INSTITUTIONAL PROPOSAL California State Polytechnic University, Pomona Submitted to the Western Association of Schools and Colleges May 2006 CONTENTS Institutional Context …………………………….………………………………………… 1 • Responses to Issues Raised in Last Commission Action Letter ……………..…… 2 o Assessment of Student Learning ……………………………………………… 2 o Shared Vision and Governance ……………………………………..………… 3 o Planning ………………………………………………………………….……… 4 • Preliminary Self-Review Under the Standards ……………………………….…… 5 • Process for Proposal Development and Leadership Involvement ………………. 6 Framing the Review Process …………………………….………………………..……… 7 • Overview and Goals for the Accreditation Review Process ……………………… 7 • Approach for the Capacity and Preparatory Review ……………………………… 8 • Approach for the Educational Effectiveness Review ……………………………… 9 Demonstrating a Feasible Plan of Work and Engagement of Key Constituencies ……………………………………………………………………….. 11 • Workplan and Milestones …………………………………………………………… 11 • Effectiveness of Data Gathering and Analysis Systems ………………………….. 12 Stipulations ……………………………………………………………………………….. 13 Appendices ……………………………………………………………………………….. 14 Data Tables ……………………………………………………………………………….. 49 INSTITUTIONAL PROPOSAL California State Polytechnic University, Pomona Submitted to the Western Association of Schools and Colleges May 2006 “Cultivating Excellence: Building a Learning-Centered Model of Polytechnic Education” INSTITUTIONAL CONTEXT Cal Poly Pomona opened in the fall of 1938 as the Voorhis Unit of California State Polytechnic College, which had its main campus in San Luis Obispo. With an all-male enrollment of 110 students, it was located on the 150-acre San Dimas site of the former Voorhis School for Boys. In 1949 cereal magnate W. K. Kellogg deeded 813 acres of land in Pomona, just three miles south of the Voorhis campus, to the state of California, and in 1956, 508 students and 44 faculty and staff moved from San Dimas to the Kellogg campus. In 1961, 329 women joined the student body. The Pomona campus separated from the San Luis Obispo campus in 1966 and became California State Polytechnic College, Kellogg Campus; university status was granted in 1972. One of only six polytechnic universities nationwide, Cal Poly Pomona's hallmark is its learn-by-doing philosophy, directly stemming from its polytechnic mission, which reads Cal Poly Pomona’s mission is to advance learning and knowledge by linking theory and practice in all disciplines, and to prepare students for lifelong learning, leadership, and careers in a changing, multicultural world. Cal Poly Pomona covers 1,438 acres of rolling green hills and is the second largest campus in area in The California State University system. Located less than 30 miles east of downtown Los Angeles, in the heart of Southern California, Cal Poly Pomona is characterized by the tranquility of a small community, but also provides the variety of cultural offerings of a large urban center. The campus retains the fully functioning Kellogg Arabian horse ranch alongside rose gardens and avocado groves. The campus currently enrolls nearly 18,000 undergraduate students and over 1,900 postbaccalaureate students in 99 different degree programs across seven colleges and one school. The campus has experienced significant increases in enrollment demand, but careful enrollment planning efforts have maintained the pace of growth at approximately two and a half percent each year for the last six years. As a State University located in a multicultural urban metropolis, Cal Poly Pomona provides access to higher education for a large number of students from traditionally underrepresented groups; nearly seventy percent of the students enrolled at Cal Poly Pomona identify themselves as nonwhite. Outreach efforts are directed towards increasing enrollment while improving the academic quality of the student body and maintaining its broad diversity. With only thirteen percent of the undergraduates living on campus, the University has had to be more creative in its efforts to foster a sense of community among the students, faculty and staff. Cal Poly Pomona is committed to blending theory and practice in all its disciplines as it recognizes that the students who solve classroom problems today will be the employees who solve real-world problems tomorrow. Students are afforded opportunities to apply their knowledge in hands- on projects, collaborate with faculty members on - 1 - research and other scholarly activities, learn through co-curricular programs and activities, and participate in valuable internships and service-learning programs. The University has experienced considerable growth and improvement in its physical plant and instructional and information technology. Since 2000, the campus has added 231,000 square feet of academic facilities through the addition of new buildings and the expansion of existing facilities. Quality has also been markedly improved through replacement space construction and renovation. Enhancing student services, the Bronco Student Center expansion added meeting and study areas, a fitness center and new food services, and University Housing Services and the Cal Poly Pomona Foundation combined to add 900 beds, increasing student housing by 40 percent. A new pedestrian mall supports the campus master plan for a pedestrian campus in a commuter environment. Innovation Village, a 65-acre area of public-private partnerships, and Agriscapes, an instructional facility and community outreach venue, strengthen campus ties to the local area. Information technology continues to grow as a critical area, and the institution has invested heavily in academic and administrative computing and infrastructure. In 2004 the University launched the Learning-Centered Technology Initiative, comprised of two programs designed to improve the quality of instruction. The University has introduced a number of applications and programs to support e-learning, and in 2005 the University moved from project status to operationalization of the PeopleSoft Student System and its customer service portal, BroncoDirect. In addition, a major core infrastructure upgrade is in progress, with the campus email, file systems, identity management, backup, and web services scheduled to be replaced within the next year. The campus has experienced major changes in administrative leadership over the past few years. Following the retirement of Dr. Bob Suzuki, Dr. J. Michael Ortiz became Cal Poly Pomona’s fifth president. Since the last WASC visit, several leadership positions have been filled, including three vice presidents, five deans, and eleven associate vice presidents. The new leadership provides opportunities for bringing fresh perspectives to campus-wide issues of importance. Cal Poly Pomona employs 600 tenured or tenure-track faculty and approximately 550 lecturers. The University is still recovering from substantial budget cuts in the early nineties as well as budget reductions between 2002 and 2004. The campus also has experienced a significant wave of retirements and the appointment of close to one hundred new faculty members over the past three years. This recruitment statistic is a remarkable achievement given the high cost of living in the Los Angeles basin. Those new faculty members join colleagues who balance a relatively high teaching load with a heightened expectation of commitment to scholarly work. In turn, the administration must find resources to support and reward high achievement. Responses to Issues Raised in Last Commission Action Letter In the WASC Commission Action Letter for Cal Poly Pomona’s special visit in 2003, several issues were raised that fall into three general categories – assessment of student learning, shared vision and governance, and planning. Through collaboration of all levels of administration together with faculty, staff and students, the University has made significant progress on those issues. Assessment of Student Learning Cal Poly Pomona has made considerable progress since 2003 in creating a culture of evidence about student learning. Faculty and the administration have collaborated on creating assessment mechanisms at the University level and the program level, and vital infrastructure to support those efforts is in place. Cal Poly Pomona has established and implemented important policies and processes in support of the assessment of student learning. - 2 - Programs in all of the colleges have begun to develop assessment plans to guide their periodic reviews. Three of the colleges began this a number of years ago, prompted by discipline- based accreditation boards. By the end of the 2005-2006 year, all of the departments in three additional colleges will have developed assessment plans. In addition, since the last WASC visit, administrators from Academic Affairs worked with the Academic Senate to establish a General Education (GE) Assessment Policy, in which representative instructors from each of the 16 GE areas will develop five-year assessment plans (see Appendix I). Those plans must include the collection and analysis of evidence of student learning and mechanisms for using that evidence to improve courses or instruction in the GE areas. During the 2004-2005 academic year, faculty committees developed assessment plans in four of the GE areas, to be implemented in fall 2006. In 2005-2006, an additional four assessment plans were developed, to be implemented in fall 2007. It is expected that the remaining eight plans will be developed in 2006-2007. The University also has embarked on a campus- wide effort to promote a learning-centered philosophy at all levels. Over the last three years, students, faculty and staff have met to explore what this entails at a Student Exchange, an Assessment Café, an Assessment Conference, and at two retreats facilitated by a Learning-Centered Faculty Community. This year, President Ortiz appointed members of the University to a Learning-Centered Task Force to further institutionalize this effort, and the cross- divisional Educational Effectiveness Subcommittee has been developing a formal list of University student learning outcomes (see Appendix II). Finally, infrastructure essential to coordinating and implementing assessment activities is now in place. In response to concerns raised in the WASC special visit of 2003, the Office of Institutional Research, Assessment & Planning (IRAP) was reorganized to better support assessment activities across campus. That office currently is analyzing the results of a university- wide alumni survey to assess graduates’ satisfaction with and perceived outcomes from a Cal Poly Pomona education. In addition, the Office of Undergraduate Studies and IRAP are collaborating on the implementation of the Collegiate Learning Assessment Lumina Longitudinal study to gain an objective measure of the effectiveness of the General Education program and other student learning programs. Shared Vision and Governance In the three years between the 2000 WASC visit and the 2003 special visit, Cal Poly Pomona engaged the campus community in focus groups, interviews, and other discussions, which resulted in a “Shared Vision Briefing Paper” that emphasized the University’s learn-by-doing philosophy, its polytechnic nature, and quality education. This shared vision was strengthened and reaffirmed when President Ortiz came to campus in 2003 and spent time listening to the views of individuals in the campus community. The main theme that emerged from those conversations was student success, with the overarching vision that “the University is recognized for programs of distinction that serve our students and the state in a learning-centered environment with the goal of making Cal Poly Pomona the standard bearer for the rest of the state in the success of our students.” Shared governance also has been strengthened through joint efforts of the administration and the faculty. Many important campus decisions and recommendations are now made by cross- divisional committees or task forces comprised of faculty, administrators, staff, and students, such as the Enrollment Management Advisory Committee (EMAC) and its subcommittees, the Information Technology (IT) Governance Committee and its subcommittees, the University Learning-Centered Task Force, the University Advising Task Force, and the All University Teacher Education Committee (see Appendix III for descriptions of these groups). In addition, efforts are underway to develop a University - 3 - Budget Committee, consisting of faculty and administrators, to provide a transparent budgeting process for the campus. Communication between the faculty and the administration is enhanced by the fact that the Academic Senate Chair sits on the President’s Cabinet once a month; the President attends the Academic Senate Executive Committee at least once a month; and the number of administrators attending Academic Senate meetings has increased. Planning When President Ortiz arrived on campus in 2003, he entered a difficult political climate. As noted in the last WASC visiting team report, there was a lack of trust between administration, faculty and staff. A series of planning-related efforts had been initiated but had not come to fruition, which frustrated the entire campus. This climate necessitated an incremental approach to planning, with early efforts focused on building bridges with faculty. In his first year on campus, President Ortiz reaffirmed the campus mission statement, which faculty, staff and administrators agree is an accurate statement of the shared values and goals of our campus. He identified five areas of special focus within this mission: cultivating programs of distinction, creating a learning-centered campus dedicated to student success, connecting with our surrounding community, effectively managing our enrollments, and promoting technological advances in support of learning. Placing the emphasis on “strategic thinking,” the President has been able to engage the campus in moving forward on several key initiatives. For example, a cross-divisional service learning program was developed; the Enrollment Management Advisory Committee was active in integrating efforts across divisions; a Learning-Centered Task Force was created to develop strategies for each unit to adopt practices that enhanced student learning; each College developed significant new programs to enhance retention and graduation rates; the All-University Teacher Education Committee helped coordinate and focus cross- college efforts to prepare new teachers; and a new IT Governance Committee was established to enable institution-wide planning and development in the area of instructional and information technology. An action plan to integrate campus-wide strategies to facilitate student success and graduation was initiated in 2005-2006. The Academic Senate played an important role in establishing goals and contributing to the membership of each of these task-based groups for each initiative. When budgets began to stabilize, the campus initiated a prioritization and budget recovery process designed to lay the groundwork for a new model for budgeting, decision-making, and planning. In this process each unit and program on campus is evaluated according to criteria that are grounded in the mission and goals of the University. One explicit goal of the Prioritization and Recovery process is to identify a material percentage of the campus general fund budget over the next three years to reinvest in areas of high priority to help enhance programs of distinction and those with the demonstrated potential to be distinctive. This will be accomplished by identifying programs and units that should receive additional investment, those that should remain at current levels of funding, and those that which funding, should be reduced, combined, or eliminated. Initial reports on the priorities and recommended recovery activities for each division will be submitted to both the President and the Executive Committee of the Academic Senate to influence 2007-2008 budget development discussions and will be shared with the campus community for comment and discussion (see Appendix IV for a description of divisional Prioritization and Recovery activities). A second goal for this prioritization process was to serve as the first step of a University planning process. Through Prioritization and Recovery members of the campus community will examine their current environment and identify strengths, weaknesses, opportunities, and threats. This will then serve as the basis for establishing institutional planning for the academic program, finances, facilities, enrollment management, - 4 - human resource development, organizational structure, and technology. To facilitate the progression from Prioritization and Recovery to strategic planning, President Ortiz has asked the Cabinet and the Executive Committee of the Academic Senate to establish a University planning body and process that will use the findings from Prioritization and Recovery as the basis for a strategic plan. Preliminary Self-Review Under the Standards Cal Poly Pomona’s preliminary self-review was based on two main sources – results of the National Survey of Student Engagement (NSSE), in which the University participated in spring 2005, and the results of campus-wide surveys and unit-level discussions about important issues facing the campus. Results of the former are presented in Appendix V, and details about the latter are described below in the section on proposal development. Standard One: Defining Institutional Purposes and Ensuring Educational Objectives. Cal Poly Pomona approaches its reaccreditation review with a relatively new President, who has reaffirmed the mission of the University and received very positive evaluations of his leadership in a three-year review conducted by the California State University (CSU) System Chancellor’s Office. According to campus-wide surveys and discussions, the Cal Poly Pomona community strongly believes in the polytechnic, learn-by-doing mission of the University and clearly supports the CSU system charter of broad access to higher education, enrolling a large number of students from traditionally underrepresented groups. In addition, according to results of the NSSE, the majority of Cal Poly Pomona students believe that their experiences contributed to their understanding of people from other racial or ethnic backgrounds. A key issue for the review will be the extent to which Cal Poly Pomona creates a sense of community and belonging for all members of the