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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

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