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TRANSITION ADVISORY TEAM
IMMERSION WORKSHOP
February 7, 2013 | 10 a.m. to 4 p.m.
Energy, Coast and Environment Building Conference Room
INTRODUCTIONS AND
OBJECTIVES
Dr. William Jenkins, Interim President, LSU System
Hank Danos, Chairman, LSU Board of Supervisors
Today’s Objectives

Today the Transition Advisory Team will begin
 Developing a vision for a world class university
 Identifying elements critical to remaining
  competitive in the higher education environment
  of the future

The vision and basic tenets for LSU will begin to
shape the foundation of the Transition Advisory
Team’s first report to the Board of Supervisors on
March 15.
                                                     3
WHY MUST HIGHER
EDUCATION UNDERGO
TRANSFORMATION?
Dr. Christel Slaughter
SSA Consultants
Disruptive Transformations

 Significant periodic transitions that are highly
  disruptive to an industry or economic sector
 Brought on by: new technology, consumer
  needs/demand, and cost pressures
 Many examples in our lifetime include:
   Media
   Financial Institutions

   Healthcare




                                                     5
Higher Education Transformation…Why?

1. Cost Trend is Not Sustainable
      Today’s institutions of higher education are
       extraordinarily complex organizations with
       significant resources tied up in overhead and
       administrative costs.
      Three decades of 6 percent to 7 percent annual price
       increases have put college beyond the means of
       most families (without substantial grants and/or
       resorting to substantial student loans).*



*Deloitte: Disruptive Innovation – Case study: Transforming Higher Education
                                                                               6
Higher Education Transformation…Why?

2. Consumer Demand is Growing and Changing
      The high school diploma has been supplanted by the
       college degree as the ticket required for economic
       advancement. The income advantage offered by a
       college degree is double what it was a generation ago.*
      The number of non-traditional students is growing.

      Individuals are in need of affordable paths to
       qualifications necessary for economic advancement,
       resulting in a untapped market.



                                                            7
*Stuart M. Butler: The Coming Higher-Ed Revolution
Higher Education Transformation…Why?

3. New Technology
   Online learning offers significant potential for higher
    education to transform its basic business model.
   New technology is increasing the number of disruptive
    entrants in the higher education market such as
       DeVry
       Western GovernorsUniversity
       MIT’s OpenCourseware




                                                          8
LSU’s Transformation Imperatives

 Refocus energy and resources on academics
 Develop and leverage alternative revenue sources
 Serve the economic and workforce development
  needs of the state and students
 Improve quality through innovative delivery
  models and collaborative research




                                                     9
INTRODUCTION OF
DR. STAN IKENBERRY
Dr. Jim Firnberg
Dr. Stan Ikenberry
BEST PRACTICES IN HIGHER EDUCATION
TRANSFORMATION
LUNCH
DISCUSSION:
UNIVERSITIES OF INTEREST
Dr. Christel Slaughter
SSA Consultants
Universities of Interest

   University of Pittsburgh (Pitt)
   The Ohio State University (OSU)
   Arizona State University (ASU)
   Pennsylvania State University (Penn State)
   Texas A&M University (TAMU)




                                                 14
ENROLLMENT
LSU and Peer University Total
Enrollment
140,000
                                                           120,379
120,000
                                     99,788
100,000                                        95,286

 80,000
                            63,058
 60,000
          44,159
 40,000            35,330

 20,000

     0
           LSU      Pitt     OSU      ASU     Penn State   TAMU
                                                                  16
Pitt Enrollment

                  Pitt - Pittsburgh


                  Pitt - Johnstown


                  Pitt - Greensburg


                  Pitt - Titusville


                  Pitt - Bradford


                  n = 35,330
                                      17
OSU Enrollment

                 OSU Columbus

                 OSU Lima

                 OSU Mansfield

                 OSU Marion

                 OSU Newark

                 OSU Wooster

                 n = 63,058



                                 18
ASU Enrollment

                 ASU Tempe


                 ASU Dowtown Phoenix Campus


                 ASU West Campus


                 ASU Polytechnic Campus

                 n = 73,378




                                          19
Penn State Enrollment
                    Penn State University Park

                    Other Campuses

                    Penn State World Campus [Online]

                    Pennsylvania College of Technology

                    Penn State Harrisburg

                    Penn State Erie

                    Penn State Altoona

                    Penn State Abington

                    Penn State College of Medicine

                    Penn State Law School

                    n = 95,286                   20
TAMU Enrollment
                  TAMU
                  TAMU Commerce
                  TAMU Corpus Christi
                  TAMU Tarleton
                  Prairie View
                  TAMU West Texas
                  TAMU International
                  TAMU Kingsville
                  TAMU San Antonio
                  TAMU Central Texas
                  TAMUHSC
                  TAMU Texarkana
                  TAMU Galveston
                  TAMU Qatar

                  n = 120,379      21
LSU Enrollment

                 LSU Baton Rouge

                 LSU Shreveport

                 LSU Alexandria

                 LSU Eunice

                 LSUHSC New Orleans

                 LSUHSC Shreveport

                 LSU Law Center

                 n = 44,159
                                   22
REVENUE
Total Revenue
 In thousands

$6,000
                   $5,220
$5,000
                                     $4,265
$4,000


$3,000                                            $2,666
                                                           w/o HSC
         $1,936             $1,877
$2,000                                  $1,742


$1,000


   $0
            Pitt     OSU      ASU    Penn State     TAMU      24
Revenue as Reported by University
100%
90%                                                        Health

80%
70%                                                        Other

60%
                                                           R&D & Contracts
50%
40%
                                                           Auxilliaries
30%
20%
                                                           State Appropriations
10%
 0%                                                        Tuition & Fees
       OSU   Penn State   Penn State   ASU   Pitt   TAMU
                           w/o HSC
                                                                            25
EXPENSES
Total Expenses
 In thousands

$6,000
                   $5,150
$5,000
                                        $4,264
$4,000
                                                     $3,481

$3,000                $2,780               $2,787
                                                              w/o HSC
$2,000   $1,889                $1,784


$1,000


   $0
            Pitt     OSU         ASU    Penn State     TAMU      27
Expenses
100%
90%                                                                 Health System

80%
                                                                    Other
70%
60%                                                                 Auxilliaries

50%
                                                                    Scholarships/Fellowships
40%
30%                                                                 Public service

20%
                                                                    R&D
10%
 0%
                                                                    Instructional/General
        Pitt   OSU   OSU w/o   ASU   Penn State Penn State   TAMU
                       HSC                       w/o HSC                             28
ORGANIZATIONAL STRUCTURE
Pitt – Officers
                                                                                                        UNIVERSITY OFFICERS

                                                                                                                 Board of Trustees

                                                                                                                 Chairperson of the Board
                                                                                                                 Stephen R. Tritch
                                                                                                                 Office of the Secretary
                                                                                                                 159 Cathedral of Learning
                                                                                                                 624-6623




                                                                                          Board of Trustees                             Board of Trustees

                                                                                          Vice Chairperson                              Vice Chairperson
                                                                                          Suzanne W. Broadhurst                         Robert M. Hernandez
                                                                                          Office of the Secretary                       Office of the Secretary
                                                                                          159 Cathedral of Learning                     159 Cathedral of Learning
                                                                                          624-6623                                      624-6623



                                                                         Secretary of the Board of               Chancellor and Chief Executive         University of Pittsburgh Trust2
                                                                         Trustees and Assistant                  Officer
                                                                         Chancellor1
                                                                                                                                                        President
                                                                         B. Jean Ferketish                       Mark A. Nordenberg                     Mark A. Nordenberg
                                                                         159 Cathedral of Learning               107 Cathedral of Learning              107 Cathedral of Learning
                                                                         624-6623                                624-4200                               624-4200




