Category Archives: Fort Scott Community College

FSCC Trustee Agenda Packet for Oct. 20

10.20.25 Consent Agenda

October 20, 2025
Board of Trustees
Fort Scott Community College
2108 S. Horton
Fort Scott, KS 66701
The Board of Trustees of Fort Scott Community College will meet in regular session on Monday,
October 20, 2025. The meeting will be held in Cleaver-Boileau-Burris Hall at Fort Scott
Community College.
5:30 p.m. Regular monthly Board meeting
THE AGENDA
5:30 ROLL CALL, 3
PLEDGE OF ALLEGIANCE
BOARD PRAYER
MISSION STATEMENT
Fort Scott Community College is an institution of higher learning with a long history of culture and diversity that
provides affordable academic, technical and occupational programs to meet student needs while fostering a
mutually supportive relationship between the college and its communities.
CALL TO ORDER, 4
A. Comments from the Chair, 4
B. Comments from the Public, 4
C. Recognitions and Retirements, 4
PROGRAM REVIEW AND ADMINISTRATIVE UPDATES, 4
CONSENT AGENDA, 9
A. Approval of Agenda, 9
B. Approval of Minutes of previous Regular Board Meeting conducted on September 22, 2025 and
Special Meetings conducted September 19, 2025, October 7, 2025, and October 13, 2025, 10
C. Approval Treasurer’s Report, 15
D. Approval of Personnel Actions, 9
DISCUSSION ITEMS, 21
A. Updated Board Policy Manual
ACTION ITEMS, 95
A. Approval of 403B Retirement Plan Policy, 95
B. Approval of Bank Signers Resolution, 97
C. Consideration of Tractor Proposals, 99
D. Consideration of Passenger Van Lease, 100
E. Consideration of Employee Insurance Renewal, 103
F. Approval of Agreement with SEK Mental Health Center, 106
CORRESPONDENCE AND TRUSTEE COMMENTS, 108
EXECUTIVE SESSION, 1091
Board Workshop
Board Meeting
Board Workshop
Board Meeting
Board Workshop
Board Meeting
ADJOURNMENT, 110
UPCOMING CALENDAR DATES:
October 17, 2025
October 20, 2025
November 14, 2025
November 17, 2025
December 12, 2025
December 15, 2025
January 23, 2026 Board Workshop
January 26, 2026 (Changed from January 19 due to Dr. Martin Luther King, Jr. Day) Board Meeting
February 13, 2026 Board Workshop
February 16, 2026 Board Meeting
March 13, 2026* adjusted for spring break Board Workshop
March 23, 2026 (Changed from March 16 due to spring break) Board Meeting
April 17, 2026 Board Workshop
April 20, 2026 Board Meeting
May 14, 2026* adjusted for graduation Board Workshop
May 18, 2026 Board Meeting
June 11, 2026* adjusted for summer schedule Board Workshop
June 15, 2026 Board Meeting
Sincerely,
Bryan Holt, Chair
Dr. Jack Welch, President
FSCC’s vision for the future is to support “Students First, Community Always” through a
central focus on teaching and learning; advancing strong, innovative programs and
departments; maximizing and leveraging opportunities; initiating efficient and effective
processes; and developing the region’s workforce.2
ROLL CALL
_____ Ronda Bailey
_____ John Bartelsmeyer
_____ Jim Fewins
_____ Bryan Holt
_____ Chad McKinnis
_____ Doug Ropp3
CALL TO ORDER
A. COMMENTS FROM THE CHAIR
B. COMMENTS FROM THE PUBLIC
C. RECOGNITIONS AND RETIREMENTS
HLC Team
PROGRAM REVIEW AND ADMINISTRATIVE UPDATES
A. ATHLETICS4
Foundation Update
Alumni Event – Kansas City (October 4):
Hosted our first alumni gathering in Kansas City. It was a successful event and a strong start to building
a growing alumni database for future engagement and connection opportunities.
Fort Scott Community Foundation Grant:
Received a $1,000 grant from the Fort Scott Community Foundation in support of our Senior Varsity
Program.
Neosho County CTE Building Tour (September 25):
Rory and I toured Neosho County’s CTE facility to gain insight and ideas for potential layout and
design elements as we continue to expand our own CTE and maintenance programs.
President’s Community Advisory Committee:
Attended the committee meeting and participated in discussions about new initiatives and community-
driven suggestions for college growth and improvement.
Fall Scholarship Awards:
The Foundation continues to award Fall 2025 scholarships, with an estimated total of $110,000 to be
distributed.
Collaboration with Dr. Welch:
Ongoing communication regarding ways the Foundation can help alleviate financial burdens on the
college through scholarship support and targeted funding.
Strategic Planning – Data collection
o Spent a lot of time over the past month help collect the data for our Strategic Plan
Documentation
Foundation Benefit Auction (October 19):
Our annual signature fundraising event is scheduled for Saturday, October 19. We’ll provide an update
at the next meeting on the results and overall impact of the auction.
Grants Update:
o Frame Grant – update to be provided
o ARPA Heavy Equipment Grant – update to be provided5
Update from President Dr. Jack Welch, October Board Meeting
The Kansas Board of Regents (KBOR) recently released enrollment data for all community
colleges across the state. While many colleges have seen modest enrollment growth, Fort Scott
recorded the largest decline this year. We acknowledge this reality and are addressing it directly.
Rather than focusing on the negative, we are choosing to learn from it and take strategic action to
change our trajectory.
Our focus is on rebuilding momentum, fostering engagement, and creating a culture of growth
across the college. The plans are developed and implemented will, I believe, make a measurable
difference as we move forward.
Cabinet Meetings and Transparency
We have restructured Cabinet meetings to increase participation and transparency across the
institution. Faculty and staff are now invited to attend, ensuring that information flows openly
and inclusively.
Special thanks to Doug Hurd and Judge Hart for their thoughtful insights and contributions
during recent discussions. Our next Cabinet meeting will be held immediately following the
“Conversation” meeting on Tuesday, October 21 at 2:00 p.m. This approach allows for
continuity and shared engagement without adding more to already full schedules.
Transparency and collaboration remain central to my leadership approach, and I believe this
inclusive model will strengthen communication and unity throughout FSCC.
Student Leadership and Engagement
Our Student Leadership Advisory Committee continues to inspire with their energy and
initiative. The group has grown to 13 active members, each bringing forward ideas to enhance
campus life. One exciting proposal under discussion is the creation of a Student Union/Game
Room featuring pool tables, ping pong, foosball, and gaming stations.
A potential location could be the current bookstore space, should we consider relocating the
bookstore to Bailey Hall. Vice President of Student Services Vanessa Poyner is reviewing the
feasibility of this idea, and I am encouraged by the enthusiasm our students are showing to take
ownership of campus improvement.
It’s important to note that this group complements—not replaces—Student Services. All
initiatives will be reviewed collaboratively to ensure alignment with our mission and operations.
Student Ambassadors
Our Student Ambassadors played an essential role in the Gordon Parks Celebration, assisting
with campus tours and representing FSCC with professionalism and pride. Their enthusiasm
continues to strengthen our visibility and campus spirit.6
VP of Finance and Operations/CFO
We are excited for the return of Gina Shelton as CFO-VP of Finance and Operations. I want to
thank Carolyn Sinn for her steady leadership and assistance, along with Jim Chandler,
Hannah, Suzanne, Marci, Amber, and Cindy, who have all provided valuable support in
budget reconciliation and audit preparation.
“College Connection” Radio Broadcast
The new weekly radio segment titled “College Connection” is now on our local station, every
Monday at 7:45 am. This program highlights FSCC updates, celebrate student and staff
achievements, and promotes upcoming events. Each episode will also be posted on our website
for broader community access. This initiative represents another important step in our efforts to
strengthen outreach and engagement across the region.
Communication & Transparency
• Continued classroom visits and faculty engagement to maintain open communication.
• Observed faculty HLC preparation meetings.
• Encouraged continued dialogue between departments to foster collaboration and shared
purpose. The Academic Affairs and Student Services have begun meeting together to
improve campus communication.
Engagement & Responsiveness
• Met with the President’s Student Leadership Committee, whose feedback is helping
shape student-centered initiatives.
• The President’s Workforce and Community Advisory Committees was held
September 29 in Ellis Hall. These forums allow business and community leaders to
share insights that strengthen FSCC’s alignment with workforce needs.
Commitment to Student Success
• Supported ongoing HLC preparation efforts, reinforcing our focus on academic quality
and continuous improvement. It appears the HLC meeting went well. We should know
the results soon.
• Incorporated student input into initiatives designed to enhance the student experience.
• Athletics programs remain strong, well-organized, and on key.
Work Environment and Growth
• Continuing exploration of new program offerings at the Miami County Campus.
• Frame Grant: Land commitment received and awaiting deed.
• Greyhound Lodge: Collaborating with Rory on posting for sale.
• Appreciation to J.D. Handley for his exceptional work promoting the CDL program on
KOAM-TV, excellent publicity for FSCC’s workforce programs.7
Speakers Bureau Initiative
We are assembling the FSCC Speakers Bureau – “Voices of FSCC: Sharing Knowledge,
Inspiring Change.”
This initiative will allow our faculty and staff to share expertise at community organizations,
schools, and events, helping position FSCC as a thought leader in our region. Anyone interested
in participating is encouraged to reach out with their topics of interest.
Closing Thoughts
This month has reflected the collective spirit and dedication that make Fort Scott Community
College a special place. From student leadership and faculty collaboration to community
engagement and operational progress, we are moving forward with purpose and pride.
Thank you for your continued support and partnership as we build a strong and sustainable future
for FSCC.
Respectfully submitted,
Jack S. Welch
President, Fort Scott Community College8
CONSENT AGENDA
A. APPROVAL OF AGENDA
B. APPROVAL OF MINUTES OF PREVIOUS MEETINGS
Attached are the minutes of the Regular Board Meeting conducted on September 22, 2025 and Special
Meetings conducted September 19, 2025, October 7, 2025, and October 13, 2025
C. APPROVAL OF TREASURER’S REPORT AND CHECKS
Attached are the Treasurer’s Report, Financial Report, and Checks Written, Cleared, or Voided
D. APPROVAL OF PERSONNEL ACTIONS
Additions
1) Seth Cross, HEP Database Manager, effective October 27, 2025
2) Daniela Espino, HEP Instructional Support Services Coordinator, effective October 21,
2025
3) Shari Nickelson, HEP/CAMP Program Staff, effective November 1, 2025
RECOMMENDATION: It is recommended that the Consent Agenda items be approved as presented.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp9
FORT SCOTT COMMUNITY COLLEGE
Minutes of the Board of Trustees Special Meeting
September 19, 2025
PRESENT: Ronda Bailey, Bryan Holt, Doug Ropp
ALSO PRESENT: Dr. Jack Welch – President, Juley McDaniel – Board Clerk, faculty, and staff
Chairman Holt called the meeting to order at 12:04 pm in the Cleaver-Burris-Boileau Agriculture Building.
The meeting was opened with the Pledge of Allegiance, Board prayer led by Dr. Welch, and Holt reading FSCC’s mission statement.
Updates were provided by Vanessa Poyner, Larry Guerrero, Rory Chaplin, Jim Chandler, Lindsay Hill, and Jack Welch.
The Board reviewed the agenda for the regularly scheduled board meeting to be held September 22, 2025. Each item in the agenda
was discussed, and Board members were given an opportunity to ask questions regarding each item.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at 1:02 pm by Ropp,
seconded by Bailey, and carried by unanimous vote.
Chairman Clerk10
FORT SCOTT COMMUNITY COLLEGE
Minutes of the Board of Trustees Meeting
September 22, 2025
PRESENT: Ronda Bailey, John Bartelsmeyer, Jim Fewins, Bryan Holt, Chad McKinnis, and Doug Ropp
ALSO PRESENT: Dr. Jack Welch, President, Juley McDaniel – Board Clerk, faculty, staff, community members
Chairman Holt called the meeting to order at 5:30 pm in the Cleaver-Burris-Boileau Agriculture Building.
The meeting was opened with the Pledge of Allegiance, a prayer led by Welch, and Holt reading FSCC’s mission
statement.
CALL TO ORDER
COMMENTS FROM THE CHAIR: None
COMMENTS FROM THE PUBLIC: None
RECOGNITIONS AND RETIREMENTS: Dr. Guerrero recognized the success of FSCC’s Nursing and Allied
Health programs. Nursing and Allied Health Director, Vickie Laderer, introduced department employees and shared
enrollment and pass rates for the department. She added that the Student Nurse Organization is hosting a blood
drive on campus later this week in the Ellis Fine Arts Center.
PROGRAM REVIEW AND ADMINISTRATIVE UPDATES:
Kirk Sharp, Director of the Gordon Parks Museum, provided an update about the Gordon Parks Center. The 22 nd
annual Gordon Parks Celebration is next week. During the celebration, esteemed guests will be honored,
photography and poetry contest winners will be named, and many presentations will be available for viewing. The
tribute dinner will feature a photo auction for the first time, as well.
CONSENT AGENDA: A motion was made by Ropp, seconded by Bailey, and carried by a unanimous vote to
approve the consent agenda.
DISCUSSION ITEMS:
A. Retirement 403B Plan Policy
ACTION ITEMS:
A. APPROVAL OF FINANCIAL AID POLICIES: A motion was made by Bartelsmeyer, seconded by
Fewins, and carried by unanimous vote to approve the Financial Aid Policies as presented.
B. CONSIDERATION OF SHUTTLE LEASE: A motion was made by Bartelsmeyer, seconded by
Fewins, and carried by unanimous vote to approve the 44 passenger shuttle lease as presented for $4,965
per month.
C. APPROVAL OF BANK SIGNER RESOLUTION: A motion was made by Bailey, seconded by Ropp,
and carried by unanimous vote to approve the bank signer resolution as presented.
D. APPROVAL OF SALE OF PROPERTY – GREYHOUND LODGE: A motion was made by Ropp,
seconded by Bartelsmeyer, and carried by unanimous vote to approve the sale of Greyhound Lodge and
give President Jack Welch the authority to negotiate offers.11
E. CONSIDERATION OF MAINTENANCE BUILDING EXPANSION BID: A motion was made by
Fewins, seconded by Bartelsmeyer, and carried by unanimous vote to approve the bid from Karleskint &
Marsh Construction for $165,417.15.
CORRESPONDENCE AND TRUSTEE COMMENTS:
Jim – Congratulations and thanks to the nursing department for all the growth the past two years.