University community. Standard Two: Achieving Educational Objectives Through Core Functions. In terms of achieving educational objectives, Cal Poly Pomona provides strong undergraduate and graduate degree programs, as evidenced by the fact that the University is accredited by ten different professional accrediting agencies, including the Accreditation Board for Engineering and Technology (ABET), the Association to Advance Collegiate Schools of Business (AACSB), and the National Architecture Accrediting Board, among others. Graduation requirements in all programs are clearly articulated; in fact, programs are required to provide students with “road maps,” which are curriculum guides for graduating in four, five, or six years. Academic programs also are required to undergo external reviews every five years. Those reviews have become increasingly assessment based, although some programs are farther along in their assessment efforts than others. Results of campus-wide surveys suggest that members of the University community believe that Cal Poly Pomona produces “wellqualified graduates,” and results of the NSSE suggest that seniors at Cal Poly Pomona believe that they have gained important knowledge and skills, such as solving complex problems and using computing and information technology, as a result of their experiences here. Notable exceptions were the extent to which students thought their writing skills had improved and the extent to which they had acquired a broad general education. Although a large majority of Cal Poly Pomona seniors reported that the institution had contributed quite a bit or very much to gains in these areas, the numbers were significantly lower than at comparison institutions. The University has made significant strides in the assessment of general education, with the implementation of a GE assessment policy and participation in the Collegiate Learning Assessment, and it plans to use the results of those assessments to improve general education at Cal Poly Pomona. Overall, student success has emerged as a very strong theme on campus, not only in the campus-wide surveys, but through important campus initiatives, such as Learning Centeredness, Facilitating Graduation, - 5 - and Assessment of Advising. Progress on and assessment of those initiatives will be key foci in the accrediting review. Standard Three: Developing and Applying Resources and Organizational Structure to Ensure Sustainability. In terms of essential resources, Cal Poly Pomona is in a stronger position today than it was just a few years ago when it experienced several years of budget cuts. Due to strong but carefully controlled enrollment growth and careful fiscal management, the University has not only operated without a deficit, but has enhanced its physical plant and information technology infrastructure and hired a large number of new faculty members. Nonetheless, budget-related issues are still of concern to members of the campus community. In particular, one important issue that emerged in campus-wide surveys and discussions was how best to support and foster the unique teacher- scholar model on which Cal Poly Pomona prides itself. This issue is being addressed in the Prioritization and Recovery process and will be a key focus of the Capacity and Preparatory Review. Standard Four: Creating an Organization Committed to Learning and Improvement. For the past three years, Cal Poly Pomona has been engaged in a Learning-Centered initiative, with the goal of becoming a more student centered learning organization. Although the University has not yet developed a formal strategic plan, it has engaged in “strategic thinking” and is in the midst of a Prioritization and Recovery process that will serve as the first step in a University planning process. Because it is evidence-based and grounded in the mission, vision and goals of the University, Prioritization and Recovery will serve as the cornerstone of the review process. Indeed, an important goal is for the accreditation process to foster campus-wide engagement in learning from the evidence that is collected, as well as planning efforts that flow from that learning. Process for Proposal Development and Leadership Involvement A small WASC working group was constituted in January 2005, consisting of leadership from Academic Affairs, Student Affairs, and the faculty. This group launched an iterative, grassroots-based process for identifying themes for the proposal. In the first phase the group created a five-minute video on the accreditation process that concluded with a link to an online, open-ended survey asking participants how they would like the University to be viewed five years from now, what the challenges were facing Cal Poly Pomona, and what issues the community should be thinking and talking about. The video and survey were sent out to all faculty, staff, and students in April 2005. In Fall 2005, President Ortiz appointed the WASC Steering Committee, consisting of the leadership of the Academic Senate and all five divisions of the University (see Appendix VI). The Steering Committee reviewed the results of the open- ended survey and used the most frequent responses as the basis for a closed-ended paper survey that was distributed to all faculty and staff during fall quarter kickoff meetings. Between the two surveys, 1353 members of the campus community weighed in on what issues were important to them (see Appendix VII for survey results). The Steering Committee collated the responses and presented a summary of the suggestions to the campus for further discussion. The Committee asked each department and unit to discuss the suggested themes and to report back their preferences; 75 percent of departments and units submitted a report. The consistency of responses was surprising. Three themes emerged as leading candidates across all constituencies: enhancing the visibility and reputation of Cal Poly Pomona as an outstanding polytechnic university, fostering student learning and success, and understanding better the new role of faculty in our teaching-intensive but scholarship- based university environment. These themes reflect well the concerns and aspirations of University community members. - 6 - Throughout this year, the campus has been provided with updates on the reaccreditation process through the Chair’s Report to the Academic Senate, email messages to the community, and a website accessible to the entire campus (http://www.csupomona.edu/~wasc/). The proposal itself was developed by the cross- divisional Steering Committee, with input and feedback from the Executive Committee of the Academic Senate, the President’s Cabinet, the Deans’ Council, the cross-divisional WASC Capacity and Preparatory Review Subcommittee, and the Educational Effectiveness Subcommittee. FRAMING THE REVIEW PROCESS Overview and Goals for the Accreditation Review Process Through an iterative process of seeking campus- wide input on important issues and concerns, Cal Poly Pomona has identified the following overarching theme within which to frame its review process: “Cultivating excellence: Building a learning-centered model of polytechnic education.” The specific themes within this framework are: 1. Institutional Excellence: Demonstrating our growth as an outstanding learning institution in an urban environment that serves a multitude of student needs. 2. Evolution of the Teacher-Scholar: Fostering the synergy between teaching, scholarship, creative activities, and practice. 3. Student Success: Propelling a diverse group of learners toward extraordinary life achievements. Following the special visit in 2003, the campus began several initiatives, such as Facilitating Graduation, Learning Centeredness, Prioritization and Recovery, Enrollment Management, and Assessment of Student Learning and Advising, that connect with the above three themes. Each initiative has generated new ways of working and set new expectations for work on common issues. Cal Poly Pomona begins this reaccreditation cycle at a time when these separate initiatives are well-positioned to be integrated and institutionalized. The discipline of reaccreditation will facilitate the integration process and help us establish the following outcomes as part of standard practice on campus. We envision three important outcomes of the reaccreditation process. OUTCOME #1: ESTABLISH AN ONGOING PRACTICE OF INQUIRY AND ANALYSIS. The campus will establish key indicators of performance and attainment that we can use to assess our progress toward achieving our focal goals. Some indicators are already tracked and reported on campus; others will likely emerge from the Prioritization and Recovery process. We will use the reaccreditation process to be more intentional about aligning those indicators with the University mission and goals and to institutionalize their use in decision-making processes. We will know we have made progress toward this outcome when we routinely ask, answer, and publish the indicators for the question “How are we doing” about each of our key goals. OUTCOME #2: INTEGRATE AND ALIGN ACTIVITIES WITH THE UNIVERSITY MISSION AND GOALS AND WITH EACH OTHER. The key question here is, “What should we be doing, given our mission?” The Prioritization and Recovery process will give us more experience with articulating how our actions line up with our goals. We expect to institutionalize ongoing monitoring of the extent to which we are doing what we say is important, investing appropriate resources to achieve expected outcomes, and engaging in initiatives that are necessary and effective. - 7 - OUTCOME #3: DEVELOP THE HABITS OF ONGOING REFLECTION, IMPROVEMENT, AND PLANNING THAT ARE CENTRAL TO A LEARNING ORGANIZATION. The key question here is, “Given our current level of performance on our goals, what is the best way to proceed?” It is not sufficient to gather data on key performance indicators or align current activities with the mission and goals; it is essential to plan effective strategies for achieving those goals. Although several strategic initiatives are underway, and individual departments and colleges may think strategically, the reaccreditation process will foster campus-wide engagement in learning from evidence, as well as planning efforts that flow from that learning. Moving forward, we expect that these outcomes will facilitate the exploration of our themes and result in a self-sustaining and self-correcting approach to working toward our goals. Approach for Capacity and Preparatory Review The Capacity and Preparatory Review at Cal Poly Pomona will involve the University’s self- assessment of its capacity under the four standards; be grounded in the University mission, vision, and goals; and address the three key themes detailed above. The cornerstone of preparation for the Capacity and Preparatory Review is the Prioritization and Recovery Process that is already underway. Key elements of this process are the identification of review criteria within each division and the collection of a variety of indicators of performance on those criteria. Although the five divisions have developed different criteria for evaluating their programs within the divisions, the different sets of criteria all share two characteristics – they are consistent with the University mission, vision, and goals, and they address issues of quality and effective management of resources. At the University level, a common set of criteria will be applied to programs across divisions to make decisions about allocation of resources and organizational structures. In the Division of Academic Affairs, quantitative indicators that are being collected include data on student applications, enrollments, academic performance, persistence and graduation, number of full-time versus part-time faculty, faculty workload, FTE taught, budget expenditures, and grants and contract activity, among others. A special database is being built for the project, and the plan is to continually add to that database and produce reports from it each year. Some key capacity questions that will be addressed in Prioritization and Recovery include: • Does Cal Poly Pomona have the capacity to promote its mission and vision to both external and internal constituencies? • Does the University have the appropriate resources to meet the demand for access to its academic programs? • Does the University have the appropriate structures and processes in place to foster the well-being and success of its diverse student body? • What resources have been identified to support the learn-by-doing philosophy embedded in learning programs throughout the University? • How does Cal Poly Pomona achieve an appropriate balance of full-time and part- time faculty to assure student learning in academic programs? • What is the appropriate student to faculty ratio needed to support Cal Poly Pomona’s learn-by-doing philosophy? • How does Cal Poly Pomona most effectively deploy resources to support faculty professional development and scholarly activities? • What is the appropriate balance of undergraduate to graduate students to assure the delivery of quality academic programs? - 8 - • Is space utilized in the most effective way to support student learning, faculty professional development, and the effective delivery of services? • How does Cal Poly Pomona most effectively deploy technology for the purposes of supporting and enhancing teaching and learning, enhancing support services to students, and increasing administrative efficiencies? Because this process is based on the campus mission and goals and is focused on budget recovery and alignment of resources, it logically lays the groundwork for the Capacity and Preparatory Review. To build on this process and connect it to the review, a Capacity and Preparatory Review Subcommittee has been appointed, consisting of administrators in the five divisions as well as four faculty members (see Appendix VIII). That group has been meeting since February 2006 to develop its work plan for the next two years. One of its first tasks is to align the criteria and indicators from the Prioritization and Recovery process with the four standards. To capture and organize the data generated by the Prioritization and Recovery process, as well as additional data from other sources, the University will develop an institutional electronic portfolio. Reflective essays will focus on capacity issues related to the three themes. Approach for Educational Effectiveness Review The Educational Effectiveness Review at Cal Poly Pomona will involve the University’s self- assessment of its educational effectiveness under the four standards; be grounded in the University mission, vision, and goals; and address the three organizing themes detailed above, with particular emphasis on issues related to student success. In general, our goal for the Educational Effectiveness Review process is that by the time the report is due, we will have asked and answered the broad question, “What has changed?” and have meaningful evidence to support our answer. In addition, the broad questions associated with our outcomes for the review will be addressed from an effectiveness perspective: • How are we doing? • What should we be doing? • How should we proceed? Theme #1: “Institutional Excellence” The focus of this theme is to demonstrate our growth as an outstanding learning institution in an urban environment that serves a multitude of student needs. Key questions under this theme include: 1) Are we successfully publicizing the mission and essential characteristics of Cal Poly Pomona and using this visibility to attract funding and recruit superior faculty and administrators; 2) How effective are our outreach and recruitment campaigns in attracting well- prepared students from diverse socioeconomic and ethnic backgrounds; 3) How effectively are we creating a sense of community among all members of the University; and 4) What are our “programs of distinction,” especially those related to enabling learning among a variety of types of learners? Important data to address some of those issues are already being collected as part of the Prioritization and Recovery process. Those data include annual grants and contracts activity at the program level, annual gifts at both the program and University level, and annual student admit to student enrollment ratios, by gender and ethnicity. In addition, the University will conduct a campus climate survey to assess improvements over the five years since the last survey was administered. The University will also conduct a marketing survey to determine the effectiveness of its public relations efforts, and it is in the process of developing a campus-wide expo of “Best Practices in Learning,” that will become an annual event during the fall quarter. - 9 - Theme #2: “Evolution of the Teacher- Scholar” The teacher-scholar concept is not new to academia. One can find many examples where a faculty member's responsibilities are described separately in terms of delivery of instruction (teacher) and research activities (scholar). What is unique to Cal Poly Pomona is the way in which its faculty members seek to blend the delivery of instruction and research or creative activities into one setting. That is, the goal at Cal Poly Pomona is to foster the synergy between teaching, scholarship, creative activities, and practice. Key questions under this theme include: 1) How do teaching and scholarship enhance each other; 2) Are we effectively achieving a hybrid between teaching and scholarship; and 3) How effective are our faculty review process, reward structure, and professional development opportunities in promoting the teacher-scholar model? Key indicators that are already being collected include numbers of faculty publications, qualitative data on departmental support for faculty development and scholarship, and a survey of junior faculty on their perceptions of faculty development at Cal Poly Pomona. Additional evidence that will be developed includes faculty publications in assessment or disciplinary teaching journals, numbers of students involved in undergraduate research experiences, and faculty publications with student co-authors. Finally, a plan is being discussed for the University Reappointment, Tenure and Promotion (RTP) Committee to conduct a review of all departmental RTP criteria. Theme #3: “Student Success” The focus of this theme is how to propel a diverse group of learners toward extraordinary life achievements. Key questions to be addressed under this theme include: 1) To what extent are Cal Poly