annual report - Intranet - Brigham Young University
Transcription
annual report - Intranet - Brigham Young University
ANNUAL REPORT BRIGHAM YOUNG UNIVERSITY DIVISION OF CONTINUING EDUCATION 2013 TABLE OF CONTENTS TABLE OF CONTENTS Page TABLE OF CONTENTS ......................................................................................................................... ii FOREWORD ............................................................................................................................................. 1 REPORT SUMMARY AND HIGHLIGHTS ......................................................................................... 2 ORGANIZATION Brigham Young University Division of Continuing Education Organizational Chart, 2013 ........................................................................................ CHART I STATISTICAL TABLES AND GRAPHS—BRIGHAM YOUNG UNIVERSITY DCE Statistical Summary Report for Continuing Education, 2004–2013 ............................... TABLE I Credit Courses and Programs Enrollments, 2004–2013 .............................................. Graph A Credit Courses and Programs Full-Time Equivalent Students, 2004–2013 ................ Graph B Noncredit and Religious Continuing Education Courses and Programs Enrollment, 2004–2013 ............................................................................... Graph C Continuing Education Total Enrollments, 2004–2013 ................................................ Graph D Continuing Education Total Full-Time Equivalent Students, 2004–2013 ................... Graph E Total Enrollments and FTES by Continuing Education Departments, 2013 .................. TABLE II Total Enrollments and FTES by Academic Units, 2013 .............................................. TABLE III Compared Enrollments by Academic Units, 2012 and 2013 ....................................... TABLE IV Total Credit Statistical Report Comparisons by Continuing Education Departments, 2012 and 2013 ................................................................... TABLE V Enrollments for Noncredit Courses by Continuing Education Departments and Centers, 2012 and 2013 .............................................. TABLE VI Total Enrollments by Programs, 2012 and 2013 ......................................................... TABLE VII Volunteer Hours Donated, 2008–2013 ....................................................................... TABLE VIII Number of Administrative, Staff, and Part-Time or Student Employees, 2009–2013 . TABLE IX Administrative, Staff, and Part-Time or Student Employees Growth Comparison, 2009–2013 ............................................................................................................... Graph F Full-Time Staff and Administrative Employees Growth Comparison, 2009–2013 .............................................................................................................. Graph G DEPARTMENT REPORTS Bachelor of General Studies Department ........................................................................................ BYU Salt Lake Center for Continuing Education ........................................................................... Department of Conferences and Workshops ................................................................................... Department of Especially for Youth Programs ............................................................................... Department of Evening Classes ....................................................................................................... Department of Independent Study ................................................................................................... Independent Study—Comparative Enrollments Report for 2012 and 2013 ............. TABLE X ii 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 23 27 32 39 43 45 48 TABLE OF CONTENTS Page SERVICE AREAS BYU Conference Center .................................................................................................................. Number of Hours Scheduled in Conference Center Rooms by Hour of the Day and Day of the Week, 2013 ................................................ TABLE XI Utilization of Conference Center, 2013 ....................................................................... Graph H Continuing Education Cashier Services .......................................................................................... Continuing Education Financial Services ....................................................................................... Continuing Education Human Resource Services ........................................................................... Continuing Education Registration Services ................................................................................... Department of Computer Operations .............................................................................................. Department of Marketing Communications .................................................................................... ASSOCIATED PROGRAMS BYU Jerusalem Center for Near Eastern Studies, 2013 .................................................................. Total Statistical Report, BYU Jerusalem Center, 2009–2013 ................................. TABLE XII DOCUMENTARY AND HISTORICAL ITEMS Administrative Changes and Assignments ...................................................................................... Division Documentary Items ........................................................................................................... Professional Honors, Awards, and Appointments ........................................................................... Special Division Programs .............................................................................................................. University Committee Assignments of the Division of Continuing Education Personnel, 2013 .......................................................................................................................... iii 50 51 52 53 54 55 56 57 59 65 67 69 70 71 75 78 FOREWORD The 2013 annual report for the Division of Continuing Education summarizes one of the largest and most diverse educational programs in the nation. The report contains data from the entire collection of Continuing Education Adult and Youth Programs. The information contained in this report is of value to Church Educational System and Brigham Young University leadership as well as other educational administrators in understanding the character and dimension of continuing education programs sponsored by BYU. MISSION STATEMENT The particular mission of the Division of Continuing Education is to “extend the services and spirit of the university beyond the campus, [and] particularly to encourage Latter-day Saints to study and learn throughout their adult years.”1 Continuing Education links the university and those people of the world who desire to participate in learning experiences that are consistent with the unique mission of this university. Some of the opportunities will be provided by intensive study in the stimulating setting of the university campus. Other opportunities will be provided through learning that must take place in other settings. NOTE: Definition of Full-Time Equivalent Students and Enrollment 1. The number of full-time equivalent students for credit classes (semester hours) is determined by the following formula: FTES = Total undergraduate student hours divided by 30 FTES = Total graduate student hours divided by 18 2. The number of full-time equivalent students for noncredit classes is determined by the following formula: FTES = Total student class hours of instruction divided by 375 3. 1 An enrollment in this report refers to one course registration by one person. The same individual may enroll for several courses during the year. President Marion G. Romney, December 1968 Report for Board of Trustees REPORT SUMMARY AND HIGHLIGHTS 1. Total enrollments for all credit classes were 75,243. Full-time equivalent students totaled 6,062. 2. Enrollments for all noncredit and Religious Continuing Education Programs sponsored by BYU Continuing Education were 216,952. 3. Other continuing education programs offered by the Kennedy Center Study Abroad in both the credit and noncredit areas provided an additional 3,913 enrollments and 362 FTES. 4. Total enrollments in Continuing Education programs were 296,108. 5. Campus Education Week enrollments were 17,958. 6. Graduate program enrollments totaled 4,189. Full-time equivalent graduate students totaled 624. Undergraduate credit class enrollments were 74,967 with 5,800 FTES. 7. Teacher and support honoraria totaled $10,741,500. 8. There were 147 full-time employees and 465 part-time employees involved in this work for the year 2013. ORGANIZATION BRIGHAM YOUNG UNIVERSITY DIVISION OF CONTINUING EDUCATION ORGANIZATIONAL CHART 2013 DEAN Wayne J. Lott BYU–IDAHO Continuing Education (liaison) ASSOCIATE DEAN Darin R. Oviatt COMPUTER OPERATIONS Barton D. Schaerrer ASSOCIATE DEAN Lee J. Glines ASSISTANT TO THE DEAN COMPLIANCE BACHELOR OF GENERAL STUDIES Steven W. Taggart R. Neil Carlile ESPECIALLY FOR YOUTH J. D. Hucks CONFERENCES AND WORKSHOPS ASSESSMENT Duane C. Lemley Robert A. Holcombe CONFERENCE CENTER INDEPENDENT STUDY John E. Taylor ASSISTANT TO THE DEAN FINANCE Spencer E. Hansen Jonathan S. Spackman EVENING CLASSES Steven W. Taggart Correlation Program Development PERSONNEL MARKETING COMMUNICATIONS M. Shayne Clarke SALT LAKE CENTER Scott L. Howell Correlation Curriculum Review Program Development BRIGHAM YOUNG UNIVERSITY DIVISION OF CONTINUING EDUCATION STATISTICAL TABLES (I–IX) AND GRAPHS (A–G) TABLE I STATISTICAL SUMMARY REPORT FOR CONTINUING EDUCATION 2004−2013 BYU CREDIT COURSES AND PROGRAMS Year 2004 2005 2006 2007² 2008 2009 2010³ 2011 2012 2013 Enrollments 109,887 115,778 111,386 127,682 106,167 100,424 94,395 89,214 81,565 75,243 FTES 9,242 9,754 9,359 10,681 8,760 8,442 7,768 7,339 6,657 6,062 NONCREDIT & RELIGIOUS CONTINUING EDUCATION COURSES & PROGRAMS Enrollments 294,898 291,416 320,303 318,406 301,342 299,741 262,104 240,296 254,334 216,952 FTES 13,974 14,367 15,469 ¹ ASSOCIATED PROGRAMS¹ Enrollments 21,942 18,621 24,329 23,717 21,518 22,047 4,453 4,473 4,556 3,913 FTES 1,907 1,770 2,057 TOTALS Enrollments 426,727 425,815 456,018 469,805 429,027 422,212 360,952 333,983 340,455 296,108 FTES 25,123 25,891 26,885 10,681 8,760 8,442 7,768 7,339 6,657 6,062 For 2004–2006, Associated Programs include only BYU–Idaho and Kennedy Center Study Abroad statistics. BYU–Hawaii and Jerusalem Center statistics were included in previous years' statistics. Begining in 2007, Jerusalem Center statistics are again included in the Associated Programs. ²Beginning in 2007, FTES for noncredit and CES courses are no longer collected. ³Beginning in 2010, BYU–Idaho numbers are no longer included in this report. Graph A BRIGHAM YOUNG UNIVERSITY CREDIT COURSES AND PROGRAMS ENROLLMENTS 2004–2013 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Graph B BRIGHAM YOUNG UNIVERSITY CREDIT COURSES AND PROGRAMS FULL-TIME EQUIVALENT STUDENTS 2004–2013 12,000 10,000 8,000 6,000 4,000 2,000 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Graph C NONCREDIT AND RELIGIOUS CONTINUING EDUCATION COURSES AND PROGRAMS ENROLLMENTS 2004–2013 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Graph D BRIGHAM YOUNG UNIVERSITY CONTINUING EDUCATION TOTAL ENROLLMENTS 2004–2013 500,000 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Graph E BRIGHAM YOUNG UNIVERSITY CONTINUING EDUCATION TOTAL FULL-TIME EQUIVALENT STUDENTS¹ 2004–2013 30,000 25,000 20,000 15,000 10,000 5,000 0 2004 2005 2006 2007 2008 2009 2010 2011 ¹Beginning in 2007, FTES for noncredit and CES courses are no longer collected. 2012 2013 TABLE II TOTAL ENROLLMENTS AND FTES BY CONTINUING EDUCATION DEPARTMENTS 2013 BYU CREDIT COURSES AND PROGRAMS Department or Program Evening Classes Conferences and Workshops Independent Study Jerusalem Center BYU Salt Lake Center BYU Religious Enrichment BYU Especially For Youth SUBTOTALS Enrollments 48,325 2,339 17,688 2,179 4,712 0 0 75,243 NONCREDIT & RELIGIOUS CONTINUING EUDCATION COURSES AND PROGRAMS FTES¹ 3,552 251 1,646 118 495 0 0 6,062 Associated Programs—Study Abroad (Statistics not included in above totals.) ¹Beginning in 2007, FTEs for noncredit courses are no longer collected. Enrollments 0 14,927 109,006 269 0 49,339 43,411 216,952 TOTALS Enrollments 48,325 17,266 126,694 2,448 4,712 49,339 43,411 292,195 3,913 296,108 TABLE III TOTAL ENROLLMENTS AND FTES BY ACADEMIC UNITS 2013 BYU CREDIT COURSES AND PROGRAMS¹ Unit Education Engineering and Technology Family, Home, and Social Sciences Fine Arts and Communications Health and Human Performance Humanities International and Area Studies Life Sciences Management (Business) Nursing Physical and Mathematical Sciences Religious Education Interdisciplinary (unclassified) BYU Religious Cont. Ed. Programs Law Independent Study—High School Independent Study—Personal Enrichment Independent Study—Free On-Line Courses SUBTOTALS NONCREDIT & RELIGIOUS CONTINUING EDUCATION COURSES & PROGRAMS² TOTALS Enrollments FTES Enrollments Enrollments 3,434 1,769 11,743 12,968 0 11,527 3,195 5,070 9,106 504 5,510 7,022 7,309 0 0 0 0 0 79,157 327 176 1,154 1,094 0 1,137 174 463 561 34 538 469 297 0 0 0 0 0 6,424 0 9 0 2,474 0 649 71 1,941 239 102 91 269 9,351 92,750 0 90,696 8 18,302 216,952 3,434 1,778 11,743 15,442 0 12,176 3,266 7,011 9,345 606 5,601 7,291 16,660 92,750 0 90,696 8 18,302 296,109 ¹Kennedy Center-Study Abroad programs are included in these totals. ²Beginning in 2007, FTEs for noncredit courses are no longer collected. TABLE IV COMPARED ENROLLMENTS BY ACADEMIC UNITS1 2012 AND 2013 Unit TOTAL 2012 Enrollments Education Engineering and Technology Family, Home, and Social Sciences Fine Arts and Communications Health and Human Performance Honors Humanities International and Area Studies Law Life Sciences Management (Business) Nursing Physical and Mathematical Sciences Religious Education Interdisciplinary (nonmajors) BYU Religious Cont. Ed. Programs Independent Study Independent Study—High School Independent Study—Personal Enrichment Independent Study—Free On-line Courses TOTAL: ¹Kennedy Center-Study Abroad programs are included in these totals. TOTAL 2013 Enrollments 4,490 1,884 13,215 17,211 30 0 12,537 3,669 0 7,824 9,219 836 5,492 7,545 17,243 103,794 3,434 1,778 11,743 15,442 0 0 12,176 3,266 0 7,011 9,345 606 5,601 7,291 16,660 92,750 94,796 15 20,852 320,652 90,696 8 18,302 296,109 TABLE V BRIGHAM YOUNG UNIVERSITY TOTAL CREDIT STATISTICAL REPORT COMPARISONS BY CONTINUING EDUCATION DEPARTMENTS 2012 AND 2013 STUDENTS 2012 2013 BYU Salt Lake Center Conferences and Workshops Evening Classes Independent Study Jerusalem Center Study Abroad TOTALS¹: Males Females Graduates Undergraduates ENROLLMENTS 2012 2013 CREDIT HOURS 2012 2013 FTES 2012 2013 2,496 1,499 27,423 13,595 222 1,512 2,177 1,570 25,730 13,634 201 1,364 5,737 2,435 53,218 17,934 2,241 4,556 4,712 2,339 48,325 17,688 2,179 3,913 16,148 5,237 119,410 49,574 3,635 12,372 13,518 4,790 105,383 49,390 3,543 10,575 586 278 4,019 1,652 121 421 495 251 3,552 1,646 118 362 46,747 44,676 86,121 79,156 206,375 187,199 7,078 6,424 21,195 25,552 2,766 43,981 20,600 24,076 2,796 41,880 37,394 48,727 4,453 81,668 36,192 42,964 4,189 74,967 91,338 115,037 11,904 194,471 87,596 99,603 11,234 175,965 3,121 3,956 645 6,433 2,974 3,450 624 5,800 ¹Statistical totals in this table are not completely consistent with other totals because they also include credit registrations from associated programs such as Study Abroad. TABLE VI BRIGHAM YOUNG UNIVERSITY ENROLLMENTS FOR NONCREDIT COURSES BY CONTINUING EDUCATION DEPARTMENTS 2012 AND 2013 DEPARTMENT BYU Salt Lake Center Conferences and Workshops¹ Independent Study TOTAL: ENROLLMENTS 2012 2013 0 47,335 115,663 0 49,969 109,006 162,998 158,975 ¹Numbers do not include programs where attendees are not required to formally register as in other programs. Therefore the toal amounts on this chart will not match the total noncredit enrollments on Table I or Graph E. TABLE VII BYU RELIGIOUS CONTINUING EDUCATION PROGRAMS TOTAL ENROLLMENTS BY PROGRAMS 2012 AND 2013 Individual Enrollments Program 2012 2013 Campus Education Week 19,391 17,958 Other Courses and Programs 12,458 15,771 Adult Religion Programs 15,063 15,610 Especially for Youth Programs 56,882 43,411 103,794 92,750 TOTALS: TABLE VIII BRIGHAM YOUNG UNIVERSITY VOLUNTEER HOURS DONATED 2008–2013 C&W Ed Week/PowWow¹ Religious Enrichment² EFY Programs³ Independent Study Total Hours 2008 31,972 11,462 38,290 7 81,731 2009 30,819 11,441 0 19,975 0 62,235 2010 43,088 2011 40,380 2012 43,694 2013 43,066 3,259 315 93,000 139,662 2,539 360 80,720 123,999 289 78,608 122,591 0 75,900 118,966 No volunteer hours for the years listed have been reported from the BGS, Evening Classes, or Salt Lake Center departments. ¹Beginning in 2010, Ed Week and PowWow are included with C & W. ²Prior to 2010, Religious Enrichment included Ed Week/PowWow. Beginning 2012 included in EFY Numbers ³Beginning in 2010, stay-at-home counselors for EFY are being paid for their services. TABLE IX BYU CONTINUING EDUCATION NUMBER OF ADMINISTRATIVE, STAFF, AND PART-TIME OR STUDENT EMPLOYEES 2009–2013 2009 Admin Staff Bachelor of General Studies Religious Enrichment Programs² Especially for Youth Programs³ 2010 PT/Stu Admin Staff 2011 PT/Stu Admin Staff 2012 PT/Stu Admin Staff 2 3 8 2 2 4 2 0 14 3 1 8 2 1 4 2 0 15 3 1 9 2 1 3 2 0 10 14 0 13 1 6 2 2 8 33 8 1 6 1 2 5 1 2 1 2 1 12 2 4 4 5 3 19 1 0 3 19 6 197 4 28 21 17 0 12 1 7 2 2 8 32 5 1 6 1 2 6 1 2 1 2 1 12 2 4 4 7 3 20 2 0 3 22 7 211 1 28 26 14 0 11 1 7 2 2 9 34 10 1 5 1 2 5 1 2 1 2 1 14 1 4 4 Conference Center Conferences and Workshops DCE Human Resource Services Dean’s Office Evening Classes ELC Financial Services Independent Study Marketing Communications Registration¹ Salt Lake Center No. of Employees by Classification: 107 45 322 105 45 347 109 44 3 0 14 9 9 3 76 3 0 4 39 9 230 5 24 19 3 2 3 7 3 25 2 0 3 20 