annual report - Intranet - Brigham Young University
Transcription
annual report - Intranet - Brigham Young University
ANNUAL REPORT CHURCH EDUCATIONAL SYSTEM DIVISION OF CONTINUING EDUCATION AND BRIGHAM YOUNG UNIVERSITY DIVISION OF CONTINUING EDUCATION 2007 TABLE OF CONTENTS TABLE OF CONTENTS Page TABLE OF CONTENTS ............................................................................................................................ ii FOREWORD ............................................................................................................................................. 1 Statistical Summary Report for Continuing Education, 1994–1995 and 2000–2007............................................................................................ TABLE I Total Enrollments, 1994–1995 and 2000–2007............................................................................................. Graph A Total Full-Time Equivalent Students, 1994–1995 and 2000–2007.............................................................................................. Graph B Enrollments in Credit Courses, 1994–1995 and 2000–2007.............................................................................................. Graph C Full-Time Equivalent Students in Credit Courses, 1994–1995 and 2000–2007............................................................................................. Graph D Enrollments in Noncredit Courses, 1994–1995 and 2000–2007.............................................................................................. Graph E Enrollments in CES Courses, 1994–1995 and 2000–2007.............................................................................................. Graph F 2 3 4 5 6 7 8 ORGANIZATION Church Educational System, Continuing Education Organization, 2007 ....................... CHART I Brigham Young University Division of Continuing Education Organizational Chart, 2007 ......................................................................................... CHART II 11 REPORT SUMMARY AND HIGHLIGHTS ................................................................................. 12 Total Enrollments and FTES by Continuing Education Departments and Centers, 2007 ......................................................................................................... TABLE II Total Enrollments and FTES by Academic Units, 2007 ............................................... TABLE III Comparison for Total Enrollments and FTES by Academic Units, 2006 and 2007 ................................................................................................. TABLE IV STATISTICAL REPORTS—BRIGHAM YOUNG UNIVERSITY DCE Total Credit Statistical Report Comparisons by Continuing Education Departments and Centers, 2006 and 2007 .................................................. TABLE V Enrollments and FTES for Noncredit Courses by Continuing Education Departments and Centers, 2006 and 2007 ................................................ TABLE VI STATISTICAL REPORTS—CHURCH EDUCATIONAL SYSTEM DCE Total Enrollments by Continuing Education Departments and Associated Programs, 2007 ........................................................... TABLE VII Total Enrollments and FTES by Programs, 2006 and 2007 .......................................................................................................... TABLE VIII Education Week Locations and Attendance, 2007 ....................................................... TABLE IX Associated Programs in Continuing Education, 2007 .................................................... TABLE X ii 10 13 14 15 17 18 20 21 22 23 TABLE OF CONTENTS Page DEPARTMENT REPORTS Bachelor of General Studies Department ......................................................................................... Department of Conferences and Workshops .................................................................................... CES Adult Continuing Education Programs .................................................................................... CES Adult Programs—Total Enrollments and FTES by Program Type Seven-Year Comparison, 2001–2007 ........................................................................ TABLE XI Department of CES Youth Programs ............................................................................................... Department of Evening Classes ....................................................................................................... Department of Independent Study ................................................................................................... Independent Study—Comparative Enrollments Report for 2006 and 2007 ..................................................................................................... TABLE XII CENTER REPORT BYU Salt Lake Center for Continuing Education ........................................................................... SERVICE AREAS Department of Computer Operations ............................................................................................... Department of Visual Communications ........................................................................................... Continuing Education Financial Services ........................................................................................ Continuing Education Human Resource Services ........................................................................... Continuing Education Registration Services ................................................................................... BYU Conference Center .................................................................................................................. Number of Hours Scheduled in Conference Center Rooms by Hour of the Day and Day of the Week, 2007 .................................................... TABLE XIII Percent Utilization of Conference Center, 2007 ............................................................. Graph G ASSOCIATED PROGRAMS BYU–Idaho Division of Continuing Education .............................................................................. BYU–Idaho Statistical Report, 2007 ........................................................................ TABLE XIV BYU–Idaho Registration Summary—Enrollment and FTES, 1997–2007 ................. TABLE XV BYU Jerusalem Center Program, 2007 ........................................................................................... Total Statistical Report, Jerusalem Center, 2007 ..................................................... TABLE XVI 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, 2007 .............................................................................................................................. EMPLOYEE INFORMATION Number of Full-Time and Part-Time Employees, 2002–2007 ................................. TABLE XVII Full-Time and Part-Time Employees, 1998–99 to 2007 ................................................... Graph H Number of Administrative, Staff, and Part-Time or Student Employees, 2003–2007 ............................................................................................................. TABLE XVIII Administrative, Staff, and Part-Time or Student Employees Growth Comparison, 2002–2007 ........................................................................................................................ Graph I Full-Time Staff and Administrative Employees Growth Comparison, 2002–2007 ........................................................................................................................ Graph J iii 25 29 33 36 37 41 42 48 50 55 57 59 60 61 62 63 64 66 68 69 70 71 73 75 76 79 83 86 87 88 89 90 FOREWORD The 2007 annual report for the Division of Continuing Education summarizes one of the largest and most diverse educational programs in the nation. Again this year the statistics for the division show increases in the volume and variety of programs. Some decreases in specific areas have resulted from program or department closures and administrative changes. The report contains data from the entire collection of Continuing Education programs, including Brigham Young University, specialized Church Educational System programs, and BYU–Idaho. The information contained in this report is of value to educational administrators in understanding the character and dimension of BYU and CES Continuing Education programs. 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, Dec. 1968 Report for Board of Trustees 1994–95 2000 2001 2002 2003 2004 2005 2006 2007³ FTES 6,230 7,949 8,688 9,053 9,289 9,242 9,754 9,359 10,681 Enrollments 58,386 97,194 96,338 100,820 124,912 142,108 157,259 172,545 171,916 FTES 2,983 4,613 4,837 4,603 5,246 5,987 6,335 6,904 BYU NONCREDIT Enrollments 264,051 226,685 219,960 211,536 208,336 152,790 134,157 147,758 146,490 FTES 10,059 8,860 9,640 8,894 8,715 7,987 8,032 8,565 CHURCH CONT. ED.1 Enrollments 32,147 41,267 26,535 26,954 29,564 21,942 18,621 24,329 23,717 FTES 2,024 2,581 1,673 1,965 2,082 1,907 1,770 2,057 ASSOC. PROGRAMS2 Enrollments 429,170 457,884 442,896 442,782 472,395 426,727 425,815 456,018 469,805 TOTALS FTES 21,296 24,003 24,838 24,515 25,332 25,123 25,891 26,885 ³Beginning in 2007, FTEs for noncredit and CES courses will no longer be collected. 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 year's statistics. In 2007 Jerusalem Center statistics will again be included in the Associated Programs. 2 In 2004 there was a change in Church Continuing Education statistics due to discontinuation of the Know Your Religion program and consolidation of three CES departments into one department. 1 Enrollments 74,586 92,738 100,063 103,472 109,583 109,887 115,778 111,386 127,682 BYU CREDIT TABLE I STATISTICAL SUMMARY REPORT FOR CONTINUING EDUCATION 1994–95 AND 2000−2007 Graph A BRIGHAM YOUNG UNIVERSITY Continuing Education TOTAL ENROLLMENTS 1994–1995 and 2000–2007 42 5, 81 5 42 6, 72 7 42 2, 78 2 42 9, 17 0 44 2, 89 6 45 6, 01 8 45 7, 88 4 46 9, 80 5 47 2, 39 5 500,000 400,000 300,000 94–95 2000 2001 2002 2003 2004 2005 2006 2007 26 ,8 85 Graph B BRIGHAM YOUNG UNIVERSITY Continuing Education TOTAL FULL-TIME EQUIVALENT STUDENTS 1994–1995 and 2000–2007 25 ,1 23 24 ,0 03 25,000 24 ,5 15 24 ,8 38 25 ,3 32 25 ,8 91 27,000 21 ,2 96 23,000 21,000 19,000 17,000 15,000 94–95 2000 2001 2002 2003 2004 2005 2006 12 76 82 Graph C BRIGHAM YOUNG UNIVERSITY Continuing Education ENROLLMENTS IN CREDIT COURSES 1994–1995 and 2000–2007 125000 11 57 78 120000 2004 11 13 86 10 98 87 2003 10 34 72 110000 10 95 83 115000 10 00 63 105000 92 73 8 100000 95000 90000 85000 75000 74 58 6 80000 70000 65000 94–95 2000 2001 2002 2005 2006 2007 Graph D BRIGHAM YOUNG UNIVERSITY Continuing Education FULL-TIME EQUIVALENT STUDENTS IN CREDIT COURSES 1994–1995 and 2000–2007 10 ,6 81 11,000 2004 7, 94 9 8, 68 8 9,000 9, 35 9 9, 24 2 2003 9, 05 3 9, 28 9 9, 75 4 10,000 8,000 6, 23 0 7,000 6,000 5,000 94–95 2000 2001 2002 2005 2006 2007 Graph E BRIGHAM YOUNG UNIVERSITY Continuing Education ENROLLMENTS IN NONCREDIT COURSES 1994–1995 and 2000–2007 91 1, 17 17 2, 54 6 5 190,000 8 15 7, 25 9 170,000 91 2 14 2, 10 150,000 12 4, 130,000 10 38 96 ,3 97 ,1 94 0, 82 0 110,000 2000 2001 90,000 58 ,3 86 70,000 50,000 30,000 94–95 2002 2003 2004 2005 2006 2007 26 40 51 Graph F BRIGHAM YOUNG UNIVERSITY Continuing Education ENROLLMENTS IN CES COURSES 1994–1995 and 2000–2007 260000 21 15 36 220000 20 83 36 21 99 60 22 66 85 240000 200000 14 64 90 2006 2007 13 41 57 160000 14 77 58 15 27 90 180000 140000 120000 100000 94–95 2000 2001 2002 2003 2004 2005 ORGANIZATION CHART I Church Educational System Continuing Education Organization 2007 _____________ Brigham Young University President Cecil O. Samuelson Administrator of Religious Education and Elementary and Secondary Education Garry K. Moore International Vice President Sandra Rogers Continuing Education Dean Richard C. Eddy Continuing Education Dean Richard C. Eddy BYU—Departments and Programs CES-Related Programs Bachelor of General Studies Conferences and Workshops Evening Classes Independent Study BYU Salt Lake Center BYU–Idaho Continuing Education Campus Education Week Computer Operations Financial Services Human Resource Services Visual Communications BYU Campus Education Week Adult Religion Classes Especially for Youth Best of Especially for Youth CES Adult Programs CES Youth and Family Programs CHART II BRIGHAM YOUNG UNIVERSITY DIVISION OF CONTINUING EDUCATION ORGANIZATIONAL CHART 2007 ASSISTANT TO THE DEAN DEVELOPMENT DEAN Richard C. Eddy ASSISTANT TO THE DEAN FINANCE AND ADMINISTRATIVE SERVICES Darin R. Oviatt Gary L. Bauer CES MANAGER HUMAN RESOURCE SERVICES ASSISTANT TO THE DEAN COMPLIANCE Scott B. Froerer Justin K. Johansen ASSISTANT TO THE DEAN ASSESSMENT Jeff E. Hoyt ASSOCIATE DEAN Wayne J. Lott ASSOCIATE DEAN Kenneth W. Anderson COMPUTER OPERATIONS Barton D. Schaerrer CES ADULT PROGRAMS R. Neil Carlile BACHELOR OF GENERAL STUDIES INDEPENDENT STUDY R. Dwight Laws CES YOUTH PROGRAMS Gregory M. Tanner CONFERENCES AND WORKSHOPS VISUAL COMMUNICATIONS Personnel Correlation Reports and Projects Ellen R. Allred Steven W. Taggart CONFERENCE CENTER Kenneth D. Lindquist BYU–IDAHO (Liaison) Ronald W. Campbell Educational Resource Group Shared Services Subcommittee Program Development Spencer E. Hansen EVENING CLASSES Scott L. Howell SALT LAKE CENTER Lee J. Glines Dean’s Office Management Curriculum Review Program Development REPORT SUMMARY AND HIGHLIGHTS 1. Total enrollments for all credit classes were 127,682. The full-time equivalent student enrollments totaled 10,681. 2. Enrollments for all noncredit programs sponsored by BYU Continuing Education were 172,085. 3. Enrollments for all noncredit programs sponsored by the Church Educational System and administered by BYU Continuing Education were 146,490. 4. The total enrollments in the noncredit area for all of the Division of Continuing Education were 318,575. 5. The other continuing education programs offered by BYU–Idaho and the Kennedy Center Study Abroad programs in both the credit and noncredit areas provided an additional 23,717. 6. The total for all enrollments for the Division of Continuing Education was 469,974. 7. Education Weeks were held in two locations for a total of 23,683 enrollments. 8. Graduate classes had 7,038 enrollments. Full-time equivalent students in this category totaled 906. Undergraduate credit class enrollments were 125,531 and 10,229 FTES. (Study Abroad [4,884 enrollments and 454 FTES] is included.) 9. The division paid out in teacher and support honorariums the sum of $15,585,900. 10. There were 143 full-time employees and 306 part-time employees involved in this work for the year 2007. BYU NONCREDIT² Enrollments 0 39,342 123,345 254 8,975 0 0 0 0 171,916 ¹Graduate programs and Native American programs. ²Beginning in 2007, FTEs for noncredit and CES courses will no longer be collected. Associated Programs (BYU–Idaho 18,833 [1,553] and Study Abroad 4,884 [454]). Statistics not included in above totals. Department or Program Evening Classes Conferences and Workshops Independent Study Jerusalem Center Misc. Programs¹ BYU Salt Lake Center BYU–Idaho CES Adult CES Youth SUBTOTALS BYU CREDIT Enrollments FTES 84,430 6,629 4,507 581 24,659 2,182 2,284 145 0 0 10,389 1,018 1,413 126 0 0 0 0 127,682 10,681 CHURCH CONT ED² Enrollments 0 0 0 0 0 0 19,526 70,919 56,045 146,490 TABLE II TOTAL ENROLLMENTS AND FTES BY CONTINUING EDUCATION DEPARTMENTS AND CENTERS 2007 469,805 23,717 TOTALS Enrollments 84,430 43,849 148,004 2,538 8,975 10,389 20,939 70,919 56,045 446,088 7,856 3,498 19,247 13,437 8,397 17,166 4,992 202 7,815 9,793 10,011 6,377 0 0 0 0 0 0 3,223 112,014 876 339 1,899 1,053 415 1,720 456 17 779 653 685 384 0 0 0 0 0 0 202 9,478 FTES 698 155 661 936 14,372 1,569 0 3 97 0 819 20,032 146,490 254 0 8,975 122,097 1,248 0 318,406 NONCREDIT³ Enrollments ¹Kennedy Center Study Abroad programs are included in these totals. ²Kennedy Center: University open majors are unclassified. ³Beginning in 2007, FTEs for noncredit and CES courses will no longer be collected. Associated Programs (BYU–Idaho 18,833 [1,553]). Education Engineering and Technology Family, Home, and Social Sciences Fine Arts and Communications Health and Human Performance Humanities Life Sciences Nursing Physical and Mathematical Sciences Religious Education Management (Business) Interdisciplinary (unclassified) Church Education Jerusalem Center Law Native American Programs Independent Study─High School Independent Study─Noncredit Kennedy International Center² SUBTOTALS Unit CREDIT¹ Enrollments TABLE III TOTAL ENROLLMENTS AND FTES BY ACADEMIC UNITS 2007 449,253 18,833 8,554 3,653 19,908 14,373 22,769 18,735 4,992 205 7,912 9,793 10,830 26,409 146,490 254 0 8,975 122,097 1,248 3,223 430,420 TOTALS Enrollments 531 890 268 2,002 1,176 1,903 0 1,837 19 901 700 740 1,423 8,565 0 30 234 3,875 25 143 25,262 1,617 26,879 6,631 9,221 2,818 20,163 14,939 22,444 0 18,144 316 9,016 12,290 11,202 35,339 147,758 0 349 6,240 116,252 743 2,355 436,220 19,708 455,928 TOTAL 2006 Enrollments FTES 122,097 1,248 3,223 429,770 18,833 448,603 8,975 4,992 8,554 3,653 19,908 14,373 22,769 0 18,735 205 7,912 9,793 10,011 26,409 146,490 423 TOTAL 2007² Enrollments ²Beginning in 2007, FTEs for noncredit and CES courses will no longer be collected. Because these totals combine both credit and noncredit, no FTEs will be listed. ¹Kennedy Center Study Abroad programs are included in these totals. Biology and Agriculture Education Engineering and Technology Family, Home, and Social Sciences Fine Arts and Communications Health and Human Performance Honors Humanities Nursing Physical and Mathematical Sciences Religious Education Management (Business) Interdisciplinary (nonmajors) Church Education Jerusalem Center—Noncredit Law Native American Programs Independent Study Independent Study—High School Independent Study—Noncredit Kennedy International Center SUBTOTAL: Associated Programs: BYU–Idaho TOTAL: Unit TABLE IV COMPARISON FOR TOTAL ENROLLMENTS AND FTES BY ACADEMIC UNITS¹ 2006 AND 2007 BRIGHAM YOUNG UNIVERSITY DIVISION OF CONTINUING EDUCATION STATISTICAL REPORTS 37,573 45,588 6,053 76,658 Males Females Graduates Undergraduates 30,468 34,538 4,513 60,493 65,006 31,426 2,419 24,659 0 1,284 986 3,929 0 303 0 51,451 64,556 6,632 109,375 116,007 69,966 4,005 27,056 514 4,621 1,157 8,688 0 0 0 58,425 74,144 7,038 125,531 132,566 4,884 1,413 10,389 0 2,284 0 84,430 4,507 24,659 ENROLLMENTS 2006 2007 122,848 163,384 14,974 271,258 286,232 159,500 14,311 72,161 1,170 12,935 1,555 24,600 0 0 0 138,722 186,559 16,432 308,849 325,283 195,156 15,244 65,467 0 13,468 2,261 29,349 0 4,338 0 CREDIT HOURS 2006 2007 4,190 5,609 848 8,951 9,799 5,422 542 2,405 39 440 92 859 0 0 0 4,711 6,424 906 10,229 11,136 6,629 581 2,183 0 454 126 1,018 0 145 0 FTES 2006 2007 ³Statistical totals in this table are not completely consistent with other totals because they also include credit registrations from associated programs such as Study Abroad. ²Jerusalem Center had been closed to student programs since 2000. The Jerusalem Center reopened in January 2007. ¹In previous years participants auditing university classes associated with Travel Study tours were included in credit calculations. Beginning 1998–99, auditing participants were included in noncredit report totals (see Table VI). Travel Study statistics include Semester at Nauvoo. The Travel Study Department closed August 31, 2004; 2006 totals are for Semester at Nauvoo only and will be the last year these numbers will be repoted. Winter Semester 2006 marked the end to the Semester at Nauvoo program. 