2009-10 Annual Report - Elizabeth City State University

ElizabEth City StatEU n i v E r S i t yAnnual Report 2009-2010

Contents03 Vision Statement, Mission Statement, Our Core Values04 Associated Boards and Senior Administration05 Chancellor’s Message06 Institutional Effectiveness, Research and Assessment07 Legal Affairs07 Information Technology08 Academic Affairs12 Student Affairs14 Human Resources and Payroll15 Institutional Advancement20 Intercollegiate Athletics22 Business and Finance

Vision StatementECSU, a constituent institution of the Universityof North Carolina, will be the premier publicinstitution serving northeastern North Carolina,providing affordable academic programs andservices of exceptional caliber in a nurturingenvironment. The university will attract and retain adiverse and highly qualified faculty that will educateand lead our students to become productive membersof a global and increasingly interdependent society.ECSU will continue to be a leading partner in enhancingeducational and cultural opportunities and improvingthe economic strength in the region.Mission StatementElizabeth City State University, a constituentinstitution of the University of North Carolina, offersbaccalaureate, graduate, and professional programsfor a diverse student body. The institution’s richheritage provides a firm foundation for its educationalendeavors, as well as its role in serving the needsand aspirations of individuals and society.Through teaching, research, and communityengagement, Elizabeth City State University providesa student-centered environment, delivered in a mannerthat enhances student learning, while preparing itsgraduates for leadership roles and lifelong learning.The university is also a leader in facilitating sustainableeconomic growth, while safeguarding the uniqueculture and natural resources of the region.Our Core ValuesECSU is guided by a commitment to excellence,which is personified in the subsequent group ofcore values the university strives to demonstrateand maintain.• Accountability – being responsible forour actions is part of the ECSU ethos.Administration, faculty, staff and studentsendeavor to continue to expand on thequality already in existence at the university;• Diversity – Diversity of viewpoints,experiences, and backgrounds are criticaltools of a quality education in our globalmarketplace;• Excellence – Excellence is the measurefor teaching, learning, and service to theuniversity community; and• Preparing students holistically –the full measure of personal, professional,and social development of our students,faculty, and staff is an integral part of theECSU philosophy: “to live is to learn.”Institutional Goals 2009 – 2014Elizabeth City State University Annual Report 3

Associated Boards and Senior Administration 2009-2010(as of June 30, 2010)Board of TrusteesDr. Harold E. Mitchell, ChairmanMr. Calvin R. Worsley, Vice ChairmanMrs. Norma M. James, SecretaryMr. Jacob A. Hartsfield, IVMr. Norman L. Mebane, Jr.Dr. Paul A. NormanRev. Henry B. Pickett, Jr.Mr. Abdul Sm. RasheedMr. Richard E. RogersRev. Ernest R. SuttonMs. Virginia S. TillettMiss Illiana B. Thomas, StudentGovernment Association President(Ex-Officio)Senior AdministrationDr. Willie J. GilchristChancellorMr. Anthony AdadeChief Information OfficerDr. Anthony BrownVice Chancellor for Student AffairsMrs. Bernetta H. BrownUniversity AttorneyMr. Benjamin DurantVice Chancellor for Business and FinanceMr. Robert G. GainesSpecial Assistant tothe ChancellorMrs. Donna James-WhidbeeInterim Director of Human Resourcesand PayrollDr. Ali A. KhanProvost and Vice Chancellorfor Academic AffairsMr. Thurlis J. LittleAthletics DirectorMs. Gwendolyn SandersSenior Executive Assistant tothe ChancellorMs. Pattie E. SmithDirector of Internal AuditMr. William G. SmithVice Chancellor for InstitutionalAdvancementDr. Damon R. WadeDirector for Institutional Effectiveness,Research and AssessmentECSU FoundationBoard of DirectorsMr. Kenneth P. Henshaw, ChairmanMr. Rodney Hawkins, Vice ChairmanCol. Randy Bell, TreasurerRev. Ricky L. Banks, SecretaryMayor Fred Yates, Executive DirectorMr. Dunston BrooksMs. Donnice BrownMr. Mark Brown, Jr.Ms. Sharon BurtonDr. Charles CherryMr. Thomas EvansDr. Willie J. Gilchrist, ChancellorMr. Emmanuel D. HarrisRev. Vonner HortonMrs. Margaret M. JonesMr. Willie LeeMr. Victor MoodyMr. Frank OwensMr. Billie J. ReidMr. Tyrone TylerMr. Ehrick SotengoMs. Pat YoungbloodECSU National AlumniAssociation Boardof DirectorsErvin Simons, Chairman,’71Shirley Williams, Vice Chairman,’79Dr. Jeanette Evans, NAA President, '63Enoch Bond ‘04Joseph Buggs ‘61Priscilla Burrus-Penny ‘75Nathaniel Grant, Jr. ‘68Dr. Willie J. Gilchrist ‘73Susan Hodges ‘65Todd Twine ‘92Yvonne Walton ‘76Dr. Charles Cherry, Ex-Officio,’63Board of VisitorsDr. Brady Johnson, ChairMrs. Mamie Burse, SecretaryMr. Clarence E. BiggsMr. Cleveland BlountDr. Hezekiah BrownMr. Ameche BurnsDr. Helen M. CaldwellMr. Don Chance, IIMs. Julia Congleton BryantDr. Jeanette H. EvansMr. Norris FrancisMr. William FullerMs. Barbara HoggardMr. Gerald HoneyblueMr. Carroll HurdleMs. Shirley Miller MillsMr. Glenwood MitchellMr. Ralph RansomMr. Ed SanfordMr. Frank SkidmoreMr. Maurice SlaughterMr. Frederick SmithMr. Otis StrongMr. Ish SudMs. Betty Suggs MeggsMr. Marvin TrotmanMr. Ron TurlingtonDr. Shirley TurnageMr. Julius WalkerMr. Lindell WallaceMr. Fletcher WattsDr. Shelia H. WilliamsMr. Elwood WilliamsMs. P. Diane Worthy4 Elizabeth City State University Annual Report