9 221 2 27 24 2 1 3 1 1 2 5 1 2 1 2 1 11 1 3 4 7 0 16 0 11 1 5 1 2 8 38 10 1 5 3 3 1 2 5 1 2 1 2 0 11 1 2 3 19 13 9 3 39 3 0 4 33 13 265 12 36 13 355 107 41 447 108 39 465 Total Number of Employees: 474 497 508 595 612 Full-Time Equivalent (EFTE): 313 323.5 330.5 371.5 379.5 422,212 360,952 333,983 340,455 296,108 Total Enrollments: PT/Stu 3 1 7 0 15 0 10 1 5 2 2 8 37 10 1 5 Cashiering¹ Computer Operations PT/Stu 2013 Admin Staff ¹Prior to 2012, Cashiering was included with Registration. ²BYU Adult Religious Education Programs' name was changed to Religious Enrichment Programs in 2010. Beginning 2013 Religious Enrichment Programs has been combined with the Especially for Youth Programs. ³BYU Youth Religious Education Programs' name was changed to Especially for Youth Programs in 2010. Graph F DIVISION OF CONTINUING EDUCATION Administrative, Staff, and Part-Time or Student Employees Growth Comparison 2009–2013 500 465 447 450 400 Admin 355 347 350 Staff 322 PT/Student 300 250 200 150 150 109 107 108 107 100 50 45 45 44 41 39 2009 (Enrollments 422,212) 2010 (Enrollments 360,952) 2011 (Enrollments 333,983) 2012 (Enrollments 340,455) 2013 (Enrollments 296,108) 0 Graph G DIVISION OF CONTINUING EDUCATION Full-Time Staff and Administrative Employees Growth Comparison 2009–2013 120 107 109 105 107 108 100 80 60 2009 45 45 44 40 2010 41 39 2011 2012 2013 20 0 Staff Administrative DEPARTMENT REPORTS BACHELOR OF GENERAL STUDIES DEPARTMENT Angela, from Frisco, Texas said, “Completing my BGS degree has renewed my appreciation and zeal for life-long learning and service. I feel a sense of satisfaction I have been without for many years. What was once an unfinished goal and aspiration is now a feeling of completion and contentment. I feel like I can finally move on and enjoy this beautiful life I have been given with no regrets on my mind. I have been blessed by the outreach of love and encouragement by those around me, my friends and family. The BGS program was very beneficial in the fact that I was able to finish my degree and still being able to raise a family.” Seeing the impact on the lives of students like Angela brings great satisfaction to our work. It was another rewarding year of working to find and admit new students to the program and help current students to graduate. This report highlights our ongoing efforts in 2013. Graduate Summary As noted in the chart below, 122 Bachelor of General Studies students graduated during 2013. This brings the total graduates since the beginning of the program to 1,425. Total graduates: 1,425 Enrollment Summary There are now considerably more graduates (1,425) than current, formally admitted students (1,070). The number of formally admitted students as of December 31 decreased to 1,070 from 1,189 at the end of 2012. The 176 students formally admitted in 2013 is also down from the 242 admitted in 2012. As shown in the following table, the lower number of students also accounts for a decrease in the number of course enrollments by BGS students. During 2013, 1,036 individuals enrolled for a total of 1,927 courses, accounting for a full-time equivalent student of 160.8, compared to the 2012 numbers of 1,139 students enrolled in 2,383 courses for a full-time equivalent of 199.0. “For me personally, the greatest thing I have gotten out of this degree is a greater self-esteem. Before I did this, I dreamed I would finish my degree, but I did not really believe I could do it. Because of this degree, I know I can do anything I make a goal to do. Because I know I can do anything I put my mind to, I can teach my children that they can do anything they desire. In short, this degree has changed my life completely.” —Amy, Spanish Fork, UT BGS CREDIT HOUR AND COURSE ENROLLMENTS Evening Classes 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Independent Study Spring/Summer Day Classes Cr Hrs People1 Classes Cr Hrs People1 Classes Cr Hrs People1 Classes Cr Hrs 24 45 87 157 117 119 122 110 101 66 60 48 48 53 46 54 97 217 290 337 319 308 244 210 124 111 89 81 110 75 145 257 585 793 897 848 781 661 548 316 290 228 224 291 199 885 1,007 1,318 1,128 1,757 1,790 1,833 1,818 1,688 1,614 1,405 1,334 1,173 1,109 890 1,532 1,753 2,543 2,919 3,612 3,648 3,826 3,749 3,236 2,985 2,598 2,465 2,314 2,052 1,651 2,762 3,410 5,326 6,278 7,833 8,235 8,758 8,831 7,639 7,218 6,362 6,035 5,807 5,062 4,042 21 42 75 60 111 140 148 159 139 114 92 84 71 61 55 64 124 198 243 297 361 409 476 348 296 224 210 170 145 128 177 334 533 667 817 988 1,160 1,354 999 864 640 590 489 414 373 21 33 47 60 55 64 71 72 68 40 38 31 31 34 38 53 77 106 121 122 125 137 157 148 72 72 67 54 66 66 141 196 288 322 328 337 381 418 421 197 210 183 153 186 197 C&W 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Salt Lake Center People1 Travel Study Totals People1 Classes Cr Hrs People1 Classes Cr Hrs People1 Classes Cr Hrs FTES2 4 5 14 7 16 24 13 16 26 12 8 6 4 10 7 4 6 14 7 21 32 16 18 31 13 8 8 4 10 7 8 7 25 11 38 39 19 20 45 22 12 12 8 18 13 2 1 1 0 2 1 2 1 1 0 2 1 2 1 1 0 2 1 889 1,034 1,351 1,552 1,803 1,868 1,974 1,893 1,756 1,668 1,446 1,366 1,199 1,139 921 1,542 2,058 3,079 3,580 4,391 4,486 4,696 4,644 3,973 3,490 3,013 2,839 2,623 2,383 1,927 2,803 4,205 6,758 8,071 9,915 93.4 140.2 225.4 269.0 330.5 348.2 370.0 376.1 321.7 287.2 250.5 234.9 222.7 199.0 160.8 10,446 11,099 11,284 9,652 8,617 7,514 7,048 6,681 5,971 4,823 1 Totals for people do not equal the sum of people in each department. For example, one person could be enrolled in both Evening Classes and Independent Study, but counted as only one person in totals. 2 FTES = Full-Time Equivalent Student (total credit hours divided by 30). “The courses I took throughout the BGS degree taught me many valuable lessons. I learned how to be more successful in business. I learned how to be a better husband. I learned about the world around me and the science behind what’s going on within me. I also learned valuable communication and leadership skills that will help me not only in business, but also in church callings and other service roles. Perhaps the most important thing that I learned is that I did need a college education. This wasn’t a waste of my time at all. In fact, it’s possibly the most worthwhile and useful thing I could have done with my time.” —Brian, Sitka, AK Ongoing Work of the Department The events held for students continue to be a highlight each year. In January, the BGS Student Night Out was held at the Gordon B. Hinckley Alumni and Visitors Center. Dr. Jeffrey D. Keith, BYU associate academic vice president, addressed the audience of 60 people and shared A House of Dreams, a 16-minute video highlighting the history and legacy of BYU. Afterward, BGS students had the opportunity to mix, mingle, and connect as they press forward with their studies. The ice cream social in June was well attended with 32 students and 129 total guests and featured a reptile show from the Bean Museum. The graduation celebrations in April and August were also successful. There were 41 graduates and 187 total attendees in April and 15 graduates and 70 people including family members in August. This year Family History was discontinued as a separate emphasis and it became a track within the History emphasis instead. Lack of faculty resources to support a separate emphasis was cited as the reason for the change. In June the ecclesiastical endorsement became an online process, joining the rest of the university in eliminating the paper process. In September a new policy was implemented that allows BYU students with 90 or more BYU credits (excluding exam credit) to enter the BGS program without being away from the university for two years. Matt Greene, Steve Taggart, Anna Heier, and Amy Soto attended the NACADA conference on academic advising in Salt Lake City in October. Matt, Anna and Amy completed advising courses on campus. We continued the emphasis on helping students, not just processing documents. Processing functions were shifted to student advisors (where appropriate) to allow full-time advisors to spend more time with students. As part of our effort to reclaim former students, we sent surveys to former BGS students to see how we can help them as they consider finishing their degrees. We are doing more surveys to help make better marketing decisions (including a survey to current students concerning social media usage). Considerable attention was given to capturing the stories of recent BGS graduates on video. In an attempt to make these videos more sharable and easier to access, we added several videos to the website and also added QR (quick response) codes along with short web links to our marketing pieces. Our BYUtv spots share short versions of our graduate videos, but we thought we could better promote the BGS program by letting potential students hear more complete stories from our graduates. The catalog shares stories from our graduates along with an easy way to view their videos. The chapel poster, email blasts, BYU Magazine ad, and postcards mailed twice a year incorporated this as well. For the first time, BGS ads ran on BYU Radio and during sporting events on BYUtv. Our Education Week presentation generated several inquiries and some new students. A complete summary of the status of BGS applicants, students, and graduates from the beginning of the program through December 2012 is included on the next page. ADMINISTRATIVE PERSONNEL Director Program Assistant, Admissions and Advising Program Assistant, Marketing and Retention Steven W. Taggart Matthew D. Greene Robert C. Hunt BRIGHAM YOUNG UNIVERSITY BACHELOR OF GENERAL STUDIES DEGREE STATISTICAL REPORT AS OF DECEMBER 2013 (INCLUDES DATA FROM BEGINNING OF PROGRAM) American Studies Graduated Formally Admitted Provisionally Accepted Denieda Application Process Application Canceledb Never Admittedc Former BGSd Deferrede Time Expiredf Totals English Eng & Am Literature Family History Family Life History Management Psychology Writing Undeclared Total 59 0 86 94 546 68 310 195 67 0 1,425 59 38 42 75 340 65 221 124 59 0 1,023 2 6 0 0 12 8 13 6 0 9 56 27 2 49 51 177 69 261 119 66 44 865 0 2 0 0 4 1 9 1 0 3 20 17 1 21 13 56 20 101 60 20 31 340 93 9 133 195 575 155 573 343 154 153 2,383 121 1 7 386 1 0 0 59 193 0 13 537 215 0 16 659 865 4 58 2,637 201 1 12 600 570 0 33 2,091 325 0 11 1,184 174 0 14 554 0 0 0 240 2,665 6 164 8,947 a Those not meeting age, time away from BYU, or grade point average requirements. Students are counseled as to courses they can be taking that will eventually count toward a BGS degree. Their applications will be again considered when students meet the admission requirements. b Those who began the application process but never submitted a full application. c Those who were provisionally accepted but never completed Student Development 100 or withdrew during the provisionally accepted stage. d Those who were formally admitted and have withdrawn from the program. e Those whose status has been put on temporary hold for mission or military service. f Those who did not graduate within the eight-year time limit. DEMOGRAPHICS OF FORMALLY ADMITTED BGS STUDENTS AS OF DECEMBER 31, 2012 Gender: Female Male Average Age: Female Male Age Range: Female Male 87% Geographic Distribution: 13% Utah County Salt Lake/Davis Counties 46 Other Counties in Utah 43 Western States, Alaska, Hawaii Central States 22 to 80 Eastern States 26 to 79 Other Countries and APO (Australia, Belgium, Canada, France, Guam, Hungary, Ireland, Mexico, Russia, Switzerland, United Kingdom) 15.4% 11.8% 8.0% 40.9% 8.5% 12.7% 2.7% BYU SALT LAKE CENTER The BYU Salt Lake Center continues to support the aims of a Brigham Young University education by extending the reach of its classes, faculty, and staff to students in the Salt Lake area. Total Enrollments for undergraduate and EMPA programs are presented in Table 1. Table 1 Summary and Comparison Table for All Credit Programs, 2002–2013 Courses Carried Enrollments 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 544 556 525 509 544 588 581 580 569 454 437 328 8,525 9,029 8,172 8,393 8,689 8,697 8,660 7,791 7,075 6,324 5,674 4,702 Undergraduate Office Schedule Change With the introduction of the FrontRunner train line between Salt Lake City and Provo on December 10, 2012, as many as 45 percent of fall semester students were using or planning to use it. Instructors and students expressed concern that riding the FrontRunner caused some to be late for class or to leave early. The impact of adjusting class start and end times was studied, resulting in the decision to start classes 15 minutes later. A modified schedule for Mondays and Fridays was also created to accommodate student family home evenings and weekend activities. The dean’s office approved the schedule change, which becomes effective winter semester 2014. Enrollments in 2013 are captured in Table 2. Number of Courses Total Enrollment Table 2 2013 Undergraduate Program Semester Breakdown Winter Spring Summer 120 42 35 1,685 432 317 Fall 116 1,617 Totals 313 4,051 With continued decreases in enrollment numbers (see Table 1), the Undergraduate Office continued to evaluate course enrollment trends to better predict the optimum portfolio of courses/sections. More sections of courses were deleted; the waitlist system was more fully utilized to help identify excessive student demand for certain courses on the Provo campus; and decisions whether to carry or cancel courses were made four and two weeks before classes begin, rather than the first week of school. Additionally, four new courses were added to the Center’s offerings: CL CV 241: Greek & Roman Mythology; PL SC 202: Western Political Heritage 2; VA 114: Drawing; and VA 115: Two-Dimensional Design. The enrollments in these four courses are encouraging, especially in the PL SC 202 and CL CV 241 courses. Spring-Summer Courses BYU main campus has experimented on a limited basis with semester-length courses that span the traditional spring and summer terms. In an effort to support the campus initiative, the BYU Salt Lake Center arranged for 20 of its courses to be offered in such a manner. Nine of those semester-length courses enrolled enough students to carry. The division’s assessment office conducted an evaluation of the experience. Overall feedback from instructors and students was positive, especially for some of the more intense courses that may be better suited to a full semester. The biggest problem was that the university’s AIM system for registration and grading had not yet been fully adapted for these semesterlength courses. Annual Faculty Banquet The BYU Salt Lake Center sponsored its annual faculty banquet on the 26th floor of the Church Office Building on Friday, September 20, 2013. The featured speaker was Lloyd D. Newell, professor of religious education, who titled his remarks, “Breathing Life into a Dead Class.” A performance was given by pianist Alex Malin (grandson of Carol-Lynne Malin, a member of the Center’s staff). The dean’s office was in attendance. Special service awards were given to six retired instructors and a Center employee: Terry Baker, Louise Earl, Paquita Elder, Vince Miner, Steve Walker, Dierdre Paulsen and Cindy Woodward. Academic Advisement Kyle Mammen, advisor to Evening Classes, began advising BYU Salt Lake Center nonmatriculated students via phone and office visits. Kyle spent Tuesday afternoon at the Salt Lake Center, taking appointments and walk-ins, and then took phone calls the rest of the week. For the most part, this arrangement has worked well as a temporary solution. We are looking to hire a person who can be available for advising during business open hours while taking care of other responsibilities. EMPA Courses and Enrollment Table 3 Executive Master of Public Administration (EMPA) 2013 Winter Spring Summer Fall Number of Courses 6 3 0 6 Total Student Enrollment 250 135 0 266 Students Graduated 2 33 5 0 Totals 15 651 40 Marketing Dane Rigby continued to develop a stronger relationship with the division’s Marketing Communications team. His status in Provo was changed to account manager. He worked with the marketing team to develop a strategy document for Salt Lake Center marketing for the next few years. Significant time was spent in developing branding and in furthering development of social media as an important marketing element. Significant effort was put into refining the process of implementing direct email projects, especially using Mail Chimp, an email management tool, to ensure effectiveness, legality, and proper protocol as well as provide timely feedback. Deseret First Credit Union serves many individuals who are employed by the LDS Church in the downtown Salt Lake City area. The current director of the BYU Salt Lake Center serves on the member advisory board for the credit union. He, along with the marketing administrator, arranged with the credit union to have a flyer about the Center mailed to its members along with their quarterly statements at no additional cost (approximately 28,000 each mailing). The credit union also has allowed the Center to set up a booth at its annual member appreciation picnic for employees at the Church Office Building, held locally at the Brigham Young Memorial Park. New developments included attaching ad spots to popular BYUtv series including Studio C, initiating 15second rollouts on the BYUtv website, and establishing a relationship with IMG Sports, which manages all of BYU’s sports venue advertising. For the first time, BYU Salt Lake Center was able run live commercial ads, electronic banner animations, and other spots at the BYU-Utah State basketball game in the Energy Solutions Arena in downtown Salt Lake City. One of the most significant projects completed was the BYU Salt Lake Center T-shirt campaign. A cougar head with bright green eyes and a block Y on its forehead was designed by Justin Miller, a student designer in Marketing Communications. Students were really attracted to the design. Approximately 2,500 T-shirts were printed and distributed free to Salt Lake Center students at the beginning of the semester or term. The expectation was that students