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Wednesday, June 10, 2015 2:00 3:00 p.m. UH 250

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Welcome!

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CSUSB Strategic Planning Vision Statement CSUSB aspires to be a model for transforming lives. Mission Statement CSUSB ensures student learning and success, conducts research, scholarly and creative activities, and is actively engaged in the vitality of our region. We cultivate the professional, ethical, and intellectual development of our students, faculty and staff so they thrive and contribute to a globally connected society.

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CSUSB Strategic Planning (cont) Core Values Social Justice and Equity Sustainability Transparency Wellness and Safety Inclusivity and Diversity Innovation Integrity Respect

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CAL Mission and Vision To be revisited in 2015/16 Mission Statement Our mission is to cultivate students who think both creatively and critically, innovating new forms of thought and expression that build on the worlds richest traditions in art, literature, and philosophy. We develop master communicators, skilled in both verbal and nonverbal forms of argument, interpretation, and advocacy. Through the visual and performing arts, literature, language, reasoning, and communication, our graduates are intellectually and ethically prepared to participate successfully in a highly diverse and competitive global environment. Vision Statement The College of Arts & Letters envisions itself as a nationally-recognized institution of groundbreaking scholarship and creative work that serves as a first-choice destination for students from California and around the globe. Our students will continue to cultivate a rich and varied set of critical, creative, and communication skills that will furnish them with a rewarding intellectual life, successfully place them in their chosen calling or career, and empower them to make meaningful contributions to their broader society. The Colleges dynamic teaching and research places us at the center of our universitys intellectual and cultural life and ties us ever more closely to the economic and cultural aspirations of our community.

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College Enrollment Total number of majors (As of Fall 2014) 2008201220132014 3,3062,8412,6402,673

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Number of Majors by Department 20082014 Art415463 Comm Studies508564 English528485 Liberal Studies1,369847 Music12783 Philosophy5229 Theatre Arts11463 World Languages146137

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Summary By Department COLLEGE OF ARTS & LETTERS SB001 & SBROL Report by Department Report pulled as of 06/08/2015 Fiscal YearDept Fdescr Budget (Baseline + 1x) Tot ActualsTot EncBalance% Used 2014-2015 C0800 - College of Arts & Letters-Dean 2,149,712.16670,558.2310,231.041,468,922.8931% C0801 - CAL-Instr Info Technology 147,100.00165,566.193,725.59(22,191.78)115% C0802 - CAL-Academic Administration 499,547.94463,186.032,885.1333,476.7893% C0803 - CAL-Public Relatns/Development 37,167.9635,484.060.001,683.9095% C0810 - CAL - Art1,466,645.981,503,178.767,750.19(44,282.97)103% C0820 - CAL - Communication Studies 1,914,440.771,778,572.480.00135,868.2993% C0830 - CAL - English3,258,454.243,450,678.19129.90(192,353.85)106% C0840 - CAL - World Languages & Lit. 1,650,072.931,754,155.26364.46(104,446.79)106% C0850 - CAL - Liberal Studies 109,502.0899,707.13482.009,312.9591% C0860 - CAL - Music921,257.01808,815.262,136.09110,305.6688% C0870 - CAL - Philosophy722,092.97730,018.410.00(7,925.44)101% C0880 - CAL - Theater Arts964,174.61944,482.39524.0419,168.1898% C0890 - CAL-Fullerton Art Museum-Instr 9,900.506,889.003,182.55(171.05)102% C0891 - CAL-Fullerton Art Museum 385,585.59339,978.048,065.5337,542.0290% Grand Total14,235,654.7412,751,269.4339,476.521,444,908.7990%

