PASSHE Institutions Merging

[complaint_hopeful]

It will be interesting to see how the staffing plays out for managers. They've said that most will happen through attrition. But, what do you do when you have 3 VP's of something and go down to 1? I can't see them just continuing to pay a couple large salaries.

So far it seems a lot of people are retiring or declaring their intent to retire.

[boatcapt]

Spent some time with some PSAC coaches and athletic staff over the weekend. They confirmed that sports shouldn't be affected because of the net tuition revenue. Operational costs are being trimmed and there will be ratios of roster spots per FT assistant. Financial aid shouldn't be affected too much since endowed funds are all housed in separate foundations. I do wonder if they'll create a fourth foundation for neutral triad endowments. They will be combining policies and I imagine funding strategies. Cal is the outlier on athletic funds but they also don't have a D1 "play up" sport like Clarion & Edinboro. I assume somebody will have influence on fundraising & funding, especially use of unrestricted athletics revenue.

We may also see some triad-wide sponsorships. Maybe Ms. Shapira can ask her husband's family to step up and have Giant Eagle & GetGo be major sponsors of the Western Triad. I do know that the Clarion staffer overseeing athletic fundraising is going to coordinate for all three schools. Just this morning, the western triad president shared that she will appoint a person to be "campus administrator" in her place when she's not physically on campus. I think for a lot of functions there will still be on paper one department but staffing will be in different locations. So the VP of Student Affairs might be located at Clarion but he/she oversees Student Affairs offices & programs at all three schools. One Director of Student Conduct housed at one campus and two assistant directors each at the other campuses. I guess that saves a bit but also not great.

I would point out that 100 D3 football players would pay the same net tuition to a school that 100 DII football players would. I would also imagine that PSAC coaches and athletes would all be in favor of "not cutting sports in any way"...Just as I would imagine that if you spent the weekend talking with PASSHE faculty members, they would uniformly agree that "academics should not be cut in any way."

[iupgroundhog]

Spent some time with some PSAC coaches and athletic staff over the weekend. They confirmed that sports shouldn't be affected because of the net tuition revenue. Operational costs are being trimmed and there will be ratios of roster spots per FT assistant. Financial aid shouldn't be affected too much since endowed funds are all housed in separate foundations. I do wonder if they'll create a fourth foundation for neutral triad endowments. They will be combining policies and I imagine funding strategies. Cal is the outlier on athletic funds but they also don't have a D1 "play up" sport like Clarion & Edinboro. I assume somebody will have influence on fundraising & funding, especially use of unrestricted athletics revenue.

We may also see some triad-wide sponsorships. Maybe Ms. Shapira can ask her husband's family to step up and have Giant Eagle & GetGo be major sponsors of the Western Triad. I do know that the Clarion staffer overseeing athletic fundraising is going to coordinate for all three schools. Just this morning, the western triad president shared that she will appoint a person to be "campus administrator" in her place when she's not physically on campus. I think for a lot of functions there will still be on paper one department but staffing will be in different locations. So the VP of Student Affairs might be located at Clarion but he/she oversees Student Affairs offices & programs at all three schools. One Director of Student Conduct housed at one campus and two assistant directors each at the other campuses. I guess that saves a bit but also not great.

From a Marketing perspective, companies sponsoring the schools in a specific triad is interesting. I don't see that being very effective to put your sponsorship buck behind 3 teams that actually compete against each other.

The idea is unification of administration and academics but to maintain separate athletics so I think sponsoring "all 3 schools in the Western Triad" is weird and doesn't work.

[Fightingscot82]

Spent some time with some PSAC coaches and athletic staff over the weekend. They confirmed that sports shouldn't be affected because of the net tuition revenue. Operational costs are being trimmed and there will be ratios of roster spots per FT assistant. Financial aid shouldn't be affected too much since endowed funds are all housed in separate foundations. I do wonder if they'll create a fourth foundation for neutral triad endowments. They will be combining policies and I imagine funding strategies. Cal is the outlier on athletic funds but they also don't have a D1 "play up" sport like Clarion & Edinboro. I assume somebody will have influence on fundraising & funding, especially use of unrestricted athletics revenue.

We may also see some triad-wide sponsorships. Maybe Ms. Shapira can ask her husband's family to step up and have Giant Eagle & GetGo be major sponsors of the Western Triad. I do know that the Clarion staffer overseeing athletic fundraising is going to coordinate for all three schools. Just this morning, the western triad president shared that she will appoint a person to be "campus administrator" in her place when she's not physically on campus. I think for a lot of functions there will still be on paper one department but staffing will be in different locations. So the VP of Student Affairs might be located at Clarion but he/she oversees Student Affairs offices & programs at all three schools. One Director of Student Conduct housed at one campus and two assistant directors each at the other campuses. I guess that saves a bit but also not great.

[complaint_hopeful]

I'm not too worried about schools losing sports. I think that you'll likely see the structures of the schools change slightly to work with the NCAA. Like maybe there are 3 separate financial aid depts instead of 1 combined. Stuff like that that can show separation.

[Bart]

Not too much new info there. Putting it in the context of D2 might have some significance. You would think having the weight of the largest conference in D2 behind it means something.

It may support D1 sports staying in place, but affect the D2 sports.

