the right place. the right time. - NSCC Apps - Northeast State ...
the right place. the right time. - NSCC Apps - Northeast State ...
the right place. the right time. - NSCC Apps - Northeast State ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
2 0 0 9 – 2 0 1 0 A n n u a l R e p o r t<br />
T H E R I G H T P L A C E .<br />
T H E R I G H T T I M E .
Table of Contents<br />
Guiding Beliefs<br />
Mission<br />
Vision<br />
Nor<strong>the</strong>ast <strong>State</strong><br />
Community College shall be<br />
recognized for excellence in<br />
teaching , learning , and service.<br />
Mission<br />
President’s Message<br />
<strong>State</strong>gic Goals<br />
Highlights<br />
Financial Summary<br />
Foundation, Message from Chair<br />
Foundation Donors<br />
Foundation Financial Summary<br />
Foundation Board of Directors<br />
3<br />
4<br />
6<br />
12<br />
20<br />
23<br />
26<br />
29<br />
30<br />
Nor<strong>the</strong>ast <strong>State</strong> Community College embraces<br />
<strong>the</strong>se guiding beliefs:<br />
Accessibility All citizens should have<br />
<strong>the</strong> opportunity to reach <strong>the</strong>ir full potential<br />
through participation in higher education.<br />
Accountability Effectiveness and<br />
efficiency are achieved through <strong>the</strong> wise use of<br />
human and financial resources.<br />
Cooperation Forming partnerships and<br />
working with o<strong>the</strong>rs facilitates <strong>the</strong> achievement<br />
of common goals.<br />
Diversity Creativity and achievement are<br />
fostered through respect for all individuals and<br />
<strong>the</strong>ir ideas.<br />
Excellence Quality is ensured by using<br />
information ga<strong>the</strong>red through a continuous<br />
planning, assessment, and evaluation process.<br />
Integrity Success occurs in an environment<br />
of honesty, openness, fairness, and trust where<br />
people are treated with dignity and respect.<br />
Nor<strong>the</strong>ast <strong>State</strong> Community College is an open-access,<br />
public, comprehensive community college which is<br />
affiliated with <strong>the</strong> <strong>State</strong> University and Community College<br />
System in Tennessee and governed by <strong>the</strong> Tennessee Board of<br />
Regents. Nor<strong>the</strong>ast <strong>State</strong>’s primary service area includes Carter,<br />
Johnson, Sullivan, Unicoi, and Washington Counties and expands<br />
to include ten additional counties for <strong>the</strong> delivery of Engineering<br />
Technologies. As a result of <strong>the</strong> College’s commitment to<br />
accessibility and diversity, educational<br />
opportunities are offered to all residents of its<br />
“<br />
service area without regard to race, gender,<br />
religion, national origin, age, disability, or<br />
veteran status.<br />
Nor<strong>the</strong>ast <strong>State</strong> provides programs of<br />
study leading to <strong>the</strong> associate of arts, associate<br />
of science, and associate of applied science<br />
degrees, as well as academic and technical<br />
certificates. Within <strong>the</strong>se academic areas, <strong>the</strong><br />
College provides business, technical, and<br />
health-related professions programs which<br />
prepare students for immediate employment, university parallel<br />
programs designed for transfer to o<strong>the</strong>r institutions of higher<br />
education, honors courses for <strong>the</strong> academically talented, and a<br />
developmental education program to prepare students for<br />
college-level studies.<br />
Nor<strong>the</strong>ast <strong>State</strong> provides a broad range of high-quality<br />
services and programs at an affordable cost. To accommodate<br />
students, programming and comprehensive support services<br />
The College’s<br />
commitment to equity<br />
and success for a<br />
diverse student body<br />
enhances <strong>the</strong> quality<br />
of life in <strong>the</strong> Nor<strong>the</strong>ast<br />
Tennessee region.<br />
are offered at multiple sites through varied delivery systems<br />
and schedules.<br />
Nor<strong>the</strong>ast <strong>State</strong> provides access to and <strong>the</strong> application of<br />
technology to enhance teaching, learning, and service to <strong>the</strong><br />
community. The College collaborates with o<strong>the</strong>r post-secondary<br />
institutions and public and private K–12 schools in <strong>the</strong> service<br />
area to promote high academic standards, ensure educational<br />
mobility, and encourage lifelong learning.<br />
Nor<strong>the</strong>ast <strong>State</strong> provides leadership in<br />
support of entrepreneurial activities and<br />
encourages business and industrial partnerships<br />
to promote workforce development. The<br />
College promotes economic and community<br />
development through progressive public service<br />
activities. Specialized training for business,<br />
industry, and government is provided through<br />
standard and customized delivery systems.<br />
”<br />
Continuing education and personal interest<br />
classes are offered for individuals desiring<br />
professional growth and personal enrichment.<br />
The College sponsors a variety of public programs relating to<br />
cultural, artistic, and recreational interests.<br />
Nor<strong>the</strong>ast <strong>State</strong> incorporates rigorous planning and<br />
assessment procedures designed to improve institutional<br />
effectiveness in all instructional and administrative processes.<br />
The College’s commitment to equity and success for a diverse<br />
student body enhances <strong>the</strong> quality of life in <strong>the</strong> Nor<strong>the</strong>ast<br />
Tennessee region.<br />
2 Nor<strong>the</strong>ast <strong>State</strong> 2009–2010 Annual Report 3
President’s Message<br />
Dear Members of <strong>the</strong> Nor<strong>the</strong>ast <strong>State</strong> Community,<br />
It is an honor to serve Nor<strong>the</strong>ast <strong>State</strong> and this great<br />
region of Carter, Johnson, Sullivan, Unicoi, and Washington<br />
Counties. Over <strong>the</strong> last forty-five years, <strong>the</strong> College has<br />
grown from “Tri-Cities Tech” to a leading provider of higher<br />
education and workforce development. The College faculty,<br />
staff and administration, and community<br />
leaders have provided a great foundation on<br />
which to build for <strong>the</strong> future. Enrollment<br />
has increased at one of <strong>the</strong> fastest rates of all<br />
community colleges in <strong>the</strong> state, more than<br />
50% in fall enrollment over 10 years, and nearly<br />
25 percent increase with fall 2009 and fall<br />
2010 enrollments, now at nearly 6,800. The<br />
College served over 8,199 students in 2009-<br />
10. Enrollment in all areas, high school dual<br />
enrollment, distance learning, and all teaching<br />
sites are increasing at record rates. Not only is<br />
<strong>the</strong> College growing in enrollment, but also in completion<br />
rates. Nor<strong>the</strong>ast <strong>State</strong> has one of <strong>the</strong> highest graduation rates<br />
of <strong>the</strong> TBR community colleges, with more than<br />
900 graduates.<br />
The College received reaffirmation for accreditation<br />
from <strong>the</strong> Sou<strong>the</strong>rn Association of Colleges and Schools<br />
in June 2010, a major accomplishment this past year. Our<br />
faculty and staff did an outstanding job of showcasing <strong>the</strong><br />
excellent educational programs and services provided by<br />
Nor<strong>the</strong>ast <strong>State</strong>. The College’s Quality Enhancement Plan<br />
(QEP) began its first year of implementation and focuses<br />
on instructional methods to improve student<br />
success by engaging every student in every<br />
classroom.<br />
Our partnerships with public schools<br />
have expanded, with record enrollments in<br />
dual enrollment for high school students.<br />
We celebrated recently by hosting all<br />
superintendents, assistant superintendents,<br />
directors, assistant directors, principals,<br />
assistant principals, and CTE directors on <strong>the</strong><br />
main campus for food and fellowship. Our goal<br />
is to provide <strong>the</strong> opportunity for students to<br />
complete at least one year of college prior to graduating high<br />
school in college parallel and applied science programs, such<br />
as health and technology. We plan to offer Early College<br />
and STEM high school options for underrepresented<br />
students in higher education in <strong>the</strong> near future.<br />
As we look to <strong>the</strong> future, our focus is not just on<br />
enrollment, but increasing <strong>the</strong> success of our students, as<br />
<strong>the</strong> Complete College Tennessee Act of 2010 is raising<br />
