INSTITUTIONAL SELF-AWARENESS AFFIRMATION OPPORTUNITIES TO IMPROVE. page 3

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Open up affairs of athletics to university community & public. Set standards, called operating principles, for operation of all NCAA Division I athletics programs. Establish tough sanctions for failure to conduct a comprehensive selfstudy or correct problems. page 2

INSTITUTIONAL SELF-AWARENESS AFFIRMATION OPPORTUNITIES TO IMPROVE page 3

NCAA re-certification and general enhancement of structural and fiscal efficiency, as well as integration and success of student-athletes in academics and sports. page 4

Step No. 1 Institution begins selfstudy process with orientation videoconference. August 16, 2010 October 29, 2010 Step No. 6 Institution responds to issues identified in CAC analysis in ACS. August 11 Until two weeks prior to the evaluation visit Step No. 2 Institution develops self-study report. August 16, 2010 April, 29, 2011 Step No. 5 Full committee reviews self-study report and approves issues. June 1, 2011 August 15, 2011 Step No. 3 Self-study report submitted via ACS by April 29. 2011. Step No. 4 NCAA staff liaison reviews report for preliminary issues. April 29, 2011 May 31, 2011 page 5

Step No. 7 Peer-review team conducts evaluation visit and writes report. September 13, 2011 September 16, 2011 Step No. 8 PRT report sent to institution for response Within two weeks of campus visit Step No. 9 Institution's response to PRT report due. December 16, 2011 Step No. 11 Step No. 10 Certification decision announced publicly. April 2012 Committee deliberates and issues a final decision for all institutions. February 2012 page 6

Committees Steering & 5 Subcommittees Academic Integrity, Diversity, Gender, Governance & Commitment to Rules, Student-Athlete Well-Being Report Coordinator Ms. Heather Scott Campus Contact Ms. Constance Wright Athletics Certification Liaison Dr. Lucy Rong He NCAA Staff Liaison Mr. Dan Calandro Peer Review Team Visit September 13-16, 2011 Committee on Athletics Certification DECISION 2.2012 page 7

NAMES Dr. Wayne Watson Judge Bernetta Bush (ret.), co-chair Dr. Beverly M. John, co-chair Mr. Katey Assem Mr. Patrick B. Cage Dr. Richard Darga Mr. Sudie Davis TITLES President Ethics Officer Professor, Sociology Executive Director, CSU Foundation General Counsel Interim Dean, Technology and Learning Resources Director of Intercollegiate Athletics Dr. Alonzo DeCarlo Prof. Psychology, Faculty Athletic Representative [FAR ] Mr. Fernando Diaz Dr. Michael Ellison Dr. Cheryl Green Mr. Matthew Jordan Interim Director, Latino Resource Center Assistant Dean, College of Pharmacy Dean, Freshman Year Experience Student- Athlete, Track and Field page 8

NAMES Ms. Anna Kent Mr. Glenn Meeks Dr. Richard Milo Ms. Loyola Moore Ms. Linda Peete Ms. Sonja Clayton-Pedersen Dr. June Price Dr. Byung-In Seo Dr. Yan Searcy Mr. Ronnie Watson Dr. Sandra Westbrooks TITLES Project Instructional Coordinator, Office of Academic Support Chief Financial Officer Dean, Honors College Almuna, Former Student-Athlete, Basketball Athletic Director For Compliance & Senior Woman Administrator [SWA] Associate General Counsel Professor, HPER & Chair, Board of Athletic Advisors Professor, Advisor to Ed.D. Program Professor, Social Work Chief, University Police University Provost. page 9

NAMES Dr. Michael Ellison, Chairperson Mr. Mark Cipich Mr. Sudie Davis Mr. Fernando Diaz Ms. Robin Hawkins Ms. Brittany Johnson Ms. Linda Peete Dr. Bob Szyman Ms. Shannon VanSlyke TITLES Assistant Dean, College of Pharmacy Assistant Athletic Director for Business Director of Intercollegiate Athletics Interim Director, Latino Resource Center Associate General Counsel and Director, EEO Student-Athlete, Women s Golf Athletic Dir. for Compliance & Senior Woman Administrator [SWA] Athletic Advisory Committee, Faculty, HPER. Director, Office of Judicial Affairs page 10

Operating Principle 1.1 - Institutional control, presidential authority & shared responsibilities The institution must be responsible for the conduct of its athletics program, including the actions of its staff members and representatives of its athletics interests. Operating Principle 1.2 - Rules compliance Staff, student-athletes, other individuals and groups representing the institution's athletics interests must comply with NCAA rules and regulations. page 11