83,161 45,407 2,953 27,056 86 1,646 879 5,134 0 0 0 TOTAL³: Evening Classes Conferences and Workshops Independent Study Travel Study¹ Study Abroad BYU–Idaho BYU Salt Lake Center Special Degrees (DIS) Jerusalem Center² Miscellaneous Programs STUDENTS 2006 2007 TABLE V BRIGHAM YOUNG UNIVERSITY TOTAL CREDIT STATISTICAL REPORT COMPARISONS BY CONTINUING EDUCATION DEPARTMENTS AND CENTERS 2006 AND 2007 TABLE VI BRIGHAM YOUNG UNIVERSITY ENROLLMENTS AND FTES FOR NONCREDIT COURSES BY CONTINUING EDUCATION DEPARTMENTS AND CENTERS 2006 AND 2007 DEPARTMENT BYU Salt Lake Center Conferences and Workshops Independent Study Jerusalem Center² TOTAL: ENROLLMENTS FTES¹ 2006 2007 2006 0 49,310 116,995 0 0 39,342 123,345 423 0 2,770 3,900 0 166,305 163,110 6,670 ¹Beginning in 2007, FTEs for noncreidt and CES courses will no longer be collected. ²Jerusalem Center had been closed to student programs since 2000. The Jerusalem Center reopened in January 2007. CHURCH EDUCATIONAL SYSTEM DIVISION OF CONTINUING EDUCATION STATISTICAL REPORTS Enrollments 21,207 0 2,476 23,683 Enrollments 206 0 0 206 CES Adult Programs CES Youth Programs BYU–Idaho* 88,514 13,759 48,806 25,949 Enrollments EFY 22,232 2,500 0 19,732 Enrollments ADULT RELIGION 11,855 791 7,239 3,825 Enrollments OTHER¹ 146,490 19,526 56,045 70,919 Enrollments TOTALS ¹Includes adults in institute classes for CES Adult Programs. For CES Youth Programs, statistics are combined with Powwow. TOTALS EDUCATION DAY/WEEK SCRIPTURE SYMPOSIUMS CESCE DEPARTMENTS & ASSOC. PROG.* TABLE VII CHURCH EDUCATIONAL SYSTEM TOTAL ENROLLMENTS BY CONTINUING EDUCATION DEPARTMENTS AND ASSOCIATED PROGRAMS* 2007 TABLE VIII CHURCH EDUCATIONAL SYSTEM TOTAL ENROLLMENTS AND FTES BY PROGRAMS¹ 2006 AND 2007 Individual Enrollments Program FTES by Program² 2006 2007 2006 Education Weeks/Days 23,123 23,683 1,868 Other Courses and Programs 25,574 11,855 353 Adult Religion Programs 23,651 22,232 950 Especially for Youth Programs 75,324 88,514 5,393 86 206 1 147,758 146,490 8,565 Scripture Symposia TOTALS: ¹Includes BYU–Idaho CES programs. ²Beginning in 2007, FTEs for noncredit and CES courses will no longer be collected. TABLE IX EDUCATION WEEK LOCATIONS AND ATTENDANCE 2007 I. OTHER LOCATIONS BYU–Idaho (1) Total Registrations 2,476 II. CES OFFICES Provo Campus Education Week 2007 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, or evenings) T–F One Day Only T–F Part One Day Only Monday Only Total Registrations 3,385 1,360 1,951 4,719 1,544 2,245 2,461 2,135 1,407 21,207 III. SUMMARY OF EDUCATION WEEK/DAYS LOCATIONS AND ATTENDANCE ENROLLMENTS LOCATIONS BYU–Idaho CES (BYU–Provo) 2,476 21,207 BYU–Idaho CES (BYU–Provo) 1 1 GRAND TOTAL: 23,683 GRAND TOTAL: 2 TABLE X ASSOCIATED PROGRAMS IN CONTINUING EDUCATION 2007 Programs BYU–Idaho¹ Enrollments FTES Credit Noncredit 6,486 13,222 CES Programs 17,591 TOTALS: 37,299 Kennedy Center² Enrollments FTES 658 658 2,355 0 143 0 0 0 2,355 143 COMBINED TOTALS (including CES Programs) Enrollments: FTES³: 39,654 801 ¹Does not include BYU credit programs reported elsewhere. ²These statistics are for Study Abroad programs offered under sponsorship of the Kennedy Center but registered through Continuing Education. ³Beginning in 2007, FTEs for noncredit and CES courses are no longer collected. DEPARTMENT REPORTS BACHELOR OF GENERAL STUDIES DEPARTMENT With Bachelor of General Studies (BGS) now being nine years old, the program has come to a new stage in natural growth and maturation. We are moving from the development stage, where the major emphasis was on developing policies, processes, and procedures, to the need to be more proactive in sustaining growth, retaining students, and assessing outcomes. This report will highlight some of these issues as well as address the ongoing work for 2007. Sustaining Growth BGS has a well-defined audience, and we are continually looking for new and creative ways to reach these former BYU students who had completed at least 30 hours as an admitted student on campus but left without graduating. While continuing close collaboration with BYU Alumni Records, we discovered that students with BYU associate degrees had never been included in the mailing lists we have been given. Therefore, for the first time this fall, 2,860 potential BGS students who already have BYU associate degrees were sent a special mailing. Ads in BYU Magazine, 30- and 60-second spots on KBYU-TV and BYU-TV, chapel posters, and direct mail continued to be the main advertising tools. A special celebration was held on the morning of April Commencement for BGS graduates and their families. Besides acknowledging the accomplishments of the graduates, this gathering was used to interview, photograph, and video these graduates and to capture their stories. These stories and photos were used in the marketing materials for the 2007–08 academic year. These testimonials were also used in the postcard campaign to target different ages, stages, and gender of potential students. Also worthy of note is the award received from UCEA for the best advertising campaign for the TV spots produced for 2006–07. Retaining Students After attracting qualified applicants, our next focus is to help the students graduate. A record high number of 145 BGS students graduated during 2007, bringing the total number of graduates in the first nine years of the program to 594. While the BGS program differs significantly in audience and design from the former Degrees by Independent Study (DIS) program it replaced, it is interesting to note the 594 BGS graduates in nine years compared to the total of 609 DIS graduates in the 35 years of its existence. In continuing our efforts to provide first-class customer service, the staff sustained their daily focus on prompt, accurate, and personable student interactions. However, welcome calls to newly admitted students and calls to students who were stalled in their progress were temporarily put on hold after August due to staff turnover but will be continued when training of new personnel allows. In addition to the “Meet and Greets” held at the BYU Conference Center at the beginning of spring and summer terms for students to meet the BGS staff, get answers to questions, and make connections with other BGS students, this year we also held gatherings at the BYU Salt Lake Center. In January, we had an excellent turnout and found that most students wanted one-on-one advisement. So in September, in addition to having tours of the new Salt Lake Center facility, we gave students options for advisement by appointment, with few takers. The summer term gathering on campus was also expanded to include family members for an ice cream social. Students enjoyed relaxing together and making connections with others in similar circumstances. Continued special attention has been given to students with fewer than two years remaining. Focus for the future is to be able to be more proactive in reaching out to motivate and support students. Assessing Outcomes As a continuation of the university focus on student learning outcomes, BGS accomplished the following: • • • In January, the newly articulated emphasis-related student learning outcomes were explained to all BGS students. The BGS capstone course (StDev 490) was revised to provide assessment of these emphasis-related learning outcomes in addition to assessing the Aims of a BYU Education that has been part of the course since the beginning. Students graduating after August 2007 are now required to complete the new 2-credit version of this course. The revised course consists of an emphasis-related research paper and the submission of two previously written papers from emphasis courses that demonstrate learning outcomes as well as a more structured reflective paper related to the Aims of a BYU Education. The capstone papers will be evaluated periodically by faculty in each emphasis to provide feedback for program improvement. The first survey of BGS graduates was completed in May with excellent results. Enrollment Summary Continuation of the more restrictive admissions requirement plus a record-high number of graduates resulted in a significant decrease in the number of students in the program at the end of 2007. The 1,882 formally admitted students at the end of 2007 is a 6 percent decrease from the same time a year ago. As mentioned previously, there were, however, a record high number of 145 BGS graduates during 2007, bringing the total number of graduates in the first nine years of the program to 594. Tables on the last page detail the breakdown of students and applicants and demographics of the formally admitted students as of year-end. At the same time, the fewer number of formally admitted BGS students translate into a significant decrease in the number of course enrollments for 2007. The 3,973 course enrollments is a 14.5 percent decrease from the previous year. The full-time equivalent student decreased from 376 in 2006 to 322 in 2007 and enrollment per student decreased from 2.45 to 2.26. A historical course enrollment summary follows. BGS CREDIT HOUR AND COURSE ENROLLMENTS Evening Classes 1999 2000 2001 2002 2003 2004 2005 2006 2007 Independent Study Spring/Summer Classes Cr Hrs People1 Classes Cr Hrs People1 Classes Cr Hrs People1 24 45 87 157 117 119 122 110 101 54 97 217 290 337 319 308 244 210 145 257 585 793 897 848 781 661 548 885 1,007 1,318 1,128 1,757 1,790 1,833 1,818 1,688 1,532 1,753 2,543 2,919 3,612 3,648 3,826 3,749 3,236 2,762 3,410 5,326 6,278 7,833 8,235 8,758 8,831 7,639 21 42 75 60 111 140 148 159 139 64 124 198 243 297 361 409 476 348 177 334 533 667 817 988 1,160 1,354 999 21 33 47 60 555 64 71 72 68 C&W 1999 2000 2001 2002 2003 2004 2005 2006 2007 Salt Lake Center People1 Classes 53 77 106 121 122 125 137 157 148 Cr Hrs 141 196 288 322 328 337 381 418 421 Totals Travel Study People1 Classes Cr Hrs People1 Classes Cr Hrs People1 Classes Cr Hrs FTES2 4 5 14 7 16 24 13 16 26 4 6 14 7 21 32 16 18 31 8 7 25 11 38 39 19 20 45 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 1,542 2,058 3,079 3,580 4,391 4,486 4,696 4,644 3,973 2,803 4,205 6,758 8,071 9,915 10,446 11,099 11,284 9652 93.4 1,40.2 2,25.4 2,69.0 3,30.5 3,48.2 3,70.0 3,76.1 3,21.7 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). ADMINISTRATIVE PERSONNEL Director Program Assistant, Marketing and Retention Program Assistant, Admissions and Advising (as of September 2007) Ellen Rae Allred Robert C. Hunt Leanne M. Olson BRIGHAM YOUNG UNIVERSITY BACHELOR OF GENERAL STUDIES DEGREE STATISTICAL REPORT AS OF DECEMBER 2007 (INCLUDES DATA FROM BEGINNING OF PROGRAM) American Studies Eng & Am Literature 21 26 32 224 25 161 88 17 0 594 90 142 143 704 115 354 203 131 0 1,882 7 7 15 46 17 35 15 11 25 178 20 49 44 165 54 221 97 62 43 755 0 2 4 4 3 7 4 2 7 33 13 18 10 49 16 86 55 17 24 288 75 123 148 489 131 487 289 137 108 1,987 62 0 0 288 104 0 0 471 138 1 0 535 506 2 3 2,192 117 2 1 481 338 1 0 1,690 196 0 1 948 106 1 1 485 0 0 0 207 1,567 7 6 7,297 Graduated Formally Admitted Provisionally Accepted Denieda Application Process Application Canceledb Never Admittedc Former BGSd Deferrede Time Expiredf Totals Family History Family Life Management History Psychology Writing Undeclared Total 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 again be 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 then 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 Gender: Female Male Average Age: Female Male Age Range: Female Male 87% Geographic Distribution: 13% Utah County Salt Lake/Davis Counties 42 Other Counties in Utah 41 Western States, Alaska, Hawaii Central States 21 to 81 Eastern States 25 to 86 Other Countries and APO (Canada, China, El Salvador, England, Finland, France, Germany, Italy, Japan, Korea, Malaysia, Mexico, Philippines, Puerto Rico, Russia, Singapore, Spain, Switzerland, Taiwan, Thailand) Prior College Work:* Former BYU Students 14.0% Transfer Students 14.2% No Previous College 6.4% 41.3% 8.8% *With new admission policy 13.2% implemented January 2006, all 2.4% new admissions will be former BYU students. 90.8% 9.1% .1% DEPARTMENT OF CONFERENCES AND WORKSHOPS The Department of Conferences and Workshops enjoyed another successful and busy year as they worked with 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 them to reach out without detracting from their teaching, research, and creative work. These programs used both campus and offcampus facilities in reaching out to alumni, youth, the campus community, and other adults. The department operated under five administrative units headed by the program administrators listed below. The colleges on campus are assigned to one of these units. Each unit is organized to operate independently while contributing to the overall success of the department and the university. Several new programs were held in 2007, as reflected in the pages that follow. Personnel changes are also reflected below. 2007 Unit Highlights of the School of Education, Admissions and Records, and Credit Programs (Susan V. Overstreet, Administrator) This year a staff change was made when Janee Livingston left and Chris Banford assumed the program assistant position in the Education area. All other positions remained stable. A new Storytelling Conference was held in February, cosponsored by the Friends of the Orem Public Library. The conference included two days of presentations by local and regional storytellers as well as two storytelling concerts. Due to the success of this first event, it was decided to make this an annual conference. The Central Utah Science and Engineering Fair, hosting over 1,200 elementary and secondary students, continues to promote quality research projects. Twelve finalists were selected to represent Utah at the International Science and Engineering Fair (ISEF) in Albuquerque, New Mexico. Nine of the twelve Utah students (75%) received awards. Overall, only 30% of participants at ISEF receive awards. Midwinter Books for Young Readers was held for a second year in 2007. The program filled to capacity with an enrollment increase of 42.8%. Participant evaluations were overwhelmingly positive. An afternoon-only option was added to the Writing and Illustrating for Young Readers Workshop. This proved successful in overall evaluations and increased enrollments by 37% over 2006. The BYU Symposium on Books for Young Readers in July continued its success reflected in the overall ratings for quality and knowledge gained at 4.8 out of a possible 5.0. The Counseling Workshop, Summer Educator Workshops, Safety Conference, and Utah Council of Teachers of English continued their success with positive evaluations from participants and planning committees. Unit Highlights of Women’s Conference, the College of Fine Arts and Communications, Undergraduate Education, and Engineering and Technology (Caye Wycoff, Administrator) Women’s Conference was held May 3 and 4 with nearly 18,000 attending from almost all 50 states, Canada, and several other countries. Sister Patricia Holland and Elder Jeffrey R. Holland spoke in the closing session on Friday afternoon. The conference theme was “Thou art come to the kingdom for such a time as this” (Esther 4:14), and over 200 speakers presented in more than 90 conference sessions. The Church satellite system broadcast was discontinued, but a tape-delayed broadcast of selected sessions was shown on KBYU-TV and BYUTV on May 18 and 19. The BYU Women’s Conference service component, “Come Take Your Place,” and was held in the Smith Fieldhouse and Richards Building on the lower part of campus. Thousands of newborn, hygiene, and school kits were assembled for the LDS Humanitarian Center. In addition, sisters visited the service learning rooms on Thursday and Friday, where they made sensory vests for blind children; tied quilts; stuffed pocket hearts; loomed hats and booties; crocheted blankets, dishcloths, and scarves; colored folder games; made greeting cards and Christmas stockings; stuffed and sewed comfort pillows; cut and finished over 700 fleece blankets; and much more. A luau dinner, with more than 1,100 paid participants, was held in a large tent set up on the parking lot west of the Richards Building. An evening concert with Shadow Mountain artists, held in the Marriott