Presidential Initiatives – 2007/2008


Dr. Duncan reports that his Presidency will focus on these priorities:

Financial Management:

      Weekly Cash Flow Meetings
      Expanded Budget planning process
      Restructuring of Long-term debt

Development Office:

Weekly staff meetings
Attending development seminars
Training of new staff

Capital Campaign:

      Weekly Campaign meetings
      Directing Campaign efforts
      Recruiting Campaign sub-committees

Building Capacity of staff:

      Defining the needs of staff capacity
      Meeting wit Dr. Brown to plan Director Level Training
      Coaching the Management TEAM to ‘Team Up’
      Bringing a MTS Degree to Bacone.

In addition to these priorities, he is evaluated on the following Performance Objectives.

(1)Accreditation – Maintain acceptable status and relationships with our accreditation bodies

 

(2) Admissions – Continued measurable improvement in the enrollment management process and student body in terms of head count, diversity, retention, FTE, financial aid and academic progress.

 

(3)Advancement –Continued measurable improvement in the development efforts of the college by building relationships with external constituents that advance the mission of the college

 

(4) Financial – Continued improvement in the financial stability of the college demonstrated by financial reports, audits, and performance based on proper accounting and financial procedures with improved reporting.

 

(5) Mission – Adherence to the mission of the college. This should be demonstrated by measurable actions and proper administrative procedures

 

(6) Campus Climate – Provide measurable leadership and proper administrative procedures to improve the campus climate for students, faculty and staff.


Degree Program or Department:  Office of the President

Text Box: Mission Statement:  The Office of the President assists American Indians, and other students, in meeting their higher educational needs in a multicultural, Christian oriented learning environment by providing direction and support to all of the College’s programs and representing the College and interpreting its mission to all constituencies.

 

 

 

 

 

Program Goals/Outcomes

Assessment/Evaluation Measure

Assessment Schedule

Assessment Result

Improvement Plan/Changes Made

Goals are statements that lay out a general blueprint for accomplishing the mission.  A set of goals should articulate the mission in sufficient detail to support the development of actionable priorities.  Goal statements should include desired end results, but not in such specificity that the statements become objectives/ outcomes.

 

Outcomes are statements that disaggregate goals statements into intended outcomes.  Learning outcomes are designed to describe what a program intends to do to support the mission.  In both situations, the goals (and therefore the mission) define the substance of the outcome.  In addition, outcomes should be measurable and provide the indicator of success.

Tell how assessment will be done: technique, instrument, task, survey, count, and percent.

When will the goal/outcome be assessed?

Record results after assessment is done and analyzed.  Did you meet your indicator of success?

Tell what was done with assessment results and briefly list what changes and/or improvements will be made.

Goal 1

The Office of the President shall provide direction and support to the Admissions process including development of new programs.

 

Outcome 1

Improve new general student recruitment and increase the number of resident students through Club recruitment including programs to increase the number of Native American Students.

The admissions office, financial aid, registrar, and academic offices shall provide detailed reports of registered students.

Semester and comparative yearly analysis.

Improvements were reported in the area of new student registration and increases in the numbers of  new Native American Students as reported by the Registrar and DEM

The results of the reports have been revived by the DEM and President and new procedures have been implemented. Additional staffing has also been authorized.

Outcome 2

Support the athletic recruitment to stabilize at an average of 400 student athletes with 300 resident students.

The admissions office, financial aid, registrar, and athletic offices shall provide detailed reports of registered students.

Semester and comparative yearly analysis.

The registrar & housing office reports indicate that there has been a stabilization of athletic numbers

The DA and President have met regularly to discuss ways to strengthen the recruitment and retention of athletes including changes in the recruiting goals for each sport.

 

 

Goal 2

The Office of the President shall provide direction and support to the Advance of the Mission of the Institution.

Outcome 1

Provide support to the development efforts of the Comprehensive Campaign and Ambassador Programs to the ABC & DAR.

Annual Trustee evaluation of the president.

Monthly review of financials.

 

Annual review of ABC & DAR contacts.

The President has met regularly with the SAD to review all reports and the SAD has been providing reports to Cash Flow.