Message from the ChancellorOn behalf of Elizabeth City StateUniversity faculty, staff, and students,I am proud to share our activities andaccomplishments covering the 2009-2010 year. Our top three goals notedin last year’s report received the highestlevel of attention. Each day we devotethe highest efforts to enhancing thequality of education, the environmentand means for delivering meaningfulexperiences beyond the classroom walls. Our road towardsSACS reaffirmation has been both challenging and successful.Recruitment figures continue to grow and our retention ratehas been nationally noted. As we move about the campus andembrace new initiatives, we are mindful of the UNC Tomorrowinitiative, ensuring that we continuously align new ideas withthe initiative’s focus of meeting the needs of North Carolina.ECSU has experienced many successes;a few of which are noted below:• ECSU was recognized by the United Negro CollegeFund’s Institute for Capacity Building, the ThurgoodMarshall College Fund and other leaders in thesustainability movement in higher education for theprogressive, “green” initiatives adopted by ECSU.Furthermore, ECSU also established itself as a leaderamong HBCUs in signing the American College &University President’s Climate Commitment.• ECSU competed among 61 other HBCUs to receiveThe Home Depot‘s top award of $50,000 for the bestproject and most votes in support of the proposal amongall competing HBCUs. This award will enable the universityto begin the athletic complex which is included in theMaster Plan, starting with a new baseball field.• The Department of Design and Construction, inconjunction with Facilities Management, made effectiveand judicious use of R&R funds to restore sidewalks androads. The combined efforts of these departmentsincreased the beauty of the campus and increased campussecurity and safety. Major updates and renovations werealso performed at the Mickey L. Burnim Fine Arts Centerduring the 2009-2010 fiscal year.• Significant progress was also achieved on constructionprojects during the year. Construction began on thenew facility that will house the Department of Educationand Psychology, and progress continued on the PharmacyComplex which opened in August 2010.• Due to growth at the university, ECSU has leasedoff campus space for the last two years in response tothe continuing demand for housing. In April 2010, theuniversity secured an indicative credit rating of A-3 fromMoody’s Investor Services in preparation for theconstruction of a new residential facility. This facilityis scheduled for completion in 2012.I am extremely pleased with ECSU’s progress during the lastacademic year, and I encourage you to visit the campus and ourwebsite as often as you can.Elizabeth City State University Annual Report 5

Institutional Effectiveness,Research and AssessmentThe mission of the Office of Institutional Effectiveness,Research and Assessment (OIERA) is to provide leadershipand support in developing and managing the institutionalassessment, data management/research, and planningprocesses for the university. OIERA aggressively shapes theuniversity’s higher education reputation by promoting a cultureof evidence, ensuring adherence to best practices in evaluationand assessment, advancing the systematic use of informationfor decision making, monitoring the university’s regional andprofessional accreditation compliance, and facilitating theachievement of the university’s strategic goals.OIERA has a vital role in institutional planning andeffectiveness. The office managed the development of the2009-2014 Strategic Plan, which was approved and adoptedby the ECSU Board of Trustees on March 9, 2010. Likewise,OIERA evaluates the Strategic Plan goals and outcomes onan on-going basis, and provides feedback to the Strategic35003000250020001500Headcount Enrollment26813061 310432643307Planning Council and the Chancellor’s Administrative Council.The Southern Association of Colleges and Schools (SACS)compliance certification was submitted to SACS for off-sitereview in September 2010. The document provided variousdata to support requirements of the SACS reaffirmationprocess in preparation for the on-site review in April 2011.ECSU’s enrollment continued to grow with 3,264students enrolled in fall 2010. Of those students 3,208were undergraduates, and 87% of undergraduates wereNorth Carolina residents. The graduate enrollment was 56students with 96% of them being residents of North Carolina.100050002006 2007 2008 2009 2010Headcount Enrollment6 Elizabeth City State University Annual Report

Legal AffairsThe Legal Affairs office manages all of Elizabeth City StateUniversity’s legal matters at the campus level. During thereporting period, legal opinions were rendered to senioradministrators on a wide array of issues pertaining to theapplication of federal laws, state laws and policies. Legal Affairsachieved its objective of responding within ten business days tointernal requests for legal action at a 77% success rate. LegalAffairs also gave a presentation on the topic of contracts to thecampus community. Of note, the office attained the unit goalof conducting its first customer satisfaction survey.At the outset of the period, four pending discriminationcases were filed against ECSU with the Equal EmploymentOpportunity Commission (EEOC), each defended by LegalAffairs. In the course of the 2009-2010 year, the EEOC issuedfour favorable decisions dismissing all pending charges ofdiscrimination against ECSU. Legal Affairs handled 178contract matters during the year, opined on 53 policystatements or amendments, and updated the electronicversion of ECSU’s Policy and Procedures Manual quarterly.On delegated authority, Legal Affairs holds responsibility forreporting incidents of misuse of State Property to the StateBureau of Investigation (SBI). In carrying out this responsibility,the office submitted five misuse reports to the SBI. Outside thecampus level, ECSU is represented by the North CarolinaAttorney General’s Office. Specifically, the N.C. AttorneyGeneral represents ECSU in litigation or cases filed before theOffice of Administrative Hearings (OAH), and Legal Affairsprovides litigation/hearing support in such cases. Legal Affairsprovided assistance to the N.C. Attorney General’s Office onthree cases during the period – two civil cases and onecontested case filed before OAH.Information TechnologyBy popular demand, the Information TechnologyDepartment, along with the Housing and Residence LifeDepartment, expanded by 100% the capacity of computerlabs in Viking Village, University Towers, and University Suitesdormitories by installing additional computers. Throughmeetings with students and a survey, the IT Department learnedthat the labs in those dorms are popular and used extensively.Plans are in place to extend the expansion into other dormitorieswith readily available capacity to accommodate a lab facility.As part of our campus-wide PC replacement policyimplementation program, all PCs in two of the InformationTechnology Center (ITC) computer labs were replaced.Because of this equipment update, we have ensured ourstudents have access to the latest technology tools,including Microsoft Windows 7 and Internet Explorer 8.In June 2010, the department completed installation ofSciQuest, an online purchasing tool that will allow ECSUto join other UNC system institutions in using online electronicpurchasing. This will enhance the university’s sustainabilityefforts by promoting paperless workflow processing. IT isworking with the Procurement and Materials ManagementDepartment to bring SciQuest into full production acrossthe campus.Information Technology Department upgraded the campuscommunications system, including a software upgrade andadded a new voice mail server. The department also workedwith our phone service provider to install a state-of-the-artvoice-over-IP (VOIP phone) communications system thatcovers the entire campus.The Assistant to the Chancellor for Legal Affairs served the finalyear of a three-year term appointment on the Education LawSection Council of the North Carolina Bar Association andbecame the Ethics Liaison between ECSU and the N.C. StateEthics Commission.Elizabeth City State University Annual Report 7