                                                     Senior Vice Chancellor, Health          Senior Vice Chancellor and              Executive Vice Chancellor               Chief Financial Officer
                                                     Sciences and Dean, School of            Provost                                 and General Counsel
                                                     Medicine

                                                     Arthur S. Levine                        Patricia E. Beeson                      Jerome Cochran                          Arthur G. Ramicone
                                                     401 Scaife Hall                         801 Cathedral of Learning               124 Cathedral of Learning               1817 Cathedral of Learning
                                                     648-8975                                624-4223                                624-4247                                624-6576



                                                                                                                                                                             Chief Investment Officer
                                                                                                                                                                             and Treasurer3


                                                                                                                                                                             Amy K. Marsh
                                                                                                                                                                             2409 Cathedral of Learning
                                                                                                                                                                             624-6620




 1
   Individuals who also serve as University Officers include: Mary Lou Rosborough, Executive Associate Secretary of the Board of Trustees and
    Amy E. Burnsworth, Associate Secretary of the Board of Trustees.
                                                                                                                                                                                                          University of Pittsburgh
 2
 3
   Independent corporation with its own Board of Directors.
   Individuals who also serve as University officers include: Susan M. Gilbert, Assistant Treasurer and Paul Lawrence, Assistant Treasurer.
                                                                                                                                                                                                          2010-2011                  30
 Note: All telephone numbers are in the 412 area code unless indicated otherwise.
                                                                                                                                                                                                          01.2011
Pitt – Chancellor
                                                                                                                    CHANCELLOR

                                                                                                                     Chancellor and Chief Executive
                                                                                                                     Officer


                                                                                                                     Mark A. Nordenberg
        Executive Assistant                Executive Assistant                Vice Chancellor, Community             107 Cathedral of Learning                   Associate Chancellor                      Secretary of the Board of
        Special Projects                                                      Initiatives and Chief of Staff         624-4200                                                                              Trustees and Assistant
                                                                                                                                                                                                           Chancellor

        Kimberly L. Honath                 Mary Jo Race                       G. Reynolds Clark                                                                  Vijai P. Singh                            B. Jean Ferketish
        107 Cathedral of Learning          107 Cathedral of Learning          107 Cathedral of Learning                                                          132 Cathedral of Learning                 159 Cathedral of Learning
        624-4200                           624-4200                           624-4200                                                                           624-4555                                  624-6623




                                                           Senior Vice Chancellor, Health      Senior Vice Chancellor and                 Executive Vice Chancellor              Chief Financial Officer
                                                           Sciences and Dean, School of        Provost                                    and General Counsel
                                                           Medicine

                                                           Arthur S. Levine                    Patricia E. Beeson                         Jerome Cochran                         Arthur G. Ramicone
                                                           401 Scaife Hall                     801 Cathedral of Learning                  124 Cathedral of Learning              1817 Cathedral of Learning
                                                           648-8975                            624-4223                                   624-4247                               624-6576




                        Vice Chancellor for Research       Vice Chancellor, Governmental       Vice Chancellor, Public Affairs            Vice Chancellor                        Vice Chancellor, Health
                        Conduct and Compliance             Relations                                                                      Institutional Advancement              Sciences Development1


                        Randy P. Juhl                      Paul A. Supowitz                    Robert Hill                                Albert J. Novak, Jr.                   Clyde B. Jones, III
                        132 Cathedral of Learning          710 Alumni Hall                     400 Craig Hall                             270 Plaza                              8084 Forbes Tower
                        624-9111                           624-2901                            624-2795                                   624-6800                               647-6504




                                                                                               Athletic Director                                                                                           Director, Internal Audit



                                                                                               Steven C. Pederson                                                                                          John P. Elliott
                                                                                               Petersen Events Center                                                                                      1809 Cathedral of Learning
                                                                                               648-8230                                                                                                    624-6127




  1
      Also serves as President, MHS Foundation and as Chief Development Officer, UPMC.                                                                                                                       University of Pittsburgh
                                                                                                                                                                                                             2010-2011
                                                                                                                                                                                                                                        31
  Note: All telephone numbers are in the 412 area code unless indicated otherwise.
                                                                                                                                                                                                             10.2010
Pitt – Provost
                                                                              PROVOST – DEANS/ DIRECTORS/ PRESIDENTS

                                                                                             Senior Vice Chancellor and                Senior Assistant to the                 Executive Assistant
                                                                                             Provost                                   Provost


                                                                                             Patricia E. Beeson                        Carrie A. Sparks                        Tonya M. LaRue-Holloman
                                                                                             801 Cathedral of Learning                 801 Cathedral of Learning               801 Cathedral of Learning
                                                                                             624-4223                                  624-4617                                624-4191




Vice Provost, Undergraduate         Vice Provost, Faculty Affairs        Vice Provost, Academic                 Vice Provost, Graduate                Vice Provost, Research                Vice Provost and Dean of         Assistant Provost, Strategic
Studies                                                                  Planning and Resources                 Studies                                                                     Students                         and Program Development
                                                                         Management

Juan J. Manfredi                    Andrew R. Blair                      David N. DeJong                        Alberta M. Sbragia                    George E. Klinzing                    Kathy W. Humphrey                Sheila W. Rathke
809 Cathedral of Learning           826 Cathedral of Learning            801 Cathedral of Learning              801 Cathedral of Learning             826 Cathedral of Learning             809 Cathedral of Learning        801 Cathedral of Learning
624-0790                            624-5749                             624-4228                               624-2137                              624-0784                              624-1006                         624-4248




                                    Bettye J. and Ralph E. Bailey        Dean, The Joseph M. Katz               Dean, School of Education             U.S. Steel Dean                       Dean, School of Law              Dean, Graduate School of
                                    Dean, School of Arts and             Graduate School of Business                                                  John A. Swanson School of                                              Public and International Affairs
                                    Sciences and Dean, College of        and College of Business Admin.                                               Engineering
                                    General Studies
                                                                         John T. Delaney                        Alan M. Lesgold                       Gerald D. Holder                      Mary A. Crossley                 John T. S. Keeler
                                    N. John Cooper                       372 Mervis Hall                        5605 Wesley W. Posvar Hall            1140D Benedum Hall                    219 Barco Law Building           3410 Wesley W. Posvar Hall
                                    917 Cathedral of Learning            648-1556                               624-1738                              624-9811                              648-1401                         624-7605
                                    624-1164




Dean, School of Social Work         Dean, School of Information          Interim Dean, University               President, Johnstown                  President, Greensburg                 President, Titusville Campus     President, Bradford Campus
                                    Sciences                             Honors College                         Campus                                Campus

                                                                                                                Jem M. Spectar                        Sharon P. Smith                       William A. Shields               Livingston Alexander
Larry E. Davis                      Ronald L. Larsen                     Steven Husted                          450 Schoolhouse Road                  150 Finoli Drive                      504 East Main Street             300 Campus Drive
2117 Cathedral of Learning          512 Information Sci. Building        3600 Cathedral of Learning             Johnstown, PA 15904                   Greensburg, PA 15601                  Titusville, PA 16354             Bradford, PA 16701
624-6337                            624-5139                             624-6880                               814-269-2090                          724-836-9911                          814-827-4447                     814-362-5140




                                    Director, University Library         Director, University Center            Senior Director, International        Director, Center for                  Director, Learning Research      Director, Center for
                                    System                               for Social and Urban                   Programs and Director, Univ.          Philosophy of Science                 and Development Center           Bioengineering
                                                                         Research                               Center for International Studies