expectations. Our faculty and staff are up to <strong>the</strong> challenge,<br />
including a revamp of developmental education through<br />
lab-based, mastery-based instruction and implementing<br />
“Signals,” a support service that provides an early warning<br />
when student performance begins to fall. Off-campus<br />
teaching site expansion has provided more opportunities<br />
for new students in remote locations across <strong>the</strong> region to<br />
participate and complete higher education. We will continue<br />
<strong>the</strong> great models established in Kingsport and Elizabethton<br />
to expand in Johnson City and Bristol. Building <strong>the</strong> capacity<br />
for educating a skilled-knowledge workforce serves as a<br />
catalyst for economic growth. Through collaborative efforts<br />
with community partners, we will explore opportunities to<br />
grow programs, services, and graduates.<br />
As state funds diminish due to economic conditions, <strong>the</strong><br />
College is embracing sustainability to reduce expenditures<br />
and create more climate-neutral operations. For example,<br />
a recycling center at <strong>the</strong> back entrance of <strong>the</strong> main campus<br />
in Blountville will soon be provided for use by employees,<br />
students, and <strong>the</strong> community.<br />
In moving to <strong>the</strong> Nor<strong>the</strong>ast <strong>State</strong> region, I found <strong>the</strong> most<br />
impressive feature is <strong>the</strong> people. A very warm and friendly<br />
environment that is very supportive of higher education and<br />
students is a very unique culture that is surpassed only by<br />
<strong>the</strong> beautiful view of <strong>the</strong> mountains and lakes in <strong>the</strong> area.<br />
Evidence of generosity is also highly visible, from Educate<br />
and Grow scholarships, generous funding of buildings in<br />
Kingsport, and <strong>the</strong> many volunteers who serve <strong>the</strong> needs<br />
of <strong>the</strong> community. The community college has given a lot<br />
to me over <strong>the</strong> last several years, not only an education,<br />
but opened <strong>the</strong> door to new experiences and career<br />
opportunities. As president, I want to give back to this great<br />
system by creating awareness and growing opportunities for<br />
students in Nor<strong>the</strong>ast Tennessee.<br />
It is my goal to build on <strong>the</strong> great heritage of Nor<strong>the</strong>ast<br />
<strong>State</strong> Community College in making it <strong>the</strong> best <strong>place</strong> to<br />
learn and work!<br />
Janice H. Gilliam, Ed. D.<br />
President, Nor<strong>the</strong>ast <strong>State</strong> Community College<br />
Nor<strong>the</strong>ast <strong>State</strong> Annual Unduplicated Headcount<br />
Nor<strong>the</strong>ast <strong>State</strong> Historical Unduplicated Headcount<br />
Fall 2010 Unduplicated Headcount by Site of Attendance<br />
Nor<strong>the</strong>ast <strong>State</strong> Graduation History<br />
Headcount<br />
Headcount<br />
Headcount<br />
Headcount<br />
Academic Year<br />
Fall Term<br />
Site of Attendance<br />
Academic Year<br />
4 Nor<strong>the</strong>ast <strong>State</strong> 2009–2010 Annual Report 5
Strategic Goals<br />
Strategic Goal 1<br />
Increase accessibility to educational and public service programs<br />
As we look to <strong>the</strong> future,<br />
our focus is not just on<br />
enrollment, but increasing <strong>the</strong><br />
success of our students.<br />
”<br />
— Janice H. Gilliam, Ed. D.,<br />
President, Nor<strong>the</strong>ast <strong>State</strong> Community College<br />
T H E R I G H T P L A C E .<br />
T H E R I G H T T I M E .<br />
6<br />
Nor<strong>the</strong>ast <strong>State</strong><br />
“<br />
• Increased by 61 percent <strong>the</strong> full-<strong>time</strong> equivalency (FTE)<br />
enrollment in alternative delivery instructional programs<br />
over <strong>the</strong> five-year cycle.<br />
• Increased <strong>the</strong> number of recent high school graduates<br />
enrolling at Nor<strong>the</strong>ast <strong>State</strong> by 50 percent over <strong>the</strong> fiveyear<br />
cycle. The data revealed that 794 recent high school<br />
graduates enrolled at <strong>the</strong> College in 2009–2010 as compared<br />
to 529 at <strong>the</strong> onset of <strong>the</strong> five-year cycle.<br />
• Facilitated access as demonstrated by a 10 percent increase,<br />
as compared to fall 2008, in <strong>the</strong> enrollment of recent high<br />
school graduates at Nor<strong>the</strong>ast <strong>State</strong> who had earned six or<br />
more college-level credit hours by <strong>the</strong> <strong>time</strong> <strong>the</strong>y graduated<br />
from high school.<br />
• Increased <strong>the</strong> number of high school students participating<br />
in <strong>the</strong> Jump Start Dual Enrollment Program to 456, a 23<br />
percent increase over academic year 2008–2009.<br />
• Expanded access to higher education opportunities through<br />
a 25 percent increase in interactive television enrollment<br />
over 2008–2009.<br />
• Increased <strong>the</strong> number of Foundation scholarship<br />
applications by 41%, from 485 to 683 over 2008–2009.<br />
Students receiving Foundation scholarships increased by<br />
39%, from 336 to 466.<br />
• Realized a record enrollment of 6,270 students in fall<br />
2009, a 14.6 percent increase over fall 2008.<br />
• Increased access as demonstrated by a 23 percent increase<br />
in <strong>the</strong> enrollment of first-<strong>time</strong> freshmen during fall 2009<br />
as compared to fall 2008.<br />
• Promoted access and enrollment through <strong>the</strong> opening of<br />
<strong>the</strong> Regional Center for Advanced Manufacturing and<br />
Kingsport Center for Higher Education Buildings at <strong>the</strong><br />
Nor<strong>the</strong>ast <strong>State</strong> at Kingsport teaching site.<br />
• Heightened community awareness of Nor<strong>the</strong>ast <strong>State</strong> as<br />
a regional cultural arts center by sponsoring 32 cultural<br />
events at <strong>the</strong> College, including <strong>the</strong> presentation of two<br />
major <strong>the</strong>atre events: Best Christmas Pageant Ever and The<br />
Sound of Music.<br />
• Promoted access to higher<br />
education by hosting<br />
College Goal Sunday and <strong>the</strong><br />
Sullivan County Financial Aid<br />
Night.<br />
• Recognized for <strong>the</strong> fourth<br />
consecutive year as a recipient<br />
of <strong>the</strong> President’s Higher<br />
Education Community<br />
Service Honor Roll. The<br />
program is an initiative that responds to President<br />
Obama’s call to service by building on and supporting<br />
<strong>the</strong> civic engagement mission of <strong>the</strong> nation’s colleges and<br />
universities.<br />
First-<strong>time</strong> Freshmen<br />
Enrollment<br />
Age 25 and older<br />
Enrollment<br />
Students receving<br />
Fedral Pell Grants<br />
Students receiving<br />
any Financial Aid<br />
Fall-to-Fall Retention<br />
Persistence to<br />
Graduation<br />
National or <strong>State</strong> Comparative Data<br />
0 % 10 % 20 % 30 % 40 % 50 % 60 % 70 % 80 % 90 % 100 %<br />
Nor<strong>the</strong>ast <strong>State</strong><br />
7
Strategic Goal 2<br />
Promote student success through enhanced retention and graduation efforts<br />
Strategic Goal 3<br />
Serve as <strong>the</strong> regional leader in creating and maintaining a qualified workforce<br />
• Facilitated <strong>the</strong> successful<br />
completion of academic programs<br />
through <strong>the</strong> “Graduate Now”<br />
campaign. As a part of this<br />
campaign, <strong>the</strong> College contacted<br />
former students who were nearing<br />
graduation. Subsequently, 24<br />
students finished <strong>the</strong>ir degrees in<br />
fall 2009.<br />
• Realized a 41 percent increase in<br />
<strong>the</strong> number of students<br />
completing <strong>the</strong> Honors degree<br />
as compared to academic year<br />
2008–2009.<br />
• Implemented a financial aid laboratory to assist students<br />
in <strong>the</strong> completion of documentation required for <strong>the</strong><br />
processing of <strong>the</strong>ir applications.<br />
• Exceeded <strong>the</strong> Tennessee Board of Regents community<br />
college fall-to-fall retention rate for first-<strong>time</strong> full-<strong>time</strong><br />
students. Nor<strong>the</strong>ast <strong>State</strong> has exceeded <strong>the</strong> mean rate for<br />
TBR community colleges for seven of <strong>the</strong> last nine years.<br />
• Exceeded <strong>the</strong> Tennessee Board of Regents community<br />
college persistence to graduation rate. The College has<br />
consistently surpassed <strong>the</strong> mean rate for TBR community<br />
