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ISSP handbook.pdf - FNESC

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What is the Purpose of<br />

the <strong>ISSP</strong> Handbook?<br />

This <strong>handbook</strong> is intended to provide information related to the Indian Studies<br />

Support Program and its activities. It includes:<br />

Part One: a description of the <strong>ISSP</strong> Committee;<br />

Part Two: a description of the <strong>ISSP</strong> program and its funding guidelines;<br />

Part Three: information related to Established Programs, including<br />

proposal guidelines, a proposal template, a description of<br />

interim and annual report requirements, and an annual report<br />

template;<br />

Part Four: information related to Developmental Programs, including<br />

proposal, interim and annual report requirements; and<br />

Part Five: information related to External Program Evaluations.<br />

Established and Developmental Programs are defined in section 2.4, page 6.<br />

If you require further information about the <strong>ISSP</strong> and its activities, please feel<br />

free to contact the <strong>ISSP</strong> office by phone (604) 925-6087, toll-free 1-877-422-<br />

3672, or fax (604) 925-6097. Names and contact information for all <strong>ISSP</strong><br />

Committee members are available upon request.<br />

Part One:<br />

What is the <strong>ISSP</strong> Committee?<br />

Part One:<br />

Introductory Information<br />

The Indian Studies Support Program (<strong>ISSP</strong>) Committee works cooperatively<br />

to: design and distribute <strong>ISSP</strong> Funding Guidelines; establish a fair and equitable<br />

funding proposal process; review funding proposals received; recommend<br />

annual funding allocations; review interim, annual reports, program evaluations,<br />

and <strong>ISSP</strong> audited financial statements; and maintain accountability<br />

through the establishment of a reporting and evaluation framework. DIAND<br />

enters into funding arrangements with the recommended recipients in accordance<br />

with the terms and conditions of the agreements and the <strong>ISSP</strong> policy.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 1


The <strong>ISSP</strong> Committee is housed with the First Nations Education Steering Committee.<br />

The Committee also works closely with other First Nations organizations<br />

and institutes, and is committed to sharing information and resources<br />

whenever possible. Terms of Reference for the <strong>ISSP</strong> Committee are available<br />

upon request.<br />

1.1 <strong>ISSP</strong> Committee Mission Statement<br />

The <strong>ISSP</strong> Committee will promote, support and enhance the development and<br />

implementation of post-secondary education programs which are socially and<br />

culturally sensitive in meeting the needs of First Nations people.<br />

1.2 <strong>ISSP</strong> Committee Objectives<br />

The <strong>ISSP</strong> Committee is committed to the following objectives:<br />

Part One:<br />

Introductory Information<br />

1 To promote access to quality First Nations Post-Secondary learning<br />

programs.<br />

2 To encourage the preservation and maintenance of First Nations languages<br />

and cultures.<br />

3 To support and encourage the development of accredited First Nations<br />

post-secondary programs.<br />

4 To encourage First Nations people in the development of economic and<br />

social self-reliance through education and capacity building.<br />

5 To secure consistent funding for external evaluations of programs funded<br />

by <strong>ISSP</strong>.<br />

6 To promote First Nations institutional and community capacity.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 2


Part Two<br />

Guidelines for Proposals<br />

2 . 1 Objectives of <strong>ISSP</strong> Funded Projects<br />

Programs funded by the <strong>ISSP</strong> Committee will:<br />

• be controlled and administered by a First Nations Governance Authority;<br />

• support First Nations post-secondary education;<br />

• increase opportunities for First Nations students to complete post-secondary<br />

programs of study;<br />

• emphasize disciplines relevant to self-reliance and self-government; and<br />

• enhance First Nations languages.<br />

Note: <strong>ISSP</strong> funding is not to be used for curriculum development.<br />

2.2 Eligibility for <strong>ISSP</strong> Funding<br />

Part Two:<br />

General Guidelines<br />

Any First Nations Band, Tribal Council, organization, or First Nations Post-<br />

Secondary Institute located in British Columbia may apply for <strong>ISSP</strong> funding.<br />

To be considered eligible, an applicant for renewed funding must have had<br />

their Annual Report from the previous year approved.<br />

<strong>ISSP</strong> funding is available for accredited post-secondary programs. Accredited<br />

programs lead to a certificate, diploma, or degree that is recognized by a public<br />

institute, college or university. The credits leading to the certificate, diploma,<br />

or degree should be transferable to other academic institutes. Eligible programs<br />

include those that are administered through an affiliation or brokering<br />

agreement (please see definitions on page 6).<br />

<strong>ISSP</strong> funding may also be used for University and College Preparation (UCEP)<br />

