Planning Process
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Strategic Plan
Guidelines
Planning Guidelines

  • Strategic
    Plan Home

  • Strategic
    Plan Update

  • Strategic
    Plan 2015-2023

  • Planning
    Process

  • Committee
    Members

  • Strategic planning is a systemic process, building commitment to institutional priorities
    and ensuring that NSU remains vital, sustainable, and accountable. All strategic planning
    at NSU is founded in the principles of NSU's heritage, mission, vision, values, and
    strategic goals. All divisions, units and departments should update their strategic
    plans to align with the
    NSU plan
    The Strategic Plan Steering Committee is pleased to present the following report and
    is confident the information will be useful to those guiding the development of the
    next Northeastern State University Strategic Plan. The Strategic Plan Steering Committee
    consists of the following members:
    Dr. Cari Keller, Chair
    Dr. Kim Williams, Academic Affairs
    Dr. Kelly Jo Larsen, Student Affairs
    Dr. Richard Reif, Administration and Finance
    Dr. Peggy Glenn, Foundation and Alumni
    Mr. Brian Manley, University Relations
    Planning Process
    NSU’s current strategic plan, Excellence: The Path to Success, has been the seminal
    institutional planning document since July 1, 2015. The existing strategic plan, paired
    with Destination 2023, NSU’S comprehensive institutional guide for enrollment and
    graduation goals, provides the institutional strategic goals and planning framework
    to fulfill our mission as a state constitutionally-created, public regional university.
    Both of these institutional planning documents sunset on June 30, 2023. The NSU Cabinet
    has charged the Strategic Plan Steering Committee to lead the institutional process
    to sunset the current NSU Strategic Plan by June 30, 2023, and develop a new Strategic
    Plan to begin on July 1, 2023.
    The SP Steering Committee is composed of members representing each division, and will
    work with the larger institutional Strategic Planning Committee, NSU faculty and staff,
    students, and the greater NSU community in developing the new plan. The SP Steering
    Committee members include Dr. Cari Keller, Chair, Dr. Kim Williams (Academic Affairs),
    Dr. Kelly Jo Larsen (Student Affairs), Dr. Richard Reif (Administration & Finance),
    Dr. Peggy Glenn (Foundation & Alumni), and Mr. Brian Manley (University Relations).
    To begin the process of developing a new strategic plan, The SP Steering Committee
    organized a three-part environmental scan consisting of: (1) a university-wide survey
    with 1,147 responses, (2) 21 university committee focus groups with 180 participants,
    and (3) three community town halls and a listening session with the NSU Alumni Association
    Board, in which a total of 49 external stakeholders participated.
    The new strategic plan survey explored our stakeholders’ individual perceptions regarding
    the NSU Mission, Vision, Values, and Quality Service Standards. Additionally, the
    survey conducted an individual “SWOT” analysis, requesting respondents to list three
    to five strengths, weaknesses, opportunities, and threats related to NSU. A SWOT analysis
    was also conducted during the internal committee focus groups and the external town
    hall sessions. The group SWOT analyses were intended to capture group perceptions
    based upon the charge of the relevant committee for members of the internal focus
    groups or upon the organization they represented for the external community town halls.
    This afforded the opportunity to capture SWOT data from mission-aligned topical perspectives.
    On March 21, 2022, NSU President Turner publicly detailed the strategic planning process
    as noted above in an op-ed for the Tahlequah Daily Press.
    NSU Strategic Plan Survey Highlights
    The survey was the only part of the environmental scan that – because of its longer
    length – captured our constituents’ perceptions of our guiding purpose statements:
    our Mission, Vision, Values, and Quality Service Standards. Current students represented
    more than half of the survey participants (56.1%). These students overwhelmingly agreed
    or strongly agreed with the language of NSU’s Mission (75.6%), NSU’S Vision (79.1%),
    the Core Values (82.4%) and the Quality Service Standards (79.9%). Similar agreement
    was seen among the faculty, staff, and community members who responded. Respondents
    also agreed that NSU was fulfilling these purpose statements, however, at a lower
    percentage. For example, students agreed or strongly agreed that NSU was fulfilling
    its Mission (61.7%), its Vision (63.8%), its Values (67%), and its Quality Service
    Standards (64%). As before, there was similar agreement among the other populations
    who responded.