                                    Rush G. Miller                       Richard Schulz                         Lawrence F. Feick                     John Norton                           Charles A. Perfetti              Harvey S. Borovetz
                                    271 Hillman Library                  600 University Place Office Bldg.      4400 Wesley W. Posvar Hall            817 Cathedral of Learning             644 LRDC                         749 Benedum Hall
                                    648-7747                             624-5443                               648-7374                              624-1052                              624-7107                         624-4725




                                                                                                                                                                                                                   University of Pittsburgh
                                                                                                                                                                                                                   2010-2011
                                                                                                                                                                                                                                                                32
 Note: All telephone numbers are in the 412 area code unless indicated otherwise.
                                                                                                                                                                                                                   01.2011
Pitt – Provost Other
                                                                                         PROVOST – OTHER ACADEMIC AREAS

                                                                                                                 Senior Vice Chancellor and          Senior Assistant to the        Executive Assistant
                                                                                                                 Provost                             Provost


                                                                                                                 Patricia E. Beeson                  Carrie A. Sparks               Tonya M. LaRue-Holloman
                                                                                                                 801 Cathedral of Learning           801 Cathedral of Learning      801 Cathedral of Learning
                                                                                                                 624-4223                            624-4617                       624-4191




 Vice Provost, Undergraduate            Vice Provost, Faculty Affairs       Vice Provost, Academic               Vice Provost, Graduate              Vice Provost, Research         Vice Provost and Dean of              Assistant Provost, Strategic
 Studies                                                                    Planning and Resources               Studies                                                            Students                              and Program Development
                                                                            Management

 Juan J. Manfredi                       Andrew R. Blair                     David N. DeJong                      Alberta M. Sbragia                  George E. Klinzing             Kathy W. Humphrey                     Sheila W. Rathke
 809 Cathedral of Learning              826 Cathedral of Learning           801 Cathedral of Learning            801 Cathedral of Learning           826 Cathedral of Learning      809 Cathedral of Learning             801 Cathedral of Learning
 624-0790                               624-5749                            624-4228                             624-2137                            624-0784                       648-1006                              624-4248




 Interim University Registrar           Director, Center for                Director, Academic Support           Director, University Press          Director, Office of Research   Chair, Aerospace Studies              Associate Vice Chancellor
                                        Instructional Development           Services for Student-Athletes                                                                                                                 Technology Management
                                        and Distance Education                                                                                                                                                            and Commercialization1

 Ralph E. Hertel                        Cynthia Golden                      Michael A. Farabaugh                 Cynthia A. Miller                   Allen A. DiPalma               Alan P. Fiorello                      Marc S. Malandro
 220 Thackeray Hall                     820 Alumni Hall                     3090 Petersen Events Ctr.            5th Floor, Eureka Building          350 Thackeray Hall             2917 Cathedral of Learning            200 Gardner Steel Conf. Ctr.
 624-7600                               624-3335                            648-7870                             383-2492                            624-7415                       624-6361                              648-8787




 Director, Admissions and               Director, Faculty Records                                                                                                                   Chair, Military Science               Director, Computing Services
 Financial Aid                                                                                                                                                                                                            and Systems Development


 Betsy A. Porter                        Carol A. Pitcairn                                                                                                                           Joseph P. Alessi                      Jinx P. Walton
 Second Floor, Alumni Hall              G-48 Cathedral of Learning                                                                                                                  409 Bellefield Hall                   728 Cathedral of Learning
 624-7164                               624-4232                                                                                                                                    624-6197                              624-6100




                                        Director, Measurement and
                                        Evaluation of Teaching


                                        Nancy B. Reilly
                                        G-33 Cathedral of Learning
                                        624-6440




     1
                                                                                                                                                                                                                University of Pittsburgh
                                                                                                                                                                                                                                                         33
         Reports to both the Senior Vice Chancellor and Provost and to the Senior Vice Chancellor for Health Sciences and Dean of the School of Medicine.

      Note: All telephone numbers are in the 412 area code unless indicated otherwise.                                                                                                                          2010-2011
                                                                                                                                                                                                                01.2011
OSU – University Leadership
         LAST UPDATED: 12.7.12
                                                                                                University Leadership
                                                                                                                                                                               Board Secretary
                                                                                                                                Board of Trustees
                                                                                                                                                                                (David Horn)




                                                                                                                                                                            Admin. Director & Asst.
                                                                                          University                                President
                                                                                                                                                                               to the President
                                                                                           Senate                               (E. Gordon Gee)
                                                                                                                                                                                (Julie Anstine)




                                                                                                                                  Executive VP
                                                                                                                                   & Provost
                                                                                                                                  (Joe Alutto)



                                                                           Senior VP                  Senior VP                                                              Senior VP                 Senior VP
   Senior VP          Senior VP               Senior VP                                                                                                Senior VP                                                                 Senior VP
                                                                   Govt. Affairs & Counselor    Health Sciences & CEO                                                    Business & Finance         Legal Affairs &
 Advancement       Alumni Relations          Univ. Comm.                                                                                            Admin & Planning                                                        & Executive Officer
                                                                       to the President           Wexner Med. Ctr.                                                             & CEO               General Counsel
(Michael Eicher)    (Archie Griffin)      (Tom Katzenmeyer)                                                                                           (Jay Kasey)                                                              (Jeff Kaplan)
                                                                         (Herb Asher)               (Steve Gabbe)                                                          (Geoff Chatas)            (Chris Culley)



                              VP for Univ. Comm.                                                                                                                                                                           Assoc. VP
                                                                                                        CEO
                             & Special Assistant to                                                                                                                                                                    & Athletic Director
                                                                                                   Cancer Program
                                 the President                                                                                                                                                                           (Gene Smith)
                                                                                                  (Michael Caligiuri)
                               (Melinda Church




                                                                                                                                                                           VP
                             VP                         VP                        VP                             VP                            VP                                                       VP                      CIO
 Vice Provosts                                                                                                                                                        Economic &
                         Research              Str. Enroll. Planning       Ag. Administration                Student Life            Outreach & Engagement                                      Human Resources          (Kathleen Starkoff)
    & Deans                                                                                                                                                         Workforce Dev.
                    (Caroline Whitacre)         (Dolan Evanovich)          (Bruce McPheron)            (Javaune Adams-Gaston)             (Valerie Lee)                                       (Jeff Kaplan, interim)
                                                                                                                                                                   (Blake Thompson)



                            VP
                   Energy & Environment
                        (Ron Sega)



                                                                                                                                                                                                                                         34
ASU
                                       Michael M Crow
                                          President                                         ASU Leadership
                                                                                                                                             Elizabeth Capaldi
                                                                                                                                                  Provost


University Vice-Presidents                                                                                          University Provost Office
                                                                                                                                                                                                West
                                                                                                                        David Young                      Mernoy Harrison
   Carol Campbell                  Richard Shangraw                      Lisa Love                                      Senior Vice President for        Vice President and                     Campus
   Executive Vice-President        Vice President for Research           Vice President for                             Academic Affairs                 Executive Vice Provost
   and Chief Financial Officer     and Economic Affairs                  University Athletics                                                            Downtown Phoenix campus                Tempe
                                                                                                                                                                                                Campus
   Christine Wilkinson             Paul Ward                             Adrian Sannier                                 Gail Hackett                     Mark Searle
   Senior Vice President and       Vice President for University         Vice President and                             University Vice Provost and      Vice President for                     Downtown
   Secretary of the University     Administration and Legal              University Technology                          Dean, University College         Academic Personnel
                                                                                                                                                                                                Campus
   President, ASU Alumni           Affairs                               Officer
   Association
                                                                                                                        Maria T. Allison                 Albert McHenry                         Polytechnic
                                   James Rund                            Anthony "Bud" Rock                             University Vice Provost and      Vice President and
   Richard Stanley                 Vice President for University         Vice President for Global                                                                                              Campus
                                                                                                                        Dean, Graduate College           Executive Vice Provost
   Senior Vice President and       Student Initiatives                   Engagement                                                                      Polytechnic campus
   University Planner

