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University Update November 14, 2018

1 Northeastern 2025

Success, Underway, and Looking Forward

What has 2025 called for? What have we achieved so far? What’s next?

2 New Appointments

Cole Camplese, Vice President for Information Technology and Chief Information Officer

 Former Associate Vice President for Information Technology and Chief Information Officer at the ;  Previously Vice President and Chief Information Officer at  Served on the faculty of the College of Information Services and Technology and co- directed the Center for Online Innovations in Learning at Pennsylvania State University

James Hackney, Dean of the School of Law

 Former Chief of Staff and Senior Strategy Advisor to President Aoun and member of the School of Law faculty since 1992  Launched the School of Law’s first online programs for non-lawyers as Associate Dean for Entrepreneurial Programs and Research Support  Involved in the development of Northeastern 2025, co-chaired the Presidential Council on Diversity and Inclusion

3 New Appointments

David Luzzi, Senior Vice for Research and Vice President of the Innovation Campus at Burlington, MA

 Former Vice Provost for Research, Innovation and Development and founding Vice President of the Innovation Campus at Burlington MA; previously Dean of the College of Engineering  Expanded interdisciplinary, use-inspired research with government and corporate partners at the Burlington campus and secured the Army Research Laboratory, Northeast

4 Upcoming Dean Reviews

5 Year Review Dean Carla Brodley College of Computer and Information Science

3 Year Review Dean Kenneth Henderson College of Science

5 NECHE – New England Commission on Higher Education

New name, same accreditation process

UPDATE https://neche.northeastern.edu/

6 THE EVOLUTION OF OUR UNDERGRADUATE EDUCATION

7 UG Traditional Metrics: 2006 to 2018

Note: The College Board introduced a new SAT for the Fall 17 class. While still scored on a 1600 scale, scores are not directly comparable to previous years. 8 International includes fall transfer students Supporting Students

All incoming federally eligible financial aid applicants 100% of demonstrated need (fewer $372M than 80 institutions nationally)

82% via grant & Northeastern Promise guarantees grant funding for scholarship awards a recipient’s full undergraduate program 18% Federal work-study & loans Unique, nationally leading model for administration of institutional aid.

9 More Student Engagement 60% 50% 50% 49% 50% 48% 45% 45% 43% 42% 41% 41% 40% 40% 37% 40% 36% 35% 35% 33%

30% 2015 30%

25% 2016 2017 20% 18% 17% 17% 2018 20%

% Graduates 16% 15%

10% 10% 6% 5% 5% 4% 4%

0% 0% No Co-ops 1 Co-op 2 Co-ops 3+ Co-ops 2014 2015 2016 2017 2018 Co-Op Participation by Graduating Class Participation in Global Experiences 10 LIFELONG LEARNING STRATEGIES ACROSS OUR GLOBAL UNIVERSITY SYSTEM

11 Deepening Integration & Organizational Clarity

Consumer Markets Global Campus System & Enrollment Management

Online Learning & Innovation Acceleration Enterprise as Customer

12 Deepening Integration & Organizational Clarity

Consumer Markets Cindy Gallatin, Chief & Enrollment Management Recruitment and Engagement Officer

Mallik Sundharam, Associate VP of Global Recruitment

Robert Reddy, Dean of Student Financial Services

13 Deepening Integration & Organizational Clarity

Global Campus System

San Dave Thurman, Francisco Seattle Campus

Steve Eccles, Aliza Lakhani, Vancouver Campus Toronto Campus

14 Deepening Integration & Organizational Clarity

Enterprise as Customer

15 Deepening Integration & Organizational Clarity

Online Learning & Innovation Acceleration

16 Expansion & Impact of Lifelong Learning Strategies

#1 & #2 Largest online enrollment 17,500+ 45% growth 38% growth and provider in Carnegie’s Online and hybrid New student intake Lifelong learners in last 5 years highest research category students of universities

17 The Global University System

2,000+ Learners in the Campus Network

48% growth Regional Network Enrollment

A new hub in San Francisco, with Vancouver & London in development —joining the regional presence already in Charlotte, Seattle, Silicon Valley, Toronto, and Leveraging Boston the network for discovery & research

18 18 Online Learning “One App, Many & Innovation Acceleration Paths” kick-off

XN (Experiential Project Network) offers 3,000 placements with 900 Domains & employers reuse