colleges during <strong>the</strong> past 19 years.<br />
• Processed more than 1,350 graduation applications for<br />
academic year 2009–2010, a 50 percent increase over<br />
academic year 2008–2009.<br />
• Facilitated student success through <strong>the</strong> implementation of<br />
an online tutorial designed to facilitate improvement in <strong>the</strong><br />
academic standing of students on academic probation.<br />
• Implemented STEP, <strong>the</strong> Strategies for Teaching<br />
Excellence Program. The program, implemented as a part<br />
of <strong>the</strong> College’s Sou<strong>the</strong>rn Association of Colleges and<br />
Schools Commission on Colleges (SACS) reaffirmation<br />
of accreditation process, was approved by SACS with no<br />
recommendations for improvement.<br />
• Implemented a bookstore credit program, allowing<br />
students with credit financial aid balances to purchase<br />
textbooks prior to <strong>the</strong> start of classes.<br />
• Promoted student success through <strong>the</strong> permanent<br />
<strong>place</strong>ment of a Business Office clerk at Nor<strong>the</strong>ast <strong>State</strong><br />
at Kingsport.<br />
• Exceeded <strong>the</strong> national mean score on Proficiency Profile,<br />
<strong>the</strong> College’s general education competency examination,<br />
as compared to graduates from o<strong>the</strong>r community colleges<br />
around <strong>the</strong> nation who took <strong>the</strong> examination. Nor<strong>the</strong>ast<br />
<strong>State</strong> has met or exceeded <strong>the</strong> average national score for<br />
community colleges for nine of <strong>the</strong> last ten years.<br />
• Promoted and advanced education through partnerships<br />
with <strong>the</strong> City of Kingsport, as recognized by <strong>the</strong> prestigious<br />
Harvard Innovations in American Government Award.<br />
• Facilitated access and student success through <strong>the</strong><br />
development and/or refinement of numerous articulation<br />
agreements with four-year colleges and universities.<br />
• Implemented a community based learning project into <strong>the</strong><br />
Allied Health, Dental Assisting Program to increase students’<br />
awareness of community dentistry.<br />
• Achieved full program approval from <strong>the</strong> Tennessee Board<br />
of Nursing and accreditation by <strong>the</strong> National League for<br />
Nursing Accreditation Commission for <strong>the</strong> associate of<br />
applied science in Nursing Degree program.<br />
Students participate in <strong>the</strong> Advanced Manufacturing Partnership’s summer<br />
camp about high-tech careers.<br />
• Hosted <strong>the</strong> ETSU Days at Nor<strong>the</strong>ast <strong>State</strong> Program to assist<br />
students in transferring, with approximately 450 students<br />
attending <strong>the</strong> event.<br />
• Increased enrollment in Nor<strong>the</strong>ast <strong>State</strong>’s Career Fast Track<br />
Program by 31 percent over academic year 2008-2009.<br />
• Streng<strong>the</strong>ned business and industry relationships through<br />
<strong>the</strong> implementation of 214 Pre K-16-related initiatives.<br />
• Hosted various public service events, with more than 9,000<br />
community citizens attending.<br />
8 Nor<strong>the</strong>ast <strong>State</strong> 2009–2010 Annual Report 9
Strategic Goal 4<br />
Provide quality programs and services which are recognized for excellence by<br />
students, faculty, staff, and <strong>the</strong> community-at-large<br />
• Received reaffirmation of accreditation by <strong>the</strong> Association<br />
of Collegiate Business Schools and Programs for <strong>the</strong><br />
Business Management and Office Administration<br />
Associate of Applied Science Degree Programs.<br />
• Received reaffirmation of accreditation by <strong>the</strong> Sou<strong>the</strong>rn<br />
Association of Colleges and Schools Commission on<br />
Colleges for <strong>the</strong> College.<br />
• Received full accreditation by <strong>the</strong> Joint Review<br />
Committee for Cardiovascular Technology for <strong>the</strong><br />
College’s Cardiovascular, Non-Invasive Option Program.<br />
• Attained full accreditation by <strong>the</strong> Association of<br />
Technology, Management, and Applied Engineering for<br />
<strong>the</strong> Computer and Information Sciences Technology,<br />
Internet and Web Development Program.<br />
• Met all standards with no deficiencies on <strong>the</strong> Outcomes<br />
Based Accreditation Report as noted by <strong>the</strong> Accreditation<br />
Review Committee for Surgical Technology.<br />
• Facilitated a healthy, safe, and<br />
secure environment through <strong>the</strong><br />
instruction of approximately<br />
50 staff and faculty in <strong>the</strong><br />
American Heart Association’s<br />
Heartsaver Cardiopulmonary<br />
Resuscitation (CPR) and<br />
Automated External Defibrillator<br />
(AED) training program.<br />
• Met all standards with no deficiencies on <strong>the</strong> Annual<br />
Accreditation Reports for <strong>the</strong> Invasive and Non-<br />
Invasive Program Options as noted by <strong>the</strong> Joint Review<br />
Committee for Cardiovascular Technology.<br />
• Attained or exceeded all specified program standards for<br />
<strong>the</strong> Allied Health Associate of Applied Science and <strong>the</strong><br />
Heating, Ventilation, and Air Conditioning Certificate<br />
Programs as determined by external academic auditors.<br />
• Promoted excellence in teaching by providing appropriate<br />
support and guidance for adjunct faculty as denoted by<br />
<strong>the</strong> 96 percent overall satisfactory rating on <strong>the</strong> Evening<br />
Services Adjunct Faculty Service Survey. This survey<br />
is an assessment of adjunct faculty’s perceptions of <strong>the</strong><br />
support provided to <strong>the</strong>m by <strong>the</strong> College.<br />
• Achieved for <strong>the</strong> 23rd consecutive year a 100<br />
percent student pass rate on <strong>the</strong> EMT-Paramedic<br />
Licensure Examination.<br />
Strategic Goal 5<br />
Demonstrate institutional accountability and resourcefulness through planning , assessment,<br />
evaluation, and continuous improvement<br />
• Met institutional diversity goals for executive,<br />
professional, faculty, and support staff categories.<br />
• Inducted seven new members into <strong>the</strong> President’s<br />
Trust. The President’s Trust recognizes individuals who<br />
have provided significant financial contributions to <strong>the</strong><br />
Nor<strong>the</strong>ast <strong>State</strong> Foundation in support of<br />
student scholarships.<br />
• Exceeded <strong>the</strong> Tennessee Board of Regents community<br />
college average score on <strong>the</strong> Performance Funding<br />
Report as recognized by <strong>the</strong> Tennessee Higher Education<br />
Commission. Nor<strong>the</strong>ast <strong>State</strong> has exceeded <strong>the</strong> average<br />
Performance Funding score for community colleges for<br />
eight of <strong>the</strong> last nine years.<br />
• Completed Phase II of <strong>the</strong> wireless networking project<br />
which provides individuals at <strong>the</strong> Nor<strong>the</strong>ast <strong>State</strong> at<br />
Elizabethton and Nor<strong>the</strong>ast <strong>State</strong> at Kingsport teaching<br />
sites with wireless connectivity to <strong>the</strong> Internet and<br />
campus network.<br />
• Increased by seven <strong>the</strong> number of endowed and<br />
annual scholarships.<br />
• Implemented GREENS, <strong>the</strong> Grass Roots Environmental<br />
Efforts at Nor<strong>the</strong>ast <strong>State</strong> initiative.<br />
• Increased efficiencies and access through <strong>the</strong> use of<br />
Voice over IP (VOIP) technology for <strong>the</strong> College’s<br />
telephone system.<br />
Charlie and Rayma Gibbs created an endowed<br />
scholarship for non-traditional students.<br />
10 Nor<strong>the</strong>ast <strong>State</strong> 2009–2010 Annual Report 11
Highlights<br />
Total student enrollment at<br />
Nor<strong>the</strong>ast <strong>State</strong> has risen more than<br />
50 percent since 2001 — tops among<br />
<strong>the</strong> 13 community colleges in <strong>the</strong><br />
Tennessee Board of Regents system.<br />
Highlights<br />
Harvard Innovation Award<br />
The Ash Center for Democratic Governance<br />
and Innovation at <strong>the</strong> John F. Kennedy<br />
School of Government at Harvard University<br />
awarded <strong>the</strong> Higher Education Initiative of<br />
Kingsport, Tennessee, as a 2009 Innovations in<br />
American Government Award winner.<br />
Formerly a rustbelt city with an overreliance<br />
on heavy manufacturing, Kingsport’s growing<br />
aging population, shrinking younger workforce,<br />