Center, was enjoyed by more than 7,000 participants. Music workshops for adults were offered again in June, July, and August, with 300 attending InterMuse Academy, English Horn Master Class, the BYU Choral Academy, and the BYU Organ Workshop. The largest enrollment increase among adult programs was seen in Choral Academy, which went from 29 participants in 2006 to 70 in 2007. It was decided that we would not hold the English Horn Master Class in 2008 because BYU is hosting the International Double Reed Society Conference in the same month. Over 700 youth ages 14–18 participated in the Young Musicians’ SummerFestival, Theatre Workshop, Young Ambassadors’ Singing Entertainer Workshop, Summer Scholars’ Academy, and Late Summer Honors in 2007. Final performances and closing events included Thoroughly Modern Millie by the theatre participants, and American Songbook by the Singing Entertainers. Due to the summer closure of the Harris Fine Arts Center, both shows were held at Timpanogos High School in Orem, Utah, to full houses, receiving standing ovations. Summer Scholars participants enjoyed a closing banquet and awards ceremony with their parents and instructors. SummerFestival participants were able to perform seven vocal and instrumental concerts for family and friends. Late Summer Honors, which focuses on introducing freshmen to the BYU Honors Program, had its biggest year with 143 participants. They closed their week with a banquet and linedancing. Unit Highlights of the School of Management; Law; Humanities; Religion; and Family, Home, and Social Sciences (Robert A. Holcombe, Administrator) The Family History Conferences: The Computerized Family History and Genealogy Conference topped the 1,000 mark in enrollments, while the Family History and Genealogy Conference topped the 700 mark. New FamilySearch, coming from the Church, is generating a lot of excitement about doing family history. Along with several tracks taught at the conferences, we also featured a day conference by itself for the professional developers of the program to gather. The Technology Conference connected to the Computerized Genealogy Conference continues to prove a successful merger. Family Expo (242) ran for the last time, continuing to provide impactful information about the family. The program was very well received. Families Under Fire and Family Outreach were discontinued this year, due to a reevaluation of the School of Family Life’s mission. They want to combine the three conferences into one substantial effort next year called the Conference on Family Life. The Management Conference was not held this year due to the construction on the Tanner Building. The dean of the Marriott School of Management felt they needed to concentrate on other issues, but this conference could be brought back in 2008. The Academy of LDS Dentists was solid with 345 dentists and 116 spouses attending. The 30-year anniversary of the conference was celebrated with many special events capped off by Elder Alexander B. Morrison who spoke at the closing gala. With a live band and a cake on every table, it was a very fun night for this service organization. The test preparation courses (MCAT [56], DAT [49], GRE [282], GMAT [198], LSAT [95], and ACT [134]) had another outstanding year with over 1,000 contact hours. We had excellent feedback evaluations about the teachers and the content. PMBR and CA/AZ Bar Bri law Review courses also ran at capacity. Hyundai sent 19 upper-level GM managers and 23 leadership managers this year. We had our first member of the Church attend who also was just released as a bishop. When he returned he wrote and said three of the men from the group were going to attend his ward. Also 9 of the 19 men who were in the first group were promoted to the vice president level. Their evaluation of the program has been very positive, and Dr. Gyung Paik and Rob Holcombe plan to visit Korea in April 2008. The Wilford Woodruff Symposium was run this year with 81 participants attending each popular workshop. This will continue to be an annual offering. EMT ran again, training 37 new first-year participants. This is sponsored by the Campus Police Department. Financial Planning Workshop continues to fill every time it is offered. Sperry Symposium continues its popularity with a loyal following attending. After some effort we have brought in the Economic Self-Reliance (ESR) Conference in conjunction with the Marriott School. This was a great success, with 332 attending. The next conference is planned 18 months from November. Unit Highlights of Health and Human Performance, Biology and Agriculture, Physical and Mathematical Sciences, and Nursing (Von R. Phillips, Administrator) The Sports and Dance Camps Office continued to have unprecedented growth. Both 2006 and now 2007 have been banner years. The Sports and Dance Camps registrations increased by 10 percent for 2007, following a 21 percent increase last year. These increases are probably fueled by our winning NCAA football, basketball, and other teams and also by a healthy economy. It appears that the Internet marketing and the BYU brand attached to these camps is also helping to drive registrations. Some of the important facts for the year include: 49 sports programs totaling 67 separate events or camps with 13,583 enrollments. 16 dance programs totaling 68 separate events or camps with 2,313 enrollments. 5 academic/professional programs totaling 6 separate events with 291 enrollments. Total programs: Total events: Total enrollments: 70 141 16,187 The academic conferences cohosted this past year include ID+SCORM with the Department of Instructional Psychology and Technology, the Utah County Hospice Coalition Conference with the College of Nursing, and the American Society of Engineering Educators with the College of Engineering and Technology. Conferences and Workshops partnered with the College of Health and Human Performance in hosting dance educators from mainland China for the Leadership in Arts Conference. This provided a grand opportunity to promote good relationships and cultural exchanges in the future. In July assistant administrator Jennifer Slaugh Hsu moved with her husband to Kansas. Replacing her was Chelsy McFadyen Erickson in the Dance Camps assistant administrator position. The Sports and Dance Camps Office continues to grow and develop camps and conferences, with 2007 having been a very successful year. Unit Highlights of Native American Educational Outreach Programs (Howard T. Rainer, Administrator) In 2007, Howard’s vision and determination to help Native American youth, parents, and educators understand the urgent need for post-high-school education continued to grow. He devoted countless hours to a new DVD called Voices of Promise to send out to all Native American communities, leadership, and families. By our count, 5,478 copies of the Voices of Promise DVD were distributed this year. The following off-campus conferences and workshops were held during the 2007 calendar year. Date Education Conference Place Feb. 6–7 Feb. 9 Feb. 27 Southern California Indian Utah Indian First Nation Temecula, CA Salt Lake City, UT Edmonton, Alberta March 7 Hopi Tribe Hotevilla, AZ March 13 California Indian Sacramento, CA March 22 National Math Atlanta, GA March 30 April 4 April 24 May 3 May 9 May 14 June 19 July 5–6 New Mexico Higher Ed. California Indian Washoe Tribe Northwest Indian Isleta Pueblo Idaho Southern California Indian United Indian Youth Santa Fe, NM Sacramento, CA Reno, NV Seattle, WA Isleta, NM Boise, ID Escondido, CA Oklahoma City, OK Sept. 11–15 Bad River Tribe Bad River, MN Dec. 11 Dec. 12–15 Total: Washoe Tribe Navajo Nation Northern California Gallup, NM Group # Educators Students, teachers, & parents Educators Parents, counselors, teachers, & tribal leaders Parents, youth, teachers, & tribal leaders Minority math & science teachers Indian college presidents Indian educators, counselors Parents and youth Tribal leaders & educators Students, teachers, & parents Minority educators Parents & youth N. American student leaders Tribal & community leaders & youth Parents & teachers Counselors, aides, & youth 250 600 175 300 150 2,100 200 700 200 400 300 500 600 1,200 300 800 200 8,975 ADMINISTRATIVE PERSONNEL Director, Conferences and Workshops Program Administrators: • Education; Admissions and Records; Credit Programs • Family, Home, and Social Sciences; Religious Education; Humanities; Management; Law • Health and Human Performance; Biology and Agriculture; Nursing; Physical and Mathematical Sciences • Fine Arts and Communications; Engineering; Women’s Conference • Native American Educational Outreach Programs Steven W. Taggart Susan V. Overstreet Robert A. Holcombe Von R. Phillips Caye H. Wycoff Howard T. Rainer Assistant Program Administrators: John E. Best, Chelsy Erickson, Laurel B. Hornberger, Jennifer S. Hsu (until August), Jennefer M. Johnson, Vince W. Stroud, Stephan C. Trost, Chrystine M. Whyte CES ADULT CONTINUING EDUCATION PROGRAMS SUMMARY OF PROGRAMS FOR 2007 Organized under the Church Educational System (CES) and Brigham Young University Continuing Education (both organizations of The Church of Jesus Christ of Latter-day Saints), the department provides religious continuing education opportunities to adult and youth members of the Church. The programs are designed to be spiritually strengthening, to inspire lifelong learning and service, to extend the blessings of learning, and to develop friends for the LDS Church and the university. 1 The programs administered by the department in 2007 were Adult Religion Classes, Best of Especially for Youth (BEFY), BYU Campus Education Week, and Scripture Seminars. Adult Religion Classes feature an 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 selected LDS institutes and/or meetinghouses. Course length varies from 10 to 17 weeks (with classes meeting once a week), held at selected locations in the United States. Best of Especially for Youth programs were offered by this department for the first time in 1991. The program offers topics of interest to youth ages 12 to 18. The program consists of from one to three faculty members who may present topics on LDS doctrine, morality, peer relationships, family relationships, dating, courtship, marriage, and other subjects. The program is generally a three-hour seminar. 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, Utah) to present more than 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. Scripture Seminars are presentations by one or more faculty members concerning the canon of scripture of The Church of Jesus Christ of Latter-day Saints. Seminars may address (in whole or in part) the Old Testament, New Testament, Book of Mormon, Doctrine and Covenants of The Church of Jesus Christ of Latter-day Saints, and the Pearl of Great Price (a selection from the revelations, translations, and narrations of the Prophet Joseph Smith). The time format ranges from three to six hours per seminar, held at selected locations. Program Summary Adult Religion Classes There were 267 Adult Religion Classes taught during 2007 (153 in Utah and 114 outside Utah), an 11 percent increase from 2006. The combined enrollment was 19,732, which represents a less than 1 percent enrollment increase from year 2006. Beginning in 2006, the department began directly managing the regional Adult Religion Classes in the same way as the Utah ARCs. This continued change has made program administration more consistent and has expedited the flow of information and faculty hiring and payment processes. 1 The Aims of a BYU Education and BYU Institutional Objectives Best of Especially for Youth Best of Especially for Youth programs were organized and conducted in 36 locations during the year. There were 25,949 enrollments, which represents a 3.5 percent decrease in enrollment from year 2006. These programs continue to be well supported by local stakes and wards and are one of the most stable and consistent program offerings of the department. BYU Campus Education Week “The Dawning of a Brighter Day” (“The Morning Breaks”, Hymns, no. 1) Campus Education Week was held August 20–24, 2007. The theme, “The Dawning of a Brighter Day,” was chosen to emphasize the blessings that are available because of the restoration of the gospel in this dispensation. The program offered 1,064 classes taught by 208 presenters. Additional highlights of the week were the devotional address given by Elder Richard G. Scott, Quorum of the Twelve of The Church of Jesus Christ of Latter-day Saints (attended by 9,466 CEW students); a youth dance held under the south concourse of LaVell Edwards Stadium on Thursday evening (attendance of 989); and evening performances of Take the Mountain Down, An Evening with Marvin Goldstein, and The White Star (combined total attendance of 6,937). In addition to hundreds of university employees, 570 hosting volunteers helped to direct and serve students throughout the week. New in 2007, Campus Education Week offered a “School-Day Special (8:30 a.m.–2:45 p.m.)” registration option intended to attract parents while their children attended school. A total of 913 individuals took advantage of this new registration option. Individuals came from all 50 of the United States and from 11 other countries. Total attendance was 19,913 individuals and total enrollment was 21,208 compared to a FY2006 enrollment of 20,615. This represents a 2.9 percent increase in enrollments from year 2006. Broadcast of Campus Education Week Eight presentations from Campus Education Week were taped for subsequent broadcast on BYUTV (DISH Network, DIRECTV, and various cable systems) and BYU Radio. This was a change from recent years where 12 presentations were taped, translated in multiple languages, and also broadcast over the Church satellite system. It was felt that this year’s format would still provide a valuable educational resource but with a significant reduction in resources for language translation and broadcast efforts. Volunteer Service Volunteer service from local individuals is critical to the success of the department’s programs. For 2007, a total of 11,554 hours of service were contributed by volunteers; 570 Campus Education Week volunteers contributed 7,980 hours of service, and approximately 3,574 hours of service were contributed by off-campus volunteers for Adult Religion Classes, Best of Especially for Youth, and seminars. This represents a total of 5.56 full-time equivalent employees (using the standard of 2,080 hours for one full-time equivalent employee [FTEE]). Department Summary Following a major restructuring and consolidation in 2004, CES Adult Continuing Education Programs is stable financially and is experiencing enrollment growth. In 2008, there will be continued emphasis on identifying learning outcomes for program participants and on assessment and evaluation efforts to document whether those outcomes are being achieved. ADMINISTRATIVE PERSONNEL Director, CES Adult Continuing Education Programs Associate Director, CES Adult Continuing Education Programs Program Administrator, Campus Education Week R. Neil Carlile Gary L. Bauer H. Bruce Payne 641 624 529 178 4 0 FTES 3,504 543 767 720 598 584 86 206 Enrollments 6 11 11 6 5 1 FTES SCRIPTURE SYMPOSIUMS 152,059 22,321 22,380 22,179 21,305 22,063 20,615 21,196 Enrollments 1,810 1,729 1,755 1,721 1,771 1,686 FTES EDUCATION DAY/WEEK 181,746 24,269 27,570 28,758 23,190 25,100 26,910 25,949 Enrollments 214 246 233 182 179 207 FTES BEST OF EFY 139,296 18,356 20,822 23,198 19,230 18,297 19,661 19,732 Enrollments 1,043 1,178 1,275 1,017 891 925 FTES ADULT RELIGION 54,404 16,939 15,212 5,487 5,081 4,461 3,399 3,825 Enrollments 1,034 846 329 305 247 194 FTES OTHER3 722,003 141,063 142,962 131,873 93,332 71,194 70,671 70,908 Enrollments 4,748 4,634 4,132 3,409 3,097 3,013 FTES TOTALS In June 2004, three CES departments (CES North, CES South, and CES Utah & Eastern U.S.) were consolidated into one CES Adult Programs department. For comparative purposes, the figures shown for 2001 through 2004 are the combined totals of those three departments. 2 The Know Your Religion program was discontinued June 1, 2004. Year 2004 figures comprise enrollments from January through June 2004. If compared to previous years’ figures, the 2004 figures are significantly lower because they comprise six months rather than twelve months of programs. FY2005 totals are from prior-year programs, for which reports were received in 2005. 3 Adults in Institute Classes and, prior to its discontinuation in 2003, CES Conference registrations were also included in this category. 4 Beginning in 2007, FTES for noncredit and CES courses will no longer be collected. 1 FTES (Full-Time Student Equivalent) = Total student class hours of instruction divided by 375. 