Ronda – Enjoyed the President’s Dinner and looking forward to the auction. Impressed by Kirk Sharp’s work with
the Gordon Parks Celebration.
Doug – Appreciate everyone’s hard work and efforts in the last few months.
Bryan – Have talked to Dr. Welch and Dr. Guerrero about meeting as a board for preparatory discussion for the HLC
visit.
Dr. Welch – Have to pat the employees on the back. They have great attitudes and work very hard. The recent
cabinet meeting was great. Big applause to faculty and staff.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at
6:11 pm by Bartelsmeyer, seconded by Fewins, and carried by unanimous vote.
Chairman Clerk12
FORT SCOTT COMMUNITY COLLEGE
Minutes of the Board of Trustees Special Meeting
October 7, 2025
PRESENT: Ronda Bailey, Jim Fewins, Bryan Holt, Chad McKinnis, Doug Ropp
ALSO PRESENT: Dr. Larry Guerrero – Vice President of Academic Affairs, Juley McDaniel – Board Clerk, and staff
Chairman Holt called the meeting to order at 4:00 pm in the Cleaver-Boileau-Burris Agriculture Building.
The meeting was opened with the Pledge of Allegiance, Board prayer, and Holt reading FSCC’s mission statement.
HLC VISIT DISCUSSION AND PREPARATION
Dr. Guerrero provided the itinerary and addressed what the Board should expect during the upcoming HLC visit.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at 5:04 pm by Ropp,
seconded by Holt, and carried by unanimous vote.
Chairman Clerk13
FORT SCOTT COMMUNITY COLLEGE
Minutes of the Board of Trustees Special Meeting
October 13, 2025
PRESENT: Ronda Bailey, Jim Fewins, Bryan Holt, Chad McKinnis, Doug Ropp
ALSO PRESENT: HLC Peer Review Team, Juley McDaniel – Board Clerk
Chairman Holt called the meeting to order at 12:34 pm in the Cleaver-Boileau-Burris Agriculture Building.
The meeting was opened with the Pledge of Allegiance and Holt reading FSCC’s mission statement.
DISCUSSION WITH HLC PEER REVIEW TEAM
The board engaged in conversation and addressed questions presented by the HLC Peer Review Team until 1:20 pm.
Additional staff, administration, and community entered at 1:20 pm.
APPROVAL OF PERSONNEL ACTIONS:
A motion was made by Fewins, seconded by McKinnis, and carried by unanimous vote to approve the personnel actions as provided.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at 1:30 pm by Ropp,
seconded by Bailey, and carried by unanimous vote.
Chairman Clerk14
15
16
Payment Type
Pre
fix Number Name Date Amount
C Check Payment BO 1032 2-Far Design Co LLC 10/2/2025 225.00
C Check Payment BO 1033 ADAPT PHYS THERAPY & PLAYER DV 10/8/2025 5400.00
C Check Payment BO 1034 BROCK ELECTRIC CO INC 10/8/2025 313.98
C Check Payment BO 1035 CALEB LIGON 10/8/2025 113.18
C Check Payment BO 1036 PREP BASEBALL REPORT LLC 10/8/2025 1250.00
C Check Payment BO 1037 Conner Vernon 10/8/2025 383.15
C Check Payment AP 372050 2-Far Design Co LLC 9/18/2025 1078.00
C Check Payment AP 372051 ASCENDIUM EDUCATION SOLUTIONS 9/18/2025 48.00
C Check Payment AP 372052 AVERY LUMBER 9/18/2025 44.02
C Check Payment AP 372053 SHERI H BARRETT 9/18/2025 799.41
C Check Payment AP 372054 CANON FINANCIAL SERVICES, INC. 9/18/2025 771.50
C Check Payment AP 372055 CAROLINA BIOLOGICAL SUPPLY CO 9/18/2025 1346.48
C Check Payment AP 372056 CDW GOVERNMENT INC 9/18/2025 2233.74
C Check Payment AP 372057 Shelby A Defebaugh 9/18/2025 13.60
C Check Payment AP 372058 DUNN,HANNAH 9/18/2025 17.60
C Check Payment AP 372059 ECOLAB FOOD SAFETY 9/18/2025 116.35
C Check Payment AP 372060 F&Y SERVICES LLC 9/18/2025 3700.00
C Check Payment AP 372061 FASTENER SUPPLY 9/18/2025 15.98
C Check Payment AP 372062 FIRST EDITION SCREENPRINTING 9/18/2025 602.00
C Check Payment AP 372063 Danny Fleming 9/18/2025 335.00
C Check Payment AP 372064 FORT SCOTT CHRISTIAN HEIGHTS 9/18/2025 150.00
C Check Payment AP 372065 4IMPRINT 9/18/2025 2727.15
C Check Payment AP 372066 FSCC BOOSTER CLUB 9/18/2025 58.00
C Check Payment AP 372067 FSCC PETTY CASH 9/18/2025 1200.00
C Check Payment AP 372068 GREAT WESTERN DINING SERVICE 9/18/2025 15477.12
C Check Payment AP 372069 GREENE CO 4-H FOUNDATION 9/18/2025 270.00
C Check Payment AP 372070 HARRIS MEDIA SERVICES LLC 9/18/2025 4700.00
C Check Payment AP 372071 JENZABAR 9/18/2025 31979.25
C Check Payment AP 372072 KRYTERION INC 9/18/2025 400.00
C Check Payment AP 372073 LEARNING TREE INSTITUTE 9/18/2025 247.50
C Check Payment AP 372074 MARSHA’S DELI 9/18/2025 833.50
C Check Payment AP 372075 MCGRAW-HILL INC 9/18/2025 351.00
C Check Payment AP 372076 MCVEY, JULIA 9/18/2025 141.07
C Check Payment AP 372077 MTI ENTERPRISES INC 9/18/2025 1340.00
C Check Payment AP 372078 NABC 9/18/2025 125.00
C Check Payment AP 372079 NITRO PROMO 9/18/2025 280.00
C Check Payment AP 372080 PANOPTO INC 9/18/2025 18500.00
C Check Payment AP 372081 POCKET NURSE ENTERPRISES INC 9/18/2025 2113.18
C Check Payment AP 372082 R & R EQUIPMENT INC 9/18/2025 477.25
C Check Payment AP 372083 SCOTTCO LLC 9/18/2025 149.00
C Check Payment AP 372084 SNAP-ON INDUSTRIAL 9/18/2025 2250.72
C Check Payment AP 372085 TOAS Designs LLC 9/18/2025 140.00
C Check Payment AP 372086 SHERWIN WILLIAMS 9/18/2025 1569.07
C Check Payment AP 372087 DUROSSETTE’S TIRE SERVICE 9/18/2025 393.0017
C Check Payment AP 372088 ON DECK SPORTS 9/18/2025 271.25
C Check Payment AP 372089 KACRAO 9/23/2025 775.00
C Check Payment AP 372090 JUDITH NELSON 9/30/2025 1968.00
C Check Payment AP 372091 GARDEN CITY COMMUNITY COLLEGE 10/1/2025 6000.00
C Check Payment AP 372092 SEWARD CO COMMUNITY COLLEGE 10/1/2025 3000.00
C Check Payment AP 372093 AVERY LUMBER 10/1/2025 105.43
C Check Payment AP 372094 BIG SUGAR LUMBER & HOME CENTER 10/1/2025 753.30
C Check Payment AP 372095 CASTLE BRANCH, INC. 10/1/2025 100.00
C Check Payment AP 372096 CITY OF FORT SCOTT 10/1/2025 4493.83
C Check Payment AP 372097 CONVERGEONE INC 10/1/2025 562.50
C Check Payment AP 372098 CORO MED 10/1/2025 645.00
C Check Payment AP 372099 ECOLAB FOOD SAFETY 10/1/2025 326.59
C Check Payment AP 372100 FARONICS TECHNOLOGIES USA 10/1/2025 1260.00
C Check Payment AP 372101 FORMS ONE 10/1/2025 4235.00
C Check Payment AP 372102 FORT SCOTT BROADCASTING 10/1/2025 375.00
C Check Payment AP 372103 FORT SCOTT CHAMBER OF COMMERCE 10/1/2025 35.00
C Check Payment AP 372104 FSCC PRINT SHOP 10/1/2025 701.10
C Check Payment AP 372105 GREAT WESTERN DINING SERVICE 10/1/2025 31017.84
C Check Payment AP 372106 HENRY KRAFT INC 10/1/2025 1275.06
C Check Payment AP 372107 HOWIES ATHLETIC TAPE 10/1/2025 2077.27
C Check Payment AP 372108 HPSO 10/1/2025 3588.00
C Check Payment AP 372109 HEIDRICKS TRUE VALUE 10/1/2025 234.25
C Check Payment AP 372110 JOCKS NITCH 10/1/2025 6056.00
C Check Payment AP 372111 JOHNSON COUNTY COMMUNITY COLLE 10/1/2025 1500.00
C Check Payment AP 372112 JOHNSON CONTROLS FIRE PROTECT 10/1/2025 8016.52
C Check Payment AP 372113 JUDY’S IRON & METAL 10/1/2025 23.95
C Check Payment AP 372114 JUDY’S FUEL & OIL LLC 10/1/2025 779.88
C Check Payment AP 372115 KEY INDUSTRIES INC 10/1/2025 217.58
C Check Payment AP 372116 KIWANIS CLUB OF FORT SCOTT KS 10/1/2025 52.50
C Check Payment AP 372117 KTK Electric LLC 10/1/2025 3746.16
C Check Payment AP 372118 LIMELIGHT MARKETING LLC 10/1/2025 270.00
C Check Payment AP 372119 MARSHA’S DELI 10/1/2025 46.25
C Check Payment AP 372120 MASTERS RENTALS & LEASING 10/1/2025 3399.00
C Check Payment AP 372121 MEDCO SUPPLY 10/1/2025 90.30
C Check Payment AP 372122 MEYER MUSIC 10/1/2025 15.00
C Check Payment AP 372123 MILLER FEED & OIL 10/1/2025 8630.00
C Check Payment AP 372124 MPH DEVELOPMENT, LLC 10/1/2025 13507.00
C Check Payment AP 372125 MTI ENTERPRISES INC 10/1/2025 35.00
C Check Payment AP 372126 MAYCO ACE HARDWARE 10/1/2025 76.96
C Check Payment AP 372127 JUDITH NELSON 10/1/2025 492.00
C Check Payment AP 372128 PARKWOOD TOURNAMENT LLC 10/1/2025 200.00
C Check Payment AP 372129 PARTNERS FINANCIAL LLC 10/1/2025 276.71
C Check Payment AP 372130 PEST X SOLUTIONS 10/1/2025 925.00
C Check Payment AP 372131 PIVOT POINT 10/1/2025 199.00
C Check Payment AP 372132 PLEASANT HOME RENTALS LLC 10/1/2025 1600.00
C Check Payment AP 372133 PRODUCERS MFA 10/1/2025 664.77
C Check Payment AP 372134 STAPLES 10/1/2025 858.4718
C Check Payment AP 372135 STATE BEAUTY SUPPLY 10/1/2025 304.21
C Check Payment AP 372136 TALON POWERSPORTS SOLUTIONS 10/1/2025 286.75
C Check Payment AP 372137 TRI-VALLEY DEVELOPMENTAL SERV. 10/1/2025 64.20
C Check Payment AP 372138 VALIDITY SCREENING SOLUTIONS 10/1/2025 38.00
C Check Payment AP 372139 WICHITA STATE UNIVERSITY 10/1/2025 125.00
C Check Payment AP 372140 BOTERO AND FINLEY INVESTMENTS 10/7/2025 15595.00
C Check Payment AP 372141 AACRAO 10/8/2025 700.00
C Check Payment AP 372142 ASCENDIUM EDUCATION SOLUTIONS 10/8/2025 1231.00
C Check Payment AP 372143 BROCK ELECTRIC CO INC 10/8/2025 1766.87
C Check Payment AP 372144 CE WATER MANAGEMENT INC 10/8/2025 162.00
C Check Payment AP 372145 CENGAGE LEARNING INC 10/8/2025 354.00
C Check Payment AP 372146 CINDY PROCTOR 10/8/2025 4.44
C Check Payment AP 372147 CITY OF FRONTENAC 10/8/2025 69.10
C Check Payment AP 372148 EdSights, Inc 10/8/2025 19250.00
C Check Payment AP 372149 FIVE CORNERS MINI-MART 10/8/2025 438.07
C Check Payment AP 372150 FORT SCOTT CHAMBER OF COMMERCE 10/8/2025 10.00
C Check Payment AP 372151 GLOBAL INDUSTRIAL 10/8/2025 1520.99
C Check Payment AP 372152 GREAT WESTERN DINING SERVICE 10/8/2025 15387.12
C Check Payment AP 372153 HERRING BANK 10/8/2025 3760.85
C Check Payment AP 372154 JENZABAR 10/8/2025 13464.75
C Check Payment AP 372155 JOHNSON CONTROLS FIRE PROTECT 10/8/2025 675.00
C Check Payment AP 372156 JUDY’S IRON & METAL 10/8/2025 553.52
C Check Payment AP 372157 KW TRUCKING OF KS 10/8/2025 758.69
C Check Payment AP 372158 MCGRAW-HILL INC 10/8/2025 6147.38
C Check Payment AP 372159 POCKET NURSE ENTERPRISES INC 10/8/2025 879.60
C Check Payment AP 372160 R & R EQUIPMENT INC 10/8/2025 8.40
C Check Payment AP 372161 REYNOLDS LAW FIRM PA 10/8/2025 1725.00
C Check Payment AP 372162 SHERWIN WILLIAMS 10/8/2025 305.26
C Check Payment AP 372186 KARLESKINT-MARSH CONSTRUCTION 10/14/2025 12400.00
E Electronic Payment AP 9000052 ALLEGIANT TECHNOLOGY 9/18/2025 3609.40
E Electronic Payment AP 9000053 AT&T 9/18/2025 2704.98
E Electronic Payment AP 9000054 CAPITAL ONE/WAL MART 9/18/2025 2067.93
E Electronic Payment AP 9000055 CRAW-KAN 9/18/2025 539.98
E Electronic Payment AP 9000056 EVERGY 9/18/2025 38563.54
E Electronic Payment AP 9000057 FED EX GROUND 9/18/2025 443.10
E Electronic Payment AP 9000058 FOUR STATE SANITATION 9/18/2025 3002.60
E Electronic Payment AP 9000059 HERRING BANK 9/18/2025 377.50
E Electronic Payment AP 9000060 KANSAS GAS SERVICE 9/18/2025 1448.62
E Electronic Payment AP 9000061 KANSAS DEPT OF REVENUE 9/18/2025 2325.00
E Electronic Payment AP 9000062 LAKELAND OFFICE SYSTEMS 9/18/2025 494.86
E Electronic Payment AP 9000063 LEASE FINANCE SERVICES 9/18/2025 5667.20
E Electronic Payment AP 9000064 Otis Elevator Co 9/18/2025 1161.04
E Electronic Payment AP 9000065 PHILLIPS 66-COMMERCIAL 9/18/2025 1779.78
E Electronic Payment AP 9000066 PITNEY BOWES INC 9/18/2025 1808.21
E Electronic Payment AP 9000067 SECURITY BANK OF KANSAS CITY 9/18/2025 176726.07
E Electronic Payment AP 9000068 TOUCHTONE COMM INC 9/18/2025 36.44
E Electronic Payment AP 9000069 WOODRIVER ENERGY 9/18/2025 1806.2419
E Electronic Payment AP 9000070 UMB CARD SERVICES 9/22/2025 19839.92
E Electronic Payment AP 9000071 AMAZON CAPITAL SERVICES 9/25/2025 6228.17
E Electronic Payment AP 9000072 CRAW-KAN 10/2/2025 539.98
E Electronic Payment AP 9000073 KANSAS GAS SERVICE 10/2/2025 1463.35
E Electronic Payment AP 9000074 AT&T 10/2/2025 1354.50
E Electronic Payment AP 9000075 CAPITAL ONE/WAL MART 10/2/2025 1079.54
E Electronic Payment AP 9000076 SECURITY BANK OF KANSAS CITY 10/2/2025 5328.75
E Electronic Payment AP 9000077 FOUR STATE SANITATION 10/2/2025 3002.6020
DISCUSSION ITEMS
A. Updated Board Policy Manual21
Fort Scott Community College
Board Policy Manual
2025-2026
NOTE: The policies codified herein are subject to change by formal action of the Fort Scott Community College Board of
Trustees. Whenever there is conflict between the provisions of this manual and the official minutes of the Board of
Trustees, the official minutes will control.22
TABLE OF CONTENTS
CHAPTER 1: BOARD MEMBERS AND OPERATION 4
A. Board Authorization 4
B. Election and Term of Office 4
C. Board Ethics 4
D. Board Member Roles and Responsibilities 7
E. Board Operations 8
F. Board Meetings 9
CHAPTER 2: FINANCIAL POLICIES 13
A. Fiscal Oversight and Responsibility 13
B. Budgeting 13
C. Procurement 13
D. Financial Reporting 19
E. Tuition, Fees, and Revenue 20
F. Capital and Asset Management 21
G. Reimbursements 21
CHAPTER 3: ADMINISTRATIVE POLICIES 22
A. Procedures Relating to Requests for Inspection of Public Records and Obtaining Copies 22
B. Institutional Advancement 23
C. Public Assembly Guidelines 25
D. Facilities 26
E. Records Retention and Disposal 30
F. Identity Theft Prevention (Red Flags Rule) 30
G. Technology and Data Management 33
H. Compliance and Legal Affairs 35
CHAPTER 4: ACADEMIC AFFAIRS 37
A. Academic Program and Curriculum 37
B. Instructional Standards 39
C. Faculty Policies 4023
D. Student Academic Policies 42
E. Academic Administration 44
CHAPTER 5: STUDENT SERVICES 44
A. Admissions and Enrollment 44
B. Tuition and Fees 45
C. Student Conduct and Discipline 46
D. Student Support Services 48
E. Financial Aid Policies 50
F. Student Life 51
CHAPTER 6: PERSONNEL POLICIES 51
A. Equal Employment Opportunity 51
B. Hiring and Recruitment 51
C. Employee Conduct and Ethics 53
D. Employee Discipline, Due Process, and Separation from Employment 58