wearing the shirt would tell others where they were taking classes when asked about the shirt. The marketing team also recruited, interviewed and filmed several BYU Salt Lake Center students who shared their feelings about taking classes at the Center and what advantages it provided them. So far 10 testimonials have been filmed and are in the process of being edited and prepared for use by social media. This material will be used in the coming year to enhance the Center’s website and supplement advertising efforts in traditional and social media. Social Media The BYU Salt Lake Center utilized social media to increase awareness among its targeted audiences. In 2013, the number of “likes” on Facebook went from approximately 1,000 to 1,937. Instagram followers went from approximately 40 to 250. Pinterest followers increased from 0 to 92, and Twitter followers went from approximately 450 to 591. Marketing Events: #Finals911: The Salt Lake Center has given out brownies during finals week for three semesters now. Every semester, there is more participation and more buzz from students looking forward to getting brownies during their finals week at the Salt Lake Center. During the testimonial filming a few students mentioned how much they enjoyed that part of finals. New Student Orientation Booths: Every time BYU does a New Student Orientation, the BYUSLC has a booth with a basketball hoop. Students who make a shot win a BYUSLC T-shirt. If they don’t make it, they still get candy. We also pass out our student pamphlets and course listings. This booth always gets a lot of traffic. Reese’s Peanut Butter Cup Day: November 2013 was National Peanut Butter Lovers Month, so during the first week of the month, the staff at the BYUSLC provided classes with Reese’s Peanut Butter Cups. Responses on social media were positive. Energy Solutions Arena Basketball Game On Thanksgiving weekend (November 30), the BYU basketball team played USU in the Energy Solutions Arena, just across the street from the BYU Salt Lake Center. In cooperation with IMG Sports, a video commercial, two different electronic banners, a scorer’s table banner, and doorway banners were utilized in publicizing the Salt Lake Center. This strategic effort will become a part of future marketing efforts. Student and Auxiliary Services Facilities Upgrades New LED signage was added to the south and west side of the building exterior. The new signs are lit at night and read “BYU Salt Lake Center.” They can be seen from the freeway, North Temple Street, the Energy Solutions Arena and the TRAX arena stop. The signs are a great way to advertise our building and help new students to find us. Sixty new day-use lockers were installed for use by students so they don’t have to leave personal items unattended while studying or taking classes at the Salt Lake Center. Emergency Preparedness The 72-hour emergency kits retained by employees in their office space were updated with new food and medical supplies. The two emergency alert tests run in April and October failed due to a problem with the Everbridge software. The Office of Information and Technology formed a committee to resolve the issue. After meeting with officials from Everbridge and receiving assurances that the issues would be resolved, it was decided to give the company one more chance. Enhancements to Registration System This area worked closely with the division to transform the Center’s clearance-to-register process from solely paper-based to also online. It worked with OIT to integrate this online clearance-to-register procedure with the new online ecclesiastical endorsement procedure. The whole registration process is seamless and more efficient for students and staff at the Center. Technologies and Library Services Equipment Upgrade New and improved OIT TEC Podia were upgraded in five classrooms, as were the MultiMedia Cabinets (MMC) in one classroom and two conference rooms in the BYU Salt Lake Center. This upgrade brought high definition to these rooms and enables those classes taught in the arts, sciences, and some business management classes to take advantage of new technology in production and presentation. The Center plans to systematically upgrade the remaining rooms over the next couple years. At the beginning of fall semester the software used to create ID cards changed. The library has adapted quickly to the changes introduced by the new software. Services The library provided information literacy instruction sessions to all first-year writing and advanced writing courses and also to other instructors who requested it. This was the first full year in which interlibrary loan requests were processed; the procedures were refined over the year. Testing Services Services The testing center offers testing services to Independent Study students and BYU–Idaho students in addition to its own students (see table 4). At the end of winter semester, the testing center discontinued providing testing services for LDSBC students. Table 4 Tests Administered in the BYU Salt Lake Testing Center 2011 2012 BYU Salt Lake Center 6,692 7,385 LDSBC 765 686 BYU Independent Study 1,007 812 BYU–Idaho 0 12 Total 8,464 8,895 2013 5,989 467 684 33 7,173 An increase in the number of exams (from 368 in 2011 to 1,744 in 2013) administered at the main BYU Testing Center resulted when they allowed students from the Salt Lake Center to take exams during the regular hours of the BYU Testing Center with the exception of finals week. (In the past students from the Salt Lake Center were only allowed to take exams before noon each day.) For the first time 138 final exams were administered at the BYU Independent Study Testing Center as part of a pilot study. A shared Excel worksheet was created to better communicate testing demand from the BYU Salt Lake Center with the main campus testing center. In-Service Training On February 11, 2013, Dane Rigby presented the 2013 marketing plan for the Center. Travis Blackwelder, associate director of BYU Admissions, spoke to the staff on March 19 about admission policies and other topics having to do with student admission to BYU. On May 16 the staff was trained on the new MyBYU that replaced Route Y. On August 29, Sue DeMartini from Employee Relations came to the Center and trained the staff on how to avoid harassment in the workplace. ADMINISTRATIVE PERSONNEL Director, BYU Salt Lake Center Undergraduate and noncredit programs Accounting and testing services Student and auxiliary services Technologies and library services Center librarian Scott L. Howell Dane S. Rigby Steven Christensen Kevin Bezzant Garren Durtschi Amy Bernards DEPARTMENT OF CONFERENCES AND WORKSHOPS The Department of Conferences and Workshops (C&W) continued to work with the university’s colleges, schools, departments, and other BYU entities in offering hundreds of outreach programs to thousands of participants. A variety of both credit and noncredit programs were offered, including conferences, workshops, symposia, short courses, seminars, association meetings, test-prep courses, and youth camps. Department staff assisted with the administrative and logistical aspects of the programs, while the colleges and departments focused on curricular issues, thus allowing the faculty to reach out without detracting from their teaching, research, and creative work. These programs used both on-campus and off-campus facilities in reaching out to alumni, youth, the campus community, and other adults. The department has four units divided primarily by college association, each with a program administrator at its head. Each unit is organized to operate in sync with the others, contributing to the overall success of the department and the university. New programs were run successfully, and many more were developed. We plan to bring on 15 or more in 2014 alone, with almost as many being developed for the future. Innovation and creativity have been evident in every area. The department has worked very hard and under-gone several different training efforts to improve our professionalism in the eyes of our campus partners. The effort and results have been impressive. 2013 Highlights of Women’s Conference, the College of Fine Arts and Communications, and Engineering (Jennefer Johnson, administrator) The lowering of the missionary age and the implications of the Affordable Care Act created significant challenges for our summer youth programs. Though enrollments were much lower than expected, we delivered high-quality experiences for the 489 youth who attend Young Musicians’ SummerFestival, Young Ambassadors’ Singing Entertainer Workshop (two sessions), and Summer Scholars. One participant described her SummerFestival experience as follows: “I am having the most amazing experience of my life here at BYU!! The professors are really, really, good and everything is just so amazing!! This is pretty much a musical EFY. They are teaching us a lot about how we can use our talents to serve the Lord and I love it!” Her father said, “As parents, of course, we couldn’t have hoped for more, so we wanted to be sure to provide this feedback so that you would know how valued your efforts are. Thank you very much for all the time and effort you put into making the summer camp possible.” Based on several years of low enrollments, we decided to discontinue Summer Scholars in future years and instead will offer several new youth programs. Though enrollments were lower than hoped for, Theatre Workshop made some scheduling changes and added spiritual elements that made it a better growth and learning experience for the youth who attended. New Horizons Orchestra remained steady in enrollments and held several successful community concerts. For Jazz Festival, this was our second year working with the Essentially Ellington organization. Though we had low enrollments, we learned a great deal to help us make the program better in future years. Enrollments for InterMuse Academy and InterMuse Choral Camp were slightly higher in 2013, with BYU Organ Workshop maintaining numbers and Vocal Beauty Boot Camp taking a dip. These programs were able to provide quality instruction and win over satisfied customers despite the low-budget structure. The Organ Workshop lost its co-director and longtime instructor, Dr. Douglas E. Bush of the School of Music, who passed away in October 2013. Dr. Bush had been associated with the workshop and its predecessor, the Workshop on Church Music (Church Music Workshop), since its early days. Women’s Conference was held May 2–3 with nearly 16,000 attending from almost all 50 states, Canada and several other countries. The conference theme was taken from D&C 100:12, “Therefore, continue your journey and let your hearts rejoice; for behold and lo, I am with you even unto the end.” Over 200 speakers presented in more than 90 conference sessions. A tape-delayed broadcast of selected sessions was shown on KBYU-TV and BYUtv on Sunday mornings, June through August 2013. The BYU Women’s Conference service component theme was “From Heart to Heart.” Church Humanitarian Services once again asked us to focus on projects that would serve the local community. After extensive research by our service subcommittee and carefully weighing each request, the decision was made to assemble cold-care kits for adults and children. With the help of thousands of Women’s Conference attendees, we completed over 21,400 kits for local homeless shelters, hospitals, and women and children in crisis. In addition, sisters began with morning service in the Marriott Center by completing crocheted scarves and headbands, baby burp cloths, pocket hearts and infant fleece blankets. They visited the service learning rooms on Thursday and Friday and made courage capes, stuffed owls, keepsake envelopes, loomed hats, beanie bunnies, felt tote bags, fairy wands, and bilingual activity kits. On Thursday evening the sisters completed Christmas stockings, activity kits, journals, happy and lion pillows, fleece blankets, quilts, and greeting cards. It is impossible to measure the good that resulted from the 2013 Women’s Conference service, but we know that the sisters completed 10,500 items to donate locally. Many were inspired to return home and serve in their own communities as well. We have 18 hospitality teams serving the venues during the conference, and 60 Sharing Station booths at our service idea fair. Our evening concert featured Shadow Mountain artists this year, with over 8,000 attendees. Women’s Conference ended on Friday afternoon with a message to the sisters from President Henry B. Eyring of the First Presidency. There are many testimonials of the impact our workshops and conferences have in the lives of our participants. Women’s Conference is our biggest conference and has received the greatest feedback. The following are from two of our participants: “Women’s Conference is for us, it is for the sisters. It is a time for me to fill my cup and listen to the promptings of the Spirit to help direct my life.” “I came needing answers, and each presenter shared exactly what I needed to hear. I KNOW the Lord knows who I am.” 2013 Unit Highlights of the School of Management; Law; Humanities; and Religion (Scott P. Harris, administrator) Staff changes: Andrea Ramsey, assistant program administrator. Student changes: Sean Gardner, planner; Brandtly Thornton, test prep coordinator; Michon Andreasen, test prep coordinator. Professional Development enrollments doubled year over year to end at 160. Besides our core courses of Six Sigma Black Belt (SSBB), Six Sigma Green Belt (SSGB), Certified Quality Process Analyst (CQPA), Project Management Professional (PMP), Certified Associate in Project Management (CAPM), Certified Quality Improvement Associate (CQIA), this year we added Executive Black Belt, Project Management Institute-Agile Certified Practitioner (PMI-ACP) and Hazard Analysis and Critical Control Points (HAACP) (food handling). We were able to offer some of our courses off BYU campus to companies such as Adobe, EBay, South Jordan City, American Crafts, and IHC. This program is definitely on the rise as we continue to find new marketing partners to expand our reach. Hyundai Heavy Industries sent (25) mid-level managers for the fall session this year including their firstever female executive. The group was very active and participated well. We added a two-day teambuilding event in Moab, which they really enjoyed (rafting, biking, and rappelling). They tested very well and offered ideas in how to improve the tutoring section which we will work to implement next year. This program produced nearly 200 percent over its allocated overhead so it ended very strong financially. RootsTech has fully evolved into a major conference that draws participants not only from across the United States but also internationally. It increased from 4,085 to 6,700 attendees. In addition, more than 13,000 people tuned in through live streaming of sessions to LDS meetinghouses and other locations. Also, more than 1,500 youth attended a special youth-oriented program. The Conference on Family History and Genealogy continued its growth this year with enrollments up from 680 to 817, which reached our capacity. We also offered a free youth track and a free consultant training track this year. Comments like this—“The conference is great! I always learn a lot, even on topics I thought I knew well” —help us to keep doing our best. The Academy of LDS Dentists experienced an enrollment decrease from 2012 due to the executive committee’s decision to focus on expanding young, dental student membership to grow the Academy for the future. But we still had a very successful conference with 595 participants. For new dentists, a Lunch and Learn with Dr. Gordon Christensen was incorporated into the conference. It was highly successful: over 30 registered to participate, and 89 actually came! We celebrated the 25th year of the Grant Taggart Symposium this year with a game of “The Prize is Right” and giving our participants a fun guide to the history of the symposium. Enrollments were down from 288 to 239, but the praise was up for this and the Academy’s conference since we rented off campus wireless microphones so we could offer a higher-quality conference. The test prep courses had a very good year, but overall enrollments were down 14 percent from the 2012 banner year. ACT (371) was down 37, GMAT (149) was down 71, GRE (243) was down 23, LSAT (80) was up 19, MCAT (82) was down 17, DAT (50) stayed the same, OAT (4) was down three, and PCAT (5) was up two. These were still some very good numbers as this year was up 27 percent over 2011 and 37 percent over 2010. We have found an exceptional teacher for our LSAT program, traditionally our weakest course due to intense competition, so we are excited to see these course enrollments grow as the reputation expands. The Church History Symposium attendance at BYU tripled this year and was attended by approximately 900 plus participants in the HBLL auditorium. Elder Jeffrey R. Holland introduced his son David, who gave the keynote presentation. The Friday session in the LDS Conference Center was also well attended and included a special exhibit of church history artifacts never before shown to the general public. This program is free, to the amazement of the public. The Sperry Symposium continues its popularity with enrollments growing from 600 to 670 this year. The theme was the Old Testament, and the keynote address was given by Kent P. Jackson, professor of ancient scripture, on “The Old Testament and Easter.” The Planning for Financial Security in Retirement workshops that doubled from 2011 to 177 in 2012 grew again this year to a new total of 216, a 22 percent increase. This was clearly due to the new marketing plan that included sending campus employees three different flyers targeting different age groups. Winter enrollments jumped from 60 last year to 118, and fall enrollments dropped from 117 to 98. The evaluations for this class were 99 percent rave reviews. Nishiyamato Junior High School attended this year with 220 kids, an increase of ten over last year. This program runs in partnership with Selnate International (Selnate provides the home-stay). This is its seventh year, and the Japanese school was very pleased with all aspects of the program. The lead teacher for Nishiyamato asked us to try many new things this year. Instead of offering small ESL classes that students would rotate through, we designed a large day-long ESL Carnival which used games of skill and chance to practice various levels of English words and phrases. Students who did well won tickets that could be redeemed for snack food prizes. Feedback from the students was the highest ever. They loved the freedom they were given. The Nishiyamato staff was very appreciative of our flexibility in providing so many new experiences. StarTalk Chinese was expanded this year to accommodate 61 students versus their traditional 50-student capacity. With strong application from 117 youth, this well-run program continues to be in very high demand, with one participant coming from as far away as Belgium. Arabic (38) was up three from last year with 51 applicants. They hosted a day camp in which over 50 children registered the highest day camp enrollment ever. French Camp in its third year still struggles with a lack of sponsor money to underwrite it. But due to the partnership with Independent Study, we continue to hold this amazing camp, and our numbers increased over last year by three for a total of 45. For the first time international students attended—two from Canada, two from Mexico, and one from Croatia. Our US students came from as far away as Alaska, Virginia, Mississippi, North Carolina and Florida. The Wheatley Institution’s Wheatley International Affairs Conference (WIAC) continues to grow, and at 53 it increased by 12 over last year. The program continues to stay at Aspen Grove and is planned to continue next year. Taiwan Youth Leadership Camp was a new camp of high school students from Chung-Hsin School in Taiwan. They were on BYU campus for one week as part of a three week English immersion experience. They chose to come to BYU based on our reputation for excellence in leadership training. This gave us a chance to certify an instructor in Franklin Covey’s The Seven Habits of Highly Effective Teens curriculum. Our instructor was Ben Knowlton, a UVU Institute teacher. This has launched us into the new Habits for Life program that we will be debuting in 2014. In addition to teaching the Seven Habits, we gave these students a multicultural experience by combining afternoon activities with participants in the Chinese StarTalk program and local junior high students from Mountainville Academy. 