NAMES TITLES Dr. Cheryl Green, Chairperson Dean, Freshman Year Experience Ms. Candy Bennett Coordinator of Special Programs, Academic Support Ms. Mary Butler Director, Evaluations and Advising Mr. Michael Cronin Director, Academic Assistance, Learning Assistance Center Dr. Alonzo DeCarlo Faculty, Psychology, Faculty Athletic Representative [FAR ] Dr. Jerald Henderson Director, Assessment & Program Quality, Academic Support *Ms. Angela Jackson Women s Basketball Coach Mr. John Martinez Associate Director of Admissions Dr. Richard Milo Dean, Honors College Mr. Raymond Morris SGA President Ms. Sandra Saunders Coordinator of Services for Students with Disabilities, Academic Support *Ms. Constance Wright Athletics Academic Advisor Ms. Elana Wroten Student Athlete Basketball page 12

Operating Principle 2.1 Academic standards. Athletics programs must be designed and maintained as a vital component of the institution's educational system and student-athletes are treated consistently with the student body Operating Principle 2.2 Academic support. Athletics programs must be conducted in a manner designed to protect and enhance the educational experience of student-athletes and emphasize educational objectives page 13

NAMES Dr. June Price, co-chair Ms. Anna Kent, co-chair Mr. Mark Cipich Dr.Richard Darga Ms. Brenda Hooker Ms. Diana Muhammad Ms. Sonja Clayton Pedersen Ms. Linda Peete Ms. Shannon VanSlyke TITLES Faculty, HPER & Chair, Board of Athletic Advisors Project Instructional Coordinator, Office of Academic Support Assistant Athletic Director for Business Interim Dean, Technology & Learning Resources Director, Office of Financial Aid Head Women's Track Coach Associate General Counsel Athletic Dir. for Compliance & Senior Woman Administrator [SWA] Director, Office of Judicial Affairs page 14

NAMES Dr. Alonzo DeCarlo, Chairperson Mr. Jack Barton Dr. Chandra M. Cabraal Mr. Mark Cipich Ms. Dawn Liddicoatt Ms. Hanya Minta-Gigovska Ms. Sonja Clayton Pedersen Dr. Bob Szyman TITLES Faculty, Psychology, Faculty Athletic Representative [FAR] Head Men s and Women s Tennis Coach Faculty, Dept. of Doctoral Programs in Education Assistant Athletic Director for Business Assistant to Dean for Certification & Accreditation Student-Athlete, Volleyball Associate General Counsel Athletic Advisory Committee, Prof., HPER page 15

NAMES Mr. Ronnie Watson, Chairperson Mr. Katey Assem Mr. Bob Beamon Mr. Anthony Davis Mr. Tracy Dildy Dr. Michael Edwards Mr. Omar Jefferson Mr. Ronald E. Harris Mr. James Maddox Ms. Stella Okeke Dr. Lisa Young TITLES Chief, University Police Head Men s and Women s Tennis Coach Associate Director of Intercollegiate Athletics Student Athlete, Track and Field Head Men s Basketball Coach Director, Counseling Center Head Athletics Trainer Director, African American Male Resource Center Captain, University Police Director, Student Housing Director of the Wellness Center page 16

Operating Principle 3.1 Gender issues. Institutions must conduct and promote athletics programs that are free from gender bias. Operating Principle 3.2 Diversity issues. Institutions must promote respect for and sensitivity to the dignity of every person and to refrain from discrimination. Operating Principle 3.3 Student-athlete well-being. Athletics program must be designed to protect and enhance the physical and educational well-being of student-athletes. page 17

Steering Committee: 23 members Self-Study Subcommittees: 5 Subcommittees Report Coordinator: Ms. Heather Scott Campus Contact: Ms. Constance Wright Athletics Certification Liaison: Dr. Lucy Rong He NCAA Staff Liaison: Mr. Dan Calandro Peer Review Team Visit: September 13-16,2011 Committee on Athletic Certification: DECISION 2.2012 page 18

Report Coordinator: Campus Contact: Athletics Certification Liaison: Entry of Self-Study Report Logistics for Peer Review Team Monitors progress between cycles Peer Review Team: 3-5 members who will evaluate Self-Study Report & randomly interview members of the CSU community to verify its, chaired by a university president or chancellor. Committee on Athletics Certification [CAC]: Final decision-makers composed of presidents, administrators, FAR s & conference representatives. page 19

Materials reviewed during deliberations: Self-study report. Initial issues identified by the committee. Institution's response to Committee's analysis. Peer-review team's report. Institution's response to peer-review team's report. Other material and information deemed relevant by the Committee. page 20

Certified Certified with conditions Not certified Postponement of Evaluation Visit or Resubmission of Self-Study Report page 21

To ensure wide public access to process and stakeholder involvement students, faculty, staff, alumni, the following are available: NCAA Website accessible by link from home page http://www.csu.edu/ncaa. Posting of all committee meeting dates. Reporting at campus meetings page 22

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