Pomona students attaining desired learning outcomes, both at the program and University level, as a result of their curricular and co-curricular learning experiences at Cal Poly Pomona; 2) How has Cal Poly Pomona impacted students’ personal development; and 3) How has Cal Poly Pomona expanded the educational, career and other future opportunities of its students? Evidence that is already being collected includes academic program assessment plans, results of an alumni survey, results of the National Survey of Student Engagement (NSSE), results of the Collegiate Learning Assessment, student graduation rates by cohort, gender and ethnicity, and results of student learning outcomes assessments conducted in leadership and cross- cultural programs sponsored by the Division of Student Affairs. Cal Poly Pomona plans to administer the NSSE again in spring 2008 to assess improvements since the 2005 survey administration and will administer another alumni survey in 2009. The University will continue to collect data through the Collegiate Learning Assessment Lumina Longitudinal Study. In addition, the results of academic program assessments and GE area assessments will be collected, as well as regular reports of how programs are using those results for continuous improvement. The Assessment of Advising initiative is well underway, and results from assessments of advising programs will be collected. Finally, additional units within the Division of Student Affairs are developing student learning outcomes and methods for assessing their attainment. The Educational Effectiveness Subcommittee has been appointed and its members have already begun their work (see Appendix IX). This group, with input from the campus community, has taken the lead in formalizing a set of University learning outcomes. Moving forward, this group is charged with serving as the campus-wide assessment planning and coordinating committee. It will collaborate with a liaison in each of several existing groups working on projects related to student learning to collect information on the groups’ activities (including evidence related to those activities) and to facilitate coordination between the groups. - 10 - DEMONSTRATING A FEASIBLE PLAN OF WORK & ENGAGEMENT OF KEY CONSTITUENCES Workplan & Milestones Capacity and Preparatory Review A Capacity and Preparatory Review Subcommittee has been appointed and begun working. The following work plan is anticipated. MAY 2006 • Institutional Proposal submitted JUNE 2006 • Institutional Proposal submitted SUMMER 2006 • Analysis of Prioritization and Recovery data • Create structure for institutional electronic portfolio FALL 2006 • Review Prioritization and Recovery recommendations • Begin working on reflective essays • Begin quarterly data collection; populate portfolio WINTER & SPRING 2007 • Continue data collection • Solicit feedback on reflective essays SUMMER 2007 • Analyze data collected and prepare reports for campus dissemination FALL 2007 • Engage campus community in discussions of the data • Address issues raised by the data • Begin drafting report • Continue data collection WINTER & SPRING 2008 • Solicit input on drafts of report • Continue data collection • Analyze and disseminate data SUMMER 2008 • Submit Capacity & Preparatory Review Report • Prepare for Capacity & Preparatory Review team visit FALL 2008 • Capacity & Preparatory Review team visit WINTER & SPRING 2009 • Review Capacity & Preparatory Review team report Educational Effectiveness Review An Educational Effectiveness Subcommittee has been appointed and begun working. The following work plan is anticipated. SUMMER 2006 • Finalize list of University student learning outcomes FALL 2006 • Campus-wide “Best Practices in Learning Expo” • Review educational effectiveness indicators from academic programs WINTER & SPRING 2007 • Conduct workshops on using data to improve programs • Follow-up Assessment of Advising Conference SUMMER 2007 • Provide Capacity & Preparatory Review Subcommittee on Educational Effectiveness-related activities FALL 2007 • Campus-wide “Best Practices in Learning Expo” • Review how programs are using assessment data for improvement • Administer the Admitted Student Questionnaire (ASQ) WINTER & SPRING 2008 • Provide feedback on Capacity & Preparatory Review Report • Continue collection of effectiveness data SUMMER 2008 • Analyze data collected and prepare reports for campus dissemination FALL 2008 • Campus-wide “Best Practices in Learning Expo” WINTER & SPRING 2009 • Review Capacity & Preparatory Review team report • Continue collection of effectiveness data FALL 2009 • Campus-wide “Best Practices in Learning Expo” • Begin drafting Educational Effectiveness Review Report • Continue data collection WINTER & SPRING 2010 • Solicit inputs on drafts of report SUMMER 2010 • Submit Educational Effectiveness Review Report • Prepare for Educational Effectiveness Review team visit FALL 2010 • Educational Effectiveness Review team visit - 11 - Effectiveness of Data Gathering and Analysis Systems Cal Poly Pomona has several key structures and processes in place to support effective data gathering and analysis. The Office of Institutional Research, Assessment and Planning (IRAP) has as its mission to enhance the institutional effectiveness of Cal Poly Pomona by facilitating the use of meaningful data in decision making and planning. The office, staffed with both institutional research and assessment professionals, provides official reports of campus statistics to external and internal constituencies. It also conducts research studies on factors related to student persistence and success, plays a lead role in institution-level assessment efforts, such as alumni surveys, the National Survey of Student Engagement (NSSE), and the Collegiate Learning Assessment, supports the implementation of the General Education (GE) Assessment Policy, consults with academic programs in the development and implementation of assessment plans, and supports campus initiatives and planning. IRAP also manages a data warehouse that allows end users across campus to access a variety of near- real time data reports on such topics as applications, admissions, enrollments, class registration activity, student profiles and contact information, and grade distributions. The system also allows for some customization of reports so that users can perform special analyses. The Executive Director of IRAP reports directly to the Provost and Vice President for Academic Affairs and serves as the Accreditation Liaison Officer and as a member of the WASC Steering Committee. Also reporting to the Provost is the Director of Academic Resources, whose office is charged with administration of budget, facilities, technology and staff resources for the Division of Academic Affairs. This office provides reporting and analyses to support budget development and planning for the division; analyzes classroom and office utilization for the division to facilitate decisions about effective use of space; tracks and analyzes staffing needs for the division, and develops ways to analyze the relationships between elements such as budgets, salaries, workloads, and student-faculty ratios. The Director of Academic Resources serves on the Capacity and Preparatory Review Subcommittee. In addition, the Associate Vice President for Undergraduate Studies oversees the implementation of academic program review and assessment and works closely with the Executive Director of IRAP to support the implementation of the GE Assessment Policy. The Associate Vice President for Undergraduate Studies also serves on the WASC Steering Committee. Other structures and processes that will be critical in providing data to support the Capacity and Preparatory Review and the Educational Effectiveness Review are the Office of Administrative Affairs Information Services, which will facilitate the collection of financial and human resource data, the cross-divisional planning committee for the new data warehouse that will come online in 2007, and the process that has been developed for collecting and analyzing data for Prioritization and Recovery. Commitment of Resources to Support the Accrediting Review Essential resources to support centralized efforts in the accreditation review process have been assured by the President and the Provost. Included in those efforts would be coordination of activities across campus and data collection, analysis, and dissemination. Most of that work will take place in the Capacity and Preparatory Review Subcommittee and the Educational Effectiveness Subcommittee. Material support for centralized efforts will be in the form of reassigned time for faculty and backfill for administrator or staff time. The administration also will provide resources to ensure the success of the new campus-wide data warehouse and will provide support for campus-wide workshops, conferences, or expos. Resources to support review-related activities that take place at the department level, such as collecting or tracking department-level data, will be provided by colleges or divisions. - 12 - STIPULATIONS • Cal Poly Pomona is using the review process to demonstrate its fulfillment of the two Core Commitments, that it will engage in the process with seriousness and candor, that data presented are accurate and that the Institutional Presentation will fairly present the institution. • That the institution has published and publicly available policies in force as identified by the Commission (in Appendix 1 of the WASC Handbook). Such policies will be available for review on request throughout the period of accreditation. • Cal Poly Pomona will abide by procedures adopted by the Commission to meet United States Department of Education (USDE) procedural requirements. • Cal Poly Pomona will submit all regularly required data, and any data specifically requested by the Commission during the period of Accreditation. • Cal Poly Pomona has reviewed its off-campus programs and distance education degree programs to ensure that they have been approved as required by the WASC Substantive Change process. J. Michael Ortiz President -13- APPENDICES I. GE Assessment Policy II. University Student Learning Outcomes III. Descriptions of Committees Demonstrating Shared Governance • Enrollment Management Advisory Council and its subcommittees • Information Technology (IT) Governance • University Learning-Centered Task Force • All-University Teacher Education Committee • University Advising Task Force IV. Prioritization and Recovery Divisional Summaries V. Results of the 2005 National Survey of Student Engagement VI. WASC Steering Committee VII. Results of Campus Surveys Related to WASC Themes VIII. Capacity and Preparatory Review Subcommittee IX. Educational Effectiveness Subcommittee - 14 - APPENDIX I: GE Assessment Policy CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA ACADEMIC SENATE GE PROGRAM ASSESSMENT POLICY AS-2156-045/AH Academic Senate Amended/Adopted 11/17/04 Transmitted to President Ortiz 11/18/04 Accepted by President Ortiz 12/6/04 GE Assessment Policy Introduction The assessment of the General Education program (GE) is an outcomes assessment of the program mandated by the Trustees of the California State University (CSU) in Executive Order 595 and by the senior division of the Western Association of Schools and Colleges (WASC) in their Standards. The assessment is expected to address the place of each area of GE and the GE program in a student's education, and, after students have fulfilled this part of the GE requirement, are the expectations of the program being met. These expected outcomes, the policies of how they are to be judged, and conclusions about the expectations are to be published by the Office of Academic Affairs for the campus community. The assessment data remains in the hands of the faculty. This assessment does not collect information or make judgments about student grades in a course, how effective a teacher may be in a course, or anything about specific requirements of a particular class. It does not even concern itself with the question of whether the outcomes expected for this GE area are explicitly learned in that particular class. Because the assessment is about the outcomes of a program segment that can be fulfilled by a variety of different courses, the outcomes expectations will, necessarily, be broad in nature. GE Area Assessment Committee Structure The Ad Hoc GE Assessment Committee proposes the assessment is to be conducted by 16 individual committees, each of which is composed of faculty actively teaching in that area of GE. Each area committee will be supported by a non-voting representative of the Division of Academic Affairs who will provide advice on administrative matters. As a group these faculty are referred to as the "Area -- Assessment Committee." Each Area Committee determines the outcomes expectations and measures the effectiveness of that area of GE. Each Area Assessment Committee submits its report to the Executive Committee of the Academic Senate for review of form and procedures. The Executive Committee forwards the report to the Academic Senate with its recommendations for approval or modification. The policies in the report take effect after the recommendations/modifications of the Academic Senate are approved by the campus president. Courses that are not assessed regularly risk losing their GE status. Establishing Area Assessment Committees Cal Poly Pomona has 16 areas defined in its GE program at this time. Some areas involve only a single academic department; others involve numerous academic departments. For each area the Office of Undergraduate Studies (or its successor) will provide the administrative/clerical support for the Area Assessment Committee. It will also provide space for the Area Assessment Committee to store the documentary evidence under the committee's control and upon which committee decisions have been based for a period of up to five years. Each year the Office of Undergraduate Studies compiles two lists of faculty who have taught courses in each GE area during the past 12 months. One list is of Tenured/Tenure-track faculty and the other is of Adjunct Faculty who are currently employed by Cal Poly Pomona. This pool of faculty function as a virtual department to set and examine the GE assessment policies and results. The Office of Undergraduate Studies will poll the pool of faculty to determine initially what procedure the faculty want to use (e.g., meet as a committee of the whole, or select a working group to draft the proposals for the full group to approve), how they want to meet (e.g., once annually at a retreat or more frequently in shorter meetings), and who will chair the assessment effort for that area. A member of the Ad Hoc Committee of the Academic Senate on GE Assessment and the Associate Provost will convene these organizational meetings and serve as resources until a chair of the Area Assessment Committee is elected. The Executive Director of Institutional Research, Assessment, and Planning (IRAP) will be invited to these initial meetings to describe the services provided by IRAP in support of assessment activities. In general these Area Assessment Committees are expected to be self-sustaining, but if an unexpected event occurs the Office of Undergraduate Studies would need to re-poll the group to get it restarted in its activities. Adjunct faculty are invited, but not required, to participate in Area Assessment Committees since they are not currently compensated for this kind of activity. Tenured/Tenure-track faculty are expected to participate as part of their assigned related duties. If the pool of faculty decide to have representatives draft policies and review outcomes, Adjunct Faculty will elect their representative(s) from among their number in approximate proportion to their fraction of the total pool. The intent is to have the people who actually teach the GE courses make the academic decisions. The Provost will appoint an ex officio, non-voting member to work with the faculty of the Area Assessment Committees to help them achieve their assessment goals. The ex officio member is neither an approver nor an enforcer; nor would the ex officio member be eligible to serve as committee chair. The Office of Undergraduate Studies will arrange for committee support to include securing meeting facilities, providing photocopy services, and seeing that calendar schedules are met as well as seeing that all Area Assessment Committee members have the appropriate documents to make their decisions. Among these would be Executive order 595 and the current WASC Standards concerning GE; these must be followed in all Area Assessment Committee decisions. In addition, the area GE Program description currently found on the Academic Affairs web site must either be followed or revised. (To the extent that any recommendations by the Area Assessment Committee approved by the Academic Senate and signed by the campus president change the Area GE requirements, the revised requirements become binding for future campus GE actions, and the Academic Affairs web site and related documents should be updated accordingly.). Historic documents such as the 1986 description of the GE program at Cal Poly, Pomona, the 1994 Cal Poly report to WASC on GE, and course enrollment statistics should be supplied to the Area Assessment Committee as needed. Area Assessment Committee Charge In the first annual cycle of GE assessment the Area Assessment Committee should determine the expected outcome(s) for this area of GE. Such a statement should consist of one or possibly two sentences that reflect the purpose of this area in the university curriculum. Because these expectations describe the outcome of this part of GE the statement should not reference anything that happens during the classes with GE status in that area. Next the Area Assessment Committee needs to identify between two and five pieces of Evidence that measure how well the desired Outcomes have been achieved. At least one of these pieces of Evidence must be from some activity occurring after students have completed the area GE classes. For example, students' communications skills in, say, a history class might serve as Evidence of the effectiveness of the communication portions of the GE program, or perhaps the mathematics skills exhibited in an engineering or psychology class would be Evidence of the mathematics GE effectiveness. Surveys of students have only a limited role among these pieces of Evidence. Evidence could consist of portfolios