2013 Unit Highlights of Comprehensive Clinic, Counseling and Career Center, Dance, Education, Life and Physical Sciences, Nursing, and PowWow (Von R. Phillips, administrator) Office 169 Full-Time Employees: There have been no changes in full-time staff. Laurel Hornberger remains in her primary position over the Dance Camps, College of Nursing, DCE Winter Workshop, and other general conferences as needed. Emilee Barrett remains in her primary position over the David O. McKay School of Education, BYU Merit Badge PowWow, Central Utah Writing Project, and other general conferences as needed. Elaine Bridges remains in her primary position as office manager and over Children’s Creative Dance, e-PAF, and other general conferences as needed. New Programs of 2013: In May we cosponsored the Trends in Functional Programming Symposium with the Department of Computer Science. The director was Professor Jay McCarthy. The symposium was a highly technical and academic international meeting with seven different countries presenting on subjects such as programming in the cloud, multicore/manycore computing, etc. It was held in the Wilkinson Center and Conference Center with 50 attendees. In July we helped cosponsor the biannual LDS Life Science Research Symposium at the Joseph Smith Memorial Building in Salt Lake City. This program discussed faith and science with graduate poster sessions, etc. The 130 attendees were from all over the US. In September we cosponsored with the College of Life Sciences the International Bear Association Conference. There were 300 attendees from 23 different countries. Held at the Provo Downtown Marriott, the conference included day excursions to Bryce Canyon, Antelope Island, etc. It was a highly successful conference, but sadly, it travels from country to country. Financially it struggled, ending with a loss. In October we hosted a David O. McKay School of Education Alumni Party before the homecoming football game. Approximately 250 people attended the event on the patio at the Conference Center. In November we cosponsored the Soren Kierkegaard Symposium with the College of Humanities Professor Nate Kramer was the director. This program had 35 attendees from three countries and was held at the Hinckley Center. We expanded our youth writing camps cosponsored with the College of Humanities and the David O. McKay School of Education. We are encouraged by our relationship development with both colleges. Youth attendees in the various camps reached 100. Established Programs: The Summer Educator Workshops, In-Service Workshops and Reading Endorsement Workshops are all housed with the David O. McKay School of Education. All of those programs continue steady growth, are financially healthy, and help us continue good relationships with the School of Education. The Summer Dance Camps and the year-round Youth Dancesport program continue to have steady growth and are maintaining or raising registration prices to become financially solid. The camps are very popular and have influence many youth to come to BYU as students. BYU’s Merit Badge PowWow continues to grow with 30 different merit badges being taught to approximately 3,200 Scouts on two Saturdays in the fall and two Saturdays in the spring. This means approximately 18,000 BSA merit badges are earned at BYU PowWow each year. Science Fair and the Family and Consumer Science Conference (state education sponsors) bring hundreds of youth and adults to the Conference Center each year. These are established programs that BYU helps in servicing our community. We continue to develop Summer Youth Writing Camps cosponsored by School of Education and the College of Humanities. These camps are gaining popularity. We hope to see expansion of youth camps with the Physical Health Activities Camps through the School of Education. Program Enrollment Total: This year’s enrollments show a decrease of 700 attendees due to the fact that we started counting more accurately last year the number of attendees that large conferences such as the Science Fair bring to campus and that we co-register. 2013 Unit Highlights of BYU Campus Education Week and BYU Conference Center Adult Religion Programs (H. Bruce Payne, administrator) Adult Religion Classes feature an approved LDS institute curriculum focusing primarily on the LDS canon of scripture (Bible, Book of Mormon, Doctrine and Covenants, and Pearl of Great Price) and LDS Church history and doctrine. The classes are designed exclusively for adults and are held at select meetinghouses or other locations. Course length varies from 10 to 17 weeks, with classes meeting once a week. The courses are held at selected locations in the United States. BYU Campus Education Week, begun in 1922, is a program unique to adult continuing education in the United States. For one week the program utilizes the campus of Brigham Young University (Provo, UT) to present approximately 1,000 classes on education, religion, marriage, family relations, health, history, genealogy, science, youth interests, and many other areas. Designed for adults and youth, it is one of the largest continuing education conferences in the United States. Program Summary Adult Religion Classes (only those held on the BYU campus) A total of five semester-long Adult Religion Classes were taught at the BYU Conference Center in 2013 (two during winter semester and three during fall semester). Total enrollments for 2013 increased by 13.5 percent from 2012 (1,135 in 2012 compared to 1,313 registrations in 2013). The instructors winter semester were Ronald E. Bartholomew and Patrick D. Degn. The instructors fall semester were Richard Neitzel Holzapfel, Ronald E. Bartholomew, and Patrick D. Degn. BYU Campus Education Week Campus Education Week was held August 19–23, 2013. The theme, “A People of Profound Learning” (President Brigham Young), reflects President Young’s desire that we “learn everything that the children of men know . . .” The program offered 1,086 classes taught by 232 presenters. Additional highlights of the week were: the devotional address given by Elder M. Russell Ballard of the Quorum of the Twelve Apostles (attended by more than 10,000 participants); a youth dance held under the south concourse of LaVell Edwards Stadium on Thursday evening (attendance of 719); and the following evening performances: The Scarlet Pimpernel by SCERA; Dallyn Vail Bayles and Friends—An Evening of Inspirational Broadway; and Josh Wright—My Favorite Things (combined total attendance of 8,925). In addition to the assistance provided by hundreds of university employees, 594 hosting volunteers helped to direct and serve students throughout the week. Again in 2013, a donation of $5,000 was received from David S. Christensen with the intent that it assists individuals in financial need to attend the program. An application process was established and the funds covered the tuition for 38 individuals. Provo Campus Education Week Attendance Full Event M-F (no senior citizens) Full Event M-F (senior citizens) Full Event M-F (complimentary) T-F (no senior citizens) T-F (senior citizens) T-F (all mornings, afternoons, evenings) T-F One Day Only T-F Part One Day Only Monday Only Total Registrations 3,268 2,110 1,859 3,229 1,599 1,161 2,507 1,125 1,100 17,958 For the program as a whole, individuals came from 49 of the United States (nobody from Maine) and from 14 other countries. Total attendance was 16,993 individuals, and total enrollment was 17,958 (some participants enrolled in multiple sections), compared to a FY2012 enrollment of 19,392. This represents a 7.4 percent decrease in enrollments from year 2012, due in part to the program taking place a week later than 2012 and local schools beginning that week. From 2012 to 2013, FTES decreased from 1,617 to 1,539. The 2013 tuition rates were the same as 2012. Volunteer Service Volunteer service from local and visiting participants is critical to the success of Campus Education Week. For 2013, an estimated total of 8,910 hours of service were contributed by 594 volunteers. This represents a total of 4.3 Full-Time Equivalent Employees (using the standard of 2,080 hours for one FullTime Equivalent Employee [FTEE]). ADMINISTRATIVE PERSONNEL Director, Conferences and Workshops Program Administrators: Family, Home, and Social Sciences; Religious Education; Humanities; Management; Law Comprehensive Clinic, Counseling and Career Center, Dance, Education, Life and Physical Sciences, Nursing, and PowWow Fine Arts and Communications; Engineering; Women’s Conference Education Week Robert A. Holcombe Scott P. Harris Von R. Phillips Jennefer M. Johnson Bruce Payne Assistant Program Administrators: Emilee Barrett, John E. Best, Laurel B. Hornberger, Andrea Ramsey, Lorelie Sander, Sharon Meyers DEPARTMENT OF ESPECIALLY FOR YOUTH PROGRAMS The year 2013 was another successful one for Especially for Youth Programs. Several changes were implemented in the programming, staffing, and department assignments. Among the changes were: Changes in programming of EFY sessions to move the emphasis of the nightly devotional from the counselor to the participants. This “Reflect and Review” activity is facilitated by the counselor, and participants share what they learned that day. The change was impactful and improved the EFY experience. Policies for session directors were modified to include training in person OR online, and compensation was provided to the spouse for work performed. Tuition discounts were made available for children who attend the EFY session their parents direct. EFY teacher compensation policies were updated. Program administrators were assigned session teams to oversee rather than specific sessions within assigned geographic areas of the country. Session staffing policies were changed to create teams of coordinators and counselors reporting to administrators. Complete teams rotated among the sessions and traveled together as needed, with their expenses being paid by the department. The main program goal for 2013 was to improve the quality of the counselors employed in the program. Changes were made in prospective counselor recruitment, and more extensive training was developed. Amy Salmon left the employ of the department to accompany her husband, who will continue his schooling in Texas. Gary Bauer, assistant director, announced his retirement. Ben McKinnon was appointed assistant director in November. Technology Department personnel continue to participate on teams that are creating and enhancing systems used to manage operations. Sherrie Bangerter serves as the department liaison to the committee enhancing and improving the Peoplesoft hiring system used in the division. Seasonal session employees (coordinators, counselors, session directors, and teachers) were contracted and paid through the CES payroll process. EFY Program Theme Retreats As in past years, EFY personnel met to consider the theme for the upcoming year. The retreat to select the 2014 theme was held on May 15, 2013 (earlier than in previous years) to provide more time to prepare for the upcoming year. The theme selection received input from administrators, staff, and student employees. We also began the process to select the 2015 theme in October. This kicked off an effort to involve the youth in selection of the theme for 2015 through interaction with the EFY Facebook page. EFY Department Personnel During 2013 there were 12 full-time personnel employed in the department. For session needs the department contracted with 350 different teachers for Tuesday and Wednesday classes, 80 session directors, 20 field coordinators, approximately 60 building counselors, 20 health counselors, 16 office staff and another 600 plus young single adults to serve as session counselors. Session personnel receive online and face-to-face training in preparation for their service. A successful EFY session requires personnel who facilitate gospel learning, encourage participants to be engaged in lessons and activities, serve as examples of righteous living, and lead the youth with love. Program Registration EFY participants were able to register through the enhanced special priority registration process in 2013. Youth interested in attending EFY in the upcoming season are allowed to enter their contact information into the system between the first part of September and January of the session year. The system randomly selects participants from this pool and notifies them of the opportunity to register for a session. Participants may register for any open session and can also designate three “friends” from the priority pool who will also be given access to register. Payment is made at the point of registration in a session. The priority phase is completed at the end of January, and the open registration phase becomes active the first week of February. Interested youth can then register for open EFY sessions if they were not selected from the priority pool or were not in the priority pool. Department Programs The department was responsible for several different programs run in 2013. Adult Religion Classes Adult Religion Classes offer an approved LDS institute curriculum focused on the standard works (Holy Bible, Book of Mormon, Doctrine and Covenants, and Pearl of Great Price) and LDS Church history and doctrine. Classes are offered to adults at select meetinghouses or other locations in the United States. Courses meet weekly and vary in length from four to 21 weeks. Participant fees remained at $1.50 per session in 2013. Location Arizona California Idaho New Mexico Adult Religion Classes Enrollments # of Classes Location 12 Oregon 8 Texas 21 Utah 7 Washington Total Number of Classes: Total Enrollments: # of Classes 2 6 122 13 191 14,297 Especially for Youth Especially for Youth programs were held at campuses across much of North America. Session locations and the number of sessions at each location were: Session Description AB Calgary–Canada AZ Flagstaff CA Redlands CA Santa Barbara FL St. Petersburg GA Gainesville ID Rexburg (BYU–I) IL Nauvoo (Special Edition) KY Bowling Green MA Amherst MN St. Peter MO Columbia NY Palmyra (Special Edition) Regular EFY Sessions in 2013 # Sessions Location 1 University of Calgary 2 Northern Arizona University 1 University of Redlands 3 University of California, Santa Barbara 1 Eckerd College 2 Brenau University 3 Brigham Young University–Idaho 2 Nauvoo 1 Western Kentucky University 1 University of Massachusetts 1 Gustavus Adolphus College 1 University of Missouri 1 Palmyra Inn–Palmyra, NY OH Cincinnati 1 Xavier University OH Kirtland (Special Edition) 1 Hyrum College TX Denton 1 University of North Texas TX San Antonio 2 Trinity University UT Cedar City 2 Southern Utah University UT Logan 3 Utah State University UT Provo (BYU) 25 Brigham Young University UT Salt Lake City 4* University of Utah VA Buena Vista 4 Southern Virginia University WA Tacoma 3 University of Puget Sound * One Salt Lake City session was a special edition # of Locations: 23 # of Sessions: 66 EFY Special Edition Sessions EFY Special editions were held in Palmyra, NY; Kirtland, OH; Nauvoo, IL; and Salt Lake City, UT. These sessions include visits to Church history sites such as the Pioneer Village in Nauvoo, the Sacred Grove near Palmyra, the Whitney Store in Kirtland, and Temple Square in Salt Lake City. EFY Stay-At-Home (SAH) Sessions The year 2013 was the ninth consecutive year EFY sessions were offered to participants who sleep overnight at home and attend EFY