190,994 58,635 2001 TOTALS4 56,211 2002 23,928 689 51,531 1 0 0 Enrollments 2003 2004 2005 2006 2007 4 YEAR KYR 2 TOTAL ENROLLMENTS AND FTES BY PROGRAM TYPE SEVEN–YEAR COMPARISON 2001–2007 TABLE XI CHURCH EDUCATIONAL SYSTEM ADULT PROGRAMS (Prior to 2005: CES North, CES South, CES Utah–Eastern U.S.) DEPARTMENT OF CES YOUTH PROGRAMS In 2007, the Department of CES Youth and Family Programs underwent a number of changes. Youth Programs (YP) hosted a variety of programs serving over 60,000 youth participants. The department also continued to seek input from the general Young Women and Young Men presidencies and called upon them to speak to EFY session directors at training to help us integrate all of their goals in teaching the youth. It is the goal of the department to continue to work with Church leadership to make sure youth programs that are developed and refined are of the highest quality and in accordance with the direction of the Church. The YP and registration departments worked together in mid-January to facilitate a successful early registration process this year for the 77 campus EFY sessions. BYU campus as well as other campus EFY sessions were offered at $369, with the exception of California sessions, which were $395. EFY Area Programs were offered for $75 in the Salt Lake and North areas. In Hawaii, the area program was $145 and in Iowa, the Area program was $100. The cost of youth conferences varied according to the needs of the stakes requesting conferences. The Web recruiting and hiring system, which was rewritten and redesigned in 2004, was taken down in December 2007 because of the new hiring system eRecruit. The management of our EFY staff is now done in Orion. The Department of CES Youth Programs has agreed to use eRecruit because we were advised it is a workable human resources system for employee contracts, payroll, and hiring purposes, due to the major differences between the needs of our department and the traditional BYU academic hiring and payroll parameters. Our department has struggled using the new eRecruit system, as it is more complex than the old Web recruiting and hiring system. There has been much time required to learn how to use the eRecruit system, and many hours were spent communicating with consultants and OIT to fix errors and bugs in the system. We have two administrators, Erica Groneman and Lindsay RC Wilson, along with the director, Greg Tanner, who attended weekly meetings throughout the year to continue to develop this eRecruit system. We are still adjusting to using eRecruit, and it is not 100 percent workable even though it is what we currently use to recruit and hire employees. YP-contracted employees continue to be paid through the Church Office Building Payroll Department. The use of the Church Office Building Payroll Department to pay faculty and staff for our several programs has worked successfully while also fulfilling important legal tax requirements. Many positive relationships have been built and edified through EFY programs being held at campuses all over North America and internationally. The following is a list of host cities and universities as well as the number of sessions held at each: Type EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY Session Name AZ Flagstaff AZ Phoenix AZ Thatcher CA Fresno CA Santa Barbara Canada—AB Calgary Canada—BC Vancouver FL St. Petersburg GA Gainesville ID Boise ID Rexburg (BYU–I) IL Nauvoo (Special Edition) IL Normal IN Bloomington # 2 2 1 1 3 2 1 2 2 1 8 1 1 1 Location Northern Arizona University Grand Canyon University Eastern Arizona College California State University University of California, Santa Barbara University of Calgary University of British Columbia Eckerd College Brenau University Boise State University Brigham Young University–Idaho Nauvoo Illinois State University Indiana University EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY EFY Area Area Area Area Area Area Area Area Area Area KS Lawrence KY Bowling Green MA Amherst MI Kalamazoo MN St. Peter MS Columbus NV Las Vegas NY Geneva (Special Edition) OH Granville OR Forest Grove PA Mansfield TX Denton TX San Antonio UT Cedar City UT Ephraim UT Logan UT Provo (BYU) UT Salt Lake City VA Buena Vista WA Tacoma IA Des Moines AK Anchorage HI Laie UT Salt Lake City UT Salt Lake City UT Salt Lake City UT Salt Lake City UT North Utah UT North Utah UT North Utah 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 4 16 3 6 3 1 1 1 2 2 1 2 4 1 4 University of Kansas Western Kentucky University University of Massachusetts Western Michigan University Gustavus Adolphus College Mississippi University for Women University of Nevada, Las Vegas Hobart and William Smith Colleges Denison University Pacific College Mansfield University University of North Texas Trinity University Southern Utah University Snow College Utah State University Brigham Young University University of Utah Southern Virginia University University of Puget Sound Des Moines, IA (church building) University of Alaska, Anchorage BYU–Hawaii Salt Lake City, UT—Salt Lake City Institute Jordan, UT Institute Tooele, UT Taylorsville, UT Institute Logan, UT—Logan Institute Montpelier, ID Institute Ogden, UT—Ogden Institute International International International Germany Finland U.K. 1 1 1 Paderborn, Germany Kangasala, Finland Exeter, England Total Number of Sessions EFY = 77 Area = 19 International = 3 Total # of Locations EFY = 34 Area = 10 International = 3 EFY Area Programs continued into their fifth summer. Administrator Tod Myers, with the lead of Youth Programs Director Greg Tanner, continues to work with CES and LDS Church staff and faculty in developing these programs. EFY Area Programs involve the youth arriving at 9:00 a.m. and staying until 9:00 p.m., eliminating the need for and cost of housing facilities. In addition, the majority of the counselors work on a volunteer basis, which provided this very affordable $75 option to 7,000 youth. Again this year, the programs were in the weeklong format, starting Monday afternoon and continuing through Friday night. Programs continued to be offered in the Salt Lake City area in the Taylorsville, West Jordan, and Salt Lake City institutes. The North Area programs continued their third year successfully, with nine sessions in three locations: Logan at the Logan Institute, Ogden at the Ogden Institute, and Montpelier, Idaho, at the area institute. Additional Area Programs were held in Hawaii and Iowa at the request of the local leaders. EFY International Pilot Sessions were continued this year in Germany, Finland, and the U.K. under the direction of area priesthood leaders. Final approval from Church leaders is still pending for international programs. Youth Counselors A large staff of college-age young adults helped administer the Especially for Youth program, Area Programs, youth conferences, and the annual BSA Merit Badge Powwow. The group involved in facilitating EFY alone included approximately 31 field coordinators, 20 office coordinators, 135 building counselors, 35 health counselors, 3 staff members over shipping and receiving, and numerous counselors totaling nearly 1,300 full-time and regional staff members. In addition, about 550 volunteer counselors assisted in the area programs. Counselors were trained through e-Training; DVD; teaching manual, Teaching, No Greater Call; and hands-on training sessions. An additional DVD was provided to building counselors for dance instruction. Again, we tried to ensure hiring counselors with the abilities to teach the gospel, encourage full participation from the youth, be examples of righteous living, supervise youth during the week, and create a larger pool of trained, gospel-oriented teachers who can serve better in whatever community they may find themselves. Specialty Programs The year 2007 stayed on par with 2006, both in the programs offered as well as the program structure. Specialty Programs are Regional Youth Conferences, Campus Youth Conferences, Boy Scout Powwow, and Best of EFY. Regional Youth Conferences—For the year 2007, about 41 Regional Youth Conferences were held in various locations throughout the United States. Regional YC used 76 speakers throughout 2007. Because we do not require the wards and stakes to turn in youth attendance, an actual count is impossible; however, the best estimate is about 8,500 youth this year. Regional Youth Conferences continue to have many repeat customers. Many stakes or wards try to have us return every other or every third year. We continue to evaluate the influence these conferences have on the youth and their leaders. Campus Youth Conferences—In 2007, YP hosted 10 youth conferences on the BYU campus May through August. This is a decrease in both the number of conferences and youth from 2006. We were unable to offer housing for the youth conferences. They were coordinated by Chelsy McFadyen Erickson under the direction of Lindsay RC Wilson. For 2008, we do not plan to have any on-campus youth conferences due to lack of housing and facilities. Boy Scout Powwow—Powwow attendance decreased slightly, as about 4,700 youth and adult leaders attended in 2007. The split format remained again this year, with the two Saturdays separated by a week for Scouts to work on merit badges to increase completion time. Adult classes remained at $3 per class for as many of the 20 different classes offered. Scouts have the opportunity to earn up to three merit badges, choosing from 64 different ones (27 on BYU campus and 37 on UVSC campus) taught by trained instructors. The swimming merit badge was canceled due to an outbreak of cryptosporidium in Utah pools. We also had difficulty getting into some buildings and rooms that should have been unlocked, and the on-call custodian was not answering his cell phone. Tod Myers and Lindsay RC Wilson administered the program. Deward Murray continued his sixth year as the paid/volunteer Powwow director. Best of EFY—We have continued to hold Best of EFY Programs with this one-day format. Our department continues to work in cooperation with CES Adult Programs, who administers one-day events under the title Best of Especially for Youth. This one-day format included speakers, a concert, and a dance. We have been able to make these programs available in different areas of the country. Registration Computer Operations and Youth Programs worked closely together to facilitate another successful online registration process for the 2007 EFY season. As in years past, EFY registration was limited to the Internet. Group registration for Area Programs was not allowed this year, and registration was done online. Early registration ran smoothly, with nearly 30,000 participants taking advantage of this option. Payment was required at the time of registration by credit or debit card. Marketing The CES Youth Programs brochure was sent to approximately 16,000 bishops and stake presidents in the United States and Canada. Registration e-mails were again sent to all past participants, and the brochure was posted online. Conclusion Youth Programs has enjoyed another year of tremendous growth, productivity, change, and valuable experience. As in years past, challenges arose and presented us with the invaluable opportunity to envisage new ideas, processes, and concepts we can implement to improve our efficiency, service to the youth, and quality programs. We have tremendous employees who work together to accomplish what sometimes seems impossible, making certain that our programs are successful and cost effective and fill the needs of our participants. ADMINISTRATIVE PERSONNEL Director, CES Youth and Family Programs Program Administrator Program Administrator Program Administrator Program Administrator (effective February 2007) Program Administrator Program Administrator Program Administrator Program Administrator Gregory M. Tanner J. D. Hucks Todd G. Willey Dicksy Rhoads Lindsay RC Wilson Erica Krueger Ben McKinnon Tod Myers Peter Kadish 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 23 years of age. Tuition rates are the same as those of day school, and the department remains financially self-sustaining using the transfer rate established by the university. This rate adjusted from $37.21 to $39.48 per credit hour as of fall semester, reflecting the same percentage increase in tuition rates as approved by the board of trustees. The enrollment summary data for the department for the past five years is reported in table 1. Enrollments Credit Hours FTES 2003 66,806 156,917 5,361 2004 68,172 157,965 5,369 2005 72,387 165,952 5,532 2006 69,967 159,499 5,422 2007 68,988 158,286 5,373 Table 1. Five-year enrollment summary data for Evening Classes The department began requiring ecclesiastical endorsements for continuing-education-only students and updated its Web site, to include an online catalog, while discontinuing its printed catalog. The university discontinued semester-away internships at the end of the year for which the Department of Evening Classes has provided registration support. In late 2007, the university also authorized the official transfer of the American Sign Language program from the Department of Evening Classes to the Center for Language Studies as of fall 2008. The logistical details of this transfer, including the hiring of a new coordinator by the center, will be finalized in early 2008. The director and coordinator met in person with 45 academic department chairs to orient them to Evening Classes policies and procedures and encourage more strategic use of courses and faculty appointments. The department cosponsored the January 2007 Writing Matters Luncheon with University Writing, College of Undergraduate Education, and hosted two training sessions for 80 administrative assistants and secretaries of academic department chairs. The department also worked closely with the Dean’s Office and the international vice president on a new policy statement that will be forthcoming in fall 2008 to formally address faculty load, class starting times, and financial accountability by colleges and departments. A major research study was undertaken by the department, in cooperation with the assistant to the dean—Assessment, concerning the satisfaction of its part-time faculty and learned that overall parttime faculty are very satisfied with their work for the department, although they would value more recognition for their work. ADMINISTRATIVE PERSONNEL Director Academic Counselor/Coordinator Scott L. Howell Lynette Bybee DEPARTMENT OF INDEPENDENT STUDY Brigham Young University’s Department of Independent Study continues to be an excellent resource from which students of various backgrounds can enroll and complete courses as they strive to accomplish their educational goals. BYU Independent Study touches thousands of people who would otherwise be unable to reach their educational desires and goals. HIGHLIGHTS OF THE YEAR 2007 Enrollments High school enrollments: 122,097—5% increase University enrollments: 24,659—9% decrease Personal Enrichment enrollments: 1,248—68% increase 2007 total enrollments: 148,004—3% increase Independent Study also provided: Free Personal Enrichment course enrollments: 24,893 Church facility management course enrollments: 84 Grand total of all Independent Study enrollments: 172,981—4% increase over 2006 Independent Study continues to be a national leader in the number of enrollments, with enrollments in every one of the 50 United States and in many foreign countries. Diploma and Certificate Programs One student completed the requirements for and received a family history certificate. Four students completed the Adult Diploma Program. Within the High School Transcript Program, 21 students completed the Advanced Program and 26 completed the Standard Program. This brings the total of students to receive their high school transcript, which is credit equivalent to a high school diploma, to 47. Course Production Eighty-nine new or revised courses were added to the curriculum this past year—25 high school, 62 university, and 2 Personal Enrichment. Independent Study now has a total of 1,003 Web and paper/pencil courses. Of the 1,003 courses, 416 of them are high school courses (207 paper, 209 Web), 466 are university courses (249 paper, 217 Web), and 121 are Personal Enrichment courses (41 paper, 80 Web). Publications Ganiere, C., Howell, S., & Osguthorpe, R. (May 2007). “Like produces like”: John Heyl Vincent and his 19th-century theory of character education. Journal of College and Character, 8(4) Ganiere, C. (December 2007). “Women Troubadours in Southern France.” Retrieved January 28, 2008, at http://contentdm.lib.byu.edu/ETD/image/etd2248.pdf. Lemley, D., Sudweeks, R., Howell, S., Laws, D., & Sawyer, O. (2007). The effects of immediate and delayed feedback on secondary distance learners. Quarterly Review of Distance Education, 8(3), pp. 251– 260. Presentations Russ Bryant • Walnut Valley USD Presentation of Independent Study (Walnut, CA), February 26 • Region 10 ESC’s Counselor Symposium (Dallas, TX), February 27–March 1 • IDEA Conference (Alaska), April 16–26 • Los Angeles Unified School District (Los Angeles, CA), September 10 • BOCES Presentation of Independent Study (Leroy, NY), June 13 • Montana School Counselor Association (Montana), October 18–19 • Lincoln County E-Learning Conference (Newport, OR), November 4–10 • Alaska Counseling Association Professional Development Conference (Anchorage, AK), November 13–18 • BYU Education Week (Provo, UT), August 21 • BYU Articulation Conference, presentation to CES educators in the Salt Lake Valley (LDS Business College, Salt Lake City), August 15 • BYU Articulation Conference, presentation to high school counselors in Utah Valley (Aspen Grove, Sundance, UT), October 3 • BYU Articulation Conference, presentation to high school counselors in the Salt Lake Valley (LDS Business College, Salt Lake City), October 2 Jim Rawson • BYU–Idaho Presentation to Academic Vice President and 50 Peer and Academic Advisors (Rexburg, ID), February 1 • PSCA Pennsylvania Student Counselors Association Conference (Lancaster, PA), April 28– 30 • Pennsylvania SCA Leadership and Development Academy (Malver, PA), August 6–7 • BYU Education Week (Provo, UT), August 22 • Genesee School District Regional Education Media Center (Flint, MI), October 2 • BYU Articulation Conference, presentation to high school counselors from southern Utah and Nevada (St. George, UT), October 4 • BYU Articulation Conference, presentation to high school counselors in eastern Idaho (Idaho Falls, ID), October 9 • BYU Articulation Conference, presentation to high school counselors in central Idaho (Twin Falls, ID), October 10 Steven Park • AACIS Association for Collegiate Independent Study (Ogden, UT), November 2 Mary Stevens • AACIS Association for Collegiate Independent Study (Ogden, UT), November 2 Catherine Ganiere • BYU Risk Management Department, presented BYURM 71 (Provo, UT), February 2 • BYU Human Resource Development, presented BYURM 71 (Provo, UT), February 5 • LA Unified School District (Los