakeholders. Our student-first policy and student learning emphasis requires that we have support services in place to meet our student’s needs. The Board of Trustees (B.O.T.) is a publicly elected board and as such is responsive to all of our stakeholder concerns. The B.O.T. meets monthly to conduct business. Monthly B.O.T. meetings are held in accordance with the open meetings act and allow for public comment. While the B.O.T. has the ultimate decision making authority for the college, it’s activities are generally limited to setting policy, adopting budgets, and acting on ultimate hiring recommendations. Each B.O.T. meeting schedules time for looking at ways of “Growing the College Business Smartly” to avoid the pitfalls of an unsustainable rush to growth. Day to day operations and decisions are the responsibility of the college administration. Figure 5.1 outlines the Gogebic Community College Governance Process. As you can see, our governance process considers both internal and external stakeholder comment in decision making. The allocation of institutional resources undergoes extensive review at a number of levels. As mentioned many times in this document, GCC has in place a Strategic and Fiscal Planning Committee that reviews all proposals having significant budgetary implications. Development of annual budgets are done at B.O.T. retreats and adopted by the full board each fiscal year. Program reviews are presented to the B.O.T. after they are screened by the Curriculum Committee. Program Reviews incorporate a S.W.O.T. analysis (Strengths, Weaknesses, Opportunities, and Threats). The Program Review process requires a careful analysis of student learning, student success, attrition rates, additional resource needs, and enrollment projections for the next five years. As can be seen from our Organizational Chart (Appendix A), the day to day operations of the College are divided between three major operational areas. Each operational area is headed by a Dean. We have a Dean of Business Services, Dean of Instruction, and Dean of Student Services. None of these three areas could function optimally as a silo. We are keenly aware of the fully interdependent nature of our three operational areas. As such, our Deans meet weekly at a minimum, to discuss upcoming programs and initiatives. Operationally we are highly integrated and no one area operates completely independently. All instructional initiatives have budgetary implications as well as student support system needs. Likewise, decisions regarding facility operations impact instructional capacity and student life activities. Decisions regarding admissions, recruiting, student housing, etc. will ultimately have an impact on instructional capacity, facility usage and college finances. 5P3 (1B) How do these directions take into account the needs and expectations of current and potential students and key stakeholder groups? As is clearly shown in Figure 5-1, our leadership does not set directions in a vacuum. Our students and other internal and external stakeholders have opportunities to provide input into the direction the college is taking at numerous points in the decision making process. Our five year master plan (updated in 2012), is posted on our Web page under the heading of Transparency Reporting. This document clearly articulates our values, mission, and purposes, as well as the nature, scope and constituents of the programs and services we provide. Category Five: Leading and Communicating 64 Gogebic Community College 2013 5P4 How do your leaders guide your institution in seeking future opportunities while enhancing a strong focus on students and learning? Our primary focus is the offering of educational programs and services, which help our students learn and achieve their goals. Improvement in our results for student learning is everyone’s responsibility. Our Deans work closely with the faculty and staff to provide support and communicate expectations in this regard. Our leaders are also charged with the responsibility of identifying new opportunities, in regards to educational program offerings. They do this in a number of ways. They review trade-related journals, discuss employment trends with advisory committees, and discuss potential new program opportunities with our major transfer institutions. When new opportunities present themselves, they can have a positive influence on related programs. In this way, new programs can drive improvement in existing programs. 5P5 (5B) How do you make decisions in your institution? How do you use teams, task forces, groups, or committees to recommend or make decisions, and to carry them out? Decisions are made using the governance process outlined in below in figure 5-1. In this process, internally generated issues are either discussed in the appropriate committees or taken up directly by the Cabinet. Recommendations are then made to the appropriate decision-making authority. The decision making authority may be a Dean, the President, or the Board of Trustees. Decisions are then reported back to the individual or group that brought up the issue. Externally generated issues are taken up by the Cabinet first. After review, these issues are either referred to an appropriate committee or a recommendation is made to the appropriate decision making authority. Again, decisions are reported back to the individual or group that brought up the issue. Extensive reliance on inclusive committees ensures participation by all employee groups on campus in decision making processes. Category Five: Leading and Communicating 65 Gogebic Community College 2013 Figure 5-1 GCC Governance Process Governance Process Gogebic Community College Internally Generated Issues Externally Generated Issues Cabinet Discuss & Recommend to Decision-Maker Institutional Committees Include: Curriculum, Events & Recognition Facilities, Safety, & Technology, Governance & Communication, Student Success & Retention,, Cabinet Strategic & Fiscal Planning Executive Commitee Discuss & Refer to Committee Committee Discussion & Recommendation Distribution of minutes and/ or report to all staff Feed back Loop DecisionMaking Authority 5P6 (5C) How do you use data, information, and your own performance results in your decision-making processes? All decisions are made on the basis of information learned from our data collection systems. A close look at our Strategic and Action Planning processes (figures 8-1 and 8-3 respectively) clearly shows the incorporation of an evaluation component designed to measure the effectiveness of a program, process, or service. The governance process outlined in figure 5-1 Category Five: Leading and Communicating 66 Gogebic Community College 2013 above incorporates a feedback loop which is used to inform all parties of the resolution of an issue. Our Low enrollment course decision flow chart (fig 3-2) was designed to help make decisions regarding the offering of low enrollment courses that best preserve our resources consistent with our mission, vision, and values. The Action projects we develop are intended to generate information regarding the effectiveness of our processes and ways to improve them. Our Strategic and Fiscal Planning Committee ensures that proposed programs and services to not exceed our capacity to offer them. 5P7 How does communication occur between and among the levels and units of your institution? Communication between the levels, instructional divisions, and units at GCC takes a number of forms as no one method of communication is preferred by a predominance of the staff. Our most recent employee satisfaction survey (January, 2013) indicated that while some individuals like to be kept informed by face to face communication at meetings, or by direct conversations with supervisors or Deans, a significant number of staff members would prefer to be kept informed by email and forgo the meetings. In reality, we use all communication methods available and let individuals decide what works best for them. For example, information regarding the current political landscape, as well as state and federal funding issues, are relayed directly to the staff by the College President at the beginning of every all-staff meeting. This information is also relayed to the staff by way of a daily email distribution of the state of Michigan report, the Gongwer news service, and the MCCA Board reports. Communications of an emergency nature are done through our campus emergency notification system which contacts all staff members and students by way of phone calls and emails in the event of an emergency or foul weather closing. We have a staff newsletter that is distributed by email monthly. Our administrators have an open door policy and are willing to discuss issues and concerns as they arise. 5P8 (1B) How do your leaders communicate a shared mission, vision, and values that deepen and reinforce the characteristics of high performance organizations? The Gogebic Community College Vision, Values, and Mission statements are posted on our Web site along with employee satisfaction survey results and our Systems Portfolio. The conveyance of a shared mission, vision, values and expectations comes from the Board of Trustees and is communicated through the president to the members of the GCC community. This is done by regularly sharing minutes of Board of Trustee meetings, Cabinet meetings, and the president’s Institutional Overview to the Board with all employees. Because all committees include at least one member of administration, committee meetings also provide an opportunity for the College’s senior supervisors to foster discussion that helps ensure a shared focus on the college mission, vision, and values while setting high performance expectations. Our recent employee satisfaction survey indicates that all Gogebic Community College employees understand how their roles support the college mission, that most feel they have adequate resources to do their work, and that our employees are committed to doing quality work. 5P9 (5B) Category Five: Leading and Communicating 67 Gogebic Community College 2013 How are leadership abilities encouraged, developed and strengthened among your faculty, staff, and administrators? How do you communicate and share leadership knowledge, skills, and best practices throughout your institution? Leadership is fostered by providing professional development opportunities to our staff members as well as an abundance of opportunities to participate in or chair committees. We invest a significant proportion of our budget in staff development by providing for travel to conferences that we feel would have a positive impact. In addition, we have started a number of initiatives including the Entrepreneurial Center for Innovation and Development, and the Center for Faculty Development, which seeks to encourage knowledge sharing related to best practices. We have joined the Continuous Quality Improvement Network (CQIN) and send six to eight people annually to their workshop. CQIN is an organization that brings together successful business leaders and Community College staff to discuss how successful business practices can be used in academic settings. Leadership knowledge is shared through meetings including all-staff meetings, all faculty meetings, division meetings, and committee meetings, as well as attendance at conferences. The rounding process adopted at GCC has helped to inform individual staff members of professional development opportunities. In addition, news letters from AACC and MCCA are distributed to all staff as they are published. 5P10 How do your leaders and board members ensure that your institution maintains and preserves its mission, vision, values, and commitment to high performance during leadership succession? How do you develop and implement your leadership succession plans? Our collaborative, participatory leadership concept has been codified as Board Policy. As a result, the involvement of our Fiscal and Strategic Planning Committee in college resource allocation decisions cannot be diminished simply due to leadership succession. Also codified in board policy are instructional expectations and an anti-bullying policy that outlines expectations regarding civil and professional interactions between all employees. Candidates for senior positions are screened to ensure that their personalities are consistent with the culture and values of the organization. Within each area of the College, we identify internal options for succession and develop people who could step into more senior roles on short notice. It is often difficult to recruit qualified individuals to a small rural area. We have adopted an executive committee format so that all of the Deans are familiar with the operations of the College and any one of them could fulfill the duties of the president at least on an interim basis. Results: 5R1 What performance measures of Leading and Communicating do you collect and analyze regularly? Category Five: Leading and Communicating 68 Gogebic Community College 2013 We regularly refer to data generated as a result of our annual employee satisfaction survey, student course evaluations, student exit surveys, non-returning student surveys, and Action Project Outcomes. 