Opening Breakfast 2006 1. Slide 1 A portrait of Marcia Belmar Willock of the class of 1950 who this month pledged $1 million to Inspiring Horizons: The Campaign for Oswego. 2. Slide 2 Opening Breakfast 2006. Photos of the Oswego harbor lighthouse and students conversing next to Glimmerglass Lagoon with fall foliage and campus buildings reflected on the mirror-like surface of the water. Logos of the City of Oswego, Operation Oswego County, Oswego County Tourism and the Greater Oswego Chamber of Commerce. 3. Oswego City/County Government Oswego City/County Government: Oswego County Legislature and the Oswego Common Council. 4. Enrollment� Enrollment� (Photograph of a male and female student sitting on a wall talking near Mahar Hall, with Seneca Hall in the background.) 5. Full-time Graduate and Undergraduate Students 1998-2006 Full-time Graduate and Undergraduate Students 1998-2006 enrollment graph with the X axis for years from 1998 through 2006 and the Y axis numbered from 5,500 through 7,500 in increments of 500. Enrollment is depicted as follows: 6,277 in 1998, 6,390 in 1999, 6,515 in 2000, 6,718 in 2001, 7,001 in 2002, 6,945 in 2003, 6,948 in 2004, 7,035 in 2005, 7,090 estimated in 2006. 6. Part-time Graduate and Undergraduate Students 1998-2006 Part-time Graduate and Undergraduate Students 1998-2006 enrollment graph with the X axis for years from 1998 through 2006 and the Y axis numbered from 1,200 through 1,800 in increments of 100. Enrollment is depicted as follows: 1,391 in 1998, 1,503 in 1999, 1,634 in 2000, 1,689 in 2001, 1,715 in 2002, 1,520 in 2003, 1,341 in 2004, 1,247 in 2005, 1,200 estimated in 2006. 7. Annual Average Full-Time Equivalent Students 1998-2006 Annual Average Full-Time Equivalent Students 1998-2006 enrollment graph with the X axis for years from 1998 through 2006 and the Y axis numbered from 6,000 through 7,400 in increments of 200. Enrollment is depicted as follows: 6,445 in 98-99, 6,602 in 99-00, 6,753 in 00-01, 6,995 in 01-02, 7,271 in 02-03, 7,020 in 03-04, 7,008 in 04-05, 7,082 in 05-06. 8. First-Time Full-Time Undergraduate Admissions Applications First-Time Full-Time Undergraduate Admissions Applications from fall 2001 to fall 2006 enrollment graph with the X axis for years from 2001 through 2006 and the Y axis numbered from 6,800 through 8,600 in increments of 200. Enrollment is depicted as follows: 7,697 in fall 2001, 7,950 in fall 2002, 7,438 in fall 2003, 7,466 in fall 2004, 7,565 in fall 2005, 8,500 estimated for the fall of 2006, which is an increase over 2005 of 12.3%. 9. Residence Hall Occupancy 1998-2006 Residence Hall Occupancy 1998-2006 graph with the X axis for years from 1998 through 2006 and the Y axis numbered from 3,000 through 3,800 in increments of 100. Occupancy is depicted as follows: 3,217 in 1998, 3,138 in 1999, 3,136 in 2000, 3,332 in 2001, 3,744 in 2002, 3,567 in 2003, 3,706 in 2004, 3,725 in 2005, 3,750 estimated in 2006. (Photo of 2 students in their residence hall room.) 10. Slide 10 Photo of students conversing next to Glimmerglass Lagoon with fall foliage and campus buildings reflected on the mirror-like surface of the water. 11. Selectivity Matrix Fall 2000-2006 Selectivity Matrix Fall 2000-2006 of 4 columns and 4 rows of data. The column headings are Selectivity Group, Actual Fall 2000, Actual Fall 2005, Estimated Fall 2006. The row headings are Regular Admits, Regular Admits who lack SAT or HS Average, Special Admits (EOP/Supplemental), and Total. Regular Admits in Selectivity Group 1�fall 2000, 109 - 10.9%; fall 2005, 214 - 19.5%; estimated fall 2006 213 - 19.6%. Regular Admits in Selectivity Group 2�fall 2000, 334 - 33.3%; fall 2005, 416 - 37.9%; estimated fall 2006 412 -38%. Regular Admits in Selectivity Group 3�fall 2000, 448 - 44.7%; fall 2005, 468 - 42.6%; estimated fall 2006 459 - 