Angeles, CA), September 10 Conferences Attended and Exhibited John Kent • • • • • • • • • • • • • • • • • • • Wisconsin State Education Convention (Milwaukee, WI), January 16–18 Council of College Military Educators (Monterey, CA), January 21–27 Superintendents’ Symposium (Monterey, CA), January 24–26 Texas Distance Learning Association Conference (Galveston, TX), March 26–29 Illinois Association of School Administration (Springfield, IL), April 23–26 Illinois Association for College Admissions Counseling (Chicago, IL), April 30–May 4 American Society of Military Controllers (Kansas City, MO), May 29–June 1 Texas Association of Secondary School Principals (Austin, TX), June 12–14 EIA Conference (Orlando, FL) July 23–26 LDS Home Educators Association Conference (Sandy, UT), August 18 Brigham Young University Education Week Booth (Provo, UT), August 21–24 Los Angeles Unified School District (Los Angeles, CA), September 8–14 Hill Air Force Base Education Fair (Utah), September 18 National Association for College Admissions Counseling (Austin, TX), September 26–29 National Academic Advising Association (Kansas), October 15–20 New York Charter School Conference (New York City, NY), November 9–10 Florida Association of Community Colleges (Orlando, FL), November 13–15 Georgia School Counselor Association (Atlanta, GA), November 16–20 West Mesa High School (Albuquerque, NM), December 10–14 Jedd Maylett • Washington/Oregon School Counselor Conference (Vancouver, WA), March 2–3 • National Catholic Educational Association (Baltimore, MD), April 10–13 • Massachusetts School Counselors Conference (Hyannis, MA), April 28–30 • American School Counselors Association (Denver, CO), June 23–25 • Kentucky Counseling Association (Louisville, KY), October 23–25 • Oregon School Board Association (Portland, OR), November 8–10 • California School Board Association (San Diego, CA), November 28–December 1 John Bushman • Washington/Oregon School Counselor Conference (Vancouver, WA), March 19–21 • Arizona School Counselors Association Conference (Mesa, AZ), March 27–29 • National School Board Association (San Francisco, CA), April 13–16 • National Charter School Conference (Albuquerque, NM), April 24–26 • Utah’s First Charter School Conference (Springville, UT), June 11 • Reaching “At-Promise” Student National Conference (San Diego, CA), July 9–11 • Washington State School Directors Association Conference (Seattle, WA), November 14–16 • California Association of School Counselors Conference (San Diego, CA), December 12–15 Nathan Hallows • Wisconsin School Counselor Association (Stevens Point, WI), February 20–22 • California Charter Schools Conference (San Diego, CA), March 27–29 • National School Board Association (San Francisco, CA), April 14–18 • Missouri School Counselor Association (Osage Beach, MO), November 3–6 • California School Board Association (San Diego, CA), November 28–December 1 Greg Baird • Student Assistance Professionals Association (Fayettville, GA), March 4–7 • Kansas Counselors’ Association (Topeka, KS), March 12–16 Camille Funk • BYU Education Week Booth (Provo, UT), August 21–24 • National Association for College Admissions Counseling (Austin, TX), September 26–29 • Oregon School Counselor Association Conference (Bend, OR), October 11–14 • New York State School Counselors Association (Syracuse, NY), November 7–12 Jamie Taylor • UVSC Student Fair (Orem, UT), January • BYU Education Week Booth (Provo, UT), August 21–24 Annie Packard • UVSC Student Fair (Orem, UT), January • Genealogy Conference (Utah), July • Shannon Ogden • BYU One Stop (Provo, UT), August 27–September 7 • LDS Education Open House (Orem, UT), October 10 • LDS Open House (Salt Lake City, UT), October 18 • LDS Open House (Mapleton, UT), November 8 Catherine Ganiere • National Association of Gifted Children (Minneapolis, MN), November 8–10 Independent Study Field Reps • Minnesota School Boards Association Conference (Minneapolis, MN), January • Virginia School Counselor Association (Newport News, VA), March • Arizona Technology in Education Alliance, April • Maryland School Counselors Association Conference (Maryland), May • NC Military Education Fair, May • Florida Association of Community Colleges, May • Oregon Association of Education Service Districts Conference, May • Andrews Air Force Base, September • Washington Counseling Association Conference (Seattle, WA), October • Maryland Charter School Network (Baltimore, MD), October • North Carolina School Counselor Association Conference (Greensboro, NC), October 24–26 • Wisconsin Education Association Council Conference (Madison, WI), October 30–31 • Ohio School Boards Association (Columbus, OH), November Marketing Activity The marketing team consists of five administrators who make monthly visits to schools across the nation, attend counselor and administrator conferences, and attend home school conferences to promote Independent Study. The Educator’s Resource Guide and the Web site were redesigned to be both userfriendly and more intuitive for the target markets. The marketing team continues to use promotional materials such as pens, stress balls, and notepads to give to counselors and hand out to conference attendees at trade shows. Telemarketing Center Independent Study’s Educational Telephone Outreach Center (ETOC) continues to contact high schools across the country in order to better assist the traveling administrative marketers. Currently there are five students who make the calls to high schools. Before a representative visits an area, these student marketing assistants determine whether Independent Study will be accepted in the local schools and research past enrollments. If the research shows the schools may be amenable to informing their students of BYU Independent Study courses, the assistants let the schools know the representatives will be coming to visit. Each student employee also writes follow-up letters for the representatives. The call center contacted over 3,000 schools in 2007. One other marketing assistant works on the monthly counselor newsletter, in addition to researching competitive programs and coordinating the conferences administrators attend. A staff employee supervises this team of marketing assistants, and another staff employee supervises all of the advertising for BYU Independent Study. Part-Time Field Representatives, Total Visits for 2007—1,749 Full-Time Marketer Visits—2,157 College Visits Independent Study personnel visited 139 colleges across the United States. High School Visits Independent Study personnel visited 3,123 high schools across the United States. Awards Catherine Ganiere was awarded the UCEA Community of Practice Award and the Distance Learning K– 12 Course Award for First-Year Japanese 1. Accreditation Visit Independent Study submitted an extensive document detailing procedures and policies to apply for accreditation with the DETC (Distance Education and Training Council) in the spring of 2007. The DETC Evaluations Committee visited Independent Study in October 2007. They conducted interviews with employees and toured the Independent Study facilities. Independent Study was awarded DETC accreditation in January 2008. Instructor Training Independent Study conducted the annual instructor training in July. Dwight Laws introduced the HELP model, a new method which will be used in structuring high school courses. Mary Stevens also presented along with several instructors. ADMINISTRATIVE PERSONNEL Director Assistant Director Assistant Director (until November 25, 2007) Assistant Director (effective December 1, 2007) Assistant Director (until June 27, 2007) R. Dwight Laws Russell Bryant Mary Stevens Caye Wycoff Peter Williams Assistant Director (effective July 1, 2007) Course Assessor Quality Control Specialist Student Services Administrator Educational Administrator High School Programs Administrator (effective December 1, 2007) Instructional Designer Instructional Designer (until December 7, 2007) Instructional Designer (effective November 26, 2007) Instructional Designer/Queue Instructional Designer Instructional Designer Instructional Designer/Video Instructional Designer Instructional Designer (until June 30, 2007) Instructional Designer (effective July 16, 2007) Instructional Designer Marketing Administrator Marketing Administrator Marketing Administrator Marketing Administrator Marketing Administrator Marketing Administrator Marketing Administrator (until November 19, 2006) High School Instructor Administrator (effective November 20, 2006) Production Manager (until October 7, 2007) Production Manager (effective November 5, 2007) Curriculum Standards Specialist (until November 2, 2007) Curriculum Standards Specialist (effective October 8, 2007) Evaluation Administrator Technical Support Administrator Steven Park Duane Lemley Marga Petersen Andrea Willardson Camille Funk Joseph Roberson Bernice Madsen Sarah Metcalf Mary Stevens James Evans Catherine Ganiere Kelly Olsen Glenn Anderson Scott Gutke Steven Park Tony Nisse Tiffany Clark James Rawson John Kent Gregory Baird Jedd Maylett John Bushman Nathan Hallows S. Howard Larson S. Howard Larson Marcy Upp Ryan Teague Shannon Robinson Marcy Upp Gregory Baird William Dastrup TABLE XII INDEPENDENT STUDY COMPARATIVE ENROLLMENTS REPORT FOR 2006 AND 2007 COLLEGE OR DIVISION Enrollment 2006 FTE¹ 2007 2006 2007 1,870 883 176 5,886 1,119 949 3,826 2,399 134 5,047 2,068 2,699 27,056 1,927 758 196 5,399 1,091 952 3,525 2,108 103 4,150 2,009 2,441 24,659 187 55 16 592 107 65 385 202 9 472 134 181 2,405 190 48 18 542 106 66 354 187 7 377 130 158 2,183 High School Enrollments Personal Enrichment Noncredit totals: 116,252 743 116,995 122,097 1,248 123,345 3,875 25 3,900 0 TOTALS: 144,051 148,004 6,305 2,183 Biology and Agriculture Education Engineering and Technology Family, Home, and Social Sciences Fine Arts and Communications Health and Human Performance Humanities Management Nursing Physical and Mathematical Sciences Religious Education Unclassified Credit totals: ¹Beginning in 2007, FTEs for noncredit and CES courses will no longer be collected. CENTER REPORT BYU SALT LAKE CENTER FOR CONTINUING EDUCATION Credit Programs The following tables summarize the activity of credit programs at the BYU Salt Lake Center for the calendar year 2007. Included are enrollment data related to undergraduate course offerings and the executive master’s degree in public administration. A summary table is provided, which includes data that compares the 2007 calendar year with previous years’ data. UNDERGRADUATE PROGRAM # of Courses Offered # of Courses Carried Total Student Enrollment NUMBER OF STUDENTS BGS Con Ed Only Visiting Student Day Continuing Other Grad Students TOTAL # OF STUDENTS Winter 2007 Spring 2007 199 104 90 213 606 192 101 78 202 573 3,191 950 710 3,252 8,103 Winter 2007 Summer 2007 Spring 2007 Fall 2007 Summer 2007 TOTALS Fall 2007 81 294 0 1,336 2 24 34 58 14 525 1 12 21 60 10 390 1 12 68 339 0 1,229 3 40 1,737 644 494 1,679 MASTER’S DEGREE IN PUBLIC ADMINISTRATION Winter 2007 # of Courses Carried Spring 2007 Summer 2007 Fall 2007 TOTALS 6 2 0 7 15 Total Student Enrollment 238 83 0 273 594 # of EMPA Admitted Students Enrolling 120 79 0 125 Between the April and August 2007 commencement exercises and December graduation, 39 students graduated from the EMPA program. A new cohort of EMPA students began their studies in fall semester 2007. Of 69 applicants for that cohort, 55 students were admitted. Of the 55 admitted students, 43 enrolled in fall semester classes. The second- and third-year cohorts round out the enrollments for the EMPA program. SUMMARY AND COMPARISON TABLE FOR ALL CREDIT PROGRAMS Calendar Year 2001 Calendar Year 2002 Calendar Year 2003 Calendar Year 2004 Calendar Year 2005 Calendar Year 2006 Calendar Year 2007 Number of Courses Offered 533 565 569 557 539 561 628 Number of Courses Carried 504 544 556 525 509 544 588 7,826 8,525 9,029 8,172 8,393 8,689 8,697 Total Student Enrollment Undergraduate Programs The Undergraduate Office continued to increase the number of daytime classes offered and carried. The chart below lists the distribution of classes offered during 2007. 8:00 a.m.–Noon Noon–2:30 p.m. 2:30–5:00 p.m. 5:00–7:25 p.m. 7:25–10:00 p.m. TOTAL Winter 2007 17 12 17 97 56 199 Spring 2007 9 6 16 57 16 104 Summer 2007 5 5 8 52 20 90 Fall 2007 22 21 32 86 52 213 Highland Office Plaza LDS Real Estate continued with the plan to sell the BYU Highland Office Plaza Building to the state of Utah. All tenants were given notice to vacate the building by July 31, 2007. Vendor contracts were terminated as of August 31, 2007. BYU Salt Lake Center employees packed and tagged belongings which were then transported to the new building by Bailey’s Moving Company on August 17, 2007. BYU Salt Lake Center at Triad opened its doors for the first day of business on August 20. Sherm Nielsen, who was the maintenance supervisor for the BYU Salt Lake Center, was hired by LDS Church Facilities as a temporary caretaker for the building on Highland Drive until November 1. LDS Real Estate finalized the sale of the Highland Drive Building in the middle of November. The BYU Salt Lake Center completed fall semester in the new building at 345 West North Temple Street on the Triad Campus. Special Items of Note As enrollment statistics above indicate, the BYU Salt Lake Center continues to enjoy solid, modest growth. However, the statistics don’t tell the entire center story for 2007. January through mid-August 2007 the work of the center focused on three fronts: 1) Maintaining operations at the Highland Drive facility, including the successful operation of academic programs through winter semester and spring/summer terms and the gradual vacating of the Highland Office Plaza operation. 2) Working with the construction team, Church Headquarters facilities and security departments, and Zions Securities Corporation in preparing for the move to the Triad 3 facility in August. Efforts also included preparing for and executing open house and orientation sessions for faculty and students. 3) The new layout of the physical facilities required a significant review of staffing to assure that high levels of service would be provided to all patrons. As a result of that review, significant realignment of administrative and staff assignments occurred. See the administrative personnel listing below. The significant amount of space in the new facility allocated to library and computer lab services dictated the need for library staff dedicated to the provision of these services. Consequently, a new administrative position, center librarian, was created. Miranda Rodriguez was hired to fill the position. Beginning in the fall semester, a library literacy program was initiated in an effort to better teach students how to use the tools of the library in their library research efforts. Other Dates of Significance Related to the Relocation: Friday, Aug. 17 Summer term ended and the physical move took place. Monday, Aug. 20 First day of operations at the Triad campus. Tuesday, Sept. 4 Fall semester began. Monday, Sept. 24 Division of Continuing Education Fall Administrative In-service Workshop began with tours of the new BYU Salt Lake Center and the renovated Tabernacle on Temple Square. Friday, Oct. 12 Day of celebration. This event included an open house where the Church Headquarters, Triad Center, and BYU communities were invited to tour the facility. The day concluded with the annual back-to-school conference and banquet. Faculty and staff of the BYU Salt Lake Center and their guests were invited to attend. The keynote speaker was Cecil O. Samuelson, president of BYU. Lee Glines, center director, and Steve Armstrong, Triad project manager for the Presiding Bishopric’s Office, also spoke. Special guests also in attendance included Sandra Rogers, BYU international vice president; Gerrit Gong, assistant to the president for Planning and Assessment; and Garry K. Moore, CES Administrator—Seminaries and Institutes of Religion and his wife. Dean Richard Eddy and Associate Deans Wayne Lott and Kenneth Anderson and their wives also attended. The event was held in the multipurpose room at the neighboring LDS Business College. Thursday, Dec. 13 Former (retired) director of the BYU Salt Lake Center Orson B. Roper and his wife, Colleen, visited and toured the new center and met with the staff. Giving the staff a sense of the history of the center, Dr. Roper was able to share with them some of his experiences as director. He was presented with a framed panoramic picture of the previous center location. As the design and development of the Triad Center facility progressed, instruction was given that set the parameters for the physical facilities and the operation of the BYU Salt Lake Center in its new home. Regarding facilities, it was made clear that the Triad Center block is a part of the Church headquarters campus. Consequently, all facilities management and maintenance would be undertaken as a part of that campus. In addition, the design of the approximately 66,000 square feet of the Triad 3 building allocated to the BYU Salt Lake Center was to be designed in a manner consistent with the facility on Highland Drive. No significant or expansive changes to our use of facilities was to be planned into the new location. However, instruction was given that allowed for the correction and improvement of identified facilities deficiencies. Consequently, a number of improvements were approved, including the separation of Testing Services from the library, allowing for a 70-seat testing center and providing both an open computer lab area as well as an instructional computer lab/classroom with over 60 computer stations plus full coverage for wireless computing access; expansion of the faculty office and preparation area; the addition of conference rooms and student group study rooms; and an improved auditorium classroom. In addition, all furnishings