E. Compensation and Benefits 60
F. Leave Policies 61
G. Grievance Procedures 63
H. Personnel Files 63
I. Policy Review 64
J. Miscellaneous Personnel Policies 64
APPENDICES
APPENDIX A. Weapons Policy 66
APPENDIX B. Alcohol and Illegal Drugs Policy 70
APPENDIX C. Smoke and Tobacco Free Campus Policy 72
APPENDIX D. One Policy, Two Procedures Model (1P2P) Model – Discrimination, 73
Harassment And Retaliation24
CHAPTER 1: BOARD MEMBERS AND OPERATION
A. BOARD AUTHORIZATION
1. Authorization. Fort Scott Community College (FSCC or the College) shall be governed by a Board of Trustees
(Board) which shall constitute a body corporate and politic, possessing the usual powers of a corporation for
public purposes, under the name and style of “The Board of Trustees of Fort Scott Community College of the
State of Kansas” pursuant to K.S.A. 72-201.
2. Board Legal Status. The Constitution of the State of Kansas charges the state with the responsibility of
maintaining a system of education for all students in Kansas. The state Legislature fulfills this responsibility by
enacting laws to regulate the Colleges, providing a portion of the funds needed for operating the College, and
delegating the immediate control to the Board elected within the county.
2. Board’s Role in County Education. The Board, therefore, is an agency of the state with powers
delegated to it by the Legislature. The Board shall comply with the provisions of mandatory laws and shall
consider and accept or reject the provisions of permissive laws. In all cases where the state laws do not provide
or prohibit, the Board shall consider itself the agent establishing and appraising educational activities of the
service area and responsive to the desires of the citizens of the county.
B. ELECTION AND TERM OF OFFICE
1. Election. There are six members of the Board (Board), each of whom is elected in accordance with K.S.A. 71-
1422, and 74-1403(1) and (2). No member of the Board shall be an employee of the community college
(College).
a. Vacancies shall be filled pursuant to K.S.A. 71-201.
2. Term of Office. Each member of the Board shall be elected for a four-year term commencing on the second
Monday in January following election. Members shall serve until their successors are elected or appointed and
qualified as provided in K.S.A. 71-1412.
C. BOARD ETHICS
1. Duty of Loyalty. Board members shall uphold the duty of loyalty by exercising their responsibilities solely in
the best interests of the Board and the community college system as a whole. Decisions and actions must reflect
a commitment to the collective mission and governance of the institutions under the Board’s purview, rather
than personal interests or the interests of any individual, external organization, or specific institution.
2. Conflict of Interest. A conflict of interest arises when a Board member’s personal, financial, or professional
relationships or affiliations interfere with—or have the potential to interfere with—their ability to act in the best
interests of the Board. A conflict of interest, or apparent conflict of interest, exists when an Employee or person
acting for or on behalf of the College:25
a. Personal Gain. A conflict of seeking personal gain through his/her employment at the College, such as
when a person uses, or attempts to use:
i. His/her position with The College to achieve a material and/or financial benefit for
himself/herself or others;
ii. The College property, resources or services, including but not limited to, The College offices,
office supplies, telephone, equipment, computing resources, for personal and private purposes
to achieve a material or financial benefit for himself/herself or others;
iii. The College Employees, Students, contractors, or volunteers to achieve a material or financial
benefit for himself/herself or others;
iv. Any confidential information acquired in connection with The College related activities or The
College employment to achieve material or financial benefit for himself/herself or others, or for
unauthorized purposes;
v. A person directly or indirectly solicits, receives or accepts anything of more than nominal
value from any person or organization seeking to do business with or have an association with
The College.
b. The following exceptions do not constitute personal gain:
i. Registration for an event at which the Employee is making a presentation or providing a
service, as an Employee of The College, to the event sponsor;
ii. Promotional items, such as coffee cups, pens, pencils, mouse pads, etc.;
iii. Textbooks, software, and instructional materials to be reviewed by teaching faculty;
iv. An award, plaque, certificate, memento or similar item given in recognition of the Employee’s
charitable, civic, professional, personal private, public or political achievements;
v. Food and/or beverage of nominal or reasonable amount given to or consumed by an
Employee at a single meal or event; or,
vi. The President or his/her designee may grant additional exceptions, in writing, when he/she
determines, upon the basis of the facts presented:
vii. The benefit accruing to the individual is of nominal value; and
a) The exception will not impair either the individual’s or The College’s ability to conduct
business ethically, fairly and impartially; or
b) When the requested exception is a common and generally accepted practice in public
higher education institutions.
viii. Engages in non-College employment or consulting activity for himself/herself or for another
which impairs his/her ability to fulfill her/his obligations to The College as an Employee, such as:
a) Employment or other activity, which occurs at times during which the Employee
normally is to perform his/her obligations for the College;26
b) Employment, without the approval of your immediate supervisor or head of
department, in a teaching capacity on a full-time or part-time basis with another higher
education institution;
c) Employment or activity individually or with another person or entity providing goods
or services which are in competition with goods and/or services provided by The
College;
d) The Employee’s judgment in the performance of The College duties and
responsibilities.
c. Disclaimer. In all employment or activities outside of The College employment, each Employee
functions in his or her individual capacity, without the support of the College, and is solely responsible
for his/her acts.
d. Disclosure. All officers of the College or its Board, deans, directors and those persons identified by the
President shall annually submit a completed “Annual Conflict of Interest Disclosure Statement” to the
Vice President of Finance and Operations.
i. All persons recommending or involved in creating any financial obligation of the College,
including but not limited to the purchase of goods or services, contracts obligating the College,
and leases, shall disclose to their supervisor the nature of any relationship whatsoever they may
have with any vendor, contractor or lessor. A financial obligation in which an Employee or
representative of the College has an interest will only be entered into if:
a) It is deemed to be in the best interests of The College; and,
b) Such person’s interest with the other party will not conflict substantially or materially
with such person’s discharge of his/her The College responsibilities.
ii. All persons considering non-College employment or other activity which may create a conflict
of interest have a duty to disclose any actual or potential conflict to their supervisor by
submitting a written statement describing the nature of the potential conflict. Supervisors who
become aware of such actual or potential conflict with the College by persons within their
supervision have a duty to request such individuals provide such a written statement.
iii. Any person who is in doubt whether he/she is confronted with an actual or potential conflict
of interest should seek the advice of his/her supervisor or the appointing authority for his/her
position to determine if the interest could conflict impermissibly with the person’s obligation to
The College.
e. Enforcement. The ultimate responsibility for the enforcement of the policies and regulations on
conflicts of interest is that of the President who may delegate authority for enforcement to other The
College officials.
i. Violations shall subject the person to disciplinary sanctions which may include, but are not
limited to, suspension from or termination of employment. Violations of the policy or
regulations, include, but are not limited to:
1) The failure to file timely disclosures; Filing incomplete, erroneous, or inaccurate
disclosures;27
2) Failure to comply with prescribed procedures for managing or resolving conflicts or
potential conflicts of interest;
3) The use of the Employee’s or individual’s official title of employment or the College’s
name, or any of the College’s component parts, including any of the College’s graphics,
in any situation other than in the conduct of official College business.
3. Prohibited Gift Acceptance Guidelines. Employees will not seek or accept for themselves or others any
gifts, favors, or entertainment, without a legitimate business purpose. A strict standard is expected with
respect to gifts, services, discounts, entertainment or considerations of any kind from suppliers.
Employees should avoid any situation which involves or may involve a conflict between their personal
interest and the interest of the College. As in all other facets of their duties, employees dealing with
customers, suppliers, contractors, competitors or any person doing or seeking to do business with the
College are to act in the best interest of the College. Each employee shall make prompt and full
disclosure in writing to their Dean or Vice President of any potential situation which may involve a
conflict of interest.
a. Employees should not accept gifts from those under their supervision of more than limited value.
4. Acceptable Business Courtesies and Gift Guidelines. In the application of this policy, employees may accept
for themselves and members of their families common courtesies usually associated with customary business
practices. These include but are not limited to:
a. Lunch and/or dinner with vendors sometimes including spouses as long as the invitation is extended
by the vendor.
b. Gifts of small value from vendors such as calendars, pens, pads, knives, etc. (not to exceed $100 in
value).
c. Tickets to events (such as sports, arts, etc.) are acceptable if offered by the vendor and the vendor
accompanies the associate to the event (not to exceed $100 in value). These are not to be solicited by
the employee and must be approved by the appropriate Dean or Vice President.
d. Gifts of perishable items usually given during the holidays such as hams, cookies, nuts, etc., are
acceptable.
e. Day outings such as golf, fishing, and hunting are acceptable with prior approval from the appropriate
Dean or Vice President. The vendor must be in attendance and participation by the associate’s family
members is not acceptable.
f. Use of vendor’s facilities (vacation homes, etc.) by employees or families for personal use is
prohibited. It is never permissible to accept a gift in cash or cash equivalent such as stocks or other
forms of marketable securities of any amount.
D. BOARD MEMBER ROLES AND RESPONISBILITIES
1. Committee as a Whole. The Board shall operate at all times as a committee of the whole.
2. Advisory Committees. The Board shall establish such advisory committees as it deems necessary. The type
and function of each advisory committee shall be dictated by the needs of the College for the special services of
the committee. Each advisory committee shall organize itself with assistance from the President. The President28
shall provide appropriate material or personnel to assist committees. Each committee shall report to the
President and/or the Board as the Board may require by regulation or by procedure. The Board may dissolve any
advisory committee at any time. In appointing members of advisory committees, the Board shall consider the
recommendation of the President and other members of the administrative staff, as well as the
recommendation of individual Board member.
3. Role and Responsibilities. The Board of Trustees, whose members are elected as representatives of the people
of the county, shall act as the agent of the state in carrying out the will of the people of the county in matters of
public education.
a. The Board has those powers that are expressly granted to it by the Constitution of the State of Kansas
or by the statutes enacted by the Legislature, those powers implied by state statutes, and those duties
expressly imposed by the statutes.
b. Election of Officers. The annual reorganization meeting of the Board will be the first regular meeting
of the fiscal year, when the Board shall elect a chair and vice chair for a term of one year.
1) Each officer shall be elected by a majority of the members present and voting.
2) The Board shall also appoint a representative to the Kansas Association of Community College
Trustees and the Southeast Kansas Education Service enter.
3) Duty of Chair: It shall be the duty of the chair to preside at all meetings of the Board, appoint
all committees whose appointment is not otherwise provided for, affix signature to all checks
ordered by the Board to be drawn upon for college money, and perform other such duties as
may properly pertain to the office.