42.4%. Regular Admits in Selectivity Group 4�fall 2000, 104 - 10.4%; fall 2005, 0 - 0%; estimated fall 2006 0 - 0%. Regular Admits in Selectivity Group 5�fall 2000, 7 -.7%; fall 2005, 0 - 0%; estimated fall 2006 0 - 0%. Total of Regular Admits in all 5 Selectivity Groups�fall 2000, 1,002 - 100%; fall 2005, 1,098 - 100%; estimated fall 2006 1,084 - 100%. Regular Admits who lack SAT or HS Average�106 or 8.2% in fall 2000; 47 or 3.5% in fall 2005; 45 or 3.3% estimated in fall 2006. Special Admits (EOP/Supplemental)�182 or 14.4% in 2000; 223 or 16.5% in fall 2005; 221 or 16.4% estimated in fall 2006. Totals�1,290 in fall 2000; 1,353 in fall 2005; 1,350 estimated in fall 2006. 12. Presidential and Merit Scholarships Fall 1998-2006 Presidential and Merit Scholarships Fall 1998-2006 table matrix with 4 columns and 7 rows. The column headers are fall 2003, fall 2004, fall 2005, preliminary fall 2006. The row headers are Presidential Scholars, Dean�s Scholarship (split 2002 Freshman Merit into Dean�s and Merit for �03), Freshman Merit (preliminary 7/25/06), Additional Awards, Transfer Merit, Out-of-State Residential, Total New Awards. Presidential Scholars�fall 2003, 150 (93 h.s.a., 1230 SAT); fall 2004, 177 (93 h.s.a., 1227 SAT); fall 2005, 173 (93 h.s.a., 1227 SAT; preliminary fall 2006, 177 (93 h.s.a., 1235 SAT). Dean�s Scholarship�fall 2003, 62 (92 h.s.a., 1134 SAT); fall 2004, 70 (91 h.s.a., 1158 SAT); fall 2005, 91 (91 h.s.a., 1160 SAT; preliminary fall 2006, 75 (91 h.s.a., 1160 SAT). Freshman Merit�fall 2003, 172 (90 h.s.a., 1115 SAT); fall 2004, 151 (90 h.s.a., 1110 SAT); fall 2005, 180 (90 h.s.a., 1116 SAT; preliminary fall 2006, 196 (90 h.s.a., 1116 SAT). Additional Awards�fall 2003, 14; fall 2004, 14; fall 2005, 20; preliminary fall 2006, 14. Transfer Merit�fall 2003, 120 (3.6 g.p.a.); fall 2004, 130 (3.6 g.p.a.); fall 2005, 116 (3.6 g.p.a.); preliminary fall 2006, 99 (3.6 g.p.a.). Out-of-State Residential�fall 2003, 32; fall 2004, 40; fall 2005, 55; preliminary fall 2006, 55. Total New Awards�fall 2003, 550; fall 2004, 582; fall 2005, 634; preliminary fall 2006, 616. 13. Undergraduate and Graduate Student Diversity Undergraduate and Graduate Student Diversity chart with 4 columns and 10 rows depicting distribution of racial/ethnic group in undergraduate and graduate groups. Undergraduate�Hispanic students fall 2003, 222; fall 2004, 261; fall 2005, 258; estimated fall 2006, 270. Black (Non-Hispanic) students fall 2003, 262; fall 2004, 271; fall 2005, 277; estimated fall 2006, 280. Asian/Pacific Islander students fall 2003, 147; fall 2004, 141; fall 2005, 146; estimated fall 2006, 141. Native American students fall 2003, 39; fall 2004, 31; fall 2005, 39; estimated fall 2006, 40. Total undergraduate�fall 2003, 670; fall 2004, 704; fall 2005, 720; estimated fall 2006, 731. Graduate�Hispanic students fall 2003, 15; fall 2004, 20; fall 2005, 20; estimated fall 2006, 15. Black (Non-Hispanic) students fall 2003, 24; fall 2004, 25; fall 2005, 23; estimated fall 2006, 20. Asian/Pacific Islander students fall 2003, 4; fall 2004, 8; fall 2005, 9; estimated fall 2006, 12. Native American students fall 2003, 6; fall 2004, 2; fall 2005, 2; estimated fall 2006, 3. Total graduate�fall 2003, 49; fall 2004, 55; fall 2005, 54; estimated fall 2006, 50. 14. 2006 New Faculty and Staff 2006 New Faculty and Staff. 13 female and 17 male faculty. 5 female and 11 male staff. Totaling 19 female and 28 male hires. Of the 47 new faculty and staff hires, 5 are members from underrepresented groups. 15. Budget� Budget. (Picture of fall foliage at the base of Culkin Hall as seen from Hart Hall, with Glimmerglass Lagoon in the distance.) 16. State Operating Budget State Operating Budget. FY 2005 � 06 equals $50,054.9 million. FY 2006 � 07 equals $54,978.9 million. Gross Increase equals $4,924.0 million. 