prepared by students, and assimilated knowledge exhibited in a particular final exam question or portion of a term paper. It should be noted that this latter sort of Evidence of GE effectiveness is distinct from the skills and knowledge required by the particular class. For example, in an essay question on a history test a student could have all the kings of England mixed up and hence do poorly in the history class, but show good logical structure, punctuation, and grammar in the essay so documenting that the basic communication skills have been mastered. There is no simple relation between a student's mastering the expected GE outcomes and his/her grade in a particular class. Once the GE Area program outcomes have been established and the forms of Evidence determined, then the Area Assessment Committee needs to generate a rubric and set of criteria for meeting these expectations. With these tools Evidence is examined to determine if the GE program outcome expectations have been met. The Area Assessment Committee's first report to the Academic Senate will contain the Outcome statement, the acceptable evidence, and the rubric. In future GE assessment cycles selected classes will be examined by the Area Assessment Committee using Academic Senate-approved policies to judge the effectiveness of the GE Program. Every course (not necessarily every section) should be examined at least once every five years. At least some of the data should be examined to see if there is a significant difference between native Cal Poly Pomona students and transfer students. Based on the results of these assessments, the rubric or the outcome statement for an area of GE may need to be modified. An annual report by each Area Assessment Committee should be sent to the Executive Committee of the Academic Senate stating the conclusions drawn from their assessment activities. Any recommendations for a change in assessment policies will be included in that report, and the report will be forwarded to the Academic Senate for its approval and subsequently to the President for his/her approval. Time Lines Starting at the beginning of the quarter after the President approves this policy the Office of Undergraduate Studies will begin facilitating the organization of the Area Assessment Committees for Areas B1, B2, B3, and D1 of the lower division GE areas, distributing documents, and arranging meeting schedules. At the start of the second regular quarter after the President's approval of this policy these four Area Assessment Committees will begin formulating outcome statements, evidence lists, and rubrics. After these policies have been approved by the Academic Senate and the President, an annual assessment cycle will begin, and the effectiveness of that part of the GE program evaluated. A table showing this time line is attached. The remaining eight lower division GE areas and the upper division GE will have their time lines shifted back one year by this assessment. After all the lower division GE areas have been assessed for one full cycle (the end of the second year of the program since the first year produces policies but no assessment) a similar process would begin for upper division GE courses. The upper division GE involves a larger number and more diverse collection of courses. Experience gained working with the more homogeneous lower division GE will help in dealing with the more complex upper division situation. In addition, the WASC Standards require evidence that the upper division GE courses are actually integrating the outcomes of the lower division courses in their respective areas of GE. Clearly this can only be done once the outcomes have been defined and tested in a minimum of one annual assessment cycle. Annual reports from the Area Assessment Committees would be due at the office of the Academic Senate in electronic format as shown in the time-line table. APPENDIX II: University Student Learning Outcomes Introduction The WASC Steering Committee charged the Educational Effectiveness Sub-Committee with drafting a statement of the educational objectives of the university. The sub-committee carefully considered the university mission statement: Cal Poly Pomona’s mission is to advance learning and knowledge by linking theory and practice in all disciplines, and to prepare students for lifelong learning, leadership and careers in a changing, multicultural world. After research, reflection, deliberation and consultation, the EE sub-committee submits the following draft statement to contribute to campus conversations about the educational objectives of Cal Poly Pomona. Draft Statement of Educational Objectives Through participating in curricular and co-curricular learning opportunities, the graduates of California State Polytechnic University, Pomona, will develop the following competencies: Critical Thinking • to think clearly and logically, analyze and interpret information, evaluate ideas, and draw inferences through reasoning Problem Solving • to identify, formulate, assess, investigate, evaluate and solve problems effectively and creatively Quantitative Reasoning • to apply quantitative reasoning to understand, analyze and explain evidence Communication Skills • to apply verbal, written, visual and listening skills to communicate persuasively and coherently to diverse audiences 21st Century Literacies • to apply 21st century literacies including information, quantitative and scientific, to locate, evaluate, use and communicate among a wide variety of sources and tools Interpersonal Skills • to apply teamwork and leadership skills to achieve common goals in a diverse multicultural environment Liberal Learning • to demonstrate knowledge and appreciation of the physical and natural world, and of the development and legacies of diverse world cultures Disciplinary Learning • to apply fundamental information, concepts, theories and methods in their principal disciplines; and to successfully integrate, adapt and apply their disciplinary knowledge Integrating and Transferring Learning • to make connections across disciplines and between current and new knowledge; and to apply their knowledge in professional and community life Ethical Understanding to understand and apply ethical considerations in professional, personal and social life Intentional Learning • to employ self-knowledge of the social and cognitive factors influencing their learning, and engage in ongoing reflection and exploration for the purpose of personal development Global Citizenship to understand the responsibilities of being a global citizen and the role of civic engagement in fostering a democratic society Lifelong Learning • to exercise Cal Poly Pomona’s learn-by-doing approach in real-world situations, and as a basis for lifelong learning Rev. May 8, 2006 APPENDIX III: Descriptions of Committees Demonstrating Shared Governance Enrollment Management Advisory Council http://www.dsa.csupomona.edu/enrollmentservices/emac/ The Enrollment Management Advisory Council reflects an institutional commitment to student success and provides a structure for the campus-wide collaboration that is essential to effectively support student learning. The Council promotes and facilitates the involvement/commitment of key campus constituents in achieving the following objectives: . Provide for the development, implementation and integration of strategies, infrastructure, programs and resources that contribute to student learning and the successful recruitment, persistence and graduation of students. . Provide a structure for the collaboration/shared governance of faculty, students, staff and administrators that is essential to initiate and sustain institutional change. . Promote the integration of academic learning and student development to enhance student success. . Provide a platform for discussion of annual and long-term enrollment targets and goals. . Provide referrals/recommendations to the appropriate decision-making bodies for action. . Develop, sustain and communicate a campus-wide enrollment management effort that is based on the university’s mission, vision, strategic and academic plans and that is responsive to the unique profiles and needs of each of the seven colleges and the Collins School. 2005-06 Objectives The objectives of the Council are updated annually and reflect topics/issues relevant to the current enrollment challenges and opportunities of the campus. The work of the Council builds on the accomplishments and direction of prior years’ Councils. Most of the work of the Advisory Council is conducted by subcommittees under the overall direction of an Executive Council. The five subcommittees for 2005-06 are:  Academic Quality and Support  First Year Transition and Experience  Marketing and Outreach  Remediation  Student Scholarships Enrollment Management Advisory Council Executive Committee http://www.dsa.csupomona.edu/enrollmentservices/emac/exec.asp The Executive Committee is tri-chaired by the Chair of the Academic Senate, the Provost and Vice President for Academic Affairs, and the Vice President for Student Affairs. The Executive Committee is responsible for: • Overseeing and coordinating the work of the entire Council • Meeting at least once a month at regularly scheduled times to perform such functions as reviewing subcommittee reports and taking action on subcommittee recommendations, reviewing progress, addressing obstacles, identifying needed resources, and making any mid-course corrections • Providing for coordination and communication among the subcommittees • Ensuring regular communication with the campus community through periodic progress reports and recommendations to the campus leadership, including the President’s Cabinet, the Deans Action Council and the Academic Senate • Ensuring that campus constituents remain informed and have the opportunity to provide feedback. The Executive Committee will meet monthly and all EMAC members are encouraged to attend the monthly Executive Committee meetings. EMAC subcommittees will meet every two weeks or more frequently if needed. Meetings of the full membership of the Enrollment Management Advisory Council will be held quarterly. Academic Quality and Support Subcommittee http://www.dsa.csupomona.edu/enrollmentservices/emac/academicquality.asp Identify current campus policies, procedures and practices that impact timely and successful degree completion and make recommendations as appropriate for policy/procedure changes. 2005-06 Objectives: • Review the graduation application and degree check process, deadlines, timelines and communication to students and make recommendations as appropriate for improved services to students and academic advisors. • Review campus policies and practices (i.e., course drops, withdrawals, incompletes and repeats) and make recommendations as appropriate for policy/process changes. • Seek ways to strengthen the role of the academic councils and academic clubs and increase their connections with faculty, deans, associate deans and academic departments. • Continue to evaluate and make recommendations related to bottleneck courses and other course availability and scheduling issues. • Continue to coordinate efforts with the Academic Advising Task Force to assess and enhance advising and make additional recommendations. Marketing and Outreach Subcommittee http://www.dsa.csupomona.edu/enrollmentservices/emac/marketing.asp Review current practices and communications to prospective and current students. Recommend strategies to better communicate and promote the mission, strengths and uniqueness of Cal Poly Pomona both internally and externally to effectively attract, enroll, and graduate students with the potential to succeed. 2005-06 Objectives: • Evaluate effectiveness of current policies and practices in attracting and facilitating the enrollment and engagement of students, including graduate, international and credential/teacher education. • Evaluate and make recommendations on how centralized recruitment efforts can be aligned to support the recruitment needs of the seven colleges and Collins School. • Evaluate and recommend initiatives to provide centralized support of the recruitment and outreach efforts of multiple campus constituents. • Play an active advisor role in the creation, design and dissemination of the university's communication and information flow to prospective and current students. • Foster coordination/integration of the prospective and current student communication plan with the university public relations communication/marketing plan and ASI. • Research and recommend practices/methodologies/communication modes and strategies that are responsive to our current student profile. • Collaborate with the EMAC First Year Transition and Experience Subcommittee to evaluate and make recommendations on the appropriate communication with or involvement of parents and family members in supporting their students’ college education. Remediation Subcommittee http://www.dsa.csupomona.edu/enrollmentservices/emac/remediation.asp Review current policies and practices related to remediation, recommend improvements, and investigate additional opportunities to support students in the successful completion of their preparatory coursework within their first year. 2005-06 Objectives • Evaluate best practices at other institutions (CSU campuses and community colleges) and consider/recommend creative ways to deliver preparatory course work and support and tutorial services. • Analyze testing time frame and communication to prospective students regarding testing and preparatory coursework requirements and recommend improvements. • Evaluate the benefits and feasibility of a cohort or learning community approach to remediation. • Evaluate the impact of enrollment in remedial coursework prior to matriculation and make recommendations. First Year Transition and Experience Subcommittee http://www.dsa.csupomona.edu/enrollmentservices/emac/transition.asp Evaluate campus policies, procedures and practices that support student success and satisfaction in the first year; make recommendations to engage multiple campus constituents in the development of an expanded orientation/first year transition model that promotes student success and engagement and supports the efforts of the individual colleges. 2005-06 Objectives: • Building on the subcommittee’s prior research over the last two years, evaluate and recommend interventions or communications that would appropriately complement a first year course for entering freshmen and transfers, particularly those that would be appropriate for the winter and spring quarters. • Evaluate the pattern of student engagement in the first year, including a review of the 2005 BroncoFusion evaluation report and the NSSE survey completed in spring 2005. Make recommendations as appropriate. • Investigate the possibility/desirability of coordinating student workshops/seminars for first year students during the 2005-06 academic year and make recommendations for implementation as appropriate. • Collaborate with the EMAC Marketing and Outreach Subcommittee to evaluate and make recommendations on appropriate communication with or involvement of parents and family members in supporting their students’ college education. Student Scholarships Subcommittee Charge http://www.dsa.csupomona.edu/enrollmentservices/emac/scholarship.asp Evaluate available and potential scholarship opportunities for current and prospective students and make recommendations for an integrated campus approach to the utilization of scholarships for both general and targeted student populations to support enrollment and student success goals. 2005-06 Objectives • Benchmark CPP scholarship programs with those offered at other institutions to recommend a framework for the expansion of scholarship opportunities for general and targeted student populations. • Evaluate progress of a centralized online scholarship information repository, search match engine, on-line scholarship application and make recommendations for enhancements. • Evaluate communication and marketing of scholarship opportunities to prospective and current students and recommend improvements. • Construct and recommend a model which identifies areas where funding is needed to attract and retain students with the potential to succeed and/or areas that are attractive to prospective and current donors. • Evaluate current and potential strategies or sources of scholarship funding at the college and university level and make recommendations. Information Technology (IT) Governance Committee http://www.csupomona.edu/~itgovernance/execcommittee.html Function Provide strategic direction and oversight. Review and approve IT projects that require significant resources or have substantial impact on the campus IT structure. http://www.csupomona.edu/~itgovernance/tlt.html Functions Development of a new and enhanced infrastructure to support technology use for instruction in classrooms and online; develop an overall strategy to support the instructional technology goals set by the IT Governance Executive Committee http://www.csupomona.edu/~itgovernance/standards.html Functions Develop plans to address the critical issues related to IT support on the campus; develop a strategy and process for adopting campus-wide standards for hardware and software. http://www.csupomona.edu/~itgovernance/admin.html Functions Set priorities for administrative computing projects, purchases, and systems development; develop overall strategy to support the administrative goals outlined by the IT Governance Executive Committee. University Learning Centered Task Force Charge • OVER-ARCHING OUTCOMES o To improve communication and understanding, as well as increase collaboration among members from different university divisions. o To base learning-centered activities and recommendations on university-wide input o To create a ‘university-level learning community’ in order to share ideas and knowledge of learning-centered principles and activities. o To advance the learning-centered transformation process. B. 2005-06 Outcomes o Identify and recommend linkages for increased collaboration between divisions. o Identify and recommend changes to some university structures and/or processes in order to align then with learning-centered principles. o Increase engagement of the university community by creating opportunities for learning- centered activities and discussions that appeal to the entire campus community. o Identify and recommend a vehicle to showcase best learning-centered practices on campus. o