5R2 What are your results for leading and communicating processes and systems? As a result of our recent Syllabi Standardization Action Project all GCC Syllabi have clearly articulated learning objectives and rubrics for course assessment. In addition, all Occupational programs have detailed task lists associated with them against which the students can gauge their progress. Our employee satisfaction survey has demonstrated that Gogebic Community College does a good job keeping employees informed about matters that concern them, identifying job requirements and responsibilities, communicating policies and procedures, providing needed materials and equipment, providing professional support, as well as providing opportunities for professional development. A link to the complete survey with a five-year comparison of employee responses can be found in Appendix D as Employee Satisfaction Survey Results. Figure 3-6, outlines the most common reasons why students do not return to our institution. While the majority of our students leave because they have attained their academic goal or have transferred to a four-year institution, a significant portion of our non-returners left for personal, medical, financial, or transportation issues. We have formed a Student Retention Committee to look into how we can help our students stay and achieve their academic goals. 5R3 How do your results for the performance of your processes for Leading and Communicating compare with the performance results of other higher education institutions and, if appropriate, of organizations outside of higher education? While we collect and use a significant amount of data to inform our processes regarding Leading and Communicating, our surveys and Action Projects were designed to meet our individual institutional needs. As a result, these instruments are not directly comparable to those used by outer organizations including those of Higher Education. The National Community College Benchmarking Project and IPEDS offer little in regards to measuring processes related to Leading and Communicating. We will continue to look for a means to gather appropriate benchmarked data in this area. Perhaps a joint Action Project with similar Community Colleges could be employed. Improvement: 5I1 What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Leading and Communicating? The biggest improvement that we have made in this category is the adoption of our Rounding Process. In this process, all employees meet with a Dean or the College President on an annual basis to discuss concerns, ideas, or professional development opportunities. We now have Category Five: Leading and Communicating 69 Gogebic Community College 2013 employee satisfaction survey data going back over five years and use it to identify trends. We have established a governance committee with membership from each of the union groups on campus. Suggestions that have been made by this committee in regards to information sharing are currently under development. 5I2 How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Leading and Communicating? Needed improvements in this area become apparent as a result of our Rounding Process, employee satisfaction survey, or during discussions at committee, staff, or Board of Trustees meetings. These issues are discussed at all-staff meetings as they come up. The setting of targets for improvement in leading and communicating is the role of the Cabinet unless the issue is committee specific. For example, the most recent rounding process identified opportunities for improvement regarding communication processes used by the Curriculum Committee. It will be the responsibility of the committee membership to address these issues, select improvement targets, and report on its progress to the administration. Category Five: Leading and Communicating 70 Gogebic Community College 2013 Category Six Supporting Institutional Operations Introduction: The operational and student support services in place at Gogebic Community College are vital to our ability to help our students reach their educational goals. As can be seen from the GCC Organizational Chart (Appendix A), responsibility for our support services are distributed across our administrative structure. Our Director of Development oversees alumni relations and secures funding for special projects and scholarships. Our Dean of Instruction, in addition to his responsibilities related the instructional divisions, oversees the Learning Resources Center. The Dean of Students is responsible for services such as admissions, financial aid, counseling services, student government, student housing, the student success center, and transfer relations. The Dean of Business Services is responsible for fiscal services, human resources, institutional computing, buildings and grounds, and book store operations. We believe the operational and student support services in place at Gogebic Community College to be well developed, stable and well designed. We would rate our maturity level in this regard as Aligned. Process: 6P1 How do you identify the support service needs of your students and other key stakeholder groups (e.g., oversight board, alumni, etc.)? As part of the admissions process, admissions personnel collect and evaluate initial characteristics of the GCC students: age, gender, economic status, prior academic history, academic goals, interest in financial aid, veteran status, high school counselor recommendations, and similar information. All regular degree-seeking applicants and dualenrollment high school applicants participate in assessment of current English and math skills. Personnel evaluate this information and make decisions concerning admission status and advisor assignments. These decisions are based on risk factors emerging during the intake process. New degree-seeking students participate in Entering Student Orientation. During this activity, students complete Entering-Student Surveys to self-identify their own support-service needs. This information goes to appropriate staff members for evaluation of need and provision of services. It is the responsibility of faculty members to identify those students presenting indicators of difficulty by way of a survey process during the third and fourth instructional weeks of each semester (Early Student Update). Letters invite students to meet with appropriate Student Services professionals. Interventions can take many forms, including career counseling, financial-aid support, tutoring support, study-skills development, resources support (such as laptops), discussion of barriers to success, referral to community services, etc. In addition to determining student-support-service needs on an individual level, personnel examine the data in a variety of ways on an aggregate level. Semester enrollment reports Category Six: Supporting Institutional Operations 71 Gogebic Community College 2013 identify characteristics of the student population, with longitudinal examination of the student population (15-year analysis). Personnel collect and observe class sizes of all grades in regional K-12 schools for enrollment trends. College and (when time permits) high school examination (in aggregate) of assessment scores of entering students identifies remedial needs of incoming student populations. The College prepares multiple reports for federal and state funding sources and other entities which monitor student needs and student achievement. The College compares some of these to state and national norms, resulting in additional information about academic, financial, and other support needs among various groups within the student population. 6P2 How do you identify the administrative support service needs of your faculty, staff, and administrators? The administrative support service needs of our faculty, staff, and administrators are reviewed on a yearly basis. This is done through the rounding approach or one on one conversation with faculty and staff throughout the year asking about their job duties and responsibilities, ability to perform their jobs in the time allotted, and other items. The opportunity is also present at budget development in January where each department is responsible for assembling a budget for their department and also a personnel form is attached if additional personnel are being requested. These two items help the College identify the administrative needs of the institution and bring them forward for a discussion and decision. 6P3 How do you design, maintain, and communicate the key support processes that contribute to everyone’s physical safety and security? Gogebic Community College maintains a Facilities, Safety, and Security Committee on campus that reviews campus procedures and recommends new policies and initiatives. The College also subscribes to state and national groups that recommend changes for safety and security to help identify areas of risk and implement appropriate measures. Once defined the College communicates to the employees that are affected by the change to gather data on implementation and then involve the affected employees in the implementation. The staff is notified of changes via monthly staff meetings and numerous interdepartmental meetings that occur on campus regularly. Gogebic Community College has deployed AED units across campus to provide a means of rescue assistance to all. The staff have been trained on the deployment of the AEDs in an emergency situation and the training is reoccurring. The College has authored and published an emergency response guide that is distributed to all employees on campus to guide them through any emergency situation and provide information pertinent to them to take correct actions. The guide also has been provided to local law enforcement to allow them foresight into how the College deals with emergency situations and places a common ground between the employees and emergency response personnel. The College has deployed emergency response pendants to all faculty and staff who have requested them. These devices allow employees to push a button in situations where they feel uncomfortable with a situation or threatened. In the event of pendant activation, all custodial, Category Six: Supporting Institutional Operations 72 Gogebic Community College 2013 maintenance, and administrators are sent the alert and the location of the activation. It is at this time that all personnel who receive the alert are dispatched to the site of activation to assist the employee or call for emergency response personnel. 6P4 How do you manage your key student, administrative and institutional support service processes on a day-to-day basis to ensure that they are addressing the needs you intended them to meet? Gogebic Community College has an executive team that consists of the President, Instructional Dean, Student Services Dean, and the Dean of Business Services who work collaboratively together to gather, interpret, and disseminate information that supports the mission of the College and the interests of its stakeholders. Gogebic Community College places a high value on the AQIP projects that it undertakes and those reflect the mission and interests of its stakeholders. The College continually supports the committees that undertake the projects and disseminates the project updates on the College AQIP Web page and monthly staff meetings. Gogebic Community College also has dozens of internal governance groups that undertake topics related to the interests of our stakeholders. These committees meet regularly throughout the year and their minutes are shared with the college body and published on Gogebic Community College’s Web site. 6P5 How do you document your support processes to encourage knowledge sharing, innovation, and empowerment? The following are examples of how we document our support processes to encourage knowledge sharing, innovation, and empowerment: 1. With the Early Student Update process, faculty work with Student Services professionals to provide additional academic/personal support as needed to assist with student success. 2. All student contacts with tutors are tracked. 3. TRIO tracks tutor contacts, staff contacts, etc. 4. Counseling and Placement appointments are tracked per year. 5. Admissions contacts and types are tracked for effectiveness. 6. Participation in student activities is tracked. This has encouraged others in the campus community to development other programs such as the Book Club and Wednesday Nights at the LSC to reach a broader section of the campus community. 