1. education economy community culture Lorain County Community College An innovative leader in education, economic, community and cultural development

2. 2005 Listening & Learning 2006 Listening & Learning Building a Vision 2007 Sharing the Vision Acting on the Vision A Two Year Process LCCC: A Comprehensive Community College educationeconomycommunity cultural

3. Education Economic Community Cultural Lorain County Community College, an innovative leader in education, economic, community and cultural development, serves as a regional catalyst for change in a global environment through accessible and affordable academic and career-oriented education, lifelong learning and community partnerships. LCCC’s Four Cornerstones Lorain County Community College Mission educationeconomycommunitycultural

4. 1.Raise the community’s participation and attainment in higher education 2.Prepare globally-competent talent to compete in the innovation economy 3.Accelerate business and job growth to enhance regional competitiveness 4.Connect Lorain County with regional priorities and partners 5.Serve as a catalyst for enhanced community life 6.Build the College’s resource capacity Six Strategic Priorities educationeconomycommunitycultural VALUES EXCELLENCE LEARNING INDIVIDUALS PARTNERSHIPS INNOVATION DIVERSITY STEWARDSHIP ENGAGEMENT

5. educationeconomycommunitycultural QUICK FACTS: Involved 1,795 Participants Created 1,272 Building Block Ideas 97% of participants believe these are the right priorities! 94% of participants committed either personally or through their organization to the implementation of Vision 2015

6. educationeconomycommunitycultural Video Lorain County Community College: A Cornerstone of the Community

7. LCCC’s The Educational Pipeline K-12 Initiatives Associate Degree and Certificate Programs Bachelor’s and Master’s Degrees through University Partnership Post-Secondary Enrollment Options Early College High School Project Grad Tech Prep 80 plus Associate Degree and Certificate Programs Over 30 Bachelor and Master Degree Offerings Ashland University Bowling Green State University Cleveland State University Kent State University Ohio University University of Akron University of Toledo Youngstown State University 11,000+ students3,000 students Impacting 14,000+ students plus another 11,000 through Continuing Education Offerings educational opportunities innovation in education communityculturaleconomy

8. Early College High School/PSEO Number of Courses Number of Courses Taught by High School Number of Courses Taught by LCCC High School CreditsCollege Credits 9 th Grade10466.69 10th Grade83-45-66.6-7.421 11 th Grade8087.6-7.839 12 th Grade606630 Total327-825-2626.8 to 27.899 Early College High School – A Blended College/High School Curriculum

9. Early College High School/PSEO Early CollegeLorainState Average Reading1007686 Math976681 Writing1008289 Science955372 Social Studies975976 Early College High School Results – Ohio Graduation Test Percent Passing Ohio Graduation Tests 92% of Early College High School Students Passed all Five Ohio Graduation Tests

10. Early College High School/PSEO About Post Secondary Enrollment Options (PSEO) Courses at LCCC or on-site at select high school Dual credit – high school and college Tuition, Books and Fees Covered under state-funded program Established Admission Standards and Limited Number of Courses that can be taken Some blended Advanced Placement/College Credit Courses PSEO at Lorain County Community College Nearly 1,500 students taking advantage of PSEO either at LCCC or through 13 area high schools

11. Enrollment Summary by Sector Expanding Delivery: e-Learning in Ohio Annual report December 2006 AU 2004AU 2005% Change ALL CAMPUSES37,24142,24511.4% Community and Technical Colleges 22,16825,43112.8% University Branch Campuses 1,4991,6318.0% University Main Campuses 13,75415,1839.4% Technology Enhanced/Based Education

12. Distance Learning as a Percentage of Total Enrollment by Sector AU 2005 Distance AU 2005 Total % of Enrollment Distance ALL CAMPUSES42,245472,0798.95 Community and Technical Colleges 25,431172,35114.76 University Branch Campuses 1,63147,3163.45 University Main Campuses 15,183252,4126.02 Expanding Delivery: e-Learning in Ohio Annual report December 2006

13. Technology Enhanced/Based Education Distance Learning as a Percentage of Total Enrollment within 2-Year Sector InstitutionAU 2005 Distance AU 2005 TOTAL % of Enrollment Distance Columbus State Community College 4,87922,10422.07 Cuyahoga (All Campuses) 4,86630,13516.15 Owens State Community College (All Campuses) 2,98121,40713.93 LORAIN (LCCC)2,71910,18926.69 Sinclair Community College 2,65222,76211.65 Lakeland Community College 1,6288,62718.87 educationcommunityculturaleconomy

14. University Partnership educational opportunities innovation in educationcommunityculturaleconomy Eight University Partners offering more than 40 different bachelor’s and master’s degrees!