4) Duties of Vice-Chair: The vice-chair shall perform the duties of the chair in the absence of the
chairman. He/she shall perform other duties as designated by the Board.
5) Duties of Treasurer: It shall be the duty of the treasurer to attend meetings of the Board
when required to do so, oversee preparation and submit in writing a monthly financial report of
said Board, and to pay college funds only upon checks signed by the chair of the Board and
countersigned by the clerk.
6) Duties of Clerk: It shall be the duty of the clerk to be present at all meetings, post or have
published all legal notices, prepare and sign all legal documents, countersign all warrants drawn
upon the treasury by the order of the Board, have custody of the records, books and
documents, and perform all such other duties as prescribed.
E. BOARD OPERATIONS
1. Fiscal Oversight and Responsibility. The Board is responsible for:
a. Approving the annual budget;
b. Reviewing financial reports and audits;
c. Ensuring financial policies are followed;
d. Providing oversight of fiscal operations and long-term financial planning.29
2. Policy Development. The Board shall continually review its policies and amend and supplement existing
policies as needed. The President shall draft all recommended policy changes including new policy
recommendations.
a. Policies and rules of the Board may be submitted to the Board’s attorney or to the staff of Kansas
Association of School Boards to determine their legality before they are submitted to the Board for final
approval. In formulating policy recommendations to be made to the Board, the President may involve
members of the entire staff. When practical, the Board may involve students in the development of
Board policy.
b. All rules and regulations found in handbooks for students, teachers or other employees and
supplements thereto will be considered a part of Board policies and rules by reference and will comply
with Board policy. The policies, rules, and regulations of the Board may be amended at any regular,
special, or adjourned meeting of the Board by majority vote of the members of the Board.
c. A recommendation by an individual or group of citizens or patrons to adopt or amend any policy or
rule may be submitted at any regular Board meeting. Any action on the recommendation will take place
at the next regular meeting of the Board unless an emergency is declared which requires that final
action be taken immediately.
d. Stakeholder Input in Decision-Making. As a general rule, individuals and groups who are directly
affected by a proposal, or have a vested interest in a proposal, shall be given an opportunity to review
and provide advice about the proposal prior to its final adoption. This ensures that all perspectives on a
concept have been considered in the review and approval process.
2. Board Compensation and Expenses. The College shall reimburse Board members when they travel outside of
the community on college business. When attendance at conventions or other educational meetings or travel
for other college purposes is authorized in advance by the Board, expenses shall be reimbursed as follows:
a. Transportation includes, but is not limited to, coach air fare, plus charges for ground transportation, if
required, for meeting sites beyond reasonable driving distances. If the meeting is within reasonable
driving distance, the Board member shall be reimbursed for mileage as per the state rate;
b. Fees and registration as required for participation at meetings;
c. Hotel or motel at single-room rate; and
d. Reasonable expenses for meals; maximum per diem allowances may be set by the Board.
e. Receipts for hotel/motel accommodations, transportation costs, and meals shall be submitted with
expense vouchers upon return and accounted for in writing to the President’s office.
f. Lifetime courtesy passes are to be issued to members of the Board, which will admit them to all
college activities and events.
3. Professional Services to the College.
a. Board Attorney. The Board shall appoint, either on a full-time or retainer basis, an attorney to serve
as the Board attorney. His/her primary function is to provide professional legal counsel and
representation to the Board and President. The performance of the Board Attorney shall be subject to
evaluation on a continuing basis by the Board and President. Appointment shall be for a one-year term30
with reappointment subject to Board approval. For special purposes, as deemed appropriate by the
President, other attorneys may be engaged.
b. College Auditors. The Board shall appoint a Kansas licensed CPA to perform the annual audit of Fort
Scott Community College, the Athletic Association and the Fort Scott Community College Endowment
Association. The term of the engagement shall be determined at renewal.
1) The performance of the Board Auditors shall be subject to evaluation on a continuing basis by
the Board and the President.
c. College Bank Services. The Board shall appoint a banking institution to serve the College. The primary
function is to provide professional banking services to the College. The performance of the banking
services shall be subject to evaluation on a continuing basis by the President and appropriate staff. If it is
determined that the services can be provided more efficiently or effectively, the services will be put out
for bid.
d. College Architectural Services. The Board shall appoint, either on a full-time or retainer basis, an
architect to serve as the College architect. His/her primary function is to provide professional
architectural services and representation to the Board and President. The performance of the Board
architect shall be subject to evaluation on a continuing basis by the Board and President. If it is
determined that the services can be provided more efficiently or effectively, the services will be put out
for bid.
e. Consultants and Independent Evaluators. In order to pursue its educational mission and also to
protect the public’s financial investment in the College, the services of qualified professional consultants
and/or evaluators may be engaged to provide insights and ideas for dealing with especially difficult
problems and/or special services which the staff is unable to provide.
1) The kinds of assistance sought from consultants may include, but will not be limited to:
a) conducting fact finding, surveys and research,
b) providing counsel or services requiring special expertise, and
c) assisting with development of policy or program.
F. BOARD MEETINGS
1. Official Meeting Dates.
a. The official meeting dates for the fiscal school year are determined and approved by the Board of
Trustees at the June Board meeting. The regular meetings of the Board shall be on the third Monday of
each month. If the meeting date falls on a holiday or during spring break, the meeting will be held on the
following Monday.
b. At the Board’s discretion, the meeting date may be changed from the third Monday due to inclement
weather, lack of a quorum, to accommodate the budget process and/or hearing and to facilitate the
year-end closeout. The press and public will be notified of the date change.
c. The time of meetings shall be as determined by Board consensus, with proper notification of the press
and public made before each meeting.31
2. Quorum. A majority of the Board shall constitute a quorum.
3. Location. All meetings of the Board shall be held in the Heritage Room of the Administration Building unless a
different place is designated by resolution at a regular meeting or in the notice of a special meeting.
4. Executive Session. The Board may recess to a closed or executive session in compliance with K.S.A. 75-4319.
a. Discussion during closed session shall be limited to the following subjects:
1) Personnel matters of non-elected personnel;
2) Consultation with an attorney for the Board, who is present, which would be deemed
privileged in the attorney-client relationship;
3) Matters relating to employer-employee negotiations whether or not in consultation with the
representation of the public body;
4) Matters relating to actions adversely affecting a person as a student, except that any such
personal shall have the right to a public hearing if he or she requests;
5) Preliminary discussions relating to the acquisition of real property;
6) Confidential data relating to financial affairs or trade secrets of corporations, partnerships,
trusts, and individual proprietorship;
7) Matters relating to the security of a public body or agency, public building or facility or the
information system of a public body or agency, if the discussion of such matters at any open
meeting would jeopardize the security of such public body, agency, building, facility, or
information system.
4. Special Meeting Procedures. Special meetings may be called by the chair of the Board or by joint action of any
two members of the Board. A written notice stating the time and place of the special meeting and the purpose
for which it was called must, unless waived, be given each member of the Board at least two days in advance of
the meeting, and no business other than stated on the notice can be transacted at the meeting.
5. Adjourned Meeting Guidelines. Any legal meeting of the Board may be adjourned to a specific time and place.
Only items on the agenda of the adjourned meeting may be acted upon at an adjourned meeting.
6. Board Agenda Preparation. The Board agenda will be compiled by the President in cooperation with the Board
chair and may include a period of time when the public may speak to the Board. Other Board members may
request items to be placed on the agenda. The annotated agenda will be sent to all Board members at least
three calendar days prior to any regular Board meeting. The agenda may include the following information:
a. Items to be discussed and Board procedure
b. Monthly reports
c. Requests for hearings and other such information.
d. Other items and reports may be added as the need arises.
7. Procedures For Public Comment. The Board will include on its meeting agenda a time for members of the
public to address the Board. The Board Chair shall determine if the item is to be placed on the agenda of a
meeting. The Chair has the discretion and authority to direct and limit the presentation of public comment.32
a. Members of the general public wishing to make a comment at a Board meeting may request
permission to do so during the Public Comment portion of the agenda. Such permission should be
requested by filling out a request form by noon on the day of the Board meeting. Forms will be
presented to the Board Chairman for consideration. Generally, matters that are personal in nature or
relate to personnel matters will not be heard publicly. The Chairman also has a responsibility to
discourage abusive or redundant comments. If the appropriate request is not made in advance the
Chairperson has the discretion to hear from individuals present at the meeting.
b. When recognized for public comment, citizens should restrict comments to no more than three
minutes. If several citizens desire to make comment about the same topic, the Board Chairman may
require that the citizens choose a spokesperson to speak on behalf of all.
c. The Board meetings operate according to an agenda that is developed in advance. Only items
specifically placed on the agenda will be acted upon or discussed. Items or questions presented as
“public comment” will not be discussed by the Board. Occasionally, for reasons of expediency, the Board
Chairman may respond or answer a question raised; but, as a rule, there will be no action or discussion
of public comment items. Generally, the Board Chairman will respond to public comment by saying,
“Thank you for your comments.”
d. The Public comment portion of the Board agenda is not intended for use by employees and students
of the College. The BOT has clearly developed policies for the handling of employee and student
concerns, proposals, grievances, student discipline, and other matters of internal college affairs. In these
instances, the Board serves as the appeal board and will, therefore, not become involved until all
internal procedures for addressing a specific situation have been exhausted.
8. Records of Board Actions.
a. The clerk of the Board, or a person designated by the Board, shall be responsible for taking and
transcribing the minutes of each meeting of the Board and sending them to the Board no fewer than
two calendar days prior to the date of the next regular meeting. The minutes shall clearly reflect all
motions voted on by the Board. The minutes will not contain a summary of the comment(s) made by the
Board member, a guest or a member of the staff unless such person requests that his written remarks
be made part of the minutes.
b. When any matter comes before the Board for discussion or action and a Board member is
determined, in accordance with the above, to have an actual or apparent conflict in the matter, the
Board member with the conflict shall not vote on the matter.
c. When any matter comes before the Board for discussion or action and a Board member is
determined, in accordance with the above, to have an actual or apparent conflict in the matter, the
conflicted Board member shall not participate in or attend Board discussion of the matter, unless the
Board determines that it would significantly serve the interest of the Board to have the conflicted Board
member explain the issue or answer questions. Any such determination and participation shall be
recorded in the Board minutes.33
CHAPTER 2: FINANCIAL POLICIES
A. FISCAL OVERSIGHT AND RESPONSIBILITY
1. Purpose and Scope. The College is committed to sound fiscal stewardship, transparency, and compliance will
all applicable state and federal laws and regulations. This policy applies to all financial activities conducted by
the College, including budgeting, procurements, reporting, and audits.
a. The College shall comply with:
1) all Kansas statutes (e.g., KS.A. 71-211, K.S.A. 71-222);
2) Kansas Board of Regents (KBOR) financial reporting requirements;
3) Federal regulations including those related to grants, Title IV funding, and procurement.
2. Delegation of Financial Authority. The Board delegates day-to-day financial management to the President and
designated administrative staff, including the Chief Financial Officer (CFO). All financial decisions must comply
with Board-approved policies and procedures.
3. Fiscal Year. The College’s fiscal year shall begin on the first day of July and end on the last day of June in the
succeeding year (July 1-June 30).
B. BUDGETING
1. Annual Budget. The President or designee shall annually prepare a budget of estimated income and expenses
on a fiscal year basis for presentation to the Board in compliance with the form prescribed by the KBOR.
a. Public hearings on the annual budget shall be held as required by law.
b. Following the public hearing at which the Board adopts the Legal Budget, the College will file the Legal
Budget with the County Clerk and the KBOR, with all required supporting documentation, on or before
the date required by law each year.
2. Budget amendments. Budget amendments must be approved by the Board.
3. Budget Transfers. Transfers between budget categories may be authorized by the President or CFO, provided
they do not exceed thresholds established by the Board.
4. Multi-year Financial Plan. The District shall maintain a multi-year financial plan to support long-term
sustainability, capital planning, and strategic initiatives.
5. Use of Reserve Funds. The Board must approve use of reserve funds aligned with institutional priorities. Fund
balances shall be monitored to ensure fiscal health and compliance with reserve policies.
C. PROCUREMENT
1. General Applicability. This policy applies to all FSCC students and employees, and all purchases and
reimbursements made using college funds.
a. “College funds” means funds administered or held by the College in an account controlled by the
College.
b. “ Expenditure” means payment or other disbursement for goods or services using College Funds.34
c. The expenditure of college funds should be handled in a manner that assures the greatest value per
dollar expended.
d. Reasonable administrative purchasing guidelines which involve comparison of product and service
costs, availability, and administrative verification of the most responsible purchasing decisions
applicable to each situation shall be followed.
2. Authority. Under Kansas law, all contracts relating to the purchase of goods or services must be governed by
and interpreted in accordance with the laws of Kansas, and the College may not agree to submit to the
jurisdiction of any court other than a court of the state of Kansas.
a. The Board retains the right to deviate from its procurement policies, as the Board shall determine
from time to time, for the acquisition of products, goods, and services, or any combination thereof.
b. All purchases requiring Board approval, regardless of funding source, shall follow the procedures
outlined in this policy and are subject to the authority delegated to the Administration and Purchasing
Office.
3. Contract Approval. The power to enter into contracts on behalf of the College is vested in the Board.
a. No contract or agreement shall be made which names the College as a party unless authority is
otherwise delegated by the Board or the President.
b. As such, no individual has the authority to enter into purchase contracts unless specifically authorized
by the Board. Any such purchases are considered unauthorized and become a personal obligation to the
vendor by the individual making the purchase.
c. All new agreements and memorandums of understanding will have the consent of the Board of
Trustees prior to any formal approval on behalf of the College.
d. Except for the expenditure of twenty thousand dollars ($20,000) or less for construction,
reconstruction or remodeling, or for the purchase of materials, goods, or wares, the Board shall approve
any and all contracts at a regular meeting or at a special meeting called for such purpose.
4. Unauthorized Contract Restrictions. No individual has authority to enter into contracts and/or leases, or in
any other way obligate The College for procurement indebtedness, unless specifically authorized to do so by the
Board of Trustees.
a. The intent of this policy is to cover contracts not covered by the Board policies on purchasing,
personnel, or other areas where formal policy exists.