                                  Eugene E. Garcia                          Stephen Feinson
   Virgil Renzulli                Vice President for University             Director of Policy
   Vice President for Public      School Partnerships                       and Strategic
   Affairs                                                                  Partnerships


University Deans

     Elizabeth Langland          Kwang-Wu Kim                      Robert Mittelstaedt           Charles Redman               Debra Friedman               Gail Hackett            Carole Greenes
     College of                  Katherine K.                      W. P. Carey School of         School of                    College of Public            University College      School of Educational
     Interdisciplinary Arts      Herberger College of              Business                      Sustainability               Programs                                             Innovation and
     and Sciences                the Arts                                                                                                                                          Teacher Preparation

     Mari Koerner                George Hynd                       Maria T. Allison              Deirdre Meldrum              Christopher Callahan         Bernadette Melnyk       David Schwalm
     College of Teacher          Mary Lou Fulton                   Graduate College              Ira A. Fulton School         Walter Cronkite School       College of Nursing &    School of Applied
     Education and               College of Education                                            of Engineering               of Journalism and Mass       Healthcare Innovation   Arts & Sciences
     Leadership                                                    Wellington Reiter                                          Communication
                                                                   College of Design
     John Hepburn                Gary Waissi                                                     Patricia D. White            Quentin Wheeler              Paul Patterson          Keith Hjelmstad
     College of Human            School of Global                  Mark Jacobs                   Sandra Day O’Connor          College of Liberal           Morrison School of      College of
     Services                    Management &                      Barrett Honors College        College of Law               Arts and Sciences            Management and          Technology and
                                 Leadership                                                                                                                Agribusiness            Innovation
                                                                                                                                                                                                           35
Penn State –
 Executive VP and Provost                                   Executive Vice President and Provost


                                                                           Interim Executive Vice President                   Budget Director and      Special Assistant to the          Executive Assistant to
                        University Faculty Senate                                    and Provost                            Special Assistant to the       Executive Vice                  the Executive Vice
                                                                                                                                Executive Vice         President and Provost
                                                                                                                                                                                         President and Provost
                                 Susan Youtz                                                                                 President and Provost
                                                                                     Robert Pangborn
                                                                                                                               Jody Heckman               Brenda Hameister                Monica Nachman




  Vice Provost             Vice Provost             Vice Provost           Vice Provost                                                           Vice President and           Executive Director        University Budget
                                                                                                        Vice Provost       Vice President
                                                                                                                                                         Dean                    Planning and
                                                                           Information                                    Commonwealth              Undergraduate
Academic Affairs        Educational Equity     Affirmative Action                                      Global Programs                                                            Institutional                   Officer
                                                                           Technology                                       Campuses                  Education                  Assessment
 Blannie Bowen             Terrell Jones       Kenneth Lehrman            Kevin Morooney               Michael Adewumi     Madlyn Hanes
                                                                                                                                                  Undergraduate Education
                                                                                                                                                       Representative
                                                                                                                                                                                 Michael Dooris             Rachel Smith



                                                                                Colleges and Schools


            College of Agricultural                 College of Arts and                   Smeal College of                   College of                           College of Earth and
                  Sciences                             Architecture                         Business                       Communications                          Mineral Sciences
                   Interim Dean                           Dean                                  Dean                             Dean                                         Dean
                   Barbara Christ                     Barbara Korner                      Charles Whiteman                 Douglas Anderson                             William Easterling



                                                                                     College of Health and               College of the Liberal                     Eberly College of
            College of Education                College of Engineering
                                                                                     Human Development                           Arts                                   Science
                      Dean                                Dean                               Dean                               Dean                                        Dean
                    David Monk                        David Wormley                       Ann Crouter                        Susan Welch                                 Daniel Larson



             Dickinson School of                College of Information                University Libraries                 Schreyer Honors                              Graduate School
                    Law                             Sciences and                        and Scholarly                          College
                                                     Technology                        Communications                                                                         Dean
                     Dean                               Dean                                 Dean                                Dean
            Phillip McConnaughay                      David Hall                        Barbara Dewey                       Christian Brady                                Hank Foley



                                                                                          School of Nursing

                                                                                                Dean
                                                                                         Paula Milone-Nuzzo
                                                                                                                                                                                                       10/2012              36
Penn State – Administrative
        The Pennsylvania State University
                                                                                                                               Board of Trustees
          Administrative Organization

                                                                                        Vice President                                                                                             Intercollegiate           NCAA Faculty
                                                    Governmental Affairs                                                            President                           General Counsel
                                                                                      for Administration                                                                                              Athletics              Representative




                                                                                                                          Executive Vice President                                                   Development and                                          Finance and
     Health Affairs                Outreach                             Research                                                and Provost                              University Relations                                   Student Affairs
                                                                                                                                                                                                     Alumni Relations                                      Business/Treasurer



                                                                                                           Undergraduate Education        Commonwealth Campuses
  The Milton S. Hershey                                                                                                                                                Advancement Projects and                                                          Auxiliary and Business
                             Academic Outreach                  Animal Resource Program                                                                                                             Alumni Association          Career Services
     Medical Center                                                                                                                                                        Communication                                                                        Services

                                                                                                              Academic Affairs                  Affirmative Action
                                                                   Institute for Arts and                                                                              Campus and Community                                  Center for Ethics and          Commonwealth
   College of Medicine      Cooperative Extension                                                                                                                                                 University Development
                                                                        Humanities                                                                                            Affairs                                         Religious Affairs               Operations

                                                                                                             Educational Equity                  Global Programs                                                               Center for Student
                          Justice and Safety Institute           Institute for Cyberscience                                                                                   Marketing                                          Activities and           Corporate Controller
                                                                                                                                                                                                                                 Programming

                                                                                                           Information Technology         Planning and Institutional
                                                                                                                                                                                                                               Center for Student         Finance and Business
                                                                Defense Related Research                          Services                       Assessment
                             Public Engagement                                                                                                                            Public Information                                     Engagement             Controller/Medical Center
                                                                         Units                                                                                                                                                                            College of Medicine

                                                                                                           University Faculty Senate      University Budget Office                                                            Center for Women
                          Statewide Workforce and                                                                                                                                                                                                          Human Resources
                                                                 Health Sciences Research                                                                                    Publications                                         Students
                           Economic Development

                                                                                                                                                                                                                               Counseling and
                                                                  The Huck Institutes of                                                                                                                                                                     Internal Audit
                                                                                                                                                                                                                            Psychological Services
                                                                      Life Sciences                         College of Agricultural         College of Information
                                                                                                                   Sciences                 Sciences & Technology


                                                                 Innovation Park at Penn                                                                                                                                         Development            Investment Management
                                                                          State                              College of Arts and                   College of the
                                                                                                                Architecture                        Liberal Arts

                                                                    Materials Research                                                                                                                                         Parents Program               Physical Plant
                                                                        Institute
                                                                                                              Smeal College of
                                                                                                                                           Eberly College of Science
                                                                                                                 Business
                                                                                                                                                                                                                                  Office of
                                                                  Office of Military and                                                                                                                                                                    University Police
                                                                                                                                                                                                                               Student Conduct
                                                                   Security Programs
                                                                                                                College of                       Dickinson School
                                                                                                              Communications                          of Law
                                                                  Penn State Institutes of                                                                                                                                 LGBTA Student Resource
                                                                     Energy and the                                                                                                                                               Center
                                                                      Environment
                                                                                                             College of Earth and
                                                                                                                                                  Graduate School
                                                                                                              Mineral Sciences
                                                                 Research and Technology                                                                                                                                     Paul Robeson Cultural
                                                                         Transfer                                                                                                                                                   Center

