Kaskaskia College 2020 President’s Report A Year of Challenge, Trust, and Achievement
Welcome to Kaskaskia College! On behalf of our faculty, staff, and Board of Trustees, I want to thank you for trusting us with your education, safety, and future. You could have chosen several other colleges, but instead, you chose the best. Having career skills and a vital education prepare you for any uncertainties in these unprecedented times. Whether you are pursuing a new career, taking courses to transfer to a four-year institution, or upgrading your job skills, KC’s dedicated faculty provides an exciting learning environment that challenges and prepares you for your academic journey. At the same time, our enthusiastic, professional staff members are here to assist. Please don’t hesitate to ask us any questions or concerns you may have. We are here to serve you! KC is a leader in preparing students for transfer to a four-year institution, the world of work, or both. Our affordable tuition, small class sizes, and excellent faculty and staff contribute to the best value in higher education today. You reduce your higher education cost by several thousand dollars by taking advantage of our lower tuition. Our general education classes will transfer to all Illinois public universities and most other four-year institutions. KC works with employers locally and nationally to ensure the training you receive is what they need as you enter the workforce. In short, we are the SMART choice! 2020 was undoubtedly the most trying time in the college’s history, but Kaskaskia College met those challenges head-on. Several of our accomplishments are outlined in this report. In addition to enhancing remote learning opportunities, we developed new social distancing and indepth cleaning guidelines to ensure our students’ safety as they returned to the classroom. Those safety measures will continue as we move into the new year. KC is ready, willing, and able to help you achieve your educational dreams. And with opportunities to learn, you will be well-equipped to become the leaders this challenging and diverse world needs. And once you start your pathway at KC, your possibilities are endless. So, thanks again for trusting us with your education. In return, we look forward to creating a path to success for you. #WeAreKC!
Success Starts Here!
George M. Evans, MA
President Kaskaskia College Class of 2000
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MISSION STATEMENT Kaskaskia College is committed to life-long student learning and to providing quality comprehensive education.
CORE VALUES RESPECT RESPONSIBILITY HONESTY COMPASSION FAIRNESS
VISION Kaskaskia College aspires to be a “first choice” institution for its district citizens. Kaskaskia College is dedicated to providing the highest student-centered educational experiences with an unshakable focus on student success. In collaboration with its community and supported by an influential Foundation, Kaskaskia College will be a premier institution of higher education, a regional workforce training institution; and a multi-provincial center for intellectual, cultural, and social events.
Kaskaskia College Board of Trustees
John W. Hawley Chairman
Linda Stover Vice Chairman
Laura Wedekemper Secretary
Jim Beasley Trustee
Bryan Holthaus Trustee
Louis Kalert Trustee
Jim Mason Trustee
Larissa Hoffman Student Trustee
George Evans KC President
Cathy Quick Executive Assistant
A Note from the KC Board of Trustees Dear Members of the Kaskaskia College Community: On behalf of the entire Kaskaskia College Board of Trustees, I want to express the Board’s profound appreciation for the community’s remarkable efforts over the past year to address the challenges of the COVID-19 pandemic. Through all this, Kaskaskia College has adhered to its values and its commitment to do everything it can to help our students. The true measure of a college’s commitment to its stated values is seen in times of adversity. In one way or another, every member of the KC family has made substantial sacrifices to ensure that the college not only survives this test but thrives. The path forward still holds some uncertainty, but thanks to your continued efforts, the Board is confident Kaskaskia College will emerge from this challenge a more vital institution. John W. Hawley Chairman
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Community Economic Impact Kaskaskia College creates a significant positive impact in District 501* on the business community and generates a return on investment to its major stakeholder groups - students, taxpayers, and society. Using a two-pronged approach that involves an economic impact analysis and an investment analysis, this study calculates the benefits received by each of these groups. Results of the analysis reflect fiscal year (FY) 2018-19.
ECONOMIC IMPACT ANALYSIS In FY 2018-19, KC added $107.5 million in income to the District 501 economy, a value approximately equal to 2.2% of the district’s total gross regional product (GRP). Expressed in terms of jobs, KC’s impact supported 1,624 jobs. For perspective, the activities of KC and its students support one out of every 38 jobs in District 501.
Operations Spending Impact KC employed 461 full-time and part-time faculty and staff. Salaries, wages, and benefits amounted to $26.5 million, much of which was spent in the district for groceries, housing, dining, and other household expenses. The college spent another $10.4 million on day-to-day expenses related to facilities, supplies, and professional services. The net impact of the college’s operations spending added $29 million in income to the district’s economy in FY 2018-19.