17. Opening Remarks, August 28, 2006State Operating Budget Opening Remarks, August 28, 2006 State Operating Budget. The State Operating Budget is composed of two components: State Tax Dollars and Campus-Generated Revenue. State Tax Dollars in 2005 was $17.9 m, in 2006 is $21.8 m for a $3.9 m increase. Campus-Generated Revenue in 2005 was $32.2 m, in 2006 is $33.2 m for a $1 m increase. 18. State Operating Budget State Operating Budget. Allocation of Net New State Revenue of $3,924.0 million. Negotiated Raises = $1.5 million, Energy Inflation = $1.7 million, Available New Revenue = $700k. 19. State Operating Budget State Operating Budget Academic Affairs Initiatives to be funded Library Information Resources Funding School of Education Increases Risk Management Initiatives Engineering Initiatives Theatre Performance Budget Small Class Initiative 20. Slide 20 Marcia Belmar Willock �50 Professor of Finance First Endowed Professorship $1 million gift Largest gift in Oswego history, excluding bequests (logo of Inspiring Horizons the campaign for Oswego) (Photo portrait of Marcia Belmar Willock. She is shown with a portrait of her late husband, Col. Roger Willock on the wall in the background.) 21. Slide 21 (logo of Inspiring Horizons the campaign for Oswego) June 30, 2006 � Total Gifts & Pledges $15,246,221 (89.7% of $17 million goal) August 28, 2006 � Approx. $16.6 million Goal - $17 million by June 30, 2007 22. Slide 22 (logo of Inspiring Horizons the campaign for Oswego) Foundation Endowment Growth 2003-2006 $4,023,950 in 2003, $5,210,477 in 2004, $6,029,694 in 2005, $6,539,659 in 2006. 23. Recognizing our Students Recognizing our Students 7 students received Chancellor�s Award for Student Excellence 266 students presented at Quest 121 students presented at professional conferences 47 students awarded student SCAC grants (largest ever) (Photo of student sitting on a wall smiling, holding leg.) 24. Recognizing our Students Recognizing our Students 1,300 students completed 17,000 hours of community service 325 students completed service-learning projects � 5,600 hours of service to the community 50 students provided over 1,000 hours of mentoring and tutoring to youth in Oswego 60 students provided over 1,500 hours of service and companionship to seniors in the community (Photo of a student playing a word board game with an elderly woman.) 25. Recognizing our Students Recognizing our Students Students� planned and organized the 19th annual ALANA Leadership Conference (2,400+ participants) (2006 ALANA Conference � September 21-23) 115 students were inducted in the national honor society, Phi Kappa Phi (Photo of 7 students in a classroom setting.) (Photo of 5 students standing side-by-side outside under a pine tree.) 26. Recognizing our Students Recognizing our Students 1,020 students participated in Experienced-Based Education internships, career awareness, and Service Learning placements More than 1,000 students worked on campus during 2005-2006 750 students participated in student teaching in U.S. and abroad (Photo of 2 students, one riding piggyback on the other.) (Photo of 6 students in a group posing, wearing gold Oswego t-shirts.) 27. Recognizing our Students Recognizing our Students Women�s Swim Team and Women�s Basketball won SUNYAC Championships 1 Senior athlete was named the Chancellor�s Scholar-Athlete Award winner Four athletes named All-American in (swimming, wrestling, and hockey) (Photo of 2 wrestlers in match competition.) (Photo of women�s basketball team posing with coaches.) 