Propose ways to connect/integrate the university’s 3 main initiatives: Learning-Centered Transformation, Prioritization/Recovery, and WASC. o Assess progress toward creating a “tipping point” in CPP’s transformation to a learning- centered university and make appropriate recommendations o Assess campus community’s understanding of the learning-centered initiative o Make recommendations on a transformational strategy for 2006-07 All-University Teacher Education Committee Statement of Purpose “Teacher Education is central to the mission of the CSU and a priority at both the system and campus levels. It is essential that Cal Poly Pomona embrace preparation of teachers as a responsibility shared by all. The formation of this committee represents our clear commitment to make teacher preparation an all- university responsibility. The goal in charging the committee is to achieve a clear vision and action plan that is endorsed by all our colleges and divisions of the University.” History of All University Committee on Teacher Education The All University Committee on Teacher Education grew out of the last accreditation by the California Commission on Teacher Credentialing. It was established as an ongoing entity that would play a major role after the CCTC review. It would serve as the advisory group for Cal Poly Pomona’s teacher education program. Priorities identified in the formation of the Committee included: --Overseeing and examining the Cal Poly Pomona teacher education curriculum. --Laying a foundation for increased collaboration with school districts and communities. --Planning the steps for working more closely with individual K-12 schools. Members’ Perceptions of Committee Roles Early in its history, Committee members were asked to share with the group what they thought the purposes and goals of the Committee should be. Answers included the following. --Bring University problems related to teacher education to a level that can be addressed. --Integrate the range of disciplines that need to be involved in teacher education. --Increase the stature of teacher education on the campus and of participation in teacher education activities. --Establish better communications and relations between CEIS and the other colleges. --Provide more information to other Colleges regarding teacher education at Cal Poly. Operational Aspects of the Committee In defining the operations of the All University Committee on Teacher Education, it was determined that a major portion of the work and activity would be done by the subcommittees. Concrete and detailed recommendations were to come out of each of the subcommittees. This tradition continues to exist. University Advising Task Force Mission Statement 2005 Revised 28 February 2005 The mission of academic advising is to assist students in relating their needs, values, and abilities to their educational goals. The University is committed to comprehensive advising to help develop mature and self-directed students capable of thinking, judging, and making appropriate decisions. Vision Statement Academic advising at Cal Poly Pomona shall be a shared responsibility emphasizing the partnership between faculty, staff, and students in the attainment of educational goals. Philosophy Statement The faculty and staff of the university have a commitment to: • Promoting effective academic advising by assisting students in clarifying personal and career goals, developing educational goals consistent with the student’s academic abilities and aspirations, and evaluating progress toward established goals. • Promoting academic excellence to students. • Recognizing the diverse academic and cultural backgrounds of our students. • Utilizing the resources of the university by referring students to appropriate support services. Promoting a shared vision of academic progress emphasizing the students’ responsibility in seeking academic advising and the faculty/staff responsibility to provide current and accurate information and guidance. APPENDIX IV: Prioritization and Recovery Divisional Summaries I&IT Prioritization Prioritization and Recovery Summary – 2005-06 Expected Outcomes: 5 Clear understanding of I&IT’s mission and values and how they relate to the university’s mission and goals 5 Identify programs and services we offer, want to offer, or are asked to offer 5 Develop criteria for prioritizing programs and services o Identify points of intersection among I&IT departments, and between I&IT and other divisions (both existing and potential) o Review our programs and services to determine whether they should receive increased support, decreased support, level support, be restructured, discontinued, or initiated o Prepare recommendations to IT Governance or the Academic Senate, where appropriate 5 Report progress and results through a website 5 Ensure that appropriate communication takes place as changes are anticipated, planned, and implemented The Cycle: Assess .. Evaluate .. Plan .. Implement .. Assess Progress to Date: • Mission and Core Values • Priorities • Define Programs & Services – 104 of them • A Prioritization Process – multi-tiered procedure • Initial Assessment of all 104 programs & services • 2005-06 Budget Principles, Procedures, and Recommendations Who’s Doing It • P& R Committee consists of o Leadership Team: VP, AVP, 6 Directors, Executive Assistant to the VP o One Staff Member from each I&IT Department Work in Progress • Documenting Review-and-Enhancement Procedures in Process • Documenting Programs/Services Designated as Delivering High Quality for Low Cost to a Significant Number of Users • Evaluating in Detail Projects Designated as In Need of Further Review • 2006-07 Budget Planning It’s all on the Web • http://www.csupomona.edu/~prioritization/iit/index.shtml Division of Student Affairs Prioritization and Recovery Summary – 2005-06 The Division’s prioritization efforts began in May 2004, after our leadership had the opportunity to read and discuss “Prioritizing Academic Programs and Services” by Robert Dickeson. The Division also had the opportunity to discuss the book with Dr. Dickeson and evaluate strategies for how his recommendations could be applied to Student Affairs. As the University considered the adoption of an academic prioritization process, it was clear that non-academic areas would not fit perfectly into the process that would be developed for academic departments and programs. As such, each Division was charged to identify a comparable process that would be effective for the unique considerations of the Division. Prioritization Guiding Principals: In light of the significant financial and operating impacts on each department in the Division of Student Affairs, the Division adopted the following guiding principals for our Prioritization and Recovery efforts: • Student Affairs is fully committed to the preservation of all of our broad program functions, as they are essential to the educational mission of the University. • Due to the breadth, depth, and diversity of services and functions found in the Division of Student Affairs, the prioritization process would produce few meaningful results when comparing programs across the Division (e.g. comparing Housing with Admissions and Police). • The Dickeson strategies assume that resources exist in each program that can be reallocated to higher priorities of the Division or University. This is problematic for Student Affairs. Years of extensive budget and enrollment cuts have left our departments and programs without a minimal operating budget and this has greatly impacted the quality and quantity of available services. In addition, new demands, including the conversion to PeopleSoft and increased requests for assistance from other departments facing reductions, increased the pressure on departments for quality performance. • While the Division will not use this process for comparing programs in different departments, there is significant potential benefit for every department and unit to use the prioritization process to compare intra-departmental programs and services. Many of our individual programs offer a broad range of programs and services and could potentially benefit from a reduction in these programs and services, with a redirection of resources to higher priority programs. • Because of the internal focus of this process, it was agreed that resources freed in this process would be maintained in the department or unit. • It is expected that a department-focused prioritization effort will engage all levels of personnel in each program or unit. • While Student Affairs is committed to preserving broad program functions essential to the University, there is perceived potential benefit by the consolidation of small programs and units. These benefits include increased financial flexibility of consolidated programs, increased flexibility in managing human resource issues, and improved management oversight by assuring that each major department or program have an appropriate HEERA manager directing them. Student Affairs Prioritization Criteria: Agreeing with the “spirit” of the Dickeson recommendations, Student Affairs developed a division- wide set of evaluation criteria. These criteria are beneficial in that similar conversations could be held in each department, even when the services from department to department varied greatly. These criteria were developed initially in smaller divisional writing teams and repeatedly shared with our entire leadership for feedback. In addition, criteria scoring grids were developed to assist departments with the evaluation and comparison of their programs and services. Departments were permitted to individually determine if weighing their criteria results would produce a more effective and mission specific result. Outcomes to Date: During the 2004-05 academic year, the Student Affairs prioritization effort yielded the following results: • Most departments in the Division engaged in the evaluation of their programs and services using the established prioritization criteria. The goal for each department was to determine a set of high-priority programs that would be eligible for additional reallocated resources and a set of low-priority programs that could be de-emphasized or potentially eliminated. • Student Support and Equity Programs (SSEP) Consolidation – In an effort to streamline academic support services provided by the former Educational Equity Services and University Advising Center; a merger of these programs into the newly created Student Support and Equity Programs was completed. This expanded unit strengthens the services to Educational Opportunity Program (EOP) and undeclared students, will produce operational efficiencies, and enlarge our capacity to generate external support and new initiatives. Future Outcomes: For the 2005-06 academic year, each department is expected to develop and act on an implementation plan to reallocate resources from their identified low-priority programs to their established high-priority programs. Administrative Affairs – Prioritization and Recovery Initiatives Prioritization and Recovery Summary – 2005-06 Following an extensive organizational effectiveness study, a rigorous prioritization and recovery evaluation of divisional actions and alternatives was conducted. A task force was convened and charged with recommending criteria against which each department’s operations and services would be evaluated. • Fifty-two services, products and/or programs were identified as meeting the definition of “core work”. Core work is defined as: A core service, product and/or program is defined as the most significant work in a unit that brings value to and promotes Cal Poly Pomona as a Learning-Centered University. • A questionnaire was developed to elicit the information needed to apply the selected criteria to the fifty two programs and services. • Task Force members met to analyze each unit’s answers to the questionnaire and complete an assessment rating the core service against each criterion. • After completing this analysis of the core work, task force members evaluated and placed into one of four categories areas that were in need of an infusion of resources in order to improve the delivery of their core work. This work will be used in later discussions as a part of the recovery process and development of a Division Recovery Plan. After completing this work, the division’s contributions to a learning-centered university became clear and established our future focus. The division task force is now working with individual departments to identify value-added services that support Cal Poly Pomona as a Learning-Centered University. The division is immediately focusing on two learning-centered actions: • Expansion of the division's intern program Administrative Affairs is already at work expanding an intern program into Learning Labs. The division is in a unique position to provide real work experience to students. Administrative Affairs is also building a more formal relationship with the Academic Affairs Division to create more and more opportunities for student to earn credit while actively participating in the work of the division. • Development of a student advisory group for the division Another activity in progress is the appointment of a Student Advisory Group that will participate in the decision-making processes of Administrative Affairs. The expected outcomes of the Administrative Affairs’ learning centered initiatives will be cornerstones in the division’s prioritization and recovery plans. Academic Affairs Division Prioritization and Recovery Activities Prioritization and Recovery Summary – 2005-06 Introduction - The Academic Affairs Division Prioritization and Recovery Planning process is designed to align academic program planning and budgeting with the mission, vision and goals of the university. Mission-driven criteria will be used for evaluating all programs in the division for prioritized funding and related planning. The Academic Affairs Division prioritization process will be integrated with the campus-wide prioritization process encompassing all campus programs and services. Background and Charter - The Prioritization and Recovery Planning Committee (PRPC) was formed in Spring 2005 under the auspices of the President and the Executive Committee of the Academic Senate. The PRPC is a trustee committee chartered to serve the university by accomplishing the following tasks: 1. Identify all academic and nonacademic programs within Academic Affairs. 2. Identify any commonalities among the programs for the purpose of grouping the programs. 3. Set up the common criteria for each group of programs by which each program will be examined for recommending increased support, decrease support, restructuring, or discontinuing. 4. Collect quantitative and qualitative data from various sources such as colleges, schools, departments, or institutional research, which could support such recommendations. 5. Analyze data based on the criteria developed by the committee and propose recommendations. 6. Report findings to the University President and the Academic Senate. The six major university goals (as listed on page 12 of the university catalog) were used by the PRPC to develop criteria and measurement indicators for evaluating instructional programs. The six major university goals are: Goal 1- To promote excellence in teaching, learning, and educational programs Goal 2- To enhance effective acquisition, planning, and management of resources Goal 3- To promote and enhance research, scholarly, professional, and creative activities Goal 4- To enhance support for students Goal 5-To improve the campus environment Goal 6- To increase community involvement Four over-arching criteria dimensions were developed that encompass these goals within the context of the mission and vision of the university. A total of 14 criteria have been developed with qualitative inputs and quantitative measures chosen for use in scoring and ranking. The data indicators encompass strengths, weaknesses, threats, and opportunities related to each program. The 14 criteria listed by dimension are: CRITERIA DIMENSION ONE - Centrality to Mission/Validation Context 1.1: Internal and external demand for the program: 1.2: Essentiality of the program 1.3: Support of the polytechnic mission of the university and support for campus-wide programs and priorities CRITERIA DIMENSION TWO - Quality/Outcomes 2.1: Learning assurance (includes assessment practices and results) 2.2: Preparation of students for a diverse/global community 2.3: Faculty research and creative activity 2.4: Quality of student advising 2.5: Contribution to the sense of community and the intellectual quality of the campus CRITERIA DIMENSION THREE - Efficiency 3.1: Utilization of physical space 3.2: Utilization of human resources 3.3: Utilization of technology 3.4: Utilization of time 3.5: Management of financial resources CRITERIA DIMENSION FOUR - Opportunity Analysis of the Program 4.1: Opportunities for growth or enhancement in meeting the University Mission Refinement of the Criteria - A template was created for uniformly gathering information and data for evaluation. During the Fall 2005 quarter, all colleges were asked to critique the criteria and template and suggest enhancements. Many changes were made as the result of numerous fine suggestions from faculty and relayed through their departments and colleges to the PRPC. Then, during the Winter 2006 quarter a focus group of department chairs was used to further refine the template. Data Gathering and Evaluation - During the Spring 2006 quarter all academic programs in conjunction with Institutional Research Assessment and Planning are providing input for their programs. College level committees will review program input for consistency and provide recommendations or context as they deem appropriate. The PRPC will be weighting, evaluating, and ranking programs during Summer 2006 with the goal of preparing recommendations for each program’s future funding level. Recommendations will fall into one of the following categories: 1. Increased/enhanced funding – For good programs that are growing or for essential programs that require enhancement to better serve internal or external demand. 