Student Spending Impact Some in-district students, referred to as retained students, would have left District 501 for other educational opportunities if not for KC. These retained students spent money on groceries, housing, and other living expenses at district businesses. The expenditures of retained students in FY 2018-19 added $884,900 in income to the District 501 economy.
Alumni Spending Impact Over the years, thousands of KC students graduated with newly-acquired knowledge and skills to be employed in the District 501 workforce. The net impact of KC alumni working within the District 501 amounted to $77.6 million in added income in FY 2018-19.
*For purposes of this analysis, District 501 is comprised of Bond, Clinton, Fayette, Marion, and Washington counties.
$107.5 Million
$29 Million Operations Spending Impact
4
$0.9 Million
+
Student Spending Impact
TOTAL SPENDING IMPACT
$77.6 Million
+
Alumni Spending Impact
=
OR
1,624
JOBS SUPPORTED
INVESTMENT ANALYSIS Student Perspective In FY 2018-19, the total investment made by KC’s students amounted to a present value of $15.3 million, equal to $7.8 million in out-of-pocket expenses and $7.5 million in forgone time and money. In return for their investment, students will receive $66 million in increased earnings over their careers. This translates to a return of $4.30 in higher future earnings for every dollar students invest in their education. Students’ average annual rate of return is 16.1%.
Taxpayer Perspective
FOR EVERY $1 INVESTED IN EDUCATION STUDENTS GAIN $4.30 IN HIGHER LIFETIME EARNINGS!
Taxpayers provided KC with $30 million in funding in FY 2018-19. In return, they will benefit from added tax revenue stemming from students’ higher lifetime earnings and increased business output, amounting to $24.6 million. Reduced demand for government funded services in Illinois will add another $2.3 million in benefits to taxpayers.
SOCIETY GAIN $5.70 IN ADDED INCOME AND SOCIAL SAVINGS!
Social Perspective In FY 2018-19, Illinois invested $46.8 million to support KC. In turn, the Illinois economy will grow by $257 million over the course of students’ working lives. Society will also benefit from $8.5 million of public and private sector savings. From every dollar invested in KC in FY 2018-19, people in Illinois will receive $5.70 in return for as long as KC’s FY 201819 students remain active in the state workforce.
GREAT RETURN ON INVESTMENT! STUDENTS SEE A HIGH RATE OF RETURN FOR THEIR INVESTMENT IN KC:
16.1% Average annual return for KC students
9.9%
Stock market 30-year average annual return
0.8% Interest earned on savings account (National Rate Cap)
Source: Forbes’ S&P 500, 1989-2018. FDIC.gov, 6-2019.
SOURCE: ECONOMICMODELING.COM
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Serving Students Kaskaskia College Introduces New Digital Tools
In 2020, Kaskaskia College introduced two new digital tools to improve student experience. The Career Pathways Tool is a website resource designed for students of all types to develop a step-by-step plan and outlook for the best way forward to their desired career. Students can explore career opportunities 24/7 within the region and beyond, plus research transfer agreements for those students wanting to continue for a bachelor’s degree at a university. The Career Pathways Tool includes 16 career clusters that encompass every career field and connect them to specific degree and certificate programs at KC. This tool allows students to learn about dual enrollment opportunities in high school, or the adult learner can use it to
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map their academic journey. The KC Connect App was launched to provide personalized service and information to students enrolled at KC and for those seeking more information about the college. KC Connect offers direct links to KC’s online learning management system, Canvas, and provides quick access for checking grades, payment schedules, news, events, the Career Pathway tool, and much more! Download the free app today:
Grants provide opportunities; greater access Throughout 2020, Kaskaskia College received over $2.6 million in grants. TITLE III GRANT Kaskaskia College received a five-year, $2.2 million federal grant to expand its ability to serve students by providing greater access to educational programs that lead to employment within high-demand occupations. KC plans to use the funds to expand academic access by revising online core curriculum courses, developing two new hybrid degree programs in manufacturing and nursing, converting an existing industrial technology program to hybrid learning delivery, and improving students’ success by developing free online tutoring and advising services. ICCB GRANT The Illinois Community College Board (ICCB) awarded KC almost $100,000 for the ICCB Innovative Bridge Transition program. This program will provide funding for dedicated personnel to work with area high schools to enhance and communicate career pathway models, plus promote critical skills gaps and awareness of high wage jobs in the area. The program also reinforces KC’s ability to offer high-quality, affordable education and networking with regional employers. IGEN GRANT The Illinois Green Economy Network (IGEN) awarded Kaskaskia College $120,000 for a new solar panel installation for the Agricultural Education Center. In addition to the solar installation grants, IGEN has funded several LED lighting and HVAC upgrades. TRIO GRANT The KC TRIO/Student Support Services (SSS) grant supports low-income students, first-generation students, and students with disabilities, offering individual support to increase their education success. Awarded to the college in September 2020, the five-year grant will serve 140 students each year, removing barriers to their academic goals. KC has received three consecutive five-year TRIO grants. Over 58% of TRIO students served have completed a degree or certificate, with 26% of students transferring to a four-year university to continue their education.