Programs. Those programs require that students enrolled have previously<br />

attained a minimum of five (5) one-year courses at the Grade 11 level (or<br />

equivalent). UCEP Programs must provide students with the academic level<br />

required for entrance into regular university or college programs within a tenmonth<br />

period.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 3


Students accessing a UCEP program must not be eligible for DIAND nominal<br />

roll funding. Students accessing a UCEP program must be 19 years of age or<br />

older. UCEP programs must include English 11/12, academic math 11/12, and<br />

sciences, i.e. biology 11/12, physics 11/12, or chemistry 11/12.<br />

2.2.1 Proposal Reviews<br />

Part Two:<br />

General Guidelines<br />

Proposals must meet the criteria described in this <strong>handbook</strong>. Incomplete<br />

proposals will not be considered.<br />

Due to limited <strong>ISSP</strong> funding, not all proposals will<br />

necessarily receive funding. Programs that have<br />

received <strong>ISSP</strong> funding in the past are not guaranteed<br />

continued funding.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 4


2.3 Application Procedures<br />

Proposals between 10 and 15 pages in length should be submitted.<br />

Appendices supporting the proposal may be included, but do not<br />

make up a part of the project description.<br />

Proposals must be received on or before the proposal deadline of<br />

4:30 p.m. January 25th, 2002.<br />

Proposals must be mailed or sent by courier. Faxed proposals will<br />

not be accepted under any circumstances.<br />

Upon receipt, all proposals will be logged in and dated.<br />

A copy of all proposals will be sent to the <strong>ISSP</strong> Committee members<br />

for review.<br />

The Committee will meet in February to assess each proposal in<br />

terms of its fulfillment of the program criteria, and the Committee will<br />

make funding allocation recommendations.<br />

The recommendations of the <strong>ISSP</strong> Committee will be submitted to<br />

the Director of Funding Services, DIAND, who will announce the<br />

decisions of the Committee.<br />

DIAND will manage the funding contribution through the established<br />

funding agreement as per DIAND’s criteria.<br />

Note: for societies, DIAND may flow <strong>ISSP</strong> funding<br />

through a Band or Tribal Council. Therefore, please<br />

indicate the Band or Tribal Council of your preference.<br />

If this is not indicated, DIAND may arbitrarily choose a<br />

flow-through Band or Tribal Council.<br />

DIAND may request an original signed copy of a flowthrough<br />

delegation agreement between the parties.<br />

Submit proposals to: Chair, Indian Studies Support Program<br />

Suite 113 - 100 Park Royal South<br />

West Vancouver, BC<br />

V7T 1A2<br />

Part Two:<br />

General Guidelines<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 5


2.4 Definitions and Program Criteria<br />

Part Two:<br />

General Guidelines<br />

Accreditation: an eligible program leads to a certificate, diploma or degree<br />

that is recognized by a public institute, college or university. The credits leading<br />

to the certificate, diploma or degree must be transferable to other academic<br />

institutes.<br />

Affiliation: to be eligible for funding, a First Nations institute may be affiliated<br />

with a public post-secondary institute such that credits earned can be transferred<br />

to comparable programs in other institutes.<br />

Brokered: to be eligible for funding, a First Nation or First Nations institute<br />

may pay a public post-secondary institute a fee for the delivery of an accredited<br />

program.<br />

Core Funding: is an institute’s regular funding that pays for its day-to-day<br />

operations. The <strong>ISSP</strong> cannot contribute core funding. Please see page 19<br />

for budget items that are funded.<br />

Developmental Projects: require more planning or design to ensure completion<br />

to the point of accredited implementation. Examples of developmental<br />

activities include the following: developing affiliation or brokering agreements,<br />

surveying community post-secondary education needs, establishing First Nations<br />

governance authorities, society incorporation, private post-secondary<br />

licensing (please refer to Part 4 of this Handbook for more information related<br />

to development projects).<br />

Established Projects: have been fully developed, are accredited, and have a<br />

functioning Board or Governance Authority.<br />

First Nations Governance Authority: a board elected or selected by and<br />

accountable to the First Nations community(ies) it serves.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 6