7. Surveying is done at the completion of the College’s Freshman Experience Workshops (orientation days) for program content, as well as for other demographic information. This is shared with the departments affected. Results: 6R1 What measures of student, administrative, and institutional support service processes do you collect and analyze regularly? Category Six: Supporting Institutional Operations 73 Gogebic Community College 2013 Measures of support services provided by Gogebic Community College can be found below. Figure 6-1. Student Support Services and Results. Student Success Indicator of Success Current Year Prior Year Satisfaction with GCC as reported after graduation (May 2012) (reported satisfied or very satisfied) Students reporting that they achieved their goal at GCC 98% 94% 100% 94% Employed in related field of program (6 months post- 62% 55% Retention Rate (fall to fall for first time, degree seeking students) Retention Rate of TRIO Students (fall to fall for students accepted into TRIO program) Persistence rate – fall to next term (NCCBP definition) 58% 60% 82% 82% 71% 78% Course completer success rates (% of grades A, B, C, P) 88% 87% Average GPA of our transfer students at transfer institutions 3.18 3.09 Graduation Rates of full-time, first-time, degree seeking within 150% of normal time Early Student Update – % of students that were offered assistance that were reported as struggling at week 5 of semester. English Accelerated Learning Program (% of ALP students that successfully completed college level English) 34% National Avg 29.9% Trend graduation) 13% 78% Spring 2013 piloted program Academic Alignment Indicator of Success Current Year Prior Year Local high school graduates who enroll at GCC 38% 41% Percent of Transfer credits enrolled in 40% 45% Percent of Occupational credits enrolled in 65% 61% Newly admitted students that tested into any developmental education course (based on COMPASS testing) 65% 61% Occupational Student Performance (Perkins Core Indicators) Current Year Met, Exceeded, or within 90% of state expected level Technical Skill Attainment (1P1) 88% YES Left Postsecondary with a Certificate, Credential, or 53% YES Category Six: Supporting Institutional Operations Trend 74 Gogebic Community College 2013 Degree (2P1) Retention & Transfer (3P1) 67% YES Placement (4P1) 88% YES Non-Traditional Participation (5P1) 17% NO Non-Traditional Completion (5P2) 24% YES Current Year Prior Year Workforce & Community Development Percent of graduates that stay in the state of Michigan upon exiting Percent of graduates that stay in the service area upon exiting Community participation in cultural activities/public meetings/sporting events (% represents service area) 61% 69% *May 2012 grads *May 2011 grads 86% 79% *May 2012 grads *May 2011 grads 47% 45% Administrative and Institutional support services processes include the following: Annual employee satisfaction survey Committee work o Governance Committee which reports directly to the President o Strategic and Fiscal Planning Committee which provides guidance to Business Services. o Student Support Committees which supply necessary input to administration. Institutional Researcher who provides data to the administration to inform their processes. 6R2 What are your performance results for student support service processes? Our results for student support services can be found above in Figure 6-1 above. 6R3 What are your performance results for administrative support service processes? The Administrative support services that we have in place have resulted the following: The College remains fiscally sound Our General Fund balance has grown from $410,000.00 to $1,000,000.00 in the past five years. (Going into the 2013/ 2014 Academic Year our fund balance stands at $845,000,.00.) Our online instruction is growing. HLC staff has reviewed our institution's recent change request for the initiation of distance education. The request was recommended for approval. This recommendation will be considered by the Institutional Actions Council at their meeting of July 1, 2013. Our off campus instruction has remained stable at about 20% of total enrollment. Category Six: Supporting Institutional Operations 75 Gogebic Community College 2013 Figure 6-2 Off Campus Enrollment History Our enrollment remains stable (figure 6-4 below). Figure 6-3 Fall Headcount Enrollment History 6R4 How do your key student, administrative, and institutional support areas use information and results to improve their services? Gogebic Community College utilizes an employee satisfaction survey every year to hear from employees on areas that are working well and those that services need to be improved upon. This information is compiled and themes are sought on areas that show improvement is Category Six: Supporting Institutional Operations 76 Gogebic Community College 2013 needed. The data is then used to implement new strategies to meet the needs of faculty and staff. The same process is also done with students via intermittent surveys, class surveys, and Student Senate discussions. If a theme emerges and shows an opportunity for improvement then the data is used to implement a strategy to meet the needs of the students. 6R5 How do your results for the performance of your processes for Supporting Institutional Operations compare with the performance results of other higher education institutions and, if appropriate, of organizations outside of higher education? Gogebic Community College has been recognized for the last two years by the Aspen Institute for being in the top 10% of community colleges in the nation. The College’s processes have resulted in recognition for high completion outcomes and high learning outcomes. These results from our processes are greater than our peer educational institutions. Improvement: 6I1 What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Supporting Institutional Operations? Recent improvements regarding supporting institutional operations in Student Services: 1. Developed an online transcript request process. 2. Implemented the Early Student Update Process – in the past year 263 students were identified by faculty members and referred to Student Services for intervention. 3. Candidates for a new position of Director of Student Outreach and Engagement will be sought this summer. This position will manage the academic advising process, coordinate the mandatory ORI100 First Year Success course, and coordinate the Honors Program, developmental education, and student engagement programs. 4. Changed the delivery of the ORI100 First Year Success course to give students broader exposure to faculty and staff, provide consistency among sections of the course, and provide students with success tools for their first year. 5. The implementation of the Accelerated Learning Program (ALP) for English 100 and 101 students to allow them more support, thus, staying on target with program completion. 6. Additional staffing at the Copper Country Center has contributed greatly to expanding services for the students there. A new Student Success Coordinator has expanded advising duties. The Assistant to the Director of Off Campus Operations was changed from a part-time to a full-time position to assist not only the Director, but to provide additional support to students and faculty. 7. The implementation of the Human Resource position. 8. The investment in off-campus operations facilities and personnel. 9. Hiring of summer help to assist with the Financial Aid Department in processing student information. 10. Providing the option for student refunds via direct deposit. Category Six: Supporting Institutional Operations 77 Gogebic Community College 2013 11. Partnering with the State of Michigan to run the Porcupine Mountain Ski area. This improvement allowed the Ski Area Management program to extend their instructional lab and provide another avenue to recruit students for the program. 6I2 How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Supporting Institutional Operations? We are a small institution that places a high value on improving quality and streamlining processes. Our processes are clearly defined, highly integrated and inclusive. Setting targets for improved performance is based on a number of factors including the feedback we receive from our students, faculty, and staff and the budgetary necessity of efficiency. Category Six: Supporting Institutional Operations 78 Gogebic Community College 2013 Category Seven Measuring Effectiveness Introduction: Gogebic Community College believes that measuring effectiveness and data sharing are critical to our future success. We believe our systems for measuring effectiveness are closed loop systems in the sense that we regularly examine the performance data we collect and use it to improve our outcomes and processes. Our willingness to take a hard look at the data we collect and face our greatest opportunities for improvement is one of the keys to our success. In this regard we have grown as an institution. Although we have made substantial improvements, we believe that our maturity level for this category falls somewhere between systematic and aligned. Process: 7P1 How do you select, manage, and distribute data and performance information to support your instructional and non-instructional programs and services? Gogebic Community College strives to develop and use measures that assist in selfassessment and improvements for all students, faculty, programs, and overall institutional objectives. Data items are selected based upon the information needs of data users. Data element selection focuses on the anticipated end result and the specific objectives of the program or service. Instructional and non-instructional programs or services will by their very nature have different data needs. It is the responsibility of the end user to request appropriate data for their purposes. Data and performance information utilized to support our instructional and non-instructional programs and services may include: Student course evaluations IPEDS Data including Community College Benchmarking Project Data Enrollment Course completion Facility usage Information from intervention lists that instructors provide and the monitoring of Educational Development Plans (EDPs) for at-risk students results in improvement in proper student placement and increased student retention rates. The College monitors its desired outcomes based on employer surveys, non-returning student surveys, graduate surveys, and transfer institution reports. Students monitor desired outcomes through electronic, Web-based access to their individual grade reports, grade history, degree audits, grade projection tools, and “what if” major change tools. Category Seven: Measuring Effectiveness 79 Gogebic Community College 2013 The data is managed by the end user. This is usually a Dean (Dean of Instruction, Dean of Students, or Dean of Business Services.), Division Chairperson, or Committee Chairperson. Information of a more general nature needed to support a variety of programs or services may be managed by our Institutional Researcher. Data not routinely queried can be accessed by way of a data request to our institutional computing and support department or institutional researcher. Data is shared with the appropriate personnel through our Intranet (ICS), email, the College Dashboard, at all-staff meetings, or by face-to-face meetings. We have learned that while our staff likes to be kept informed about things that affect them or their job performance, individuals like to have information disseminated in a variety of ways. 7P2 (5D) How do you select, manage, and distribute data and performance information to support your planning and improvement efforts? As mentioned in 7P1, data items are selected based upon the information needs of data users. Data element selection focuses on the specific objectives of the program or service, or in this case, the planning or improvement effort. Our strategic planning and action planning processes are discussed in sections 8P1 and 8P3 respectively. Both, however, begin with an understanding of stakeholder needs. Planning for our improvement efforts can originate from a variety of other sources as well. While not an exhaustive list, the origin of planning processes may include: Strategy forum discussions Changes in regulatory and accreditation requirements Specialized accreditation efforts on the part of specific occupational programs Executive committee discussions Cabinet meetings Discussions with the Board of Trustees Student course evaluations Institutional performance results o Graduation rates o Retention rates o Enrollment data o Student performance on licensure exams o Student performance on occupational program specific task lists. o AQIP Systems Appraisal results o Action Project feedback o Financial statements o Annual Financial Audit report The management and distribution of performance information that supports our planning and improvement efforts is similar to that found in 7P1. 7P3 How do you determine the needs of your departments and units related to the collection, storage, and accessibility of data and performance information? Category Seven: Measuring Effectiveness 80 Gogebic Community College 2013 Accessibility to data considered confidential or data related to a specific student’s records is limited by an employee’s job role. Data accessibility at Gogebic Community College is in compliance with FERPA and HIPPA regulations. This aside, Individual departments, instructional divisions, or committees determine what their specific data needs are. In addition, the program review process is used to identify additional data needs critical for the improvement of specific programs. Individual instructors may request data from either the Institutional Researcher or computer services as needs arise. 