KC Now Kaskaskia College is partnering with several area high schools to enhance students’ educational experience by working towards a college degree as they earn their high school diploma, plus save money for the future. With the KC Now program, students spend a portion of their academic day at their high school then transition to KC for the remainder of the day. Currently, Breese Central and Mater Dei high schools are enrolled in this program, with other schools expected to join in 2021.
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Serving Students Apprenticeships: Earning While Learning In 2020, Kaskaskia College was formally certified by the U.S. Department of Labor to work with local companies to develop apprenticeships in the following seven areas: • • • •
Automotive Technician Certified Nurse Assistant (CNA) Child Care Development Specialist Industrial Maintenance Mechanic
• Information Technology (IT) Security Specialist • Network and Computer System Specialist • Welding
Apprenticeships complement the workforce by providing a structure to maintain an effective balance between education, training, and employment. Apprenticeships help close the skills gap, reduce the turnover cost for businesses and provide a pipeline of high-demand, high-wage jobs for traditional and non-traditional students. Kaskaskia College aims to use apprenticeships to help build a sustainable, continuous talent pipeline for businesses in the region, improve college retention rates, provide meaningful living-wage work opportunities, and spur economic growth across the district.
KC Adult Education and Literacy Offering Bridge & ICAPS Programming Kaskaskia College successfully helps adult education students bridge the gap between earning their high school equivalency (GED) and continuing their higher education journey. Using the Integrated Career and Academic Preparation System (ICAPS), KC students complete their GED while they are enrolled in career and technical education courses for college credit. Students receive comprehensive student support services, augmented by team teaching, including Career and Technical Education (CTE) faculty and basic skills instructors. This program provides a pathway for students’ employment opportunities as they transition into a postsecondary certificate or degree program.
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Instructional Highlights Articulation Agreements: Kaskaskia College Signs New Partnerships With Universities Kaskaskia College strives to provide a high-quality, affordable education to ensure student success. Articulation agreements with four-year universities allow easy transfer of credits for students who wish to pursue a bachelor’s degree. KC currently has 180 signed agreements with universities and an additional 30 agreements awaiting finalization. In 2021, Kaskaskia College offers over 200 articulation agreements, up from 39 agreements just two years ago. NEW NOTABLE AGREEMENTS INCLUDE: Greenville University: 7 new agreements, including chemistry, environmental biology, exercise science, marketing, Spanish, and sports management programs. Southern Illinois University: 23 new agreements, including agriculture, business, early childhood education, radiologic technology, culinary arts, and cybersecurity programs. Western Illinois University: 1 new agreement, including a music business program.
KASKASKIA COLLEGE SIGNED AGREEMENTS: • • • • • • •
Capella University Central Methodist University Chamberlain College of Nursing Eastern Illinois University Franklin University Greenville University Governors State University
• • • • •
Indiana Wesleyan University Iowa Wesleyan University Lakeview College of Nursing McKendree University Missouri University of Science and Technology • Murray State University
2018
Southern Illinois University Carbondale Southern Illinois University Edwardsville St. John’s College of Nursing Western Illinois University
180 AGREEMENTS TOTAL SIGNED +30 IN FINALIZATION STAGES
39 AGREEMENTS ARTICULATION AGREEMENTS SIGNED OVER TIME:
• • • •
2019 149 AGREEMENTS
2020
2021 PROPOSED 200+ SIGNED AGREEMENTS
Additionally, in 2020, Kaskaskia College and Murray State University signed a memorandum of understanding to develop a new, more straightforward transfer process for any KC graduates who wish to attend Murray State.
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Instructional Highlights In February 2020, Kaskaskia College hosted more than 250 healthcare professionals from around central and southern Illinois for the 2nd Annual Pediatric Symposium, co-sponsored by KC, Cardinal Glennon Children’s Hospital, and Air Evac Lifeteam.