The Pres has also conference with the Campaign Coordinator

The next phase of the campaign was authorized by the Trustees and staff adjustments were made to support the next phase of the campaign.

Outcome 2

Provide leadership in the development of the Capital Campaign and solicitation of major gifts.

Annual Trustee evaluation of the president.

Monthly review of financials.

The Trustees have completed their annual review of the President.

The president has implemented several adjustments to his schedule as a result of the evaluation including a self care plan and increased travel in support of the campaign.

 

 

Goal 3

The Office of the President shall provide direction and support to the Accreditation process.  

Outcome 1

Provide support for the VP/Dean of the Faculty in developing effective plans to meet the standards of accreditation.

Formal reports and communications from the accreditation bodies.

Annual review with the VP/Dean of the Faculty

The President has been engaged in regular consultations with the VFDF as well as faculty in the PPI process and lunches with F/T Faculty each semester.

The President will continue to meet with the VPDF and Faculty.

Outcome 2

Provide support for the Athletic Director in developing effective plans to meet the standards and policies of the NAIA.

Formal reports and communications form the NAIA.

Annual Review with the Athletic Director

The President has met regularly with the DA.

The President will continue to be active with the RRAC President’s Council, RRAC Regional Management Committee, and the NAIA National Council of Presidents

 

 

Goal 4

The Office of the President shall develop a growing sense of partnership with the staff of the College including professional development.

 

Outcome 1

Provide informal opportunities to interact with the staff in informal settings to improve communications and support the professional development of the staff.

Annual Trustee evaluation of the president.

Weekly lunches at the President’s Table.

The annual evaluation took place and the President hosted regular lunches with staff from many departments.

The President will revive the Staff Assembly, regular staff development opportunities, and breakfasts with each TEAM.

Outcome 2

Arrange for the appropriate reviews of HR policies and the staff handbook by the Board of Trustees.

Annual Trustee evaluation of the president.

Review and presentations to the HR Committee at each regular Board meeting.

The President has assured appropriate reviews of all handbooks were referred to the Trustees for review & approval.

The President has directed a compilation of a policy handbook for the use of the campus on the J-Drive including Policies, Policy Statements, and required forms.

 

 

Goal 5

The Office of the President shall develop a growing sense of partnership with the faculty of the College including professional development.

Outcome 1

Provide informal opportunities to interact with the faculty in informal settings to improve communications and support the professional development of the staff.

Annual Trustee evaluation of the president.

Each semester the President and VP/Dean of the Faculty host lunches for the Full-time faculty at the President’s House.

The lunches were scheduled and were well attended.

The lunches will continue each semester.

Outcome 2

Arrange for appropriate reviews of the Faculty Handbook, rank and promotion of the faculty by the Board of Trustees.

Annual Trustee evaluation of the president.

Review and presentations to the Academic Committee at each regular Board meeting.

These reviews have taken place and changes to the Handbook were approved and Faculty were promoted in accordance with policy

These actions will continue in each academic year.

 

 

Goal 6

The Office of the President shall develop a growing sense of partnership with external constituencies.

Outcome 1

Develop opportunities to interact with Church Related organizations, primarily the American Baptist Church, to interpret the mission and needs of the college.

Attend local, regional and national ABC meetings including the meetings of the ABC College Presidents.

Reported in the Presidents report to the Board.

These efforts continue with assistance from the Development Office, DSM, and Campaign Consultant.

The number of groups that we work with will continue to expand.

Outcome 2

Develop opportunities to interact with external constituents such as Native Americans, Education Organizations, Business Partners, and Patriotic Organizations to interpret the mission and needs of the college.

Attend local, regional and national meetings related to these groups including the meetings of the ABC Biennial and the DAR Continental Congress.

Reported in the Presidents report to the Board.

These meetings have been scheduled on the President’s travel schedule and he has spoken at several National meetings including the DAR and the College of William & Mary in VA.

The President is scheduled to attend several National meetings and speak at several events. He is also serving with the NAIA-COP, EIIA-ABRMB and will present a paper at the NCA-HLC annual meeting in Chicago.

 

 

 

 

 

 

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