and equipment within the facility are new. All classrooms are fully loaded with current, state-of-the-art instructional technologies via TEC podia or multimedia cabinets. Finally, as a part of the Church headquarters campus, the BYU Salt Lake Center now shares a six-level parking terrace with students of LDS Business College. Regarding programming, the direction received was that no new or expansive programming be developed but that the programming at the Triad facility be the same as what had historically been done at the Highland Drive location. However, the BYU Executive Master of Business Administration degree program is being relocated from its present site in West Valley City. Effective with their fall 2008 class, the Salt Lake cohorts of the EMBA program will meet at the BYU Salt Lake Center. The program has been modified to be an evening and weekend program that will meet on Fridays and Saturdays, thus avoiding classroom scheduling conflicts with programs of the BYU Salt Lake Center. The EMBA program will continue as a separate program, not as a part of the Division of Continuing Education. ADMINISTRATIVE PERSONNEL Director, BYU Salt Lake Center Undergraduate and Noncredit Programs Administrator Instructional Support Manager (January–July 2007) Accounting and Testing Services Administrator (August–December 2007) BYU Highland Office Plaza Building Manager (January–July 2007) Student and Auxiliary Services Administrator (August–December 2007) Instructional and Administrative Technologies Manager (January–July 2007) Technologies and Library Services Administrator (August–December 2007) Center Librarian (August–December 2007) Lee J. Glines Dane S. Rigby James N. Pratt James N. Pratt Kevin Bezzant Kevin Bezzant Garren Durtschi Garren Durtschi Miranda Rodriguez SERVICE AREAS DEPARTMENT OF COMPUTER OPERATIONS E. Harry Broxton, the manager of Computer Operations since May 1, 1979, retired on June 1, 2007. Harry provided invaluable support and brought the division into the computer age. Harry began with a department of three, but by the time he retired, the department had grown to 20. Barton D. Schaerrer was chosen to replace Harry and began working as the manager of Computer Operations on March 1, 2007. Bart restructured the department, formalizing some of the work groups that had naturally formed over the years and adding some new ideas. He continued functioning in his previous Computer Operations job as the senior systems administrator as well as his new manager position for several months. Bart’s promotion, along with his changes to the department’s structure, caused a number of people to shift positions. He has spent much time interviewing and hiring new people this year. Bart formed a management team consisting of four managers and himself. Shelly Farmer is the development manager, Alan Wessman is the architect/DBA, Demar Bowman replaced Bart as the senior systems administrator, and Steve Walker was hired as the customer relations manager. Orion development continued through 2007. In addition to system maintenance, a mailing system that includes online approval of e-mail mailings was released; credit card payments were converted so they are now sent to a third-party company, making us compliant with current credit card regulations; online verification of BYU benefits applied to registrations is now available; and a new program management system was written that handles faculty clearances and topics, as well as housing, program agendas, etc. The latter part of the year has been focused on developing Orion for Independent Study. In 2007 the systems group of computer operations spent considerable resources working with OIT to implement a new network design for PCI compliance. New firewalls and switches were installed in 180 HCEB and then configured by OIT to group servers into the required access zones. A wiki to document PCI requirements and the state of our compliance was established. Other wikis were created to document information about our systems and assist in change management. The disk drives in our file server SAN were upgraded and a new tape library was acquired—quadrupling the former capacity. The storage capacity of our file server SAN is now 8.5 terabytes, with many additional terabytes occupied for database and webserver storage. ADMINISTRATIVE PERSONNEL Director (until February 28, 2007) Director (effective March 1, 2007) Systems Administrator Systems Administrator Customer Relations Manager System Architect/DBA Development Manager Tier 1 Team Lead Tier 2 Team Lead Systems Analyst Systems Analyst Systems Analyst Systems Analyst Systems Analyst (until February 12, 2007) Systems Analyst (effective November 26, 2007) Systems Analyst (until May 29, 2007) E. Harry Broxton Barton D. Schaerrer K. Demar Bowman W. Lamar Newton Steven G. Walker Alan E. Wessman Shelly N. Farmer Gary L. Smith Benjamin M. Rotz Kenneth R. Sears Bruce A. Embry Daniel A. Jones J. Nicole Stevens Tiffany L. Clark Bryan D. Henderson Benjamin W. Dolman Systems Analyst (effective July 2, 2007) Systems Analyst (until September 14, 2007) *Web Team Leader (until June 1, 2007) *Web Team (until November 9, 2007) *Web Team *As of November 13, 2007, the Web team reports through Visual Communications. Russell S. Ahlstrom Bradley A. Reneer Danny L. Raymer Kevin Tams Alfonso J. Flores DEPARTMENT OF VISUAL COMMUNICATIONS The year 2007 was another challenging year. The department was without a full staff for five months due to a major accident, one employee’s need for surgery, and a family death. The Visual Communication employees were effective in keeping the work moving along. In November the division Web team was combined with Visual Communications. This was done to help bring the marketing and advertising functions more closely together. This change has increased the number of department employees from six to eight. Year Personnel Numbers Total No. of Jobs Total Hours Worked on Jobs 2007 Administrative Staff Part Time 6 2 0 592 4,604 (Average hrs. per job = 7.72) 2006 Administrative Staff Part Time 2.5 1.75 0 854 5,934 (Average hrs. per job = 6.95) 2005 Administrative Staff Part Time 3 2 0.125 769 7,977 Administrative Staff Part Time 3 2 0.125 854 2004 Year 2007² 2006 2005 2004 Student Positions (Average hrs. per job = 10.37) 4,633 (Average hrs. per job = 5.43) Number of Employees (averaged) Percent of Hours Worked¹ All Student Positions …….... Designers ………………….. Video Editors/Production …. Other Positions ……………. 7 2 3 2 100% 27% 29% 44% All Student Positions …….... Designers ………………….. Video Editors/Production …. Other Positions ……………. 8 2 4 2 100% 25% 50% 25% All Student Positions …….... Designers ………………….. Video Editors/Production …. Other Positions ……………. 10 4 2 4 100% 40% 20% All Student Positions …….... Designers ………………….. Video Editors/Production …. Other Positions ……………. 8 4 1 3 100% 50% 12.5% 37.5% ¹Percentage of hours worked is based on total number of hours worked for the year. ²Students worked an average of 7 hours per week for 2007. 40% Administrative Personnel Chair/Art Director Customer Consultant/Production Coordinator Creative Manager Associate Designer Senior Creative Web Designer Kenneth D. Lindquist Carol Salmon Greg Thomas Matthew Southerland Alfonso J. Flores CONTINUING EDUCATION FINANCIAL SERVICES The Financial Services organization in the Division of Continuing Education coordinates the financial and control activities in the division. The department oversees accounting, payroll, human resources, registration, and financial planning and reporting for division programs. A professional staff facilitates all of these functions in coordination with various departments in the division and on the wider BYU campus. The department strives to incorporate the mission of BYU Financial Services: “To support the university’s mission, we promote and protect the economic interests of all BYU stakeholders. We endeavor to be trusted business advisors in a self-service environment.” Financial Services assists the managers of departments and programs by gathering data pertinent to making decisions, assisting with accounting duties, reconciling accounting activity, assisting with budgeting, engaging in forecasting and strategic planning, providing financial analysis and reporting, and monitoring compliance with key governmental laws and regulations and university/Church policies. The department audits compliance, internal control functions, and business processes. The department continues to maintain and enhance the division management system known as Odyssey. The system allows management to assess the impact of decisions and enrollment patterns. There was a significant major upgrade in the system in 2007. A planning tool to assist program developers with managing tasks was added to Odyssey and released in 2007. Additional tools were developed and released to support contracting and payroll processing for Independent Study and Evening Classes. Department personnel also began the development of data mining functionalities to support reporting to various academic departments and faculty across campus per requests from our vice president. These tools will allow real-time information on curriculum and faculty use for each department. Financial Services assists in projects implementing division systems and in integrating those systems and processes with those being installed and upgraded on the wider BYU campus. A project was successfully completed to use an expanded eRecruit HR system module. Work proceeds on a project to integrate DCE student information with the campuswide PeopleSoft Student Financial system. Financial Services will continue to contribute to projects aligning division financial, HR, student services, and assessment with the wider campus and Church projects, systems, and processes. Department personnel also coordinated several reviews and audits of division processes and programs in 2007. PERSONNEL Assistant to the Dean, Finance and Administrative Services (Controller) Assistant Controller Accountant (CES Programs, Evening Classes) Accountant (Conferences and Workshops, ELC) Accountant (Independent Study) Accountant (Salt Lake Center, Jerusalem Center) Systems Analyst/Developer Darin Oviatt Jonathan Spackman Duane Dalby Daril Johnson Scott Payne Shauna Hawkins Sam McKnight CONTINUING EDUCATION HUMAN RESOURCE SERVICES The 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, academic and professional qualifications, and BYU Board of Trustees’ policies and conditions of employment. Recognizing the influence of employees on Continuing Education patrons, Cont Ed 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 2007, our Continuing Education Human Resource Services Office maintained job information on 4,489 active employees, and 10,165 prepared contracts. eRecruit, a PeopleSoft job application software program, was extensively customized and moved into production to process Especially for Youth counselor applicants. This product is intended to provide additional compliance controls and integration with HR/Payroll operations. 2500 2000 1500 1000 500 0 Jan Mar May ADMINISTRATIVE PERSONNEL Manager Jul Sep Nov 2007 Contracts Jan 668 Feb 81 Mar 67 Apr 138 May 1,495 Jun 1,825 Jul 2,112 Aug 1,821 Sep 1,560 Oct 243 Nov 122 Dec 33 Count: 10,165 Scott B. Froerer CONTINUING EDUCATION REGISTRATION SERVICES Registration Services in the Division of Continuing Education coordinates all registration activities for the division. Registration Services assists program administrators by building registration masters in the Orion system, through which customers are enrolled. Registration Services also works directly with customers, assisting with their enrollments and helping with registration-related issues. Registration also helps the other departments enforce their withdrawal and refund policy as well as processes a number of refunds. Registration Services strives to maintain excellent customer service for customers and division employees alike. Registration Services oversees on-site registration for Education Week and Women’s Conference. Efforts have been made to streamline processes and help customers enjoy a hassle-free, on-site enrollment. This includes adding the ability to pay via credit/debit card, as well as looking at more self-serve types of systems to implement in the future. Registration Services has taken the role of central cashiering for the division. All monies, excluding those collected by Evening Classes, are reconciled to ensure accuracy, processed into Cash Net, and then sent to the bank. Any discrepancies are resolved and all records are given back to the departments for storage. Registration Services plays a key role in the continued use of the Orion system by testing new functionality and troubleshooting issues that customers, external and internal, find as they use the system. They will continue to assist Computer Operations in furthering the use and functionality of the Orion system. Several employees joined this department in 2007. Maren Tucker replaced Rebecca Varney as the front desk supervisor, bringing with her experience gained from the HFAC ticket office. Ryan Teague moved on to work for Independent Study and was replaced by Carie Brown, who comes to us from Independent Study with an inside knowledge of their procedures and policies. ADMINISTRATIVE PERSONNEL Registrar Kevin Smith BYU CONFERENCE CENTER The Conference Center continued operations under the direction of Spencer Hansen. Spencer is assisted by Jen Cardon and three part-time/on-call audiovisual technicians. Several improvements were made to the Conference Center during 2007. Multimedia cabinets were added to 2295, 2258, and 2260, and a multimedia podium was added to 2254. These cabinets allow for multimedia projectors to be mounted on ceilings in the rooms, eliminating the need to place the projectors in the aisles. Concurrent with the installation of the projector, the ceiling was also replaced in 2295. Much of the portable equipment was upgraded, including new VCR/DVD combo players/recorders and new audio mixers. The Conference Center added three match head microphones to accommodate a request from a conference presenter, a video converter box that allows computer images to be projected in multiple rooms, and a new CD/DVD printer. On the Conference Center west patio, four new benches were installed in November to match the umbrella tables and garbage cans. An awning for shade was also added to the Conference Center pavilion. To solve a problem the Conference Center has had with noisy double doors, a metal strip was removed from the doors and other adjustments were made that have greatly reduced the noise made when the doors open and close. The fire alarm system was upgraded in both the Conference Center and the Harman Building, and all of the pay phones were removed from the Conference Center. January February March April May June July August September October November December TOTAL: DAILY COUNT OF PARTICIPANTS ATTENDING 10,812 12,736 16,863 11,247 8,898 11,935 10,499 43,893 13,783 14,817 8,994 7,114 171,591 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 XIII NUMBER OF HOURS SCHEDULED IN CONFERENCE CENTER ROOMS BY HOUR OF THE DAY AND DAY OF THE WEEK JANUARY 1, 2007–DECEMBER 31, 2007 PERCENT HOURLY UTILIZATION ROOM HOUR MON TUE WED THU FRI TOTALS FLOOR 1 (16 RMS) 7–12 12–5 5–10 TOTAL 948 879 319 2,146 996 977 2,802 4,775 820 807 255 1,882 1,123 1,106 583 2,812 1,186 1,198 480 2,864 5,073 4,967 4,439 14,479 25.3 24.7 23.8 24.0 FLOOR 2 (11 RMS) 7–12 12–5 5–10 TOTAL 913 882 541 2,336 928 923 415 2,266 911 911 626 2,448 1,155 1,195 715 3,065 1,217 1,251 794 3,262 5,124 5,162 3,091 13,377 37.1 37.4 22.4 32.3 AUD (1 RM) 7–12 12–5 5–10 TOTAL 90 94 68 252 84 81 108 273 106 81 160 347 118 125 135 378 118 113 108 339 516 494 579 1,589 41.1 39.4 46.1 42.2 KITCHENS (2 RMS) 7–12 12–5 5–10 TOTAL 133 145 149 427 127 139 147 413 165 151 158 474 218 245 216 679 242 267 267 776 885 947 937 2,769 35.3 37.7 37.3 36.8 MULTI (2 RMS) 7–12 12–5 5–10 TOTAL 198 191 187 576 191 192 272 655 239 218 205 662 287 275 275 837 285 282 300 867 1,200 1,158 1,239 3,597 47.8 46.1 49.4 47.8 BLDG TOT (32 RMS) 7–12 12–5 5–10 TOTAL 2,282 2,191 1,264 5,737 2,326 2,312 3,744 8,382 2,241 2,168 1,404 5,813 2,901 2,946 1,924 7,771 3,048 3,111 1,949 8,108 12,798 12,728 10,285 35,811 31.9 31.7 25.6 29.7 TOTALS* * UTILIZATION RATES ARE BASED ON 251 AVAILABLE DAYS FOR THE CALENDAR YEAR JANUARY 2007 TO DECEMBER 2007. TOTAL HOURS USED % UTILIZATION = * 100 # ROOMS * HRS AVAILABLE PER ROOM GRAPH G UTILIZATION OF CONFERENCE CENTER JANUARY 2007–DECEMBER 2007 60 40 30 20 7am–Noon Noon–5pm 5pm–10pm All Day 10 AREA BL D G TO T LT I M U EN S KI TC H AU D 2 FL O O R 1 0 FL O O R PERCENT UTILIZATION 50 ASSOCIATED PROGRAMS BYU–IDAHO DIVISION OF CONTINUING EDUCATION The enrollments for 2007 were 39,772, which were 2,597 more than 2006. The full-time equivalent students (FTES) were 2,027 compared to 1,939 for the previous year. HIGHLIGHTS OF THE YEAR 2007 1. The CES Youth Program and Center for Teacher Education Program staff were relocated from the Auxiliary Services Building to new offices in Rigby Hall on a temporary basis. 2. A Youth for Excellence program was held in Palmyra, New York. This was a first, and the program operated at capacity. 3. The Special Student Teaching Placement Program was assigned to Continuing Education beginning fall semester. These special placements are made throughout the United States. With this organizational realignment, all student teaching placements outside of eastern Idaho are made through Continuing Education, which includes the distant site student teaching centers in Arizona, Nevada, and Utah. There are now more BYU–Idaho student teacher placements at distant sites than on campus. 4. A new admission system for the ASN Alternate Track Nursing Program was implemented fall semester, which resulted in a 50 percent increase in capacity. The number of nursing students served in this program went from 120 to 180. 