    Combined SWOT Analysis Highlights
    The SWOT analysis, which was included in the survey, the internal committee focus
    groups, and the external community town halls, revealed a great deal of consistency
    among the various groups and survey participants. The following summarizes key data
    points that were consistently mentioned throughout all parts of the environmental
    scan:
    NSU is seen as a critical partner in our region, and a significant economic driver.
    NSU’s affordability, the value and reputation of a degree from NSU, the care that
    our faculty and staff demonstrate to our students, and the availability of online
    courses to increase access to education were universally mentioned as strengths, whether
    in the survey, a committee session, or a town hall.
    On the flip side, lack of resources to maintain our facilities and technology, retain
    a skilled and qualified workforce, and ensure the support of faculty and staff both
    in and out of the classroom were universally seen as needed areas for improvement.
    Online and flexible course and program delivery, developing strong relationships with
    workforce partners to be their educational solution, connecting students to their
    chosen fields of study through immersive and experiential learning opportunities,
    continuing to develop relationships with our tribal communities, and targeting and
    retaining new enrollment populations were seen as the prevailing opportunities.
    Lack of fiscal resources, a shrinking traditional college-bound population, increased
    competition, the workforce, and perceived declining value of a college degree were
    identified as our most pressing threats.
    Recommendations from the Environmental Scan
    Upon careful consideration of the survey data and the discussion points made during
    the internal NSU committee focus groups and external community town hall sessions,
    the SP Steering Committee makes the following recommendations:
    Recommendation 1: As a state constitutionally-created, regional public university
    with a rich and unique cultural history serving traditional and non-traditional students,
    NSU must ensure educational access and support for all student populations, including
    but not limited to first-time full-time freshmen, transfer students, graduate students,
    and local businesses with specific workforce needs.
    Recommendation 2: Enhance NSU’s workforce connections by ensuring our students are
    career ready, that our faculty are engaged with their workforce counterparts, and
    that we are creating partnerships with tribes and employers in the region to be the
    educational partner of choice and therefore prove the value of a college degree.
    Recommendation 3: Ensure competitiveness by providing high quality, flexible delivery
    of courses and degrees, from general education courses to major courses, and from
    credential courses to graduate courses, in the mode(s) that attract the highest enrollment
    while providing the resources, technology, professional development, and other tools
    necessary to do so.
    Recommendation 4: Foster student retention by engaging them in co-curricular and experiential
    learning opportunities, encouraging genuine concern for students and early intervention
    by faculty and staff, facilitating student and employee engagement in events and activities
    on all campuses, and supporting the enhanced use of immersive technology.
    Recommendation 5: Invest in the employees and facilities so that both are performing
    at their best, excelling at their functions, and are outfitted with the tools and
    technology needed in today’s intensely competitive workforce and evolving digital
    environment.
    On October 15, 2021, Strategic Planning Steering Committee Chair Dr. Cari Keller reached
    out to other members of the Steering Committee: Dr. Kimberly Williams (Academic Affairs),
    Dr. Kelly Jo Larsen (Student Affairs), Dr. Richard Reif (Administration & Finance),
    Peggy Glenn (Foundation & Alumni), and Brian Manley (University Relations), who had
    each been nominated by their respective Vice Presidents. Dr. Keller charged the group
    with “developing the process to wind down the current strategic plan and D23 [Destination
    2023: A Roadmap to Distinction, created as part of the Complete College America Program]
    and the process to develop the new plan.
    In preparation for a Cabinet retreat, the Steering Committee met and developed a strategic
    plan transition proposal that Dr. Keller presented to the Cabinet, which was adopted.
    The SP Steering Committee implemented a three-part process to gather input from key
    stakeholders, including: (1) a widely-distributed online survey, (2) internal university
    committee focus groups, and (3) external community town hall meetings, as described
    below.
    New Strategic Plan Survey
    The survey was designed to solicit independent and individual feedback from both internal
    and external constituents. The 23-item survey was designed in Survey Monkey, and distributed
    by email from the NSU President’s Office to students, staff, faculty, administration,
    current alumni association members (annual and lifetime), and foundation donors of
    at least $250 per year or at least $750 over the past three years. Responses were
    collected anonymously. Survey items were developed by the Strategic Plan Steering
    Committee and approved by Cabinet.