and dropping education levels of area residents<br />
threatened to fur<strong>the</strong>r depress <strong>the</strong> region’s<br />
standard of living. To reverse this impending<br />
economic crisis, Kingsport launched a<br />
successful “Educate and Grow” campaign to<br />
attract new business investment to <strong>the</strong> region<br />
by upgrading <strong>the</strong> quality of its workforce.<br />
Under <strong>the</strong> Educate and Grow plan, city<br />
of Kingsport officials collaborated with <strong>the</strong><br />
Sullivan County school board to develop and<br />
finance a host of new programs to enhance<br />
academic outcomes of Kingsport students and<br />
build a more qualified workforce.<br />
Designed to capitalize on <strong>the</strong> city’s 53<br />
percent daily commuter population increase,<br />
Kingsport underwent a series of infrastructure<br />
enhancements, building a number of education<br />
facilities in close proximity to <strong>the</strong> city’s business<br />
center. Officials project <strong>the</strong> new building plans<br />
will increase <strong>the</strong> downtown student population<br />
to 2,500 in <strong>the</strong> next few years.<br />
The Kingsport Center for Higher Education is a $14 million,<br />
54,000-square-foot facility. The facility was funded by a<br />
$12 million donation by <strong>the</strong> city of Kingsport and a $1.85<br />
million Tennessee Department of Economic and Community<br />
Development grant. Nor<strong>the</strong>ast <strong>State</strong> also invested $2 million<br />
in equipment for science labs, ITV units, furniture, and<br />
computer labs.<br />
12<br />
T H E R I G H T P L A C E .<br />
T H E R I G H T T I M E .<br />
2009–2010 Annual Report 13
Highlights<br />
Niswonger Foundation receives Investing in Innovation grant<br />
The DOE Investing in Innovation grant will provide for<br />
more dual enrollment classes in area high schools.<br />
The Niswonger Foundation received<br />
an “Investing In Innovation” Grant from<br />
<strong>the</strong> U.S. Department of Education in excess<br />
of $18 million.<br />
The U.S. Department of Education selected<br />
<strong>the</strong> 49 finalists based on recommendations<br />
from independent peer review panels. The<br />
grant will be used to fund <strong>the</strong> Nor<strong>the</strong>ast<br />
Tennessee College and Career Consortium.<br />
University and college partners include<br />
Nor<strong>the</strong>ast <strong>State</strong>, East Tennessee <strong>State</strong><br />
University, and Tusculum College. Fifteen<br />
school systems (Carter County, Elizabethton<br />
City, Cocke County, Greene County,<br />
Greeneville City, Hamblen County, Hancock<br />
County, Hawkins County, Johnson County,<br />
Sullivan County, Kingsport City, Bristol City,<br />
Unicoi County, Washington County, and<br />
Johnson City) will join toge<strong>the</strong>r to improve<br />
<strong>the</strong> rigor of <strong>the</strong>ir high school curriculum,<br />
increase graduation rates, raise ACT scores,<br />
provide more dual enrollment classes with<br />
our community colleges, and create greater<br />
opportunities for career technical students.<br />
All 15 school systems have been awarded<br />
Partnership programs in <strong>the</strong> past by <strong>the</strong><br />
Niswonger Foundation.<br />
Established in 2001, <strong>the</strong> Niswonger<br />
Foundation was founded by Scott M.<br />
Niswonger, Greeneville businessman<br />
and philanthropist.<br />
Elizabethton campus doubles classroom and lab space<br />
Nor<strong>the</strong>ast <strong>State</strong> at Elizabethton is<br />
completing a multi-phase expansion that<br />
more than doubles <strong>the</strong> College’s physical space<br />
to meet <strong>the</strong> needs of scores of new students<br />
enrolling for classes.<br />
The expansion adds 15,000 square feet of<br />
available space to <strong>the</strong> teaching site. Phases one<br />
and two were completed this summer with two<br />
new classrooms, one Interactive Television<br />
(ITV) classroom, one new computer lab,<br />
additional restrooms, and new office space<br />
for administration. The expansion also creates<br />
office space for financial aid, business office,<br />
student health, and tutoring service services at<br />
<strong>the</strong> existing entrance.<br />
Enrollment hit a record 641 students<br />
last fall representing a 23 percent increase in<br />
total enrollment.<br />
The expansion includes a small business<br />
development wing to support <strong>the</strong> community’s<br />
entrepreneurs looking to put <strong>the</strong>ir skills to<br />
work in <strong>the</strong> business world. Beginning this fall<br />
students can enroll in additional courses towards<br />
earning an associate degree in Small Business<br />
Management through Nor<strong>the</strong>ast <strong>State</strong><br />
at Elizabethton.<br />
Phases three and four would add two new<br />
classrooms and a student lounge area in <strong>the</strong><br />
east wing of <strong>the</strong> building. Phase four creates<br />
laboratory space enabling <strong>the</strong> College to offer<br />
an Introduction to Microbiology course at <strong>the</strong><br />
Elizabethton site for <strong>the</strong> first <strong>time</strong> ever.<br />
14 Nor<strong>the</strong>ast <strong>State</strong> 2009–2010 Annual Report 15
Highlights<br />
SACS reaffirmation of accreditation<br />
The Sou<strong>the</strong>rn Association of Colleges and<br />
Schools, Commission on Colleges (SACS),<br />
awarded Nor<strong>the</strong>ast <strong>State</strong> reaffirmation of<br />
accreditation following a comprehensive review<br />
of <strong>the</strong> College’s programs and services.<br />
The College met all 83 core requirements<br />
and comprehensive and federal standards.<br />
The reaffirmation process requires a rigorous<br />
internal and external review during which <strong>the</strong><br />
College is evaluated against <strong>the</strong>se common set<br />
of standards. SACS accreditation is intended to<br />
assure internal and external constituents of <strong>the</strong><br />
quality and integrity of <strong>the</strong> College.<br />
In addition to reviewing <strong>the</strong> institution’s<br />
programs and services, SACS requires each<br />
institution seeking reaffirmation of accreditation<br />
to develop a Quality Enhancement Plan (QEP).<br />
The QEP must addresses a topic or issue related<br />
to enhancing student learning. Nor<strong>the</strong>ast <strong>State</strong>’s<br />
QEP is designed to increasing student learning<br />
through <strong>the</strong> implementation of studentcentered<br />
instructional best practices.<br />
Ano<strong>the</strong>r record enrollment<br />
Nor<strong>the</strong>ast <strong>State</strong> Community College<br />
eagerly welcomed new and returning<br />
students to campus with ano<strong>the</strong>r record fall<br />
enrollment of 6,775 students.<br />
The enrollment represented a 7.2 percent<br />
increase from <strong>the</strong> 2009 fall semester. The number<br />
of full-<strong>time</strong> equivalency (FTE) students taking<br />
more than 15 credit hours this fall also jumped 9<br />
percent from 4,222 students to 4,608 students.<br />
Total student enrollment at Nor<strong>the</strong>ast <strong>State</strong><br />
has risen more than 50 percent since 2001 —<br />
tops among <strong>the</strong> 13 community colleges in <strong>the</strong><br />
Tennessee Board of Regents (TBR) system.<br />
Nathan Wooden and Amanda Patterson conduct<br />
online research in <strong>the</strong> Wayne G. Basler Library.<br />
Above: Dr. Mark Pollock, professor of ma<strong>the</strong>matics, works<br />
through a problem. Below: Courtney Carter takes a turn in<br />
one of <strong>the</strong> College’s computer labs.<br />
16 Nor<strong>the</strong>ast <strong>State</strong> 2009–2010 Annual Report 17
Highlights<br />
RCAM opens to foster workforce and development<br />
The Regional Center for Advanced<br />
Manufacturing – a state-of-<strong>the</strong>-art<br />
training facility - officially opened in fall 2009.<br />
Designed for industry as part of <strong>the</strong> Advanced<br />
Manufacturing Partnership (AMP), <strong>the</strong> facility<br />
is a workforce and economic development<br />
resource for <strong>the</strong> region. The AMP partnership<br />
is a four-year $15 million grant from <strong>the</strong> state<br />
of Tennessee.<br />
Courses offered at <strong>the</strong> RCAM may be<br />
used to fulfill requirements for associate of<br />
applied science degrees and/or technical<br />
certificate programs offered in <strong>the</strong> following<br />
areas: General Technology, Chemical Process<br />
Operations, Electromechanical Technology,<br />
Electrical Technology, and Welding/Metal<br />
Fabrication. Training also includes two<br />
Eastman Chemical Co. apprenticeship<br />
