University Programming Division of Student Life and Development Department Annual Report
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University Programming Division of Student Life and Development Department Annual Report
University Programming Division of Student Life and Development Department Annual Report July 1, 2010 through June 30, 2011 This year, St. Cloud State University was involved in a detailed program appraisal of individual units that provided data and information to assist the administration in making informed decisions with respect to university-wide reorganization. The University Programming Department went through the appraisal process for non-academic units of the university. This process was all-encompassing and provided an opportunity for the department to pull together all assessment data and information to present a clear picture to the campus community. This report was submitted to the steering committee and Dr. Overland, the Vice President for Student Life and Development. The outcome of the appraisal process led to many decisions about reorganization. One of the decisions was to combine the University Programming Department with the Center for Student Organizations and Leadership Development. The months of May and June were spent coordinating the transition from two departments to one, including the planning and implementation in the areas of logistics, space, human resources, processes, procedures, etc. in order to be ready to begin functioning as a combined unit on July 1, 2011. Summary of Department and Program Effectiveness The University Programming Department measures their effectiveness in a number of ways. Below is some of the on-going assessment conducted on a yearly basis. The University Programming Department conducted 360 degree evaluations of student board members and staff, including Graduate Assistants and full-time staff. On-line survey software was used to help with the administration of the evaluations. These evaluations were used as a developmental tool to help each person become aware of strengths and areas for improvement in order to move them toward the Student Life and Development Learning Outcomes. An evaluation tool was used to evaluate department Office Assistants this past year in order to assess their learning, growth and development. Audience evaluations were conducted at the majority of department events and the responsible committees also complete a final report/evaluation for each event they are responsible for planning. Many of the committees used an on-line event evaluation through I-Pod touches available for students to complete on-site at events. University Programming 2010-2011 Annual Report Page 1 Below are some specific indicators the University Programming Department tracks to determine effectiveness from year to year. Event Attendance History 1 60000 50000 40000 30000 20000 10000 0 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 --------------------------Overall attendance at UPB events this past year was 47,778, down 5077 from the past year. This is partly due to the fact that the programming budget declined this year and there is not a national concerts program which impacts attendance numbers significantly. --------------------------- UPB provided over 200 individual events consisting of over 250 activities for SCSU students to attend. These events provided students the opportunity to connect with other students and the campus and greater community, provided positive alternative events on evenings and weekends, provided out-of-class education, provided opportunities to build Husky Pride and community, and provided exposure to new ideas, art forms and cultures. UPB provided volunteer opportunities for approximately 1407 students to help out at a wide variety of events throughout the year. This totaled over 5400 volunteer hours. The organization had over 90 active committee members involved in the 8 UPB committees that planned and implemented the events. The 2010-2011 committees consisted of: Films, Concerts, Husky Night Life, National Events, Performing Arts, Special Events, Mississippi Music Fest and Visual Arts. There were four executive members, including the President, Vice President for Administration, Vice President for Internal Public Relations, and Vice President for External Public Relations. University Programming 2010-2011 Annual Report Page 2 UPB partnered/collaborated/co-sponsored events/activities with other departments, organizations, and local businesses on over 60 events/projects throughout the year. Some UPB partners from the 2010-2011 year include: African Student Association Art Department Asian Students In Action Astronomy Department Athletic Department Atwood Memorial Center Aviation Department Bangladesh Student Association Bernicks Pepsi Campus Recreation Center for International Studies Center for Student Organizations and Leadership Development China Club China Star Buffet Cinescope Cool Cats Swing Dance Club Council of African American Students Coyote Moon Earth Day Run Film Studies Department Francophone Club Friends of Jean Matzke Group Health Services HealthPartners Clinics Hmong Student Association House of Pizza Human Relations Department Husky Bookstore Husky Sports Band International Student Association Jade Presents JP Network KVSC Radio