Academic AffairsThe 2009-2010 year was, in many ways, an outstandingone for the Division of Academic Affairs. Despite challenges,we provided support to our academic programs and to thefaculty/staff, who remained focused on teaching, researchand service.In preparation for the upcoming accreditation review by theSouthern Association of Colleges and Schools Commission onColleges (SACS), the Office of the Provost worked with faculty,staff, students, administration and other stakeholders tocomplete the required Compliance Report and prepare it forsubmission in early fall 2010. The Compliance Report is acomprehensive assessment of campus progress that addressesthe SACS Core Requirements and Standards since theuniversity’s last accreditation review in 2001. The evaluation visitby the SACS on-site team will occur in April 2011. Theaccreditation reaffirmation process, now underway, will identifythe university’s strengths that we must leverage and thechallenges we must address. In addition to preparation forSACS, ECSU completed the Association of Technology,Management and Applied Engineering (ATMAE) on-site visitand submitted the Council on Social Work Education (CSWE)and Association to Advance Collegiate Schools of Business(AACSB) program reports for evaluation and affirmation.As part of the SACS reaffirmation process, “Think! Write!Revolutionize!” was established as the theme for the QualityEnhancement Plan (QEP). The plan will impact student learningby: 1) increasing students’ knowledge of academic writing; 2)improving students’ academic writing skills and 3) enhancingreading comprehension and critical/analytical thinking skills asthey relate to academic writing.One primary mechanism for upholding and maintainingacademic excellence and rigor on campus is through theassessment process. For all academic units, the assessmentefforts have been centered on the goals and objectives of eachunit and student learning outcomes. Our aim was to connectassessment strategies, methods, results and subsequentschool/departmental actions to those articulated academicgoals. Academic Affairs conducted several workshops fordifferent groups inside the university on how to more effectivelyuse assessment results in an effort to continue improvingclassroom instruction and achieving learning outcomes better.In the areas of teaching and professional development, theProvost’s Office once again fully supported the Outreach andEngagement Academy, which this year provided training tonearly 30 faculty. The faculty made significant progress in theuse of technology and other innovations in teaching andcontinued to achieve recognition in a wide variety of venues,including writing books, having papers published in preferredjournals, creating original works, and presenting at regional,state and national meetings/conferences.The university hired 27 new tenure-track faculty and staff tobegin in fall 2010 who bring with them unprecedented levels ofprior experience, graduate school backgrounds, and advancedrank with years of credit. More than two thirds (88%) earnedterminal degrees (Ph.D./Ed.D.). Out of 31 new faculty, 35% wereAfrican American, 35% were White, and 30% were other. Also,58% were female and 42% were male.The university experienced an extremely successful yearwith external funding for faculty/staff research and othersponsored program activities, securing $15,750,471 in awards,the highest amount in school history. The total includes asix-year $3 million grant from the Department of Education forthe HBCU Masters Degree programs and $500,000 in stimulusfunds from the National Park Service to renovate the MooreHall Auditorium.8 Elizabeth City State University Annual Report

The Aviation Science Program acquired one Control TowerSimulation suite and eight Enroute Simulation Suites which havebeen housed in the Air Traffic Simulation Laboratory in theDixon-Patterson Technology Building. A grant from the GoldenLEAF Foundation made possible the acquisition of this state-ofthe-artequipment.The laboratory school for early childhood education received aperfect score of 15 points and a five star rating, the highestrating available from the North Carolina Division of ChildDevelopment. The School of Education was awarded a$500,000 endowed Distinguished Professorship from the C.D.Spangler Foundation and UNC General Administration.Successful funding enabled our academic programs tostrengthen their focus on research. The Undergraduate/Graduate Research Symposium sponsored by the Schoolof Mathematics, Science and Technology highlightedthe scholarly and creative activities of 35 studentsand 20 faculty research teams.Through the Office of International Programs, 22 students wentabroad on various programs in nine countries. ECSU’s SummerSchool entered a new era in 2010 when it adopted a multisessionformat that expanded its scheduling from one six-weeksession to two five-week sessions. Student enrollmentincreased from 1,358 in 2009 to 3,118 in 2010 (both sessions,duplicated) while total course offerings increased by 79%. Inaddition, 20 academic bridges/enrichment programs, includingMotivation, Opportunities, Determination, Excellence andLeadership (MODEL) Scholars, NC Gaining Early Awarenessand Readiness for Undergraduate Program (GEAR-UP),Mathematics and Science Education Network (MSEN), UpwardBound, VA-NC Louis Stokes Alliance for Minority Participation(LSAMP), TRIO Programs (Educational Talent Search, Ronald E.McNair Postbaccalaureate Achievement Program, UpwardBound and Student Support Services), Center of Excellence inRemote Sensing Education and Research (CERSER), Aviation,Transportation, Elizabeth City State University Support Programfor Academic and Research Enhancement (E-SPARE), andMinority Science and Engineering Improvement Program(MSEIP) among others were hosted on our campus involvingmore than 500 students, faculty and staff.Elizabeth City State University Annual Report 9

