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Slide 2 Community Advisory Committees Invitations have been extended for community advisory committee members in each of our three service areas, Lenawee, Hillsdale and Jackson. The committees will meet bi-annually. Representatives from government, manufacturing, education, banking, law enforcement and business owners were invited. The purpose is for the college to receive input on how we can support the community, business and students. These groups will also provide important voices from the community they serve as the College considers new initiatives. Slide 3 Slide 4 Student Success Metrics Most recent benchmark data (fall 2010 cohort) indicated JCCs fall-to- winter persistence rate fell to the 73 rd percentile. World class benchmark for fall-to-winter persistence (90 th percentile) was 78%. Source: National Community College Benchmarking Project Slide 5 Student Success Metrics This metric follows a first-time student cohort for 6 years to determine the percent who either graduate from JCC or transfer to another 2-yr or 4-yr institution. This metric is part of the MI Governors Dashboard. JCCs results are higher than the state average of 49%. Source: http://www.michigan.gov/midashboard/0,4624,7-256-58084---,00.htmlhttp://www.michigan.gov/midashboard/0,4624,7-256-58084---,00.html Slide 6 Enrollment & Market Share Most recent benchmark data (fall 2010) indicated JCCs high school market share was in the 60 th percentile. World class benchmark for high school market share (90 th percentile) was 35%. Source: National Community College Benchmarking Project Slide 7 JCC Revenue Distribution Figure 1 represents JCCs primary sources of institutional revenue, with Tuition & Fees (59%), State Appropriations (25%), and Property Tax (10%). Figure 2 represents the average support that 28 Michigan Community Colleges receive, with Tuition & Fees (40.8%), State Appropriations (18.9%) and Property Tax (36.5%). Slide 8 Slide 9 Career Coach/Corporate & Alumni Relations Activities June 2012 January 2013 Contacts: 107 Student Outreach: 15,672 Outreach/Notices: 117 Job Postings: 584 Notices: 58 Referrals: 46 Personal Coaching: 114 Resume Critique: 62 Slide 10 Michigan New Jobs Training Program In December 2012, JCC was notified by the Michigan Community College Association (MCCA) of $500,000 in training dollars, under the MNJTP program. Designed as an economic development incentive, employers can obtain training for new employees hired for new jobs under MNJTP. On Feb. 25, 2013, JCC submitted three new MNJTP company contracts to the MCCA and Michigan Treasury, totaling $499,500, and for a combined total of 91 new positions in the region. Slide 11 Volunteering is important to the vitality of the communities we serve. Slide 12 Hillsdale Centers Top Partners Hillsdale Intermediate School District - including all county schools and the Hillsdale Workforce Development Tech Center, dual enrollment, courses in the schools and ITV equipment at Camden- Frontier Schools that allows students from several districts to participate in classes. Hillsdale Health Center partnering on laddering classes for nurses and other health care fields Hillsdale County Chamber of Commerce working with businesses to better understand community needs Slide 13 Community Benefits The Performing Arts at JCC supports several community organizations by waiving theatre rental or sponsoring organizations such as Jackson Symphony Orchestra, Michigan Shakespeare Festival and Center Stage Jackson. This provides year-round cultural enrichment opportunities to the region. It also provides educational opportunities to over 10,000 K-8 children through the year. The total community benefit that the performing arts department provided to the region last year was more than $100,000. Slide 14 Slide 15 United States vs. Michigan Unemployment Rate 2000 13 Source: http://www.google.com/publicdata/explore?ds=z1ebjpgk2654c1_#!ctype=l&strail=false&bcs=d&nselm=h&met_y=unemployment_rate&fdim_y=seasonality:S&scale _y=lin&ind_y=false&rdim=country&idim=country:US&idim=state:ST260000&ifdim=country&tstart=947048400000&tend=1357362000000&hl=en_US&dl=en_US&i nd=false http://www.google.com/publicdata/explore?ds=z1ebjpgk2654c1_#!ctype=l&strail=false&bcs=d&nselm=h&met_y=unemployment_rate&fdim_y=seasonality:S&scale _y=lin&ind_y=false&rdim=country&idim=country:US&idim=state:ST260000&ifdim=country&tstart=947048400000&tend=1357362000000&hl=en_US&dl=en_US&i nd=false Slide 16 WHERES THE JOB GROWTH? National Trends Rapidly Growing Sectors Registered nurses Retail sales persons Home health aides Personal