Enabling modularity with shared library

19 Enterprise as Customer

20 PHD AND RESEARCH

21 Graduate Programs Degree Programs 135 141 8 34 Graduate Masters Professional Doctor of Certificate Level Doctorate Philosophy Incl. 11 (CAGS) Certificates of Incl. 11 dual degrees Advanced Graduate Study Degree Seeking Graduate Students, Effective Fall 2018

50% Domestic 16,632  128% 14% Minority * Graduate Students Since 2008 49% Female

* Minority students excludes non- 438 12,379 2,358 1,457 resident aliens and unknowns. Professional Therefore, 14% all students are Certificate Masters Doctor of minority & 33% of all domestic Doctorate Philosophy students are minority.

Graduates in FY18 5,490 681 184  213% Masters Prof. Doctorate PhD Since 2008 22 Graduate Education in FY19 and Moving Forward Graduate Education and Administration Faculty Affairs PhD Network Graduate student administration Activities related to Faculty Senate • Infrastructure • Integration of activities and • Graduate Council support university-wide • PhD Initiatives • Graduate Studies – Knowledge • New/altered courses and degrees • PhD Initiatives Sharing Group o Experiential PhD o LEADERs • Initiation of Grad Council items o Dual PhD

Student Related Questions

WeCare Ombudsperson PhD Network / Graduate Faculty Senate Appeal Process via Student Confidential • Where do I find x? Final step in the graduate academic Affairs matters • How to manage y? appeals process Partnering Offices Office of Global Services, Student Financial Services, Global Student Success,

Graduate Student Government, Cultural Centers 23 PhD Network Community & Impact through Partnership PhD Network engages, promotes resources, and provides developmental opportunities to PhD students.

Engagement & Communication Professional Development

Experiential PhD Opportunity, Processes & Systems

Visible and invisible infrastructure to support resource needs.

phd.northeastern.edu 24 Research: Research Funding ($M’s)

Source: COGNOS; KRL LLC Dataset 25 Research: Awards ($M’s)

Research Awards by Agency $180,000,000.00

$160,000,000.00

$140,000,000.00 Federal – All Other $120,000,000.00 NIH

$100,000,000.00 NSF

$80,000,000.00 Foundation

$60,000,000.00 Industry Foreign $40,000,000.00

$20,000,000.00

$0.00 2010 2011 2012 2013 2014 2015 2016 2017 2018

Foreign Industry Foundation NSF NIH All Other Federal

Source, COGNOS, KRI LLC Dataset; 10-18-2018 26 Reorganization of Research Administration/ Finance/ Compliance

ORAF • All three groups merged under Senior Vice Provost, Research • New Vice Provost for Research Administration – search underway Research • Jeff Seo appointed Interim Compliance VPRA Finance • All together in 177 Huntington

27 • Search for new Executive Director

• New ”Gap Funding” program established

• Continued focus on entrepreneurship, incubation and tech transfer • Invention disclosures • Patents applied for/issued • Technology spinouts • License revenue

28 FACULTY

29 Faculty: T&TT Faculty Growth

900

842 854 800 817 827 830 821 796 808 808 769780 781 700 747743 718713 677677 695690 600

500

400

300

200

100

0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018* All T/TT LRP Goal

• 2018 data are projected

30 Faculty: NTT Faculty Growth

800

700 683 600 659 613 584 500 534 489 400 442 419 367 300 331 Number of of Faculty Number 200

100

0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

* 2018 data are projected Fall 31 Faculty Profile – Fall 2018

35% 32% 8% 6 of 9 48 27% T/TT New Faculty

Underrepresented Colleges run by 62 minority faculty women Full-time Women Women full Of all faculty non-TT with tenure professors are women (2015: 24%  2018: 27%) (2015: 30%  2018: 32%) (all ranks) (AY 18-19)

32 New Faculty-facing Policies

 Parental Teaching Relief for all Full-time faculty https://www.northeastern.edu/policies/pdfs/Policy_on_Parental_Teaching_Relief_f or_Full-Time_Faculty.pdf

 New Parental leave policy through HR

 Workload policies under review; approved policies can be found at https://provost.northeastern.edu/resources/faculty/faculty-workload-policies/

33 34