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Summary by Account Category COLLEGE OF ARTS & LETTERS SB001 & SBROL Report by Account Category Report pulled as of 06/08/2015 Acct Cat Fdescr Budget (Baseline + 1x) Tot ActualsTot EncBalance% Used 601 - Regular Salaries and Wages 13,114,895.8112,300,795.200.00814,100.6194% 604 - Communications5,705.087,955.660.00(2,250.58)139% 606 - Travel60,418.9289,679.610.00(29,260.69)148% 613 - Contractual Services Group 2,295.000.00(2,295.00) 616 - Information Technology Costs 29,333.1515,787.733,710.249,835.1866% 619 - Equipment Group137,526.22100,939.1510,295.7026,291.3774% 660 - Misc. Operating Expenses887,775.56280,510.6825,470.58581,794.3034% 690 - Expenditure Adjustments (46,693.60)0.0046,693.60 Grand Total14,235,654.7412,751,269.4339,476.521,444,908.7990%

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PT Faculty Additional Sections AY 2012-2013AY 2013-2014AY 2014-2015 DeptAllocation ART97,68770,49786,000 COMM48,00036,00032,000 ENG476,000432,000398,000 HUM8,000 0 MUSIC16,00012,0008,000 PHIL20,00016,000 TA8,0004,0008,000 WLL144,000104,00092,000 TOTAL817,687682,497640,000

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Class Size & Equity Minimum class guidelines for all departments More WTUs for large lecture classes Across the College, class scheduling is more efficient

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CSUSB 50 th Anniversary CAL DepartmentEvent Art & RAFFMA:Alumni exhibits Communication Studies & English:Campus Book & Film Group (1960s- themed) English: 50 Years of English Reception for alumni, faculty and staff Music:New CSUSB Fight Song Philosophy:Speaker with a dinner for alumni, faculty and staff Theatre Arts:Faculty Frolics (1960s-themed productions) World Languages & Literatures:Luis Valdez visits CSUSB

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Save the Date CSUSB Alumni Professor for a Day! Wednesday, October 14, 2015 50 th Anniversary

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New Initiatives Staff Appreciation Lunch

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CAL Faculty Roundtable Johanna Smith, Theatre Arts Presented Luis Alfaros Black Butterfly Annie Buckley, Art Presented two interdisciplinary art projects, Hybrids/Mayday and Pollinating kindness Chris Naticchia, Philosophy Presented on Recognition of States under international Law. J. David Jerez-Gomez, World Languages and Lit. Presented on Puppetry Traditions in the Mediterranean

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Coyote Media Network Coyote Radio Coyote Advertising Coyote Chronicle Digital Media

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CAL Website

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Chairs Council

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Party at Deans House On the Deans Dime

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Professional Student Advisor Allison Garcia

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Development Earnings for 2014-15: $684,616.04 (gifts and corporate funding) Alicia Corral Development Associate Julie Nichols Director of Development

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Deans Mini Grant Awards for 2015-16 Interdisciplinary Scholarly or Creative Project: Jennifer Andersen (English), Re-thinking Literary History in the English Curriculum T.C. Corrigan (Communication Studies), Book proposal for: The Political Economy of Communication: A Methodology Luz Elena Ramirez (English) & Mihaela Popescu (Communication Studies): Artifacts and Data Footprints: Identity Beyond the Body in the Fiction of Arthur Conan Doyle and Jeffrey Vandermeer

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New Faculty Hires for 2015-16 COMM Studies: Lane Shefter Bishop, Media Production/Film Liliana Gallegos, Latino Media Specialist Pablo Calvi, Multi-Media Journalism ENGLISH: Alexandra Caballaro, Composition/Writing Specialist

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Semester Conversion Planned launch: Fall 2019

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Semester Conversion What knowledge and skills will students graduating in 2025 need? How do we build a curriculum that addresses these needs? How can CAL best position itself within the CSUSB community to deliver a high quality, responsive curriculum? How do we create programs that are academically rigorous and efficient for students? Can we create a general education program that is intentional and thematic that leads to a minor or double major?

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What we do know about Q2S Bachelor Degree 120 units G.E. 48 units Title V 6 units (Included in G.E. or outside G.E.?) 3 units is the typical class WTU

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What we dont know about Q2S If there will be a limit to the number of units per degree program? How much assigned time will faculty be provided? What will the teaching load be?

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FALL 2015 Brown Bags - TBA

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Commencement Saturday, June 20, 2015 12:00 p.m. Citizens Bank Arena Ontario, CA

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Questions? or Discussion

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Have a GREAT Summer!