Part Two:<br />

General Guidelines<br />

First Nations Post-Secondary Institutes: are established and operated by<br />

First Nations organizations, such as Tribal Councils, Band Councils, education<br />

committees/school boards, and First Nations organizations, specifically for the<br />

purpose of providing post-secondary education to First Nations post-secondary<br />

students.<br />

Full-Time Equivalent (FTE): is one seat per week times four courses in a<br />

program of at least two-semester duration. Specifically, the instructional hours<br />

(including practice) per FTE equals three to four hours per course for a minimum<br />

of 13 weeks per semester times four courses times two semesters. For<br />

example, one student taking four courses, with each course being three hours<br />

long, is a total of 12 credit hours per semester. This student must be enrolled<br />

in two semesters with a total of 24 credit hours to be qualified as one FTE.<br />

Institute Credibility: the proposal should describe the history of the institute,<br />

making particular reference to the institute’s standing -- i.e. First Nations governance<br />

authority, society incorporation, post-secondary license, etc.<br />

<strong>ISSP</strong> Projects: promote economic self-reliance, teach First Nations language<br />

or culture courses, and/or promote First Nations self-government and/or selfreliance.<br />

Reporting: Interim, Annual and External Program Evaluation Reports, if<br />

applicable, must be submitted to the <strong>ISSP</strong> Committee in accordance with<br />

the deadline dates established. No exceptions, no extensions will be considered.<br />

For reporting details, please refer to sections 3, 4, and 5 of the Handbook.<br />

Transfer Credit: those courses for which transfer credit may be granted to<br />

the bearer from one institute to another within or out of BC, (eg. Saskatchewan<br />

Indian Federated College, Gonzaga, Simon Fraser University, etc.).<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 7


2.5 Proposal Format<br />

Due to the volume of proposals received by the <strong>ISSP</strong> Committee, it is mandatory<br />

that the <strong>ISSP</strong> proposal format be followed. Failure to follow the <strong>ISSP</strong><br />

format will result in funding ineligibility.<br />

The following sections outline the format for proposals. Please note that the<br />

requirements for Established Programs and for Developmental Projects<br />

differ. The level of detail and amount of information required for proposals<br />

for Established Programs is greater than that required for Developmental<br />

Projects.<br />

Note: submissions for more than one program from the same<br />

institute/organization require a separate proposal for each<br />

program and must be prioritized by the institute/organization.<br />

The remainder of this <strong>handbook</strong> is divided into three sections:<br />

Section Three: Established Programs<br />

Section Four: Developmental Projects<br />

Section Five: External Program Evaluations<br />

Part Two:<br />

General Guidelines<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 8


Part Three:<br />

Information for<br />

Established Programs<br />

3.1 Proposal Information<br />

The following information outlines a format for proposals for Established<br />

Programs. All proposals must follow that format.<br />

Note: Incomplete proposals will not be considered. Please<br />

ensure that all of the information outlined in the format is<br />

included in your proposal.<br />

Also available from the <strong>ISSP</strong> Committee is a Guide to Proposal Writing.<br />

That Guide includes suggestions and tips for proposal writing in general.<br />

Some of the ideas included in the Handbook will directly relate to the writing of<br />

an <strong>ISSP</strong> Committee proposal; other suggestions are intended to assist individuals<br />

who are writing proposals for other sources of funding. We hope that<br />

you find the Guide useful.<br />

3.1.1 Proposal Components<br />

Your proposal must include four components.<br />

3.1.2 Covering Letter<br />

Part Three:<br />

Established Programs<br />

A cover letter must be written on letterhead and must be signed by the appropriate<br />

authority(ies). If your organization is submitting more than one<br />

proposal, please indicate in your covering letter which proposal should be<br />

given priority.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 9


3.1.3 Proposal Summary Form<br />

The proposal summary form (please see proposal template attached) must<br />

include the following information:<br />

Name of your organization.<br />

Concise summary of the project (to be described more fully in your written<br />

proposal).<br />

Organizational status and affiliations.<br />

Student statistics.<br />

Signature of authorized representative.<br />

3.1.4 Written Submission<br />

See section 3.2 for a description of the written submission.<br />

3.1.5 Budget<br />

Part Three:<br />

Established Programs<br />

The proposal budget should include all sources of funding, identifying each<br />

source as either confirmed or unconfirmed. If any unconfirmed funding<br />

sources are verified after the proposal has been submitted, please forward a<br />

letter to the <strong>ISSP</strong> Committee stating that the funding has been confirmed.<br />