    Survey Items by Topic
    Topic
    Items
    Item Type
    Demographic Questions
    1-4
    Matrix with defined choices
    SWOT Analysis
    5-8
    Open ended, Identify 3-5 for each category:
    Strength, Weakness, Opportunity, Threat
    Critical Issues
    Open ended, Identify 3-5 critical issues
    Key Priorities
    10
    Open ended, Identify 3-5 key priorities
    NSU Mission
    11-13
    2 Likert scale, 1 open ended
    NSU Vision
    14-16
    2 Likert scale, 1 open ended
    NSU Core Values
    17-19
    2 Likert scale, 1 open ended
    NSU Quality Service Standards
    20-22
    2 Likert scale, 1 open ended
    Other
    23
    Open ended
    A participation incentive was offered to encourage survey completion. Upon completing
    the survey, respondents were directed to a Google form where they could enter their
    name, email, phone number, and whether they were an employee, student, alumnus, or
    community member. This separate form ensured the anonymity of survey participants.
    Nine (9) $100 Visa gift cards and ten (10) NSU-branded camping chairs were awarded
    to randomly drawn participants, divided into the three following groups: employees,
    students, or alumni/community members.
    The survey was open from February 8, 2022 - February 18, 2022. A total of 1,147 survey
    responses were collected, with approximately half of those providing substantive input.
    Summary results are presented in the Data Aggregation and Analysis section below.
    Internal University Committee Focus Groups
    The Strategic Plan Steering Committee utilized standing University committees for
    focus group populations. The following University committees are mission-aligned and
    the committee members were given an opportunity to provide individual and group feedback
    from the perspective represented on each committee. The SP Steering Committee held
    listening sessions with the standing University committees listed below.
    University Committee Focus Groups
    Academic Council
    American Indian Heritage Committee
    Banner Operations Committee
    Black Heritage Committee
    Ctr for Teaching & Learning Advisory Comm. Diversity, Equity, Inclusion Task Force
    Environ. Safety & Sustainability Committee
    Faculty Council
    Financial Aid Appeals Committee
    First year Experience Committee
    General Education Committee
    Graduate Council
    Library Committee
    NSU Student Government Association
    Retention Committee
    Staff Council
    Student Affairs Leadership Team
    Student Learning & Assessment Committee
    University Advising Committee
    University Technology Committee
    Workforce Development Committee
    These committees include staff, faculty, administration, and student members. Where
    feasible, at least three members from the SP Steering Committee were present. One
    member led the discussion, and two members took notes. The SP Steering Committee members
    did not engagein the conversation in an effort to allow an organic and unbiased dialogue
    among the committee members, except when clarification or additional explanations
    were necessary. We did not want to lead them to specific responses.
    The following questions guided the committee discussions:
    What do you see as the key strengths of NSU?
    What do you see as NSU’s weaknesses/areas of needed improvement?
    What are the critical issues that NSU needs to face over the next three –
    five years?
    What are the major forces, trends, or issues in higher education, in our
    state, our system, and our region - that will affect the future of NSU?
    What do you see as the key priorities that NSU should establish in its
    strategic plan?
    External Community Town Halls
    NSU held three community town halls, one for each campus community, and met with the
    NSU Alumni Association board of directors. For the town halls, community members were
    invited, with special attention made to include members from each of Oklahoma’s identified
    Critical Occupation sectors. Email invitations were sent from the NSU President’s
    Office (see Appendix 9, 10, and 11 for the email template and invitation/attendance
    lists). President Turner opened each town hall session, establishing the purpose of
    the sessions and reviewing the existing NSU Strategic Plan. He was not present during
    the subsequent town hall discussions, which were led by Dr. Cari Keller. Notes were
    taken by at least four steering committee members. As with the internal committee
    focus group sessions, the SP Committee members did not participate in the dialogue.
    The town halls were held on the following dates:
    Tahlequah Community
    Muskogee Community
    Broken Arrow Community
    NSU Alumni Association Board Meeting
    March 3, 2022
    March 8, 2022
    February 28, 2022
    March 5, 2022
    The following questions led the discussion at each town hall:
    What are our areas of greatest strength and promise? What makes NSU unique?
    What are NSU’s weaknesses? What are areas that you believe could be strengths with
    some modifications? What modifications do you believe are
    needed?