                                                                                                                  College of
                                                                                                                                                 School of Nursing
                                                                                                                  Education
                                                                                                                                                                                                                           Research and Assessment
                                                                   Research Protections

                                                                                                                                                The Schreyer Honors
                                                                                                           College of Engineering
                                                                     Social Science                                                                   College
                                                                                                                                                                                                                                Residence Life
                                                                    Research Institute
                                                                   Children, Youth and
                                                                   Families Consortium                      College of Health and
                                                                                                                                                University Libraries
                                                                                                            Human Development                                                                                                Unions and Students


                                                                                                                                                                                                                                                                                    37
                                                                                                                                                                                                                                 Activities
                                                                   Sponsored Programs


                                                                                                                                                                                                                           University Health Services
                                                                                                                                                                                                                                                                       10/2012
TAMU – System




                38
TAMU
                                                                          Board of Regents


        University                                                              Chancellor
  Organizational Structure
            As of 10.5.12

                                                                                  President
                                                                              Functional Description:
                                                                              Chief Executive Officer
                                                                                R. Bowen Loftin




                                                                  Provost and Executive Vice President
                                                                          for Academic Affairs
                                                                              Functional Description:
                                                                              Chief Academic Officer
                                                                                Karan L. Watson
      Vice President for Administration
               Functional Description:
  Operations, Facilities, Auxiliaries, Safety/Security
              Rodney P. McClendon


     Vice President for Finance and CFO
      Functional Description: Budgets, Finance,
                   HR, Contracts
                     B.J. Crain
                                                                                                                          Vice President for Information
                                                              Deans and Academic Units
                                                         Functional Description: Educational Delivery/                             Technology
      Vice President for Student Affairs                             Academic Support                               Functional Description: Information Technology
    Functional Description: Student Affairs, Rec                                                                                Pierce E. Cantrell, Jr.
               Sports, Health Center
      LtGen Joseph F. Weber, (USMC) Ret.
                                                                       Vice Provost
                                                           Functional Description: Planning/Policy/                        Vice President for Diversity
                                                                     Strategic Initiatives                                  Functional Description: Diversity
         Vice President for Research                               Pamela R. Matthews                                              Christine Stanley
          Functional Description: Research
           Theresa W. Fossum (interim)


        Vice President for Marketing &
              Communications
   Functional Description: Mktg/Communications
                 Jason D. Cook


      Vice President for Governmental
                 Relations
  Functional Description: State and Federal Affairs                                                   Athletic Director                       Director of Athletic Compliance
               Michael G. O’Quinn                                                        Functional Description: Athletic Programs          Functional Description: Athletic Compliance
                                                                                                       Eric Hyman                                         David Batson
          Vice President & President
            Texas A&M-Galveston
           Functional Description: CEO
                                                                                         Senior Executive for Development                    Special Advisor to the President
                                                                                                                                                                                          39
                                                                                            Functional Description: Development                  Functional Description: Outreach
      Rear Adm. Robert Smith III (Navy) Ret.
                                                                                                       Robert Walker                                      R.C. Slocum
Observations

 No single best practice approach
 All universities have one strong research
  oriented university campus
   Many have specialized and remote campuses
   Remote campuses tend to be satellite, technical, or

    feeder campuses
 Some movement toward higher accountability
  for results


                                                          40
VISION
Group Discussion
TENETS
Group Discussion
SUB-COMMITTEE MEETING
STRUCTURE AND STATUS
UPDATE
Group Discussion
Transition Advisory Team
Proposed Meetings
 Tuesday, February 19, 10 a.m. to 2 p.m., LSU System Building Board Room
 Tuesday, March 5, 10 a.m. to 2 p.m., LSU System Building Board Room
 Tuesday, April 16, 10 a.m. to 2 p.m., LSU System Building Board Room
 Tuesday, May 21, 10 a.m. to 2 p.m., LSU System Building Board Room
 Tuesday, June 18, 10 a.m. to 2 p.m., LSU System Building Board Room

Proposed Speakers
 Gordon Gee
 Jeff Selingo
 Walter Isaacson



                                                                       44
Sub-Committees
 Each Sub-Committee will meet no less than three times and have
    at least one of those meetings outside of Baton Rouge
   All Sub-Committee meetings will be open to the public
   Local and national subject matter experts will be invited to speak
   Testimonies from other relevant individuals will be heard
   Sub-Committees and the Transition Advisory Team will use online
    surveys to gain additional input from students, faculty, and staff
 SSA Consultants will schedule meetings and locations, provide a
    facilitator and scribe to capture information, and help the co-
    chairs draft a report of recommendations that will be presented
    to the Transition Advisory Team and ultimately the LSU Board of
    Supervisors
                                                                         45
NEXT STEPS
Dr. Christel Slaughter
SSA Consultants
ADJOURNMENT

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201302 tat immersion_workshoppresentation