7P4 (5D) How, at the institutional level, do you analyze data and information regarding overall performance? How are these analyses shared throughout the institution? The College examines enrollment trends for each program, completion rates (GPA of 2.0 or higher), and general and divisional budgets. Annually a cost effectiveness analysis is conducted for each academic/occupational program. Currently, the College shares most information through Division Chairs Committee meetings, division meetings, all-staff meetings, individual requests, and Web postings. The Data Analysis and Dissemination Document indicates how the information is shared and then used in the decision making process at GCC. 7P5 How do you determine the needs and priorities for comparative data and information? What are your criteria and methods for selecting sources of comparative data and information within and outside the higher education community? Currently, the College uses several comparative options. The State of Michigan Activities Classification System (ACS) reports provide comparisons of GCC to 27 other community colleges throughout the state. For many variables, the ACS reports are categorized by institutional size, allowing comparisons across “like” institutions, as well as comparisons to less similar colleges; each division receives a copy of the ACS report where individuals are able to gather information necessary for the assessment and improvement of their programs. The College also reviews comparative information with other Michigan community colleges through the Carl Perkins vocational education grant program. Data for various core indicators are collected and analyzed statewide, measuring performance indicators for all occupational students and occupational students with special needs. These reports and comparisons are utilized annually in determining priorities for allocation of grant funds to targeting intervention projects. The federal IPEDS system also provides an ongoing source of comparative data and information. This system has made dramatic improvements in recent year in ease of access. Reports are now obtained from this system for institutions with similar characteristics (such as: small, rural, two year, public, Midwestern). IPEDS reports are posted on the College’s internal AQIP Blackboard site for all employees and board members to access. Since our last portfolio submission, we have joined the National Community College Benchmarking Project as a means of accessing additional comparative data. We have found this to be very helpful. Category Seven: Measuring Effectiveness 81 Gogebic Community College 2013 Additional comparative reports are obtained and utilized from other smaller, and generally program specific sources. For example, passing rates are obtained from state licensing boards such as nursing and cosmetology, identifying patterns of success and shortfalls across groups of graduates. Another example is the collection of transfer grade point averages for first time entering students from Gogebic in comparison with entering transfer student GPAs from other community colleges at specific universities of interest. 7P6 How do you ensure department and unit analysis of data and information aligns with your institutional goals for instructional and non-instructional programs and services? How is this analysis shared? One of our institutional goals is that all Instructional Divisions, Individual Instructors, Committees, and Departments have access to the data they need to determine if they are meeting their stated objectives. We are committed to providing access to all necessary data to make these determinations. Data, may for instance, be shared with individual instructors via email as is the case with their student course evaluation reports, be posted on the College dashboard, shared at meetings, provided as part of the program review process, or sent as a response to an individual data request. What is most important to us is that instructors get the feedback necessary to determine if their students are meeting the stated course and program objectives. It is only by a careful analysis of data that a determination of effectiveness can be had and improvements made. This information could come from a variety of indicators including grade distributions, student course evaluations, and specialized licensure exam pass rates. Much of the data we collect is required by State or Federal Agencies as well as our accrediting bodies. This data is made public in the Transparency Reporting dashboard on our Web page. Unbiased data analysis must be conducted independently of institutional goals. We learn a great deal when the data we collect indicate a misalignment of our processes and program outcomes. 7P7 How do you ensure the timeliness, accuracy, reliability, and security of your information system(s) and related processes? The system consisting of our relational database and associated processes is monitored daily by our Computer Services personnel. The following is an outline of how our Computer Services Personnel ensure timeliness, accuracy, reliability, and security of our database: Timeliness: Online inquiry forms – processed daily by Admissions Office Online admissions application – processed daily by Admissions Office Student portal allows online registration, online course schedule, online payments, online degree exploration, and online transcripts (unofficial). Reporting – pre-configured reports available to administrative offices for timely reporting. Accuracy: Relational database - data entry verified against pre-populated control files Category Seven: Measuring Effectiveness 82 Gogebic Community College 2013 Data edits to ensure data accuracy Interdepartmental cross-checks to ensure data accuracy Reliability: Offsite data backup storage for disaster recovery Systems available 24/7 to valid users Network downtime limited to keep information systems available to users Security: Access to database limited by job duties Administrative network physically separate from academic network Private network – not accessible from outside without valid user ID and password Firewall allows traffic for certain functions only Student portal – SSL connections only – with valid user ID and password Faculty/staff portal – SSL connections only – with valid user ID and password Sonic wall – security subscription to keep firewall up to date with latest intrusion protection software Current anti-virus and anti-malware databases, database subscriptions and scans To insure GCC maintains current and updated Academic technology, GCC’s Technology Specialist performs scheduled maintenance on workstations, laptops, servers, peripherals and the network as follows: Workstations/Laptops – replaced on a three or four year cycle depending on usage or technology needs. Servers – replaced on a five to seven year cycle or as needed due to new technology needs. Peripherals – printers, plotters, projectors, smart boards, VCRs, DVD players replaced as needed. Network – wiring, switches, routers, access points replaced as technology needs increase or change. All equipment is cleaned, inspected or re-imaged every year maintaining a high standard of usability. All repairs are done in a timely fashion as needed. All software (both server based and workstation) is kept up to date on a daily basis or as needed. Results: 7R1 What measures of the performance and effectiveness of your system for information and knowledge management do you collect and analyze regularly? We use the information stored in our database regarding student preparedness for college-level courses, student success, human resources needs, professional development needs, as well as budget and enrollment projections. Event log monitoring is done daily to evaluate hardware and software failures and security and data backup integrity. Each year we contract training services for our integrated software system to offer training to employees. The need for training is evaluated each year and is contingent on new staff and new processes that may have been added. Priority is given to the area with the largest need, but also simultaneously trying get the most people trained as Category Seven: Measuring Effectiveness 83 Gogebic Community College 2013 possible. The training is typically done during the summer months when student traffic is less than the regular academic year, trying to be conscience of student service. 7R2 What is the evidence that your system for Measuring Effectiveness meets your institution’s needs in accomplishing its mission and goals? Information demands across campus are satisfied. Completion rates and student goal attainment are improving. We are able to generate the reports and necessary data required to ensure we are meeting our reporting requirements and data needs. The combination of our Action Projects and initiatives align with our institutional mission. Work done by our Student Retention Committee has shown us that over 50% of our students are first generation college students. We have identified this as an opportunity to take a closer look at their needs. While we have a high degree of student success we continue to look for ways to improve 7R3 How do your results for the performance of your processes for Measuring Effectiveness compare with the results of other higher education institutions and, if appropriate, of organizations outside of higher education? We have no comparative data to share concerning performance of processes. We have elsewhere in this document shown that we have a high degree of student success and goal attainment. Please see 2R3 for the State of Michigan initiatives regarding institutional transparency reporting. Improvement: 7I1 What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Measuring Effectiveness? We believe our processes for measuring effectiveness are comprehensive and systematic. Recent improvements in this category include the adoption of highly detailed, course specific task lists, for all of our occupational programs. Students are aware of the skills they will be required to exhibit proficiency with at the beginning of the course. As they proceed through the curriculum they have opportunities to demonstrate their skills proficiency to their instructor. A record is kept of skills completed and students are provided with guidance so that they can complete their skill set before the course completion date. We currently have an action project underway called the Master Syllabi Standardization Project. It is the goal of this project to: Develop a uniform format for all Master Syllabi in use at GCC. Ensure that all syllabi in use at GCC are current. Ensure that all syllabi reflect currently accepted best practices. Ensure that all syllabi have clearly defined learning objectives. Ensure that all syllabi accurately reflect time committed to each of the major topics. Maintain all Master Syllabi, available in the advising module (Jenzabar). Category Seven: Measuring Effectiveness 84 Gogebic Community College 2013 When completed (anticipated completion date - fall 2013), this Action Project will provide uniformity across all sections of our courses, provide opportunities to enhance measurement of course and program objectives, and by having the syllabi in the advising module, give the students an opportunity to review the course expectations prior to the start of the semester regardless of the instructor or course location. 