LGBT Resource Center Lindgren Child Care Center Miller Center (LRTS) Mongo’s Grill Multicultural Student Services National Residence Hall Honorary Outdoor Endeavors OutLoud! Pagan Alliance Paranormal Society Physics and Engineering Departments Qdoba Mexican Grill Quidditch Club Residence Hall Association Residential Life Department SCSU Dance Team SCSU Kick-Off Committee Sri Lankan Student Association TBS/Rooftop Comedy TCF Bank Theatre Department Two Fish Studios U-Choose UTVS Volunteer Connection University Programming 2010-2011 Annual Report Page 3 $595,000 $590,000 $585,000 $580,000 $575,000 $570,000 $565,000 $560,000 $555,000 $550,000 $545,000 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 University Programming Budget History Additional Departmental Activities Strategic Planning and Program Appraisal Process From July 1 through mid-October, the University Programming Office/University Program Board went through a thorough review of the entire department along with the rest of the administrative units of the university. The staff pulled together departmental data and assessment results from the past five years and answered a set of required questions about departmental activities. Following this report, a decision was made to combine the University Programming Department and the Center for Student Organizations and Leadership Development into one Department as of July 1, 2011. A new organizational structure and staffing was announced at the end of April and the name selected for the new Department was The Department of Campus Involvement. Mississippi Music Fest Collaborates with Earth day Half Marathon event Mississippi Music Fest (MMF) is an annual, day-long music festival programmed by the University Program Board. MMF is an event that draws students and St. Cloud community alike. This year the event was held in conjunction with the Earth Day Half Marathon event on Saturday, April 22, 2011 in Husky Stadium. This moved the event from a traditional Sunday 1 – 7:30pm event to a Saturday 10 – 5 p.m. event. Due to weather, the concert and MMF portion of the event was moved indoors. In a review of the event, it was decided that although the collaboration had some positive aspects, overall the two events did not fit together in their present form. Campus Decision to replace Homecoming with “Celebrate St. Cloud State” During spring semester, a decision was made to replace Homecoming Week with four “Celebrate St. Cloud State” weekends in order to engage more alumni and provide more opportunities for alumni to connect with the campus. This impacted the University Programming Department in a number of ways. It allowed the students to be involved in the conversation about what traditional events from past Homecoming Weeks should continue to be held, and how those events could tie in with the new “Celebrate St. Cloud State” weekends. University Programming 2010-2011 Annual Report Page 4 University Program Board Committee Structure review The University Program Board (UPB) went through a strategic planning review of the committee structure of the organization. The board decided to make some changes: The “Mississippi Music Festival” event had undergone major changes over the past five years and was no longer effective in fulfilling its mission, so a decision was made to discontinue this committee and allow for new traditions/festivals to begin. The “Concerts Committee” was changed to the “Live Music Committee” to incorporate all types of live music into the committee mission, including music festivals. The “Husky Talent Committee” was added to the UPB committee structure and its mission is to showcase student, faculty, staff and alumni talent through the planning of some of the traditional talent events like Open Mic nights, Huskies Got Talent, Battle of the Unsigned Bands, and Atwood Idol and through the creation of new events. The “Special Events Committee” was changed to the “Husky Pride and Spirit Committee” in order to more specifically support the building of Husky Pride across campus. The mission of the committee is to collaborate with departments and organizations to build community, foster campus spirit and promote SCSU pride. Tentative Annual Goals for 2011-2012 Due to the fact that the University Programming Department was combined with the Center for Student Organizations and Leadership Development to make up the Department of Campus Involvement, the main goals for the area within the new combined department structure are as follows: The University Program Board will be to continue to provide high quality, diverse events for the campus community and to provide excellent leadership development for the students involved in the area. UPB will work to find its place within the new department and begin collaborating in a more intentional way with areas within the department. UPB will focus on creating new partnerships and enhancing existing partnerships with both on campus departments and organizations as well as off-campus businesses and nonprofit organizations. UPB will work with the staff in the new Department of Campus Involvement to assess overall staffing and resource needs to meet the University expectations for programming and make adjustments to successfully manage UPB staff and resources. University Programming 2010-2011 Annual Report Page 5