15. University Partnership educational opportunities innovation in educationcommunityculturaleconomy Ashland University Bachelor of Science in Education-Early Childhood Intervention Specialist (PreK-3) Bachelor of Science in Education-Early Childhood Licensure (PreK-3) Bachelor of Science in Education-Middle Childhood Licensure (4-9) Bachelor Plus for Teacher Licensure Master of Science in Education major in Curriculum and Instruction Master of Science in Education major in Educational Administration Master of Science in Education major in Sport Education Bowling Green State University Bachelor of Science in Biology Bachelor of Science in Environmental Science Associate of Applied Science--Respiratory Care (BGSU Firelands) Cleveland State University Bachelor of Arts in Psychology Bachelor of Arts in Public Safety Management Bachelor of Arts in Urban Services Administration Bachelor of Arts in Urban Studies Master of Education with a Specialization in Educational Technology Certificate in Adult Learning and Development Computer and Technology Teaching Endorsement Kent State University Bachelor of Business Administration in Business Management with Optional International Business Minor Master of Business Administration Master of Library and Information Science Ohio University Bachelor of Science in Communication Studies Bachelor of Specialized Studies Bachelor of Technical and Applied Studies Graduate Studies in Engineering Management The University of Akron Bachelor of Science in Accounting Bachelor of Science in Automated Manufacturing Engineering Technology Bachelor of Science in Computer Information Systems Bachelor of Science in Emergency Management Bachelor of Science in Nursing Bachelor of Science in Postsecondary Technical Education Bachelor of Science in Sport Science Bachelor of Science in Surveying and Mapping Technology Master of Science in Nursing Master of Science in Nursing (RN to MSN) The University of Toledo Bachelor of Science in Computer Science and Engineering Bachelor of Science in Computer Science and Engineering Technology Youngstown State University Bachelor of Science in Applied Science-Allied Health Bachelor of Science in Applied Science-Criminal Justice Bachelor of Science in Applied Science-Public Health Bachelor of Social Work Master of Health and Human Services Certificate in Health Care Management Graduate Certificate in Teaching English to Speakers of Other Languages (TESOL)

16. College/University Tuition, Room & Board for 4 years (Actual costs may vary by program) Cost of Bachelor’s Degree Completion at LCCC’s University Partnership Cost savings by pursuing degree through University Partnership Ashland University, B.S. in Education$113,824$32,204$81,620 Bowling Green State University, B.S. in Biology $65,236$18,779$46,457 Cleveland State University, B.S. in Psychology$62,880$19,079$43,801 Kent State University, Bachelor of Business Admin $61,240$19,871$41,369 Ohio University, Bachelor of Specialized Studies $66,744$14,399$52,345 University of Akron, B.S. in Accounting$63,140$18,726$44,414 University of Toledo, B.S. in Computer Science and Engineering Technology $64,344$24,947$39,397 Youngstown State University, B.S. in Applied Science, Major in Allied Health $53,148$16,166$36,982 University Partnership Real Savings educational opportunities innovation in educationcommunityculturaleconomy

17. INNOVATION ALLIANCE A Partnership Between The University of Akron and Lorain County Community College Purpose: Create an unprecedented alliance that will accelerate educational efficiency, knowledge creation, and economic development Three Primary Objectives: Educational Efficiency: Increasing Efficiency while Enhancing Operational Excellence Job Growth: Discovery to Application Talent Growth: Growing Talent - Growing Jobs Back Office Systems Six Sigma Principles to Business Operations Accelerate Growth of Small-Medium Business Innovation Fund Efficient Degrees – Lower Cost; Less time STEM Education and Career Pathways economyeducationcommunitycultural

18. LCCC’s Entrepreneurship Innovation Center economic development innovation in First Floor: LCCC's Entrepreneurship Innovation Institute and Entrepreneur Support Facilities such as Entrepreneur's Corner and other flexible, high-tech meeting rooms with wireless and videoconferencing capabilities. Second Floor: GLIDE, Flexible Incubation Space for Growing Companies Third Floor: Flexible Incubation Space and currently under development: Computer Simulation Lab in Nanotechnology. cultural economyeducationcommunity

19. “Lorain County Community College and available workspace was part of why the company chose Lorain County, in addition Lorain County has the workforce with the right work ethic and the right team.” Charles Koskovich Senior Vice President, Teletech TeleTech to Bring 800 Jobs to Lorain County economyeducationcommunity cultural economic development innovation in