    What are the major forces, trends, or issues in higher education, in our state, our
    system, and our region - that will affect the future of NSU?
    What do you see as the key priorities that NSU should establish over the next 5 years?
    How does NSU become the educational partner of choice for our community partners?
    Answers to open-ended questions from the survey were downloaded into Excel. The internal
    committee focus group notes and the external town hall notes were reviewed and aggregated
    into one set, and transferred into Excel (see Appendix 8 and 12). NVivo software was
    used to review and code the data.
    Survey Participants
    Survey Participants by Primary Role
    A total of 1,147 participants submitted the survey. Current students accounted for
    a majority of the responses (56.06%), followed by staff (18.05%), faculty (15.17%),
    and alumni (10.37%). Only 0.35% of the participants identified as community members.
    Primary Role at NSU
    Responses
    Response %
    Current Student
    643
    56.06%
    Alumni
    119
    10.37%
    Faculty
    174
    15.17%
    Staff
    207
    18.05%
    Community Member
    0.35%
    Student Responses by Classification
    Students from all classifications were represented. The largest student group to participate
    in the survey was Seniors (32.71%), followed by Juniors (22.90%), Graduate Students,
    including master’s level and Optometry students (20.72%), Freshmen (12.62%), and Sophomores
    (11.06%).
    Student Classification
    Responses
    Response %
    Freshman
    81
    12.62%
    Sophomore
    71
    11.06%
    Junior
    147
    22.90%
    Senior
    210
    32.71%
    Graduate Student
    133
    20.75%
    Primary Campus
    Most participants indicated Tahlequah as their primary campus (62.83%), followed by
    Broken Arrow (19.86%) and Muskogee (4.23%). There was also representation from online
    programs (11.11%).
    Campus
    Responses
    Response %
    Tahlequah
    639
    62.83%
    Muskogee
    43
    4.23%
    Broken Arrow
    202
    19.86%
    Online
    113
    11.11%
    Assigned to all Campuses
    20
    1.97%
    NSU’s Mission Statement
    Survey participants were directed to
    NSU’s Mission, Vision and Values webpage
    to review the mission statement, developed by NSU’s Strategic Planning Committee
    for 2015-2023 (see Appendix 5).
    Focused Mission Statement:
    We empower students, faculty, staff and the community to reach their full intellectual
    and human potential by creating and expanding a culture of learning, discovery, and
    diversity.
    Participants were asked (1) if they agreed with the mission, and (2) if NSU is fulfilling
    its mission. A total of 522 survey participants answered both questions. There is
    widespread agreement with the NSU Mission Statement with 77.6 % agreeing (46.7%) or
    strongly agreeing (30.8%). Few participants, only 6.3%, disagree (2.9%) or strongly
    disagree (3.4%) with the NSU Mission.
    More than half, 54%, agree (44.6%) or strongly agree (9.4%) that NSU is fulfilling
    its mission. However, a greater percentage, 17.8%, disagree (13.8%) or strongly disagree
    (4.0%) that NSU is fulfilling its mission. These results did not vary significantly
    based on the participant’s primary role (see Appendix 6 for responses by role).
    NSU’s Vision Statement
    Survey participants were directed to
    NSU’s Mission, Vision and Values webpage
    to review the vision statement, developed by NSU’s Strategic Planning Committee for
    2015-2023.
    Northeastern State University shapes the future of its region as the educational partner
    of choice, setting a standard of excellence by serving the intellectual, cultural,
    social and economic needs of the University’s diverse communities.
    Participants were asked (1) if they agree with the NSU Vision Statement, and (2) if
    NSU is fulfilling its Vision. A total of 508 participants responded to the agreement
    question, and 504 participants responded to the fulfillment question.
    As with the Mission Statement, a significant majority of participants, 79.1%, agree
    (45.08%) or strongly agree (34.06%) with NSU’s Vision Statement. Only 15.74% of the
    participants disagree (14.17%) or strongly disagree (1.57) with the Vision Statement.
    A majority, 58.3%, also believe that NSU is fulfilling its vision, with 43.9% agreeing
    and 14.5% strongly agreeing. Only 14.08% disagree (10.71%) or strongly disagree (3.37%).
    These results did not vary significantly based on the participant’s primary role.