  • 1. TRANSITION ADVISORY TEAM IMMERSION WORKSHOP February 7, 2013 | 10 a.m. to 4 p.m. Energy, Coast and Environment Building Conference Room
  • 2. INTRODUCTIONS AND OBJECTIVES Dr. William Jenkins, Interim President, LSU System Hank Danos, Chairman, LSU Board of Supervisors
  • 3. Today’s Objectives Today the Transition Advisory Team will begin  Developing a vision for a world class university  Identifying elements critical to remaining competitive in the higher education environment of the future The vision and basic tenets for LSU will begin to shape the foundation of the Transition Advisory Team’s first report to the Board of Supervisors on March 15. 3
  • 4. WHY MUST HIGHER EDUCATION UNDERGO TRANSFORMATION? Dr. Christel Slaughter SSA Consultants
  • 5. Disruptive Transformations  Significant periodic transitions that are highly disruptive to an industry or economic sector  Brought on by: new technology, consumer needs/demand, and cost pressures  Many examples in our lifetime include:  Media  Financial Institutions  Healthcare 5
  • 6. Higher Education Transformation…Why? 1. Cost Trend is Not Sustainable  Today’s institutions of higher education are extraordinarily complex organizations with significant resources tied up in overhead and administrative costs.  Three decades of 6 percent to 7 percent annual price increases have put college beyond the means of most families (without substantial grants and/or resorting to substantial student loans).* *Deloitte: Disruptive Innovation – Case study: Transforming Higher Education 6
  • 7. Higher Education Transformation…Why? 2. Consumer Demand is Growing and Changing  The high school diploma has been supplanted by the college degree as the ticket required for economic advancement. The income advantage offered by a college degree is double what it was a generation ago.*  The number of non-traditional students is growing.  Individuals are in need of affordable paths to qualifications necessary for economic advancement, resulting in a untapped market. 7 *Stuart M. Butler: The Coming Higher-Ed Revolution
  • 8. Higher Education Transformation…Why? 3. New Technology  Online learning offers significant potential for higher education to transform its basic business model.  New technology is increasing the number of disruptive entrants in the higher education market such as  DeVry  Western GovernorsUniversity  MIT’s OpenCourseware 8
  • 9. LSU’s Transformation Imperatives  Refocus energy and resources on academics  Develop and leverage alternative revenue sources  Serve the economic and workforce development needs of the state and students  Improve quality through innovative delivery models and collaborative research 9
  • 10. INTRODUCTION OF DR. STAN IKENBERRY Dr. Jim Firnberg
  • 11. Dr. Stan Ikenberry BEST PRACTICES IN HIGHER EDUCATION TRANSFORMATION
  • 12. LUNCH
  • 13. DISCUSSION: UNIVERSITIES OF INTEREST Dr. Christel Slaughter SSA Consultants
  • 14. Universities of Interest  University of Pittsburgh (Pitt)  The Ohio State University (OSU)  Arizona State University (ASU)  Pennsylvania State University (Penn State)  Texas A&M University (TAMU) 14
  • 16. LSU and Peer University Total Enrollment 140,000 120,379 120,000 99,788 100,000 95,286 80,000 63,058 60,000 44,159 40,000 35,330 20,000 0 LSU Pitt OSU ASU Penn State TAMU 16
  • 17. Pitt Enrollment Pitt - Pittsburgh Pitt - Johnstown Pitt - Greensburg Pitt - Titusville Pitt - Bradford n = 35,330 17
  • 18. OSU Enrollment OSU Columbus OSU Lima OSU Mansfield OSU Marion OSU Newark OSU Wooster n = 63,058 18
  • 19. ASU Enrollment ASU Tempe ASU Dowtown Phoenix Campus ASU West Campus ASU Polytechnic Campus n = 73,378 19
  • 20. Penn State Enrollment Penn State University Park Other Campuses Penn State World Campus [Online] Pennsylvania College of Technology Penn State Harrisburg Penn State Erie Penn State Altoona Penn State Abington Penn State College of Medicine Penn State Law School n = 95,286 20
  • 21. TAMU Enrollment TAMU TAMU Commerce TAMU Corpus Christi TAMU Tarleton Prairie View TAMU West Texas TAMU International TAMU Kingsville TAMU San Antonio TAMU Central Texas TAMUHSC TAMU Texarkana TAMU Galveston TAMU Qatar n = 120,379 21
  • 22. LSU Enrollment LSU Baton Rouge LSU Shreveport LSU Alexandria LSU Eunice LSUHSC New Orleans LSUHSC Shreveport LSU Law Center n = 44,159 22
  • 24. Total Revenue In thousands $6,000 $5,220 $5,000 $4,265 $4,000 $3,000 $2,666 w/o HSC $1,936 $1,877 $2,000 $1,742 $1,000 $0 Pitt OSU ASU Penn State TAMU 24
  • 25. Revenue as Reported by University 100% 90% Health 80% 70% Other 60% R&D & Contracts 50% 40% Auxilliaries 30% 20% State Appropriations 10% 0% Tuition & Fees OSU Penn State Penn State ASU Pitt TAMU w/o HSC 25
  • 27. Total Expenses In thousands $6,000 $5,150 $5,000 $4,264 $4,000 $3,481 $3,000 $2,780 $2,787 w/o HSC $2,000 $1,889 $1,784 $1,000 $0 Pitt OSU ASU Penn State TAMU 27
  • 28. Expenses 100% 90% Health System 80% Other 70% 60% Auxilliaries 50% Scholarships/Fellowships 40% 30% Public service 20% R&D 10% 0% Instructional/General Pitt OSU OSU w/o ASU Penn State Penn State TAMU HSC w/o HSC 28
  • 30. Pitt – Officers UNIVERSITY OFFICERS Board of Trustees Chairperson of the Board Stephen R. Tritch Office of the Secretary 159 Cathedral of Learning 624-6623 Board of Trustees Board of Trustees Vice Chairperson Vice Chairperson Suzanne W. Broadhurst Robert M. Hernandez Office of the Secretary Office of the Secretary 159 Cathedral of Learning 159 Cathedral of Learning 624-6623 624-6623 Secretary of the Board of Chancellor and Chief Executive University of Pittsburgh Trust2 Trustees and Assistant Officer Chancellor1 President B. Jean Ferketish Mark A. Nordenberg Mark A. Nordenberg 159 Cathedral of Learning 107 Cathedral of Learning 107 Cathedral of Learning 624-6623 624-4200 624-4200 Senior Vice Chancellor, Health Senior Vice Chancellor and Executive Vice Chancellor Chief Financial Officer Sciences and Dean, School of Provost and General Counsel Medicine Arthur S. Levine Patricia E. Beeson Jerome Cochran Arthur G. Ramicone 401 Scaife Hall 801 Cathedral of Learning 124 Cathedral of Learning 1817 Cathedral of Learning 648-8975 624-4223 624-4247 624-6576 Chief Investment Officer and Treasurer3 Amy K. Marsh 2409 Cathedral of Learning 624-6620 1 Individuals who also serve as University Officers include: Mary Lou Rosborough, Executive Associate Secretary of the Board of Trustees and Amy E. Burnsworth, Associate Secretary of the Board of Trustees. University of Pittsburgh 2 3 Independent corporation with its own Board of Directors. Individuals who also serve as University officers include: Susan M. Gilbert, Assistant Treasurer and Paul Lawrence, Assistant Treasurer. 2010-2011 30 Note: All telephone numbers are in the 412 area code unless indicated otherwise. 01.2011
  • 31. Pitt – Chancellor CHANCELLOR Chancellor and Chief Executive Officer Mark A. Nordenberg Executive Assistant Executive Assistant Vice Chancellor, Community 107 Cathedral of Learning Associate Chancellor Secretary of the Board of Special Projects Initiatives and Chief of Staff 624-4200 Trustees and Assistant Chancellor Kimberly L. Honath Mary Jo Race G. Reynolds Clark Vijai P. Singh B. Jean Ferketish 107 Cathedral of Learning 107 Cathedral of Learning 107 Cathedral of Learning 132 Cathedral of Learning 159 Cathedral of Learning 624-4200 624-4200 624-4200 624-4555 624-6623 Senior Vice Chancellor, Health Senior Vice Chancellor and Executive Vice Chancellor Chief Financial Officer Sciences and Dean, School of Provost and General Counsel Medicine Arthur S. Levine Patricia E. Beeson Jerome Cochran Arthur G. Ramicone 401 Scaife Hall 801 Cathedral of Learning 124 Cathedral of Learning 1817 Cathedral of Learning 648-8975 624-4223 624-4247 624-6576 Vice Chancellor for Research Vice Chancellor, Governmental Vice Chancellor, Public Affairs Vice Chancellor Vice Chancellor, Health Conduct and Compliance Relations Institutional Advancement Sciences Development1 Randy P. Juhl Paul A. Supowitz Robert Hill Albert J. Novak, Jr. Clyde B. Jones, III 132 Cathedral of Learning 710 Alumni Hall 400 Craig Hall 270 Plaza 8084 Forbes Tower 624-9111 624-2901 624-2795 624-6800 647-6504 Athletic Director Director, Internal Audit Steven C. Pederson John P. Elliott Petersen Events Center 1809 Cathedral of Learning 648-8230 624-6127 1 Also serves as President, MHS Foundation and as Chief Development Officer, UPMC. University of Pittsburgh 2010-2011 31 Note: All telephone numbers are in the 412 area code unless indicated otherwise. 10.2010