Kaskaskia College is proud to host the district’s annual dairy summit each year in conjunction with the Illinois Milk Producers Association and the University of Illinois Extension Office.
Kaskaskia College is partnering with Parkland College to offer Precision Agriculture Degrees to KC students, enhancing their agricultural education opportunities. Precision Agriculture is a farm management concept that employs the latest technology, including data analytics, drones, and remote sensing equipment, to help growers make essential crops decisions.
The Radiology Program recently purchased a GEMSS KMC-950 C-Arm machine, used primarily for fluoroscopic imaging during surgical and orthopedic procedures, to better prepare KC students for careers in healthcare imaging.
KC’s Carpentry Occupations Program received a $5,000 donation from the Southern Illinois Builders Association (SIBA) to help KC upgrade safety gear, purchase new circular saws, routers, a compressor, and install new equipment in the carpentry shop.
KC’s Industrial Technology and Automation Department recently received a 6-axis articulating arm robot from Grupo Antolin in Nashville, IL. The robot provides students the opportunity to learn the latest technology that is utilized in the workplace.
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Three-Year Strategic Plan Building Success Through Education In May 2020, the Kaskaskia Board of Trustees formally approved the college’s new three-year strategic plan, which provides a roadmap to guide the institution into the future. As education opportunities and needs change, Kaskaskia College must continue to review our mission and purpose to address our students’ changing needs and the community. The strategic plan was developed through a year-long collaborative process, involving input from community members, business leaders, educators, government officials, students, faculty, and staff. This plan and four institutional goals offer a renewed commitment to accessibility and a renewed focus on student achievement and success. It sets forth several strategic priorities, including improving student retention and success, increasing targeted recruitment efforts, improving the college’s operational efficiency, and investing in its employees. FOUR INSTITUTIONAL GOALS: 1. Provide a quality educational experience. Kaskaskia College will provide high-quality instructional offerings for its student populations in the areas of Arts and Sciences, Career and Technical Education, Health Sciences, and Adult Education. Kaskaskia College will facilitate student success by providing services and infrastructure that meet the needs of a modern institution of higher education. 2. Effectively manage enrollment and resources. Kaskaskia College will ensure the institution’s health and sustainability by maximizing enrollment and resources through data-informed processes. 3. Maximize regional intergration. Kaskaskia College will collaborate with regional employers, schools, and organizations. 4. Engage the community. Kaskaskia College will be a center for intellectual, cultural, and social experiences for District 501.
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Moving Forward Renovation of student lounge completed, renamed “Geary Student Loft” In November 2020, the renovation was completed of the student lounge above the student center cafeteria. The project was fully funded via a private donation from the Geary Family. In honor of their gift, the college officially re-named the area the “Geary Student Loft.” KC alumnus Collin Bierman and KC Professor Rob Jervis were the initial designers of the loft. As a result of student feedback, the renovated loft features state of the art technology and several new modern areas that may be utilized for studying, socialization, watching television, or gaming.
BEFORE
DURING
AFTER
Master Facilities and Improvement Plan (MFIP) A key initiative for Kaskaskia College in 2020 was the completion and formal adoption of the college’s Master Facilities and Improvement Plan. It will guide improvements, renovations, and modernization projects for the next 15 years. The college completed several infrastructure projects associated with the MFIP Plan, including: • Replacing and upgrading heating, ventilation, and air conditioning units (HVAC) throughout the main campus. • Replacing the flooring on the first floor of Science and Technology (ST) and Administration (AD) buildings. • Installation of energy-efficient lights in several areas. The installation of a pottery kiln and new outdoor wayfinding signage is among KC’s projects for 2021. The planning and renovation of the parking lots on KC’s main campus will also begin as a part of KC’s continuous renewal process.
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Master Information Technology Plan (MITP) Kaskaskia College created and implemented its Master Information Technology Plan (MITP) in 2020, following the same standards as the MFIP. A set of surveys, interviews, and departmental feedback helped the Information Technology Department prioritize staff and students’ current needs. Positive highlights of the MITP have been the expedited creation, and implementation of the KC Connect app and the Career Pathways Tool. Both tools have been widely utilized to increase information dissemination and significantly enhance the college’s future to continue implementing the best modern technologies.
Strategic Enrollment Management Plan (SEM) Kaskaskia College’s Strategic Enrollment Management Plan focuses on student recruitment, data analysis, and student retention. Developed by a cross-divisional team of KC staff who meet monthly to discuss and analyze current and future data, the strategic enrollment management plan sets forth the college’s goals and objectives, plus action plans to maintain and enhance enrollment opportunities at KC.