5. A track admission system was launched fall semester for the BSN Online Nursing Program, which will eventually maximize class enrollments. Once this system is fully implemented, 360 students can be accommodated. 6. The Bachelor of University Studies Online Degree was launched fall semester with a group of 24 students enrolled in an orientation course. New groups will be formed each semester and will increase in size as this program matures. 7. Management of all online courses was assigned to Continuing Education beginning summer semester. 8. A Graduate Management Admissions Test (GMAT) test prep course was piloted fall semester. Full enrollment was realized with 20 students. Expansion is planned with the GMAT and the Graduate Record Exam (GRE) test prep programs. 9. The first Freshman Academy was conducted on the BYU–Idaho campus during the summer with 349 students enrolling in 9 credits. Students began their study at home by enrolling in an online orientation course which continued as a regular course once they arrived on campus. Personnel Changes: Hired: Ended Employment: Linda Williams Brent Williams Katrina Brokamp Nicolette Waters Peter Williams Gwen Stott Pat Saurey Lisa McKenzie Katrina Brokamp Nicolette Waters ADMINISTRATIVE PERSONNEL: Dean Coordinator, Noncredit Programs Coordinator, Academic Programs Coordinator, CES and Youth Programs Coordinator, Center for Teacher Education Programs Coordinator, Online Courses Manager, Badger Creek Outdoor Learning Center Supervisor, Youth Programs Supervisor, Nursing Outreach Ronald W. Campbell Larry B. Wickham Chad P. Price JD Griffith Alan K. Young Peter Williams Thomas N. Anderson James Linton Brent Williams Distant Site Student Teaching Centers (W—Winter, S—Summer, F—Fall) Las Vegas, NV Coordinator/Supervisor: Las Vegas, NV Housing Coordinator/Supervisor: Las Vegas, NV Coordinator/Supervisor Las Vegas, NV Supervisor: Las Vegas, NV Supervisor: Las Vegas, NV Supervisor: Las Vegas, NV Supervisor: Las Vegas, NV Supervisor: Las Vegas, NV Supervisor: Las Vegas, NV Housing Coordinator: Jordan/Granite, UT Coordinator/Supervisor: Jordan/Granite, UT Coordinator/Supervisor: Jordan/Granite, UT Supervisor: Jordan/Granite, UT Supervisor: Jordan/Granite, UT Supervisor: Jordan/Granite, UT Supervisor: Jordan/Granite, UT Supervisor: Jordan/Granite, UT Supervisor: Jordan/Granite, UT Supervisor: Jordan/Granite, UT Housing Coordinator: Davis County, UT Supervisor: Mesa/Gilbert, AZ Coordinator/Supervisor: Wade Anderson (W) Service Missionary Marilyn Anderson (W) Service Missionary Bill Camp (W) (S) (F) Colleen Jensen (W) (S) (F) Sally Miner (F) Lynn Stewart (F) Leonard Paul (S) (F) Gordon Greenhalgh (W) Owen Roundy (S) Sara Mathews (S) Jo Ann Christensen (W) Callie Thacker (W) (S) (F) Beverly Ashby (W) (F) Ron Hermansen (W) (F) Rich Blake (W) (F) Jan Mecham (F) Denney Barrett (W) (F) Polly Yates (F) Maxine Rowley (F) Amy Merritt (W) (S) (F) Jesse Taylor (W) (F) Sue Cottle W) (F) TABLE XIV BYU–IDAHO STATISTICAL REPORT 2007 TOTAL ENROLLED ACADEMIC PROGRAMS AND CLASSES CATEGORY # OF PROGRAMS/CLASSES BYU–Idaho Credit BYU Credit TOTAL FTES¹ 478 6,997 705 88 1,413 125 566 8,410 830 CES PROGRAMS Best of Especially for Youth Education Week Noncredit Religion CES Conferences TOTAL 19 13,759 1 2,476 17 791 1 2,500 38 19,526 - NONCREDIT PROGRAMS Classes 127 2,286 Conferences 8 3,335 Elderhostel 10 274 6 153 151 6,048 Travel Study TOTAL - CAMPUS AND OUTDOOR YOUTH PROGRAMS Adventure for Youth 1 126 Especially for Youth 8 4,837 Outdoor Youth Adventures 8 579 Youth Conferences 6 203 Youth for Excellence 1 43 24 5,788 779 39,772 TOTAL DIVISION TOTALS ¹Beginning in 2007, FTEs for noncredit and CES courses will no longer be collected. - 3,925 9,130 6,614 1,101 BYU CREDIT N/C CAMPUS CONFERENCES/INSTITUTES RECREATION EDUCATION 570 199 428 650 80 CES BYU CREDIT N/C CAMPUS CONFERENCES/INSTITUTES RECREATION EDUCATION 54,852 * 6,765 7,471 3,351 34,704 818 1,743 2000 49,278 * 5,863 6,485 2,504 33,105 * 1,321 2001 45,145 * 6,277 4,481 1,222 27,816 * 5,349 2002 2,219 137 735 315 215 686 47 84 98–99 2,205 * 698 401 269 668 20 149 2000 2,157 * 628 317 220 768 * 224 2001 2,001 * 678 159 109 572 * 483 2002 REGISTRATION SUMMARY—FTES¹ 1997–2007 55,869 971 7,088 8,185 4,065 32,062 2,520 978 98–99 ¹Beginning in 2007, FTEs for noncredit and CES courses will no longer be collected. 2,032 56 N/C OFF-CAMPUS TOTALS 49 97–98 BYU–IDAHO CREDIT *Reported with other headings 55,324 32,401 CES TOTALS 1,603 550 N/C OFF-CAMPUS BYU–IDAHO CREDIT 97–98 2,220 * 674 245 150 563 * 588 2003 48,264 * 6,309 5,208 1,630 28,324 * 6,793 2003 2004 1,999 * 680 249 94 380 * 596 2004 34,583 * 6,403 5,086 1,076 15,596 * 6,422 TABLE XV BYU–IDAHO REGISTRATION SUMMARY—ENROLLMENT 1997–2007 1,790 * 581 257 83 325 * 544 2005 30,571 * 5,447 3,458 986 15,137 * 5,543 2005 2,053 * 640 319 92 344 * 658 2006 38,456 * 6,002 7,220 1,157 17,591 * 6,486 2006 #REF! * #REF! #REF! 125 #REF! * 705 2007 39,772 * 5,788 6,048 1,413 19,526 * 6,997 2007 BYU JERUSALEM CENTER PROGRAM After a six-year hiatus, BYU resumed student programs on a limited basis at its Center for Near Eastern Studies in Jerusalem beginning January 2007. Students were again able to study a core curriculum 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 Egypt and Jordan. A major focus in all programs is the life and teachings of Jesus and the early apostles in their original biblical setting. The decision to resume programs at BYU’s Jerusalem Center was made by university officers following consultation with government and Church leaders. Even though the center can house approximately 170 students, which constitutes four bus groups, it was decided to initiate programs on a much smaller scale than in previous years of operation and to evaluate future programs on a case-by-case basis with due consideration to the political and security environments in the region. Adjustments were made to the original field trip program to exclude travel to areas in the West Bank and Gaza. The initial program for the 2007 winter semester was limited to matriculated BYU students who had been in residence at BYU’s Provo campus for at least two years. One bus group of 44 students was chosen from those who applied. Faculty consisted of two expatriate professors from BYU to teach the Religious Education and ancient Near East courses, and two local faculty to teach the modern Near East and language courses. Program size was increased to two bus groups for the shorter spring and summer term programs. The criteria for eligibility were changed to include students who had been enrolled in at least two semesters of full-time study, rather than the initial two-year requirement. An additional faculty member from BYU was sent to accommodate the growing program. For the 2007 fall semester program, criteria for enrollment were expanded to include students from BYU–Idaho and BYU–Hawaii. The Jerusalem Center continued to support Church and community outreach activities in the Holy Land during 2007. Five senior couples lived at the center on volunteer service assignments through BYU. In particular, two of the couples were involved in educational outreach that included working with schools in conversational English-as-a-second-language programs and with teachers and administrators in ESL, education administration, and curriculum development workshops. A third couple was involved in music and cultural arts programs that include in-center concerts and workshops as well as music workshops in schools. Other couples are involved in hosting visitors, assisting with student programs and LDS branch activities, and handling the distribution of humanitarian donations, primarily to hospitals, clinics, orphanages, and special-needs schools. Personnel Assistant to the President for the Jerusalem Center Executive Director Assistant Executive Director Academic Coordinator Program Administrator Accountant James R. Kearl Eran Hayet Tawfic Alawi Ray Huntington Debra Petersen Carl Bailey TABLE XVI BRIGHAM YOUNG UNIVERSITY TOTAL STATISTICAL REPORT JERUSALEM CENTER 2007 YEAR 2007 CREDIT ENROLLMENTS NONCREDIT ENROLLMENTS TOTAL FTES 2,284 145 254 2,538 DOCUMENTARY AND HISTORICAL ITEMS ADMINISTRATIVE CHANGES AND ASSIGNMENTS February 1, 2007 Lindsay RC Wilson was promoted and now works as a program administrator for CES Youth. February 5, 2007 Chelsy B. Erickson was hired as a program assistant, replacing Scott Nelson in Conferences and Workshops. Chelsy was promoted to administrator in August. April 26, 2007 Matthew Southerland was hired as associate designer in Visual Communications. May 29, 2007 Steven G. Walker was hired as customer relations manager in Computer Operations, replacing Danny Raymer who took an early retirement. Danny left to work with a longtime friend and neighbor in a nonprofit organization, helping potential entrepreneurs in third-world nations start their own businesses. May 29, 2007 Benjamin W. Dolman, a Web developer for Computer Operations, left the division for other employment. June 1, 2007 Harry E. Broxton retired after 28 years of service. Barton “Bart” D. Schaerrer replaces Harry as the director of Computer Operations. June 2, 2007 Maurine W. Linford terminated to be a stay-at-home mother. Andrea Willardson was promoted to administrator in January and replaces Maurine as Independent Study’s student services administrator. July 1, 2007 Peter B. Williams took a position with BYU–Idaho. July 2, 2007 Russell S. Ahlstrom was hired as a systems analyst replacing Ben Rotz in Computer Operations. July 9, 2007 Miranda C. Rodriguez was hired as the BYU–Salt Lake Center’s librarian. July 16, 2007 Anthony M. Nisse was hired to replace Steven Park as one of Independent Study’s instructional designers. August 10, 2007 Jennifer S. Hsu and her husband moved to Kansas. She is working at and he is attending the University of Kansas. August 20, 2007 Joseph Roberson was hired to replace Granville “Roy” Schmidt as Independent Study’s high school program coordinator. Roy retired after 13 years of service. Joseph was given administrator status in December. August 31, 2007 Leanne Olson transferred from CES Youth to BGS in a newly structured administrative position, program assistant for admissions and advisement. September 1, 2007 Lamar W. Newton was made an administrator in Computer Operations. November 1, 2007 Marcy Upp replaced Shannon H. Robinson as the curriculum standards administrator, who terminated to be a stay-at-home mother. November 5, 2007 Ryan D. Teague of Registration took a position in Independent Study as a production assistant. November 9, 2007 Kevin B. Tams, Web developer, accepted a position with the Alumni Department on campus. November 26, 2007 Bryan D. Henderson was hired as a systems analyst for Computer Operations. December 1, 2007 Caye Wycoff accepted a position in Independent Study, replacing Mary Stevens as the assistant director over student services. Mary Stevens replaced Sarah Metcalf as an instructional designer. Sarah left the division after having her baby. December 17, 2007 Gary L. Smith was hired as a systems analyst in Computer Operations replacing Bradley Reneer, who took a job with the OIT. DIVISION DOCUMENTARY ITEMS August 20–24, 2007 Campus Education Week had an attendance of 19,913 people (21,192 enrollments. These participants came from all 50 of the United States and from 11 other countries. The program theme was “The Dawning of a Brighter Day.” August 20–24, 2007 Eight Campus Education Week presentations were taped for subsequent broadcast on BYUTV. The presenters were Robert C. Freeman, Garth A. Hanson, Robert J. Matthews, Craig J. Ostler, Scott A. Robley, Elder Richard G. Scott, Connie E. Sokol, and S. Michael Wilcox. Visitors August 21, 2007 Elder Richard G. Scott, 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 9,466 CEW students. PROFESSIONAL HONORS, AWARDS, AND APPOINTMENTS 2007 Committee and Editorial Board Assignments: Scott L. Howell, national commissioner (three-year appointment from 2007 to 2009) for University Continuing Education Association (UCEA) Commission on Learning, Instruction, and Technologies. Scott L. Howell, evaluator for Northwest Commission of Colleges and University (NWCCU) Regional Accrediting Body. • Served on comprehensive evaluation committee for Southern Oregon University (SOU), October 24–27, 2007, Ashland, OR (also evaluated offcampus SOU site in Medford, OR). • Served on comprehensive evaluation committee for Oregon Institute of Technology (OIT), a polytechnic university, April 9–13, 2007, Klamath Falls, OR. (Also evaluated off-campus OIT sites in Seattle, WA, and Portland, OR.) Scott L. Howell, editorial boards of Online Journal of Distance Learning Administration (OJDLA), Journal of Continuing Higher Education (JCHE), New Horizons in Adult Education and Human Resource Development, and Journal of College and Character (JCC). Awards and Recognition: April 2007 Visual Communications received three gold awards at the University Continuing Education Association (UCEA) conference in Vancouver, British Columbia. • Independent Study Educator’s Resource Guide (Ken Lindquist, designer) • Three BGS television ads (Michael Potter, Aaron Hatch, and Brandon Davidson, creative and technical designers) • Conferences and Workshops’ Basketball Camp brochure (Greg Thomas, art director, and Arnold Porras, designer) Journal Articles: 2007 Allred, E. R., and Willey, D. “Exemplary Practices,” Advising Special Student Populations: Adult Learners. National Academic Advising Association Monograph Series, Number 17, 2007. Howell, S., and Hoyt, J. (December 19, 2007). Part-time faculty job satisfaction in higher education: A literature review. (ERIC Document Reproduction Service No. ED499387.) Lemley, D., Sudweeks, R., Howell, S., Laws, D., and Sawyer, O. (Fall 2007). The effects of immediate and delayed feedback on secondary distance learners. Quarterly Review of Distance Education, 8(3), 251–260. Terry, R., Wygant, S., Olsen, D., and Howell, S. (2007). A university’s multifaceted approach to measuring character and spirituality outcomes. (ERIC Document Reproduction Service No. ED498261.) Howell, S., Rogers, C., Hickman, C., Jenson, E., & Gunderson, M. (Fall 2007). Continuing education for continuing educators: Survey of UCEA’s Distance Learning Community of Practice. Continuing Higher Education Review, 71, 133– 146. Ganiere, C., Howell, S., and Osguthorpe, R. (May 2007). “Like produces like”: John Heyl Vincent and his 19th-century theory of character education. Journal of College and Character, 8(4). Retrieved on May 17, 2007, at http://www.collegevalues.org/pdfs/likeproduceslike.pdf . Howell, S., Baker, K., Zuehl, J., and Johansen, J. (March 5, 2007). Distance education and the six regional accrediting commissions: A comparative analysis. (ERIC Document Reproduction Service No. ED495650.) Howell, S., Bitner, K., Henry, N., Eggett, D., Bauman Jr., J., Sawyer, O., & Bryant, R. (February 9, 2007). Professional development and school counselors: A study of Utah school counselor preferences and practices. Journal of School Counseling, 5(2). Retrieved February 20, 2007, from http://www.jsc.montana.edu/articles/v5n2.pdf. (Summary of this research published by K. Stott, & S. Howell. (2006). Professional development: A recent study of Utah school counselor preferences and practices. Utah School Counselor Association Newsletter.) Morrison, J., and Howell, S. (Feb/Mar 2007). Teaching one way and testing another: An interview with Scott Howell. Innovate 3 (3). http://www.innovateonline.info/index.php?view=article&id=409 (accessed February 1, 2007). [Distance Educator.com also featured this interview in its Monday, February 19, 2007, publication.] Presentations: 2007 Howell, S. (2007, November 15).” Professional Conferences and Presenting at Them”. Panel presentation to the Instructional Psychology and Technology Student Organization (IPTSO). BYU, Provo, UT. Howell, S. (2007, November 2). “Remembering the Early Correspondence Study Pioneers of Chautauqua—Lewis Miller, John Heyl Vincent, and William Rainey Harper.” American Association of Collegiate Independent Study (AACIS), Weber State, Ogden, UT. Howell, S. (2007, October 11). “Chautauqua, Chicago, and Chantilly: The Past, Present, and Future of Distance Learning.” Orange County Public School (OCPS) School Counselor Workshop: Orlando, FL. Howell, S. (2007, September 27). “The Chautauqua Story.” Division of Continuing Education Fall Retreat, Provo, UT. Howell, S. (2007, June 8). “Lessons Learned About Distance Learning from FIPSE Grants and a UCEA Study.” Presentation at the Teaching with Technology Idea Exchange (TTIX) at Utah Valley State College, Orem, UT. Howell, S. (2007, May 24). “Chaut-ago, Myths, and Miscellany—Musings of a Distance Educator.” Keynote speech delivered to the University of Missouri System—Extension Conference, Columbia, MO. Howell, S. (2007, February 28). “The Mainstreaming of Distance in Education.” Seminar sponsored by BYU’s Graduate Department of Instructional Psychology and Technology, Provo, UT. Howell, S. (2007, February 22). “Teaching One Way and Testing Another.” Webcast presentation sponsored by Innovate Journal of Online Education. SPECIAL DIVISION PROGRAMS February 20–22, 2007 Winter Workshop. On Tuesday, February 20, Sue DeMartini and Scott Elkins from Employee Relations explained how all employees can help avoid litigation landmines dealing with employment issues. A video listed nine steps that could turn behavior into positive actions and help employees avoid these situations. The steps are: 1. Document any important employee interactions—this sends a message to employees and protects managers. 2. Provide adequate training and document that training. 3. Keep evidence of work products; make copies for employee files. 4. Be honest and realistic in performance evaluations. 5. Contact HR early with any employee concerns. 