The <strong>ISSP</strong> does not fund facilities, equipment, program coordination, or curriculum<br />

develpoment. <strong>ISSP</strong> does provide administration fees to a maximum<br />

of 15% of the total project funding.<br />

Note: the <strong>ISSP</strong> Committee cannot provide core funding to<br />

any organization or institute.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 10


3 . 2 Written Proposal Submission<br />

3.2.1 Proposal Title Page<br />

Your title page should include:<br />

Title of the project.<br />

Name and correct address of your organization.<br />

Start and end dates of the project.<br />

Total funds requested.<br />

Name, address, and phone number of a contact person.<br />

Date of submission of your proposal.<br />

3.2.2 ExecutiveSummary<br />

Please include a one-page Executive Summary. That Summary should outline<br />

the project, highlighting the key ideas and objectives.<br />

3.2.3 Table of Contents<br />

Following the Executive Summary, please include a Table of Contents.<br />

3.2.4 Introduction<br />

What is the proposed project about?<br />

Part Three:<br />

Established Programs<br />

In the proposal introduction, briefly indicate the purpose of the project being<br />

proposed, why the project is worthwhile, who it will benefit, and why your<br />

organization is qualified to undertake the project. You may indicate how the<br />

proposed project relates to the <strong>ISSP</strong> funding guidelines and objectives. Also<br />

outline the arrangement of the information to follow, including the proposal<br />

sections.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 11


3.2.5 Statement of Need<br />

Why is the project needed?<br />

In this section, explain the importance of the project being proposed and the need to<br />

which you are responding. Indicate why the need exists, and who it is affecting. Include,<br />

where possible, any available statistics or published information to support your<br />

assertions.<br />

In outlining the reasons for the proposed project, it may be useful to indicate how<br />

long the need has existed, any other attempts to address it, the resources used in<br />

doing so, and the results of those efforts.<br />

3.2.6 Project Goals and Objectives<br />

What will the project achieve?<br />

Clearly indicate the project goals and objectives.<br />

In outlining the project goals, in one or two sentences describe the overall<br />

outcome expected from the project.<br />

In outlining the project objectives, indicate the specific outcomes which are<br />

expected to result from the project.<br />

3.2.7 Methodology<br />

How will the project be implemented?<br />

Describe in detail the activities to take place, how and when the activities will<br />

be carried out, and by whom. This section may include the following subsections:<br />

Introduction<br />

In this section, summarize the proposed approach, emphasizing any of its<br />

innovative or unique aspects.<br />

Program Activities<br />

Part Three:<br />

Established Programs<br />

Explain in some detail the specific activities to be undertaken, as well as why<br />

the activities described are necessary and appropriate.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 12


Supporting Organizations<br />

Identify any groups or organizations which will be participating in the project<br />

implementation, and describe the nature of their participation. Letters to verify<br />

that participation should be attached to the proposal.<br />

Also identify any organizations which support your proposal, and attach to the<br />

proposal supporting letters and documents, such as Band Council Resolutions,<br />

letters from language authorities, etc.<br />

Staffing and Administration<br />

Outline the proposed plan for project administration. This outline should indicate<br />

how many staff members will be directly involved in the administration of<br />

the proposed project, whether those staff members are already employed or<br />

will be hired by your organization to administer the project, and whether they<br />

will be employed on a full-time or part-time basis. Note: funding is provided<br />

only for instruction and support which is directly related to the program.<br />

Funding is not available for project coordination.<br />

Work Plan / Timetable<br />

Include a workplan outlining when each aspect of the project will be<br />

undertaken.<br />

Project Evaluation<br />

Describe your plan for assessing the extent to which the project objectives are<br />

accomplished, including who will be responsible for the project evaluation,<br />

when it will be conducted, and any plans for reporting and using the results of<br />

the evaluation. You may also indicate what kinds of information and data will<br />

be gathered in the evaluation process. An evaluation of your project is required<br />

by the <strong>ISSP</strong> Committee in the form of an Annual Report, described in<br />

detail in this <strong>handbook</strong>.<br />

Outcomes<br />

Indicate the anticipated outcomes of the proposed project.<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 13