5. Authorized Signers. Once approved by the Board, the President is authorized to sign any and all contracts for
and on behalf of the Board of Trustees except as otherwise required by law or as otherwise specified by the
Board. The President may sign renewals of agreements and memorandums of understanding provided that:
a. The documents have not fundamentally changed since prior approval by Board of Trustees, and
b. All documents are subsequently shared with the Board of Trustees at the regularly scheduled monthly
meetings.
c. The College designated the President as an authorized signer for the College.35
1) The Board of Trustees has authorized the President to execute contracts, financial
documents, and other official documents necessary for the conduct of the College’s business.
2) The Board gives the President the authority to sign any and all documents approved by the
board including but not limited to contracts, leases, and any other documents to follow through
on board action.
d. The Board has three authorized signers for the College who are designated by elected position:
1) The Board Chair;
2) The Vice-Chair, and
3) The Treasurer.
The individuals will change on a periodic basis by the result of the election of officers.
6. Competitive Bids. The College complies with the required procurement methods established in the OMB
Uniform Guidance, 2 CFR 200.320. (UG Requirements). Competitive bids or quotations are solicited by the CFO
in accordance with Board Policy and UG Requirements.
a. Definitions.
1) “Request for Quotations” (RFQs) are informal requests to vendors to obtain pricing and terms
for goods or services. These may be solicited via email, fax, mail, written documentation, or
verbally.
2) “Requests for Bids” (RFBs) are formal announcements that FSCC intends to purchase goods or
services. Vendors are invited to submit pricing and terms. RFBs may be open to the public or
issued by invitation and may be submitted in sealed or unsealed formats.
3) “Requests for Proposals” (RFPs) are formal solicitations used when the nature of complexity
of the goods or services requires detailed proposals. Vendors must provide pricing, terms,
qualifications, and a description of how they will fulfill the request.
b. Notice. Competitive bids will be solicited by notice published in the following areas:
1) Public Record for Fort Scott Tribune;
2) The College’s public website;
3) Bids will be solicited by invitation to prospective vendors.
a) The administration will make every reasonable effort to locate and send invitations to
bid to qualified vendors located in Bourbon County, to qualified vendors who have
provided similar goods or services to the College in the past, to vendors that have
expressed interest in receiving such invitation to bid, and to any other qualified vendor
who may be capable of providing a superior product at a competitive price.
c. All bids will be sealed when received (emails bids are accepted on an as requested and approved
basis) and will be opened in public at the time and place stated in the bid notice.
d. Bids will be evaluated for conformity and follow-up/clarifying questions may need to occur.36
e. The administration will report to the Board of Trustees the results of the bid and provide all
supporting documentation and vendor communication.
f. It will be the policy of the Board of Trustees to award contracts for procurement on the basis of sealed
bids to the lowest bid which fully complies with all bid specifications.
g. The College administration is authorized to utilize the services of licensed professional architects or
engineers for the administration of the sealed bid process for the procurement of goods and services for
constructions, reconstruction, or remodeling on real property improvements.
7. Purchasing Authority, Thresholds, and Reporting Guidelines.
a. The College shall ensure that purchases are made in a manner that maximizes open and free
competition by using the following solicitation methods unless otherwise provided by Board Policy.
b. Procurement Thresholds.
1) Purchases greater than $2,000 but less than $10,000. If it is estimated that the procurement
will exceed $2,000, but be less than $10,000:
a) Quotation shall informally be obtained from two (2) or more qualified sources of
supply with consideration of quality and consideration of local businesses.
b) The quotes will be presented to the VP of Finance and Operations for final approval.
2) Purchases greater than $10,000 but less than $20,000. If it is estimated that the procurement
will exceed $10,000, but be less than $20,000:
a) RFQs shall informally be obtained from three (3) or more qualified sources of supply
with consideration of quality and consideration of local businesses.
b) The quotes will be presented to the VP of Finance and Operations for final approval.
3) Expenditures up to $20,000 (Twenty-thousand Dollars). The President is authorized to
approve the expenditure of twenty thousand dollars ($20,000.00) or less for construction and
repairs, or for the purchase of and contracts for supplies, materials, equipment, and contractual
services on behalf of the Board, and to execute contracts for same.
a) RFBs may be requested for expenditures under twenty thousand dollars ($20,000.00)
when such bids might be to the economic benefit of the College.
7. Purchases Greater than $20,000.00. Any expenditure involving an amount of more than twenty thousand
dollars ($20,000.00) for construction and repairs, or for the purchase of and contracts for supplies, materials,
equipment, and contractual services shall require sealed proposals (Requests for Proposals).
a. All contracts for construction and repairs, and all purchases of and contracts for supplies, materials,
equipment, and contractual services shall be awarded to the lowest cost supplier on the basis of
competitive price quotations, except in any of the following circumstances:
1) True “sole source” procurements of unique goods or services available only from a single
supplier with no competition. An RFP must be used when two or more dissimilar but potentially
acceptable alternatives are available and the total cost for the contracted goods or services will exceed
the sum of $20,000.37
2) Payments for fees and taxes, and purchases of contracted services or materials procured from
the State of Kansas, its departments, its political subdivisions, agencies of other states or subdivisions
thereof, or agencies of the U.S. Government.
3) Annual renewals of contracts for services or leases of property of equipment covering a
period exceeding one year, provided that such contracts for services (but not leases of property of
equipment) shall not exceed a term of five years.
4) Payments for services supplied by regulated public utilities and transportation companies.
5) Payments of wages, salaries, and fringe benefits to college personnel and reimbursements for
travel and other work-related expenses.
6) Payment for services rendered by licensed or certified professionals. However, the Board of
Trustees and the administration will annually evaluate the performance of at least the following
professional services, and the administration will periodically issue request for proposals as
directed by the Board of Trustees: a. Attorney and legal services b. Certified Public Accountant
and Auditor c. Architectural Services d. College Property and Liability Insurance Agent/Broker
7) Payments of financial aid grants and loans awarded to registered students of the College.
8) Purchases or real property, provided, however, that any purchase of real property must first
be approved by the Board of Trustees.
9) Purchase/Reimbursement of goods for resale by the College bookstore or other departments
of the College.
10) Purchases of goods and services by separate student, alumni, and other organizations
through accounts maintained for them by the College as fiscal agent.
11) Purchases of goods at a commercial auction provided the total purchase price for all items
does not exceed $10,000.
12) Purchases of educational materials directly tied to curriculum and secured by copyright.
13) Payment for emergency repairs (including supplies, materials, equipment, and contractual
services) where student living conditions and/or employee working conditions would be
adversely affected without the immediate restoration of service.
b. Except procurements excluded under Section 1) above, all contracts for construction and repairs, or
for the purchase of and contracts for supplies, materials, equipment, and contractual services shall be
awarded to the lowest cost supplier on the basis of competitive price quotations or proposals
determined by the following procedures:
c. If it is estimated that the procurement will exceed $20,000, competitive bids will be solicited for not
less than 10 (ten) business days prior to the date stated for the opening of the bid.
8. Request for Proposal (RFP) Process. In cases where two or more goods or services are available from different
vendors which are substantially different or unique in character but may each be potentially capable of meeting
the needs of the College, the administrations may utilize a Request for Proposal (RFP) procurement process
rather than a sealed competitive bid process, regardless of the expected total price of the procurement.38
a. The administration shall provide bid specifications which defines the quality of the goods or services
to be provided.
b. A time will be scheduled as soon as feasible after the response deadline for the top 3 vendors to
present their proposal and demonstrate their product to an evaluation committee appointed by the
administration.
c. The recommended proposal choice must be submitted in writing to the Board of Trustees by the
evaluation committee and must be justified through an evaluation of all relevant factors in comparison
to all other deemed the preferred bidder and awarded the bid if all of proposals received.
d. All contracts for the purchase of goods and services will be awarded on the basis of conformity to
specifications developed by the administration. Such specifications will constitute an adequate basis for
defining and evaluating the goods or services in the specified time frame and in the specified quality and
quantity. No such specifications will be fixed in a manner which effectively reasonably competitive bids
on alternative products or services which adequately meets the needs of the College. It will be the policy
of the administration of the College to develop and implement standardized specifications for
procurements whenever feasible.
e. Whenever the Board of Trustees of the College solicits bids for construction and repairs, or for the
purchase of and contracts for supplies, materials, equipment, and contractual services submitted by
bidders domiciled within Bourbon County and by bidders domiciled outside Bourbon County, and the
low bid is submitted by a bidder domiciled outside Bourbon County, the Bourbon County domiciliary
which submitted the lowest bid may be the following are met:
1) The quality, suitability, and usability of the construction, reconstruction, remodeling,
materials, goods or wares are equal; and
2) The amount of the bid of the Bourbon County domiciliary is not more than three percent (3%)
greater than the amount of the low bid; and
f. The Bourbon County domiciliary agrees to meet the low bid by filing a written agreement to that
effect within 72 hours after receiving notification of being deemed the preferred bidder.
1) For the of this Authorization to Purchase policy, “Bourbon County domiciliary” is defined as:
a) A bidder whose principal place of business is located in Bourbon County, or
b) A bidder who does business in Bourbon County and who has a sales representative
whose residence is in Bourbon County.
g. In cases where normal service agreements have been established and the board determines it is in
the best interest of the College for the service agreement to be continued or renewed, agreements may
be regularly extended or renewed, unless investigation provides evidence that agreements with
alternate or new vendors would be more efficient or cost effective for the College. The Board reserves
the right to reject any or all bids, to accept that bid which appears to be in the best interest of the
College, to waive any informalities in any part of any bid, and to reject any or all bids received after the
date and time specified. The Board also reserves the right to disqualify any vendors who may be found
to be delinquent in their payment of property taxes within the College’s taxing district.39
i. Any bid may be withdrawn prior to the scheduled time for the opening of bids. The bidder to whom
the award is made may be required to enter into a written contract (including the provisions of the DA-
146) with the College and provide a performance or public works bond as required by law or the Board
of Trustees.
j. Information on bids awarded shall be maintained in the College business office and shall be available
for review upon request. The final responsibility for all procurement rests with the President or his/her
designee. The Board of Trustees reserves the right to suspend the formal bid procedure in the event of a
disaster, emergency, or if the board otherwise determines it is in the best interest of the College.
9. Emergency Authority. In the event of an emergency situation such as a power failure, severe cold weather, or
a natural disaster, the President or Vice President of Finance and Operations shall have the authority to
purchase capital equipment needed to keep the buildings of the College open or to reopen the buildings of the
College. The Board shall be notified expediently of such purchases and shall ratify any such purchases as soon as
possible after the purchase is made.
10. Cooperative Procurement Efforts. The College may participate in cooperative procurement efforts with other
education institutions, pricing consortiums, or public agencies to combine purchasing power and obtain more
favorable pricing. The section specifically includes the Kansas State Contract. Procurements of individual items
through such programs are exempted from the provisions this policy above, provided that the collective
procurement follows a competitive bid process similar to the provisions of section 1.
D. FINANCIAL REPORTING
1. Annual Financial Report. The Chief Financial Officer shall submit to the Board chair and President a
comprehensive financial report for the prior fiscal year in accordance with American Institute of Certified Public
Accountants, the Governmental Accounting Standards Board and the National Association of College and
College Business Officers’ Financial Accounting and Reporting Manual for Higher Education unless otherwise
provided by state law, practices or procedures.
a. The Annual Financial Report shall be prepared in accordance with the schedule maintained on the
Board’s website.
b. The Board chair and President shall be responsible for recommending to the Board any specific
financial report findings that should be further reviewed by the Board.
2. Audits. It shall be the policy of the Board of Trustees to require that all college accounts be audited at any
time the Board of Trustees so desires, but in any event to be audited annually. This shall include the accounts of
the Board of Trustees and college agency or auxiliary accounts.
a. The College shall maintain a system of internal controls to safeguard assets, ensure accurate financial
reporting and promote operational efficiency.
b. The President shall develop and implement corrective action plans in response to audit findings.
Progress shall be reported to the Board.
3. Monthly Financial Report. The Chief Financial Officer shall submit monthly budget reports to the President in
conformity with financial reporting methods and formats promulgated by the American Institute of Certified
Public Accountants, the Governmental Accounting Standards Board and the National Association of College and40
College Business Officers’ Financial Accounting and Reporting Manual for Higher Education unless otherwise
provided by state law, practices or procedures.
a. This shall include a Schedule of Revenues, Expenditures, and Changes in Unencumbered Cash-Budget
and Actual for all budgeted funds, including:
1) General Fund;
2) Postsecondary Technical Education Fund;
3) Adult Education Fund;
4) Auxiliary Enterprise Funds;
5) Capital Outlay Fund.
4. Kansas Board of Regents Oversight. The College shall comply with the financial reporting guidelines
established by the Kansas Board of Regents, such as the standardized chart of accounts (K.S.A. 71-211).
5. Transparency and Public Access. The College shall comply with K.S.A. 71-222 that requires publication of
taxpayer and student transparency data. This includes:
a. Tuition and fee revenue;
b. State and local tax support;
c. Expenditures by function;
d. Student enrollment and completion data.
6. Board Oversight. The Board shall:
a. Review and approve annual budgets and financial statements;
b. Receive quarterly financial updates from the administration;
c. Ensure corrective actions are taken in response to audit findings;
d. Maintain compliance with KBOR’s standardized chart of accounts (K.S.A. 71-211).
7. State Reporting Requirements. The College shall submit financial data for inclusion in the Community College
Data Book and KHEStats Dashboard to ensure consistency and comparability across institutions.
E. TUITION, FEES, AND REVENUE
1. Tuition and Fee Setting. Tuition and fees shall be reviewed annually and approved by the Board.
Considerations include cost of instruction, market competitiveness, and student affordability.
a. The Board delegates to the President the authority to establish user and administrative fees where
the increase does not generate an amount in excess of $250,000 annually.
b. In addition to the tuition and fees, some programs of study and courses charge extra fees to cover the
costs of materials and supplies provided by the College. Some programs and courses may require
students to purchase additional materials and supplies on their own or pay for certification testing.41
c. No student fees, other than user fees, shall be charged or collected by any state university for debt
service on bonded indebtedness for any building or facility of such state university used primarily for
academic purposes or providing health care services unless a student referendum is conducted in
accordance with K.S.A. 76-742.
2. Revenue Sources and Restrictions. Revenue sources include tuition, fees, state and local appropriations,
grants, and auxiliary services. Restricted funds shall be used in accordance with donor or grantor requirements.
3. Grants and External Funding. All grant applications and external funding proposals must be approved by the
President or designee. Grant funds shall be administered in compliance with applicable guidelines.
4. Fundraising and Donations. The College may accept donations and conduct fundraising activities. All gifts shall
be acknowledged and used in accordance with donor intent and College policies and procedures.