During the 2009-2010 year, the ECSU Planetarium welcomed8,297 visitors and presented 211 shows. Approximately 74.3%of visitors were school-age children from local schools andyouth organizations such as the Boys & Girls Club, Cub Scouts,and Brownie Troops. Twenty-nine shows were presented to1,470 middle school and high school students and teachers,and 21 shows were presented to 215 college students andfaculty. In addition to regular viewing hours, the planetariumpresents open house events during evenings and weekends.Port Discover, a community-based, non-profit organizationestablished in partnership with ECSU to enhance the public’sunderstanding and enjoyment of science presented 169 specialin-center and outreach science programs during the year,including programs to every elementary and middle schoolin Elizabeth City-Pasquotank County Public Schools. Otherschool districts and agencies served include Camden,Perquimans, Albemarle School, YMCA, Girls Inc., CarolinaHouse, and various preschool programs.The Educational Talent Search Program joined in partnershipwith Yale University’s School of Forestry & EnvironmentalStudies to present the highly innovative Resources for anInclusive Future summer institute. The program, which isalso supported by International Paper, the National ParksService, and the United States Fish and Wildlife Service,is designed to help expose underrepresented high schoolstudents to career opportunities in natural resources and theenvironment. In addition to learning about various careers,the students also had the opportunity to test water samples,participate in a simulated oil spill, develop green space,and go kayaking.The McNair program hosted the very successful SummerUndergraduate Research Institute that culminated with anAwards Ceremony and Research Symposium on June 30, 2010.The guest speaker for the Awards Ceremony was Dr. RandallPinkett, a scholar, author, entrepreneur, Chairman/CEO of BCT,and winner of the fourth season of The Apprentice.An array of research topics were presented in oral, written andposter format. Some of the topics included The Perception ofHazing on Colleges Campuses, The Impact of Parenting Stylesand Home Environment on Individuals with and without ADHD,and Synthesis of L-Like 2’, 3’-Epoxynoraristeromycin.In 2009-2010, the Student Support Services Program served175 low-income and first generation college students. Eightypercent (80%) of the students enrolled in 2009-2010 persistedfrom one academic year to the next or graduated. Ninety fourpercent (94%) of these students were in good academicstanding. In 2009-2010 the Upward Bound Program served 65students from low-income and first generation college students.Ninety one percent (91%) of the students passed thereading/language arts state assessment test and 82% passedthe math state assessment test. Eighty nine percent (89%) ofthe students continued to participate in the program, and 84%of the graduating students enrolled in post-secondary educationin Fall 2010.ECSU students attended several national and internationalconferences and programs during the 2009-2010 academicyear: three students attended the Emerging Leaders Conferenceat Spelman College; five students attended the NationalAssociation of African American Honors Program 18th AnnualConference at Florida Memorial University; five Honors Programstudents traveled to South Africa for summer research; twostudents presented service learning projects at AppalachianState University; and two students traveled to the DominicanRepublic to deliver school supplies.Academic rigor continues to be the focus of the Division ofAcademic Affairs, and that focus was strengthened during the2009-2010 year. The success and growth of academic programswill continue to help fuel ECSU’s growth in stature and inenrollment.10 Elizabeth City State University Annual Report

Elizabeth City State University Annual Report 11

Student AffairsThe Division of Student Affairs leaped into the year withenthusiasm and determination to ensure that the divisionwould reach even greater heights by strengthening itsprograms and its people.The transformation from a company police department toUniversity Police was undertaken during the 2009-2010.The transformation included re-staffing and reorganizing theUniversity Police Department to provide a high level of serviceto the campus community. The department changed andadapted new safety procedures that resulted in an overallreduction in crime on campus. The university planned,organized, and executed a multi-jurisdictional training exercisein cooperation with The Enviro-Safe Group, a nationallyrecognized consulting firm, which helped to successfullycomplete a tabletop exercise in the fall semester, and afinal day long mock gunman drill during the spring break.Preliminary data from Enrollment Management suggest that firstyear retention rates increased for first-time, full time freshmenfrom 76.3% in the fall 2008 to 76.5% in the fall 2009. For theMODEL Scholars Program, 86% of the fall 2009 studentsreturned to ECSU in fall 2010.The Department of Counseling and Testing was awarded a$10,000 suicide prevention grant from the U.S. Departmentof Health and Human Services Substance Abuse and MentalHealth Services Administration to increase suicide awareness,prevention, and education campus-wide.12 Elizabeth City State University Annual Report

The Office of Career Services added five internshipsfrom the US Coast Guard to its roster of internships availablefor students. Growth was also evident by the addition ofInternational Programs to the division.The Department of Health Services formed a partnership withthe Pharmacy Department to operate our first on-campuspharmacy in the Student Health Services office. The pharmacyis expected to be fully functional in fall 2010, and renovationsnecessary to house the pharmacy are nearing completion.Pandemic Flu planning meetings were held weekly during themonths of October and November, which resulted in theinstallation of sanitizing liquid dispensers in all residence hallsand most campus buildings.The Housing and Residence Life Department upgradedthe electrical system in the Hugh Cale and Doles residencehalls and installed new air conditioning units. Additional airconditioning units were purchased to replace several units inthe Mitchell Lewis residence hall. Today, ECSU residence hallsare now all air conditioned. The division strengthened oursupport for community service and service learning. Our VISTAvolunteer contributed $41,700 in human resources to ourcampus and community.Student Government Association President, DamikaHoward, was one of 27 North Carolina students recognizedfor significant, innovative contributions to campus-basedefforts that address community needs. Governor BeverlyPerdue provided a certificate acknowledging Damika’soutstanding service. ECSU received a $200 mini-grantto facilitate service activities on the 2010 Martin LutherKing, Jr. holiday.The university was also named to the 2009 President’sHigher Education Community Service Honor Roll, the highestfederal recognition a college or university can receive for itscommitment to volunteering, service-learning and civicengagement. The Corporation for National and CommunityService, which administers the annual Honor Roll award,recognized more than 700 colleges and universities for theirimpact on issues from poverty and homelessness toenvironmental justice.The Division of Student Affairs was committed to ensuring thatour students develop social and leadership qualities that willhelp them elevate higher and emerge stronger as they prepareto lead our nation into this next decade and beyond.Elizabeth City State University Annual Report 13