3.2.8 Organizational Status and<br />

Affiliations with Other Institutions<br />

Describe all existing or pending agreements between your organization and any<br />

other Public or Private Institutions, including:<br />

Accreditation Agreements;<br />

Letters of Agreement;<br />

Affiliation/Brokering Agreements; and/or<br />

Certificate of Incorporation.<br />

Signed copies of those agreements must be attached as appendices to the<br />

proposal.<br />

In addition, attach all documents demonstrating that your organization is in<br />

good standing, such as current licences and/or registration certificates.<br />

3.2.9 Budget Explanation<br />

As described in section 3.1.4, a budget should be attached to the proposal. If<br />

any explanation of the budget is required, include information explaining<br />

budget items and their necessity.<br />

** funding is not available for:<br />

Part Three:<br />

Established Programs<br />

student tuition, student books and supplies, student travel,<br />

student daycare, core funding, curriculum development,<br />

program coordinator/administrator salaries, governance authority<br />

stipends or per diems.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 14


Section 3.3<br />

Proposal Template for<br />

EstablishedPrograms<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 15


<strong>ISSP</strong> Proposal Template<br />

Project Title<br />

A Proposal Submitted by:<br />

Your Organization’s Name<br />

Address<br />

Phone and Fax Number<br />

Contact Name<br />

Project to Begin: __________<br />

Project to End: __________<br />

Total Funds Requested: __________<br />

Submitted to:<br />

The Indian Studies Support Program<br />

Chair<br />

Suite 113 - 100 Park Royal South<br />

West Vancouver, BC<br />

V7T 1A2<br />

Date of Submission<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 16


<strong>ISSP</strong> Proposal Template<br />

<strong>ISSP</strong> Proposal Summary Form<br />

Proposal Title: ________________________________________________<br />

Type of Program: New _____ Continuing _____<br />

Institution Name: ________________________________________________<br />

Brief Description of Proposal:<br />

Note: the following section of the proposal summary form<br />

applies to continuing programs only.<br />

Current Status of Applicant:<br />

First Nations Controlled: Society ____ Band ____ Tribal Council ____<br />

First Nations Post-Secondary Institute _____<br />

Current Status of Program:<br />

Brokered ____ Accredited ____ Affiliated ____<br />

Part Three:<br />

Established Programs<br />

Current Accreditation:<br />

Institutional affiliation (name) ________________________________________<br />

Course transferability (how and where) ____________________________________<br />

Certificate __________________________________________________________<br />

Diploma ___________________________________________________________<br />

University Transfer Credit ______________________________________________<br />

Degree ____________________________________________________________<br />

Masters Degree _____________________________________________________<br />

Other (specify) _____________________________________________________<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 17


<strong>ISSP</strong> Proposal Template<br />

<strong>ISSP</strong> Proposal Summary Form continued<br />

Length of Time Program Has Been in Operation: _______________________<br />

Program Enrolment:<br />

# of full-time students __________ # of part-time students __________<br />

Institutional FTEs __________<br />

Program start and end dates Start ___________ End __________<br />

Student Status: From B.C. Out-of- Out-of<br />

Province Country<br />

# of First Nations Students ________ __________ __________<br />

# of Metis / Non-Status Students ________ __________ __________<br />

# of Non First Nations Students ________ __________ __________<br />

Past Student Success Rates:<br />

program graduation rate * __________<br />

program retention rate ** __________<br />

course completion rate *** __________<br />

Signature of Authorized Representative: ___________________________________<br />

Definitions<br />

Part Three:<br />

Established Programs<br />

* program graduation rate: the graduation rate refers to the number of students who successfully<br />

complete a program, leaving with the appropriate degree, diploma or certificate.<br />

** program retention rate: retention rate refers to the number of students still in progress.<br />

*** course completion rate: course completion rate refers to the number of students who<br />

have completed courses.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 18


<strong>ISSP</strong> Proposal Template<br />

Summary of Funding Request<br />

Amount Required for Program: $ _________________________<br />

Amount Requested from <strong>ISSP</strong> $ _________________________<br />

Cost per FTE $ _________________________<br />

Budget Item<br />

Salaries<br />

- instructors<br />

- Elders/guest speakers<br />

Instructor Travel<br />

Instructor Materials<br />

Instructor Books<br />

and Supplies<br />

Counselling<br />

Tutoring<br />

Overhead<br />

(15% maximum)<br />

Total<br />

Total Amount<br />

Required<br />

Amount Requested<br />

from <strong>ISSP</strong><br />

Part Three:<br />

Established Programs<br />

Amount Funded by<br />

Other Source(s)<br />

* include estimated<br />

tuition fees<br />

Note: all budget items must be directly related to the proposed project delivery.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 19