20. economic development innovation in  A partnership between LCCC, Lorain County Chamber of Commerce, Lorain County Commissioners.  Designated as an Edison Center Technology Incubator (June, 2006); only one a community college campus  Partner in Regional Economic Development Priorities  Focus: To support and grow entrepreneurs and companies to create and retain good jobs in Northeast Ohio.  Comprehensive Business Support System across the Innovation Continuum. economyeducationcommunitycultural

21. GLIDE (Great Lakes Innovation & Development Enterprise) Edison Center Partners Magnet, Jumpstart, & Bioenterprise Akron Industrial Incubator Youngstown Industrial Incubator Braintree Partners economic development innovation in economyeducationcommunitycultural

22. economic development innovation in Investment Return Cumulative (through 12/31/07) Entrepreneurs Served>700 Businesses Advised/Counseled>150 Businesses Coached >6 months30 Number of Companies Graduated8 Co-located17 Jobs>475 Revenue Growth of Client Companies>$43 mil Add-on Investments>$20 mil economyeducationcommunitycultural

23. Innovation Fund The LCCC Foundation Innovation Fund provides financial support to entrepreneurs and emerging businesses to turn good technology ideas into a viable businesses, while creating entrepreneurial educational opportunities for students and faculty. Contributions to Innovation Fund are tax-deductible Unique – LCCC Foundation is the only entity in the nation with a Private Letter Ruling for this purpose Provides pre-seed capital to businesses and educational opportunity for students Businesses receive enhanced management services through GLIDE Serves all of Northeast Ohio Awards may be up to $100,000 Funding Committed LCCC Foundation: $600K Local Foundations: $250K State through Third Frontier ESP Project: $400K Funding Goal: $1-$2 million per year economyeducationcommunitycultural

24. (2) APPLY (4) EVALUATE (1) INQUIRE (3) REVIEW (6) IMPLEMENT (5) DECIDE 205 Inquiries 19 Applications Submitted Process Flow Cycle 2 to date April 2008 Opened: October 1, 2007 Closed: December 31, 2007 13 No Go’s 6 Go’s 3 No’s 3 Recommended March, 2008

25. Support System Associate Degree Non-Credit Offerings Feeder System Community Outreach Programs Student-run Enterprises Certificate of Proficiency in Entrepreneurship (32 Semester Hours) Associate of Applied Business Entrepreneurship Major Ohio’s first associate degree in Entrepreneurship Advanced Degree University Partnership Bachelor and Master Degree Offerings in Business as well as High- Growth Industries K-12 Programs LCCC’s Entrepreneurship Education Continuum (Demonstration Model for President’s High Growth Job Training Initiative - Department of Labor) economyeducationcommunitycultural

26. community & culture innovation in LCCC’s Library/Community Resource Center Public Services Institute / Joint Center for Policy Research community C. Paul Stocker Fine Arts and Humanities Center International Initiatives culture economyeducationcommunitycultural

27. Transformations A Campaign for Lorain County Community College and its University Partnership Goal: $15 million community economyeducationcommunitycultural EDUCATION: $5 MILLION Educational Opportunities Fund to increase student access, affordability and attainment LCCC’s University Partnership Endowment To ensure expanded program offerings STEM2 Opportunities Fund To support programs focused on science, technology, engineering, math and medical curriculums and careers ECONOMY: $5 MILLION Innovation Fund To help entrepreneurs in high- growth/high-tech areas turn an idea into a viable business New Economy Fund To build talent, businesses and jobs in new industries and help existing businesses growth COMMUNITY AND CULTURE: $3 MILLION LCCC’S LIBRARY/COMMUNITY RESOURCE CENTER FUND to enhance LCCC’s newest campus addition C. Paul Stocker Humanities and Fine Arts Center Fund to enhance cultural and performing arts programming NEW OPPORTUNITES ENDOWMENT FUND - $2 MILLION To allow the College to pursue new opportunities that will meeting the needs of the region and direct funding toward special projects and initiatives the enhances learning and services and of LCCC.

28. Resources and Tools  AQIP  Vision 2015  Indicators of Effectiveness & Benchmarking  Six Sigma  Academic Transformation/Course Redesign  Operations Systems Review  Assessment of Student Learning  Human resources economyeducationcommunitycultural

29. education economy community culture Lorain County Community College An innovative leader in education, economic, community and cultural development