7I2 How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Measuring Effectiveness? We have made extensive use of our rounding system to identify ways in which to improve our effectiveness in all areas of the College operations. One of the advantages of being a small institution is that we are able to communicate effectively with one another. We have a relatively flat organizational structure (Appendix B). All staff members report to a Dean who reports to the President. Our President and Deans maintain an open-door policy that encourages communication and idea sharing. The selection of performance measures and processes in need of improvement can be done at a variety of places within our organization. The Cabinet or B.O.T. selects institutional performance measures to improve, while individual instructional divisions look at their own performance results, select appropriate processes to improve, and set realistic targets. Category Seven: Measuring Effectiveness 85 Gogebic Community College 2013 Category Eight Planning Continuous Improvement Introduction: Gogebic Community College believes that continuous improvement is an essential part of our operations. Through strategic planning, program reviews, curriculum reviews, transferability reviews, and being responsive to our stakeholders’ needs, we ensure that we remain relevant to the community we serve. Since our last systems appraisal, we have made substantial improvements to our existing programs and invested time and resources to the development of new programs which our stakeholders needed. These program additions and improvements were made possible by our planning and curriculum review processes as well as our much improved system of data acquisition and sharing. We are a small but agile and responsive organization. We are not afraid to take risks and learn from our mistakes and past experiences. We would describe the maturity of our approach to this process as Systematic. Process: 8P1 What are your key planning processes? Below in figure 8-1, is a diagram depicting our strategic planning process. The diagram depicts a process that is responsive to the needs of our internal as well as external stakeholders. A key feature of our process is the involvement of our Fiscal Priorities and Strategic Planning Committee in the prioritizing of requests, analyzing needs and determining feasibility of all plans, which involve commitment of substantial resources. The Fiscal Priorities and Strategic Planning Committee provides faculty and staff members with a voice in the strategic planning and financial management of the College. The committee participates in the setting of long-range fiscal priorities and budget planning as well as immediate fiscal and budget concerns. The committee reports regularly to faculty and staff via the all-staff meetings and works closely with the administration of the College, especially the President, Dean of Instruction, Dean of Student Services, and Dean of Business Services. The committee meets on a monthly basis and is represented by all working groups on campus. Once a need has been established as a priority, it is either assigned to an area of our governance structure or assigned to a standing committee as an Action Project. Implementation of a plan or process is evaluated using criteria established during the planning process. Processes determined to be ineffective are reworked by their committee or governing body and then subjected to further evaluation. The findings of a plan or process found to be effective will be reported to all stakeholder groups expressing an interest or need. Category Eight: Planning Continuous Improvement 86 Gogebic Community College 2013 Figure 8-1 GCC Strategic Planning Process GOGEBIC COMMUNITY COLLEGE STRATEGIC PLANNING FLOW CHART Vision, Mission, and Brand Institutional Values Analysis & Decision-Making Stakeholder Needs (Students, Staff, Policy-makers, Community, etc.) Environmental Scan (Internal & External) Marketing Plan Opportunities and Threats Assessment Competitive Scan (Profit and Non-Profit, Online) Organizational Resources & Capabilities Analysis of Past Performance Strategic Agenda (Plan) and Implementation Programs and Services Budgeting Strengths and Weaknesses 8P2 How do you select short-and long-term strategies? Using results of the stakeholder meetings and the Strategic Plan, the GCC Board of Trustees, president, and Cabinet establish the long- and short-term objectives of the College. They share these with the College staff for review and input. The Cabinet develops proposed annual goals, based on input from the staff, stakeholders, and the Strategic Plan. The staff reviews the goals, and the Board of Trustees formally adopts them. Financial resources, physical resources, creative imagination and the availability of qualified faculty and staff are important factors in establishing realistic long- and short-term objectives, as are accreditation standards and licensing standards. The formal program review process is conducted every five years (more often if a concern is raised) to ensure that program offerings and directions reflect employment trends and transferability. An annual review of enrollment for each program is conducted, with an eye towards anticipating enrollment trends. Other, more formal, measures/tools used to determine long-term college strategies include adherence to state issued Perkins funding outcomes, which establish state-wide performance objectives for colleges receiving Perkins funding. Below in figure 8-2, are the Annual Goals for the 2012/13 Academic year as approved by the College Board of Trustees: Category Eight: Planning Continuous Improvement 87 Gogebic Community College 2013 Figure 8-2: ANNUAL GOALS for 2012/13 ACADEMIC YEAR As approved by the College Board of Trustees on October 30, 2012 Goal Revise Strategic Plan/Agenda Responsible Party President & Fiscal & Strategic Planning Committee Complete College Foundation Capital Fund Drive Feasibility Study and revise the Foundation ‘s Strategic Plan President, Director of Institutional Development, & College Foundation Complete institutional policy review process President & Policy Review Committee Develop President and Board assessment/evaluation President & Board of Trustees Complete discussion and decide on implementing mandatory placement policy Instruction & Student Services Implement new programs and services (programs--welding, CMA, EMS; services-- human resources) Executive Committee Category Eight: Planning Continuous Improvement Status As part of this process the College is currently working through a "branding" process that will identify its core mission/product. This "brand" will serve as the starting point for a new Strategic Plan/Agenda. “Branding” should be completed by end of February with other efforts commencing at that point. Feasibility Plan was completed and is being reviewed/implemented as appropriate. Strategic planning will be conducted concurrently with the College’s strategic planning process. This project is about 70% completed with series 400 and 600, and some miscellaneous policy revisions remaining to be reviewed/revised. Series 400 will be brought forward with a first reading in February and series 600 in March. Any remaining work is scheduled to be completed during April. This goal was temporarily deferred given Board transitions in membership and officers. With Board membership now set, a plan on moving forward will be a topic/outcome of the February Board retreat. The Deans of Student Services and Instruction are meeting to reach consensus on a policy draft. This draft will be discussed at the February Developmental Education Committee meeting . A final policy on course placement will be reviewed with the Board this spring and, as appropriate, implemented for the 2013/14 academic year. The welding, EMS, and CMA programs were implemented during the fall semester. Reception to all of these new programs has been 88 Gogebic Community College 2013 positive. Additional program revisions in automotive technology and the former CAD programs are being pursued. More recently the college identified opportunities in partnering with MTU in offering natural resources related Associates Degrees; these are being vigorously followed up on. Working with a group of interested community members, the college will be offering a series of equestrian continuing education courses during the summer of 2013. Review institutional marketing strategy/branding Board of Trustees, & Cabinet Implement college/Michigan Department of Natural Resources (MDNR) downhill skiing partnership (Porcupine Mt. Wilderness State Park) Instruction & Business Services Complete AQIP accreditation portfolio Executive Committee & AQIP Coordinator Category Eight: Planning Continuous Improvement The search for a human resources coordinator is underway, and additional clerical support needs are being reviewed. As reviewed above under the strategic planning goal, the college has initiated its “branding” process and will complete this effort by the end of February. The college’s “brand” will form the basis for strategic planning, budgeting, marketing, and decision-making. In conjunction with the MDNR and Friends of the Porkies the college redefined the ski area’s brand and logo (funded by the MDNR). Additionally, the college operated the ski lift for the Fall color season and earlier this winter for cross country skiers. The downhill ski area was opened to downhill skiing on January 18, 2013 and the College is in the process of final assembly of the rope tow that will provide access to that area of the facility not served by the existing chair lift. The MDNR has indicated that their expectations todate for the operations contact (excluding weather related issues) has been exceeded. The portfolio update is in progress and on schedule to be ready for review in mid- March. Many of the necessary supporting documents have been gathered, our template is in place, and I have started writing 89 Gogebic Community College Prepare for and complete Technical Center renovation prior to 2013/14 academic year 2013 Business Services our responses to the questions. I would like to have an internal as well as an external review conducted in March, which will leave us sufficient time to make adjustments before the June 1, 2013 deadline. Project financing has been secured via a College bond issue and final construction documents have been submitted to the State of Michigan for approval. Once approved the project will go out for bid in late January or early February. The project is on schedule and is projected to be complete before the start of the 2013 fall academic semester. 8P3 How do you develop key action plans to support your organizational strategies? The process by which Action Projects are selected developed by the College is illustrated in Figure 8-3 below. Projects are selected and developed to support specific areas of the College and thereby supplement the Strategic Planning process. The process involves input from both internal and external stakeholders and also provides opportunities for the Strategic and Fiscal Planning Committee to be proactive and anticipate future needs. Implementation efforts are evaluated and the results reported. Ineffective plans are restructured, implemented and reevaluated. Our most recent group of Action Projects focused on a series of pilot projects created to identify opportunities for the improvement and systematic demonstration of student learning. Category Eight: Planning Continuous Improvement 90 Gogebic Community College 2013 Figure 8-3 Action Project Selection and Development Process Action Planning Process Students Internal stakeholder Community Governmental Regulatory Requirements Perceived Stakeholder Needs Strategic Planning Committee Trend Analysis Prioritize Requests/ Analyze Needs Add to Action Project List Assign to Appropriate Committee Yes Appropriate Addition To Action Project List? No Assign to Appropriate Area in Governance Structure Development of Process to Address Issue Implementation of Process Inneffective Evaluate the Implimentation Effective Report Findings 8P4 How do you coordinate and align your planning processes, organizational strategies, and action plans across your institution’s various levels? Gogebic Community College’s regular full-time faculty and staff include approximately 74 people. Members of the Cabinet share the goals and objectives with their staff through a formal structure. The Dean of Instruction works with division chairpersons to share institutional goals. The division chairs then return to their respective divisions and develop divisional goals and plans of action, which coordinate with those of the College. The Dean of Instruction also holds regular meetings with all instructional and related support staff to discuss goals and issues. The Dean of Students has Student Services meetings to develop plans consistent with the overall goals of the College. Monthly staff meetings provide opportunities to comment and coordinate processes. After additional staff input and review, the finalized goals go to the GCC Board of Trustees. Category Eight: Planning Continuous Improvement 91 Gogebic Community College 2013 The Curriculum Committee is a cross-departmental committee with broad representation. Every instructional division, as well as Student Services, has representation on this committee. The Curriculum Committee addresses student-learning issues, executes action plans, and develops cross-departmental goals. Below in Figure 8-4, is a diagram depicting institutional coordination around our central purpose, Student Success/ Goal Attainment. This diagram illustrates the many factors that can impact student success as well as suggesting a strategic agenda to guide Gogebic Community College’s response to a changing environment. Environmental Factors: Economically disadvantaged population Traditional higher education audience declining Government role in higher education (funding, regulation, accreditation) is uncertain (private vs. public good, affordability, transparency) Increasing tuition, flat or decreasing public support Business community (state-wide and nationally) says there is a need for more skilled workforce (>high school diploma, <Bachelor’s Degree) Stagnating/declining family incomes Higher than traditional unemployment following most recent unemployment Makeup of undergraduate student population is evolving (more non-traditional, more technologically savvy, first-generation) Delivery of instruction is evolving (example, Massive Online Open Curriculum— MOOC’s) Mission/Purpose: The mission/purpose of Gogebic Community College is to do all that it can to help its students and stakeholders achieve their goals. Gogebic Community College will do so responding to opportunities/threats in an accountable and transparent manner that recognizes its mission/purpose and its value principles. Value Principles: Gogebic Community College will foster student access to a post-secondary education (as measured