Human Capital Development Plan Kaskaskia College’s Human Capital Development Plan is an employee-centered plan that ensures the college provides a safe and engaging environment for its employees. KC is committed to developing workshops and providing training opportunities to help current employees grow and develop, plus actively recruit and hire the best talent available to serve the college’s mission.
Kaskaskia College has contracted with Barnes and Noble College to manage the KC Bookstore. Students will be able to rent their textbooks thru the First Day® Ready Program and enjoy a new coffee shop. Renovations will be complete by fall 2021.
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Thank you to all healthcare workers, first responders, and essential workers. You are on the front lines every day of the fight against COVID-19, protecting our communities. Your hard work and dedication mean more than ever as you and your families make hard decisions and sacrifices. We will continue to support you and send encouragement as we continue to navigate these unprecedented times. Once again, thank you. We are incredibly proud and grateful for all the work that you do.
#WeAreKC!
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COVID-19 Response Kaskaskia College rallies its resources to combat COVID-19 As Spring 2020 approached, it became apparent that it would not be business as usual. When COVID-19 hit, the college acted swiftly to continue to serve students. It became more important than ever to remain focused on the central vision of providing a high-quality, accessible education at an affordable price for all KC students.
RAPID RESPONSE Immediately, Kaskaskia College formed a multi-divisional COVID Taskforce Team headed by Julie Obermark, Dean of Allied Health, and Jill Hercules, Director of Human Resources. They lead the team that responds to COVID-19 guideline changes and adjusts campus needs to keep students safe and comply with all laws. Under the team’s leadership, the recommendations from the Center for Disease Control (CDC) and the Illinois Department of Public Health (IDPH) were implemented immediately across the main campus and education centers.
Julie Obermark
Jill Hercules
Thanks to the team’s oversite, the college successfully managed 108 positive cases in 2020, with only two cross-contamination cases occurring on campus, allowing KC to complete its fall semester un-interrupted.
SAME LEVEL OF COMMITMENT, NEW WAYS Due to the pandemic, classes successfully transitioned to a remote delivery for the remainder of the Spring 2020 semester and thru the summer semester. The college committed to an excellent student experience by: • Providing laptops and creating WIFI hotspots to assist any students who did not have the resources for remote learning. • Entering into a partnership with Tutor.com to allow students access to free 24/7 online tutoring. • Implementing a chat service via KC’s website to improve communication between students, KC staff, and the public. • Faculty and instructors developed new, innovative teaching methods to engage students in remote learning, like Zooming in cosplay! • KC President George Evans hosted “Chat with the Prez” monthly sessions via Zoom and Facebook to share college updates.
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The Fall 2020 semester looked a little different... As classes remained remote during the summer, KC maintenance and facilities worked diligently to prepare the main campus and education centers for face-to-face learning in the COVID-19 pandemic. By the Fall 2020 semester, Kaskaskia College had protocols in place to offer face-to-face, entirely online, online/face-to-face blended, or flexible hybrid courses for students to choose the best form of instruction for them.
Classrooms were re-organized to socially distance students.
Sanitation Stations with masks and hand sanitizer installed in the hallways.
Plexiglass barriers installed in high traffic areas, like admissions and financial aid.
Signage installed to advise visitors of the new campus regulations.
The show must go on!
Under the direction of Professors Cliff Jourdan and Lynda Marshall, KC’s Music Department recorded and broadcasted its annual holiday concert.
KC Theatre Professor David Quinn and the Theatre Guild continued with the planned performance of “Jack and the Beanstalk.” Quinn and his students recorded the performance and broadcasted it via the college’s YouTube channel.
KC donated all of its medical supplies from the healthcare and labs at the start of the pandemic to area hospitals and first responders. Several KC staff members stepped up to provide additional supplies, such as Assistant Drafting Professor Rob Jervis and Executive Assistant to the President Cathy Quick. Jervis used the college’s 3D printer to create personal protective equipment (PPE) for healthcare and essential workers. Quick sewed many facemasks for medical service workers.
Thank You! 2020 PRESIDENT’S REPORT
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2020 Graduation “A Year to Remember” Like all higher education institutions, Kaskaskia College was faced with the challenge of celebrating its 2020 graduates. Commencement is a rite of passage for students as a time to celebrate their successes and memories. With so many newfound obstacles presenting themselves due to the COVID-19 pandemic, Kaskaskia College did not want to deprive this graduating class of the opportunity to celebrate. Instead of hosting a virtual ceremony or outright canceling graduation, Kaskaskia College chose to move commencement from May to July. By postponing the event, KC was able to hold a graduation event that featured many of the ceremonies traditions while socially distancing and keeping safety regulations in place.