Human Resources and PayrollThe Division of Human Resources and Payroll is committed toproviding quality services in an efficient and expeditious mannerwith high integrity and a level of sensitivity. To that end, thedivision has continued to initiate and implement efforts thatstreamline operations by using technology and updatedprocesses.The division continues to expand the use of componentswithin PeopleAdmin, the web-based software system designedto assist with the management of hiring and other humanresources functions. Currently, the PeopleAdmin applicanttracking module permits the division to improve its efficiencyand the service provided to both internal and external clients.The applicant tracking module allows approved hiring managersto submit new job requests online quickly and easily.The module also provides online collection of employmentmaterials, electronic application screening, electronicapplication distribution, and automated status updates.In addition, the division implemented a second PeopleAdminmodule, the position management module. Through the use ofthe position management module, HR staff can collect, updateand track position descriptions, personnel transactions andperformance reviews. This process increases controland oversight, and permits Human Resources to monitorperformance ratings by department heads or managers toidentify best practices and areas requiring organizationalimprovement.The division continued efforts to provide pertinentinformation on its web page, including announcements,updates, closings, professional development opportunitiesand deadlines. All of the necessary personnel forms anddocuments are also easily accessible to customers via theHuman Resources and Payroll website.employees exempt from the Personnel Act (EPA), includingfaculty, to comply with SACS Core Requirement components3.2.8 and 3.2.9 in preparation for the upcoming reaffirmationprocess in 2011. Internal audits of files, I-9’s, performanceassessments, and records continue to be conducted to ensureaccuracy and compliance with directives, policies and statelaws to avoid audit findings.The division organized several initiatives to support the effortsof the Wellness Committee. The committee’s goal is to developnew avenues for employees to embrace healthy lifestyles, andto incorporate healthy behaviors related to changes with theState Health Plan program. Several online processes weresuccessfully implemented to promote easy access foremployees and efficiency in reporting to benefits vendors.The HR team assisted employees with online enrollmentprocesses for the State Health Plan and NCFlex, and facilitatedthe employee awareness campaign concerning the StateHealth Plan’s tobacco cessation component.A major focus of the division continues to be the developmentof a new payroll system. Slated for an early 2011 initial operatingdate, the new system’s development discussions includemembers from General Administration and the ECSU PayrollCore Team. The Payroll Core Team consists of staff fromInformation Technology, Budget, Payroll, Accounting, andHuman Resources. This major undertaking involves convergingdata from Central Payroll, the Banner system and the PersonnelManagement Information System (PMIS) in order to develop awell-designed centrally processed payroll system at ECSU.The provision of quality, efficient services and programs, alongwith optimal customer service, demonstrate the added valuethat Human Resources and Payroll is contributing to the overallmission and effectiveness of the institution.In collaboration with the Southern Association of Collegesand Schools (SACS) office, the HR team requested, collectedand edited credential information for all administrators and14 Elizabeth City State University Annual Report

Institutional AdvancementNew leadership that focused on strengthening theinfrastructure of Institutional Advancement, was instrumentalin the division’s ability to elevate efforts higher, ultimatelyallowing each of the division’s departments and the universityas a whole to emerge stronger.The Division of Institutional Advancement welcomed a newVice Chancellor during the second quarter of the 2009-2010year. Coming from the banking industry with 30 years ofexperience in leadership and management, William G. Smith,adds a vast network of corporate contacts as well as a wealthof financial savvy to the division comprised of sevendepartments serving a diverse array of responsibilitiesfor the university.The 2010 Chancellor’s CIAA Breakfast, managed by AlumniRelations, successfully provided ECSU alumni with anotheropportunity to support ECSU. Approximately $75,000 wasraised during the breakfast to benefit the university andprovide opportunities for our students.Alumni Relations efforts were rewarded as Elizabeth CityState University’s APR bested the national average for afourth consecutive year and also led peer UNC systemschools. The ECSU APR was 15.7% in 2009-2010.The Division of Institutional Advancement includes AlumniRelations, the Annual Fund, The ECSU Foundation, UniversityDevelopment, Community Development, Radio and TelevisionServices, and University Relations and Marketing. Collectively,the departments secured $3,900,000.00 in state funds, federalfunds and charitable contributions during 2009-2010 to promotethe mission of the university and to enhance the programs thatthe division is called upon to support.Alumni RelationsAlumni Relations focused on the university’s AlumniParticipation Rate (APR) and alumni class reunions to increaseinteraction with ECSU’s graduates. As a result, the universitysuccessfully created many new relationships and furtherstrengthened existing partnerships among the membersof its most important constituency.The department directed three very successful class reunions.With staff assistance, the classes of 1969, 1979 and 1999 raisedmore than $70,000.00 to benefit scholarships at ECSU.The Annual FundThe Annual Fund capitalized on technology for more effectiveand efficient communication in order to generate a larger baseof support for ECSU. Targeted cultivation efforts increasedcontributions by university faculty and staff as well ascontributions by our student’s parents and families.Elizabeth City State University Annual Report 15

