1. President’s Report to the Faculty May 18, 2012

2. 2011-2012 Accomplishments 2555 students! 460 Degrees Awarded! Successful Middle States Periodic Review! Successful NCATE Accreditation! Successful CCNE Accreditation! Successful first level OTA Approval! Campaign Launched @ $8 million lead gifts! Strongest balance sheet ever. 2

3. Challenges and Opportunities Ahead Sustaining and Managing Growth Strategic Program Development Faculty Growth and Development Federal Regulatory Climate Graduation Rate, Degree Attainment, Data Collection on Alumnae and Alumni Jobs and Salaries Improving quality, accuracy, consistency of advising and adherence to policies Addressing growing challenges with cheating and plagiarism Catholic mission and identity – current climate Election Year, Inauguration, Washington Opportunities! 3

4. 2555 2272 2305 1618 1605 1519 1640 NUMBER OF STUDENTS 1565 2039 2034 1690 1736 2520 4 2674 2615

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10. Growth and Program Development In order to manage growth well in relation to personnel, space and technology needs, we need strategic plans for programs that have the potential to grow significantly Strategic plans will include 5-year projections for enrollment increases by program, and these projections will inform resource allocation We have provided instructions for these plans to programs with growth potential and will expect progress in developing the plans in Fall 2012 10

11. Growth and Faculty Development Trinity’s full-time faculty size will growth with the addition of new programs and the expansion of existing programs Faculty development and assessment, both full- time and part-time, must be greater priorities in 2011-2012 Rubrics for faculty assessment will be ready for review by August We will have a semester-long slate of faculty development programs ready by August 11

12. Regulatory Concerns Congress and USDE imposing increasing burdens on higher education to “prove” outcomes Student outcomes assessment framework is essential; we will collect and analyze the data next year to establish the baseline for the 2015-2016 accreditation self-study Employment outcomes are essential Improved graduation rates relate to improved retention rates, and these depend heavily on the success of our gateway programs Academic Advising is fraught with legal and regulatory traps; we will have a detailed and continuing program for faculty development with regard to advising and regulatory issues with advising ready to roll in the Fall semester 12

13. Plagiarism and Writing Concerns Quality and integrity of our degrees is Trinity’s only real “product” Consistent and pervasive problems with writing, leading to charges of plagiarism at times but not always, require close and careful attention Particular problems with graduate students and expectations for quality of thesis work Success of “Writing in the Disciplines” must continue More formal and extensive program to teach students and faculty about plagiarism will be ready for roll-out in the fall 13

14. Mission and Catholic Identity Current moment of stress and conflict, but opportunities for growth in understanding and commitment 3 major Catholic institutions in DC (CUA, Georgetown, Trinity) – Trinity can and should bring more to the discussion Trinity must first strengthen its own capacity to teach and engage both faculty and students in the exploration of Catholic mission and identity Two SND leaders joining the faculty: Sr. Camilla Burns, Sr. Mary Johnson, will strengthen our ability to engage this discussion more robustly 14

15. FACULTY SALARIES 15

16. 16 Faculty Salaries by Rank and Total Comparing Cohort Average and Trinity Source: Trinity Cohort, Chronicle of Higher Ed (AAUP) Annual Faculty Salary Survey 20% 18% 16% 18%

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18. BUDGET INFORMATION FY11-12-13 18

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21. 21 2012 2013 2014 2015 2016 Spring 2014 Academic Center Groundbreaking (Pending Funding) Fall 2016 Occupancy Capital Campaign NHP: OTA FALL 2012 MSN PA OTM EDU NEW AND REVAMPED PROGRAMS SPS: C J, BUSINESS, MBA, ISS, MEDIA CAS: CJ, PSYCH, COM, INAF, GEN ED 3000 GOAL Middle States Self-Study and Team Visit!! Building Planning Proceeds in Relation to Program Development Planning Outcomes Assessment + Program Reviews