<strong>ISSP</strong> Proposal Template<br />

Executive Summary<br />

* summarize your proposal in one page.<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 20


<strong>ISSP</strong> Proposal Template<br />

Table of Contents<br />

* list proposal sections and sub-sections.<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 21


<strong>ISSP</strong> Proposal Template<br />

Introduction<br />

Statement of Need<br />

* describe the project purpose and benefits.<br />

Part Three:<br />

Established Programs<br />

* describe the project’s importance and the need it addresses.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 22


<strong>ISSP</strong> Proposal Template<br />

Program Goals and Objectives<br />

* describe the project’s general and specific outcomes.<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 23


<strong>ISSP</strong> Proposal Template<br />

Program Methodology<br />

* describe the program implementation and<br />

approach to be taken.<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 24


<strong>ISSP</strong> Proposal Template<br />

Program Activities<br />

* describe the activities to be undertaken.<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 25


<strong>ISSP</strong> Proposal Template<br />

Supporting Organizations<br />

* describe supporting organizations.<br />

Staffing and Administration<br />

* describe plans for administering the project.<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 26


<strong>ISSP</strong> Proposal Template<br />

Plans for Program Evaluation<br />

Outcomes<br />

* describe the plans for and timing of the program’s evaluation<br />

* describe the expected outcomes.<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 27


<strong>ISSP</strong> Proposal Template<br />

Affiliations with Other Institutions<br />

* describe affiliation or brokering agreements and licences and certificates;<br />

attach signed copies.<br />

Budget Explanation<br />

* if applicable, explain budget items.<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 28


<strong>ISSP</strong> Proposal Template<br />

Program Workplan<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 29


<strong>ISSP</strong> Proposal Template<br />

Proposal<br />

Appendix One:<br />

Letters of Support<br />

and<br />

Copies of Current<br />

Licences and<br />

Registrations<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 30


<strong>ISSP</strong> Proposal Template<br />

Proposal<br />

Appendix Two:<br />

Part Three:<br />

Established Programs<br />

Copies of<br />

Signed Affiliation/Brokering<br />

Agreements<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 31


3.4 Interim Reports for Established Programs<br />

Interim Reports for all 2001/2002 fiscal year Established Programs are due by<br />

December 7, 2001. Interim reports for all 2002/2003 fiscal year programs are<br />

due by December 6, 2002. Failure to submit your interim report will effect<br />

your future funding eligibility. The interim report should consist of approximately<br />

one to two pages outlining the following:<br />

• title of the funded program;<br />

• a one paragraph summary of the program;<br />

• a list of courses completed to date;<br />

• September course enrollment; and<br />

• December course enrollment.<br />

Part Three:<br />

Established Programs<br />

The Interim Report must also include an interim financial statement. That<br />

statement does not have to be audited.<br />

A separate interim report is required for each <strong>ISSP</strong> funded program.<br />

3.5 Annual Reports for Established Programs<br />

Annual Reports for all 2000/2001 fiscal year Established Programs are due by<br />

November 16, 2001. Annual Reports for all 2001/2002 fiscal year Established<br />

Programs are due by November 15th, 2002. That date is not flexible.<br />

Failure to submit your annual report by the deadline will effect your<br />

future funding eligibility. Annual Reports received by fax before the deadline<br />

will be accepted, with originals to follow.<br />

A separate annual report is required for each <strong>ISSP</strong> funded program.<br />

3.5.1 Introduction<br />

The purpose of the <strong>ISSP</strong> Annual Reporting Guidelines is to ensure that the<br />

objectives of the <strong>ISSP</strong> have been fulfilled. An Annual Report format is<br />

included below. Ensure that all of the information listed is included.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 32


3.5.2 Annual Report Format<br />

Executive Summary<br />

Include a one-page Executive Summary of the Annual Report, outlining the<br />

activities undertaken, as well as a description of the information to follow in the<br />

report.<br />

Purpose of the Funding<br />

Include a description of the funded project, its objectives, and any relevant<br />

background information. Also indicate whether your program met the objectives<br />

stated in your proposal, and any successes, challenges and solutions<br />

encountered in the implementation of your program.<br />

Statistical Data<br />

Include data demonstrating student enrolment, retention, completion and<br />

graduation rates. Please do not include any student names or personal<br />

student information.<br />

Financial Schedule<br />

Include a financial statement for the <strong>ISSP</strong> funded program, showing revenue<br />

and expenditures for the funding provided to your organization by the <strong>ISSP</strong>.<br />