activities during the day. The program runs Monday through Friday with participants arriving at 9:00 a.m. each morning and attending EFY activities until 9:00 p.m. each evening. In 2013, 4,920 youth attended a SAH session. Session Description CO Denver ID Twin Falls OR Beaverton UT Jordan UT Logan UT Ogden UT Orem UT Taylorsville # of Locations: 8 # of Sessions: 13 EFY Stay-At-Home Sessions in 2013 # Sessions Location 1 Littleton Stake Center 1 College of Southern Idaho 1 Hillsboro Stake Center 1 SLCC West Jordan Campus 2 Logan LDS Institute (USU) 3 Ogden LDS Institute & University 1st Stake Center 2 Orem LDS Institute 2 Sandy LDS Institute Total for all EFY Sessions: # of Locations # of Sessions # Participants 31 79 33,624 EFY Session Pricing The fees for EFY program registrations in 2013 were: $470/week for most traditional EFY sessions, $520/week for California sessions, $570/week for Special Edition sessions and $620/week for Canada sessions. Stay-At-Home program fees were $205/week, except for the Twin Falls, ID session, which was $240. EFY Express EFY Express is a one-day program that includes speaker presentations, a variety show, dinner and a dance. The variety show was introduced this year in place of a concert, which had been part of the program in the past. Participant fees ranged from $20–$30. The program gives youth a taste of the weeklong EFY experience. In 2013 EFY Express programs were provided as follows: Session Location Northern Colorado St. George, UT Buena Vista, VA Coeur D’Alene, ID Houston, TX (1) Houston, TX (2) Orem, UT San Gabriel, CA # of Sessions: 16 # Attending: 8,599 EFY Express Programs in 2013 # Attending Session Location 551 Simi Valley, CA 612 Aliso Viejo, CA 408 Lake Elsinore, CA 536 Logan, UT 655 Madison, TN 557 North Los Angeles, CA 985 Ogden, UT 227 Salt Lake Valley, UT # Attending 509 637 407 291 445 594 454 731 EFY Highlights In 2013 EFY introduced a new half-day youth program. EFY Highlights include two teachers who present youth-oriented gospel instruction approved for EFY. They are usually held at a local stake center and are intended to instruct, motivate, and inspire the youth. The cost is $6 per participant. Two Highlight programs were held in 2013: Santa Barbara, California (434 participants) and Pasco, Washington (754 participants), for a total of 1,188 participants in the two sessions. ADMINISTRATIVE PERSONNEL Director Assistant Director Assistant Director (effective November) Program Administrator Program Administrator Program Administrator Program Administrator Program Administrator J.D. Hucks Gary Bauer Ben McKennon Sherrie Bangerter Pete Kadish Tod Myers Phyllis Nielsen Todd Willey DEPARTMENT OF EVENING CLASSES The Department of Evening Classes is a non-degree-awarding university program whose mission is to support academic departments and colleges in offering courses into the evening hours. The department also supports limited enrollments for students from the community who are at least 21 years of age. In August, Susan V. Overstreet retired from the university after directing Evening Classes for three years and working in Continuing Education for over 36 years. A reception in her honor was held in the Conference Center on August 9. Steven W. Taggart, who has worked in Continuing Education for many years, was asked to direct the Department of Evening Classes, while continuing to direct the Bachelor of General Studies Department. Tuition rates for Evening Classes are the same as those of day school. The tuition transfer rate for matriculated students set by the university increased to $51.60 per credit hour for undergraduate enrollments and $63.33 per credit hour for graduate enrollments. The honorarium amount for faculty pay increased in winter 2013 with another increase occurring fall 2013. The enrollment summary data for the department for the past five years is reported in Table 1. Enrollments Credit Hours FTES 2009 62,706 144,014 4,869 2010 60,694 139,673 4,708 2011 58,624 134,251 4,522 2012 53,218 119,410 4,019 2013 48,325 105,383 3,552 Table 1. Five-year enrollment summary data for Evening Classes The Department of Evening Classes experienced a decline in enrollments and credits offered this year that parallels the campus wide decline related to the reduced age at which missionaries can serve. Despite the lower enrollments, the department remains healthy financially. Recently, as curriculum has changed in academic departments, fewer and fewer classes have been approved to be offered as Evening Classes. Students’ clearance-to-register applications were stored electronically this year, which eliminated stacks of paper forms, simplified the process, allowed remote access to files, reduced the possibility of errors, and saved the department paper and printing costs. Evening Classes also began processing ecclesiastical endorsements online in keeping with the rest of the university. Karen Cottle spearheaded our efforts to implement new policies related to the Affordable Care Act (ACA) to ensure that Evening Classes is compliant. This has resulted in part-time faculty being limited to 28 hours per week (10 credits per semester) and has prevented them from working for multiple Church entities. The department’s student advising process was updated, and our advisor also worked with students at the BYU Salt Lake Center. Kyle Mammen has become actively involved in BYU’s advisement community, primarily through the Operational Advisement Committee and by joining the Advising Assessment Resources Group. A new policy limiting full-time administrative personnel to teaching no earlier than 5:00 p.m. was fully implemented. While this change was frustrating for some, overall it has gone quite well. In December, Evening Classes began moving faculty payroll processing from JEDI to PeopleSoft. The early steps of this move created some challenges, but the process will continue throughout 2014. The annual Evening Classes Policy Update meeting was held for the fourth time during November for department chairs and assistants. This meeting allows departments to share their perspectives and needs, ask questions, and receive clarification on Evening Classes policies. This year the discussion focused on the implementation and impacts of the Affordable Care Act. We appreciate this opportunity to receive input from the academic departments. ADMINISTRATIVE PERSONNEL Director Student Advisor/Coordinator Susan V. Overstreet (Jan-Aug) Steven W. Taggart (Aug-Dec) Kyle P. Mammen DEPARTMENT OF INDEPENDENT STUDY HIGHLIGHTS OF THE YEAR 2013 In 2013, BYU Independent Study (BYU-IS) continued to provide online courses for university and high school students throughout the United States and in many foreign countries. Government, professional, and accreditation organizations are increasingly stipulating new regulations and standards for educational service providers. While a significant portion of BYU-IS resources are consumed complying with these new requirements, we had several other significant accomplishments during 2013. The BYU Online initiative, begun last year at the behest of the Office of the Academic Vice-President, has continued through the 2013–2014 academic year. These online courses conform to the BYU semester schedule and are included as part of the students standard student tuition. Detailed assessments of student learning and satisfaction revealed wide acceptance, with online results comparable to the corresponding campus sections. These results were reported at the annual President’s Leadership Retreat, which has made BYU-IS contributions to the BYU mission much more visible among campus leadership. Partnership with campus departments has strengthened with new courses and special projects during the year. Our new World Language courses incorporate innovative pedagogies, such as real-time speaking appointments and language cafés, which have been well-received among the BYU languages faculty. BYU-IS is now perceived as a center of competence for online instruction, with campus leadership sponsoring new online courses and recommending BYU-IS consultation when technology-based instruction is under consideration. To ensure high-quality services, BYU-IS initiated a rigorous course assessment process. Every two weeks, cross-functional representatives (mostly from within the department) report on observations and recommend improvements for a set of university or high school courses. These reports reflect multiple quality perspectives, including instructional design, rich media, customer support, educational services, marketing, and instructors. This assessment process has led to greater teamwork and a general attitude of continual incremental improvement within BYU-IS. Enrollments High School enrollments: University enrollments: Personal Enrichment enrollments: 2013 Total paid enrollments: 90,696—4% decrease 17,688—1% increase 8—47% increase 108,392—3% decrease Independent Study also provided: Free Personal Enrichment course enrollments: 18,302 Grand Total of all Independent Study enrollments: 126,694—5% decrease from 2012 Financial Aid Independent Study awarded $41,767 in division scholarships and grants-in-aid to students. The awards included $7,959 in university academic scholarships; $22,794 in university financial need scholarships, and $11,014 in high school grants. Diploma and Certificate Programs Within the High School Standard Program, 16 students completed their studies through BYU Independent Study and nine students completed the Advanced Program. Three students completed the Adult Diploma Program and received their high school diploma from Provo School District. One student completed the requirements for and received a Family History Certificate, and 12 students completed the Organ Performance program and received certificates. Over 7,900 transcript requests were processed. Course Production Several new courses were added to the high school curriculum this year, including second-year Chinese courses, second-year Arabic courses, integrated math courses, and a pilot consisting of a series of core courses that include more student and teacher interaction. At the university level Independent Study has continued to pilot online courses for campus as well as develop several new religion, psychology and family life courses. In addition, slightly customized versions of most core high school courses have been developed and are now active in a unique instance of BrainHoney for the Advanced Learning Academy of Wisconsin. In total, there are over 230 active university courses and nearly 600 active high school courses, as well as a handful of personal enrichment courses. Student Services The Student Services team provides support for high school and university students for all Independent Study courses. Student Services is organized in the areas of customer service, proctor services, testing, and materials processing. During 2013, the customer service group handled over 223,000 phone calls, 48,000 emails and administered almost 9,000 exams in the testing center. The testing area processed 89,467 exams and the materials area processed 105,000 pieces of incoming mail, 2,600 faxes and over 25,000 emails. These statistics are relatively stable from the previous year. Marketing Activity The marketing team consists of five administrators, two staff employees, and 11 student assistants. The five administrators make visits to schools across the nation, attend counselor and administrator conferences, and attend home school conferences to promote Independent Study. One staff member supervises four advertising assistants and all the advertising for BYU Independent Study. The other staff member supervises seven marketing assistants and all the marketing efforts of Independent Study, including working with over 20 independent contractors who also make visits to schools. The marketing team prepares and exhibits at over 80 conferences each year, while at the same time visiting over 4,000 schools each year to promote BYU Independent Study. ADMINISTRATIVE PERSONNEL Director Associate Director Operations Associate Director Academics Assistant Director Student Support Services Assistant Director Course Development Support Service Administrator Test Proctor Coordinator Faculty Coordinator High School Academic Administrator Tutoring Supervisor Instructor Support Supervisor John Taylor Russell Bryant Veldon Law Caye Wycoff Steven Park Tyson Bell Chad Tolman Chad Turley Joseph Roberson Keenan Adcock Brian Pendleton Faculty Consultant Faculty Consultant Project Manager Editing and Curriculum Administrator Quality Control Administrator Broadcast Media Producer Interactive Media Producer Graphic and Art Designer Instructional Designer Instructional Designer Instructional Designer Instructional Designer Instructional Designer Instructional Designer Instructional Designer Instructional Designer Instructional Designer Instructional Designer Instructional Designer Instructional Designer Account Manager Account Manager Account Manager Account Manager Account Manger Technical Support Administrator Technical Support Administrator Carolyn Andrews Lauri McPhillen Heather Bryce Maurianne Dunn Marga Petersen Glen Anderson Scott Gutke Suzanne Gerhart Greg Baird Jessica Draper Marilyn Fowles Joel Hemingway Brandon Luke Steve Mott Tony Nisse Kelly Olsen Jennifer Quinlan Ryan Strong Eleanor Thorne Jay Young John Bushman John Kent Jedd Maylett Jim Rawson Ben Watson William Dastrup Luke Rebarchik TABLE X INDEPENDENT STUDY COMPARATIVE ENROLLMENTS REPORT FOR 2012 AND 2013 COLLEGE OR DIVISION Enrollment 2013 FTE¹ 2013 2012 2013 410 54 4,593 1,477 30 3,092 1,862 1,509 168 2,884 1,227 628 17,934 239 20 4,438 1,354 0 3,186 1,761 1,665 207 2,997 1,324 497 17,688 38 5 458 144 2 311 161 139 11 273 78 32 1,652 20 2 442 134 0 320 163 146 14 294 85 26 1,646 High School Enrollments Personal Enrichment Free On-line Courses Noncredit totals: 94,796 15 20,852 115,663 90,696 8 18,302 109,006 0 0 TOTALS: 133,597 126,694 1,652 1,646 Education Engineering and Technology Family, Home, and Social Sciences Fine Arts and Communications Health and Human Performance Humanities Life Sciences Management Nursing Physical and Mathematical Sciences Religious Education Unclassified Credit totals: ¹Beginning 2007 FTEs for noncredit courses will no longer be collected. SERVICE AREAS BYU CONFERENCE CENTER The Conference Center continued operations under the management of Spencer Hansen. Spencer is assisted by Jen Cardon and three part-time/on-call audiovisual technicians. In January of this year work began on the upgrade of the Conference Center video systems to HD. A major part of the project was upgrading the overflow system to HD prior to Women’s Conference in early May. We borrowed computers and got the video overflow working for Women’s Conference, but the system hasn’t been stable since then. We worked with campus engineers and the manufacturer to resolve the problems and finally found a working solution by the end of the year. All of the ceiling-mounted projectors and multimedia cabinets in the building were upgraded to HD, and a new HD camera was procured to send high-quality images through the upgraded overflow system. Work began on an upgrade of the audio system in 2254 during the fall semester and was finished in December. As part of the upgrade the existing problematic wireless microphones were replaced with new ones that have operated without the problems exhibited by the previous ones. A few other changes were made to the building during 2013. One of the large Robert T. Barrett prints displayed near the Conference Center entrance began to warp and was replaced with another copy of the same print. Early in the year, room 1151 was remodeled to be used as a clerk’s office for the LDS stake and wards that meet in the Conference Center each Sunday. MONTH January February March April May June July August September October November December TOTAL: DAILY COUNT OF PARTICIPANTS ATTENDING PROGRAMS 9,242 IN 2003 11,465 13,606 8,621 10,219 13,957 15,618 24,890 12,704 15,569 8,978 8,108 152,977 This count is based on expected attendance counts provided by program planners per day, Monday through Saturday only. It is an attempt to count each participant once per day. STAFF PERSONNEL Manager, BYU Conference Center Secretary, BYU Conference Center Spencer E. Hansen Jennifer Cardon TABLE XI NUMBER OF HOURS SCHEDULED IN CONFERENCE CENTER ROOMS BY HOUR OF THE DAY AND DAY OF THE WEEK JANUARY 1, 2013–DECEMBER 31, 2013 PERCENT UTILIZATION TOTALS** MON TUE WED THU FRI HOURLY TOTALS 7-12 12-5 5-10 TOTAL 292 259 245 796 532 517 3,095 4,144 627 546 442 1,615 752 640 490 1,882 606 508 444 1,558 2,809 2,470 4,716 9,995 13.9 12.2 23.3 16.5 FLOOR 2 (11 RMS) 7-12 12-5 5-10 TOTAL 360 435 215 1,010 569 635 472 1,676 790 760 567 2,117 970 987 599 2,556 871 826 712 2,409 3,560 3,643 2,565 9,768 25.6 26.2 18.4 23.4 AUD (1 RM) 7-12 12-5 5-10 TOTAL 65 44 45 154 106 105 151 362 103 93 122 318 101 100 118 319 104 104 83 291 479 446 519 1,444 37.9 35.3 41.0 38.1 KITCHENS 7-12 (2 RMS) 12-5 5-10 TOTAL 90 104 107 301 164 170 138 472 224 214 176 614 240 239 188 667 191 202 244 637 909 929 853 2,691 35.9 36.7 33.7 35.5 MULTI (2 RMS) 7-12 12-5 5-10 TOTAL 81 99 130 310 131 148 168 447 188 188 178 554 234 242 205 681 230 220 237 687 864 897 918 2,679 34.2 35.5 36.3 35.3 BLDG TOT (32 RMS) 7-12 12-5 5-10 TOTAL 888 941 742 2,571 1,502 1,575 4,024 7,101 1,932 1,801 1,485 5,218 2,297 2,208 1,600 6,105 2,002 1,860 1,720 5,582 8,621 8,385 9,571 26,577 21.3 20.7 23.6 21.9 ROOM HOUR FLOOR 1 (16 RMS) ** UTILIZATION RATES ARE BASED ON 253 AVAILABLE DAYS FOR THE YEAR OF JANUARY 2013 TO DECEMBER 2013. TOTAL HOURS USED % UTILIZATION = * 100 # ROOMS * HRS AVAILABLE PER ROOM GRAPH H UTILIZATION OF CONFERENCE CENTER JANUARY 2013–DECMBER 2013 45 PERCENT UTILIZATION 40 35 30 25 7am–Noon Noon–5pm 20 5pm–10pm All Day 15 10 5 0 AREA CONTINUING EDUCATION CASHIER SERVICES The Continuing Education Cashier Services department provides customer services for walk-up, on-site, mail, fax, and telephone registration inquiries, and cashiering services for most of the division’s