28. Highlighted Faculty & Staff Achievements� Highlighted Faculty & Staff Achievements� (Photo of classroom, professor pointing , advanced technology podium.) (Photo of Professor standing, pointing to a paper with 4 students seated at a desk.) (Photo of a professor playing the piano, leading a class, all reading sheet music, in song.) 29. Grants and Contracts Awarded Funds (in millions) Grants and Contracts Awarded Funds (in millions) bar graph depicting increase in dollar value. The X axis enumerates fiscal years from 96-97 to 05-06. The Y axis is dollars in millions from 0 to 6. 96-97, 1.8; 97-98, 2.2; 98-99, 1.9; 99-00, 2.2; 00-01 3.3; 01-02 4.2; 02-03, 4.5; 03-04, 4.7; 04-05, 4.8; 05-06, 5.5 (a 15% increase). 30. Number of Awards Number of Awards bar chart with X axis for fiscal years ranging from 96-97 to 05-06. The Y axis ranges from 0 to 90. 96-97, 54; 97-98, 57; 98-99, 52; 99-00, 45; 00-01 48; 01-02 63; 02-03, 77; 03-04, 71; 04-05, 60; 05-06, 64. 31. Expanding Attention to Cultural Understanding Expanding Attention to Cultural Understanding Oswego ranked 10th in the nation for master�s institutions sending students abroad 170 Oswego students studied abroad; 340 in our programs 109 international students on campus last fall 6 Education faculty gave seminars in Benin, Africa Growing interest in Native American Studies Field placements in urban settings 78 students in 7 quarter courses (Photo of Oswego professor with Benin, African counterpart.) 32. Examples of our Success Examples of our Success Johan Godwaldt, SUNY Chancellor�s Award for Excellence in Professional Service Florence Kirk, SUNY Chancellor�s Award for Excellence in Teaching Julie Pretzat-Merchant, SUNY Chancellor�s Award for Excellence in Teaching Qiong June Dong, SUNY Chancellor�s Award for Excellence in Scholarly and Creative Activities (Photo of class, professor, with overhead projected image.) 33. Examples of our Success Examples of our Success Michelle Collins (Women�s Basketball) � New York State Division III Coach of the Year Nancy Bellow, Martin Rose Economic Developer Award Larry Perras, NYS Business Adviser of the Year Award Art department earned accreditation from the National Association of Schools of Art and Design (Photo of 2 art students, one pointing to a drawing on a sketch pad with the other looking on, outside Tyler Hall.) 34. Reaching the Region and the World Reaching the Region and the World WRVO�s weekly cumulative listenership now approaches 100,000 WRVO placed in the top 30 of Public Radio Stations Nationally WRVO�s news division earned numerous NYS and Syracuse Press Club Awards Increased membership support to $517,760 (Photo of WRVO FM90 logo painted on a studio wall.) (Photo of a radio producer manipulating a sound board in a studio.) 35. Center for Business and Community Development Center for Business and Community Development (logo) Recruited 4 businesses to participate in the Capstone Program in Human Resource Management Used department e-magazine to recruit businesses that provided projects for the Students in Free Enterprise (SIFE) Program 36. Construction Updates� Construction Updates� (Photo of new parking lot construction from a high vantage point.) 37. Riggs/Lakeside Riggs/Lakeside (Photo detailing the 4th story addition and new roofline.) (Photo of building surrounded with scaffolding with construction workers.) (Photo detail of the above, showing metal rafters installed.) 38. Campus Center Campus Center (Exterior photo of the entire Campus Center from a high vantage point from the south showing stone fa�ade, windows and roof areas.) (Interior photo of a common area carpeted, gold painted wall above entrance to the bookstore under construction.) (Interior photo of a locker room with green painted lockers.) (Interior photo of the ice hockey rink with green arena seats in place.) 39. Campus Center � Special Opening Events Campus Center � Special Opening Events Tuesday, October 17 � Faculty/Staff Open House Wednesday, October 18, Campus Center Preview Thursday, October 19 �Student Night/Pep Rally (Exterior photo of the south entrance to the Campus Center depicting construction workers, ladders leaning on entrance superstructure.) 