Nursing Pinnings: Commitment to Recognizing Excellence KC’s Nursing program refused to let the pandemic prevent them from engaging in one of its proudest traditions: the pinning ceremony honoring celebrating nursing graduates. Since the ceremony couldn’t be held in a group setting, as usual, KC faculty traveled to each graduate’s home to have a ceremony with the student in front of their family.
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Alumni Legacy Ashley West -Aviston A 2013 Kaskaskia College graduate, Ashley West of Aviston is now flying high as a Transport Respiratory Therapist for Cardinal Glennon Hospital in St. Louis. “Being on the transport team allows me to be one of the first caregivers to treat, care for and bond with the patient and their families,” said West. “These families are going through the most difficult times of their lives with their ill children. The experience can be extremely overwhelming, and having that bond with the patient and families helps them feel safer. Knowing that the patient and families trust you and believe you are doing everything to care for them is what makes me feel like I am making a difference”. A 2010 graduate of Wesclin High School, West credits a career fair held at Kaskaskia College for having a significant influence on her career path. “The Respiratory Therapy Program curriculum at Kaskaskia College helped me accomplish my future,” said West. “The program is especially challenging, but the professors advocate for their students to be successful. I would highly recommend the program to others who desire a career in Respiratory Therapy.”
“The Respiratory Therapy Program curriculum at Kaskaskia College helped me to accomplish my future.” -Ashley West, ‘13
Megan Diekemper While in KC’s Radiologic Technology program, Megan Diekemper fell in love with nuclear medicine, and upon her graduation from KC in 2016, she attended St. Louis University. She graduated with a bachelor’s degree in Nuclear Medicine Technology. Today, Diekemper is using her skills at Cancer Care Specialist of Illinois. “I did not get accepted into the radiology program when I first applied right out of high school,” said Diekemper. “I mention this only to encourage interested students to not give up on their dreams.” During that “off-year,” she took as many prerequisite classes as possible to get a jump start on the program. She earned her Certified Nursing Assistant (CNA) certificate, which gained her an extra point when she reapplied. Diekemper credits her instructors for preparing her for her career choice. “I can still recite some of the facts and definitions Professors Mimi Polczynski and Sharon Elwood hammered into our heads. And, from what I’ve seen since my graduation, it has only improved its resources!”
“KC’s program not only teaches you how to be a quality Radiologic Technologist but also “Megan is a tremendous asset to the imaging profession,” says KC Director gives students the chance to be exposed to other of the Radiologic Technology Program, Mimi Polczysnski. “She is dedicated specialty modalities in Medical Imaging.” to providing excellent care for her patients and has expanded her knowledge -Megan Diekemper, ‘16 in multiple disciplines. Her positive attitude and drive set her apart from others. She was a joy to have as a student, and I am so proud of her accomplishments.”
Diekemper says that she is thankful for her time at KC because it made lifelong friends and connections. “The program and instructors went above and beyond to set me up for my professional career,” said Diekemper.
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Athletics Not Backing Down Even though the COVID-19 pandemic continued to rattle the college sports landcape, KC moved protocols in place to allow athletes to practice and participate in the safest way allowed by the Illinois Community College Board and the Illinois Department of Public Health guidelines. KC Sports limited the capacity of the gym and other practice facilities to athletes and coaching staff, plus limited contact between teams to reduce possibilites of spreading COVID-19. All athletes, coaches, press, and attendees were required to complete the KC Visit Pre-Check form before visiting campus.
A KC First The National Junior College Athletic Association (NJCAA) named Kaskaskia College basketball player Jalen Williams as the first NJCAA Student-Athlete Council Representative from KC. Williams, a sophomore from Jackson, MO, was nominated to serve on the council to promote communications between regional and national administration and the student-athlete population. The council wants to provide a transparent experience for student-athletes nationwide, encouraging input for education and leadership development programs that serve today’s student-athletes needs. “Being a representative for Kaskaskia College to the NJCAA, is without a doubt, an amazing achievement for me and will help me accomplish my goals for the future,” said Williams. Williams plans to transfer to a four-year university to study accounting and continue his basketball career.
KC Blue Angels finish 9th at Nationals! The Kaskaskia College Blue Angels Cross Country Team placed 9th at the National Junior College Athlete’s Association DII National Cross Country Championships held in Fort Dodge, Iowa. Summer Chelf led the team with a 19th place finish and became the first KC runner to earn All-American Honors. The 9th place finish is the best in Kaskaskia College history.