6. Be sensitive to electronic messages, because they never go away. 7. Create a better morale and work environment by always being consistent in treatment of all employees. 8. Avoid inappropriate talk about former employees. 9. Clear oral and written reference with HR. On Wednesday, K. Newell Dayley, associate academic vice president, spoke on “What’s New at BYU?” He spoke about the importance of the “absence of selfimportance and having an abundance of service.” He talked about BYU’s diversity that brings enrichment, and we need to draw on that diversity. Brother Dayley introduced a new AIM tool “My Map” that will help students plan their programs. He explained new electronic services, including e-recruiting for students and an e-catalog. Also, a new Web site, learningoutcomes.byu.edu, is under construction to aid in measuring learning outcomes. Brother Dayley said the new Gordon B. Hinckley Alumni Center is expected to be completed by June 23, the prophet’s birthday. He also asked division employees to think creatively about what we will do without Deseret Towers. Alan Parkinson, dean of the Fulton College of Engineering and Technology, and Spencer Magleby, associate dean, gave an update on the school’s challenges and vision. They talked about the trends of globalization of engineering students and noted that China has 600,000 engineering students graduating each year compared to the U.S.’s 70,000. A big challenge will be to find ways to conserve energy and find more energy sources. In the afternoon Andrew Skinner, director of the Neal A. Maxwell Institute for Religious Scholarship, spoke on “The Legacy of Neal A. Maxwell at BYU.” He expressed appreciation to Elder Maxell, saying, “He lent his name to a research institute, and we are grateful for his example, his leadership, and being a disciple of scholarship.” Dean of the College of Health and Human Performance, Sara Lee Gibb, gave an update on her college’s four departments: Health Sciences, which prepares teachers to change the world; Exercise Sciences (formerly PE); Recreation Management and Youth Leadership; and Dance. She explained how their master of public health program brings students from places where students have many challenges, and those students return home with skills to change the world. She also gave examples of how their programs have converted families. Sandra Rogers, international vice president, gave “Thoughts on Our Work at the University.” She discussed things to help us understand the academic part of campus and quoted President Hinckley’s counsel to President Samuelson: “You have to be the best BYU you can be.” She advised us to stay in line with the mission of BYU and the Church. Work hard to protect the university’s good name and learn wisdom by knowing how to take counsel, knowing how to hear, and learning from those with experience and new ideas. On Thursday, Jeffery Hoyt, assistant to the dean, spoke on U.S. Secretary of Education Spelling’s Commission Report and said that minorities may become the majority in some areas. The U.S. is ranked no. 12 in higher education attainment. The quality of education needs to be raised. Graduates are not prepared for critical thinking, writing, and problem solving, according to the report. The division is responding to requirements of the Northwest Accrediting Commission that every degree program at BYU must outline expected student learning outcomes, explain how those outcomes will be assessed, and show a plan for continuous improvement of student learning. Ellen Allred shared the BGS plan, including general outcomes that focus on the BYU Aims and emphasis-specific outcomes for each of the BGS emphases. While the initial thrust is focusing on degree programs (in preparation for an October 2007 visit by Northwest), eventually every course (including all DCE programs and courses) will need to determine and assess student learning outcomes. Ron Campbell, dean of Continuing Education at BYU–Idaho, showed a video of Elder Wilford Woodruff’s Wagon Box Prophecy, where Elder Woodruff proclaimed the climate of the Rexburg area would be moderated, the land would be blessed, and they would have homes, schools, colleges, churches, and temples. Their campus is partial fulfillment of that prophecy. Dean Campbell talked about their increasing enrollments, new buildings under construction, and other buildings being expanded. The afternoon concluded with a group presentation by Stephanie Allen, Nina Lewis, and Mary Stevens speaking on “The Future Is upon Us—The Power of Digital Social Networking.” They discussed the tremendous possibilities of the electronic world and how we can use them to our advantage. In the deans’ session, Dean Eddy expressed that he is pleased he can leave the division and have the programs keep running. Dean Lott emphasized that our jobs will change in the future, and Dean Anderson explained that the essence of the Atonement is that we must change. At the banquet that evening, the following received service awards: Ellen Rae Allred, 30 years; Lee J. Glines, Jean S. Hwang, and Steven W. Taggart, 25 years; Jennefer Johnson and Vince Stroud, 10 years; and Catherine C. Ganiere, Jennifer Hsu, Daniel Jones, and Jared D. Mason, 5 years. The Winter Workshop Committee consisted of Benjamin McKinnon (chair), John Best, Kelly Olson, Shauna Ames, and Duane Lemley. September 24–27, 2007 Fall Retreat. The Fall Retreat began Monday with a tour of the BYU Salt Lake Center, recently moved to the Triad Center, followed by the noon Tabernacle organ recital performed by Clay Christiansen. On Tuesday following the announcement of Dean Richard Eddy’s retirement on May 1, 2008, International Vice President Sandra Rogers explained the selection process for the new dean. Dean Eddy received a standing ovation for his 23 years of service. David Ridges, retired CES institute instructor, began the third day of the retreat at Aspen Grove discussing the plan of salvation and all it components, including the Atonement. Michael Orme, assistant to the president and the university general counsel, talked on BYU’s being a complex international company that cannot do “business as usual” anymore. We must be in strict compliance with legal processes, including hiring, human resources, travel, and purchasing. Effective workplace writing was the topic addressed by William H. Baker, professor of organizational leadership and strategy at BYU. Ronald Campbell, dean of BYU–Idaho Continuing Education, talked about new construction on the Rexburg campus, the purchase of 120 acres for future growth, and the new temple which will hold open houses beginning December 29, 2007. Three division employees—Russ Bryant, Ken Sears, and John Best—were highlighted. On the last day, Kent Brown, professor of ancient scripture and director of the Willes Center of the Maxwell Center, as well as the editor of the Journal of Book of Mormon Studies, spoke on the new movie Journey of Faith: The New World, which follows Lehi’s crossing the ocean and arriving in the promised land. He concluded by saying the real burden of proof of the truthfulness of the Book of Mormon lies not with scientists but with the reader who can learn of its truth through the Holy Ghost. Evening Classes’ Scott Howell spoke on the origins of the Chautauqua movement in New York and how many scholars today trace reading circles, book clubs, libraries, correspondence programs, and even university presses to Chautauqua. Jeff Hoyt, assistant to the dean for assessment, spoke on the results of the recent employee satisfaction survey. Of the 92 percent who responded, 80 percent positively agreed they were satisfied with working for the division. Mark Clement, an associate professor of computer science, spoke on the work he is doing to “build a huge tree of life to see how all of life is related.” The Computer Science Department is currently developing supercomputing resources to develop these trees of life. The last speaker was David Nielson, director of Church Audio Visual, who talked about the media efforts of the Church. At the banquet on Thursday evening, W. Gibb Dyer received the BYU Faculty Teaching Award; David van Dijk the CES Faculty Teaching Award; and Shirleyne (Alex) Hunter, Michael M. Hunter, and Roger O. Krammer the Appreciation Awards. Yvonne Garzola (chair), Sam McKnight, Laurel Hornberger, Scott Payne, and Duane Lemley served as the Fall Retreat Committee. October 3, 2007 Staff Seminar. About 36 full-time staff gathered on October 3 for the Staff Seminar, held once again at Spring Haven in Hobble Creek Canyon. The day’s activities were planned by Karen Cottle (chair), Teri Martindale, Michelle Moore, and Spencer Hansen around the theme “Unity in Diversity.” Following a light breakfast and an activity based on the theme, John Bytheway talked about adversity as a path to greatness—as often having to go through the wilderness to get to the promised land. He mentioned many who suffered “rough starts”—Moses and Enoch, Joseph Smith and B. H. Roberts, Helen Keller, Harland Sanders, and others who succeeded not in spite of their trials but, in part, because of them. Free time followed, with many choosing to read, work on school projects, play games, or explore the environs. At lunch, the Staff Excellence Award was given to Elaine Bridges of Conferences and Workshops, presented to her by Kenneth Anderson. Bonding activities took place in the gym, with everyone finding out something new about another department and a beanbag tossing game. Mary Jane Woodger was the concluding speaker, who talked on the unworldly ways that self-esteem comes: praying (we pray for gifts that will correct our imperfections), getting patriarchal blessings, paying attention to compliments and to what comes naturally or easily to us, accepting callings, and pondering defining moments in our lives were some she suggested. She concluded by naming ways to develop spiritual gifts, which included being a part of developing others’ gifts. December 2007 Division employees enjoyed varied and creative Christmas celebrations within their individual departments. December 2007 Division employees and retirees received the university Christmas gift. This year’s leather-bound copy of the Bible was distributed to all qualifying university employees. 2007 Clark Lecture: No lecture was held this year. Harman Lecture: No lecture was held this year. UNIVERSITY COMMITTEE ASSIGNMENTS OF THE DIVISION OF CONTINUING EDUCATION PERSONNEL 2007 Richard C. Eddy Wayne J. Lott Kenneth W. Anderson Darin R. Oviatt Justin Johansen R. Dwight Laws Ellen R. Allred Steven W. Taggart Lee J. Glines Dane S. Rigby Kevin Bezzant Garren Durtschi Scott B. Froerer Susan V. Overstreet Deans’ Council KBYU Administrative Board CES Task Committee for Coordinating Curriculum Developments and Religious Education CES Shared Services Task Committee on Distance Learning and Continuing Education CES Shared Services Task Committee on Distance Learning Logistics Distributed Learning Management Team Educational Resources Group University Curriculum Council (UCC) University Advisement Council (AC) Bachelor of General Studies Faculty Advisory Committee BYU Salt Lake Center Transition Team State of Utah Continuing Education Deans’ Council University Auxiliary Controllers’ Council Educational Resource Group Blackboard Project Advisory Committee American Association for Collegiate Independent Study University Continuing Education Association Information Security & Privacy Committee (ISPC) e-Recruit Compliance Coordinators Council Phi Kappa Phi, BYU Education Resource Group Bachelor of General Studies Faculty Advisory Committee Operational Advisement Committee Independent Study Portfolio Management Team Campus Scheduling Board BYU/LDSBC Transition Committee EMPA Admissions Committee Educational Resources Group Operational Advisement Committee Educational Resources Group BYU/LDSBC Transition Committee BYU/LDSBC Transition Committee BYU/LDSBC Transition Committee Educational Support Unit Review Committee HRS CHOCC Policy Committee Campus Tuition Benefits Committee Member Member Member Chair Chair Member Member Member Member Ex Officio Member Member BYU Representative Member Member Member Member Member Member Chair Member College Advisor Member Chair Member Member Member Member Member Member Member Member Member Member Member Member Member Member UNIVERSITY COMMITTEE ASSIGNMENTS OF THE DIVISION OF CONTINUING EDUCATION PERSONNEL 2007 (cont.) Russell W. Bryant Kelly D. Olsen Scott Gutke Steven Park Duane Lemley John Kent Mary Stevens Caye Wycoff Darlene Willey Leanne Olson Lynette A. Bybee Joanne Pratt Jonathan S. Spackman BYU LMS Committee Independent Study Portfolio Management Team University Programs Independent Study Portfolio Management Team High School Programs Association for Continuing Higher Education Higher Education User Group (HEUG) PeopleSoft American Association for Collegiate Independent Study University Continuing Education Association Winter Workshop Member CPB American History and Civics Grant Project Independent Study Portfolio Management Team for University Programs Independent Study Portfolio Management Team for High School Programs United Way Division Inservice Committees Marketing Community of Practice Committee UAACCE Chair LMS Review Committee Independent Study Portfolio Management Team for University Programs Independent Study Portfolio Management Team for High School Programs Bachelor of General Studies Faculty Advisory Committee (Until June 2007) Bachelor of General Studies Faculty Advisory Committee (beginning July 2007) Administrative Advisory Council (AAC) Operational Advisement Council (OAC) University Athletic Advisory Council (UAAC) Office Professionals Advisory Committee BYU LMS Committee Personnel/Payroll Advisory Group HRS Administrative Advisory Group Cochair Cochair Member Member Member Member Member Cochair Cochair Representative Chair Member State Board Member Member Cochair Cochair Ex-Officio Member Ex-Officio Member Member Member Member Chair Member Member Member EMPLOYEE INFORMATION 134 CES Youth and Family Computer Operations Conference Center Conferences and Workshops DCE Human Resource Services Dean’s Office/Financial Services Evening Classes ELC Independent Study Salt Lake Center Travel Study Visual Communications³ # of Employees FT and PT: 296.5 Full-Time Equivalent (FTE): 139 5 11 9 19 2 18 2 15 5 4 29 9 6 5 289 439 300 4 1 21 26 3 24 1 0 4 14 158 29 4 11 2003 Full Part Time Time 138 5 5 10 24 2 19 2 14 4 4 35 9 0 5 302.5 467 329 1 0 15 24 3 20 1 1 3 53 166 34 0 8 2004¹ Full Part Time Time 135 5 5 12 16 2 19 2 18 4 4 34 9 0 5 290 445 310 1 1 27 5 3 29 1 16 3 48 137 30 0 9 2005¹ Full Part Time Time 139 5 5 11 17 2 18 2 19 3 4 38 10 0 5 283.5 428 289 1 0 17 2 3 23 1 20 3 44 142 25 0 8 2006¹ Full Part Time Time 143 5 5 13 15 2 17 2 19 3 4 41 10 0 7 296 449 306 1 0 18 4 2 24 1 29 5 26 172 18 0 6 2007¹ Full Part Time Time ¹Data provided is number of employees working in the departments at the end of the calendar year. ²CES North, CES South, and CES Utah/East were combined into CESCE (CES Adult) in 2004 and numbers for previous years have been combined. ³Editorial and Media Productions was absorbed into Visual Communications in 2003 and numbers for previous years have been combined. 459 325 3 2 21 25 3 20 1 0 3 42 160 27 5 13 Total Number of Employees: Bachelor of General Studies CESCE (CES Adult)² 4 12 9 16 2 18 2 14 4 4 28 9 5 7 2002 Full Part Time Time TABLE XVII BYU CONTINUING EDUCATION NUMBER OF FULL-TIME AND PART-TIME EMPLOYEES 2002–2007 Graph H BRIGHAM YOUNG UNIVERSITY CONTINUING EDUCATION FULL-TIME AND PART-TIME EMPLOYEES 1998–99 TO 2007 44 9 42 8 43 9 Full-time 450 44 5 45 9 Part-time 46 7 500 36 4 400 30 1 32 2 350 300 325 250 329 310 300 306 289 232 197 172 200 150 100 129 132 134 139 138 135 139 143 125 98–99 2000 2001 2002 2003 2004 2005 2006 2007 50 0 89 2 1 3 2 6 14 1 11 1 13 2 2 19 4 5 3 472,395 439 50 3 0 3 2 3 5 1 7 1 2 3 2 10 5 1 2 300 4 0 0 1 21 26 3 24 1 0 4 14 158 29 4 11 90 2 0 3 0 7 19 1 11 1 12 2 2 23 4 0 3 426,727 467 48 3 0 2 0 3 5 1 8 1 2 2 2 12 5 0 2 2004 PT/Stu Admin Staff 329 1 0 0 0 15 24 3 20 1 1 3 53 166 34 0 8 89 2 0 3 0 9 15 0 12 1 13 2 2 23 4 0 3 425,815 445 46 3 0 2 0 3 1 2 7 1 5 2 2 11 5 0 2 2005 PT/Stu Admin Staff *Editorial and Media Productions was absorbed into the Department of Visual Communications in 2003. Total Enrollments: Total Number of Employees: # of Employees by Classification: Visual Communications Travel Study Salt Lake Center Independent Study ELC Evening Classes Dean’s Office/Financial Services DCE Human Resource Services Conferences and Workshops Conference Center Computer Operations CES Youth and Family CES Utah/East CES South CES North Bachelor of General Studies 2003 Admin Staff 310 1 0 1 0 27 5 3 29 1 16 3 48 137 30 0 9 95 2 0 3 0 8 16 0 13 1 14 2 2 26 5 0 3 456,018 428 44 3 0 2 0 3 1 2 5 1 5 1 2 12 5 0 2 2006 PT/Stu Admin Staff 289 1 0 0 0 17 2 3 23 1 20 3 44 142 25 0 8 PT/Stu TABLE XVIII BYU CONTINUING EDUCATION NUMBER OF ADMINISTRATIVE, STAFF, AND PART-TIME OR STUDENT EMPLOYEES 2003–2007 100 3 0 3 0 9 14 0 12 1 14 2 2 29 6 0 5 469,805 449 43 2 0 2 0 4 1 2 5 1 5 1 2 12 4 0 2 2007 Admin Staff 306 1 0 0 0 18 4 2 24 1 29 5 26 172 18 0 6 PT/Stu 0 50 100 150 200 250 300 350 49 2002 (Enrollments 442,782) 85 325 50 2003 (Enrollments 472,395) 89 300 48 2004 (Enrollments 426,727) 90 329 46 2005 (Enrollments 425,815) 89 310 44 2006 (Enrollments 456,018) 95 289 43 306 2007 (Enrollments 469,805) 100 Graph I DIVISION OF CONTINUING EDUCATION Administrative, Staff, and Part-Time or Student Employees Growth Comparison 2002–2007 Admin Staff PT/Student 0 20 40 60 80 100 120 49 50 48 Staff 46 44 43 85 2002–2007 89 89 Administrative 90 95 100 Full-Time Staff and Administrative Employees Growth Comparison Graph J DIVISION OF CONTINUING EDUCATION 2004 2005 2006 2007 2002 2003
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