by market penetration, net cost, financial aid availability/distribution, debt load, course scheduling, online instruction/etc.). Gogebic Community College will offer relevant programs and services of high quality and that reflect student, community, workforce, and institutional needs (as measured by environmental/workplace analysis, transferability and student success, placement in workplace, student satisfaction survey—attainment of goal). Gogebic Community College will foster student persistence to completion of his/her goals (as measured by goal attainment, transfer success, graduation-retention rates, placement in workplace, student engagement). Gogebic Community College will value people (as measured by employee satisfaction survey, student satisfaction survey). Gogebic Community College will create and maintain an environment that is respectful, civil, and conducive to learning (as measured by our employee satisfaction survey, student satisfaction survey, safety and security incident data, assessment of student access to and utilization of support and recreational facilities). Category Eight: Planning Continuous Improvement 92 Gogebic Community College 2013 Gogebic Community College will maintain its financial integrity (as measured by audit and financial reporting, operate within a structurally balanced budget, maintain a fund balance approximately equal to 10% of budget, managed enrollment/results). Figure 8-4 Institutional Coordination (Student Success) Environment Access Student Success/Goal Programs & Services Attainment Financial Intregity People Programs & Services Peristance 8P5 How you define objectives, select measures, and set performance targets for your organizational strategies and action plans? Gogebic Community College utilizes the data derived from student surveys, rounding sessions with faculty and staff, employee satisfaction surveys, and other outside guidelines from authoritative educational bodies to determine what the College objectives, measures, and performance targets are of the institution on an annual basis. 8P6 (5A) How do you link strategy selection and action plans, taking into account levels of current resources and future needs? Category Eight: Planning Continuous Improvement 93 Gogebic Community College 2013 Action Plans/Projects are intended to inform and aid in the strategy selection process. Strategy selection is linked to resources via the annual budget process as well as by instructional division and committee review. As mentioned several times above, the College has formed a Fiscal and Strategic Planning Committee responsible for investigating the viability of institutional changes prior to the expenditure of funds. This committee is representative of the College in membership and makes its recommendations based on current resources and revenue forecasts. These recommendations carry significant weight and are carefully considered by the Cabinet and the Board of Trustees prior to the committal of funds. Gogebic Community College’s funding supports its educational programs, and the College has in place a budget-forecasting model to identify future needs and obligations. Gogebic Community College’s budgeting process places the educational mission and student support services at the forefront and does not make any elective resource decisions that would impede the progression of said mentioned. 8P7 How do you assess and address risk in your planning processes? Risk is inherent in any endeavor requiring the expenditure of substantial capital or institutional resources. Our planning process seeks to minimize risk while preserving creativity and responsiveness to our stakeholders. We recognize that some ventures have more risk associated with them than others. For example, investing College resources and tuition dollars in equipment and infrastructure to support an already well-established program has less risk associated with it than the establishment of a completely new program. This is especially true for occupational programs requiring substantial capital resources. We address risk in a variety of ways: We established a Fiscal Priorities and Strategic Planning Committee specifically to ensure that all employee groups on campus are adequately represented before substantial resources are committed to any project. We form partnerships with outside organizations whenever possible to meet stakeholder needs while minimizing our financial liability. Two recent examples of this approach are described in 9R2 (the GCC Welding Program, and Porcupine mountains Ski Hill). Feasibility studies are conducted to ensure that new programs and program changes do not interfere with our ability to meet the needs of our students. The Curriculum development and review process ensures transferability of our courses and programs prior to implementation. 8P8 How do you ensure that you will develop and nurture faculty, staff, and administrator capabilities to address changing requirements demanded by your organizational strategies and action plans? Gogebic Community College invests significant resources in professional development. We attend conferences, visit other colleges, join professional organizations, we bring speakers to campus, and we have started initiatives such as the Entrepreneurial Center for Innovation and Development and the Center for Faculty and Staff Development. Category Eight: Planning Continuous Improvement 94 Gogebic Community College 2013 Results: 8R1 What measures of the effectiveness of your planning processes and systems do you collect and analyze regularly? Student Learning, Marketing and Enrollment Management, and Fiscal Sustainability represent three areas of great interest to us. Data collected regarding Student Learning is listed in Figure 6-1 (6R1). As a small institution, marketing and enrollment management is critical to us. Even small fluctuations in enrollment can have a dramatic effect on our budget. Fiscal sustainability is paramount to our continued existence. Every area or the College has a responsibility to ensure that we remain on target with our budget projections. 8R2 What are your performance results for accomplishing your organizational strategies and action plans? For the purposes of this question we will focus on the following three categories of organizational strategies and action plans: Student Learning, Marketing and Enrollment Management, and Fiscal Sustainability (Figure 8-5). Figure 8-5 Gogebic Community College Performance Results: Category: Student Learning Goal: Pilot Student Learning Assessment Action Projects Accelerated Learning Program for English Composition Orientation Program Successful student completion of welding certificate program (first year offered) Automotive Technology Automotive Service Excellence testing (100% pass rate) Complete Student Learning Action Project series Results: Pilot projects successful 90% successful completion of the first year ALP program. Students simultaneously enrolled in developmental and College level English courses Developed more comprehensive freshmen experience program 100% completion with all becoming certified welders. 90% pass rate Action Projects in final year Category: Marketing and Enrollment Management Goal: Results: Achieve a student application to enrollment yield to greater than 90% Yield of 94% achieved 2012-13 Academic year Category Eight: Planning Continuous Improvement 95 Gogebic Community College Improve Student Life Programs Annual Idea Bounce Increase staff and student Community engagement Early Student Update (interventions) Establish Social Media presence Category: Fiscal sustainability Goal: Reduce overall spending Increase off-campus enrollment Increase fund Balance to $1,000,000.00 2013 Additional Student life programs added including the addition of intramural sports. 25 student participants this academic year Staff community involvement over 5,000 hours Student community involvement over 500 hours. Implemented Implemented Results: Reduction in excess of $100,000 Increase of greater than 2% for each of the past two years Achieved Through 2011-2012 (currently standing at $845,000.00) 8R3 What are your projections or targets for performance of your strategies and action plans over the next 1-3 years? Our performance projections for Student Access and Success, Marketing and Enrollment Management, and Fiscal Sustainability are as follows: (Figure 8.6) Figure 8.6 Gogebic Community College Performance Projections: Category: Student Access and Success Goal: Targets: Develop a comprehensive first year experience program. 100% Freshmen completion during 2014-2015 AY Retention of first generation college students 70% by 2014-2015 AY Developmental Student 100% student success in developmental Success coursework by 2015-2016 AY Increase Occupational licensure examination pass rates 100% by 2015- 2016 AY Develop additional articulation agreements and partnerships with local and regional ISD’s Develop 3-5 new agreements each year for next and Universities three academic years. Adopt best practices from Action Projects across instructional divisions Where applicable during 2013-2014 AY Category Eight: Planning Continuous Improvement 96 Gogebic Community College 2013 Category: Marketing and Enrollment Management Goal: Targets: Early Student Update Reach all students who would benefit from early (interventions) intervention. Increase Student Retention Rate 68% by Fall 2015 Increase International Student Recruitment 5% of total FTE by 2016-2017 AY Out of state student Increase 5% each year for next three academic recruitment and retention years Redesign student advising By 2014-2015 AY to develop a more model comprehensive advising model Improve target marketing of Distribute revised marketing collateral to local and occupational programs regional High Schools Increase enrollment of underrepresented groups in To increase participation and completion by 5% occupational programs over next two academic years. Category: Fiscal sustainability Goal: Strategically align expenses with enrollment Maintain $1,000,000.00 fund balance Increase off-campus enrollment Work with Federal Government to receive Payment in Lieu of Taxes of Federal Land Targets: Strategic plan in place by 2015 $1,000,000.00 fund balance in 2015 Increase of 7% by fall of 2014 Achieve by 2015 8R4 How do your results for the performance of your processes for Planning Continuous Improvement compare with the performance results of other higher education institutions and, if appropriate, of organizations outside of higher education? As of yet, other institutions do not directly share performance metrics for their individual processes of planning continuous improvement. However, we do have comparative benchmark data related to things like enrollment trends, retention, and completion sited in numerous places in this document. If used as indicators of effectiveness for our systems of Planning Continuing Improvement, then we compare favorably to other Michigan Community Colleges. 8R5 What is the evidence that your system for Planning Continuous Improvement is effective? How do you measure and evaluate your planning processes and activities? Category Eight: Planning Continuous Improvement 97 Gogebic Community College 2013 As a result of our continuous improvements, Enrollment is relatively stable Student satisfaction/ goal attainment is improving Our occupational students can monitor their progress as compared to industry standards. New programs have been added that meet or exceed industry standards. Data is accessible. Enrollments are stable even though the area population is declining. Identified a need for a Director of Student Success and Engagement. To be filled by fall 2013. Improvement: 8I1 What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Planning Continuous Improvement? The addition of Institutional Researcher to our staff has made the collection and dissemination of quantitative data related to organizational performance much more organized and systematic. While we have always collected data regarding our institutional performance in a number of areas, this data at times was underutilized in our decision-making processes. We believe our processes for planning continuous improvement are much improved and adequate to meet the current challenges we face. We are, however, planning to improve the processes we have in place for planning improvement. 