programs. Department personnel facilitate these functions by working closely with program management and the Financial Services department. The department strives to provide excellent customer service and program management support. (Effective November, 2013 Cashier Services was reorganized to include the Call Center and Purchase Order group. Both the Call Center Specialist and Purchase Order Specialist report directly to the Cashier Supervisor) Walk-up registrations are processed on the first floor of the Harman Building in the cashiering front office. An office is also located in the Morris Center to process payments for Independent Study Programs. The cashier front office has a vault, and the office located in the Morris Center is equipped with a safe. Each office operates according to university policies and procedures. The registration and cashiering duties are segregated appropriately. The department also provides telephone help for online registrants who have payment concerns or need assistance. On-site cashiering and registration services are provided for Campus Education Week and Women’s Conference. The department offers cash, check, purchase order, and credit card payment options working in conjunction with the division’s Financial Services department and the BYU Treasury Services department. All on-site cashiering is reconciled, processed through CashNet (BYU cashiering system), and deposited according to university policies and procedures. CONTINUING EDUCATION FINANCIAL SERVICES The Continuing Education Financial Services department provides accounting, budgeting, and financial reporting services; business advisory services; management system development and analysis services; and financial internal control services. In addition, the department oversees auditing, employee contracting, payroll, purchasing, travel, registration, and financial strategic planning. A professional staff facilitates these functions in coordination with Division program management and BYU administration. The department updated its mission statement, which is “Our common purpose: We generate value for our students, our employees, our university, and our economy by (1) Offering program decision makers our unique perspective through trusted relationships and relevant reporting, (2) Facilitating transactional processes transparently, efficiently, and accurately in a friendly and professional way, (3) Protecting sensitive information, (4) Employing sacred human and financial resources in a careful and economic way, and (5) Learning continuously.” Department personnel attend campus-wide coordination meetings and committees where accounting, student finance, tax, payroll, purchasing, treasury, budgeting, travel, hiring, and regulatory issues are discussed. Department personnel also attend various program department staff meeting within the Division as business advisors and information analysts. Department personnel partner with BYU Office of Information Technology to update and test (1) the part-time employee hiring and contracting system and (2) the budgeting and forecasting system. Department personnel partner with the Division’s Computer Operations department in developing and testing a custom registration system known as Orion. ADMINISTRATIVE PERSONNEL Assistant to the Dean-Financial Services, Controller Associate Controller Assistant Controller Accountant Accountant Accountant Accountant Analyst Jonathan S. Spackman Scott H. Payne Joshua R. McDaniel Steve Christensen Ryan Wells Shauna K. Hawkins Jenny L. Boyer Daril C. Johnson CONTINUING EDUCATION HUMAN RESOURCE SERVICES The primary mission of Continuing Education Human Resource Services is to see that part-time, contract personnel for the Division of Continuing Education are eligible for employment, properly hired, and accurately paid on time. Eligibility includes compliance with U.S. Department of Justice Immigration and Naturalization laws, national and state labor laws, academic and professional qualifications, and BYU Board of Trustees policies and conditions of employment. Recognizing the influence of employees on Continuing Education patrons, Continuing Education HR strives to hire role models who demonstrate a life that combines the quest for intellectual rigor with spiritual values and personal integrity. The Human Resource office’s financial stewardship includes accurate payroll processing, appropriate accounting practices, and timely payments. At the end of 2013, our Continuing Education Human Resource Services office maintained job information on over 3,000 active contract employees and had prepared 13,268 contracts. In an effort toward process improvement, Continuing Education HR has continued to assist in the development of automated processes in the PeopleSoft system. This development has produced multiple electronic processes to replace paper ones and has assisted in reducing the cycle time to process contracted hires. In addition, PeopleSoft provides compliance controls and keeps the university’s HR/Payroll operation integrated. 2013 Contracts Jan 584 Feb 1,971 Mar 2,061 Apr 1,181 May 1,275 Jun 1,102 Jul 999 Aug 698 Sep 1,154 Oct 1,161 Nov 273 Dec 809 Total 13,268 ADMINISTRATIVE PERSONNEL HR Coordinator Jennie M. Voorhis CONTINUING EDUCATION REGISTRATION SERVICES The Continuing Education Registration Services Department provides system design and functionality for walk-in, on-site, telephone, and online registration services for most of the division’s programs. Department personnel facilitate these functions by working closely with program management and the Financial Services Department. The department strives to provide excellent customer service and program management support. Walk-in registrations are processed on the first floor of the Harman Building in the cashiering front office. The room has a vault and operates according to university policies and procedures. The registration and cashiering duties are segregated appropriately. Online registrations are self-service and processed through a custom registration system known as Orion. The department sets up and maintains master data screens in Orion for each program, section, and registration option offered online (Effective November 2013, Cashier Services was reorganized to include the Call Center and Purchase Order Group. Both the Call Center Specialist and Purchase Order Specialist report directly to the Cashier Supervisor. Prior to this change, the Call Center Specialist reported to the Registrar). On-site registration and cashiering services are provided for Campus Education Week and Women’s Conference. The department offers cash, check, and credit card payment options working in conjunction with the division’s Financial Services Department and the BYU Treasury Services Department. All onsite cashiering is reconciled, processed through CashNet (BYU cashiering system), and deposited according to university policies and procedures. Department personnel continue to participate with the division’s Computer Operations Department in developing and beta testing the Orion system. ADMINISTRATIVE PERSONNEL Registrar Kevin M. Smith DEPARTMENT OF COMPUTER OPERATIONS Computer Operations had several major project completions in 2013. The largest project was the conversion of our Orion (registration) and PayRight (contracting) systems from using Oracle’s database product. Major portions of our code had to be rewritten, tested, and verified in order to implement Microsoft’s SQL/Server product as our new underlying database technology. This required efforts from all of our sub-department areas (Software Development, Systems Administration, and Client Relations/ Help Desk). The Orion registration system was also enhanced with two major features. A workflow called EzReg was added to allow simple registrations to be performed at low cost for small conferences (even those outside of the division). Secondly, new PromoCode functionality allows targeted discounting of registration fees, and/or permission to register, based on a number of factors (previous attendee, specific demographic, friend referral, invitation only, early bird, etc.). In addition, the Software Development area was busy with a few conversions and upgrades of their own. Occasionally, one must spend time sharpening the saw—improving the tools we use to carry out our work. Our code base is stored in a repository that allows us to track, approve, apply, and (if necessary) rollback code changes. Atlassian, our vendor of software development support tools, changed its underlying repository from a product called Subversion to a product called GIT. Our developers welcomed this change but had to make changes to our processes to fully realize the benefits available. We also started a project to convert from a development framework called ModelGlue to a more robust product called ColdBox. These development frameworks encapsulate repetitious code into simple statements, reducing the amount of new handwritten code going into each new project. Finally, with regard to internal processes, we have improved our quality assurance processes with new steps to analyze code more objectively. Our Systems Administration area utilized 2013 to migrate many of our existing locally hosted systems into the BYU data center via virtualization technology. This technology allows hardware resources to be shared by many clients. The virtualization makes the hardware appear as if each client is the only user— which allows customization and security concerns to be addressed to meet the needs of the individual client instead of the entire collective. This technology allowed us to retire several aging servers in our own data center. We were also able to discontinue some systems that became redundant once the main campus began to offer similar functionality and services. The Client Relations/Help Desk area implemented a new inventory tracking and asset management system this year. This new system is already providing data to help make better decisions about future purchases of desktop/laptop hardware. It also allows us to readily see which systems are covered by warranty agreements when service is required. An investigation has begun to find a product to replace our Help Desk ticketing system. The current system is showing its age, and we expect to offer better service with a system more attuned to current issues and demands. That said, the Help Desk was still able to resolve 1,727 ticketed issues in 2013. The business intelligence function of our Client Relations area had two major releases of their BusinessObjects data warehouse this year. They trained several end-users to utilize the data analysis features of the system and to run their own queries and reports. ADMINISTRATIVE PERSONNEL Director Client Relations Manager Business Intelligence Specialist Senior Systems Administrator Systems Administrator Software Architect / DBA Software Development Manager Software Development Team Lead Software Development Team Lead Software Developer (until February) Software Developer Software Developer Software Developer (until September) Software Developer Software Developer Software Developer (effective April) Software Developer (effective July) Barton D. Schaerrer Steven G. Walker Sam W. McKnight K. Demar Bowman W. Lamar Newton Bryan D. Henderson Shelly N. Farmer Gary L. Smith W. Dale Murri Kenneth R. Sears Daniel A. Jones J. Nicole Stevens Scott H. Taylor Jonathan D. Anderson David C. Robertson Sergei V. Burov Michael G. Bean DEPARTMENT OF MARKETING COMMUNICATIONS This past year has been focused on improving process and meeting the needs of the division’s budget accountability initiative. We contract with AtTask, Inc. to use their project/task management solution. We began our process design work and training at the end of January. We continued to transition from Robohead and implement the rollout of AtTask through the spring and summer. By fourth quarter we were using it to manage our project work and to manage our time. Fourth quarter was focused on training our clients on how to make full use of AtTask and to help us get projects completed on time and on budget. This target of on time and on budget will continue into 2014 and beyond. We are expanding our offering from the traditional print services into more digital services including social media, video promotion and email marketing. The success we’ve had is evident as more and more of our clients are requesting more and more digital services. 2013 Marketing and Other Successes Account Representative Jean Israel’s office was moved to the first floor. This has made her more accessible to our clients, but a little less accessible to the rest of the team, so it is a mixed blessing that we are adjusting to. Greg Thomas oversaw the making of YouTube videos for EFY, Women’s Conference and BGS, with two student video editors. In April, Tyler Wangsgard developed a method for cross-promotion on email blasts. Cindy Moorhead wrote and distributed several news releases and feature articles in 2013, helping to promote DCE programs at no cost. A last-minute news release for the Sci-Fi and Fantasy Writing Camp generated enough new registrations that the camp was not canceled. Cindy wrote and distributed a news release about all the Writing Camps after it was discovered that the email blasts were being sent to the wrong list. For BGS, Cindy wrote a feature story about a Laotian immigrant who graduated from BGS, and submitted it through Y News. It was published in the online and printed versions of Y News, as well as in LDS Living magazine. Her feature story about two female BGS graduates whose husbands also graduated together was published and distributed by Y News too. She also prepared news releases for Books for Young Readers, PowWow and Bear Fair. EFY, Emilee Barrett (Matt Southerland) MarCom worked with EFY to provide social media and print as well as branding and marketing services. Slide shows by counselors were added to the website. Matt Southerland helped EFY build an email platform that is tight, branded, more informational, and connected to websites and social media. In December, Matt received an email from the LDS Church, complimenting him on his great work with EFY. EFY now has the ability to do in-house and online downloading of music. This opened EFY’s music library from thousands to hundreds of thousands of people, who can download as much as they want. Ryan Innes, a BYU graduate who writes EFY songs, created an in-house music video for EFY. He was on The Voice singing contest TV show in 2013. Matt Southerland was named to a new EFY advisory board that also includes Brad Wilcox, Dean Wayne Lott, the president of the Manhattan Stake, and seminary personnel. Emilee Barrett made good use of news releases and social media, as well as on-campus marketing (posters, Y News, putting a bear cutout in the hallways for the IBA conference). In general, Emilee’s group, with Matt’s creative and strategic input, is being more creative and innovative in marketing, and the result is a more robust brand and more cost-effective marketing opportunities. BGS (Rob Hunt) Over the past couple of years and with the upgrade of HD video, BGS has worked with MarCom to produce some high quality videos of BGS graduates. They have completed a goal that requires much work and perseverance, so hearing their stories and experiences is motivating. Along with that is the message that completing a BGS degree is doable. These videos were incorporated into marketing pieces throughout the year. To make it easier for others to view these videos, we provided a QR code or an easy web link for our marketing pieces. The BGS catalog included 13 stories with QR codes and web links to video; BGS postcard mailings (July and December, 55,000 each mailing) included QR codes and web links; a mass email to alumni (January, 19,000 emails) included stories with links to videos; a BYU Magazine ad in the winter and summer issues had a QR code and web link to video; BGS chapel posters included a QR code and web link to video; and a BGS booth poster (Ed Week, Women’s Conference, Alumni Chapter Representative) had a QR code to a story. MarCom provided great help with photos, video, stories, design, layout, etc. BYU Salt Lake Center (Dane Rigby) A significant portion of time was spent in developing a document to serve as a strategy for BYU Salt Lake Center marketing for the next few years. The document included details about the mission statement, strategic objectives, target audiences, audience geography, methods for reaching the specific audiences, values to be communicated, and the media targeted to achieve the objectives. Key players in the decision-making process for marketing for the Salt Lake Center signed off on the document. As marketing requests progressed through MarCom, constant effort was applied to develop a unique brand for the Salt Lake Center. Part of the branding image was derived from a series of commercials written by Shayne Clarke and produced by Chris George. Part of it came from the classic look of former advertising campaigns, and part from a new style being developed on Facebook and social media venues. While significant progress was made, it was not yet settled at the end of the year. Several ads were developed and placed in the Universe that focused on value points that were attractive to the BYU main campus student population. These ads ran heavily in February, April, and October when registration periods were opened. Another significant development was the formalizing of a direct email template, which was then applied through MailChimp. This ensured that legal parameters were met and that instant analytics of the mass mailing were obtainable. Success rates were quickly verifiable, as was the effectiveness of the mailing. One of the most significant projects completed was the BYU Salt Lake Center T-shirt campaign. A cougar head with bright green eyes and a block Y on the forehead was designed by Justin Miller, a student designer in MarCom. Students were really attracted to the design. Approximately 2,500 T-shirts were printed and distributed