2. Level funding – For programs that have adequate funding 3. Reduced funding – For programs that that are declining or could use resources more efficiently without suffering 4. Greatly reduced or eliminated funding – For programs that are greatly reduced in size, can be combined with similar programs, or should be discontinued Academic Affairs will be using a web-based interface to gather information for each program that will be stored in a data base for ease of analysis. The data base will also be available for future analysis, record keeping, budgeting, planning, and assessment efforts. Communications and Feedback – An Academic Affairs Division website has been created that includes documents, committee information, progress reports, FAQs, and links to resources and references. Non-instructional Programs in Academic Affairs – A similar process is in the early stages for evaluating non-instructional programs in the Academic Affairs Division. UNIVERSITY ADVANCEMENT Prioritization and Recovery Summary – 2005-06 The prioritization and recovery review began to move forward in August 2005, upon the completion of search for a new vice president. As UAD is a division designed to support the academic mission, it is essential that any long term plan is synergized with Academic Affairs. Consultation Process The division vice president met individually with every staff member to address short and long term goals. Those interviews came together as discussion points with division leaders that included: Ron Simons, Ron Fremont, Aida Morad, Sharon Joyce, Nikki Khurana, Ken Bonner, Melissa Riordan, Pamela Allen, Francine Ramirez and the development directors. The vice president conceptualized the outcomes with senior leadership and addressed the impact of the division priorities with all impacted managers. The outcomes to date, as well as the restructured division organization chart, were introduced to the division as a whole on November 15. Consultation Outcomes Chief among the division priorities are providing the infrastructure to support the university’s development efforts, as well as meet university communication and system-wide advocacy initiatives. To ensure that resources were being used in the most effective way, the division underwent a reorganization that saved the need to hire three new positions, resulting in the savings of $210,000 annually. Current Updates Three-Year Advancement Plan Approval – The President approved the three-year plan for the Chancellor’s Office (see attached) that address three primary goals for the division. They include: • Campaign readiness and Major Gift Opportunities • Advocacy Initiatives • Division Reorganization and Redeployment In support of those goals, the division recently has: • Transferred the governmental affairs office from the President’s Office to UA • Redeployed staff position to support development directors’ special events/programming • Created new option for collateral print materials to support schools • Restructured gift processing to ensure a more seamless receipt of gifts • Begun a comprehensive search for a new AVP for University Development • Begun a comprehensive search for a new position – Director Of Planned Giving • Completed search for new DOD for Engineering • Begun a search for a new DOD for Athletics Pending Priorities • Equitable clerical support for development directors. • Compensation equity • Greater support for alumni affairs • Dedicated resources to support Chancellor’s advocacy initiatives. • Following campus prioritization/recovery recommendations, complete a master plan that will address how the university will fund and implement a comprehensive capital campaign. APPENDIX V: Results of the 2005 National Survey of Student Engagement Table 1 Level of Academic Challenge Cal Poly Pomona* CSU Consortium Master’s 2005 NSSE Institution “quite a bit” or “very much” emphasizes spending a significant amount of time studying First-year 78% 76% 78% 81%** Seniors 84% 80% 79% 80% Spent twenty-six or more hours per week of class preparation time. First-year 6% 8% 7% 9% Senior 17% 14% 10% 12% “Often” or “very often” came to class without completing readings or assignment. First-year 23% 22% 18% 18% Senior 27% 23% 20% 20% Wrote five or more 5-page reports. First-year 63% 63% 71% 72% Senior 55% 66% 64% 65% Wrote five or more reports between 5 and 19 pages. First-year 31% 34% 36% 38% Senior 43% 52% 48% 52% Table 2 Active & Collaborative Learning Cal Poly Pomona CSU Consortium Master’s 2005 NSSE Made a class presentation (“often” or “very often”). First-year 42% 45% 35% 33% Senior 69% 64% 68% 64% Asked questions in class or contributed to class discussion (“often” or “very often”). First-year 50% 47% 60% 62% Senior 61% 62% 75% 75% Worked with other students on projects during class (“often” or “very often”). First-year 56% 46% 43% 42% Senior 59% 52% 49% 46% Worked with classmates outside of class to prepare class assignments (“often” or “very often”). First-year 43% 37% 41% 43% Senior 69% 60% 59% 60% Participated in a community-based project as part of a course (“sometimes”, “often” or “very often”) First-year 25% 36% 39% 38% Senior 38% 51% 53% 50% Table 3 Learning Outcomes Cal Poly Pomona CSU Consortium Master’s 2005 NSSE Institution contributed “quite a bit” or “very much” to your development in the area of ……. Analyzing quantitative problems. First-year 62% 66% 64% 65% Senior 82% 73% 72% 72% Solving complex real-world problems. First-year 53% 51% 51% 52% Senior 66% 58% 59% 59% Thinking critically and analytically. First-year 77% 76% 80% 82% Senior 86% 86% 87% 87% Using computing and information technology. First-year 72% 69% 70% 70% Senior 85% 79% 79% 78% Acquiring job or work-related knowledge and skills. First-year 55% 52% 59% 59% Senior 73% 69% 75% 72% Writing clearly and effectively. First-year 70% 67% 73% 73% Senior 71% 77% 78% 77% Acquiring a broad general education. First-year 79% 77% 81% 82% Senior 79% 82% 86% 86% Table 4 Student – Faculty Interactions Cal Poly Pomona CSU Consortium Master’s 2005 NSSE “Often” or “very often” received prompt feedback from faculty on your academic performance. First-year 49% 55% 61% 63% Senior 58% 64% 72% 72% “Often” or “very often” discussed grades or assignments with an instructor. First-year 40% 44% 51% 50% Senior 53% 55% 62% 63% “Often” or very often” discussed ideas from your readings or classes with faculty members outside of class. First-year 19% 15% 19% 20% Senior 26% 21% 29% 30% “Often” or “very often” worked with faculty members on activities other than coursework. First-year 12% 10% 14% 15% Senior 18% 17% 24% 26% “Often” or “very often” talked about career plans with a faculty member or advisor. First-year 23% 20% 31% 30% Senior 35% 33% 46% 47% “Good” or “excellent” quality of academic advising you received at your institution. First-year 66% 70% 76% 76% Senior 64% 64% 71% 71% Mean rating of quality of relationships with faculty members (on a scale of 1 = unavailable, unhelpful to 7 = available, helpful) First-year 4.84 5.15 5.35 5.36 Senior 5.20 5.36 5.67 5.64 Table 5 Campus Environment Cal Poly Pomona CSU Consortium Master’s 2005 NSSE Mean rating of quality of relationships with other students (on a scale of 1 = unfriendly, unsupportive, sense of alienation, to 7 = friendly, supportive, sense of belonging) First-year 5.23 5.46 5.54 5.56 Senior 5.52 5.58 5.70 5.68 Institution “quite a bit” or “very much” develops a sense of community among students, staff, and faculty.* First-year 41% 45% Senior 40% 41% Institution “quite a bit” or “very much” provides the support you need to help you succeed academically. First-year 67% 69% 75% 76% Senior 63% 64% 72% 73% “Quite a bit” or “very much” help that your institution provides in helping you cope with nonacademic responsibilities. First-year 29% 29% 33% 34% Senior 19% 18% 25% 25% “Quite a bit” or “very much” that your institution provides the support you need to thrive socially. First-year 39% 37% 43% 44% Senior 29% 26% 34% 34% Mean rating of quality of relationships with administrative personnel and offices (on a scale of 1 = unhelpful, inconsiderate to 7 = helpful, considerate) First-year 4.29 4.54 4.76 4.76 Senior 4.33 4.42 4.67 4.63 *CSU Consortium question *Total number of Cal Poly Pomona participants is 850 (410 first-year students; 440 seniors) **Bold numbers are significantly different from Cal Poly Pomona. Table 6 Activities – Co-Curricular, Work, Commuting Cal Poly Pomona CSU Consortium Master’s 2005 NSSE Attended an art exhibit, gallery, dance, or other theatre performance (“often” or “very often”). First-year 21% 22% 28% 29% Senior 17% 21% 23% 26% University emphasizes attending campus events and activities (special speakers, cultural performances, athletic events, etc.) (“quite a bit” or “very much” First-year 50% 49% 64% 66% Senior 46% 44% 53% 56% Over 15 hours of off-campus employment per week. First-year 27% 24% 22% 19% Senior 51% 46% 43% 37% Over 15 hours per week of providing care for dependents living with you. First-year 9% 5% 8% 7% Senior 14% 19% 20% 15% Over 10 hours per week commuting to class. First-year 10% 9% 8% 6% Senior 18% 9% 8% 9% Table 7 Personal & Social Development Cal Poly Pomona CSU Consortium Master’s 2005 NSSE University “quite a bit” or “very much” contributed to understanding yourself. First-year 56% 54% 62% 62% Senior 62% 57% 65% 66% University contributed to developing a personal code of values and ethics (“quite a bit” or “very much). First-year 52% 48% 55% 56% Senior 53% 49% 59% 59% Your experience at this institution contributed to your developing effective leadership skills (“quite a bit” or “very much).* First-year 30% 30% Senior 48% 48% Your experience at this institution contributed to your ability to work effectively with others (“quite a bit” or “very much). First-year 68% 67% 70% 70% Senior 83% 76% 80% 79% Tried to better understand someone else’s views by imagining how an issue looks from his or her perspective (“often” or “very often”). First-year 59% 56% 58% 61% Senior 60% 64% 65% 66% Had serious conversations with students of a different race or ethnicity than your own (“often” or “very often”). First-year 57% 54% 48% 50% Senior 58% 57% 49% 52% University contributed to understanding people of other racial and ethnic backgrounds (“quite a bit” or “very much). First-year 58% 51% 53% 52% Senior 55% 55% 53% 53% University contributed to development/growth in contributing to the welfare of your community (“quite a bit” or “very much). First-year 31% 36% 44% 46% Senior 39% 39% 48% 48% *CSU Consortium question Table 8 Satisfaction Cal Poly Pomona CSU Consortium Master’s 2005 NSSE How would you evaluate your entire educational experience at this institution (“good” or “excellent”) First-year 80% 85% 87% 87% Senior 84% 84% 87% 88% If you could start over again, would you go to the same institution you are now attending (“Probably yes” or “definitely yes”) First-year 80% 81% 82% 83% Senior 82% 82% 82% 82% APPENDIX VI: WASC Steering Committee http://www.csupomona.edu/~wasc/ The Cal Poly Pomona WASC Steering Committee is charged with providing leadership to the campus throughout the WASC reaccreditation review. Specific responsibilities include: • Soliciting campus input on important issues facing the University • Developing the general framework for the review • With campus-wide consultation, developing goals for the review • Preparing the Institutional Proposal • Coordinating the work of the Capacity and Preparatory Review and Educational Effectiveness Subcommittees Membership: • Dr. Fancis Flores, Professor of Chemistry & Chair of the Academic Senate • Dr. Margaret Kasimatis, Executive Director, Institutional Research, Assesment & Planning • Ms. Nikki Khurana, Director, Annual Fund • Mr. Darwin Labordo, Associate Vice President, Finance and Administrative Services • Dr. David Levin, Director, I&IT Learning • Dr. Tomas Morales, Provost and Vice President for Academic Affairs • Dr. Claudia Pinter-Lucke, Associate Vice President, Undergraduate Studies • Dr. John Self, Assoc Dean/Assoc Professor, Collins School of Hospitality Mgt • Dr. Donald Straney, Dean, College of Science • Ms. Kathy Street, Associate Vice President, Enrollment Services APPENDIX VII: Results of Campus Surveys Related to WASC Themes SUMMARY OF RESPONSES TO OPEN-ENDED CAMPUS SURVEY Spring 2005 Question #1: Views of CPP Five Years from Now RESPONSE CATEGORIES RESPONSE FREQUENCY Excellence; good reputation, recognition; high quality; competitive; challenging 153 Produces qualified, well-trained graduates, sought by employers, grad schools 42 "Learn-by-doing"; hands-on training; polytechnic 63 Focus on teaching; committed, caring, qualified faculty; learning-centered; student-centered 49 Accessible; affordable 20 Use of technology in all we do; leading-edge technology 18 Known for its diversity 17 Support for student success 16 Research school; good research programs 13 Question #2: What are the challenges facing Cal Poly Pomona? RESPONSE CATEGORIES RESPONSE FREQUENCY Budget; limited state funding 102 Courses: Sufficient numbers, frequency of offerings, time offered etc 97 Faculty issues (workload, compensation, more faculty needed, recruitment, retention) 65 Parking 30 Technology usage, availability; cutting edge; keeping up 29 Shaping and enhancing the CPP niche (recognition, reputation, image) 26 Updating facilities; more infrastructure 24 Managing growth, enrollment 24 Increasing student costs, fees 23 Question #3: What issues should the Cal Poly Community be thinking and talking about? RESPONSE CATEGORIES RESPONSE FREQUENCY Class availability, scheduling 50 Various faculty issues (low quality of faculty; increase number; incentives, compensation; improve faculty-student interactions) 47 Improve services, support, on-campus opportunities to students 29 Funding, budgets 25 Curriculum enhancement, revision; alternative delivery options 25 Student success after CPP 23 Quality of student life; need for student-oriented campus community; ways to nurture community 23 Vision, goals; what is Cal Poly Pomona; what do we want to be? 22 High tuition, fees, books 18 DESCRIPTIVE STATISTICS FOR CLOSED-ENDED CAMPUS SURVEY Fall 2005 When you think about Cal Poly Pomona five years from now, how important is it that the institution is viewed as? Mean An excellent or "top-notch" university 4.56 Providing access to a wide variety of students 4.44 Producing qualified, well-trained students 4.77 A polytechnic university 4.13 Using leading-edge technology across campus 4.46 Being a diverse community 4.27 Having a "learn-by-doing" approach to education 4.40 Being supportive of student success 4.66 Having strong graduate programs 4.32 Having strong research programs 4.15 To what extent do you view each of the following as a challenge facing Cal Poly Pomona? The level of state funding 4.52 Offering a sufficient number & variety of courses to students 4.02 Recruiting & retaining faculty 3.95 Staying current w/ technology 3.99 Shaping the Cal Poly Pomona image 3.70 The condition of facilities & infrastructure 4.06 Managing student enrollments 3.79 Costs for students 3.90 How much is each of the following an issue that the Cal Poly Pomona community should be thinking and talking about? Availability of classes to students 4.32 Quality of faculty-student interactions 4.20 Providing support & services to students 4.23 Obtaining funding or managing the budget 4.47 Recruiting & retaining high quality faculty 4.36 Revising the curriculum 3.71 Student success after Cal Poly Pomona 4.17 Quality of student life 4.00 Cal Poly Pomona's identity 3.94 Costs for students 4.04 Total N = 912 APPENDIX VIII: Capacity and Preparatory Review Subcommittee http://www.csupomona.edu/~wasc/documents/cpr_sub.shtml Charge for the Capacity and Preparatory Review Sub-Committee 11/29/2005 As a member of the Sub Committee for the Capacity and Preparatory Review, you play an important role in assisting with the collection, analysis, and reporting of data as it relates to Cal Poly Pomona's capacity and preparedness to fulfill our mission. This is a critical Sub Committee that sets the stage for the Sub Committee on Educational Effectiveness. The Preparatory Review examines the extent to which Cal Poly Pomona meets Core Commitment One of the WASC guidelines: "The institution functions with clear purposes, high levels of institutional integrity, fiscal stability, and organizational structures and processes to fulfill its purposes." This review is sometimes referred to as the "capacity review," since it examines the resources that would make it possible for Cal Poly Pomona to provide a stable, responsible, and educationally effective education for all of its students. The Preparatory Review is intended to be a focused review which includes a site visit with clearly defined purposes and procedures. These purposes and procedures include: 1. Assure that the data presented fairly and accurately portray the state of Cal Poly Pomona at the time of the review. 2. Evaluate key resources, structures, and processes to assure that they operate at or above the threshold levels acceptable for accreditation and, where appropriate, identify any capacity- related issues that need to be carried forward in the Educational Effectiveness Review. 3. Assess Cal Poly Pomona's preparedness to undertake the Educational Effectiveness Review and assist the Steering Committee in refining its focus and plan for that review. To support the Preparatory Review, Cal Poly Pomona is responsible for developing a Preparatory Review Report. The following structure is suggested: 1. An Introduction that describes the contents of the Institutional Presentation together with any changes in the context that may have arisen since the approval of the Proposal. 2. The Institutional Proposal, which includes: 1. An updated set of Basic Descriptive Data originally submitted with the Proposal; 2. A set of prescribed exhibits and statistical data displays; 3. A set of exhibits and data displays chosen by Cal Poly Pomona as evidence of its Commitment to Capacity. 3. Reflective Essays in regard to each specific Standard that indicate what the exhibits contained in the Portfolio mean to Cal Poly Pomona, what issues they raise, and why those included were chosen in addition to the prescribed exhibits. 4. A Concluding Essay that summarizes Cal Poly Pomona's case that it meets the Commitment to Capacity, provides a reflective view of its strengths and weaknesses in relation to the Commission's Standards, and proposes appropriate recommendations and follow-up steps. The Concluding Essay should include commentary on Cal Poly Pomona's preparedness for undertaking the Educational Effectiveness Review. 