F. CAPITAL AND ASSET MANAGEMENT
1. Capital Budgeting. Capital projects shall be included in the annual budget and long-term financial plan.
Projects exceeding established thresholds require Board approval.
a. The College shall utilize its Capital Outlay Fund in compliance with K.S.A. 71-501a, which fund shall
consist of all moneys deposited therein in accordance with law.
b. The proceeds of any tax levied under K.S.A. 71-501, and amendments thereto, shall be deposited in
the FSCC capital outlay fund.
c. Any proceeds derived from the sale of oil or gas or other minerals by FSCC may be deposited in the
capital outlay fund.
2. Facilities Planning. Facilities planning shall align with strategic goals and include assessments of space
utilization, maintenance needs, and future growth.
3. Asset Inventory and Disposal. The College shall maintain an inventory of capital assets. Disposal of surplus
property shall follow established procedures and be approved by the Board when required.
4. Debt Management and Bond Issuance. Debt financing shall be used prudently and only with Board approval.
The College shall comply with all legal requirements related to bond issuance and debt service.
a. Pursuant to legislative authority, including specific appropriation provisos in conjunction with K.S.A.
71-500, et seq., the Board is authorized to issue or seek issuance of debt obligations on behalf of the
College.
b. The Board may issue debt obligations directly or by using the services of the Kansas Development
Finance Authority.
G. REIMBURSEMENTS
1. Travel Reimbursement. The Board will provide reimbursement for expenses incurred in travel related to the
performance and duties of college personnel when it aligns and supports the College mission.42
a. Travel requests need approved in advance by the appropriate Director, Dean, Vice President, or
designee.
b. All college travel must be submitted no later than 10 days in advance by follow the Travel Procedure
set forth by the Business Office.
c. A Travel Request Form along with accompanying purchase order must be approved and a purchase
order number assigned before travel is made.
CHAPTER 3: ADMINISTRATIVE POLICIES
A. PROCEDURES RELATING TO REQUESTS FOR INSPECTION OF PUBLIC RECORDS AND OBTAINING COPIES
1. Kansas Open Records Act. The Kansas Open Records Act grants the public the right to inspect and obtain
copies of public records created or maintained by public agencies in Kansas. The Kansas Open Records Act
(KORA), K.S.A. 45-215 et seq., as amended, states “public records shall be open for inspection by any person.”
Public records are “records made, maintained, created or possessed by a public agency.” The College is classified
as a public agency for the purposes of this Act.
2. College Information Officer. The College has designated the Board Clerk as the Information Officer with the
authority to establish and maintain a system of records in accordance with KORA. The officer may be reached in
the FSCC Business Office or at 620-223-2700.
3. Public Records Request. Requests for public records shall be submitted in writing to the College’s information
officer. Use of The College’s Public Records Request form is suggested to optimize accuracy and timeliness;
however, a request in any written format containing the requestor’s name and contact information will be
addressed.
4. Response to Public Records Request. The information officer shall examine each request to determine
whether the record requested is an open record or is subject to an exception of the Kansas Open Records Act
that would allow the record to remain closed.
a. The information officer may also refuse to provide access to a public record or to permit inspection if
a request places an unreasonable burden in producing public records or if the custodian has reason to
believe that repeated requests are intended to disrupt other essential functions of the district.
b. The information officer shall either grant or deny each request as soon as possible, but not later than
the end of the third business day following the date the request is received.
c. If the request cannot be acted upon immediately, the information officer shall notify the requestor
within the three-day window when the open record will be made available. K.S.A. 45-219 authorizes
reasonable charges to be assessed to cover costs incurred providing requested materials. As such, the
following fee schedule is established by The College:
1) NO FEE: Records requiring less than 30 minutes to obtain
2) $50.00/HOUR: Records expected to require more than 30 minutes to produce (with a 1-hour
minimum)43
3) $200.00/HOUR: Records requiring review or input by college attorney or redaction (with a 1-
hour minimum)
i) For records requiring attorney consultation as well as FSCC time in excess of 30
minutes, both the attorney rate and FSCC rate will be assessed.
d. The College shall provide an estimate of the charge to the requestor, and payment of estimated fees
shall be paid in full prior to records production.
e. Standardized reports provided by the College will either be hard-copy, Adobe Portable Document
Format (PDF), or in another format already utilized by the College to produce the requested report.
f. The use of names, addresses, and any other information derived from public records for the purpose
of selling or offering for sale any property or service to persons listed therein is prohibited by K.S.A. 45-
230.
B. INSTITUTIONAL ADVANCEMENT
1. Acceptance of Gifts. When the College anticipates applying for, accepting and receiving a private donation,
gift, grant or bequest that may impose a significant fiscal obligation upon the College, such private donation,
gift, grant or bequest must be reviewed by the Board prior to the acceptance of such donation, gift, grant or
bequest by the Board or authorization for the College to accept such donation, gift, grant or bequest pursuant to
K.S.A. 76-724.
a. For purposes of this policy “significant fiscal obligation” shall be considered to be a need, at the time
of receipt of the donation, gift, grant or bequest, and in reasonable relation to the acceptance thereof,
to: (i) seek additional state funding of $50,000 or more, or (ii) seek additional state funding for operating
support of a gift building.
b. If appropriate, the President and Chair of the Board shall notify other officials of the State including
but not limited to the Governor, the Secretary of Administration, the State Director of the Budget, the
Attorney General and the Director of Architectural Services of such private donations, gifts, grants or
bequests.
c. The President of the College shall seek to verify, with reference to all private donations, gifts, grants or
bequests of real property, that said real property was not the site of or used for the disposal of
hazardous wastes or materials.
d. When the proposed private donations, gifts, grants or bequests consist of a facility to be constructed
for the state College, reasonable efforts should be taken to encourage the donor to make such gift
conform to guidelines and procedural manuals of the Kansas Board of Regent’s Director of Architectural
Services.
e. This policy shall not apply to donations, gifts, grants or bequests made to institutional endowment
associations or foundations.
2. Gift Acceptance and Donation Procedures.
a. Tax Deductibility. Gifts that are accorded naming opportunities and that further College’s mission are
deductible in accordance with the Internal Revenue Code and IRS guidelines.44
b. Costs associated with creating donor recognition systems or plaques may be paid from either a
portion of the naming donor’s gift or with internal budgeted resources.
c. The College Endowment Association will receive the funds for each gift.
1) Funds will be transferred by the Endowment Association to a College account stipulated by
the Vice President of Finance and Operations.
2) The payments from said account will be restricted to use for the stated purpose for which
they are given.
3. Naming Rights and Recognition Policies. The minimum gift requirement for an opportunity to name a physical
structure, or facility at The College shall be $500,000 cash or assets valued at$500,000 that can be converted to
cash immediately upon receipt. A physical structure, or facility will not be named in honor of a donor in return
for an estate commitment.
a. Criteria for Acceptance. The College will judge the acceptability of potential naming gifts based upon
one or more of the following criteria: the naming gift’s usefulness and inspirational value to the student
body; its physical or aesthetic enhancement of the campus; its contributions to the heritage and
reputation of the College, and its compliance with the stated Capital Campaign purpose.
b. Named Gift Approval Process. The Director of Development shall make a naming recommendation for
a physical structure, or facility to the President upon execution of the gift agreement with the Donor.
Naming of a building or an area requires a completed Gift/Pledge Agreement and full receipt of cash or
assets that can be converted to cash immediately.
1) Gift Agreements. Each capital or endowment gift that occasions a naming opportunity must
be accompanied by a written gift/pledge agreement that has been approved and signed by the
donor or the donor’s designated representative.
2) Each gift agreement will specify the purpose of the gift. If the naming gift entails a multi-year
pledge payment, the schedule for such payments must also be detailed.
3) The President will make recommendations to the Board with regard to any offer to name a
physical structure, or facility at The College.
4) The Board will have final decision to approve or deny the president’s recommendation for
naming a physical structure or facility at the College. If approved, the name change of the
physical structure, or facility shall not take effect until the funds promised in the gift agreement
have been received in full.
c. Donor’s Pledges for Naming Opportunities.
1) Pledges for naming opportunities must be completed within five years from the initial pledge
date.
2) For naming opportunity pledges that do not reach the minimum funding level within the
stated five-year period, the donor or their representative will be consulted to determine the
most appropriate course of action, which may include a pledge extension or the transfer of the
donated funds to an account stipulated by the Vice-President of Finance and Operations.
3) In the event a donor’s pledge is not fulfilled, the naming opportunity will be forfeited.45
d. Permanence of Naming. The naming of physical space (buildings, grounds and facilities, or portions
thereof) is intended to be in place for the life of the specific physical space.
1) If, in the determination of the Board of Trustees, circumstances change so that the purpose
for which the physical space was established is significantly altered or if the physical space is no
longer needed or habitable, the Board of Trustees, in consultation with administrative and/or
academic leadership and the donor(s), if possible, will determine an appropriate way to
recognize the donor’s naming gift in perpetuity.
2) If the College and the donor previously established a Gift/Pledge Agreement or other contract
that provides a practicable course of action, then that action shall be followed.
c. Removal of a Name. College naming opportunities shall bear only the name of individuals or entities
that exemplify the attributes of integrity, character, and leadership consistent with the high values of
The College Board of Trustees. If those attributes are not maintained by the donor /honoree(s), the
Board of Trustees reserves the right to remove the donor/honoree’s name from a physical structure, or
facility at any time.
4. Use of College Name and Branding.
a. FSCC employees may express personal political views in writing or speech but must clearly state they
are acting as individuals—not representing the College.
b. Employees should avoid using FSCC letterhead, branding, or other official materials when sharing
political opinions.
c. If testifying before the Legislature on behalf of an outside group, employees must notify FSCC’s
designated representative in advance.
C. PUBLIC ASSEMBLY GUIDELINES
1. Peaceful Assembly. The College (FSCC) values the rights of individuals to engage in peaceful assembly and
expression.
a. As a public educational institution, FSCC’s facilities, grounds, and resources are dedicated to providing
high-quality education and fulfilling the College’s mission.
b. The public character of FSCC does not extend to unrestricted use of its property, and individuals must
exercise assembly rights in ways that do not disrupt or interfere with college operations, activities, or
safety.
c. This policy outlines guidelines balancing FSCC’s educational mission with First Amendment expression.
2. Academic Interference. Actions by faculty, staff, students or visitors that unnecessarily or unreasonably
obstruct or interfere with the teaching, research or learning functions or other normal and necessary activities
of the College, or that create an imminent threat of danger to persons or property, may constitute grounds for
restitution, suspension, dismissal or termination, or temporary or permanent exclusion from the campus or any
part thereof.
a. Interference with the conduct of the institution shall include, but not be limited to:46
1) Actions by faculty, staff, students or visitors that violate any statutory, administrative, or
regulatory provision that could subject the College to any sanction under any federal or state
law, regulation, or policy
2) Actions by faculty, staff, students or visitors that result in any potential or actual loss of
accreditation.
3) Interference with the conduct of the institution shall not include any constitutionally
protected expression, though such expression may be limited by reasonable, narrowly drawn
and content neutral time, place or manner restrictions.
3. Protection of Rights. Events must not infringe on the rights of FSCC students, staff, or visitors.
4. Disruption and Termination. FSCC may terminate an Event that becomes disruptive.
5. Financial Responsibility. Organizers are financially responsible for any necessary restoration if the event area
is left in disarray.
6. Compliance with Policies and Laws. All Events must comply with FSCC policies, Kansas Board of Regents
regulations, and relevant local, state, and federal laws.
7. Presidential Authorization. The FSCC President or their designee may authorize First Amendment activities
that, despite minor procedural deviations, do not disrupt FSCC activities. Content neutrality will be observed.
8. Authority to Remove Individuals. Any person violating this policy may be asked to leave the campus by FSCC
security personnel. Noncompliance may result in criminal trespass charges.
9. Support for Expression. FSCC recognizes and upholds the rights of non-College groups to engage in First
Amendment activities. This policy ensures such activities align with the College’s mission and operational needs.
D. FACILITIES
1. Use of College Facilities. The Vice President of Finance and Operations, in cooperation with the director of
maintenance, will develop a comprehensive program that will ensure proper management of all college-owned
real property.
a. All buildings and property will be maintained and inspected on a regular basis by the Vice President of
Finance and Operations, director of maintenance, or designated representative.
b. The grounds and facilities of the College shall be made available to employees, employee
organizations, students, and student organizations when such use does not conflict with use by, or any
of the policies and procedures of, the College.
c. The requesting individual or organization shall pay all expenses incurred by their use of the facilities in
accordance with a fee schedule developed by the President or designee.
d. An “employee organization” is an organization composed of College faculty and staff or an employee
professional organization.
2. Requests Procedures. In accordance with this policy, individuals or groups may use designated areas of the
FSCC campus for First Amendment activities.47
a. Notification Requirement: Groups must notify the FSCC Dean of Students or designee at least one
week (7 calendar days) prior to the Event.
b. The notification must include:
1) The name, address, and contact details of the sponsoring organization;
2) The name and contact details of an event organizer;
3) The date, time, and requested location for the Event;
4) The purpose and nature of the Event;
5) Information on any sound amplification devices; and
6) Estimated number of participants.
3. Facility Usage Guidelines and Requirements
a. Signage: Signs may be no larger than 2’ x 2’, with each participant allowed one sign.
b. Event Scheduling: No Event may take place on the same date as other major College events expected
to attract over fifty (50) people. Events are limited to weekdays, 8:00 a.m. to 8:00 p.m.
c. Event Duration: Each Event may last up to five hours.
d. Event Location: Unless otherwise approved, the designated assembly area is the lawn adjacent to the
Danny and Willa Ellis Fine Arts Center. Approval must be obtained from the FSCC Dean of Students or
designee.
e. Sound Amplification: Permitted within the designated assembly area if the volume does not disrupt
College operations, including classes, residence halls, offices, or other activities.
f. Information Distribution: Handouts are permitted provided they are not obscene, libelous, or
advocating unlawful conduct. Inclusion of the Sponsoring Organization’s name is recommended.
g. Solicitations: Selling or soliciting funds is not allowed during Events.
h. Building Access: Demonstrations or events are not permitted inside FSCC buildings.
i. Cleanup Responsibility: The sponsoring organization is responsible for restoring the area to its original
condition. Additional charges may apply if damage or excessive cleanup is required.
j. Safety and Compliance: All fire, safety, and sanitation regulations must be observed, and no College
utilities or hook-ups will be provided.
k. Traffic and Safety Considerations: The Event must not obstruct campus traffic or access to FSCC
buildings and should not pose safety risks to students, employees, or visitors.