free to Salt Lake Center students at the beginning of the semester or term. The intent was to have the students wear the shirt and tell others where they were taking classes when asked about the shirt. BYU Salt Lake Center purchased an advertising package with BYUtv for $15,000, but was unable to use the funds due to lack of agreement on what would be the most effective type of advertising. Permission was finally granted when it was proposed that the ads previously mentioned be attached to BYU’s Studio C comedy series and some other popular programs. The ads fit in well with the program content and the targeted audience. In addition to ads attached to live programs, 15-second pre-roll ads and web page banners were placed on BYUtv’s website to be shown as users click on program reruns. The BYU Salt Lake Center web page was substantially modified, from an information page to a marketing tool. Digital videos were placed in the forefront. The content was changed to help students easily and quickly get essential information, enroll in classes, and find their way to the center. BYU Salt Lake Center developed a working relationship with IMG, which manages all the BYU Athletics advertising. The BYU men’s basketball team annually plays a game or two at the Energy Solutions Arena. In the past, the Salt Lake Center has been allotted tickets to distribute. This year, because of high local interest in the game (BYU vs. Utah State), tickets were not available, but advertising was. A video commercial, two different electronic banners, a scorer’s table banner, and doorway banners were used to publicize the Salt Lake Center. It was a strategic effort since the arena is directly across the street from the Salt Lake Center. Significant time and effort were put into BYU Salt Lake Center’s social media presence. Hillary Brown and student designers were successful in producing a format that highlighted calendar events at the Salt Lake Center and local restaurants and points of interest in the nearby Salt Lake City community. They helped develop a sense of community and fun by creating a “Finals911” campaign where students could tweet a cell phone number or media contact and have a brownie delivered to them when they were studying for finals at the BYU Salt Lake Center. Social Media Gracie Hardie worked with Women’s Conference to promote and share the conference experience through Twitter, Facebook, Instagram and Pinterest. Several thousand flyers (and pieces of candy) were handed out at the social media table in the WSC where participants who liked the Women’s Conference Facebook page could enter a prize drawing. As a result, our WC Facebook “likes” increased by about 500 in the first weekend, and the page now has 2,720 overall. Gracie also invited 11 prominent LDS women bloggers to attend Women’s Conference and share the experience with their followings. Church social media advisor Jared Covington shared his analytics expertise and lent us the Church’s high-powered social media analytics software so we could analyze the success of Women’s Conference’s social media during the conference. This gave the social media team actionable insights for future conferences. Education Week started using social media this year with accounts on Facebook and Twitter. It sponsored a contest where people who liked the Ed Week Facebook page would be automatically entered in a contest to win two tickets to evening performances. Social media channels were also used to promote an Education Week mobile app created by Daniel Fuller. Ed Week’s social media channels continue to grow and provide spiritually uplifting content from prominent presenters and other conference news all year round. Under the direction of Shayne Clarke, Gracie Hardie has been working to create “The Social Media Bible.” This nearly 60-page document contains the MarCom social media strategy and processes, student training documents, social media strategy documents for clients, information on social media metrics and ROI, and more. In this document are answers to many questions about social media, such as “What is Facebook?” or “Is Facebook right for my program?” Included are the criteria for having a successful Facebook page. Shayne and Gracie continue to add to the document and will roll it out to deans and directors in 2014. Gracie Hardie has been working to define the ROI of social media and find analytics tools for each of the main social media platforms used in the division. MarCom also hired a student analyst to create regular reports for clients on the progress of their social media channels. Gracie worked with Jared Covington, Church social media advisor; Alison Herzog, FamilySearch senior marketing manager; and Joe Hadfield in University Communications to find out if BYU could also use the licenses for various types of powerful social media software the Church is using. The final decision is still pending. Gracie Hardie has been developing a training program for student social media workers. She has used her training plan with several MarCom students and hopes to use it to help students in other DCE departments manage social media for various programs. Gracie has been representing the division in BYU Social Media Committee meetings, building relationships with students and staff who are doing social media across campus, finding ways to work together to publicize events and programs, and learning more about BYU standard social media practices. EFY started its social media presence in spring 2012. It has grown to over 16,000 Facebook fans, 2,800 Twitter followers and 3,912 Instagram followers. This year, EFY hired student photographers to take more photos for social media. EFY attendees love what Matt Southerland and students Edward Houstman and Justin Miller are doing. They are flocking to the page to reconnect with friends and counselors from their sessions, get EFY information, and find inspiration. Several hurting EFY Express sessions were able to carry because of information posted on EFY social media outlets. The EFY social media team also created an EFY music campaign, using videos and contests to showcase the power and spirit brought by EFY music. The campaign was well received. Matt Southerland has been working with Emilee Barrett to improve and build social media channels for her programs. Graphics support, advice and some editing have been provided for Summer Educator Workshops, Powwow, and Writing Camps. Recently she turned over the reins of Books For Young Readers to our team, and we have been making that page shine. Student worker Michael Peterson created content and Justin Miller provided graphics, all under Matt’s direction. Matt used social media to help the Bear Fair get more attendees. The BYU Powwow Facebook page has a very loyal following and has become a destination page for Scouts, so Matt used the page to promote the Bear Fair and its Facebook event. As a result, many Scouts, their leaders and families attended the event. Emilee’s “12 Days of Christmas” Facebook promotion for PowWow “just blew up,” Matt said, with all her giveaways, which were mostly things she already had in the office. As a result, a lot more people are looking forward to the March PowWow. Emilee is also working on ways to expand PowWow by marketing to Boy Scout councils outside Utah County. Web Team Accomplishments and Updates: In 2013 the web team: Resolved over 2,500 website update request with an average completion time of under one day. Integrated the Jira WTT tracking system with AtTask for comprehensive reporting. Upgraded our email marketing software to MailChimp and provided clients with regular reports on email campaign performance. Sent over 150 email campaigns to over half a million interested recipients. Our campaigns had an average open rate and average click rate that was more than double the industry average. Created and grew our email contact list organically to over 20,500 contacts, each indicating what program groups they are interested in. Completed conversion of all pages to PHP. Development of the DCE responsive web template is nearly complete; it will be used on most 2014 websites. Made hundreds of accessibility improvements to our pages for the visually impaired, including hidden text descriptions for links, images and videos. This text is used by users of screen readers for easier navigation. Added tracking functionality to 50 QR codes for use in printed materials. Began enhancing web pages with Microdata, particularly in addresses and phone numbers, to improve search engine rankings of our websites. Created six code modules that add new features and functionality to the websites. Created documentation for all software components to allow developers to better understand, utilize, and develop high quality websites. ADMINISTRATIVE PERSONNEL Director Account manager Account manager, designer Social media strategist Production manager Senior designer, AV creative manager, videographer, web designer Designer Videographer, illustrator, photographer, senior creative web designer Senior web developer Front-end web developer Shayne Clarke Jean Israel Matthew Southerland Gracie Hardie Carol Salmon Greg Thomas Tyler Wangsgard Alfonso Flores Michael Ivanyo Daniel Fuller ASSOCIATED PROGRAMS BYU JERUSALEM FOR NEAR EASTERN STUDIES Study Abroad programs at the BYU Jerusalem Center for Near Eastern Studies continued during 2013 to accommodate 82 students participating in each of three four-month programs during winter semester, spring/summer combined terms, and fall semester. Participants included full-time students currently enrolled at one of the BYU schools (Provo, Idaho, or Hawaii). All students completed a core curriculum (15 credit hours) that focused on Old and New Testament and ancient and modern Near Eastern studies. Classroom study was built around field trips that covered the length and breadth of the Holy Land and included travel to Turkey and Jordan. The curriculum is designed to achieve a balance of spiritual, academic, and cultural development consistent with the unique goal of the Jerusalem Center. Students who participate in a Jerusalem Center Program are expected to 1) develop a strong understanding of political, social, and cultural history of the Holy Land; 2) develop an appreciation for peoples of diverse backgrounds by interacting with residents of the Holy Land; 3) gain an understanding and appreciation of the history of the Holy Land and the events leading to the presence of the Jerusalem Center; and 4) learn how to navigate in major world cities and how to adjust to local customs, practices, and manners. A major focus in all programs is the life and teachings of Jesus Christ and the early apostles in their original biblical setting. The Jerusalem Center continued to support humanitarian and community outreach activities in the Holy Land during 2013. Each student group participated in the production of school and hygiene kits for local distribution. Three senior couples on volunteer service assignments through BYU resided at the Center. In particular, three of the couples were involved with assisting student programs and LDS branch activities, hosting visitors, and participating in humanitarian outreach activities. The couples were also involved in music and cultural arts programs that included concerts in the Center. A fourth couple resided at the LDS Tiberius Branch facility in the Galilee, providing support to members and providing community outreach in ESL and mental health education. Several tour groups and other visitors to the area were able to participate in 40- to 50-minute tours of the Jerusalem Center, which included a hosting video, a brief organ recital, and a tour of public areas and Jerusalem Center gardens. Special events included the opening of a newly remodeled Biblical Garden in early 2013 and the continuation of the Jerusalem Center’s Concert Series on a Sunday Evening. Several artistic displays are now on permanent loan to the Center and are displayed in public areas of the building. ADMINISTRATIVE PERSONNNEL BYU–Provo Assistant to the President for the Jerusalem Center Program Administrator Administrative Assistant Controller J. R. Kearl Debra Petersen JanaLee Longhurst Kevin Walker BYU–Jerusalem Executive Director Assistant Executive Director, Chief of Security Security Department Coordinator Office Manager Controller Associate Director, Academics (to August) Associate Director, Academics (from August) Eran Hayet Tawfic Alawi Tarek Safadi Rana Hallak Ghalib Nubani Kent Jackson David Whitchurch Faculty, Ancient Near Eastern Studies (to August) Faculty, Ancient Near Eastern Studies (from August) Faculty, Religious Education (to August) Faculty, Religious Education (to August) Faculty, Religious Education (from August) Faculty, Religious Education (from August) Faculty, Modern NES: Israeli & Jewish Civilization Faculty, Modern NES: Arab & Islamic Civilization Faculty, Introduction to Arabic Faculty, Introduction to Hebrew Edward Stratford David Seely Frank Judd Aaron Shade Daniel Belnap Fred Woods Ophir Yarden Bashir Bashir Ayman Jebera Judy Goldman TABLE XII BRIGHAM YOUNG UNIVERSITY TOTAL STATISTICAL REPORT BYU JERUSALEM CENTER 2009–2013 YEAR CREDIT ENROLLMENTS FTES STUDENTS ENROLLED 2013 2,179 118 201 2012 2,241 121 222 2011 2,254 121 246 2010 2,210 118 301 2009 2,216 119 290 DOCUMENTARY AND HISTORICAL ITEMS ADMINISTRATIVE CHANGES AND ASSIGNMENTS January 3, 2013 Jeffery E. Hoyt left the university to pursue another opportunity with Middle Tennessee State University. February 1, 2013 Andrea C. Ramsey was hired as a program assistant in Conferences and Workshops February 5, 2013 Brian G. Pendleton was hired as instructor support supervisor a staff position in Independent Study, which upon evaluation in November became an administrative position. February 25, 2013 Kenneth R. Sears left BYU to pursue other employment opportunities. April 1, 2013 Luke Rebarchick’s position in Independent Study was reevaluated and changed to administrative. April 22, 2013 Sergei V. Burov was hired as a systems analyst/web application developer in Computer Operations. June 14, 2013 Following several months battling cancer, Yvonne B. Garzola, who worked in Independent Study as instructional support, passed away while in service at the university. July, 2, 2013 Michael G. Bean was hired as a web application developer in Computer Operations. August 7, 2013 Cheryl Morse left BYU to pursue other employment opportunities. August 12, 2013 Steven W. Taggart became the director of Evening Classes filling the position of Susan V. Overstreet, who retired. September 1, 2013 Susan V. Overstreet retired from the university with 36 years of service. September 9, 2013 Brandon B. Luke was hired as an instructional designer in Independent Study. September 11, 2013 Robert A. Anderson Jr. left BYU to pursue other employment opportunities. September 13, 2013 Scott H. Taylor left BYU to pursue other employment opportunities. September 30, 2013 Nina Lewis left the division to accept a position in the McKay School of Education. November 1, 2013 Carolyn Andrews was hired as a faculty consultant in Independent Study. November 4, 2013 Chad Turley was hired as an education services manager in Independent Study. DIVISION DOCUMENTARY ITEMS May 2–3, 2013 Women’s Conference had an attendance of nearly 16,000 from almost all 50 states, Canada and several other countries. The conference theme was taken from D&C 100:12, “Therefore, continue your journey and let your hearts rejoice; for behold and lo, I am with you even unto the end.” August 19–23, 2013 Campus Education Week had an attendance of 16,993 people (17,958 enrollments/1,539 FTES) at the BYU campus. These participants came from forty-nine of the United States and from fourteen other countries. The program theme was, “A People of Profound Learning” (President Brigham Young), reflects President Young’s desire that we “learn everything that the children of me know…” September 1, 2013 Susan V. Overstreet retired after 40 years in Continuing Education and currently the director of Evening Classes. Steven W. Taggart assumed her responsibilities in addition to his current position of director of the BGS program. Visitors May 3, 2013 President Henry B. Eyring of the First Presidency spoke in the Friday afternoon closing session of Women’s Conference. August 20, 2013 Elder M. Russell Ballard of the Quorum of the Twelve Apostles of The Church of Jesus Christ of Latter-day Saints was the Campus Education Week Devotional speaker at the Marriott Center. President Cecil O. Samuelson conducted the devotional, which was attended by more than 10,000 participants. PROFESSIONAL HONORS, AWARDS, AND APPOINTMENTS 2013 Awards: Course Award: PHSCS 127—2013 Helen Williams Award, awarded by ADEIL (Association for Distance Education and Independent Learning) to honor the most outstanding college level for-credit course of the year. Matthew S. Southerland was awarded the Administrative Excellence Award for the Division of Continuing Education at Brigham Young University. Christine D. Nielsen was awarded the Staff Excellence Award for the Division of Continuing Education at Brigham Young University. An EFY Facebook meme received a “Most Inspiring Post” award in May 2013 from the BYU Social Media Committee. Posted in December 2012, the meme was created by a student, Edward Houstman (copy) and Matt Southerland (artwork), with copy that said, “Believe that your faith has everything to do with your romance, because it does.”