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Kaskaskia College Academic All-Americans BASEBALL
CROSS COUNTRY
SOCCER
VOLLEYBALL
DALTON HOEL NOAH CROCKER CADE KRESIN DAWSON SMITH LUIS RIVERA NOAH PIERCE
CONNOR STEWART JAYLYN BOWER BREANN WERNLE ELYSE FAUST
TAYLOR HOBBS MORGAN SCRUGGS JENNY BUCHANAN ASHLEY FRITSCHE
BAYLEE RICHTER TAYLOR POWELL
BASKETBALL EMILY STERN JALEN WILLIAMS BELLA BRUMBAUGH
TENNIS
SOFTBALL
KYELE MOSSMAN ELISABETH BRUNNER SYDNEY HEFFERLY GRACE McCORMICK LARISSA HOFFMAN KAITLYN NIX
KAYLA GUETERSLOH EMMA REAGAN LINDSEY McMILLAN MADISON SCHAUBERT KRISTA STANFORD JORDAN STIEGMAN
Don’t forget to watch the KC Blue Devils and Angels via YouTube or Facebook Live! Due to limited attendance guidelines set forth by the Illinois Department of Public Health, KC is live streaming athletic games.
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KC Foundation Giving Back As the COVID-19 pandemic continued, many of our students’ lives were significantly impacted. Many faced challenges and hardships that affected their ability to continue their education. Fortunately, the Kaskaskia College Foundation was able to help by providing increased scholarship opportunities to assist students with education expenses. These scholarships gave our students peace of mind, knowing that there was someone who cared about them and their ability to continue on their education journey. Thanks to generous donors, our students could focus their attention on the other challenges they were facing instead of worrying about their education expenses.
$226,000 in financial support for five Kaskaskia College Programs. • $25,000 for KC NOW • $96,000 for endowed scholarship match • $45,000 to establish two recruiting scholarships • $50,000 for Scholarship and Annual Foundation dinners • $10,000 for Open Scholarships to assist students with financial barriers
$297,627
Foundation scholarship funds awarded last year to eligible students.
Kaskaskia College Foundation Net Assets $ In Millions
7M
9M
8M
$8,681,781
FY 2020
$8,561,912
FY 2019
$8,276,646
FY 2018 FY 2017 FY 2016 Source: Kaskaskia College Foundation Audit.
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$7,723,785 $7,403,778
Continuing Legacies: New Annual Scholarships Established in 2020 Salem Rotary Club Scholarship $500 for graduate of Salem High School majoring in Allied Health.
Stacie Scholarship $500 for a student enrolled in Nursing.
Dorothy Marie Johnson Memorial Scholarship $500 for a student enrolled in Nursing.
Mark & Trishia Kohnen Family Scholarship $500 for a student enrolled in the HVAC program.
John C. January Scholarship $500 for students enrolled in the Industrial Technology or Welding programs.
Geary Student Loft KC students are enjoying the newly renovated Geary Student Loft. The loft is the ideal place for relaxation, visiting with friends, and as well as areas for studying. The Kaskaskia College Foundation thanks Arline Geary and the Geary Family for turning this dream into reality.
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Financials Moving Forward In 2020, Kaskaskia College reduced its tax levies for the fourth consecutive year in District 501. The tax levy is 57 cents per $100 assessed valuation or approximately $190 annually for a taxpayer with a home valued at $100,000.
FY20 Revenue 4%
Local Taxes $11,262,776
26%
24%
State Aid and Grants $18,950,417
FY 20 Revenue Total: $46,623,342
4%
Other Taxes $535,201
Federal Grants $1,757,384
1%
Tutition and Fees $12,107,807 Other Revenue and Auxiliary Services 2,009,757
41%
FY20 Expenses 12%
Instruction $15,959,623
35%
Student Services $2,535,817
FY 20 Expenses Total: $45,211,963
22%
Other Expenses and Auxiliary Services $2,742,243 Operations and Maintenance $5,119,149
8%
11% 6%
6%
Academic Support $3,724,079
Institutional Support $9,948,240 Waivers, Scholarships and Grants $5,182,812
Revenue Exceeding Expenditures: $1,411,379
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KC Dual Credit Program Take Classes, Save Money! Every year, thousands of District 501 high school students take advantage of Kaskaskia College’s Dual Credit Program to earn college credit while attending high school. Kaskaskia College is one of the few remaining institutions in Illinois that waives tuition costs and dual credit class fees. KC saves high school students, and parents save hundreds of thousands of dollars, plus provides students a successful headstart on their college career.