    NSU’s Core Values
    Survey participants were again directed to
    NSU’s Mission, Vision and Values webpage
    . On that page, NSU’s core values, developed by NSU’s Strategic Planning Committee
    for 2015-2023, are as follows:
    Integrity
    Collaboration
    Creativity
    Leadership
    Excellence
    Communication
    Diversity
    Participants were asked (1) if they agreed with the Core Values, and (2) if NSU is
    fulfilling these Core Values. A total of 504 participants responded to both questions.
    When asked to what extent they agree with NSU’s core values, 84.7% agree (45.4%) or
    strongly agree (39.3%). Notably, only 2.97% of the 504 participants disagree or strongly
    disagree with NSU’s core values When asked to what extent survey participants agree
    that NSU is fulfilling its core values, 61.03% of the 503 participants agree (41.35%)
    or strongly agree (19.68%). Only 15.7% of participants disagree (11.13%) or strongly
    disagree (4.57%).
    NSU’s Quality Service Standards
    Survey participants were directed to
    NSU’s quality service standards webpage
    . Developed by NSU Staff and Faculty in 2015, these quality service standards are
    further illustrated by “I care therefore I will” statements:
    CARE
    SAFETY
    TIMELINESS
    CONSISTENCY
    A total of 498 participants responded to (1) whether they agree with the QSS, and
    (2) a total of 497 responded to whether they agree that NSU is fulfilling the QSS.
    A total of 78.9% agree (44.2%) or strongly agree (34.7%) with NSU’s quality service
    standards. Only 3% disagree or strongly disagree with these standards. A total of
    56.7% participants agree (37.8%) or strongly agree (18.9%) that NSU is fulfilling
    these standards. Similar to the previous questions, 15.69% of the participants disagree
    (10.26%) or strongly disagree (5.43%).
    The survey data from the open-ended questions from the New Strategic Plan Survey,
    Internal NSU Committee Focus Group Sessions, and External Community Town Halls were
    coded using NVivo software. The top five themes for strengths, weaknesses, opportunities,
    and threats for each are presented below.
    New Strategic Plan Survey
    New Strategic Plan SWOT Top 5
    Strengths
    Weaknesses
    Opportunities/Major Trends
    Threats/CriticalIssues
    Key Priorities
    1. Classes (size, offerings, schedule)
    2. Faculty (dedication & support)
    3. Student Support (advising, tutoring, career, library, tech)
    4. Campus environment
    5. Out of the classroom opportunities (engagement &
    co-curricular)
    1. Student Support (branch campuses, nontraditional, transfers)
    2. Faculty and staff (pay, work load, retention)
    3. Facilities (dining, housing, accessibility, tech)
    4. Parking (availability, cost)
    5. Programs (meeting workforce needs, student support for all populations, resources
    to grow as needed)
    1. Academic programs (career readiness, meeting new workforce needs, fostering new
    partnerships, flexible course delivery, course quality)
    2. Student support (academic, career, and online support)
    3. Student recruitment
    4. Telling NSU’s story (branding, communication)
    5. Branch campuses (additional programs and partnerships)
    1. Competition (other institutions, higher-paying entry-level jobs)
    2. Public funding
    3. Employee retention
    4. Perceived value of a degree
    5. Student needs & expectations (mental health, flexible course delivery, college
    readiness)
    1. Student support & retention
    2. Academic quality & access to education through flexible delivery
    3. Employee support, development, and retention
    4. Facilities & technology improvements
    5. Student recruitment (both traditional and nontraditional)
    Strengths
    Please describe 3-5 things that NSU does well, or things that you feel are a strength
    of NSU.
    Survey participants consistently included small class size as an institutional strength,
    along with course offerings, online courses, and course scheduling. Faculty dedication,
    mentorship and support, and knowledge were noted strengths for our faculty. Participants
    mentioned student support in many forms, including academic support and advising,
    career support, the library, tech support and student transitions. Participants cited
    the beautiful setting of our campus, the
    safe and welcoming environment, and the fact that we have multiple campuses. Student
    engagement and activities on campus, as well as student organizations, are seen as
    valuable strengths. Academic programs, friendly and helpful staff, and our student
    populations are additional noted strengths.
    Weaknesses
    Please describe 3-5 things that NSU needs to improve upon, or things that you feel
    are
    a weakness of NSU.
    While student support fell within the top five most cited strengths, many also noted
    the challenges presented in supporting diverse student populations on multiple campuses.