programs and one Domtar paper company<br />
apprenticeship.<br />
The 27,000-square-foot facility includes<br />
eight labs, a study and testing center, a<br />
computer lab, a lecture room, and four smaller<br />
training rooms.<br />
Nor<strong>the</strong>ast <strong>State</strong> processed more than 1,350<br />
graduation applications for academic year<br />
2009–2010, a 50 percent increase over<br />
academic year 2008–2009.<br />
T H E R I G H T P L A C E .<br />
18<br />
Nor<strong>the</strong>ast <strong>State</strong><br />
T H E R I G H T T I M E . 19
Financial Summary 2009–2010<br />
Liquidity Ratio<br />
Total Current<br />
Liabilities 30 %<br />
Total Revenues<br />
Total Revenues<br />
0 % Gifts<br />
Liquidity Ratio<br />
Total Current<br />
Liabilities 30 %<br />
Total Current<br />
Assets, Net<br />
0 % Capital Appropriations<br />
0 % Investment Income 0 % Capital Grants and Gifts<br />
70 %<br />
Total Current<br />
Assets, Net 70 %<br />
The college’s ratio of current assets to<br />
current liabilities is 2.35:1 at June 30, 2010<br />
The The college’s ratio ratio of of current assets to to current<br />
current liabilities is 2.35:1 at June 30, 2010<br />
29 %<br />
Liquidity Ratio<br />
Total Revenues<br />
1 % Auxiliary<br />
21 %<br />
Net Tuition and Fees<br />
43 % 0 % Capital Appropriations<br />
Non-Operating<br />
0 % Investment Grants Income 0<br />
and<br />
% Capital Grants and Gifts<br />
Contracts<br />
1 % Auxiliary<br />
<strong>State</strong><br />
21 % 29 % Appropriations 5 % Operating<br />
Net Tuition and Fees<br />
Grants and<br />
43 % Contracts<br />
Non-Operating<br />
Grants and<br />
Contracts<br />
0 % Gifts<br />
<strong>State</strong><br />
Appropriations<br />
1 % O<strong>the</strong>r<br />
Operating<br />
Revenues<br />
5 % Operating<br />
Grants and<br />
Contracts<br />
1 % O<strong>the</strong>r<br />
Operating<br />
Revenues<br />
Operating Expenses:<br />
Natural Classification<br />
Liquidity Ratio<br />
5 % Depreciation Expense<br />
Operating Expenses:<br />
<strong>State</strong>ment of Net Assets<br />
Liquidity Ratio<br />
Natural<br />
Total Current<br />
Classification Non-Operating Revenues (Expenses)<br />
Liabilities 30 Scholarships % and<br />
38<br />
Assets<br />
%<br />
Fellowships 23 %<br />
and <strong>State</strong> Wages Appropriations $ 11,645,155.00<br />
5 % Depreciation Expense<br />
Total Current<br />
Total Current<br />
Current Assets, Net $ 12,148,501.99 Liabilities 30 %<br />
Assets, Net 70 %<br />
Gifts 97,813.38<br />
Supplies and<br />
Capital Assets, Net 37,831,349.90Scholarships and O<strong>the</strong>r Services Total Current 38 Benefi Grants and Contracts 17,298,717.51<br />
% ts<br />
Fellowships 23 % Assets, Net 70 Salaries %<br />
and Wages<br />
O<strong>the</strong>r Assets 11,042,406.34<br />
Investment Income 61,314.88<br />
The college’s<br />
Total Assets 61,022,258.23<br />
Utilities, ratio 21 % of current assets to O<strong>the</strong>r Revenues (Expenses) (66,027.36)<br />
current Supplies liabilities and is 2.35:1 at June 13 % 30, 2010<br />
O<strong>the</strong>r Services<br />
Benefi ts<br />
Net Non-Operating<br />
Liabilities<br />
The college’s ratio of current assets to<br />
current liabilities is 2.35:1 at June 30, 2010 Revenues (Expenses) 29,036,973.41<br />
Current Liabilities 5,169,555.20<br />
Expenses: Functional Classification<br />
Non-current Liabilities 2,353,025.29<br />
Income (Loss) Before O<strong>the</strong>r<br />
5 % Depreciation Expense<br />
Total Liabilities 7,522,580.49<br />
23 % Scholarships<br />
Total Revenues and Fellowships<br />
Revenues Expenses, Gains, or Losses 2,052,861.52<br />
Expenses: Functional Classification<br />
Net Assets<br />
0 % Capital Appropriations 38<br />
Total Revenues<br />
%<br />
Instruction Capital Appropriations $ 29,939.10<br />
0 5<br />
Invested in Capital Assets, Net of Debt $ 37,454,562.40<br />
% Investment Income 0 %% Depreciation Capital Grants Expense and Gifts<br />
23 % Scholarships<br />
1 % Auxiliary<br />
and Fellowships<br />
Capital Grants and Gifts 222,180.08<br />
0 % Capital Appropriations<br />
21<br />
Restricted – Expendable 95,060.17<br />
%<br />
5 % Operating<br />
0 10 Total O<strong>the</strong>r Revenues 252,119.18<br />
% Investment Income 0 % Capital Net Tuition Grants and and Fees Gifts %<br />
Grants and<br />
43 Student<br />
Unrestricted 15,950,055.17<br />
%<br />
9 38 % %<br />
1 % Auxiliary Contracts<br />
Non-Operating Physical<br />
Services Instruction<br />
Grants and Plant<br />
21 %<br />
5 % Operating<br />
Contracts<br />
Net Tuition and Fees<br />
Grants and<br />
Total Net Assets 53,499,677.74<br />
Increase (Decrease) 0 % Public<br />
43 Service in Net Assets $ 2,304,980.70<br />
% <strong>State</strong><br />
Contracts<br />
<strong>State</strong>ment of Revenues, Expenditures,<br />
Contracts<br />
Physical<br />
and Changes In Fund Balance<br />
Plant<br />
0 % Gifts<br />
Operating Revenues Donations by Donor Category<br />
Net Tuition July and Fees 1, 2009 – June 30, 2010 $ 8,390,864.76<br />
0 % Gifts<br />
Auxiliary 244,924.09<br />
Donations by Donor Local Government Category<br />
Grants and Contracts $2,800,900<br />
2,090,124.43<br />
July 1, 2009 – June 30, 2010<br />
O<strong>the</strong>r 447,399.67<br />
Total Operating Revenue 11,173,312.95<br />
Faculty/Staff<br />
$39,400<br />
Operating Expenses $642,900<br />
38,157,424.84<br />
Faculty/Staff<br />
Operating $39,400 Loss ($26,984,111.89)<br />
Friends<br />
$16,100<br />
Friends<br />
$16,100<br />
Foundations<br />
$18,000<br />
Foundations<br />
$18,000Corporations<br />
$642,900<br />
Local Government<br />
$2,800,900<br />
Corporations<br />
O<strong>the</strong>r Organizations<br />
$3,500<br />
O<strong>the</strong>r Organizations<br />
$3,500<br />
Utilities,<br />
21 %<br />
9 % 29 % Appropriations<br />
Non-Operating<br />
Institutional 10<br />
Grants and<br />
%<br />
Support<br />
6<br />
Student<br />
%<br />
9 % 1 % O<strong>the</strong>r<br />
Services<br />
Academic Support<br />
<strong>State</strong><br />
Operating<br />
29 % Appropriations<br />
0 % Public<br />
9 Service<br />
% 1 % O<strong>the</strong>r<br />
Institutional<br />
Operating<br />
Support<br />
6 Revenues<br />
%<br />
Academic Support<br />
Revenues<br />
Net Assets: Beginning of Year $ 51,194,697.04<br />
Net Assets: End of Year Donations by Donor $ Category<br />
53,499,677.74<br />
July 1, 2009 – June 30, 2010<br />
Donations by Donor Category<br />
July 1, 2009 – June 30, 2010<br />
20 Nor<strong>the</strong>ast <strong>State</strong> 2009–2010 Annual Report<br />
10,000<br />
10,000<br />
21<br />
13 % Salaries<br />
Faculty/Staff<br />
$39,400<br />
Friends<br />
Faculty/Staff $16,100<br />
$39,400<br />
Friends<br />
$16,100<br />
Foundations<br />
$18,000<br />
Foundations<br />
$18,000<br />
Corporations<br />
$642,900<br />
Local Government<br />
$2,800,900<br />
Local Government<br />
$2,800,900<br />
Corporations<br />
$642,900<br />
O<strong>the</strong>r Organizations<br />
$3,500<br />
O<strong>the</strong>r Organizations<br />
$3,500<br />
Operating Expenses:<br />
Natural Classification<br />
Operating Expenses:<br />
Natural Classification<br />
Operating Expenses: Natural Classification<br />
Scholarships and<br />
Fellowships 23 %<br />
Scholarships and<br />
Fellowships Utilities, 23 % 21 %<br />
Supplies and<br />
O<strong>the</strong>r Services<br />
Utilities, 21 %<br />
Supplies and<br />
O<strong>the</strong>r Services<br />
5 % Depreciation Expense<br />
5 % Depreciation 38 Expense %<br />
Salaries<br />
and Wages<br />
38 %<br />
Salaries<br />
13 % and Wages<br />
Benefi ts<br />
13 %<br />
Benefi ts<br />
Expenses: Functional Classification<br />
Expenses:Functional Classification<br />
5<br />
Expenses: Functional % Depreciation Expense<br />
23 Classification<br />
% Scholarships<br />
and Fellowships<br />
5 % Depreciation Expense<br />
23 % Scholarships<br />
38 %<br />
and Fellowships<br />
Instruction<br />
38 %<br />
Instruction<br />
10 %<br />
9 % Student<br />
Physical<br />
Services<br />
Plant<br />
10 %<br />
0 % Public<br />
9 % Student<br />
Service<br />
9 %<br />
Physical<br />
Services<br />
Institutional<br />
Plant Support<br />
6 %<br />
Academic Support 0 % Public<br />
Service<br />
9 % Institutional Revenues/Expenses Summary<br />
Support<br />
6 %<br />
45,000<br />
Academic Support<br />
45,000<br />
Thousands<br />
Thousands<br />
40,000<br />
40,000<br />
35,000<br />
35,000<br />
30,000<br />
30,000<br />
25,000<br />
25,000<br />
20,000<br />
20,000<br />
15,000<br />
15,000<br />
10,000<br />
10,000<br />
5,000<br />
5,000<br />
-<br />
Thousands<br />
45,000<br />
40,000<br />
35,000<br />
30,000<br />
30,000<br />
FY2006 FY2007 FY2008 FY2009 FY2010<br />
25,000<br />
20,000<br />
15,000<br />
Thousands<br />
45,000<br />
40,000<br />
35,000<br />
FY2006 FY2007 FY2008 FY2009 FY2010<br />
25,000<br />
Total Revenue<br />
20,000<br />
15,000<br />
Total Expenses<br />
Total Revenue<br />
Total Expenses<br />