  • 32. Pitt – Provost PROVOST – DEANS/ DIRECTORS/ PRESIDENTS Senior Vice Chancellor and Senior Assistant to the Executive Assistant Provost Provost Patricia E. Beeson Carrie A. Sparks Tonya M. LaRue-Holloman 801 Cathedral of Learning 801 Cathedral of Learning 801 Cathedral of Learning 624-4223 624-4617 624-4191 Vice Provost, Undergraduate Vice Provost, Faculty Affairs Vice Provost, Academic Vice Provost, Graduate Vice Provost, Research Vice Provost and Dean of Assistant Provost, Strategic Studies Planning and Resources Studies Students and Program Development Management Juan J. Manfredi Andrew R. Blair David N. DeJong Alberta M. Sbragia George E. Klinzing Kathy W. Humphrey Sheila W. Rathke 809 Cathedral of Learning 826 Cathedral of Learning 801 Cathedral of Learning 801 Cathedral of Learning 826 Cathedral of Learning 809 Cathedral of Learning 801 Cathedral of Learning 624-0790 624-5749 624-4228 624-2137 624-0784 624-1006 624-4248 Bettye J. and Ralph E. Bailey Dean, The Joseph M. Katz Dean, School of Education U.S. Steel Dean Dean, School of Law Dean, Graduate School of Dean, School of Arts and Graduate School of Business John A. Swanson School of Public and International Affairs Sciences and Dean, College of and College of Business Admin. Engineering General Studies John T. Delaney Alan M. Lesgold Gerald D. Holder Mary A. Crossley John T. S. Keeler N. John Cooper 372 Mervis Hall 5605 Wesley W. Posvar Hall 1140D Benedum Hall 219 Barco Law Building 3410 Wesley W. Posvar Hall 917 Cathedral of Learning 648-1556 624-1738 624-9811 648-1401 624-7605 624-1164 Dean, School of Social Work Dean, School of Information Interim Dean, University President, Johnstown President, Greensburg President, Titusville Campus President, Bradford Campus Sciences Honors College Campus Campus Jem M. Spectar Sharon P. Smith William A. Shields Livingston Alexander Larry E. Davis Ronald L. Larsen Steven Husted 450 Schoolhouse Road 150 Finoli Drive 504 East Main Street 300 Campus Drive 2117 Cathedral of Learning 512 Information Sci. Building 3600 Cathedral of Learning Johnstown, PA 15904 Greensburg, PA 15601 Titusville, PA 16354 Bradford, PA 16701 624-6337 624-5139 624-6880 814-269-2090 724-836-9911 814-827-4447 814-362-5140 Director, University Library Director, University Center Senior Director, International Director, Center for Director, Learning Research Director, Center for System for Social and Urban Programs and Director, Univ. Philosophy of Science and Development Center Bioengineering Research Center for International Studies Rush G. Miller Richard Schulz Lawrence F. Feick John Norton Charles A. Perfetti Harvey S. Borovetz 271 Hillman Library 600 University Place Office Bldg. 4400 Wesley W. Posvar Hall 817 Cathedral of Learning 644 LRDC 749 Benedum Hall 648-7747 624-5443 648-7374 624-1052 624-7107 624-4725 University of Pittsburgh 2010-2011 32 Note: All telephone numbers are in the 412 area code unless indicated otherwise. 01.2011
  • 33. Pitt – Provost Other PROVOST – OTHER ACADEMIC AREAS Senior Vice Chancellor and Senior Assistant to the Executive Assistant Provost Provost Patricia E. Beeson Carrie A. Sparks Tonya M. LaRue-Holloman 801 Cathedral of Learning 801 Cathedral of Learning 801 Cathedral of Learning 624-4223 624-4617 624-4191 Vice Provost, Undergraduate Vice Provost, Faculty Affairs Vice Provost, Academic Vice Provost, Graduate Vice Provost, Research Vice Provost and Dean of Assistant Provost, Strategic Studies Planning and Resources Studies Students and Program Development Management Juan J. Manfredi Andrew R. Blair David N. DeJong Alberta M. Sbragia George E. Klinzing Kathy W. Humphrey Sheila W. Rathke 809 Cathedral of Learning 826 Cathedral of Learning 801 Cathedral of Learning 801 Cathedral of Learning 826 Cathedral of Learning 809 Cathedral of Learning 801 Cathedral of Learning 624-0790 624-5749 624-4228 624-2137 624-0784 648-1006 624-4248 Interim University Registrar Director, Center for Director, Academic Support Director, University Press Director, Office of Research Chair, Aerospace Studies Associate Vice Chancellor Instructional Development Services for Student-Athletes Technology Management and Distance Education and Commercialization1 Ralph E. Hertel Cynthia Golden Michael A. Farabaugh Cynthia A. Miller Allen A. DiPalma Alan P. Fiorello Marc S. Malandro 220 Thackeray Hall 820 Alumni Hall 3090 Petersen Events Ctr. 5th Floor, Eureka Building 350 Thackeray Hall 2917 Cathedral of Learning 200 Gardner Steel Conf. Ctr. 624-7600 624-3335 648-7870 383-2492 624-7415 624-6361 648-8787 Director, Admissions and Director, Faculty Records Chair, Military Science Director, Computing Services Financial Aid and Systems Development Betsy A. Porter Carol A. Pitcairn Joseph P. Alessi Jinx P. Walton Second Floor, Alumni Hall G-48 Cathedral of Learning 409 Bellefield Hall 728 Cathedral of Learning 624-7164 624-4232 624-6197 624-6100 Director, Measurement and Evaluation of Teaching Nancy B. Reilly G-33 Cathedral of Learning 624-6440 1 University of Pittsburgh 33 Reports to both the Senior Vice Chancellor and Provost and to the Senior Vice Chancellor for Health Sciences and Dean of the School of Medicine. Note: All telephone numbers are in the 412 area code unless indicated otherwise. 2010-2011 01.2011
  • 34. OSU – University Leadership LAST UPDATED: 12.7.12 University Leadership Board Secretary Board of Trustees (David Horn) Admin. Director & Asst. University President to the President Senate (E. Gordon Gee) (Julie Anstine) Executive VP & Provost (Joe Alutto) Senior VP Senior VP Senior VP Senior VP Senior VP Senior VP Senior VP Senior VP Senior VP Govt. Affairs & Counselor Health Sciences & CEO Business & Finance Legal Affairs & Advancement Alumni Relations Univ. Comm. Admin & Planning & Executive Officer to the President Wexner Med. Ctr. & CEO General Counsel (Michael Eicher) (Archie Griffin) (Tom Katzenmeyer) (Jay Kasey) (Jeff Kaplan) (Herb Asher) (Steve Gabbe) (Geoff Chatas) (Chris Culley) VP for Univ. Comm. Assoc. VP CEO & Special Assistant to & Athletic Director Cancer Program the President (Gene Smith) (Michael Caligiuri) (Melinda Church VP VP VP VP VP VP VP CIO Vice Provosts Economic & Research Str. Enroll. Planning Ag. Administration Student Life Outreach & Engagement Human Resources (Kathleen Starkoff) & Deans Workforce Dev. (Caroline Whitacre) (Dolan Evanovich) (Bruce McPheron) (Javaune Adams-Gaston) (Valerie Lee) (Jeff Kaplan, interim) (Blake Thompson) VP Energy & Environment (Ron Sega) 34
  • 35. ASU Michael M Crow President ASU Leadership Elizabeth Capaldi Provost University Vice-Presidents University Provost Office West David Young Mernoy Harrison Carol Campbell Richard Shangraw Lisa Love Senior Vice President for Vice President and Campus Executive Vice-President Vice President for Research Vice President for Academic Affairs Executive Vice Provost and Chief Financial Officer and Economic Affairs University Athletics Downtown Phoenix campus Tempe Campus Christine Wilkinson Paul Ward Adrian Sannier Gail Hackett Mark Searle Senior Vice President and Vice President for University Vice President and University Vice Provost and Vice President for Downtown Secretary of the University Administration and Legal University Technology Dean, University College Academic Personnel Campus President, ASU Alumni Affairs Officer Association Maria T. Allison Albert McHenry Polytechnic James Rund Anthony "Bud" Rock University Vice Provost and Vice President and Richard Stanley Vice President for University Vice President for Global Campus Dean, Graduate College Executive Vice Provost Senior Vice President and Student Initiatives Engagement Polytechnic campus University Planner Eugene E. Garcia Stephen Feinson Virgil Renzulli Vice President for University Director of Policy Vice President for Public School Partnerships and Strategic Affairs Partnerships University Deans Elizabeth Langland Kwang-Wu Kim Robert Mittelstaedt Charles Redman Debra Friedman Gail Hackett Carole Greenes College of Katherine K. W. P. Carey School of School of College of Public University College School of Educational Interdisciplinary Arts Herberger College of Business Sustainability Programs Innovation and and Sciences the Arts Teacher Preparation Mari Koerner George Hynd Maria T. Allison Deirdre Meldrum Christopher Callahan Bernadette Melnyk David Schwalm College of Teacher Mary Lou Fulton Graduate College Ira A. Fulton School Walter Cronkite School College of Nursing & School of Applied Education and College of Education of Engineering of Journalism and Mass Healthcare Innovation Arts & Sciences Leadership Wellington Reiter Communication College of Design John Hepburn Gary Waissi Patricia D. White Quentin Wheeler Paul Patterson Keith Hjelmstad College of Human School of Global Mark Jacobs Sandra Day O’Connor College of Liberal Morrison School of College of Services Management & Barrett Honors College College of Law Arts and Sciences Management and Technology and Leadership Agribusiness Innovation 35