40. Swetman Swetman (Exterior photo of destructed entrance to Swetman Hall.) (Exterior photo of new stone wall near Swetman Hall entrance.) (Exterior photo of curved wall section outside Swetman Hall with scaffolding and workers.) (Interior photo of windows looking out upon steel I-beam roof framing outside Swetman Hall.) 41. Seneca/Onondaga Window Replacement Seneca/Onondaga Window Replacement (Exterior photo of Seneca Hall with new windows installed, overlooking Glimmerglass Lagoon lined with Willow trees, brush, purple flowers, and with a goose landing.) (Exterior photo detail of the new replacement window unit installed.) 42. Technology Enhancements Technology Enhancements (Photo montage of CD�s computer equipment, computer operator.) Email upgrade: Phase I completed Summer �06�Phase II: Fall �06 24 advanced technology classrooms added 8 existing advanced technology classrooms upgraded Wireless network expanded to Hewitt, Lanigan, Park, Poucher, Sheldon, Wilber, Dining Halls, Lecture Rooms in Piez and Snygg, and Phoenix Education Center 43. Ahead for Fall 2006� Ahead for Fall 2006� (Photo of Glimmerglass Lagoon, blue sky, reflections, trees, buildings in the background.) 44. Louis A. Borrelli, Jr. Media Summit October 20 � 3:00 pm � Sheldon Hall Ballroom Louis A. Borrelli, Jr. Media Summit October 20 � 3:00 pm � Sheldon Hall Ballroom �The Impact of Media on U.S. Sports: Who�s Winning? Media, Teams, Athletes, or Fans?� (Louis A. Borrelli, Jr. Media Summit logo) Photo portraits of Louis A.. Borrelli, Jr. �77, Miles Brand, Linda Cohn �81, Linda Bruno, Richard Sandomir, George Bodenheimer.) 45. Celebrating Women in Sport November 10-11, 2006 Celebrating Women in Sport November 10-11, 2006 �Reaffirming Title IX: A Record of Success� (Photo portrait of Kristin Bernert.) Kristin Bernert, Vice President of WNBA Detroit Shock Operations, Palace Sports & Entertainment. (Photo portrait of Jenny Graap.) Jenny Graap, Head Women�s Lacrosse Coach at Cornell University. 46. Women�s Ice Hockey Relaunched November 11, 2006 Women�s Ice Hockey Re-launched November 11, 2006 3:00 p.m. � SUNY Oswego v. Neumann College 5:30 p.m. � �Meet and Greet Reception� with special guest: Lindsay Wall, USA Olympic Women�s Ice Hockey Player (Photo of Coach Diane Dillon with player Karly Armstrong in the new hockey arena with seating in the background.) Photo of the 1979-80 varsity women's hockey team. Goalie Linda Cohn �81, now an ESPN sportscaster, is front and center.) 47. Oswego Reading Initiative Oswego Reading Initiative (Photo portrait of author Tracy Kidder.) October 30 � 7:00 p.m. � lecture by Tracy Kidder September 8 � October 8 � Visions & Voices of Haiti � Photographs by Phyllis Galembo. Opening Reception: September 8, 6-8 pm. Artists talk at 5:00 pm September 13, October 11 and November 15 � film series � Health and Humanity September 23 � Concert - La Troupe Mankandal featuring Frisner Augustin, master drummer (graphic of the cover of the book, Mountains Beyond Mountains, by Tracy Kidder.) 48. Arts Across the Curriculum: Arts and Technology Arts Across the Curriculum: Arts and Technology (Photo portrait of James Burke.) James Burke on Technology, Change & the Arts. (Photo portrait of Elaine Bromka.) Acting for the Camera with Elaine Bromka. (Photo of E=MC2 stringed instrument with man playing.) E=MC2: Art and Business Talk. (Photo of E=MC2 performance art depicting a woman, supine, with large instrumental headdress of metallic silver tubes radiating outward joined at their border by silver bars.) 49. Student Theatre Productions Student Theatre Productions (Collage of head and shoulders of black-haired woman in green, vintage black and white photo