Southeast Missouri State University Tentative Written Plan for NCAA Athletic Certification

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Southeast Missouri State University Tentative Written Plan for NCAA Athletic Certification Objectives of the Self Study Southeast Missouri State University is participating in the third cycle of the NCAA Division I certification program by completing a comprehensive self-study of the athletics program during the 2010-2011 academic year. This self-study will determine compliance with the outlined NCAA operating principles identified in the certification program. This process will allow Southeast Missouri State University to identify areas in which the program meets or exceeds the outlined operating principles of the NCAA as well as provide feedback for opportunities for improvement. The goals of the self-study are as follows: Goals of the Self Study To complete a comprehensive review of the athletics program in order to indentify existing strengths, weaknesses, and opportunities for improvement. To evaluate how Southeast Missouri State University adheres to the NCAA operating principles in the areas of governance and compliance, academic integrity, and gender equity/diversity. To engage University staff, faculty, students, administrators, alumni, board of regent members and community members in the completion of the self-study. To reaffirm that the athletics program is committed to the institutional mission with respect to serving the needs of the students. To report the status of any suggested plans for improvement associated with the second cycle certification. To complete an accurate and comprehensive self-study document for submission to the NCAA. Second Cycle Institutional Plans for Improvement The Second Cycle Peer-Review Evaluation Team conducted the on-campus review May 5-8 2002. Based upon information submitted, the committee determined that the institution should be certified. The Peer-Review Team required responses to ten areas of concern prior to certification during the second-cycle certification. Currently, only eight of the required responses relate to current operating principles: Southeast Missouri State should develop a mechanism to fully track countable athletically related activities and better document results. Southeast Missouri State should closely analyze the graduation rate data of student-athletes as a whole and analyze any disparity within subgroups, particularly disparity relating to African- American students graduation rates, as well as identify any additional disparities. Southeast Missouri State should revise the appropriate policies and procedures to ensure proper approval and periodic review of the athletics-academic services area by academic authorities outside the athletics department.

Southeast Missouri State should update the facilities to accommodate all of the women s sports teams regarding locker rooms. Southeast Missouri State should adopt a written plan for the future to include measureable goals that expand opportunities and support for minority student-athletes and athletics department personnel. Southeast Missouri State should create a formal process for reviewing student-athlete welfare, establish grievance procedures available to student-athletes in the student-athlete handbook and review policies concerning the assignment of certified athletic trainers for practices and competitions. Southeast Missouri should develop policies that ensure student-athletes miss a minimum number of classes. As part of the third cycle of athletics certification, the University will be expected to address these areas and provide evidence of resolution or alternative solutions. Committee Structure President Kenneth Dobbins has appointed a steering committee to lead the University through the selfstudy process and to complete a final report for submission to the NCAA. President Dobbins has appointed Dr. Chris McGowan, Dean of Science & Mathematics and a member of the senior management team at Southeast Missouri State University, to chair the steering committee. Dr. McGowan has been given clear and direct authority to speak on behalf of the institution and will have direct access to the President when necessary for effective completion of the self-study. Four subcommittees have been appointed to work collaboratively with the steering committee. These committees are: Governance and Commitment to Rules Compliance, Academic Integrity, Gender/Diversity Issues, and Student-Athlete Well Being. Subcommittee members were appointed in a manner that assured broad-based participation in the self-study process. In complying with the NCAA guidelines, the subcommittees have been appointed by membership inclusive of students, faculty, staff, administrators, board of regents and community members. Committee members are as follows: SELF-STUDY STEERING COMMITTEE Dr. Chris McGowan (Chair) Dr. Kenneth W. Dobbins Brady Barke (Institutional Liaison) John Shafer Dr. Jim Champine Cindy Gannon Dr. Allen Gathman Heather Nelson Dr. Susan Swartwout Dean, College of Science & Mathematics President Assistant Athletics Director/Compliance & Eligibility Director of Athletics FAR, Chair of Athletics Committee, Professor, Biology Associate Athletics Director, Senior Woman Administrator Professor, Biology Head Soccer Coach Professor, English/University Press