The financial statement must clearly demonstrate the use of the <strong>ISSP</strong> funding<br />

contribution.<br />

Each year, all Annual Reports will be collected and summarized in an<br />

<strong>ISSP</strong> Final Report. That report will be distributed to all First Nations in<br />

an effort to share the successes of the <strong>ISSP</strong> program, and to share information<br />

about the programs funded through the <strong>ISSP</strong> program.<br />

Note:<br />

Part Three:<br />

Established Programs<br />

Proposals are reviewed and approved on an annual basis.<br />

There is no guarantee of continued funding.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 33


Section 3.6<br />

Part Three:<br />

Established Programs<br />

Annual Report<br />

Template for<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 34


<strong>ISSP</strong> Annual Report Template<br />

Annual Report of<br />

Project Title<br />

Submitted by:<br />

Your Organization’s Name<br />

Address<br />

Phone and Fax Number<br />

Contact Name<br />

Submitted to:<br />

The Indian Studies Support Program<br />

Chair<br />

Suite 113 - 100 Park Royal South<br />

West Vancouver B.C.<br />

V7T 1A2<br />

Date of Submission<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 35


<strong>ISSP</strong> Annual Report Template<br />

Executive Summary<br />

* summarize your annual report in one page.<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 36


<strong>ISSP</strong> Annual Report Template<br />

Purpose of Funding<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 37


<strong>ISSP</strong> Annual Report Template<br />

Statistical Data<br />

Program Enrolment Rate ___________________________<br />

Program Retention Rate ___________________________<br />

Student Completion Rate ___________________________<br />

Program Graduation Rate ___________________________<br />

# of students who left the program for:<br />

employment: _______________________<br />

skills training: _______________________<br />

post-secondary education: _______________<br />

unemployment: ______________________<br />

Part Three:<br />

Established Programs<br />

Note: please do not include any identifyingand/<br />

or personal student information or data.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 38


<strong>ISSP</strong> Annual Report Template<br />

Financial Statement<br />

Part Three:<br />

Established Programs<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 39


Part Four:<br />

Information for<br />

Developmental Projects<br />

4.1 Proposal Information<br />

Part Four:<br />

Developmental Projects<br />

Funding is available for organizations interested in undertaking preliminary<br />

work which is necessary in order to establish a program. For example, the<br />

<strong>ISSP</strong> may fund organizations for work required to establish affiliation agreements,<br />

to achieve non-profit society status, or to set up a First Nations governing<br />

authority. All Developmental activities must be directly tied to post-secondary<br />

programming.<br />

Proposals for Developmental Projects should include two to three pages describing<br />

the proposed activities and their purposes, as well as a budget for the<br />

proposed project. Proposals should also include letters of support, particularly<br />

from supporting Aboriginal organizations.<br />

The funding allocated for Developmental proposals is normally less than that<br />

allocated for full proposals. Developmental proposals are funded to a maximum<br />

of $20,000.00, depending upon funding availability.<br />

Developmental funding is intended to be for one year only.<br />

Note: developmental funding is to be utilized for activities<br />

related to the submission of a proposal that meets<br />

<strong>ISSP</strong> funding requirements.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 40


4.2 Interim Reports<br />

For 2001/2002 fiscal year Developmental Projects, interim reports are due<br />

December 7, 2001. Failure to submit an interim report to the <strong>ISSP</strong> Committee by<br />

the deadline will effect future funding eligibility. The interim report is limited to one<br />

page outlining the following:<br />

• title of the project funded;<br />

• a one page summary of work completed to date;<br />

The Interim Report should also include an interim financial statement. That<br />

statement does not have to be audited.<br />

4.3 Annual Reports<br />

Part Four:<br />

Developmental Projects<br />

For 2000/2001 fiscal year Developmental Projects, an Annual Report must be<br />

submitted by November 16, 2001. For 2001/2002 fiscal year Developmental<br />

Projects, an Annual Report must be submitted by November 15th, 2002.<br />

That date is not flexible. Failure to submit your Annual Report by the deadline<br />

will effect your future funding eligibility. Annual Reports received by fax before<br />

the deadline will be accepted, with originals to follow.<br />

Annual Reports for Developmental Projects should include only an Executive<br />

Summary outlining the activities undertaken, as well as a financial statement<br />

accounting for the use of the <strong>ISSP</strong> funding. That report should be limited to<br />

three pages maximum.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 41


Part Five:<br />

Information for<br />

External Program Evaluation<br />

5.1 External Program Evaluation Information<br />

In order to track best practices, and depending upon availability of funding,<br />