of a crowd, pulleys with belts, animal icons, all in a rustic wooden frame.) Antigone (Photographic artwork of monochromatic, goateed man, wearing long hair and a hat, holding a cigar, digitally manipulated with blocks in hues of blues and greens superimposed.) Dora: A Case of Hysteria (Multicolored artwork depicting an abstract landscape with zigzag lines, partial piano keyboard, triangular shapes and dots.) Lost in a Viral Paradise (Photo collage of a vintage classroom background with a retouched, green, yellow, red and grey photo Venus de Milo statue superimposed.) The Prime of Miss Jean Brodie (19th Century illustration of a London street scene of row houses at night in winter depicts a man walking, carriages and wagons parked.) A Chamber theatre Performance of A Christmas Carol 50. ARTSwego Productions ARTSwego Productions (Photo of a modern dance performance with a man leading a woman by the hand.) (Photo of a dance performance with man dressed in green satin uniform dancing with a woman in a long red dress.) Hungarian State Folk Ensemble (Photo portrait of 4 men dressed in black wearing Santa Claus hats.) Blue Jupiter: Scattered Flurries 51. Musical Productions Musical Productions (Photo of an orchestral performance.) Collage Music Scholarship Concert (Photo of a modern dance performance with a black and white dressed man holding a black and grey dressed woman inverted over a wooden floor with a beige backdrop.) Carmina Burana with nicholasleichterdance 52. KE-NEKT� Chamber Music Series KE-NEKT� Chamber Music Series (Black and white photo collage of a cellist and 2 men.) Eugene Friesen Ensemble (Black and white photo of 3 men and a woman seated and dressed in black.) The Mir� Quartet (Black and white photo of a vintage-looking military band.) Excelsior Cornet Band (Black and white Albrect Durer etching of a knight in armor on horseback with demons and characters in the background.) Devils, Soldiers, and Souls (Black and white photo of a drummer, pianist and bassist.) The Eastman Jazz Trio 53. Slide 53 Jazz Guitar Festival November 11, 2006 (Photo collage in the shape of the right side of a guitar with 10 pictures of guitarists.) (Photo portrait of Dennis Kostner holding a guitar.) Dennis Kostner (Photo portrait of Rez Abbasi holding a guitar.) Rez Abbasi Quartet (Candid photo of Mike Stern playing an electric guitar.) Mike Stern Trio 54. Sesquicentennial Planning Advisory Board (SPAB) Sesquicentennial Planning Advisory Board (SPAB) Susan Coultrap-McQuin, Provost and VP for Academic Affairs Kerry Dorsey, Associate VP for Development and Alumni Relations Joseph Grant, VP for Student Affairs and Enrollment Bernie Henderson, College Council & Development Lanny Karns, Dean, School of Business David King, Graduate Dean & Special Assistant to the President Nick Lyons, VP for Administration & Finance Rhonda Mandel, Associate Provost Linda Rae Markert, Dean, School of Education Yvonne Petrella, Dir. of Continuing Ed. Jim Scharfenberger, Associate VP and Dean of Students Sara Varhus, Dean, College of Arts and Sciences Mary Beth Bell, Director of Libraries Susan Camp, Chair, Faculty Assembly Lorrie Clemo, Faculty Fellow Joyce Smith, Academic Policies Alfred Stamm, Priorities and Planning Dan Tascarella, Student Association Rameen Mohammadi, Arts and Sciences Chair Elizabeth Dunne Schmitt, Arts and Sciences Chair Gerald Porter, School of Education Mary Schoeler, Chief Technology Officer Richard Skolnick, School of Business Casey Walpole,CSEA Charles Spector, UUP Staff to Committee Nancy Bellow Howard Gordon Julie Blisert Mehran Nohan Jerry DeSantis 55. Welcome Back and Have a Great Year! Welcome Back and Have a Great Year! (Photo of landscaped flower garden with rocks and park bench, overlooking willow trees bordering Glimmerglass Lagoon.� End of presentation