Janet Esicar Paige Dossey Dr. Dennis Holt Dr. Francisco Barrios Dr. Christina Frazier Dr. Willie Redmond Dr. Beth Easter Pam Sander Jim Limbaugh Karen Walker Dr. Pat Ryan Booster Club Representative Student-Athlete Advisory Committee VP, Enrollment Management & Student Success Dean, College of Liberal Arts Director of Assessment/Professor, Biology Professor, Economics & Finance Professor, Health-Human Performance and Recreation Professional Staff/Accounting Services Board of Regents/Booster Club Representative Director, Student Financial Services Institutional Research SELF-STUDY SUB-COMMITTEES Governance & Commitment to Rules Compliance Francisco Barrios, Chair Jim Limbaugh Margaret Noe, Dean, College of Education Danielle Alspaugh, Associate Director Enrollment Management Brady Barke Colt McCauley, Football Student-Athlete Academic Integrity Allen Gathman, Chair Sharon Burgard, Coordinator/Athletics-Academic Services Sandy Hinkle, Registrar Jim Champine Janet Esicar Margaret O Neal, Gymnastics Student-Athlete Gender/Diversity Dr. Christina Frazier, Director of Assessment/Professor, Biology, Chair Paige Dossey, Volleyball Student-Athlete Cindy Gannon Beth Easter Torry Rollins, Asst. Athletics Director/Business Affairs Student-Athlete Well-Being Dennis Holt, Chair Renata Heard, Volleyball Coach Ashley Rockey, Athletic Trainer Bruce Skinner, Director/Residence Life Cole Bieser, Baseball Student-Athlete Troy Vaughn, Director/Recreational Services

Committee Responsibility The appointed steering committee has been given oversight for the self-study process. The responsibilities of the steering committee are outlined by the NCAA which will include broad-based participation and proper dissemination of information to internal and external constituencies. The steering committee will be responsible for collection and organization of data; coordination of the activities of the subcommittees, monitor the progress of the self-study, review the reports of each subcommittee, and solicit input from campus groups. This will include interactions during the campus visit, providing necessary documentation for review by the NCAA, and completing responses to questions that arise during interactions with the NCAA and the peer review team. Each subcommittee will assume specific responsibility for gathering information, assessing the information, making recommendations and developing timetables for its particular area of study. Each subcommittee will utilize the 2010-2011 Self-Study Instrument for Division I Athletics Certification as a starting point for its analysis. The subcommittees will develop responses to each self-study item as outlined by operating principles of their specific topic. It is the duty of each subcommittee chair to identify an individual or individuals to track meeting attendance by members, record the minutes of each meeting, and act as the lead member in writing sections of the self-study that fall under the purview of the subcommittee. These responses will include a review of plans for improvement developed as a result of the 2002 self-study. The steering committee chair, institutional liaison, and the chief report writer will coordinate the subcommittees' individual reports. Campus Contact Brady Barke, Assistant Athletics Director for Compliance will serve as the institutional liaison working collaboratively with the chair of the steering committee, Dr. Chris McGowan. He will: Provide direction regarding dissemination of information regarding the self-study to internal and external constituencies; Act as a point of contact with NCAA representatives and assure that questions or inquiries are directed to the appropriate institutional personnel; Coordinate travel, lodging, and scheduling associated with the evaluation visit; Provide assistance in the collection of study-related data; Coordinate follow-up studies or reports required by the NCAA. Report Writing Dr. Chris McGowan will serve as the chief report writer responsible for completing the final report and submission of the report via the Athletics Certification System (ACS). He will integrate reports completed by the various committees, oversee editing of the final report, and develop a final version of the report for ACS submission. Draft versions of the subcommittee reports will be reviewed by the steering committee and the committee will review and edit the final version of the self-study prior to submission. Conference Office Assistance Southeast Missouri State University does not intend to have the Ohio Valley Conference office play a formal role in this self-study. We anticipate that informal contacts may occur from time to time to clarify issues and request guidance. The university will not employ outside consultants.

Schedule for Completing the Self Study July 2010 Steering committee chair appointed July 2010 Committee members appointed September 2010 NCAA orientation videoconference October 2010 - Initial meeting of all subcommittees October 2010 Meeting of steering committee and all subcommittees November 2010 - Meeting of steering committee and all subcommittees December 2010 - Meeting of steering committee and all subcommittees January 2011 - Meeting of steering committee and all subcommittees February 2011 - Meeting of steering committee and all subcommittees February 2011 Presentation to Chair Subcommittees responses to self-study items March 2011 Presentation of Self-Study Report to University Athletics Committee March 2011 Presentation of Self-Study Report to Administrative Council March 2011 Presentation of Self-Study Report to the Board of Regents April 2011 Deadline for submission of Self-Study Report to NCAA July 2011 Initial NCAA Committee Review of Self-Study Report September 2011 Evaluation visit by Peer Review team December 2011 President responds to Peer Review Team Report February 2012 Final decision on certification is reported to the President by the NCAA Self-study report The Steering Committee and Sub-Committees will use internal resources from the Office of the President and University Relations to produce and disseminate report drafts. The on-going work of the Steering Committee will be communicated to the University community and the general public, primarily through the use of the University website with the exception of releases to the student newspaper and local media by way of the University Relations Department.