8I2 How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Planning Continuous Improvement? Through our strategic and Action Planning processes outlined in this section, we remain responsive to the needs of our stakeholders. As an organization we welcome comments and input from both internal and external stakeholders alike. Our planning processes have assessment components built into them that inform our analysis and decision-making processes. Planning continuous improvement is how we stay relevant to our students, community, and other stakeholders. Category Eight: Planning Continuous Improvement 98 Gogebic Community College 2013 Category Nine Building Collaborative Relationships Introduction: Building Collaborative Relationships is an area where we as an organization excel. In part, this is out of necessity. As a small rural Community College we do not have the resources to be all things to all people. However, by investigating opportunities to collaborate with other area organizations, we can dramatically expand our capacity to meet the needs of our students while staying within our resources. In this section, you will find examples of how we have magnified our ability to serve the needs of our students and community by making the formation of partnerships part of our culture and strategic planning process (9R2). We would describe the maturity of our approach to this process as Aligned. Process: 9P1 How do you create, prioritize, and build relationships with the educational institutions and other organizations from which you receive your students? Representatives of Gogebic Community College reach out to our primary sources of prospective students on a regular basis. Our admissions recruiter visits each traditional source of students in the fall and remains in contact with schools and agencies throughout the year. Our Director of Financial Aid conducts financial aid seminars at the regional high schools for students anticipating attending college, whether that college is Gogebic Community College or not. Counselors from high schools in our service area are invited to campus for roundtable discussions with faculty and college administrators. GCC hosts a College Day and College Preview Day each year on campus. The President of the College meets with the superintendents on a rotating basis throughout the year. Employers and Michigan Works attend program advisory board and program-review committee meetings to discuss the needs for training. Informal communication is ongoing with community organizations. Individuals know each other on a first-name basis. Such open informal communication makes the College aware of educational needs in the area and opportunities for new collaborative relationships. The College values its relationships with regional school districts. Members of our Executive Committee are active participants in regional superintendent and principal groups, as well as with the Intermediate School Districts (ISD). Currently, two of our faculty members are trustees sitting on local school boards. The College values a long-standing, unique partnership with the Gogebic-Ontonagon Intermediate School District. The ISD holds office space at the College and offers approximately six courses per academic year on the College campus for high school students, employing college instructors to teach these courses. Articulation agreements are in place for students to advance from the high school to college courses with ease. The Admissions officers work daily with high school personnel on visit days, college fairs, career information, transition workshops, and admissions information. Gogebic Community College enjoys an extremely high percentage of local graduating high school students becoming GCC students. Our high school visits generally cover over 60 schools in a two-state area. Category Nine: Building Collaborative Relationships 99 Gogebic Community College 2013 In addition, the number of dual-enrolled students is increasing. The College is working on an Early College concept for next fall with several regional high schools. In addition, dualenrollment opportunities are currently being expanded to a high school in Wisconsin, which borders Ironwood. This opportunity to cross state borders is an exciting challenge. 9P2 How do you create, prioritize, and build relationships with the educational institutions and employers that depend on the supply of your students and graduates that meet those organizations’ requirements? Gogebic Community College is committed to its mission of service to students. Service to our students requires that we cultivate relationships that encourage student success and desired outcomes even after graduation or transfer. We recognize that active engagement of organizations that depend on our students is vital to our continued existence and relevance within our service area. The creation and maintenance of these relationships begins with identifying these external stakeholders and developing a clear understanding of their needs. As a leader in the economic development process of the region, we are in a great position to monitor the needs of local employers. Members of the campus community serve on a number of regional boards and regularly host and attend meetings with leaders of business and industry, as well as with agencies that support job growth. Our President serves on the local hospital Board of Directors and most of the regional medical hospitals, clinics, and nursing homes serve as clinical sites for our students. The knowledge gained from these connections informs our decisions regarding the update of current and development of new occupational programs. Our close working relationship with Michigan Works! has most recently resulted in the establishment of a state of the art welding program at GCC. All occupational programs at GCC have advisory boards consisting of knowledgeable people currently working in industry. These industry leaders are prospective employers of our graduates and by providing curriculum guidance serve to ensure that our programs remain relevant and consistent with the current workforce trends. Relationships with our main transfer institutions have been in existence for decades. Our Transfer Coordinator works closely with the institutions that receive our students to ensure that our programs continue to transfer and are functionally equivalent to those offered at the transfer institutions. To this end, our transfer coordinator has been given a permanent seat on the Curriculum Committee, ensuring that curriculum decisions reflect and take into account the needs of our graduates and our partner institutions. Gogebic Community College has worked to promote transfer opportunities for students since its founding in 1932 and receives excellent feedback from the institutions we work with. 9P3 How do you create, prioritize, and build relationships with the organizations that provide services to your students? Gogebic Community College has a high population of first generation, low-income students, so the College partners with many regional agencies to provide funding for students beyond the traditional state and federal financial aid programs. These relationships are vital to our student population. The Student Services Division is the primary contact for these relationships and Category Nine: Building Collaborative Relationships 100 Gogebic Community College 2013 meet regularly with agencies such as Michigan Works!, Vocational Rehabilitation, Wisconsin CEP, and many others. As GCC’s residence hall has a capacity of 96 students, the College has formed a unique partnership with a motel that is in close proximity to campus to provide student housing. When our hall is full, students can then choose to live at the motel, which has renovated space for a kitchen and lounge area just for students. Because of the small size of the College, we partner with a local agency for alcohol/drug screenings, as well as for mental health services. These agencies provide training programs oncampus for students, as well as faculty and staff. The College also hosts a Community Resource Fair on campus each fall for students that is attended by representatives for many regional community assistance organizations. These organizations provide information, resources, as well as prizes for the students. This past year, the College has greatly expanded its work with veterans, and has entered into an agreement with the Department of Veterans Services in Michigan to have a professional veterans’ counselor visit GCC’s campus to meet with students on a bi-monthly basis. This program gives veteran students the ability to meet directly with a veterans’ official. The College takes these partnerships extremely seriously, as they are vital to the success of our students. 9P4 How do you create, prioritize, and build relationships with the organizations that supply materials and services to your institution? Gogebic Community College’s Business Office is responsible for the procurement of supply materials, as well as any bid processes in accordance with sound business practices and laws of the State of Michigan. The Business Office is also responsible for communicating the College policies and guidelines to all vendors, as well as assisting departments with necessary purchases. The College’s budget process helps to prioritize expenditures. Each division chairperson works with their departments to determine divisional priorities, Requests are then given to the Dean of Business Services for scrutiny as to how the expenditures fall within the scope and mission of the College as a whole. 9P5 How do you create, prioritize, and build relationships with the education associations, external agencies, consortia partners, and the general community with whom you interact? Relationships with educational associations, external agencies, consortia partners, and the general community are created with the goal in mind of student success and the achievement of stakeholder goals. As a small, rural community college, we are at the forefront of education and economic development in our region. We take this responsibility seriously and each member of our campus community engages in these relationships, especially with high schools and other higher learning institutions. From academic departments, Admissions, Financial Aid, Development, Athletics, the Entrepreneurial Center (ECID), to our student and conference Category Nine: Building Collaborative Relationships 101 Gogebic Community College 2013 center, as well as at the Mt. Zion Winter Recreation Center on campus and our operation of the Porcupine State Park Ski Hill, all relationships fall within the mission and scope of the College. We build and continue relationships through personal interactions with each by our faculty, staff, and administration. At Gogebic Community College, we are committed to personal relationships not only with students, but with each stakeholder. Ongoing communication is a key component. External agencies and partners such as the Michigan Community College Association, the Department of National Resources (Porcupine Mt. State Park), transfer schools, high schools, work with us regularly on issues vital to our region. These are but a few of our many partnerships. 9P6 How do you ensure that your partnership relationships are meeting the varying needs of those involved? All relationships and partnerships at Gogebic Community College are developed to support the achievement of our students’ goals. This student focus is what guides the priorities of the relationships. In most partnerships, formal agreements, such as articulation agreements, are developed and maintained. Student success and satisfaction is monitored and used to gauge the success of the various partnerships. 9P7 How do you create and build relationships between and among departments and units within your institution? How do you assure integration and communication across these relationships? Gogebic Community College uses a variety of ways to create and foster relationships between departments and units within the institution. The President’s Cabinet discusses many issues of importance and brings the information back to their respective divisions/departments. Monthly meetings of the entire staff are conducted. In addition, academic Division Chairs meet, as do individual departments. Representatives from Student Services are included in Instructional meetings. Many other cross-departmental committees meet regularly and bring representatives of many departments together on a regular basis. Examples include the Retention Committee, Curriculum Committee, Marketing, and Developmental Education, to name a few. Minutes from these meetings are distributed to the entire campus community. The President’s Office issues a monthly electronic newsletter that includes contributions from people across campus. This office also distributes news from the state political newswire daily so that all employees can keep abreast of political activities. All student groups have an active faculty/staff advisor. Results: 9R1 What measures of building collaborative relationships, external and internal, do you collect and analyze regularly? Category Nine: Building Collaborative Relationships 102 Gogebic Community College 2013 We evaluate the building of external and internal collaborative relationships in a number of ways. Including: Student Satisfaction Surveys. Student class evaluations. Student Exit Surveys. Non Returning Student Surveys. The number of industry based advisory committee members attending committee meetings (a number of these individuals have to drive considerable distances) Hours of community service volunteered by our staff in the local community each calendar year. (community involvement survey) Campus facility usage by community groups. The annual Employee Satisfaction Survey gauges the attitudes, concerns, and overall satisfaction of our staff with GCC as a place to work. Results of this anonymous survey are distributed to the entire staff. A five-year comparison of the survey results is posted on our Web site. Because of the high degree of involvement of our staff in community organizations, we are well aware of how we are perceived. 