    Low pay, increasing workforce competition, work load, retention, and support were
    discussed in relation to faculty and staff. Facilities concerns included dining, housing,
    accessibility, lighting and technology. Participants, largely students, cited parking,
    including cost of parking and its availability, as an area for improvement. Perceived
    weaknesses in our program offerings were shared with some consistency. These reflections
    centered on ensuring programming meets workforce needs, increasing the graduate program
    offerings, ensuring student support for all student populations, and ensuring programs
    have resources to grow.
    Opportunities
    Please describe 3-5 opportunities that NSU should consider to be successful moving
    forward.
    The academic programs theme focused on ensuring career readiness within existing programs,
    adding new programs to meet workforce needs, fostering new community partner connections,
    flexible course delivery, and course quality. Consistent with other commentary on
    student support, participants mentioned the opportunity to focus on academic, career,
    and online support.
    Threats
    Please describe 3-5 external threats to NSU’s success.
    Increasing competition from other colleges and universities, economic incentives to
    enter the workforce without a college degree, declining funding, and employee retention
    were touched upon in a majority of the responses. Additionally, several survey participants
    commented on the threat presented to our future students from the lingering impact
    of COVID and the economy, such as mental health pressures, student expectations for
    flexible delivery to accommodate other life responsibilities, and college readiness.
    These concerns were shared in the focus group and town hall sessions as well.
    Key Priorities
    What are the key priorities that NSU should establish in its next strategic plan?
    Not surprisingly, participants overwhelmingly mentioned that student support and development,
    as well as ensuring quality academic programs and access to educational credentials
    through flexible delivery as the most important institutional priorities. Faculty
    and staff support, development, and retention are vital to any initiatives targeting
    student success and quality programming, and participants regularly commented on this
    area as a key priority. Facilities and technology improvements across all three campuses
    were frequently mentioned. Student recruitment rounded out the top five, focusing
    on our traditional student population as well as additional recruitment support for
    non-traditional populations.
    Internal University Committee Focus Groups
    Internal Committee Focus Groups SWOT Top 5
    Strength
    Weaknesses
    Opportunities/Major Trends
    Threats/Critical Issues
    Key Priorities
    1. Students (overall experience)
    2. Campus (cultural heritage)
    3. Faculty and Staff (dedication,
    quality, concern for students)
    4. Workforce (support of needs,
    geographic reach)
    5. Academic Programs/ Affordability/Class Delivery were tied
    1. Employee Retention (loss of institutional knowledge, cost of rehiring & training)
    2. Student Concerns (Covid impact, decentralized support, focus on FTFTF)
    3. Technology (staying current)
    4. Facilities (deferred maintenance)
    5. Declining Budgets
    1. Competition and online
    education (online & flexible
    course delivery)
    2. Workforce (low unemployment, deferring college for jobs)
    3. Perceived Value (of college degree)
    4. Identity (differentiation
    based on our value & place)
    5. Higher Education Funding
    1. Technology (administrative
    & academic)
    2. Enrollment Targets (focus
    beyond FTFTF)
    3. Job Market (workforce, Hispanic, tribal)
    4. Online Education (flexibility to offer hybrid & online)
    5. Connecting Student to Workforce (experiential,
    immersive opportunities)
    1. Student Support and
    Engagement (post-Covid)
    2. Identity and degree
    programs (staying mission focused)
    3. Faculty and staff retention and support
    4. Recruitment (shrinking pool
    of HS grads)
    5. Facilities and Infrastructure
    Strengths
    What do you see as the key strengths of NSU?
    The committees recognized the passion and dedication of the NSU faculty and staff.
    Particular recognition was given to the strong relationships with students, and the
    quality of instruction. A recurring comment in many committees described a high level
    of care and concern demonstrated, and the sense of community that staff and faculty
    build with students and each other. Participants across committees consistently referred
    to the strength of the overall student experience, and our connection to our Native
    American heritage and communities. Many participants mentioned NSU’s willingness to
    support the needs of our workforce and the geographic reach that multiple campuses
    offer. Participants consistently referenced the comprehensive academic programming
    offered, along with the institutional effort to ensure continuous quality and improvement
    in our academic offerings.
    Weaknesses
    What do you see as NSU’s weaknesses/areas of needed improvement?