Total Revenue<br />
Total Expenses<br />
Total Revenue<br />
Total Expenses<br />
5,000<br />
5,000<br />
Nor<strong>the</strong>ast <strong>State</strong> Foundation Net Assets<br />
-<br />
-<br />
FY2006 FY2007 FY2008 FY2009 FY2010<br />
FY2006 FY2007 FY2008 FY2009 FY2010
Foundation<br />
“<br />
The difference between attending college or not may revolve<br />
around a few hundred dollars — and those same dollars can<br />
change a life forever.<br />
”<br />
— Keith Wilson, Kingsport Publishing Corporation<br />
Message from <strong>the</strong> Chair<br />
I<br />
must start with a heartfelt thank you to all members of <strong>the</strong> Nor<strong>the</strong>ast <strong>State</strong> Community<br />
College Foundation. It is has been my great privilege to serve as chair of <strong>the</strong> Foundation<br />
<strong>the</strong>se past four years.<br />
My <strong>time</strong> as chair of <strong>the</strong> Foundation afforded me a wonderful experience working with<br />
donors, <strong>the</strong> Board of Directors, faculty and staff to encourage students to make Nor<strong>the</strong>ast<br />
<strong>State</strong> <strong>the</strong>ir college of choice. What a thrill it has been to see <strong>the</strong> College increase in<br />
enrollment, expand its teaching space, and offer more educational opportunities for students.<br />
Our final fall 2010 enrollment tally exceeded 6,700 students. The Nor<strong>the</strong>ast <strong>State</strong> at<br />
Kingsport Academic Village now includes four buildings housing dozens of academic<br />
programs and welcoming thousands of students.<br />
Through <strong>the</strong> economic instability of recent years, <strong>the</strong> Foundation dedicates itself to meeting<br />
<strong>the</strong> demands of our students and economy. We added 10 new scholarships and seven new<br />
members of <strong>the</strong> President’s Trust during <strong>the</strong> past year. As of June 30, <strong>the</strong> Foundation’s financial<br />
reports show net assets totaling $10,286,294, and <strong>the</strong> Foundation awarded nearly one million<br />
dollars in scholarships to qualified students during <strong>the</strong> past year. The generosity of our donors,<br />
past and present, rewards <strong>the</strong> academic achievements of students seeking college degrees.<br />
The difference between attending college or not may revolve around a few hundred dollars — and<br />
those same dollars can change a life forever. The Nor<strong>the</strong>ast <strong>State</strong> Foundation has dedicated itself to<br />
making that difference and continues to change <strong>the</strong> lives of students throughout <strong>the</strong> region.<br />
It has been my great privilege to serve as Foundation, and I express my heartfelt thank you<br />
to <strong>the</strong> Foundation Board of Directors for <strong>the</strong> dedication, commitment, and support that makes<br />
Nor<strong>the</strong>ast <strong>State</strong> <strong>the</strong> best educational option for students in <strong>the</strong> region.<br />
22<br />
T H E R I G H T P L A C E .<br />
T H E R I G H T T I M E .<br />
Keith D. Wilson<br />
Nor<strong>the</strong>ast <strong>State</strong> Foundation Chair, 2006–2010<br />
2009–2010 Annual Report 23
Foundation Awards<br />
Josh Crowder<br />
Director of Research, Distinguished Administrative/<br />
Professional Staff Award Recipient<br />
“He is one of those individuals who work quietly yet diligently behind<br />
<strong>the</strong> scenes — and who has a tremendous impact on how most of us are<br />
able to accomplish some of our work. If not for his efforts, I daresay we<br />
would still be struggling with cumbersome paper formats as we prepare<br />
our plans and reports each year.”<br />
Gary Grau<br />
Professor, Business Management Technology,<br />
Distinguished Faculty Member<br />
“My <strong>time</strong> at Nor<strong>the</strong>ast <strong>State</strong> has been so special because of Dr. Grau’s<br />
tutelage. He sincerely cares about his students and truly wants <strong>the</strong>m to<br />
have an essential foundation to enter <strong>the</strong> business world. He is solid and<br />
practiced in his instruction and he also shows great professionalism in<br />
<strong>the</strong> quality of relationships with his students.”<br />
Angela Huddle<br />
Science Division Secretary, Distinguished Support Staff<br />
Award Recipient<br />
“She is absolutely <strong>the</strong> best secretary I have ever dealt with over my long<br />
career. She is cheerful, helpful, and welcoming, and impresses everyone<br />
who comes into <strong>the</strong> office. I never met a secretary who is as efficient,<br />
as hard working, or as knowledgeable about all aspects of <strong>the</strong> job as<br />
Angela Huddle.” *<br />
Adnan Brka<br />
Outstanding Student Award Recipient<br />
Adnan Brka’s road to Nor<strong>the</strong>ast <strong>State</strong> began when he fled <strong>the</strong> <strong>the</strong>n<br />
war-torn Balkan province of Bosnia to <strong>the</strong> United <strong>State</strong>s. Nei<strong>the</strong>r his<br />
wife nor he could speak English when <strong>the</strong>y first arrived. Brka found<br />
work at a local factory and learned English through literacy classes.<br />
Eventually, he enrolled in Nor<strong>the</strong>ast <strong>State</strong>, helped by scholarships<br />
and <strong>the</strong> college’s flexible class schedule. A Kingsport resident,<br />
Brka maintained a 4.0 grade point average at Nor<strong>the</strong>ast <strong>State</strong>. His<br />
accomplishments include being named a member of <strong>the</strong> Phi Theta<br />
Kappa Honor Society, and Who’s Who Among Students in American<br />
Universities and Colleges for 2008-09. Brka graduated summa cum<br />
laude in May with an associate of applied science degree in Nursing.<br />
He currently attends King College in Bristol.<br />
Duke Okes<br />
Outstanding Alumni 2010<br />
Duke Okes is a knowledge architect who consults, trains, writes, and<br />
speaks on quality management. He holds two associate degrees from<br />
Nor<strong>the</strong>ast <strong>State</strong>. Okes, a member of <strong>the</strong> Class of 1976, is <strong>the</strong> founder of<br />
APLOMET® (Applied Logical Methods). Okes has a bachelor’s degree<br />
in business and a master’s degree in adult education. He also graduated<br />
from <strong>the</strong> University of Kentucky’s lean manufacturing certificate<br />
program. He has been elected Fellow of <strong>the</strong> American Society for<br />
Quality, and is certified by ASQ as a quality manager, quality engineer,<br />
and quality auditor.<br />
*Quotes are from nomination materials.<br />
24 Nor<strong>the</strong>ast <strong>State</strong> 2009–2010 Annual Report 25
Foundation Donors<br />
The following list is comprised<br />
of distinguished individuals and<br />
businesses whose cumulative cash<br />
gifts have surpassed <strong>the</strong> $10,000 level:<br />
President’s Trust Platinum<br />
$1,000,000 – $4,999,999<br />
Eastman Chemical Company<br />
Wellmont Health System<br />
President’s Trust Gold<br />
$500,000-$999,999<br />
Wayne G. Basler<br />
Sullivan County<br />
President’s Trust Silver<br />
$100,000-$499,999<br />
Fred “Pal” Barger<br />
*Hugh and Georgia Hagan<br />
*Allen and Pauline Lindamood<br />
Mountain <strong>State</strong>s Health Alliance<br />
*Boyd S. Ray<br />
President’s Trust Bronze<br />
$25,000-$99,999<br />
Aerojet<br />
AGC Flat Glass<br />
BAE Systems<br />
Bosch Braking Systems<br />
Bristol Compressors<br />
Buick Motor Division<br />
Citizens Bank<br />
Domtar<br />
First Tennessee Bank<br />
Louis Gump<br />
Harris Foundation<br />
Robert C. (Bob) and Nancy Hart<br />
J. Allen Hurley<br />
Kingsport Times-News<br />
*Charles K. and Lily D. Marsh<br />
*Walter C. Marshall<br />
Carolyn and Larry McCracken<br />
Dr. Harmon Monroe and<br />
Mary Monroe Foundation<br />
NN, Inc.<br />
North American Corporation<br />
Nuclear Fuel Services, Inc.<br />
Operation Pocket Change<br />
Ray<strong>the</strong>on Company<br />
Regions Bank<br />
The Rotary Club of <strong>the</strong> Tri-Cities<br />
Scholarship America<br />
Tony Seaton<br />
Sprint United<br />
John and Sandra Taylor<br />
Washington County<br />
Joe Wimberly<br />
Woman’s Civic Club<br />
of Elizabethton<br />
President’s Trust<br />
$10,000 - $24,999<br />
AccuForce Staffing Service<br />
Altrusa International of Kingsport<br />
American Society of<br />
Mechanical Engineers<br />
American Water Heater Company<br />
Atmos Energy Corporation<br />
Bank of America<br />
Bank of Tennessee<br />
Laura Barnett<br />
BB&T<br />
Bristol Tennessee Essential Services<br />
Stephen and Kathleen Buttolph<br />
Jeff and Claudia Byrd<br />
Patricia Chandler<br />
Chick-fil-A<br />
Citigroup<br />
Citizens Bank<br />
City of Johnson City<br />
Coca-Cola Scholars Foundation, Inc.<br />
Community Clo<strong>the</strong>s Closet<br />