<strong>ISSP</strong> will provide funds to conduct an external evaluation of established programs<br />

that have received <strong>ISSP</strong> funding. If funding is available, up to four<br />

institutes will be notified that they will be provided funding to undertake an<br />

evaluation.<br />

The evaluation process is intended to allow First Nations institutes to strengthen and<br />

give value to programs which are funded by the <strong>ISSP</strong>. The evaluations should provide<br />

an opportunity for First Nations institutes to paint a picture of their own programs, and<br />

demonstrate to other people what is being done for First Nations students. Established<br />

programs will be notified of a strict deadline date to complete this process.<br />

Failure to adhere to the deadline will result in ineligibility for subsequent<br />

funding from <strong>ISSP</strong> until this process is complete.<br />

Note: funding for external program evaluations, when available,<br />

is allocated on an annual basis.<br />

5.1.1 External Program Evaluation Guidelines<br />

Part Five:<br />

Program Evaluations<br />

The program evaluations are intended to provide program evidence in the following<br />

areas:<br />

• students • governance • staff<br />

• curricula • community<br />

The evaluation process will include two components: an internal and an external<br />

evaluation. In the internal evaluation, institutes will amalgamate and verify past annual<br />

reports, and collect relevant evidence and additional information at their discretion.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 42


The external evaluation will involve two or more individuals verifying the annual reports<br />

and reviewing the collected evidence through such things as surveys/interviews<br />

with staff, past and current students, instructors, and members of the community(ies)<br />

the program serves. The external evaluators will prepare a written report with recommendations.<br />

That report will identify other financial contributions to the program, as<br />

well as the interaction of the program with other institutes (such as affiliation agreements,<br />

working relationships with other organization(s) to implement the program,<br />

etc.). The written report must be made available to the Institute and the <strong>ISSP</strong> Committee.<br />

The Institute will be consulted in the preparation and review of the report and<br />

recommendations.<br />

Note: the individuals on the external evaluation team must not be<br />

connected to your Institute in any way. For example, they must not be<br />

on your Board of Governors, or in any situation which would imply a<br />

conflict of interest.<br />

Evaluation Questions<br />

Program Description<br />

Students<br />

Part Five:<br />

Program Evaluations<br />

What is the program purpose?<br />

Is this program accredited, and are the courses transferable? If so, to which<br />

other post-secondary institutes can they be transferred?<br />

How would you describe the First Nations community/communities and students<br />

you serve?<br />

How is your program curricula approved, and how is it made relevant to the First<br />

Nations your program serves?<br />

How does your program offer student support?<br />

How does your program provide access to the First Nations students you serve?<br />

How many students have participated in your program? Where have those students<br />

been from? If this program was offered at a provincial institute, would<br />

those students have participated? If so, why? If not, why not?<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 43


What are some former program students doing now? (Please provide examples.)<br />

Have the students generally had a positive learning experience in this program?<br />

How has the program effected the lives of the students who participated in it?<br />

Program Resources and Instructors<br />

What kinds of human resources are available to support your program?<br />

How many of your instructors are First Nations people? How many of your<br />

instructors are from the First Nations you serve? What constraints effect your<br />

hiring of instructors? How do you attempt to address those constraints?<br />

What process is used to determine that an instructor is qualified, and who is<br />

responsible for that process?<br />

How do you ensure that instructors are available to their students for adequate<br />

time and support?<br />

How does your program deal with instructor effectiveness?<br />

How is professional development encouraged for your instructors and staff?<br />

How do your instructors contribute to the community/communities they serve?<br />

Program Governance<br />

How is your program governed (for example, a Board of Governors ...)? Who<br />

makes up the governing body? Where are those individuals from?<br />

Community Support/Interaction<br />

How does the community contribute to and support your program?<br />

Part Five:<br />

Program Evaluations<br />

If you require any assistance in terms of the evaluation process,<br />

please contact the <strong>ISSP</strong> office at (604) 925-6087.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 44


<strong>ISSP</strong> Committee Terms of Reference<br />

are available upon request.<br />

<strong>ISSP</strong> Handbook -- Revised August, 2001 ... page 45

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