5. An Appendix that documents Cal Poly Pomona's response to previous concerns identified by the Commission in its action letter and major recommendations of the last visiting team. To verify the evidence included in the Preparatory Review Report, there will be a brief site visit using the methodology of academic visit. Characteristics of the site visit include the following: 1. Review Teams will normally range from two to four people; 2. On campus reviews normally last between one to two days; 3. The Review Team is responsible for assuring "due diligence" on the part of Cal Poly Pomona. A sample of key processes and issues will be selected by the Review Team in advance of the visit for review and auditing. 4. The Review Team is expected to review the Report prior to the site visit to clarify any ambiguities, request additional evidence, and/or submit questions or issues that it wishes to explore in more detail. The Review Team will prepare a report commenting on Cal Poly Pomona's compliance with accreditation standards, especially those in relation to the Core Commitment of Institutional Capacity. The team is also expected to comment on the Cal Poly Pomona's preparedness to engage in a serious analysis of Educational Effectiveness. The team report will be submitted to Cal Poly Pomona for comment in errors of fact before the report is finalized and sent to the Commission. APPENDIX IX: Educational Effectiveness Subcommittee http://www.csupomona.edu/~wasc/effectivness_sub.shtml Charge for the Educational Effectiveness Sub-Committee 1. The Special Themes model will be used for the Educational Effectiveness Report. The subcommittee will assist the Steering Committee in interpreting, clarifying, and refining: the topics for review, the areas of inquiry or researchable questions, and the methodology for engaging each topic. 2. Coordinate with the Capacity and Preparatory Review Subcommittee (CPRS), taking into account CPRS's identification of capacity-related issues that impact the Educational Effectiveness Review and assessment of readiness to undertake the Educational Effectiveness Review. 3. Define timelines and action steps for the completion of the Educational Effectiveness Review that meet the overall timing of the University's WASC accreditation process. 4. Prepare and submit the drafts Educational Effectiveness Report to the Cal Poly Pomona University WASC Steering Committee for finalization. 5. Demonstrate sustained engagement by Cal Poly Pomona University on the extent to which the campus fulfills its educational objectives. 6. Implement a process of inquiry and engagement to enable the Commission to make a judgment about the extent that the university fulfills its Core Commitment to Educational Effectiveness 7. In preparing the draft Educational Effectiveness Report, the subcommittee assures that the following are addressed: • review of the design and results of institutional efforts to evaluate effectiveness of educational programs; • examination of institutional practices for evaluating student learning; • development and sharing of good practices in using educational results to improve the process of teaching and learning; • examination of the alignment of institutional resources with activities designed to achieve the institution's educational objectives; and • promotion of sustained engagement with selected issues of Educational Effectiveness consistent with Commission Standards and identified and approved through the Proposal Review Process. 8. Assure that the Faculty is deeply involved in the design and implementation of the Educational Effectiveness Report and review process, as well as others at the institution connected to issues of Educational Effectiveness. 9. When the Educational Effectiveness Review moves to the site visit stage, the members of the subcommittee will serve as primary liaison with the Commission's Review Team. The subcommittee coordinates the audits designed to validate procedures and to verify the accuracy of data included in the Report. If additional feedback or information is requested, the subcommittee coordinates the response to the Commission. 10. When the Commission submits its team report to the Cal Poly Pomona University for comment before it is finalized, the subcommittee coordinates the review and input process, assuring that representative university-wide comment is received. 11. If applicable, coordinate the preparation of a formal written statement by Cal Poly Pomona University in response to the final report. November 15, 2005 REQUIRED DATA ELEMENTS • Institutional Type and Organizational Structure o Mission Statement (in catalog) o Organizational Chart o Catalog • Student Body Characteristics o Table 1: Enrollments by Level o Table 2: Enrollments by Full-time/Part-time o Table 3: Total degrees granted by level • Academic Programs o List of academic programs currently offered (see catalog) • Faculty and Staff o Table 4: Faculty Headcount (full- and part-time) • Fiscal, Physical and Information Resources o Table 5: Financial Ratios o Financial audits for last two years • Educational Effectiveness Indicators o Inventory of Educational Effectiveness Indicators • Summary Data Form - 49 - Cal Poly Pomona Organizational Chart Table 1: Headcount Enrollment by Level YEAR TOTAL HEADCOUNT LOWER DIVISION HEADCOUNT UPPER DIVISION HEADCOUNT GRADUATE HEADCOUNT POST-BACC (Non- Grad) HEADCOUNT NON-DEGREE HEADCOUNT TOTAL FTE ENROLLMENTENROLLMENT N % N % N % N % N % 2000-2001 19,041 6,856 36.0% 9,773 51.3% 1,063 5.6% 1,171 6.1% 178 0.9% 15,669 2001-2002 19,821 6,921 34.9% 10,294 51.9% 1,135 5.7% 1,277 6.4% 194 1.0% 16,310 2002-2003 19,804 6,846 34.6% 10,573 53.4% 1,217 6.1% 1,039 5.2% 129 0.7% 16,603 2003-2004 19,003 6,514 34.3% 10,437 54.9% 1,245 6.6% 766 4.0% 41 0.2% 15,965 2004-2005 19,885 6,867 34.5% 11,107 55.9% 1,221 6.1% 641 3.2% 49 0.2% 16,717 Table 2: Headcount Enrollment by Status and Location YEAR TOTAL HEADCOUNT ENROLLMENT FULL-TIME PART-TIME ON-CAMPUS LOCATION OFF-CAMPUS LOCATION 2001-2002 19,152 14,764 4277 19,041 111 2002-2003 19,927 15,502 4,319 19,821 106 2003-2004 19,922 15,925 3,879 19,804 118 2004-2005 19,117 15,302 3,701 19,003 114 2005-2006 20,007 15,798 4,087 19,885 122 Table 3: Total Degrees Granted by Level YEAR TOTAL DEGREES GRANTED ASSOCIATE BACHELOR POSTBACCALAUREATE MASTER DOCTORATE OTHER 2000-2001 3,085 0 2,763 0 322 0 0 2001-2002 3,187 0 2,808 0 379 0 0 2002-2003 3,281 0 2,935 0 346 0 0 2003-2004 3,529 0 3,200 0 329 0 0 2004-2005 3,562 0 3,207 0 355 0 0 Table 4: Faculty Headcount YEAR TOTAL FACULTY HEADCOUNT FULL-TIME FACULTY PART-TIME FACULTY Total Faculty FTE 2001-2002 1205 663 542 765 2002-2003 1217 689 528 774 2003-2004 1224 672 552 768 2004-2005 1012 556 456 696 2005-2006 1199 625 574 743 Table 5: Financial Ratios RETURN ON NET ASSETS (NOTE 1 ) CHANGE IN NET ASSETS/TOTAL BEGINNING NET ASSETS NET INCOME RATIO CHANGE IN UNRESTRICTED NA/TOTAL UNRESTRICTED REVENUES OPERATING INCOME RATIO OPERATING INCOME/TOTAL EXPENSES VIABILITY RATIO EXPENDABLE NET ASSETS/LONG TERM DEBT (NOTE 2) INSTRUCTIONAL EXPENSE PER STUDENT (NOTE 3) NET TUITION PER STUDENT YEAR 12002 YEAR 22003 YEAR 32004 YEAR 4 2005 3.51% 21.90% -10.68% 7.99% -1.37% 0.39% 2.08% 7.23% 31.96% 35.58% 35.17% 41.35% 76.17% 110.43% 102.93% 10.38% 4,921.05 4,914.48 5,292.31 5,225.71 2,053.87 2,125.94 2,520.44 2,871.62 NOTE 1: Fluctuations caused by the recording of capital revenues: 2002 - $ 8,123,253.00 2003 - $34,016,000.00 2004 - $ 0.00 2005 - ($7,975,000.00) A capital project that was de-allocated was reappropriated in 2006 NOTE 2: In Year 4 (2005), long term debt increased by $61M for the new parking structure and the new student housing facility. NOTE 3: Instructional expense per student decreased in 2005 compared to 2004 because of budget reductions from the State of California. Table 6: Inventory of Educational Effectiveness Indicators CATEGORY 1. Have formal learning outcomes been developed? 2. Where are these learning outcomes published? 3. Other than GPA, what data/evidence is used to determine that graduates have achieved stated outcomes for the degree? 4. Who interprets the evidence? What is the process? 5. How are the findings used? 6. Date of last program review for this degree program At the institutional level: Yes On the University website, http://www.csupomona.ed u/~wasc/ Alumni Survey, National Survey of Student Engagement (NSSE), Collegiate Learning Assessment, Graduate Writing Test President's Cabinet, divisional leadership groups, Deans' Council, Department Chairs in each College To provide feedback on the effectiveness of campus-wide initiatives; guide improvement in those areas NA For general education if an undergraduate institution: Standard GE Program Yes, for four of 16 GE areas. Another four are in development and the remaining 8 will be developed by June 2008 In their assessment plans, which are posted on the Undergraduate Studies Website. In-class work and homework Course grades in courses taken after the GE courses Exams Projects Course Portfolios Survey Committees made up of faculty who teach the GE courses in that area will collect and analyze the data and share the results with all such faculty. The process differs from one area to another. To determine strengths and weaknesses in program; to adjust the curriculum and pedagogy; to adjust the outcomes for particular courses NA Interdisciplinary GE Program Yes Catalog, on website, on all course syllabi, and in promotional literature Student self-evaluations Exit interviews Portfolio Review Capstone Projects External evaluator Student Surveys Alumni Surveys Interpreted by IGE instructors, including full- time, part-time, and adjunct faculty, at a minimum of three meetings per year. Findings lead to innovation and adoption of new strategies to promote student learning. New strategies are piloted and the results assessed before full adoption 2001-02 List each degree program: College of Agriculture Agricultural Biology - BS Yes annual report, available in department office Exit Survey 2002-03 Agricultural Science – BS Yes accreditation report on teacher education/Ag.Ed, available in department office review by teaching interviewers and administration 2002-03 Agronomy – BS Yes annual report, available in department office Exit Survey 2002-03 Animal Health Science – BS Yes annual report, available in department office 2002-03 Animal Science – BS Yes annual report, available in department office Exit Survey 2002-03 CATEGORY 1. Have formal learning outcomes been developed? 2. Where are these learning outcomes published? 3. Other than GPA, what data/evidence is used to determine that graduates have achieved stated outcomes for the degree? 4. Who interprets the evidence? What is the process? 5. How are the findings used? 6. Date of last program review for this degree program Apparel Merchandising and Management – BS Yes annual report, available in department office 2002-03 Food Marketing and Agribusiness Management – BS Yes annual report, available in department office student surveys/interviews 2002-03 Food Science and Technology – BS Yes annual report, available in department office student surveys/interviews 2002-03 Foods & Nutrition – BS Yes annual report, available in department office 2002-03 Horticulture – BS Yes annual report, available in department office Exit Survey 2002-03 Irrigation Science – BS Yes annual report, available in department office Exit Survey 2002-03 Soil Science – BS Yes annual report, available in department office Exit Survey 2002-03 Agriculture - MS College of Business Business Administration - BS Yes College of Business Website Capstone course, exam on core competencies, ETS field test, student cases, student projects, student oral presentations and graduating student surveys Assurance of Learning and Curriculum Improvement Committee To determine if curricular and/or other program modifications are needed 2004-05 (AACSB accreditation) Master of Business Administration Yes College of Business Website Thesis, assessment program Graduate Studies Committee To determine if curricular and/or other program modifications are needed 2004-05 (AACSB accreditation) Business Administration - MS Yes College of Business Website Thesis, assessment program Graduate Studies Committee To determine if curricular and/or other program modifications are needed 2004-05 (AACSB accreditation) College of Education and Integrative Studies Liberal Studies - BA Yes In development Pass rates and scores on CBEST and CSET exams; capstone courses. In development In development 1999-2000 Gender, Ethnicity, and Multicultural Studies - BA Yes In the department Capstone senior project EWS Faculty who work with students on projects will evaluate outcomes To review and revise program to address areas of weakness 1999-2000 1. Have 2. Where are 3. Other than GPA, 4. Who interprets the 5. How are the 6. Date CATEGORY formal learning these learning outcomes published? what data/evidence is used to determine that evidence? What is the process? findings used? of last program outcomes graduates have achieved review for been stated outcomes for the this degree developed? degree? program Education Multimedia - Yes Course syllabi, Program MA thesis/project that act as Thesis/Project Chairs Program modifications and 2003-04 MS Assessment Plan the capstone of the students’ learning outcomes in the program We do not have a formal collective system in place for this yet. upgrades Multiple Subject Yes Course Outlines, course Completion of all course Each course instructor, Continuous assessment will 2003 (CTC Credential Syllabi, Program requirements, directed Teacher Education Faculty be used to assist the Accreditation) Assessment plan; CCTC Teaching, CSET, CBEST, Committee, Credential candidate in remediation TPE’s (Teacher RICA and professional Analyst. and/or additional training Performance Expectations) – available in department office Portfolio, Teacher Performance Assessment TPA (Teacher Performance Assessment) assessed by trained outside assessors experiences. In addition this provides focal points for program and or class modification. Single Subject Credential Yes Course Outlines, course Syllabi, Program Assessment plan; CCTC TPE’s (Teacher Performance Expectations) – available in department office Completion of all course requirements, directed Teaching, CBEST, Subject Matter content or CSET and professional Portfolio, Teacher Performance Assessment Each course instructor, Teacher Education Faculty Committee, Credential Analyst. TPA (Teacher Performance Assessment) assessed by trained outside assessors Continuous assessment will be used to assist the candidate in remediation and/or additional training experiences. In addition this provides focal points for program and or class modification. 2003 (CTC Accreditation) Education Specialist I Yes Course Outlines, course Completion of all course Each course instructor, Continuous assessment will 2003 (CTC Credential Syllabi, Program requirements, directed Teacher Education Faculty be used to assist the Accreditation) Assessment plan; CCTC Teaching, CBEST, Subject Committee, Credential candidate in remediation TPE’s (Teacher Matter content or CSET. Analyst. and/or additional training Performance experiences. In addition this Expectations) – available provides focal points for in department office program and or class modification. Tier II Preliminary Yes Course syllabi, Credential EDU 520 Candidate In EDU 520, the entire The findings are utilized for 2003-04 Administrative Services Application to COA Assessment is the Program faculty participate in continuous program Credential On the individual course description and the Application to the Committee on Accreditation culminating class for the program. EDU 530 Fieldwork guides students in the development of a portfolio of administrative skills gained in the Program. interpreting the data. In EDU 530, the site supervisor and the University supervisor determine the grade to be awarded. improvement. College of Engineering 1. Have 2. Where are 3. Other than GPA, 4. Who interprets the 5. How are the 6. Date CATEGORY formal learning these learning outcomes published? what data/evidence is used to determine that evidence? What is the process? findings used? of last program outcomes graduates have achieved review for been stated outcomes for the this degree developed? degree? program Aerospace Engineering - BS Yes Published in University Catalog and self-study for Accreditation Review Comprehensive Final Exam University Graduation Writing Test (GWT Capstone Senior Design Course Industry/Government Critiques Aerospace Industry Action Council Consultation Graduating Senior Exit Survey The aerospace faculty interpret the evidence according to Bloom’s Taxonomy Modify and introduce new courses Introduction of a lab to a lecture Incorporate visual aids Use of guest lecturers and tours Additional oral/written presentations 2005-06 (ABET accreditation) Chemical and Materials Yes Published in University Sophomore Self-Assessment Each of the Assessment tools The core curriculum has been 2005-2006 Engineering - BS Catalog and self-study for Accreditation Review CHE Senior Self Assessment Focus Groups addressing specific courses Fundamentals Exam Final Project Oral Reports Lab Reports Senior Design Performance Embedded Assessment in Selected Lecture Courses Industry Advisory Council Input was assigned to a specific CME faculty who completed statistical analysis and a mini summary report. These results were then reviewed in detail during CME faculty CHE Program Assessment Meetings. This process will continue in succeeding years. modified to include two major hands-on laboratory classes. Incorporate a materials engineering component. . Proactively facilitate mentor/protégé relations. Strengthen the final project component Encouraging our students to give formal, oral presentations about the project work both on campus and at professional meetings. Industrial and Yes Posted at 2005-06 Manufacturing www.csupomona.edu/~ros (ABET Engineering - BS enkrantz/imeassessmentdo cs.htm accreditation) College of Environmental Design Bachelors of Yes The National Senior Projects, portfolio Faculty review senior projects We use the NAAB review 2002 Architecture Architectural Accrediting Board (NAAB) sets Student Performance Criteria for accredited programs and publishes these requirements. reviews and reviews by outside critics and portfolios. A report on our program and one year of student work in all courses is reviewed by the NAAB visiting Teams. and other reviews to periodically revise and update our curriculum. (NAAB accreditation) 1. Have 2. Where are 3. Other than GPA, 4. Who interprets the 5. How are the 6. Date CATEGORY formal learning these learning outcomes published? what data/evidence is used to determine that evidence? What is the process? findings used? of last program outcomes graduates have achieved review for been stated outcomes for the this degree developed? degree? program Masters of Architecture Yes The National Architectural Accrediting Board (NAAB) sets Student Performance Criteria for accredited programs and publishes these requirements. Thesis projects and reviews by outside critics Faculty review Thesis projects. A report on our program and one year of student work in all courses is reviewed by the NAAB visiting Teams. We use the NAAB review and other reviews to periodically revise and update our curriculum. 