[iupgroundhog]

Steve Murray "Integrated institutions under one executive leadership team but with separate campuses and athletic programs is not unique in the NCAA, however it is a new model for Division II to consider."

https://www.caltimes.org/8378/sports...r-integration/

Not too much new info there. Putting it in the context of D2 might have some significance. You would think having the weight of the largest conference in D2 behind it means something.

[Bart]

Steve Murray "Integrated institutions under one executive leadership team but with separate campuses and athletic programs is not unique in the NCAA, however it is a new model for Division II to consider."

https://www.caltimes.org/8378/sports...r-integration/

[Fightingscot82]

Yep. And this extra money that the state is giving...some of it is going to go towards erasing these deficits...and possibly pay off housing debt, etc.

I don't think its much. I believe I saw $7.5 million system-wide. That's nothing. The system has roughly $1 billion in debt with about 60% owed by the six consolidating schools.

[complaint_hopeful]

I have a pretty good idea which school is going to take an enrollment nosedive. Piss poor performance on recruiting students is how they got there and continue to do poorly. Its like the Pirates firing their club president and expecting different on-field results.

Ironically, these schools *can't* go bankrupt. They're extensions of the commonwealth. Cheyney operated at negative reserves for years and nothing happened. Its about how much the state is willing to watch them lose. For example, most PA state parks operate at a significant loss. For some the only revenue stream is camping sites that are cheap - like $15/night. Sizerville State Park has a pool that doesn't charge admission. That's a total loss right there. But every park has salaried rangers and support staff plus operational costs that far surpass what revenue comes in. They don't get closed and sold off.

Yep. And this extra money that the state is giving...some of it is going to go towards erasing these deficits...and possibly pay off housing debt, etc.

[Fightingscot82]

Yes. 2 schools in the West supposedly have negative reserves. I've heard a strong rumor that one of the schools in the Integration could be losing upwards of 20% enrollment for the coming year.

Schools were on the verge of going bankrupt. Thus, why they acted this quickly.

The question just becomes if this works to fix it.

I have a pretty good idea which school is going to take an enrollment nosedive. Piss poor performance on recruiting students is how they got there and continue to do poorly. Its like the Pirates firing their club president and expecting different on-field results.

Ironically, these schools *can't* go bankrupt. They're extensions of the commonwealth. Cheyney operated at negative reserves for years and nothing happened. Its about how much the state is willing to watch them lose. For example, most PA state parks operate at a significant loss. For some the only revenue stream is camping sites that are cheap - like $15/night. Sizerville State Park has a pool that doesn't charge admission. That's a total loss right there. But every park has salaried rangers and support staff plus operational costs that far surpass what revenue comes in. They don't get closed and sold off.

[Fightingscot82]

It's amazing UMES is still open.

Side note, their 'D1' basketball program has lost 2 or 3 straight games to neighbor (D3) Salisbury University.

They just got $20 million from Mackenzie Scott.

[Fightingscot82]

Except that Thomas Jefferson, if I'm not mistaken, didn't have athletics when they were integrated into Philadelphia University.

Also, don't forget about the LIU-Brooklyn/LIU-Post merger, which saw the D2 programs at Post merged into the D1 programs at Brooklyn. The UT-RGV merger saw the UT-Brownsville and UT-Pan American (Edinburg) campuses merged into a single entity, but both programs were D1 non-football and the RGV sports teams rebranded into their present identity.

As I noted in this thread a few weeks ago, Northern Vermont University (D3) was created following a merger of Johnson State College and Lyndon State College, but both campuses retained their separate athletic programs.

I have a gut feeling we won't get an immediate answer from the NCAA given how few answers we've been given by the powers that be in Harrisburg. If the PASSHE scheme is similar to NVU or SIU, then all six programs will likely be retained. If it's more along the lines of Georgia Southern/Armstrong State, then I'd expect to see a lot of lobbying from the six campuses and a lot of bitter fights to determine where the two merged programs will ultimately end up.

The plan is to retain. I don't think it originally was. Part of the pre-integration sustainability plans was that all 14 schools had to do a ROI report for all athletic programs (total tuition of roster players divided by personnel and operational expenses). I believe most were surprised that nearly all sports bring in more tuition money than they cost to operate. Maybe that is cost of attendance outpacing expenses. It also forced the reckoning that most athletes are only there for the athletic opportunity so reducing players has a strong correlation with reduced enrollment and these schools can't afford to lose any more enrollment. I've heard from several that most schools are researching startup costs for low cost athletic programs that will attract new students with little scholarship support.

[Fightingscot82]

SIU Carbondale football competes in the FCS Missouri Valley Football Conference and is a full member of the MVC in other sports; SIU Edwardsville (which was a D2 program until 2008) doesn't sponsor football and competes in the Ohio Valley Conference.

Why did I think Carbondale was in the MAC? Oh well. Thanks for correcting.

[IUPbigINDIANS]

UMd Eastern Shore was the HBCU of what is now the University System of Maryland (UMd College Park was segregated until 1951, when the first Black students were admitted); UMBC was opened as a branch campus of College Park in the 1960s. Those three schools weren't created via merger (though UMES was created as a privately operated HBCU before the State of Maryland acquired it in the 1930s).

It's amazing UMES is still open.

Side note, their 'D1' basketball program has lost 2 or 3 straight games to neighbor (D3) Salisbury University.