Earl B. Bolling Memorial Trust<br />
Eastman Credit Union<br />
Carol Ferguson<br />
First Broad Street<br />
United Methodist Church<br />
Lynn and Sandra Gardner<br />
General Shale Brick<br />
Grainger Foundation<br />
Charles and Patricia Green<br />
Holston Distributing Company<br />
Home Federal S&L Association<br />
Industrial Electronic Services, Inc.<br />
*Betty Johnson<br />
Johnson City Kiwanis Club<br />
*M. Marion Jones<br />
Jim and Alex Kalogeros<br />
G. Bruce Kidd<br />
John R. “Jack” and Jane King<br />
Kingsport Business and<br />
Professional Women’s Club<br />
Kingsport Civitan Club<br />
Lincoln Memorial University<br />
William W. Locke<br />
Mitch Cox Properties<br />
NE TN Valley Regional Industrial<br />
Development Association<br />
Niswonger Foundation<br />
Nor<strong>the</strong>ast <strong>State</strong> Faculty and Staff<br />
Nor<strong>the</strong>ast <strong>State</strong> Phi Theta Kappa<br />
Nor<strong>the</strong>ast <strong>State</strong> Student Ambassadors<br />
The O<strong>the</strong>r Side Ministries, Inc.<br />
*Holland Patrick<br />
Mark Pollock<br />
Patrons<br />
$5,000-$9,999<br />
Community Clo<strong>the</strong>s Closet<br />
Jim Kalogeros<br />
Operation Pocket Change<br />
Scholarship America<br />
Tennessee Valley Authority<br />
Sponsors<br />
$1,000-$4,999<br />
Act Recognition Program Services<br />
Aerojet<br />
Altrusa International of Kingsport<br />
Appalachian District of<br />
Civitan International<br />
Big John’s Closeouts<br />
Blue Ridge Color Coating Inc<br />
Bristol Motor Speedway<br />
Stephen E. Buttolph<br />
Linda W. Calvert<br />
Dennis and Mary Powell<br />
Powell Construction Co., Inc.<br />
R. Wade and Mary Powers<br />
Quality Care Ambulance Service<br />
Quebecor Printing Corp.<br />
Reynolds Metals Company<br />
Roan Mountain Citizens Club<br />
Ruritan National<br />
Scholarship Program Administrators<br />
Siemens Energy & Automation, Inc.<br />
Charles H. Charlton<br />
Chick Fil A<br />
Citizens Bank<br />
City of Kingsport<br />
Dobyns Bennett Quarterback Club<br />
Dr. Harmon L. Monroe and<br />
Mary H. Monroe Foundation Inc<br />
Elizabethton Rotary Club<br />
First United Methodist Church<br />
Johnson City<br />
Foundation of <strong>the</strong> 1st Cavalry<br />
Division Association<br />
Charlie and Rayma Gibbs<br />
Janice H. Gilliam<br />
Grandfa<strong>the</strong>r Golf and Country Club<br />
Gray Community Chest<br />
Robert (Bob) and Nancy Hart<br />
Holston Distributing Company<br />
Insurance Professionals of Kingsport<br />
Jena Band of Choctaw Indians<br />
Jesse Walker Foundation<br />
John & Clara Reber<br />
Scholarship Fund<br />
Johnson County Bank<br />
Kingsport Chamber of Commerce<br />
Foundation, Inc.<br />
Kingsport Times News<br />
Laughlin Memorial Hospital<br />
Lincoln Financial Group Foundation<br />
Missionary Emergency Fund<br />
Mitch Cox Properties<br />
National Military Family<br />
Association<br />
Nuclear Fuel Services<br />
Piney Flats Ruritan Club<br />
Mark A. Pollock<br />
Sinking Creek Lodge<br />
<strong>State</strong> of Franklin Savings Bank<br />
Donald Tarr<br />
Tennessee Building<br />
Officials Association<br />
Tennessee Grocers<br />
Education Foundation<br />
SmithKline Beecham<br />
Stewart & Associates, Inc.<br />
Sullivan County Foster Care<br />
SunTrust Bank<br />
Tennessee Valley Authority<br />
W.E. Tittle<br />
Triad Packaging<br />
The United Company<br />
Davis and Dottie Whitesides<br />
Marilyn Whittaker<br />
The following list is comprised of distinguished individuals and businesses that have made cash gifts to <strong>the</strong> college’s scholarship<br />
program during <strong>the</strong> 2008–2009 academic year:<br />
Tennessee Secondary School<br />
Athletic Association<br />
The Columbus Phipps Foundation<br />
Trade Days Inc<br />
Davis Whitesides<br />
Woman’s Civic Club of Elizabethton<br />
Friends<br />
$100-$999<br />
Alpha Sigma Lambda National<br />
Honor Society<br />
Allan R. Anderson<br />
Rai Lynn Anderson<br />
Dana G. Bacon<br />
Laura Taylor Barnett<br />
Tammy D. Bartlett<br />
Tamara M. Baxter<br />
Billy C. Benton<br />
Michael H. Bledsoe<br />
Charles E. Bloomer<br />
Bloomingdale Ruritan<br />
26 Nor<strong>the</strong>ast <strong>State</strong> 2009–2010 Annual Report 27
Total Current<br />
Assets, Net<br />
70 %<br />
Foundation Donors continued<br />
Faculty/Staff<br />
$39,400<br />
Corporations<br />
$642,900<br />
The college’s ratio of current assets to<br />
current liabilities is 2.35:1 at June 30, 2010 O<strong>the</strong>r Organizations<br />
Friends Foundations<br />
$3,500<br />
$16,100 $18,000<br />
Foundation Financial Summary<br />
Bluff City United Methodist Church<br />
Laurie M. Bollman<br />
Patsy S. Bowers<br />
Joyce M. Britz<br />
Robin L. Byrne<br />
John G. Campbell<br />
Steven R Campbell<br />
Robert C. Carpenter<br />
Tonya S. Cassell<br />
Patricia A. Chandler<br />
City of Johnson City<br />
Tricia Crawford Clark<br />
James P. Cleveland<br />
Carol S. Cole<br />
Connie L. Colgrove<br />
David E. Cook<br />
Fred M. Cope<br />
Megan Leigh Davidson<br />
Robin L. Dice<br />
Downtown Kingsport Association<br />
Charles G. Dykes<br />
John E. Edens<br />
Marsha H. Elam<br />
Elizabethton Business and<br />
Professional Women’s Club<br />
Elk River Club<br />
Candie G. Escano<br />
Albert Lee Fa<strong>the</strong>rree<br />
Carol Ferguson<br />
First Baptist Church<br />
Jonesborough TN<br />
First Broad Street<br />
United Methodist Church<br />
First Christian Church<br />
Eric R. Fish<br />
Maggie R. Flint<br />
Nancy F. Forrester<br />
Sandra C. Gardner<br />
Girl Scouts of <strong>the</strong><br />
Appalachian Council, Inc.<br />
Giuseppe’s, Inc.<br />
Susan E. Graybeal<br />
Greene County Antique Farm<br />
and Auto Club<br />
Jeffrey D. Grindstaff<br />
David E. Haga<br />
Bernice Turpin Hagaman<br />
Linda F. Hamilton<br />
Jon Paul Harr<br />
Patricia D. Haynes<br />
James A. Henrichs<br />
James R. Henson<br />
David A. Hite<br />
Holston Ruritan Club<br />
Jane Bryan Honeycutt<br />
Victoria M. Houser<br />
Iota Chapter Delta Kappa Gamma<br />
Jeff Shaw Scholarship Fund<br />
Jefferson County<br />
Scholarship Foundation<br />
Debra R. Johnson<br />
Johnson City Press<br />
Jonesborough Civitan Club<br />
Angela Kardos<br />
James P. Kelly<br />
Linda B. Kincaid<br />
John R. “Jack” King<br />
Kingsport Business and<br />
Professional Women’s Club<br />
Kingsport United<br />
Methodist Fellowship<br />
Lacy and Mattie Meador<br />
Scholarship Trust<br />
Daniel Lynn Lawson<br />
Gary E. Lee<br />
James Christopher Lefler<br />
Margaret C. Lester<br />
Fred D. Lewis<br />
Ruth C. Livingston<br />
Lawrence Wayne Loving<br />
Wendell D. Lowe<br />
Cruzita Lucero<br />
Mafair United Methodist Church<br />
Connie G. Marshall<br />
Ernie L. Morelock<br />
Sherry L. Mott<br />
N R Burroughs Educational Fund<br />
National Wild Turkey Federation, Inc.<br />
Unaka Chapter<br />
Cynthia D. Norris<br />
North American Corporation<br />
Optimist International<br />
Charles E. Osborne<br />
Glenna K. Parker<br />
Duncan A. Parsons<br />
Sherman L. Patrick<br />
Pilot Club of Bristol<br />
Virginia Gail Puckett<br />
Raffaele’s, Inc.<br />
James M. Ramey<br />
Rickey J. Ray<br />
Ka<strong>the</strong>rine Sue Robertson<br />
Karen H. Rowell<br />
Mahmood A. Sabri<br />
Virginia L. Salmon<br />
<strong>State</strong> of Tennessee Department<br />
of Transportation<br />
Sullivan South High School<br />
Billie J. Sweeney<br />
Cynthia M. Tauscher<br />
The Rotary Club of <strong>the</strong> Tri-Cities<br />
David L. Toye<br />
Malissa Brown Trent<br />
Tri-Cities Legal Support<br />
Staff Organization<br />
Unicoi County<br />
Educational Association<br />
Upper East Tennessee Human<br />
Development Agency UETHDA<br />
Volunteer High School<br />
Thomas B. Wallace III<br />
Gregory N. Walters<br />
Xiaoping Wang<br />
Watauga Association of Baptist, Inc.<br />
Nona M. Whisenhunt<br />
Melissa Kay White<br />
Thomas D. Wilson<br />
Kathy Jo Yates<br />
Charles K. Young<br />
Total Revenues<br />
Unaudited <strong>State</strong>ment of Net Assets, June 30, 2010<br />
Assets<br />
Cash and cash equivalents<br />
0 % Capital Appropriations<br />
0 % Investment Income 0 % Capital Grants and Gifts<br />
$ 14,483,892.16<br />
% Auxiliary<br />
Short-term investments<br />
21<br />
3,827,134.64<br />
5 % Operating<br />
Net Tuition and Fees<br />
Grants and<br />
Investments 43 3,443,199.52<br />
Contracts<br />
Non-Operating<br />
Accounts and grants receivable Grants and<br />
1,550.00<br />
Pledges receivable<br />
Contracts<br />
<strong>State</strong><br />
29 % Appropriations<br />
44,534.25<br />
Capital Assets 388,600.00<br />
Total assets<br />
1 % O<strong>the</strong>r<br />
Operating<br />
0 % Gifts<br />
Liabilities<br />
Accounts payable $ 320,269.60<br />
Deferred revenue 1,582,346.06<br />
Total liabilities 1,902,615.66<br />
Revenues<br />
Operating Revenues:<br />
Gifts and contributions $ 3,314,858.92<br />