  • 36. Penn State – Executive VP and Provost Executive Vice President and Provost Interim Executive Vice President Budget Director and Special Assistant to the Executive Assistant to University Faculty Senate and Provost Special Assistant to the Executive Vice the Executive Vice Executive Vice President and Provost President and Provost Susan Youtz President and Provost Robert Pangborn Jody Heckman Brenda Hameister Monica Nachman Vice Provost Vice Provost Vice Provost Vice Provost Vice President and Executive Director University Budget Vice Provost Vice President Dean Planning and Information Commonwealth Undergraduate Academic Affairs Educational Equity Affirmative Action Global Programs Institutional Officer Technology Campuses Education Assessment Blannie Bowen Terrell Jones Kenneth Lehrman Kevin Morooney Michael Adewumi Madlyn Hanes Undergraduate Education Representative Michael Dooris Rachel Smith Colleges and Schools College of Agricultural College of Arts and Smeal College of College of College of Earth and Sciences Architecture Business Communications Mineral Sciences Interim Dean Dean Dean Dean Dean Barbara Christ Barbara Korner Charles Whiteman Douglas Anderson William Easterling College of Health and College of the Liberal Eberly College of College of Education College of Engineering Human Development Arts Science Dean Dean Dean Dean Dean David Monk David Wormley Ann Crouter Susan Welch Daniel Larson Dickinson School of College of Information University Libraries Schreyer Honors Graduate School Law Sciences and and Scholarly College Technology Communications Dean Dean Dean Dean Dean Phillip McConnaughay David Hall Barbara Dewey Christian Brady Hank Foley School of Nursing Dean Paula Milone-Nuzzo 10/2012 36
  • 37. Penn State – Administrative The Pennsylvania State University Board of Trustees Administrative Organization Vice President Intercollegiate NCAA Faculty Governmental Affairs President General Counsel for Administration Athletics Representative Executive Vice President Development and Finance and Health Affairs Outreach Research and Provost University Relations Student Affairs Alumni Relations Business/Treasurer Undergraduate Education Commonwealth Campuses The Milton S. Hershey Advancement Projects and Auxiliary and Business Academic Outreach Animal Resource Program Alumni Association Career Services Medical Center Communication Services Academic Affairs Affirmative Action Institute for Arts and Campus and Community Center for Ethics and Commonwealth College of Medicine Cooperative Extension University Development Humanities Affairs Religious Affairs Operations Educational Equity Global Programs Center for Student Justice and Safety Institute Institute for Cyberscience Marketing Activities and Corporate Controller Programming Information Technology Planning and Institutional Center for Student Finance and Business Defense Related Research Services Assessment Public Engagement Public Information Engagement Controller/Medical Center Units College of Medicine University Faculty Senate University Budget Office Center for Women Statewide Workforce and Human Resources Health Sciences Research Publications Students Economic Development Counseling and The Huck Institutes of Internal Audit Psychological Services Life Sciences College of Agricultural College of Information Sciences Sciences & Technology Innovation Park at Penn Development Investment Management State College of Arts and College of the Architecture Liberal Arts Materials Research Parents Program Physical Plant Institute Smeal College of Eberly College of Science Business Office of Office of Military and University Police Student Conduct Security Programs College of Dickinson School Communications of Law Penn State Institutes of LGBTA Student Resource Energy and the Center Environment College of Earth and Graduate School Mineral Sciences Research and Technology Paul Robeson Cultural Transfer Center College of School of Nursing Education Research and Assessment Research Protections The Schreyer Honors College of Engineering Social Science College Residence Life Research Institute Children, Youth and Families Consortium College of Health and University Libraries Human Development Unions and Students 37 Activities Sponsored Programs University Health Services 10/2012
  • 39. TAMU Board of Regents University Chancellor Organizational Structure As of 10.5.12 President Functional Description: Chief Executive Officer R. Bowen Loftin Provost and Executive Vice President for Academic Affairs Functional Description: Chief Academic Officer Karan L. Watson Vice President for Administration Functional Description: Operations, Facilities, Auxiliaries, Safety/Security Rodney P. McClendon Vice President for Finance and CFO Functional Description: Budgets, Finance, HR, Contracts B.J. Crain Vice President for Information Deans and Academic Units Functional Description: Educational Delivery/ Technology Vice President for Student Affairs Academic Support Functional Description: Information Technology Functional Description: Student Affairs, Rec Pierce E. Cantrell, Jr. Sports, Health Center LtGen Joseph F. Weber, (USMC) Ret. Vice Provost Functional Description: Planning/Policy/ Vice President for Diversity Strategic Initiatives Functional Description: Diversity Vice President for Research Pamela R. Matthews Christine Stanley Functional Description: Research Theresa W. Fossum (interim) Vice President for Marketing & Communications Functional Description: Mktg/Communications Jason D. Cook Vice President for Governmental Relations Functional Description: State and Federal Affairs Athletic Director Director of Athletic Compliance Michael G. O’Quinn Functional Description: Athletic Programs Functional Description: Athletic Compliance Eric Hyman David Batson Vice President & President Texas A&M-Galveston Functional Description: CEO Senior Executive for Development Special Advisor to the President 39 Functional Description: Development Functional Description: Outreach Rear Adm. Robert Smith III (Navy) Ret. Robert Walker R.C. Slocum
  • 40. Observations  No single best practice approach  All universities have one strong research oriented university campus  Many have specialized and remote campuses  Remote campuses tend to be satellite, technical, or feeder campuses  Some movement toward higher accountability for results 40
  • 43. SUB-COMMITTEE MEETING STRUCTURE AND STATUS UPDATE Group Discussion
  • 44. Transition Advisory Team Proposed Meetings  Tuesday, February 19, 10 a.m. to 2 p.m., LSU System Building Board Room  Tuesday, March 5, 10 a.m. to 2 p.m., LSU System Building Board Room  Tuesday, April 16, 10 a.m. to 2 p.m., LSU System Building Board Room  Tuesday, May 21, 10 a.m. to 2 p.m., LSU System Building Board Room  Tuesday, June 18, 10 a.m. to 2 p.m., LSU System Building Board Room Proposed Speakers  Gordon Gee  Jeff Selingo  Walter Isaacson 44
  • 45. Sub-Committees  Each Sub-Committee will meet no less than three times and have at least one of those meetings outside of Baton Rouge  All Sub-Committee meetings will be open to the public  Local and national subject matter experts will be invited to speak  Testimonies from other relevant individuals will be heard  Sub-Committees and the Transition Advisory Team will use online surveys to gain additional input from students, faculty, and staff  SSA Consultants will schedule meetings and locations, provide a facilitator and scribe to capture information, and help the co- chairs draft a report of recommendations that will be presented to the Transition Advisory Team and ultimately the LSU Board of Supervisors 45
  • 46. NEXT STEPS Dr. Christel Slaughter SSA Consultants