    The most frequently discussed area of improvement involved employee retention and
    support. The loss of institutional knowledge, subject matter experts (both faculty
    and staff), and the time and resources involved in hiring, onboarding, and training
    new employees weighed heavily in all committee discussions. Declining budgets, state
    support, maintaining current technology, and facilities issues were closely related
    to concerns over employee retention. Participants in several committees reflected
    on the strength of our academic programs, particularly in relation to meeting our
    workforce demands and their need to continuously upskill employees. However,
    our employee retention issues along with perceived barriers to nimbleness were seen
    as a significant weakness in perpetuating this strength. Student concerns largely
    related to lingering effects of Covid, a decentralized student support system for
    tutoring and resources, and the perception that many support systems are built for
    the traditional first-time freshman, but the majority of our student population fall
    outside of these parameters and need more flexibility in student support services.
    Major Trends
    What are the major forces, trends, or issues in higher education, in our state, our
    system, and our region - that will affect the future of NSU?
    There was widespread discussion about online and flexible course delivery and the
    impact it hason increased competition among colleges and universities. Additionally,
    the low unemployment rate and competitive workforce environment is attracting current
    and potential students directly into the job market. The discussions noted the importance
    of mission centrality and identity in articulating NSU’s value and place among competitors.
    Flexibility and “nimbleness” were terms consistently used by committee members.
    Critical Issues
    What are the critical issues that NSU needs to face over the next three – five years?
    Each of the top five critical issues included a reference to the importance of employee
    retention and support. The discussions focused on maintaining and improving technology
    to remain competitive, including both administrative and academic technology. Faculty,
    staff, and students alike consistently expressed the importance of immersive/experiential
    opportunities to student success. The conversations surrounding online education focused
    on supporting faculty and students. There was a general consensus among committee
    participants that flexible course offerings utilizing online and hybrid delivery methods
    are necessary to be competitive. However, there was equal concern and caution related
    to the impact this will have on our university identity and the integrity and quality
    of programming. Additionally, committee members discussed a need to focus enrollment
    targets beyond first-time freshmen, including transfer students, workforce populations,
    and expanding our relationships with the Hispanic and tribal communities.
    Key Priorities
    What do you see as the key priorities that NSU should establish in its strategic plan?
    The key priority conversations centered on continuing an excellence mindset in all
    things
    we do. To do so, committee members encouraged continued focus on student support and
    engagement. Covid and the advancements made in flexible course delivery created additional
    support and engagement challenges. Discussions relating to recruitment were frequently
    associated with the shrinking traditional college-bound high school populations. Many
    participants centered their discussion around NSU’s identity. As a comprehensive regional
    institution in a competitive economic market, how do we stay mission focused? Several
    discussions linked our focus on immersive/experiential learning directly to our identity.
    External Community Town Halls
    Town Hall SWOT Top 5
    Strength
    Weaknesses
    Opportunities/Major Trends
    Threats/Critical Issues
    Key Priorities
    1. Community Engagement (teacher development during Covid, relationship to tribes)
    2. Culture and history
    3. Faculty, staff, administration
    4. Affordability
    5. Access (for students, for
    community leaders to seek subject matter experts & collaboration)
    1. Branch Campuses (4-year
    offerings)
    2. Community Engagement (cultural, social, & entertainment events on branch campuses;
    consistent connection point)
    3. Degree Programs (expanding
    programs offered)
    4. Identity (what are we known for, all things to all people)
    5. Athletics (involving branch campuses, having competitive teams in MIAA)
    1. Funding and perceived value of degree
    2. Branch campuses (losing local students because no 4-year option)
    3. Students (shrinking number of HS grads, adjust to future students’ needs)
    4. Online Education (impacts TAH campus most, with students no longer needing to live
    on campus)
    5. Degree programs to meet workforce needs
    (Answers were same as major
    trends)
    1. Funding and perceived value
    2. Branch campuses
    3. Student Recruitment
    4. Online Education
    5. Degree programs to meet workforce needs
    1. Workforce (collaboration &
    development with employers)
    2. Branch campuses (prefer 4-year degrees on campus, offer
    degree completion for workforce)
    3. Community and student connection (immersive &
    experiential opportunities)
    4. Identity (who do we serve and how)
    5. Communication (sharing updates with local communities & employers)
    Strengths
    What are our areas of greatest strength and promise? What makes NSU unique?