4. College Vehicles and Equipment.
a. Purchase and replacement of vehicles are delegated to the President of the College or the President’s
designee. Replacement of vehicles should be made in accordance with Department of Administration
guidelines and procedures.48
b. Use of College Vehicles. No college vehicle may be used for other than college business or activities
unless a special request has been approved in writing by the President or his/her designee.
c. Off-Campus Use of College Vehicles. Off-campus use of FSCC vehicles shall be regulated by current law
and insurance regulations and limited to FSCC sponsored/co-sponsored activities, FSCC community
service projects, organizations or educational facilities within FSCC service area.
5. Maintenance of Facilities. The Vice President of Finance and Operations, in cooperation with the director or
maintenance, will develop an annual priority list outlining long-range maintenance of college property.
6. Property Insurance Maintenance. The College will designate at least one insurance agent residing in the
service area to act as the College’s insurance agent of record, with the responsibility to develop adequate
insurance programs at the best possible rate, covering all property owned by the College.
a. All college-owned real property and some personal property will be insured to cover losses from
natural causes, fire, vandalism, and other such casualties. Such insurance shall cover theft of college
monies.
b. All college-owned vehicles will be insured in compliance with state law and for at least $500,000
liability insurance.
7. Restitution for Property Damage. The College shall seek restitution according to law for loss and damage
sustained by the College because of malicious mischief, vandalism, burglary and other wrongful acts.
a. The cost involved in repairing the damage and/or replacing equipment will be determined after
consultation with the appropriate personnel.
b. A routine procedure will be followed for any necessary follow-up to secure restitution from the
responsible party.
c. Restitution payments will be made to the Business Office. If necessary, payment may be made in
several installments.
d. Accounts not paid in full within a specified time may be processed for legal action. College property
must be returned when a student withdraws from the College.
e. If not returned, the College may refuse to forward student records according to law.
8. Safety and Inspections. The Board and its administrative staff will make every effort to provide a safe
environment for student recreation and study and for all employees to fulfill their employment duties and
responsibilities.
a. The Board will cooperate with local government officials, emergency preparedness authorities, and
other related state agencies to ensure that adequate warning systems are available for use at the
College in the event of fire or other natural disasters. Employees shall be constantly on alert for
potential safety and fire hazards.
b. All buildings, furnaces, boilers, bleachers and lighting fixtures will be periodically inspected by the Vice
President of Finance and Operations and maintenance personnel to ensure maximum safety for
students, employees, and patrons and to meet minimum state and federal standards.49
1) If, upon proper investigation, defects are found to exist, the individual conducting the
investigation will immediately inform the Vice President of Finance and Operations, director of
maintenance, or immediate supervisor in writing.
2) The defect will be removed or repaired as soon as possible.
3) Defects which require expenditure of money will be reported to the Board in compliance with
rules regulating such circumstances.
4) Any defects not immediately removed, repaired or otherwise eliminated will be blocked off
with fences or other restraining devices.
9. Disposition of Surplus Property. The College shall ensure timely and responsible management of surplus
property while maintaining compliance with Kansas Statute 75-6602 regarding the disposal of public property.
This policy governs the disposal of surplus property in a manner that ensures accountability, transparency, and
the responsible use of college resources.
a. Surplus Property refers to FSCC-owned assets and inventory, including but not limited to equipment,
furniture, supplies, and other personal property that is obsolete, damaged, worn out, or no longer
needed by any department within the College. Surplus property does not include real estate.
b. Property declared surplus that was purchased with federal funds will be disposed of as required by
the rules specific to the funding source.
c. The disposition of college-owned real estate requires prior authorization by an affirmative vote of at
least two-thirds of the Board of Trustees.
d. Authorization to Dispose of Surplus Property: The President or designee shall be authorized to dispose
of surplus property.
e. Before designating the property as surplus, reasonable efforts shall be made to redistribute the
property for use within the College.
f. The disposition of surplus property should emphasize stewardship of public assets, support the
College’s mission, promote sustainability, ensure fairness and transparency, and comply with all
applicable laws and regulations.
g. Surplus property may be disposed of through the following methods:
1) Trade-in;
2) Advertised public sale (by public auction, fixed price, negotiated price, or informal bidding);
3) Donation to educational institutions or nonprofit organizations;
4) Recycling or salvage;
5) Trash (as a last resort after all other methods have been considered).
h. When determining the disposal method, the President, or designee, shall make every effort to
maximize the value and benefit to the College while considering associated costs. Disposal by trash shall
be used only when all other alternatives have been exhausted. Before disposal, all FSCC logos and
insignia must be removed from the property.50
h. A detailed list of surplus property disposed of under this provision shall be included in the consent
agenda for review at the next Board of Trustees meeting.
E. RECORDS RETENTION AND DISPOSAL
1. Applicability. This policy applies to all College departments, offices, and employees responsible for creating,
maintaining, or disposing of records in any format (paper, electronic, audio, video, etc.).
2. Compliance. The College adheres to all state and federal statutes and regulations, including but not limited to:
a. Kansas Open Records Act (K.S.A. 45-215 to 45-223);
b. Government Records Preservation Act (K.S.A. 45-401 to 45-413);
c. Public Records Act (K.S.A. 75-3501 to 75-3518);
d. Records Retention and Disposition Schedules (K.A.R. 53-4-1).
3. Retention and Disposition Schedule. The Board Clerk is responsible for ensuring compliance with the Kansas
State General Retention and Disposition Schedule.
a. Records must be disposed of securely to protect confidentiality.
b. Records of historical or long-term value shall be transferred to the College archives.
c. Failure to comply with this policy may result in disciplinary action and legal consequences. All
employees are responsible for understanding and adhering to this policy.
F. IDENTITY THEFT PREVENTION (RED FLAGS RULE).
1. Identity Theft Prevention Program. In accordance with the Fair and Accurate Credit Transactions Act of 2003
(FACTA), the College President shall be responsible for developing and maintaining an Identity Theft Prevention
Program to establish procedures and/or guidelines on detecting, preventing, and mitigating identity theft. It is
the intent of the College to comply with all applicable provisions of this Act.
a. Under the Red Flags Rule, the College is required to establish an “Identity Theft Prevention Program”
tailored to its size, complexity and the nature of its operation. Each program must contain reasonable
policies and procedures to:
1) Identify relevant Red Flags for new and existing covered accounts and incorporate those Red
Flags into the Program.
2) Detect Red Flags that have been incorporated into the Program.
3) Respond appropriately to any Red Flags that are detected to prevent and mitigate identity
theft.
4) Ensure the Program is updated periodically to reflect changes in risks to students or to the
safety and soundness of the student from identity theft.
2. Definitions.
a. Identity Theft – A fraud committed or attempted using the identifying information of another person
without authority.51
b. Red Flag – A pattern, practice, or specific activity that indicates the possible existence of identity
theft.
c. Covered Account – Account used mostly for personal, family, or household purposes, and that
involves multiple payments or transactions. A covered account is also an account for which there is a
foreseeable risk of identity theft.
d. Program Administrator – The individual designated with primary responsibility for oversight of the
program.
e. Identifying information – Any name or number that may be used, alone or in conjunction with any
other information, to identify a specific person, including: name, address, telephone number, social
security number, date of birth, government issued driver’s license or identification number, alien
registration number, Section IV: Employee Policies Board of Trustees Policy Handbook 150 government
passport number, employer or taxpayer identification number, student identification number,
computer’s Internet Protocol address, or routing code.
3. Identification of Red Flags. In order to identify relevant Red Flags, the College considers the types of accounts
that it offers and maintains, methods it provides to open its accounts, methods it provides to access its
accounts, and its previous experiences with identity theft. The College identifies the following Red Flags in each
of the listed categories:
a. Suspicious Documents Red Flags
1) Identification document or card that appears to be forged, altered or inauthentic;
2) Identification document or card on which a person’s photograph or physical description is not
consistent with the person presenting the document;
3) Other document with information that is not consistent with existing student information;
4) Application for service that appears to have been altered or forged.
4. Suspicious Personal Identifying Information Red Flags.
a. Identifying information presented that is inconsistent with other information the student provides
(example: inconsistent birth dates);
b. Identify information presented that is inconsistent with other sources of information (for instance, an
address not matching an address on a loan application);
c. Identify information presented that is the same as information shown on other applications that were
found to be fraudulent;
d. Identifying information presented that is consistent with fraudulent activity (such as an invalid phone
number or fictitious billing address);
e. Social security number presented that is the same as one given by another student;
f. An address or phone number presented that is the same as that of another person;
g. A person fails to provide complete personal identifying information on an application when reminded
to do so;52
h. A person’s identifying information is not consistent with the information that is on file for the student.
5. Suspicious Covered Account Activity or Unusual Use of Account Red Flags
a. Change of address for an account followed by a request to change the student’s name;
b. Payments stop on an otherwise consistently up-to-date account;
c. Account used in a way that is not consistent with prior use;
d. Mail sent to the student is repeatedly returned as undeliverable;
e. Notice to the College that a student is not receiving mail sent by the College;
f. Notice to the College that an account has unauthorized activity;
g. Breach in the College’s computer system security;
h. Unauthorized access to or use of student account information;
i. Alerts from Others Red Flag: Notice to the College from a student, Identity Theft victim, law
enforcement or other person that the College has opened or is maintaining a fraudulent account for a
person engaged in identity theft;
6. Application of Other Laws and College Policies. College personnel should make reasonable efforts to secure
confidential information to the proper extent. Furthermore, this section should be read and applied in
conjunction with the Family Education Rights and Privacy Act (“FERPA”), and other applicable laws and College
policies.
7. Identification of “Red Flags.” Each College department which offers or maintains Covered Accounts will be
responsible for managing and protecting information related to covered accounts. In order to identify relevant
“Red Flags”, the College considers the types of accounts that it offers and maintains, the methods it provides to
open accounts, the methods it provides to access accounts, and its previous experiences with identity theft. The
following are relevant “Red Flags”, in each of the listed categories, which employees should be aware of and
diligent in monitoring for:
a. Notification and Warnings from Credit Reporting Agencies
1. Report of fraud accompanying a credit report;
2. Notice or report from a credit agency of a credit freeze on a customer or applicant;
3. Notice or report from a credit agency of an active-duty alert from an applicant;
4. Indication from a credit report of activity that is inconsistent with a customer’s usual pattern
or activity.
8. Suspicious Documents
a. Identification document or card that appears to be forged, altered on inauthentic;
b. Identification document or card on which a person’s photograph or physical description is not
consistent with the person presenting the document;53
c. Other document with information that is not consistent with existing customer information (such as if
a person’s signature on a check appears forged);
d. Application for service that appears to have been altered or forged.
9. Suspicious Personal Identifying Information
a. Identifying information presented that is inconsistent with other information the customer provides
(example: inconsistent birth dates);
b. Identifying information presented that is inconsistent with other sources of information (for instance,
an address not matching an address on a credit report);
c. Identifying information presented that is consistent with fraudulent activity (such as an invalid phone
number or fictitious billing address);
d. Social security number presented that is the same as one given by another customer;
e. A person fails to provide complete personal identifying information on an application when reminded
to do so (however, by law social security numbers must not be required);
f. A person’s identifying information is not consistent with the information that is on file for the
customer.
10. Suspicious Account Activity or Unusual Use of Account
a. Change of address for an account followed by a request to change the account holder’s name;
b. Payments stop on an otherwise consistently up-to-date account;
c. Account used in a way that is not consistent with prior use (example: very high activity);
d. Mail sent to the account holder is repeatedly returned as undeliverable;
e. Notice to the College that a customer is not receiving mail sent by the College;
f. Notice to the College that an account has unauthorized activity;
g. Breach in the College’s computer system security;
h. Unauthorized access to or use of customer account information;
i. Alerts from Others: Notice to the College from a customer, identity theft victim, law enforcement or
other person that it has opened or is maintaining a fraudulent account for a person engaged in Identity
Theft.
G. TECHNOLOGY AND DATA MANAGEMENT
1. Information Security Policies
a. The College’s procedures for information security establish guidelines to protect the confidentiality,
integrity and available of College information systems and data in compliance with applicable federal
and state laws, including FERPA, HIPAA, and the Kansas Open Records Act.54
b. This policy applies to all FSCC employees, students, contracts, and third-party users who access,
manage, or store College data or use College technology resources.
2. Acceptable Use. The President or designee shall develop and implement administrative regulations,
guidelines, and user agreements consistent with the purposes and mission of the College and with law and
policy. See Academic Catalog, p. 16.
a. For purposes of this policy, “technology resources” means electronic communication systems and
electronic equipment.
b. Access to the College’s technology resources is a privilege, not a right.
1) Access to the College’s technology resources, including the internet, shall be made available
to Board members, students and employees primarily for instructional and administrative
purposes and in accordance with administrative regulations.
2) Limited Personal Use. Limited personal use of the College’s technology resources shall be
permitted if the use:
a) Imposes no tangible cost on the College;
b) Does not unduly burden the College’s technology resources; and
c) Has no adverse effect on an employee’s job performance or on a student’s academic
performance.
3) Access by Individuals with Disabilities. The President or designee shall develop procedures to
ensure that individuals with disabilities have access to the College’s electronic and information
resources similar to individuals without disabilities.
c. All users shall be required to acknowledge receipt and understanding of all administrative regulations
governing use of the College’s technology resources and shall agree in writing to allow monitoring of
their use and to comply with such regulations and guidelines.
b. Noncompliance may result in suspension of access or termination of privileges and other disciplinary
action consistent with College policies. Violations of law may result in criminal prosecution as well as
disciplinary action by the College.
e Monitored Use. Electronic mail transmissions and other use of the College’s technology resources by
Board members, students, employees, and members of the public shall not be considered private.
Designated College staff shall be authorized to monitor the College’s technology resources at any time
to ensure appropriate use.
3. Disclaimer of Liability. The College shall not be liable for users’ inappropriate use of the College’s technology
resources, violations of copyright restrictions or other laws, users’ mistakes or negligence, and costs incurred by
users.
a. The College shall not be responsible for ensuring the availability of the College’s technology resources
or the accuracy, appropriateness, or usability of any information found on the Internet.55
4. Records Retention. A College employee shall retain electronic records, whether created or maintained using
the College’s technology resources or using personal technology resources, in accordance with the College’s
record management program.