care aides Office clerks, general Combined food preparation and serving workers, including fast food Customer service representatives Heavy and tractor-trailer truck drivers Laborers and freight, stock and material movers, hand Post-secondary teachers Source: Life, Inc. Declining Sectors Farmers, ranchers and other agricultural managers Postal service mail sorters, processors and processing machine operators; mail carriers; clerks; Switchboard operators, including answering service Sewing machine operators Fast food cooks Miscellaneous agricultural workers Data entry and Word processors and typists Source: Forbes Slide 17 Tri-County Job Outlook College Degree Required Medical Records & Health Information Technology Physician Assistant Dental Hygienists Registered Nurses Training & Development Specialist Financial Advisors Employment, Recruitment and Placement Specialists Management Analyst Medical & Health Service Managers Industrial Engineer Medical & Public Health Social Workers Securities, Commodities, and Financial Sales Source: DLEG, Key Demand Occupations 2012 Slide 18 Slide 19 Slide 20 Slide 21 Areas of Opportunity Enrollment Trends for International Students Slide 22 Areas of Opportunity Slide 23 Programming Plans International Hiring Bethany Burgun, Director of ISI January 2013 Grand opening of International Student Institute March 11, 2013 Educating and training a globally competitive workforce for the 21 st century Internationalizing the curriculum Study Abroad opportunities Student and Faculty exchange opportunities Recruiting of international students to the states Slide 24 JCC Offering Bachelors Degrees! Community College Baccalaureate Governor signed legislation on 12/27/12 allowing CC to grant baccalaureate degrees in 4 areas: Concrete Technology Maritime Technology Energy Production Technology Culinary Arts Slide 25 Programming Plans Baccalaureate Pursuing baccalaureate degrees in Energy Production Technology and Culinary Arts New faculty Doug Baker - Alternative Energy Technologies Program/Electrical/Electronics Technology Program Matt Higgins Advanced Manufacturing TBD Culinary Arts & Hospitality Management Slide 26 Slide 27 Giving to JCC Foundation Source: JCC Foundation Audited Financial Statements Restricted gifts are donor restricted for specific uses (scholarships, programs, equipment, etc.) Unrestricted gifts are not restricted by the donor, the Foundation Board determines their use. Slide 28 NEXT STEPS Slide 29 Why People Give Research covering the last 20 years suggests the number one reason to give cited by donors who give: I believe in your mission! Source: Chronicle of Philanthropy Slide 30 Slide 31 Why? Nearly 1/4 of the Community Colleges in the State of Michigan do not have the word community in their name. Many high school graduates perceive, community colleges as a lesser option than four-year schools and universities. Community College is confusing to international students, a market we are pursuing in our strategic plan. With passage of recent legislation, JCC is now able to offer bachelors degrees in culinary arts and energy production. Slide 32 Community College Baccalaureate Degrees According to the Community College Baccalaureate Association, 17 states now have community colleges that offer at least one bachelor's degree. In addition, a number of these colleges do not have community in their name. Florida Colleges: 18 community colleges offer a four-year degree. Of those colleges, only 4 have community in their name. Washington Colleges: 4 community colleges added bachelors degrees and 2 do not have community in their name. Texas Colleges: 3 community colleges in Texas have established bachelor degree programs and none have community in their name. Slide 33 Re-Positioning JCC in a Broader Global Perspective New Legislation, House Bill 4148 would enable community colleges to offer bachelor of arts degrees in: Nursing, Allied Health, Wastewater Treatment Technology, Manufacturing Technology, and Ski Resort Management; With On-Line Learning and a Global Focus, should a name change be considered? Slide 34 Results of Community Focus Group a Year ago Approximately 60 community members, varied in ages, backgrounds and relationships with JCC participated. Agreed that the goals of the college are changing so name change may be necessary Needed for credibility Fresh start with new vision Breaks stigma Explain the reasons for the proposed change Slide 35 Biggest Concerns Losing Jackson out of the name would be hard Expense Need confident name Slide 36 Questions ? What can JCC do in the Hillsdale Community to be a better partner ?