13,930.5
Hours of Dual Credit Earned by High School Students in 2020
2144
Number of High Students Who Have a Jumpstart to Their College Career
Estimated Cost Savings for 2020: High School:
16
Number of High Schools in the KC Dual Credit Program
$2,117,436 Credit Hours Earned:
Salem Community High School..............................................................................2782 Mater Dei High School.............................................................................................1967 Nashville Community High School.........................................................................1732 Centralia High School..............................................................................................1309 Vandalia Community High School..........................................................................1269 Central Community High School............................................................................1215 Wesclin Community High School...........................................................................1006 Bond Community High School.................................................................................894 Okawville High School...............................................................................................804 South Central High School........................................................................................251 Mulberry Grove High School.....................................................................................225 Christ Our Rock Lutheran High School................................................................211.5 Sandoval High School...............................................................................................116 Carlyle High School......................................................................................................80 Patoka High School......................................................................................................32 Odin High School.........................................................................................................13
2020 PRESIDENT’S REPORT
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KC Police Force Kaskaskia College Police Force Continues Safety Mission
In striving to keep our students and staff safe, Kaskaskia College hired three new police officers to join KC’s Department of Public Safety. They included retired Centralia Police Chief Brian Atchinson, as well as two former officers from the Vandalia Police Department, Shanon Wagner and Todd Wagner. In September 2020, Todd Wagner became the Director of Public Safety. The Department of Public Safety (DPS) has increased several safety and protection protocols for emergencies, evacuations, and threats. DPS has installed lockdown devices, trauma packs, first aid kits, and new security upgrades throughout the main campus and education centers. The DPS team evaluates security situations daily and adjusts when areas of weakness or problems are encountered. DPS has also completed training for CPR, AED, implicit bias, Illinois vehicle code law, firearms, and the safe response of blood-borne pathogens.
Todd Wagner
In December 2020, the KC Board of Trustees approved an updated Emergency Operations Plan that significantly expanded the information and response activities associated with DPS. The plan established an incident command team, emergency response designations, new signage, continual training, and a greatly enhanced cooperation with local emergency and law enforcement responders.
97% of all students surveyed feel safe at KC, and their safety is our #1 priority.
Kaskaskia College is proud and honored to be once again named a Military Friendly® School. The designation reflects the programs and support the college provides for members of the military community. It is the ninth year KC has earned the Military Friendly designation. Kaskaskia College is very grateful to our veterans and military families, and we are fortunate to have the opportunity to work with them every day.
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Community and Continuing Education 2020 Courses In 2020, Kaskaskia College Community and Continuing Education created 19 new courses for adults, including: Countertop Cooking, Tech Myths, Preparing Your Home For Sale, Foraging, and 12 Steps in Everyday Life. They also continued their partnership with the Cosmetology Department to offer specialized training for state-mandated Domestic Violence certification.
Ed2Go Courses Due to the COVID-19 pandemic, Kaskaskia College’s Community and Continuing Education partnered with Ed2Go to offer ten free courses. The initiative resulted in over 750+ registrations for Spring 2020. While the classes did not generate revenue for the department, they provided valuable information to citizens and continual feedback. KC Community and Continuing Education grew their contact list by over 300+ interested participants who continue to register and pay for additional courses.
Local Partnerships KC Community and Continuing Education partnered with local employers Bayer Crop Science, the Marion County Housing Authority, ESI Steel and Fabrication, Huelsmann Distributing, and Dr. Kyle Clark, DMD, to offer contract training. Additionally, the department partnered with both the Sugar Creek and Farina Fire Departments to complete EMT training for their volunteers.
Kids Courses KC Community and Continuing Education offered online kids programming and technology and gaming-based classes through partnerships with Black Rocket, including Minecraft, Blox, and Coding. The department also created nine new courses for children, including Escape Room, Trash to Treasure, Reading Music, Lego Magic, and Clue Sleuth.
2020 Quick Facts
5,513 STUDENTS ENOLLED
501 DEGREES AWARDED
538 CERTIFICATES AWARDED
19:1 STUDENTS TO FACULTY RATIO
2020 PRESIDENT’S REPORT
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Like so many institutions, Kaskaskia College felt the impact of COVID-19 within our family and our communities. Together we honor those who passed, celebrate those who have recovered, and keep those on the road to recovery in our thoughts and prayers.
27210 College Road Centralia, Illinois 62801 618-545-3000 www.kaskaskia.edu