Specifically, the Annual Fund embraced electroniccommunication and social media outlets as fundraising vehiclesduring the 2009-2010 year. Efforts showed measurable successand helped to enhance the university’s outreach by bringingadditional friends and followers to the ECSU's official Facebookand Twitter sites.For the second consecutive year, the Annual Fund hosteda Parents and Families Weekend. More than 60 familiesparticipated, representing a significant increase over 2008-2009for this event that was combined with Fall Open House and theChancellor’s Young Voyagers Program. The participants in eachof the three programs had an opportunity to network and sharestories about choosing a college and about college life.The Annual Fund encouraged ECSU faculty and staff to supportthe university with their contributions. It was a great successwith almost 200 of the university’s employees contributing morethan $50,000 to the Annual Fund.Community Development ProgramInstitutional Advancement was also instrumental instrengthening the infrastructure of the area’s communities as theresult of the ECSU Community Development Program.Specifically, the program helped the university increase itsoutreach efforts through highly acclaimed programming itadministered and funding it secured to assist underrepresentedpopulations in northeastern North Carolina.Through grant writing, the Community Development Programsecured $861,464 in external funding from the U.S. Departmentof Housing and Urban Development (HUD) through theHistorically Black Colleges and Universities Program andHousing Counseling Program. Additionally, to help increase thedepartment’s impact and scope, Community Developmentreceived a $60,529 AmeriCorpsVISTA Grant from theCorporation for National and Community Service. The grantincluded funds from the American Reinvestment and RecoveryAct, and helped to provide continued outreach and servicesrelated to housing counseling, homebuyer education, andhousing referral services for low- and moderate-incomeresidents in northeastern North Carolina.HUD’s Office of Policy Development and Research’s publicationOffice of University Partnerships: Programs and Grantees,featured the ECSU Community Development Program andhighlighted the university’s efforts to address the needs ofHurricane Katrina victims.The Elizabeth City State UniversityFoundationAs the non-profit arm of the university which was createdto raise funds on behalf of ECSU, The Elizabeth City StateUniversity Foundation’s (The Foundation) top priorities thispast fiscal year included increasing the university’s visibilityand accountability.By generating more scholarship dollars and making moreof those dollars available to academically gifted students,The Foundation supported ECSU’s mission in a mostimpactful manner.The Foundation successfully orchestrated the third FoundersDay Scholarship Gala. The event was a success on many levelswith 400 alumni, friends and corporate representatives inattendance. The gala, a signature event for The Foundation,raised $105,000 in scholarship funds for ECSU students.The gala committee secured Mrs. April Ryan, a White Housecorrespondent for American Urban Radio Networks, as thekeynote speaker. Ten honorees were recognized with theChancellor’s Legacy Award for their efforts in community serviceand service to ECSU.By establishing a merit scholarship matching program forECSU’s four academic schools during 2009-2010, theFoundation significantly increased scholarship support for theuniversity’s students. Each school will have the opportunity toreceive $25,000 in matching scholarship funds from TheFoundation upon raising $25,000 (with the help of theDevelopment staff) for their respective schools for a total$50,000 in merit scholarships to attract the best and brighteststudents to ECSU.To increase accountability, The Foundation staff spent muchof 2009-2010 strengthening the non-profit’s infrastructure.During the year, fiscal accountability and improved stewardshipcontinued to be a major area of focus for The Foundation staff.16 Elizabeth City State University Annual Report

University DevelopmentAttention to the fundamentals and an emphasis on customerservice resulted in an increase in contributions from the privatesector as University Development staff focused their efforts onincreasing the university’s annual charitable support as well asendowment support that will benefit ECSU in perpetuity.Charitable contributions in 2009-2010 increased 77%over the previous year with $2,300,000 in total contributions– a $1,000,000 increase over 2008-2009.Grant writing remained a mainstay of support sources forECSU. University Development staff secured a $50,000 majorgrant as the result of a proposal submitted to The Home Depotfor the corporation’s Retool Your School contest. The award willfund a baseball field on campus. ECSU competed against 61Historically Black Colleges and Universities in an effort toestablish environmentally friendly projects on HBCU campuses.Ten other HBCUs received $10,000 grants from The HomeDepot as part of the contest.Efforts to increase endowment funding to support ECSU inperpetuity resulted in $700,000 to support endowed funds.Elizabeth City State University Annual Report 17

Radio and Television ServicesRadio and Television Services strengthened its infrastructurewith equipment upgrades while also strengthening itscommunity service and value to sponsors with newprogramming during 2009-2010.During 2009-2010, Radio and Television Services aired over250 announcements, promos and programs, which is more thandouble the previous year. In addition, original programming,including the award-winning “Issues and Answers” radioprogram, remained a priority for WRVS with the additionof six programs to the station’s regular on-air schedule.The new programming included:• Homebuyer’s Empowerment Specials• The Parent’s Journal• Morning Joy Health Segment• Morning Joy ERNR• Morning Joy Poetic Point in Time• Morning Joy Book NookFurther, the combined fundraising effortsof the radio and television stations generated$686,058.62 in federal grants, production services,and media trades:• WRVS-FM brought in $19,092.72 in programunderwriting, production services, and media trades.• Corporation for Public Broadcasting (Radio) -$223,023.00• U.S. Department of Education - $430,538.00• WRVS-FM raised $13,404.90 in pledges and cashdonations during the station’s annual fund raisingcampaign, SuccessFest.The department’s move toward state-of-the-art technologycontinued with the Federal Communication Commission’s (FCC)approval of W18BB’s request to upgrade its broadcast signaland its facility to digital.University Relations and MarketingHigher education has become increasingly competitive,and people have more options than ever for earning bachelor’s,master’s and doctorate degrees. ECSU, like most colleges anduniversities, has embraced branding as a way to differentiatethe institution and bring greater awareness to the university’sprograms and activities. To this end, the University Relationsand Marketing Department focused largely on rebrandingECSU and elevating the university’s visibility in the region,state and nation.Elizabeth City State University’s new brand identity:“ECSU – Elevate Higher. Emerge Stronger.” was introducedand the institutional identity program was initiated during the2009-2010 year. As part of the initiative, the marketing officeunveiled a new logo and tagline in August 2009. The new ECSUwebsite, which features the new brand, debuted in September2009. The marketing and publications offices collaboratedto create the Identity Standards and Publications Guide whichoutlines the institutional identity program and providesguidelines for using the university’s logos, marks, colors,name and other visual representations in print, broadcastand electronic media. The guidelines help ensure that allvisual representations of ECSU developed internally andexternally are consistent, effective and enhance thebrand experience.As part of developing the new brand, the departmentestablished a brand structure for the university that includesbrand extensions, sub-brands and independent brands.The publications office managed the design of new stationery,business cards and other collateral materials for the university,including the full brand structure. The new logo was featuredprominently in the design of all new print and electroniccommunications.18 Elizabeth City State University Annual Report