2002 (NAAB accreditation) Art - BA Yes Accreditation document, available in department office Senior project capstone course NASAD, faculty To make department as well as curriculum improvements 2003 (NASAD accreditation) Graphic Design - BFA Yes Accreditation document, available in department office Capstone course and Portfolio NASAD, faculty To make department as well as curriculum improvements 2003 (NASAD accreditation) Landscape Architecture Yes Strategic Plan and Course Studio reviews; portfolio Faculty; professional As a measure of curriculum 2005 - BS syllabi, available in department office reviews, Career Day, national accreditation by Landscape practitioners; accreditation quality and relevancy. As a measure of program direction (accreditation) Architecture Accreditation and as a mechanism for Board. board . Year-end assessment curriculum development/revision. of curriculum by the faculty. Master of Landscape Yes Strategic Plan, available in 606 studio; graduate thesis. Faculty; professional As a measure of curriculum 2005. Architecture department office Studio reviews; portfolio reviews, Career Day, national practitioners; accreditation quality and relevancy. As a measure of program direction (accreditation) accreditation by Landscape and as a mechanism for Architecture Accreditation board . Year-end 606 studio curriculum Board development/revision and thesis reviews by the faculty. Regenerative Studies - MS Yes Implementation Program Proposal Document; individual course outlines/syllabi outline learning outcomes for specific courses, available in department office Terminal Master’s thesis/project serves as capstone experience; public presentations of work in core courses are used to gauge learning outcomes of specific courses Faculty, led by graduate program coordinator interpret the evidence. Annual faculty retreats are used to review learning outcomes observed in course presentations and review of capstone theses. Information is integrated with data from focus groups of students concerning course assessment, to adjust learning outcomes of specific courses, and refine teaching methods. Program initiated in 2004-05 CATEGORY 1. Have formal learning outcomes been developed? 2. Where are these learning outcomes published? 3. Other than GPA, what data/evidence is used to determine that graduates have achieved stated outcomes for the degree? 4. Who interprets the evidence? What is the process? 5. How are the findings used? 6. Date of last program review for this degree program Urban and Regional Yes Provided in the Faculty juries of individual The evidence is interpreted Continuous curriculum 2002-03 (PAB Planning - BS department’s last accreditation self study. Course specific learning outcomes are articulated in course syllabi. capstone student research projects; performance in capstone studio class (measured by awards received for work products). Periodic feedback is obtained from employers and the URP alumni association during accreditation. by the Planning Accreditation Board review team in conducting accreditation reviews. It is also interpreted by the faculty curriculum committee that makes recommendation to the faculty. enhancement through changes in curriculum, revised courses, coordination between courses to reinforce learning outcomes, and the use of experimental courses to test new teaching concepts. accreditation) Masters of Urban and Yes Provided in the Oral examinations of The evidence is interpreted Continuous curriculum 2002-03 (PAB Regional Planning department’s last accreditation self study. Course specific learning outcomes are articulated in course syllabi. individual capstone student research and/or comprehensive examinations; performance in URP 641/642 capstone studio class. Periodic feedback is obtained from employers and the URP alumni association during accreditation. by the Planning Accreditation Board review team in conducting accreditation reviews. It is also interpreted by the faculty curriculum committee that makes recommendations to the faculty. enhancement through changes in curriculum, revised courses, coordination between courses to reinforce learning outcomes, and the use of experimental courses to test new teaching concepts. accreditation) College of Letters, Arts, and Social Sciences Anthropology - BS Yes Assessment Plan Document, available in department office Senior Colloquium; portfolios; alumni surveys; exit interviews; assessment surveys Assessment Committee (faculty) reviews portfolios and other data; Anthro coordinator recommends changes Changes in the curriculum and specific courses are based on the findings 2003-04 Behavioral Sciences - BA Yes Assessment Plan Document, available in department office Assessment Exam; evaluation of upper division papers; focus groups in Senior Seminar; exit surveys Assessment Committee (faculty) reviews sample papers; assessment exams; focus group & survey data and makes recommendations to faculty Changes in the curriculum and specific courses are based on the findings 2000-01 Communication - BS Yes Assessment Plan Document, available in department office Employer survey; internship final reports; third party recognitions; exit interviews; advisory board Committee of the Whole reviews survey results, final reports, exit interview findings, and recognitions received Changes in the curriculum and specific courses are based on the findings 2003-04 Economics - BS Yes Assessment Plan Document, available in department office Capstone sequence; comprehensive exam; student survey; alumni survey; embedded questions Assessment Committee (faculty) review senior projects, results of exam, and survey results Changes in the curriculum and specific courses are based on the findings 2003-04 CATEGORY 1. Have formal learning outcomes been developed? 2. Where are these learning outcomes published? 3. Other than GPA, what data/evidence is used to determine that graduates have achieved stated outcomes for the degree? 4. Who interprets the evidence? What is the process? 5. How are the findings used? 6. Date of last program review for this degree program English - BA Yes Assessment Plan Document, available in department office Assessment Seminar; portfolios; exit interviews; alumni surveys Assessment Committee (faculty) reviews portfolios annually; group exit interviews and biannual alumni survey conducted; report provided to full faculty for discussion Changes in the curriculum and specific courses are based on the findings 2004-05 Geography - BS Yes Assessment Plan Document, available in department office Senior Colloquium; portfolios; senior & alumni surveys; institutional data Assessment Committee (faculty) evaluates portfolios and other coursework, survey data, and other institutional data Changes in the curriculum and specific courses are based on the findings 1999-2000 History - BA Yes Assessment Plan Document, available in department office; HST 300 handout Senior thesis; course evaluations; portfolios; GWT; alumni surveys Assessment committee (faculty) review theses and portfolios and prepare report for Dept. discussion; other data reviewed by faculty Changes in the curriculum and in specific courses are based on the findings 1999-2000 Kinesiology - BS Yes Assessment Plan Document, available in department office Senior Seminar/Project; professional portfolio; alumni surveys; GWT Assessment Committee (faculty) review portfolios and other data and report to full faculty for discussion and action Changes in the curriculum and specific courses are based on the findings 1999-2000 Music - BA Yes Assessment Plan Document, available in department office Senior projects; exit interview; juries; auditions; alumni survey Committee of the Whole reviews data three times per year (as it becomes available from various instruments) Changes in the curriculum and specific courses are based on the findings 2002-03 Philosophy - BA Yes Assessment Plan Document, available in department office Capstone seminar; review of sample papers Faculty committee analyzes various data elements and reports to full faculty for discussion and to develop a plan Changes in the curriculum and in specific courses are based on the findings 2003-04 Political Science - BA Yes Assessment Plan Document, available in department office Exit interview; “best paper” review; alumni surveys; GWT Faculty meet in an annual retreat setting to discuss findings from previous year’s assessment activities Changes in the curriculum and in specific courses are based on the findings 1999-2000 Psychology - BA Yes Assessment Plan Document, available in department office Assessment Exam; evaluation of upper division papers; focus groups in Senior Seminar; exit surveys Assessment Committee (faculty) reviews sample papers; assessment exams; focus group & survey data and makes recommendations to faculty Changes in the curriculum and specific courses are based on the findings 2000-01 CATEGORY 1. Have formal learning outcomes been developed? 2. Where are these learning outcomes published? 3. Other than GPA, what data/evidence is used to determine that graduates have achieved stated outcomes for the degree? 4. Who interprets the evidence? What is the process? 5. How are the findings used? 6. Date of last program review for this degree program Social Sciences - BA Yes Assessment Plan Document, available in department office Synthesis course; Student portfolio Committee of the Whole for assessment reviews portfolios using rubrics; Social Science coordinator recommends changes Changes in the curriculum and specific courses are based on the findings 2003-04 Sociology - BA Yes Assessment Plan Document, available in department office Assessment Exam; evaluation of upper division papers; focus groups in Senior Seminar; exit surveys Assessment Committee (faculty) reviews sample papers; assessment exams; focus group & survey data and makes recommendations to faculty Changes in the curriculum and specific courses are based on the findings 2000-01 Spanish - BA Yes Assessment Plan Document, available in department office Capstone Class; oral presentation; portfolio; exit survey; alumni survey All faculty will constitute the Assessment Committee and review all portfolios, survey data, and listen to all presentations Changes in the curriculum and specific courses are based on the findings 2004-05 Theater - BA Yes Assessment Plan Document, available in department office Alumni Survey; senior projects; portfolios; post- show discussions; professional adjudications; exit interviews Committee of the Whole reviews data from various sources Changes in the curriculum and specific courses are based on the findings 2003-04 History - MA No New program Political Science - MPA No 2006 (accreditation) Kinesiology - MS No Psychology - MS No English - MA No Economics - MS No College of Science Biological Sciences – all programs Biology – BS Biotechnology BS Botany – BS Environmental Biology – BS Microbiology BS Zoology – BS Biological Sciences - MS Yes Posted on department website, www.csupomona.edu/~bio logy/curriculum/slo_short. htm In development In development In development 2002 CATEGORY 1. Have formal learning outcomes been developed? 2. Where are these learning outcomes published? 3. Other than GPA, what data/evidence is used to determine that graduates have achieved stated outcomes for the degree? 4. Who interprets the evidence? What is the process? 5. How are the findings used? 6. Date of last program review for this degree program Chemistry – BS and MS Yes On Department website http://www.csupomona.ed u/~chemistry/learning_out comes.htm In development Results of assessment efforts are discussed by department faculty Curriculum, including prerequisites, is modified 2004-05 Computer Science – BS and MS Yes http://www.csupomona.ed u/~cs/assessment/ Portfolio-based course summary reports Graduating Student Surveys Advisory Board Meetings Instructors use the portfolios to measure student learning in the course relative to the outcomes; assessment coordinator analyzes surveys and minutes from board meetings. To revise curriculum and general degree requirements 2002-2003 (ABET accreditation) Geology – BS Yes Department Web Page Exams, homework, lab Academic advisors, faculty, Adjust course timelines 1999-2000 Integrated Earth Studies exercises, term projects, research papers, senior theses, pre/post test, course evaluations, student advising, survey of alumni department chair content, assignments, and teaching pedagogy; resolve course scheduling conflicts; adjust curriculum to address deficiencies, redundancies, and new or increased emphasis; identify areas for growth Mathematics – BS and MS Yes On the department website, http://www.csupomona.ed u/~math/Department%20g oals.pdf In development Assessment Committee, who will interpret the evidence and report the findings as well as suggestions for improvement to the Department To improve the program as indicated 2002-03 Physics - BS Yes Posted on department website, at Major Field of Achievement Test Pre Test Survey students, faculty, and alumni Survey other Physics departments Survey client departments Budget and Planning Committee, department chair Determine: areas of curricular strengths and weaknesses; need for revision of options; modification of instruction in computational methods and tools; level of preparation of incoming students; reasonableness of student workload; how to better meet the needs of client departments 2002-033 Collins School of Hospitality Management Collins Yes course outlines and course syllabi Exams, presentations Team and individual projects Demonstrations 2001-02 INSTITUTION: __California State Polytechnic University, Pomona___ PRESIDENT/CEO: __Dr. J. Michael Ortiz___________ DATE: _May 12, 2006___ SUMMARY DATA FORM 1. YEAR FOUNDED: ____1938_____________ 2. CALENDAR PLAN: ______Quarters______________________________ 3. DEGREE LEVELS OFFERED: ______ Associate ___X__ Bachelors ___X___ Masters ______ Doctorate ______ Professional 4. SPONSORSHIP AND CONTROL: _______State__________________________________________________________________________________ 5. LAST REPORTED IPEDS DATA FOR ENROLLMENT BY ETHNICITY AND GENDER Use IPEDS definitions for students. Data reported as of _________October 15, 2005____________________________ (date) Enrollment by Category Total FTE of Students* Total Headcount of Students Non- Resident Alien Headcount Black, Non- Hispanic Headcount Am Indian/ Alaska Native Headcount Asian / Pacific Islander Headcount Hispanic/ Latino Headcount White/Non- Hispanic Headcount Ethnicity Unknown Headcount Total Male Headcount Total Female Headcount Undergraduate 15,087 16,994 917 661 53 5,525 4,742 4,365 1,747 10,288 7,722 Graduate 999 1,875 128 78 10 374 397 609 279 821 1,054 Non-degree 0 0 0 0 0 0 0 0 0 0 0 Total 16,194 19,885 1,045 739 63 5,899 5,139 4,974 2,026 11,109 8,776 * If you have used a formula other than FTE = FT + (PT/3), please indicate how you have calculated FTE. 6. LAST 3 YEARS IPEDS DATA FOR 6-YEAR COHORT GRADUATION RATE BY ETHNICITY & GENDER: If you track graduation rates separately for freshman students and for students who transfer in to your institution, please use question 6 to record FRESHMAN GRADUATION RATES and question 7 to record TRANSFER STUDENT GRADUATION RATES. Please indicate if the data provided in question 6 table below is ____X___for freshmen only OR ________for freshmen and transfer students combined. Freshman Cohort Year (Entering Fall) Overall Graduation Percentage Non-Resident Alien % Black, Non- Hispanic % Am Indian/ Alaska Native % Asian / Pacific Islander % Hispanic/ Latino % White/Non- Hispanic % Ethnicity Unknown % Male % Female % 1997 44.6 39.4 41.4 30.0 47.2 41.8 44.2 44.7 37.7 53.6 1998 42.4 56.0 24.3 25.0 47.6 33.9 45.7 35.9 38.6 47.7 1999 45.9 52.7 22.8 36.4 47.1 40.1 51.1 48.8 40.8 53.5 Averages 44.3% 49.4% 29.5% 30.5% 47.3% 38.6% 47.0% 43.1% 39.0% 51.6% 7. If you track freshman and transfer graduation rates separately (see question 6), please provide LAST 3 YEARS DATA FOR 6-YEAR COHORT TRANSFER GRADUATION RATE BY ETHNICITY & GENDER: Transfer Cohort Year (Entering Fall) Overall Graduation Percentage Non-Resident Alien % Black, Non- Hispanic % Am Indian/ Alaska Native % Asian / Pacific Islander % Hispanic % White/Non Hispanic % Ethnicity Unknown % Male % Female % 1996 59.2% 80.4% 26.1% 100.0% 60.1% 56.7% 59.4% 56.0% 53.5% 68.0% 1997 62.9% 71.3% 48.3% 40.0% 63.3% 56.7% 65.9% 64.2% 59.0% 68.1% 1998 65.1% 78.6% 53.3% 16.7% 67.1% 60.4% 62.1% 63.9% 63.5% 67.0% Averages 62.4% 76.8% 42.6% 52.2% 63.5% 57.6% 62.5% 61.4% 58.7% 67.7% 8. CURRENT FACULTY: Total FTE of faculty___743_____________ as of ___10/15/05_____________ (date) Full-time faculty headcount: ___625_______ % Non-Caucasian ___28.7____ % Male __62.6____ % Female __37.4____ Part-time faculty headcount:___574_______ % Non Caucasian ___29.4____ % Male __60.4____ % Female __39.6____ 9. FTE STUDENT TO FTE FACULTY RATIO: _____22.5:1__________ 10. FINANCES: A. Annual Tuition Rate: Undergraduate Resident Tuition: $2,520/Academic Year_(full-time) Undergraduate Non-Resident Tuition: __$226/unit___ Graduate Resident Tuition: $3,102/Academic Year (full-time)_ Graduate Non-Resident Tuition: ____$226/unit _____ B. Total Annual Operating Budget: __$202,064,942___ C. Percentage from tuition and fees: ______ 29.87%________ D. Operating deficit(s) for past 3 years: _________0_________ (FY2003); _________0________ (FY2004); _________0_______ (FY2005) E. Current Accumulated Deficit: _____________0___________________ F. Endowment: __ $22,000,000 (2004-2005)___ 11. GOVERNING BOARD: A. Size: _____N/A*_______________ B. Meetings a year: ______________________ 12. OFF-CAMPUS LOCATIONS: A. Number: ________3___________ B. Total Enrollment: _______122______________ 13. ELECTRONICALLY-MEDIATED PROGRAMS (50% or more offered online): A. Number: _____0______ B. Total Enrollment: _______________ *Board of Trustees is for entire CSU system.