    Community members ranked NSU’s connection to the community as a top strength, particularly
    in Muskogee and Broken Arrow. Community members in more than one town hall referenced
    the College of Education’s leadership, faculty mentorship, and coaching for K-12 school
    teachers as they made the transition from in-school to distance learning as a prime
    example. NSU’s relationships with the Cherokee Nation, United Keetoowah Band, and
    Muscogee Nation and unique cultural opportunities were frequently mentioned. Our communities
    recognized the value of our comprehensive academic offerings, and the significance
    of efforts to remain an affordable educational choice. Many constituents commented
    favorably regarding the availability of online courses and programs. Three campuses
    provide students and community stakeholders with multiple access points. In addition
    to an educational location, the campuses provide community leaders with close access
    to subject matter experts and opportunities for collaboration.
    Weaknesses
    What are NSU’s weaknesses? What are areas that you believe could be strengths with
    some modifications? What modifications do you believe are needed?
    Interestingly, several themes identified as strengths also surfaced as weaknesses
    as community members engaged with one another. The branch campus community members
    expressed a strong desire for four-year degree programs on these campuses. A majority
    of community members articulated the difficulty that many student populations have
    in driving to Tahlequah to complete general education courses or classes in their
    major that may not be offered on one of
    the branch campuses. Additionally, they spoke of the prestige and economic impact
    that having a four-year campus would have for their communities. The branch campus
    community members also encouraged more cultural, social, athletics, and entertainment
    events on the branch campuses. Community engagement was seen as a great strength,
    and also a vulnerability, because individuals in an institution leave or move positions,
    continuity of connection and engagement may be difficult to sustain. All three communities,
    the Tahlequah healthcare
    community most strongly, articulated that a more intentional connection should exist
    between community leadership, businesses, and academic programs, reinforcing the importance
    of immersive/experiential opportunities and the role of our subject matter experts
    in community building. All three communities expressed their concern regarding identity,
    specifically the difficulty of being “all things to all people.” They noted that we
    used to be known as the “teacher’s college” but what are we known for now?
    Critical Issues
    What are the major forces, trends, or issues in higher education, in our state, our
    system, and ourregion - that will affect the future of NSU?
    Community members recognized declining state funding and rising costs as one of the
    most important issues facing institutions of higher education. Community leaders from
    our branch campuses also voiced continued concerns about the lack of the true local
    four-year degree from the standpoint of keeping talent within their communities. They
    expressed that once students leave for college, it is difficult to attract them back.
    The participants discussed the shrinking college-bound population, coupled with workforce
    pressures, and the impact of Covid on student recruitment and retention. The future
    student population will look very different from the current population. Community
    members viewed online education as both a strength and a threat to the Tahlequah campus
    particularly. They overwhelmingly emphasized the need to maintain strong relationships
    between degree programs and their workforce populations.
    Key Priorities
    What do you see as the key priorities that NSU should establish over the next 5 years?
    How does NSU become the educational partner of choice for our community stakeholders?
    The community members on all three campuses articulated some aspect of workforce development
    and collaboration as their foremost-mentioned priority. The branch campuses reiterated
    that – not only would a four-year degree be preferable on the local campus – but programs
    need to be offered for degree completion that support the needs of the local workforce.
    Additionally, immersive/experiential opportunities were seen as a priority.
    The data presented in this report represents a holistic review of NSU through the
    eyes of our students, both current and alumni, our faculty and staff, and the communities
    that we represent. To summarize, our constituents overwhelmingly agree in the language,
    purpose, and direction of our NSU Mission, Vision, Value, and Quality Service Standards.
    And, the majority agrees that we are fulfilling those statements. From the SWOT analysis
    we find a consensus among our stakeholder populations that we are a vital community
    partner and economic driver for our region. Our faculty and staff positively impact
    our students’ lives on a daily basis and shape them into the citizens of our communities’
    future. The purpose of any environmental scan is to identify those critical areas
    where we must adapt to continue our mission and vision of excellence, as noted in
    the five recommendations in the Executive Summary above. This Strategic Plan Steering
    Committee hopes that this report and the underlying data will be used by campus teams
    to identify NSU’s next key priorities and strategic goals, steps, resources, and processes
    to excel as the educational partner of choice.