9R2 What are your performance results in building your key collaborative relationships, external and internal? The faculty, staff, administration, and board of trustees at GCC enjoy a good working relationship. Evidence for this can be found in our annual Employee Satisfaction Survey. The figures below indicate that a majority of the GCC faculty and staff not only feel that they have a good working relationship with their peers and supervisors, but that their peers and supervisors take the time to recognize their good work. Figure 9-1 Employee Satisfaction Survey Results – Peer Relationship I have a good working relationship with my peers 100.0% 90.0% 80.0% 70.0% 2012 60.0% 2011 50.0% 2010 40.0% 2009 30.0% 2008 20.0% 10.0% 0.0% Agree Category Nine: Building Collaborative Relationships Disagree 103 Gogebic Community College 2013 Figure 9-2 Employee Satisfaction Survey Results – Supervisor Relationship I have a good working relationship with my supervisors 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 2012 2011 2010 2009 2008 Agree Disagree Figure 9-3 Employee Satisfaction Survey Results – Peer Recognition In the last month, I have received recognition or praise for doing good work from my peers 60.0% 50.0% 2012 40.0% 2011 30.0% 20.0% 2010 10.0% 2009 2008 0.0% Strongly Agree Agree No Response Category Nine: Building Collaborative Relationships Disagree Strongly Disagree 104 Gogebic Community College 2013 Figure 9-4 Employee Satisfaction Survey Results – Supervisor Recognition In the last month, I have received recognition or praise for doing good work from my supervisors 50.0% 40.0% 2012 30.0% 2011 20.0% 2010 10.0% 2009 0.0% 2008 Strongly Agree Agree No Response Disagree Strongly Disagree We have been very successful in establishing external collaborative relationships which serve to enhance the overall educational experience of our students. For example, all area health care facilities (including those in the Copper Country) serve as clinical sites for our allied health students. In addition, through a collaborative arrangement with Michigan Technological University, all GCC students attending classes at our Copper Country Center in Houghton, Michigan, can use the MTU library and library services free of charge. This year we established a state of the art welding program, which follows the American Welding Society Level II SENSE curriculum and Curriculum Standards. This program would not have been possible for us to offer without the formation of a collaborative arrangement between Gogebic Community College, Ironwood High School, and the Gogebic-Ontonagon Intermediate School District. Although the college-level welding classes are held in GCC classrooms, the shop facilities are housed in Ironwood High School. In order to accommodate the level of instruction necessary for our students to be ready for employment upon completion of the program, each of the partners committed substantial resources to the facility. None of the three organizations could afford to accomplish this on their own, but by working together, all of our students benefit from a well-equipped facility. GCC is fortunate to offer one of only two Ski Area Management programs in the country and the only program which has its own ski hill on campus. Our close ties to our state representatives and our reputation for excellence has precipitated another collaborative relationship. The Department of Natural Resources has launched a partnership with Gogebic Community College in Ironwood that will allow students from the school’s ski area management department to operate the 400-acre ski hill at the Porcupine Mountains Wilderness State Park in Ontonagon for the 2012-2013 season. The college’s ski area management students handled all aspects of ski operations at the Porkies, from managing and marketing the ski hill and equipment maintenance, to overseeing the operation of the slope’s onsite restaurant and ski shop.This collaboration has opened up additional educational experiences for our students with little financial risk to the College. These are just a few examples of the kinds of collaborative relationships we engage in. The development of these relationships would not be possible if all parties were not aware of the Category Nine: Building Collaborative Relationships 105 Gogebic Community College 2013 resources and capabilities of the other potential partners. This level of awareness takes dedication, hard work, and most of all the willingness to invest time in the community. 9R3 How do your results for the performance of your processes for Building Collaborative Relationships compare with the performance results of other higher education institutions and, if appropriate, of organizations outside of higher education? Because of the unique nature of each collaborative relationship we develop, we do not make direct comparisons of our results for building collaborative relationships with that of other organizations. Differences in the scope, needs goals, and administration of collaborative relationships introduce far too many variables for relevant comparisons to be made. For example, on what bases would we compare our ski hill operation collaboration with the state of Michigan with that of another College when this relationship is unique? As student success and goal achievement are primary in any collaborative relationship, the fact that Gogebic Community College has been ranked in the top ten percent of community colleges in the country by the Aspen Institute and the U.S. Department of Education for the past two consecutive years attests to our high degree of success in comparison with other higher education institutions. Improvement: 9I1 What recent improvements have you made in this category? How systematic and comprehensive are your processes and performance results for Building Collaborative Relationships? Gogebic Community College’s approach to building, maintaining and improving collaborative relationships is simple, direct and highly effective. We know the organizations we work with and we know the people who work for those organizations. Our process improves when we learn more about our partners and understand how our mutual needs can be met. We have expanded the travel resources of our president so he can maintain the relationships he has established both in Lansing and in Washington, D.C. We have an ongoing dialogue with all of our partners – both formally and informally. This provides us with a great deal of feedback that we can access and act on. In an attempt to increase our awareness of student needs and concerns, we have expanded the resources earmarked for student life activities. 9I2 How do your culture and infrastructure help you to select specific processes to improve and to set targets for improved performance results in Building Collaborative Relationships? The improvement of collaborative relationships is a perpetual process. The College’s strategic planning process is one avenue used to identify specific areas in need of improvement but certainly not the only one. Establishment of improvement priorities can begin at any number of levels within the organization including the president’s cabinet, individual instructional divisions, or the Strategic Fiscal Planning Committee. Category Nine: Building Collaborative Relationships 106 Gogebic Community College 2013 Because of the size and location of our College and the region we serve, the College is often the host of agency and organization meetings and events. This opens the doors to direct communication with outside groups that develop into mutually beneficial partnerships. Category Nine: Building Collaborative Relationships 107 Gogebic Community College 2013 Appendix A Gogebic Community College Organizational Chart Board of Trustees President Dean of Business Services Dean of Student Services Dean of Instruction Director of Development Accounting Allied Health Division Admissions Foundation Board of Directors Bookstore Applied Technology/ Occupational Division Community Relations & Public Relations Alumni Relations Buildings & Grounds Business Education Division Counseling & Placement Fiscal Services Fine Arts Division Financial Aid Programs Institutional Computing & Support Learning Resources Center Lindquist Center Operations Math & Science Division Registration & Registrar Functions Snack Bar Social Science Division Student Government & Activities Athletics Student Housing Off Campus Programs Student Success Center Institutional Research Transfer Relations TRIO Grant Programs 108 Gogebic Community College 2013 Appendix B Gogebic Community College Committee Structure Board of Trustees Board Audit Committee President Cabinet Governance Committee Administrative Council Social Committee Institutional Policy Review Committee Fiscal & Strategic Planning Committee Facilities, Safety, and Technology Committee Division Chairs/ Directors Committee Curriculum Committee Developmental Education Committee Faculty Development Committee Distance Learning Committee Financial Aid Appeals Committee Retention Committee Student Personnel Committee Dean of Business Services Dean of Instruction Dean of Student Services Director of Development College Foundation Board of Directors Foundation Special Event Committees 109 Gogebic Community College 2013 Appendix C GCC Recruitment and Selection Process: New position request GCC Recruitment & Selection Process* Restructuring and/or realignments considered by Cabinet, with input from Deans and others as appropriate Request reviewed by Fiscal & Strategic Planning Recommendation to put on wish list Position description developed or updated by the Dean with input from most directly affected parties Recommend to proceed Proceed without major changes Request for more information or to restructure REJECT APPROVE Proceed after position reconstructed Announcement of vacancy and call for ideas from employees by appropriate person as ID’d by Dean Cabinet Review Send to Dean or director Vacant position Process ends BOARD OF TRUSTEES REVIEW Sent to President Request for more information or to restructure APPROVE REJECT Process Ends Search committee (SC) established as outlined in board policy Position announcement reviewed Send to Dean or director Position restructuring recommended Accept as written Posting by Dean’s office Revise details Immediate: Internal posting on bulletin boards, email, and website (include 10 day disclaimer) Collection of application / resumes by Dean’s office 10 days: External posting to press and other appropriate publications / websites Screening for minimal qualifications by Dean Forward to SC * This process will be followed for the purpose of filling new and vacant positions unless mitigating circumstances prevent full compliance Send letters of regret Review of resumes by SC 110 Gogebic Community College 2013 GCC Recruitment and Selection Process continued: Review of resumes by SC Complete standard raking for for each candidate Establish short list Collection & summery by Chair Compensation established by contract or classification Send letters of regret Choose interview candidates Optional phone interview Complete standard raking for for each candidate Personality test sent to candidates for senior administrative positions and others deemed appropriate On ground interview Initiate criminal background check Collection & summery by Chair Reference checks “On hold” candidates Back to short list Recommendendation for hire to Dean Back to posting Offical written/verbal offer extended (conditional based on background check) Tentative acceptance Decline Back to SC for new recommendation Decline Back to SC for new recommendation Recommendation for hire to the board ACCEPT Remove ads Start personnel file & orientation process Letters of regret to short list candidates 111 Gogebic Community College 2013 Appendix D Links to Additional Supporting Documents GCC Web page ~ http://www.gogebic.edu/ GCC Catalog ~ http://www.gogebic.edu/academics/course-catalog.php GCC Accreditation Web page ~ http://www.gogebic.edu/news/accreditation.php This link will take you to the following information: Gogebic Community College Systems Portfolio -2013 Gogebic Community College Systems Portfolio -2009 Gogebic Community College AQIP Action Projects and feedback reports o Current Projects o Completed Projects Math and Science Division Student Learning Reports Employee Satisfaction Survey – Historical Comparisons (five year) Public Act No.62 Disclosures and Public Act No. 201 Transparency Reporting ~ http://www.gogebic.edu/dashboard/PA62.php This link will take you to the following information: Five Year Campus Master Plan Best Practices Resolution 2012 Annual Audited Financial Statements Annual Budget General Fund Balance Sheet General Fund Expense & Expense Summary Statement of Changes in Fund Balance Price of Attendance Health Care Benefits o Vision plan o Dental plan o Medical plan Bargaining Unit Contracts o AFSCME o GCC MAHE Link to Activities Classification Structure Manual 112
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