As part of enhancing the university’s image and profile, thedepartment established an official presence on social mediawebsites in January 2010, which helped to enhance electroniccommunications. By working in collaboration with InformationTechnology, University Development, The Annual Fund, AlumniRelations and other departments, news and information aboutthe university’s achievements, events, programs and fundraisingefforts were communicated via official Facebook and Twitterwebsites. The ECSU Foundation Scholarship Gala, The HomeDepot Retool Your School grant contest and Viking Festare some of the events that were promoted using socialmedia. The marketing office, in partnership with InformationTechnology, worked to improve the ECSU website throughoutthe year by adding information, features and functions tomake the website more informative and user-friendly.Even though the department embraced Web 2.0 andelectronic communications, the use of traditional mediawas also strengthened. Publications support was providedto divisions and departments across the campus. The studentrecruitment viewbook and search piece were redesigned, andthe department managed the development of the university’sfirst Enrollment Handbook. Several academic departmentbrochures were updated, and publications support wasprovided to help market university events, including the LyceumSeries, Down East Viking Football Classic, Homecoming, VikingFest, Commencement ceremonies, and The ECSU FoundationScholarship Gala.The department also implemented the first phase of a brandingcampaign to make the new logo and tagline familiar beyond thecampus. The campaign included radio and newspaperadvertisements in 22 North Carolina and southeastern Virginiamedia outlets.University Relations and Marketing worked to strengthenbonds in local communities and to bring people onto thegrounds to experience the intellectual, cultural, athletic andsocial events on campus. The department coordinated theChancellor’s Young Voyagers Program, which brought middleschool students from several counties to campus to learn aboutcollege life and attend an ECSU football game for the secondyear. The department was instrumental in implementing Hoopswith the Chancellor, which invited representatives from keyconstituencies to enjoy ECSU basketball games. UniversityRelations and Marketing also worked with the Chancellor’soffice to present the North Carolina Legislative Black CaucusTown Hall Meeting, the only town hall meeting held by theorganization in northeastern North Carolina.University Relations and Marketing will continue to build andmanage the ECSU brand to help make the university a strong,positive presence in northeastern North Carolina and enhancethe brand experience for students, faculty, staff, alumni, friendsand constituents throughout the state and across the nation byintegrating the use of traditional media, new media and otherpublic relations strategies.Media relations strategies proved successful as newspapers,periodicals and online news outlets nationwide included newsabout ECSU in their reporting. The university received nearly1,000 mentions in daily newspapers, more than 450 mentionsin non-daily newspapers and more than 50 mentions inonline news outlets. The university’s news was also featuredprominently on the ECSU website and on the official ECSUsocial media sites.Elizabeth City State University Annual Report 19

Intercollegiate AthleticsECSU Intercollegiate Athletics places the highest priority on theoverall quality of the educational experience. The departmentalso recognizes the positive impact and high visibility athleticparticipation brings to the individual, the campus communityand the community at-large. Intercollegiate Athletics encouragesintegrity, fairness, respect for others, dedication to goals, equalaccess in participation, competitive performance andenthusiasm so that ECSU’s program will serve as a nationalmodel in higher education.Intercollegiate Athletics completed the 2009-2010 year meetingchallenges head on. The department is proud of theachievements of student-athletes and the staff, includingprofessional development and leadership seminars attended bycoaches and athletic staff members. The following is a list ofthe various and diverse accomplishments of the Elizabeth CityState University Vikings during the 2009-2010 year.Volleyball (22-16)• Advanced to CIAA semi-finals• Linda Bell named CIAA Coach of the Year• Won CIAA Eastern Division for the third straight yearMen’s Basketball (17-14)• Advanced to the CIAA Championship game for thesecond time in four years• Won the John B. McClendon Sportsmanship Award• One player named to the 2010 All CIAA Men’sBasketball Team• Three players named to 2010 Rookie Teams• Angelo Sharpless named CIAA Rookie of the YearFootball (7-4 Overall)• Tied for first place in the CIAA Eastern Division• Participated in first Pioneer Bowl in school history• Four players selected to play in the Russell AthleticHBCU Bowl• Four players selected to play in theValero Cactus Bowl• Josh Brooks named CIAA DefensiveRookie of the Year• Eight players named to All-CIAAFirst and Second Teams20 Elizabeth City State University Annual Report