Endowment income (per spending plan) 120,453.73<br />
Governmental grants and contracts 2,704,539.40<br />
Sales and services of educational departments 2,975.00<br />
Total Operating Revenues 6,142,827.05<br />
Expenses<br />
Operating Expenses:<br />
Utilities, supplies, and o<strong>the</strong>r services $ 927,180.76<br />
Scholarships and fellowships 915,924.96<br />
Depreciation expense 5,700.00<br />
Payments to or on behalf of Nor<strong>the</strong>ast <strong>State</strong> 527,451.28<br />
Total Operating Expense 2,376,257.00<br />
Operating Income/(loss) 3,766,570.05<br />
Nonoperating Revenues/(Expenses)<br />
Investment income $ 398,231.04<br />
Capital grants and gifts 222,180.08<br />
Additions to permanent endowments 31,122.52<br />
Total Nonoperating and o<strong>the</strong>r revenues 651,533.64<br />
12,188,910.57 Changes in Net Assets<br />
Revenues<br />
Nor<strong>the</strong>ast Nor<strong>the</strong>ast <strong>State</strong> Foundation Net Assets Net Assets<br />
Faculty/Staff<br />
$39,400<br />
Invested in capital<br />
investments 3.78%<br />
Friends<br />
$16,100<br />
8,000<br />
Thousands<br />
7,000<br />
6,000<br />
5,000<br />
4,000<br />
3,000<br />
2,000<br />
1,000<br />
Donations by Donor Category<br />
Donations by Donor Category:<br />
July 1, 2009 – June 30, 2010<br />
Foundations<br />
$18,000<br />
Unrestricted<br />
33.48%<br />
Permanent Endowments<br />
33.67%<br />
Expendable<br />
O<strong>the</strong>r 0.16%<br />
July 1, 2009 –June 30, 2010<br />
Corporations<br />
$642,900<br />
Local Government<br />
$2,800,900<br />
Expendable Scholarships<br />
28.64%<br />
Revenues/Expenses Nor<strong>the</strong>ast <strong>State</strong> Foundation Summary<br />
Revenues/Expenses Summary<br />
Expendable<br />
Instructional dpt 0.17%<br />
Expendable Loans<br />
0.11%<br />
O<strong>the</strong>r Organizations<br />
$3,500<br />
Expenses<br />
Revenues<br />
Linear (Expenses)<br />
Linear (Revenues)<br />
Net Assets: Beginning Of Year $ 5,868,191.22<br />
Net Assets: End Of Year 10,286,294.91<br />
Exp<br />
23 % S<br />
an<br />
9 %<br />
Physical<br />
Plant<br />
Nor<strong>the</strong>a<br />
Invested in capit<br />
investments 3.78<br />
-<br />
2005-06 2006-07 2007-08 2008-09 2009-10<br />
Expenses Revenues Linear(Expenses) Linear(Revenues<br />
28 Nor<strong>the</strong>ast <strong>State</strong> 2009–2010 Annual Report 29
Nor<strong>the</strong>ast <strong>State</strong> Community College Foundation<br />
2009-2010 Board Of Directors<br />
Tennessee Board of Regents Members<br />
Executive Comittee 2009-2010<br />
Board Members<br />
Dwight Ferguson, Chair<br />
Retired Executive<br />
R. Odie Major, Vice Chair<br />
Retired Executive<br />
C. Scott Greer, Treasurer<br />
CFO/COO, Citizens Bank<br />
James C. Stewart, Secretary<br />
President, Stewart & Associates, Inc.<br />
Janice Gilliam, ex officio<br />
President,Nor<strong>the</strong>ast <strong>State</strong> Community College<br />
Steve Campbell, ex officio<br />
Vice President For Business Affairs<br />
Nor<strong>the</strong>ast <strong>State</strong> Community College<br />
Jim Anderson<br />
Retired Executive<br />
Pal Barger<br />
Chairman/CEO Pal’s<br />
Rock Baty<br />
Chair & Chief Executive Officer NN, Inc.<br />
John G. Campbell<br />
City Manager, City Of Kingsport<br />
Jeff Carter<br />
Administration Manager<br />
Nakatetsu Machining Technologies, LLC<br />
Barbara Cox<br />
Mitch Cox Properties<br />
Marvin H. Eichorn<br />
Senior Vice President/CFO<br />
Mountain <strong>State</strong>s Health Alliance<br />
Carl Esposito<br />
Regional Vice President & Publisher<br />
Bristol Herald Courier<br />
Al Fa<strong>the</strong>rree<br />
Retired Executive<br />
Carol G. Ferguson<br />
Broker/Owner Northridge Properties Real Estate<br />
Charles T. Floyd<br />
Vice President/Mill Manager, Domtar<br />
Charles K. Green<br />
President, North American Corporation<br />
Richard Green<br />
President/CEO General Shale<br />
Jerry Hammonds<br />
Vice President And Gen. Manager<br />
BAE Systems/Ordnance Systems, Inc.<br />
Robert C. (Bob) Hart<br />
Retired Executive<br />
J. Allen Hurley<br />
Chairman, Touchstone Wireless<br />
John R. “Jack” King<br />
Retired Executive<br />
Steven E. Kr amer<br />
Kramer Rayson LLP<br />
Paul W. Montgomery<br />
Vice President, Talent Management<br />
Eastman Chemical Company<br />
John W. Nagy<br />
Assurance Director Radiation Safety<br />
& Compliance Officer<br />
Tommy Olterman<br />
Project Manager, Tennessee Valley Authority<br />
Dennis T. Powell<br />
President, Dennis Powell Body Shop, Inc.<br />
Arthur S. Powers<br />
Publisher/Vice President Johnson City Press<br />
K. Newton r aff<br />
President, Nor<strong>the</strong>ast Tennessee<br />
First Tennessee Bank<br />
K aren h. Rowell<br />
Darla m. Scott<br />
Executive Vice President and<br />
Chief Financial Officer, Bank of Tennessee<br />
A. Lee shillito<br />
President, Triad Packaging Company, Inc.<br />
R. Lynn shipley, jr.<br />
Chairman/CEO, TriSummit Bank<br />
Kelvin smalley<br />
General Manager, Aerojet Ordnance Tennessee<br />
Peter j. Speropulos, jr.<br />
Capital Planning Associates<br />
Melissa steagall-jones<br />
Blackburn, Childers and Steagall<br />
John vachon<br />
Owner, Urban Synergy<br />
Fr ank waldo<br />
COO, Tele-Optics, Inc.<br />
Keith wilson<br />
Publisher, Kingsport Publishing Corporation<br />
The Honorable Phil Bredesen, Governor and Chair<br />
Agenia Clark, 7th Congressional District, 2010 – 2016<br />
Gregory Duckett, 9th Congressional District, 2006 – 2012<br />
Barry Gidcomb, Faculty Regent, 2010 – 2011<br />
John Farris, At – Large West Tennessee, 2008 – 2014<br />
The Honorable Terry Oliver, Commissioner of Agriculture<br />
Tom Griscom, 3rd Congressional District, 2010 – 2011<br />
Jonas Kisber, 8th Congressional District, 2008 – 2014<br />
Fran Marcum, 4th Congressional District, 2010 – 2016<br />
Paul W. Montgomery, 1st Congressional District, 2007 – 2013<br />
Casey McCullum, Student Regent, 2010 – 2011<br />
John S. “Steve” Copeland, DVM, 6th Congressional District, 2009 – 2012<br />
Richard Rhoda, Executive Director, Tennessee Higher Education Commission<br />
Howard Roddy, At – Large, East Tennessee, 2010 – 2016<br />
Emily J. Reynolds, At – Large, Middle Tennessee, 2010 – 2012<br />
Robert P. Thomas, Vice – Chair, 5th Congressional District, 2009 – 2015<br />
Danni B. Varlan, 2nd Congressional District, 2010 – 2013<br />
Nor<strong>the</strong>ast <strong>State</strong> Administration<br />
Dr. Janice H. Gilliam, President<br />
Allana Hamilton, Vice President for Academic Affairs<br />
Dr. Steven Campbell, Vice President for Business Affairs<br />
Fred D. Lewis, Vice President for Information Technology<br />
Dr. Susan Graybeal, Vice President for Institutional Effectiveness<br />
Dr. Jon Harr, Vice President for Student Affairs<br />
Left to <strong>right</strong> standing: Dr. Steven Campbell, Dr. Jon Harr,<br />
Fred Lewis, Lana Hamilton. Left to <strong>right</strong> seated: Dr. Susan Graybeal, Dr. Janice Gilliam<br />
Nor<strong>the</strong>ast <strong>State</strong> Community College is one of 45 institutions in <strong>the</strong> Tennessee Board of Regents system, <strong>the</strong> sixth largest system of higher education in <strong>the</strong> nation.<br />
The Tennessee Board of Regents is <strong>the</strong> governing board for this system, which is comprised of six universities, 13 community colleges, and 26 area technology centers.<br />
The TBR system enrolls more than 80 percent of all Tennessee students attending public institutions of higher education.<br />
Nor<strong>the</strong>ast <strong>State</strong> is committed to <strong>the</strong> education of a non-racially identifiable student body. The college does not discriminate on <strong>the</strong> basis of race, sex, color, religion,<br />
national origin, age, disability, or veteran status in <strong>the</strong> provision of educational opportunities or employment opportunities and benefits. The College complies with Title IX<br />
of <strong>the</strong> Education Amendments of 1972, <strong>the</strong> Rehabilitation Act of 1973 and <strong>the</strong> Americans with Disabilities Act of 1990.<br />
Nor<strong>the</strong>ast <strong>State</strong> is accredited by <strong>the</strong> Commission on Colleges of <strong>the</strong> Sou<strong>the</strong>rn Association of Colleges and Schools to award <strong>the</strong> associate degree. Contact <strong>the</strong><br />
Commission on Colleges at 1866 Sou<strong>the</strong>rn Lane, Decatur, Georgia 30033-4097 or call 404.679.4500 for questions about <strong>the</strong> accreditation of Nor<strong>the</strong>ast <strong>State</strong>.<br />
30<br />
Nor<strong>the</strong>ast <strong>State</strong><br />
2009–2010 Annual Report 31
N O R T H E A S T S T A T E C O M M U N I T Y C O L L E G E<br />
P O B O X 2 4 6 • 2 4 2 5 H i g h w a y 7 5 , B l o u n t v i l l e , T n 3 7 6 1 7 • 4 2 3 . 3 5 4 . 5 1 2 0<br />
<strong>NSCC</strong>-1 97-004 Rev. 12/10