—Jeffrey R. Holland. The accompanying post read: “Charity (pure love) never faileth. Such love—is bestowed upon true followers of Christ.” —Jeffrey R. Holland. Service Award Recipients: Robyn P. Knab Robert A. Holcombe Michael Ivanyo Teri L. Martindale Marga Peterson John E. Best Dane S. Rigby Emilee Barrett Gary L. Bauer Marilyn Richards Sheila P. Siggard Marilyn Fowles Yvonne B. Garzola Sharon A. Meyers Todd G. Willey Kevin J. Bezzant Duane C. Lemley Tyler K. Wangsgard Kelcie G. Beck John A. Kent Arwen T. Wyatt Jean R. Israel Joanne Pratt Glenn L. Anderson Joshua R. McDaniel Wilda W. Watts Carol-Lynne Malin W. Lamar Newton 30 years 20 years 5 years 10 years 15 years 10 years 30 years 5 years 20 years 5 years 5 years 5 years 15 years 5 years 20 years 30 years 25 years 5 years 5 years 20 years 10 years 5 years 20 years 35 years 5 years 5 years 30 years 10 years January February February February February March March April April April April May May May May June June June July July July August August September October October November November Keenan Adcock Sherri H. Bangerter Heather D. Bryce 5 years 5 years 5 years December December December Recipients of the Staff and Administrative Employee Recognition Award (SAERA): Ryan D. Beckstead Mike Stoker Veldon Law Kevin J. Bezzant Teri L. Martindale Brian D. Henderson Natalie Forbes Laurie L. McPhillen Carol-Lynne Malin Duane C. Lemley Jessica E. Draper March April April June June September September October December December December Journal Articles: Hoyt, J., Howell, S., Lindeman, S., & Smith, M. (2013): “The Feasibility of Offering Videoconferencing Courses: Quality Issues and Lessons Learned.” The Journal of Continuing Higher Education, 61:2, 94–103. Rackham, D., Hyatt, F., Macfarlane, D., Nisse, A., Woodfield, W., West, R. (2013). Educational Technology Research Journals: Computers & Education. Educational Technology, 53(6), 45–50. Presentations: Glenn Anderson “Approaches to Instructional Video Production,” The Church of Jesus Christ of Latter-day Saints IDC Conference, Salt Lake City, UT, November 2013. Scott L. Howell Allen-Egbert, S., Heaton, R., Howell, S., Jordan, T., McDonald, J., Nielson, D., and Seawright, L. (November 15, 2013). Leadership Discussion Panel for LDS Instructional Design Community (IDC) Conference, Salt Lake City, Utah. Tony Nisse “Online PE Courses and Social Media: A New Dynamic Learning Environment.” 2013 iNACOL Blended and Online Learning Symposium, October 27–30, 2013, Orlando, FL. Kelly Olsen “Using Online Peer Reviews in English Courses to Help Develop Writing Skills,” eLearning Guild Learning Solutions Conference and Expo, Orlando, FL. Jim Rawson Presentation explaining the history and philosophy of BYU Independent Study, focusing on curriculum design and pedagogy, Alaska Commissioner of Education, Mike Hanley and Staff, Juneau, AK, May 3, 2013. Joseph Roberson Sponsored LDS Homeschool Conference at BYU Wilkinson Center, Provo, UT 8/19/2013 Sponsored Wasatch Homeschool Debate League Tournament, BYU Continuing Education Conference Center, Provo, UT, 11/2/2013. Jay Young “Incentivize to Win: Smoothly Working with Faculty to Get Their Content.” ADEIL 2013, Committed to the Race. Western Kentucky University, Bowling Green, Kentucky, October 2013. “Analytics and Me: Understanding Brainhoney Analytics in Your Course.” BYU Independent Study High School Teacher Development Conference, Provo, Utah, June 2013. Conferences Attended: Amy E. Bernards Utah Library Association Annual Conference, Provo, UT, May 2013; American Library Association Annual Conference, Chicago, June 2013. Kevin J. Bezzant BOMA Every Building Conference and EXPO, San Diego, CA, June 2013; Risk Management & Safety Conference Training, SLC, UT, August 2013; National Academic Advising Association Annual Conference, SLC, UT, October 2013. John Bushman Utah Association of Public Charter Schools Small School Districts Association Regional Meetings Comprehensive Counseling and Guidance Program Summer Conference California Charter Schools Conference Garren E. Durtschi Educause Annual Conference. Anaheim, CA, October 2013. Scott L. Howell UPCEA Conference, Boston, MA, April 2013; Risk Management & Safety Conference Training, SLC, UT, August 2013; Tableau Customer Conference, Washington, DC, September 2013. John Kent NACADA Region 9 Annual Conference, March 18–20, Los Angeles, CA NACADA Region 10 Annual Conference, May 13–15, Tucson, AZ NACADA National Conference, October 6–9, Salt Lake City, UT. Jedd Maylett Idaho School Board Association Conference Indiana School Counselor Association Conference Massachusetts School Counselors Association Small School Districts Association Regional Meetings James Rawson Michigan Association for Computer Users in Learning Interior Distance Education of Alaska Conferences (4) Michigan Association of Public School Academies eLearning Strategies Symposium Joseph Roberson Florida Parent-Educators Association, Orlando, FL, May 22–26, 2013 LDSEHE (Latter-day Saint Eastern Home Educators) Buena Vista, VA, May 30–June 1, 2013; gave presentation on our four-year online high school programs, concurrent/dual enrollment offerings, etc. NCAA 2013 Regional Rules Seminars, Indianapolis, IN June 7–11, 2013. Exhibited at BYU Education Week, Provo, UT, August 19, 2013. Ben Watson Georgia Association of Educational Leaders Conference Wisconsin School Counselor Conference Virginia School Counselor Association Professional Affiliations: Amy E. Bernards Member of Utah Library Association (ULA). Member of American Library Association (ALA). Kevin J. Bezzant Member of Building Owners and Managers Association (BOMA). Garren E. Durtschi Member of EDUCAUSE Suzy Gerhart Member of the Society of Illustrators Los Angeles group Published a children’s book app. Scott L. Howell Member of University of Professional Continuing Education Association (UPCEA); Member of Association of Continuing Higher Education (ACHE) John Kent Member, Advocacy and Issues Committee, iNACOL Dane S. Rigby Member of LERN Jay Young Committee member of 2013 IDCC (Instructional Design Community Conference) Member 2013 Talent Management Magazine Human Capital Executive Research Board Member 2013 Chief Learning Officer Magazine Business Intelligence Board SPECIAL DIVISION PROGRAMS February 19–21, 2013 Winter Workshop. Tuesday began with Division Council, after which the opening session of the Winter Workshop began. Tim Black, director of organizational development at BYU, showed the DVD For the Love of It by DeWitt Jones, which teaches a new way of looking at our jobs. Not everyone gets to do what he loves for a living, but you can fall in love with what you do by seeing the big picture. He suggested doing something that fills you with energy and delight; hanging out with people who are in love with what they do, and being inspired by them; make your own light by acting as if you are in love with what you do, contributing to the best of your ability, and frequently expressing gratitude. BYU Wellness coordinator Kylie Cobb, a student in public health, spoke about the wellness programs for faculty and staff, including fun walks, fitness classes, the new How-to Health program and blog, family activities, flu shots and triple screenings. Doug Buhler of BYU Purchasing explained the new Y-Marketplace, which offers an online purchasing catalog and electronic requisitioning. The new system will save time, give campus departments more information through the online catalog, and replace paper purchase requisitions. Marden Clark, manager of Staff and Administrative Employment in Human Resource Services, and Kamaile Blake of Staff Employment Services spoke about better hiring practices, in particular interviewing. What work best are structured interviews with set topics to cover with all applicants, standard questions for each topic, and linking questions to job requirements. Kamalie recommended the use of supplemental questions on YJobs to hone in on who you really want. She has found that great job postings result in great hires. Ron Bartholomew, a teacher for Adult Religion Classes, Campus Education Week, the Orem LDS Institute and many other programs, spoke about repentance and forgiveness. He focused on Alma chapters 32–34, which teach how to have faith in Christ and ultimately receive the fruit of the tree of life. He reminded all in attendance, “Forgiveness and the lifting of our burdens come from the Savior’s merits, not from our own efforts.” “Abraham Lincoln and the Restoration” was the topic of Ron L. Andersen, a Church employee in personal and career development whose avocation is studying and writing about Lincoln. Lincoln had a part in the Restoration of the gospel, Ron said, noting that he fought to keep both the Union and the Constitution intact. Lucifer’s weapon against the Restoration was slavery, which came close to splitting the country and destroying the republic. Lincoln said, “I know that liberty is right, for Christ teaches it, and Christ is God.” Administrators then toured three areas of the Harold B. Lee Library. Russ Taylor of Special Collections showed actor Jimmy Stewart’s accordion, an Oscar award, a cuneiform tablet from ancient Sumer, a bronze Roman military discharge tablet from 100 AD, two illuminated manuscripts from the 15th century, a leaf from the Gutenberg Bible and other items. They also toured the new Media Center and a special classroom that features moveable chairs and iPads. The last meeting of the Thursday was the dean’s question-and answer session. Thursday evening the Winter Workshop Award Banquet was held. After a nice dinner, Kyle Yetter of Campus Accommodations received the Appreciation Award for his work, primarily with Campus Education Week, in coordinating housing for DCE program participants. John Hilton III, assistant professor of ancient scripture, received the BYU Faculty Teaching Award; he has often presented at Campus Education Week and other DCE programs. Marci McIntosh of Purchasing and Travel received an Appreciation Award for her work arranging travel for EFY employees and others. Roger G. Martin, who has taught biology classes at BYU Salt Lake Center since 1990, received the Faculty Teaching Award (non-BYU). This year’s Administrative Excellence Award went to Matt Southerland, an account representative and graphic designer with Marketing Communications. The Staff Excellence Award went to Christine Nielsen, a secretary to the dean’s office. Dean Wayne Lott also saluted the retirees at the banquet, noting that Continuing Education has come a long way over the past 35 years because of the efforts of our current employees as well as those who came before. October 9, 2013 Staff Seminar. Dr. Dean Barley from the BYU Comprehensive Clinic gave a great presentation on dealing with stress and ways to increase happiness and life satisfaction. Some of his suggestions included gratitude activities, cultivating optimism, nurturing relationships, forgiveness, and making goals. There was an immediate opportunity to use some of those strategies during our second presentation, by Darin Oviatt from the dean’s office. He talked about the Affordable Care Act and helped answer a lot of questions about the effect it will have and how it’s being implemented here at BYU. Dean Wayne Lott then took some time before our lunch break for a question-andanswer session. After a nice lunch we heard a dynamic presentation from Merrilee Boyack, a presenter at Campus Education Week, titled “Get Control of ‘I’m So Busy, I Don’t Have Time for That!’” Her key point was that everything we spend our time on involves choices. She shared some great tips to help us prioritize and make choices with our time that can lead us to a happy and fulfilling life, including the five D’s of life management: Dejunk, Dream, Date, Distill and Decide. Scott Stringham from DMBA gave a very informative presentation on retirement planning and the services available to BYU employees to help us all make an individual plan based on our goals and needs. Dr. Paul Fields was our final presenter, and we all participated in some great project management exercises that helped stretch our creativity. He helped us gain a better understanding of how to work as a team and think outside the box in planning a project using the 3 C’s for project success: creativity, connections and courage. September 24–26, 2013 Fall In-service Workshop. This year’s Fall in-service workshop was held at the BYU Conference Center and at beautiful Aspen Grove. Over 100 DCE administrators enjoyed three days of learning and socializing. The retreat began on Tuesday with departmental and division council meetings in the morning. The afternoon session began with talks by Ray Bernier on the BYU campus plan; Norm Finlinson, who shared information on BYU admissions; and Richard Maughan, who spoke on personal information security at BYU. Following these three great discussions, administrators had the opportunity to participate in recreational activities—including golf at Hobble Creek Golf course in Springville, and Wii Wars, which were held in the Conference Center. It was unanimously agreed that Wii Wars on the big screens are a lot of fun. Both groups enjoyed their chosen activity. On Wednesday and Thursday the retreat moved to the beautiful Aspen Grove Conference Center. Wednesday morning speakers included Forrest Flake, who helped us navigate the Affordable Care Act; Chris Bauer, who covered important key points of the Child Protection Act; and our own Shayne Clarke on the sharing of work projects and Bart Schaerrer with Computer Operations updates. During the Wednesday afternoon hours, Rob Holcombe spoke on innovation and J.D. Hucks shared his thoughts on teamwork and pulling together. The financial planning team from DMBA finished the afternoon meetings by splitting our administrators into two groups and covering retirement tips for the over-50 group as well the 40-and-younger group. Thursday morning, administrators had the opportunity to break out into department meetings, followed by lunch together in the Emerald Lodge. Thursday afternoon, the dean’s office spoke to the group about roles and responsibilities, followed by a question-and-answer period. It was a rewarding and educational time spent together. December 2013 Division employees enjoyed varied and creative Christmas celebrations within their individual departments. December 2013 Division employees received the university Christmas gift. This year the book, The House of the Lord by James E. Talmage, was distributed to all qualifying university employees. UNIVERSITY COMMITTEE ASSIGNMENTS OF THE DIVISION OF CONTINUING EDUCATION PERSONNEL 2013 Wayne J. Lott Darin R. Oviatt Lee J. Glines R. Neil Carlile Duane C. Lemley Christine Nielsen Barton D. Schaerrer Steven W. Taggart Matthew D Greene Anna Heier J.D. Hucks Kyle P. Mammen Robert A. Holcombe John E. Best Michelle Moore Jonathan S. Spackman Deans Council CES Task Committee for Coordinating Curriculum Developments and Religious Education State of Utah Continuing Education Deans Council Academic Technology Advisory Committee (ATAC) University Learning Suite Advisory Committee Academic Technology Advisory Committee (ATAC) University Curriculum Council (UCC) University Advisement Council (UAC) Bachelor of General Studies Faculty Advisory Committee University Student Ratings Task Force University Information Security and Privacy Committee University Compliance Coordinating Council University Disability Services Committee DCE Compliance and Ethics Committee University Child Protection Policy Committee University Child Protection Policy Committee University Personnel Background Check Ad Hoc Committee United Way DCE Handbook Committee Identity Product Review Board (IPRB) Academic Technology Engineering Committee Bachelor of General Studies Faculty Advisory Committee College Advisement Center Supervisors Committee Operational Advisement Committee Educational Support Unit Review Committee Advisement Advancement Panel Bachelor of General Studies Faculty Advisory Committee DCE Handbook Committee Child Protection Committee Operational Advisement Committee (OAC) Advisement In-service Committee Scheduling Committee Child Protection Committee Employee Giving Committee Office Professionals Advisory Committee (OPAC) University Auxiliary Controllers’ Council University Technology in the Classroom Committee BYU Controllers’ Group BYU PeopleSoft Administrative Advisory Team DCE Handbook Committee DCE Accounting Council University eReader/eTextbook Sub-committee BYU Business Objects Product Advisory Team Member Member BYU Representative Member Member Member Member Member Member Ex Officio Member Member Member Member Chair Chair Member Member Representative Member Member Member Member Member Member Member Member Ex Officio Member Member Member Member Member Member Member Chair Member Member Member Member Member Chair Chair Chair Member UNIVERSITY COMMITTEE ASSIGNMENTS OF THE DIVISION OF CONTINUING EDUCATION PERSONNEL 2013 (cont.) Ryan Wells Shauna K. Hawkins Joshua R. McDaniel Jenny Mortensen Scott H. Payne Jennie Voorhis Keenan Adcock Jessica E. Draper Suzanne Gerhart Scott L. Howell Amy E. Bernards Kevin J. Bezzant Garren E. Durtschi Dane S. Rigby BYU Controllers’ Group (beginning Nov) DCE Accounting Council (beginning Nov) BYU Controllers’ Group DCE Accounting Council BYU Controllers’ Group DCE Accounting Council BYU Controllers’ Group DCE Accounting Council HRS Administrative Advisory Group Personnel/Payroll Advisory Group BYU Controllers’ Group DCE Personnel Management Council BYU PeopleSoft Administrative Advisory Team DCE Accounting Council Campus Hiring Offices Coordinating Council—CHOCC Campus Hiring Offices Coordinating Council—CHOCC HRS Administrative Advisory Group Personnel/Payroll Advisory Group Annual Employee Giving Campaign Phi Kappa Phi, BYU BYU Website Design Committee BYU Phi Kappa Phi Honor Society College Advisement Center (CAC) Supervisor Committee Operational Advisement Council (OAC) SAAS Admissions Reader HBLL–Reference Coordinating Committee Consortium of Church Libraries and Archives (CCLA)– Public Services Committee Operational Advisement Council (OAC) Salt Lake Center Safety Committee Salt Lake Center Financial Aid Committee OIT Computer Services Representative Group University’s Social Media Committee Operational Advisement Committee (OAC) University’s Social Media Committee Member Member Member Member Member Member Member Member Member Member Member Chair Member Member Member Member Member Member Member College Advisor Member Past President Member Member Member Member Executive Council Member Chair Chair Member Member Member Member
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