Women’s Bowling (68-34 Overall)• Tiffany Johnson named to the All CIAAFirst Team/CIAA All• Tournament Team• Shanice Watkins named to theAll CIAA TeamSoftball (8-17)• Samantha Craig (second base) namedto the All CIAA Rookie TeamBaseball (17-17)• Stephen Green (catcher) named tothe All CIAA First Team• Gustavo Arica( third base) named tothe All CIAA First Team• Styron Barfield (pitcher) named tothe All CIAA Second Team• Kyle Meads (first base) namedto the CIAA Rookie TeamWomen’s Basketball (19-10)• Advanced to the CIAA Semifinals• One player named to the 2010 CIAAWomen’s Basketball Team• One player named to the 2010 CIAAAll-Rookie Team• Won the John B. McClendonSportsmanship AwardGolf• Finished 6th overall in theCIAA ChampionshipWomen’s Tennis (9-7 Overall)• Krystan Fleming named to theAll CIAA Tennis TeamCoaching and Athletic Staff• Linda Bell (volleyball coach) was named2009 CIAA Coach of the Year• Waverly Tillar (head football coach)was appointed to the NCAA DivisionII Football Committee thru 2013• Dr. Angelia Nelson was appointedas the new Assistant Directorof Athletics• Shirley Ann Lee was appointedas the new Athletic TrainerIt is the continued goal to meeteach challenge with a positiveattitude as the department persistsin promoting the growth of the totalIntercollegiate Athletics programthrough academic and athleticexcellence of student-athletesand professional growth of theathletic staff.Elizabeth City State University Annual Report 21

Business and FinanceElizabeth City State University’s approved state budgetfor fiscal year 2009-2010 was $48.96 million, which included$36.3 million from state appropriations and $12.6 million fromanticipated campus receipts (i.e.; tuition and fees). The generalfund budget is earmarked for instructional activities andprovides resources for departments and schools, including theday-to-day operating cost for academic support, studentservices, library resources, institutional support and facilities.During this fiscal year, the State of North Carolina facedsignificant revenue shortfalls as a result the economic recession.Most state agencies, including campuses within the UNCsystem, were required by the Office of State Budget andManagement (OSBM) to reduce their state-funded expendituresby 5% during the year to help offset shortfalls in state revenue.This reduction equated to approximately $1.8 million for ECSU.Campuses must also ensure that actual revenue generated fromcampus receipts is sufficient to cover expenditures supportedby those receipts. As a result of reduced state appropriationsand under-realized campus receipts, ECSU held its actualexpenditures for FY 2009-2010 to $44.86 million as compared tothe $48.96 million that was originally approved as the budget.The chart below shows ECSU’s actual revenues and expendituresfor FY 2009-2010.Statement Of General Funds/Receipts And ExpendituresFor July 1, 2009 through June 30, 2010Authorized Budget Actual Revenues Budget Variance& ExpendituresRevenues by SourceState Appropriations $36,307,261.00 $34,424,642.00 $1,882,620.00Campus Receipts $12,651,259.00 $10,439,997.00 $2,211,262.00Total Revenues 48,958,520.00 $44,864,639.00 $4,093,882.00Expenditures by Program101 General Academic Instruction 17,169,371.00 16,338,644.00 830,727.00102 Summer-Term Instruction 770,221.00 747,329.00 22,892.00109 ARRA Fiscal Stabilization* 1,611,443.00 1,611,443.00 -142 Community Services 495,502.00 404,967.00 90,535.00151 Library 1,839,210.00 1,552,653.00 286,557.00152 General Academic Support 3,464,384.00 3,265,807.00 198,577.00160 Student Services 2,791,833.00 2,623,445.00 168,387.00170 Institutional Support 7,986,718.00 7,608,481.00 378,238.00180 Physical Plant Operations 7,611,566.00 7,537,159.00 74,407.00230 Student Financial Aid 2,904,100.00 2,743,158.00 160,943.00252 Other Reserves 2,314,172.00 431,553.00 1,882,619.00Total Expenditures 48,958,520.00 $44,864,639.00 $4,093,882.00*ARRA—-American Recovery and Reinvestment Act 200922 Elizabeth City State University Annual Report

Key Performance IndicatorsThe Division of Business and Finance continued itsparticipation in the UNC-Finance Improvement andTransformation Project (UNC-FIT), an initiative to improveaccountability and mitigate accounting security risks atall 17 campuses in the UNC system. As part of this project,Business and Finance uses key performance indicators tomeasure its success in the areas of fiscal responsibilityand accountability. Key performance indicator resultsfor FY 2009-2010 showed the following:• Staff reconciled ECSU’s bank accounts within anaverage of 11.3 business days compared to a UNC-FITgoal of 20 days or less.• Staff resolved bank account reconciliation discrepancieswithin 15.5 days compared to a UNC-FIT goal of 40 dayor less.• Annual financial statements for the fiscal year endingJune 30, 2009, were completed in 92 business days,achieving the UNC-FIT goal of 92 days or less.Business Process ImprovementDuring 2009-2010, ECSU made substantial progress withimproving its internal purchasing process. A cross-functional,cross-campus team led by Business and Finance’s purchasingdepartment developed a plan for implementing a SciQueste-procurement system. SciQuest e-procurement is a softwaresolution that will optimize the efficiency of ECSU’s procurementprocess by replacing various manual ordering processes with asingle, web-based requisitioning system. Progress was madeduring this year with configuring the SciQuest module anddesigning new workflows to meet ECSU’s unique requisitioningneeds. Testing and validation of the new workflows, end-usertraining and a staggered roll-out across campus will occur inFY 2010-2011. Expected benefits of SciQuest e-procurementinclude:• Decrease in the time to create a requisition• Decrease in purchase order cycle time• One-stop shopping experience• Increased control and visibility of spending• Paperless processing• Decrease in invoice payment cycle timeGeneral Fund Appropriationsand Receipts (Actual)2009-2010 ExpendituresBy Account Code1%6%23%AppropriationsReceipts17%101 General Academic Instruction102 Summer-Term Instruction36%109 ARRA Fiscal Stabilization142 Community Services77%17%151 Library152 General Academic Support160 Student Services2%4%1%3%7%6%170 Institutional Support180 Physical Plant Operations230 Student Financial Aid252 Other ReservesElizabeth City State University Annual Report 23

Elizabeth City State University1704 Weeksville Road | Elizabeth City, NC 279091-800-347-ECSU (3278) | 252-335-3400www.ecsu.eduPublished by the University Relations and Marketing Department for the Office of the Chancellor.