H. COMPLIANCE AND LEGAL AFFAIRS
1. Non-Discrimination Statement. The College does not discriminate on the basis of any characteristic protected
by law (such as race, color, national origin, sex, disability, age, religion, or veteran status) in all aspects of
employment, admission, and participation in its education programs or activities.
a. This policy applies to all academic programs, student services, employment practices, and operations,
including but not limited to: General Education; Agriculture; Health Care; Construction Technologies;
Welding; Cosmetology; Emergency Medical Technician; Harley Davidson Technician; John Deere
Technician; Masonry; and Heating, Ventilation, and Air Conditioning.
b. FSCC is an open enrollment institution.
c. This policies complies with all federal and state laws and regulations, including but not limited to: Title
VI of the Civil Rights Act of 1964; Section 504 of the Rehabilitation Act of 1973; Title II of the Americans
with Disabilities Act of 1990; the Age Discrimination Act of 1975; Title IX of the Education Amendments
Act of 1972; and the Regulations of the U.S. Department of Health and Human Services issued pursuant
to these statutes at Title 45 Code of Federal Regulations (CFR) Parts 80, 84, and 91, and 28 CFR Part 35.
d. Inquiries concerning The College’s compliance under these laws, should be directed to contact the
College’s Title IX Coordinator, Vanessa Poyner, Bailey Hall Student Services Office, 2108 S. Horton, Fort
Scott, Kansas 66701 (620) 223-2700 ext. 3500 or [email protected].
e. For inquiries about Section 504 or the Americans with Disabilities Act, please contact Disabilities
Coordinator, Ashley Keylon, 2108 S. Horton, Fort Scott, Kansas 66701 (620) 223-2700 or
[email protected].
2. Accessibility Commitment. The College is committed to providing accurate and accessible information to the
widest possible audience, regardless of technology or ability. We make every effort to comply with best
practices and standards found in Section 508 of the Rehabilitation Act and the Web Content Accessibility
Guidelines of the World Wide Web Consortium Accessibility Initiative (W3C WAI). The FSCC website has been
built using code compliant with W3C standards for HTML and CSS.
3. Equal Opportunity Statements.
a. The College fully adopts and incorporates by reference the “One Policy, Two Procedures Model
(1P2P)” available on the District website and as outlined in Appendix D. This model governs the College’s
procedures for addressing all complaints of discrimination, harassment, and retaliation.
b. This policy shall be considered an integral part of the College’s governance and compliance
framework and shall be enforced as if fully set forth herein.
4. FERPA Compliance. The College protects the privacy of student education records, including the access to and
disclosure of student information, in compliance with the Family Educational Rights and Privacy Act (34 C.F.R.
Part 99; 20 U.S.C. § 1232g). See Student Privacy Rights.
a. Fort Scott Community College complies with all federal regulations set forth in Public Laws 98-380,56
93- 568 & 106-102.
b. Without express written consent, FSCC may not release information regarding grades, educational
achievement, financial information or anything other than Directory Information (as noted in the
section below) to anyone other than the student.
c. Students who wish others to be able to access such information must fill out and sign a form
indicating their wishes. Forms can be obtained from the Registrar’s Office, by visiting fortscott.edu and
clicking on Academics, Registrar, Forms, and Information Release Form, or by logging in to the student
portal and clicking information release.
d. Forms sent electronically will only be accepted from a student email account. Upon written request
from a student, authorized parent, or legal guardian, the College will provide grade records for
dependent students, unless restricted by other applicable policies or laws.
e. The College may withhold student records due to disciplinary actions, unpaid fines or fees listed in the
official fee schedule, or other lawful debts resulting from written agreements between the student and
the College.
5. Campus Security and Safety Policies. The College will attempt to ensure that students, employees, and others,
as well as all property owned by the College, are protected from possible damage, injury or disturbances
occurring on college grounds or buildings.
a. Parking and Traffic Rules. The President shall act on behalf of the Board in exercising the authority of
the Board to care for, control, maintain and supervise all roads, streets, driveways and parking facilities
for vehicles on the grounds of the state College.
b. Weapons Policy.
1) The College fully adopts and incorporates by reference the “Weapons Policy and Procedures”
as outlined in Appendix A.
2) This policy shall be considered an integral part of the College’s governance and compliance
framework and shall be enforced as if fully set forth herein.
c. Drug/Alcohol Free Campus Policy.
1) The College fully adopts and incorporates by reference the Drug/Alcohol Free Campus Policy
as outlined in Appendix B.
2) This policy shall be considered an integral part of the College’s governance and compliance
framework and shall be enforced as if fully set forth herein.
d. Smoke and Tobacco Free Campus Policy.
1) The College fully adopts and incorporates by reference the Smoke and Tobacco-Free Campus
Policy as outlined in Appendix C.
2) This policy shall be considered an integral part of the College’s governance and compliance
framework and shall be enforced as if fully set forth herein.57
5. Clery Act and Crime Awareness Reporting. The College complies with the Jeanne Clery Disclosure of Campus
Security Policy and Campus Crime Statistics Act (Clery Act). Crime information shall be made available to the
students and media in a timely manner.
a. This policy applies to all FSCC campuses, including satellite locations, and governs procedures for
crime reporting, emergency notifications, and publication of annual security reports.
b. The College shall publish and distribute an Annual Security Report (ASR) by October 1 st of each year.
This report shall be available in the Business Office and on the College website.
c. The College encourages the prompt and accurate reporting of all crimes, including sexual misconduct
and hate crimes. Crimes may be reported to Campus Security Officials, the Dean of Students, or local law
enforcement.
d. Timely Warnings and Emergency Notifications.
1) The College shall issue Timely Warnings to the campus community when a Clery-reportable
crime poses an ongoing threat.
2) Emergency Notifications shall be issued for significant emergencies or dangerous situations
involving an immediate threat to health or safety.
3) Notifications may be delivered via email, text alerts, website updates, and other
communication platforms.
e. Compliance and Oversight. The College shall maintain accurate records of reported crimes and ensure
timely submission to the U.S. Department of Education.
CHAPTER 4: ACADEMIC AFFAIRS
A. ACADEMIC PROGRAM AND CURRICULUM
1. Program Review. Periodically, all programs need to be revisited to ensure they are meeting the needs of
students and the institution. A systematic program review showcases the strengths of a program and may
provide insights into areas of improvement. Program evaluation serves the following purposes:
a. Confirms the importance of the program as a part of the College or college curriculum;
b. Explains how the program meets the needs of students and serves the institution;
c. Provides the opportunity to expand or contract services as needed;
d. Provides an incentive to develop innovative new programs, creative approaches to instruction, and
interdisciplinary connections in learning
2. New Academic Units and Academic Programs. It shall be the policy of the College to encourage the
instructional staff to cooperatively develop comprehensive curriculum that encompasses a philosophy of
education compatible with the needs of the student and the resources of the College.
a. The instructional staff will evaluate the curriculum of the College in view of the College’s goals and
objectives on a periodic basis.
b. No program shall be eliminated or new program added without approval of the Board.58
c. The President shall have the responsibility to seek available resources for use by the instructional staff
in the development of college-wide programs.
d. The procedure for curriculum development is:
1) The initiator submits appropriate material to his respective division chairperson.
2) The division chairperson reviews the material, suggests revision if necessary to the Vice
President of Academic Affairs.
3) The dean or Vice President sends the proposal for recommendation to the curriculum
committee where it is reviewed for cross-divisional implications. The curriculum committee
makes its recommendations and forwards that recommendation to the Vice President of
Academic Affairs who then adds the course to the master course list and then submits the
master course list to the Kansas Board of Regents for final approval.
4) The curriculum committee is advisory in nature and reports its recommendations to the Vice
President of Academic Affairs. Functions include:
a) Review and evaluate program/course proposals, modifications and deletions.
b) Review program degrees/certificates and courses for general education
requirements.
c) Refine curriculum forms and procedures.
d) Appoint subcommittees as needed;
e) Review and update the College catalog.
2. General Education Requirements. The College shall offer a comprehensive general education curriculum
designed to promote critical thinking, communication, quantitative reasoning, and civic engagement. General
education requirements shall be consistent with KBOR transfer guidelines and support degree completion and
transferability.
3. Career and Technical Education Programs. The College shall provide career and technical education (CTE)
programs that prepare students for employment in high-demand fields. These programs shall be designed in
consultation with industry partners and advisory committees and shall meet state and federal standards,
including those under the Carl D. Perkins Career and Technical Education Act.
4. Online and Distance Education. The College shall offer online and hybrid courses to expand access to
education. All distance education offerings shall meet the same academic standards and learning outcomes as
traditional face-to-face courses. Faculty teaching online courses shall receive appropriate trainings and support.
5. Program Articulation and Transfer Agreements. The College shall maintain articulation agreements with
Kansas universities and other institutions to facilitate student transfer and degree completion. These
agreements shall be reviewed periodically to ensure alignment with current curriculum and transfer policies.
6. Credit by Examination and Prior Learning Assessment. The College shall provide opportunities for students to
earn academic credit through standardized examinations (e.g., CLEP, AP) and Prior Learning Assessment (PLA).
Policies governing PLA shall ensure academic rigor and align with KBOR guidelines.59
7. Courses Involving Travel or Field Experience. Courses that include travel, fieldwork, or experiential learning
shall be approved through the curriculum process and include appropriate risk management protocols. Faculty
must ensure that learning outcomes are clearly defined and assessed.
B. INSTRUCTIONAL STANDARDS
1. Credit Hour Definition. The College adopts the federal definition of a credit hour as established by the U.S.
Department of Education and KBOR. One credit hour represents one hour of classroom instruction and a
minimum of two hours of out-of-class student work per week over a standard semester. For laboratory, studio,
or clinical courses, equivalent instructional time and student engagement shall be maintained.
2. Course Numbering System. Courses shall be numbered according to a standardized system that reflects
academic level and transferability in alignment with KBOR guidelines to facilitate articulation to other
institutions.
3. Class Attendance Policy. Regular attendance and class participation are expected of all students. Faculty shall
establish and communicate attendance policies at the first-class meeting, both orally and in writing. Attendance
may be used in determining final grades, and excessive absences may result in administrative withdrawal in
accordance with College procedures.
4. Final Examination Policy. Final examinations or culminating assessments shall be administered in all credit-
bearing courses unless otherwise approved by the Academic Affairs committee. The final exam schedule shall be
published each semester, and faculty are expected to adhere to the designated times.
5. Grading System and Academic Standing. FSCC shall use a standardized grading scale (A–F) with defined grade
point values. Academic standing shall be determined based on cumulative GPA and credit completion. Students
must maintain a minimum GPA of 2.0 to remain in good academic standing. Policies governing probation,
suspension, and reinstatement shall be published in the College Catalog and Student Handbook.
a. Academic decisions are made by faculty members, division chairs and deans. If a student believes that
an academic decision is unfair, he/she may meet with the faculty member who will review the student’s
complaint. If the complaint is unresolved, the student can file a Student Complaint. See Student
Complaint Guidelines.
6. Academic Integrity and Misconduct. Student academic dishonesty shall not be tolerated at the College. This
policy pertains to all FSCC classes and does not affect any action taken by the instructor of the class. The
instructor retains the right to take the action he or she deems appropriate to the specific case including but not
confined to the following:
a. Discussing the violation with the student;
b. Failing the student for the specific assignment in question; and/or
c. Failing the student for the class. If the instructor decides to fail the student for the course, the student
will receive an F grade on his or her transcript.
d. The instructor also has the following options regardless of the actions already taken. The instructor
can notify the appropriate Division Chair or Dean that academic dishonesty has occurred. The
notification will include the following information:
1) Name and ID number of the student or students involved;60
2) Proof that academic dishonesty has occurred; and
3) A description of any action already taken by the instructor.
e. Once the Division Chair or Dean has received this information, he/she will notify the student’s advisor
and any sponsors or coaches with whom the student is associated of the breech in academic integrity.
The Division Chair or Dean will also notify the student by mail that a second occurrence will result in a
recommendation of dismissal from the College to the Vice President of Academic Affairs.
1) The Division Chair or Dean will maintain a file, listing students whose names have been
turned in for academic dishonesty.
7. Academic Freedom Statement. The Board of Trustees and the Fort Scott College Association of Professional
Employees (FSCAPE) agree that academic freedom is essential to the fulfillment of the purposes of the College.
They acknowledge the fundamental need to protect from any censorship or restraint the status of Professional
Employees which might interfere with their obligation to pursue truth in performance of their functions.
a. Professional Employees are entitled to freedom in searching for better ways of instructing and in
publishing about their methods of instruction, subject to adequate performance in their other academic
duties and responsibilities. Faculty members are entitled to freedom in the classroom in discussing
subject matter, but they should be cautious about introducing controversial matter which has no
relationship to the subject. The College retains the right to make content- based decisions when shaping
its curriculum.
b. Research or publication conducted during the College workday shall be subject to the approval of the
President of the College or his/her designee.
c. When a faculty member speaks or writes outside of his/her instructional responsibilities, he/she
speaks or writes as a citizen and shall have the same rights and responsibilities for such actions as any
other citizen.
C. FACULTY POLICIES
1. Faculty Qualifications. Fort Scott Community College employs qualified faculty members to support its mission
and objectives, ensuring the provision of high-quality education and training for all students. Faculty are
selected based on their academic credentials, professional experience, and commitment to fostering student
success, aligning with the institution’s dedication to academic excellence and career readiness. This policy
applies to the hiring of all full-time, part-time, and adjunct faculty positions, including those in both academic
(non- technical) and career and technical disciplines.
a. The College follows the Higher Learning Commission’s (HLC) Policy on Assumed Practices
(CRRT.C.10.010) to determine acceptable faculty qualifications. Factors considered for faculty
qualifications “may include but are not limited to: the achievement of academic credentials, progress
toward academic credentials, equivalent experience, or some combination thereof”.
b. “Achievement of academic credentials means that an instructor possesses an academic degree
relevant to what they are teaching and at least one level above the level at which they teach, except in
programs for terminal degrees. In terminal degree programs, an instructor possesses the same level of
degree. In the context of general education courses, or other non-occupational courses, achievement of
academic credentials typically means that an instructor holds a master’s degree or higher. Generally,61
this degree is in the discipline or subfield in which the instructor is teaching. If an instructor holds the
degree in a discipline or subfield other than that in which they are teaching, the individual has
completed a reasonable amount of coursework in the discipline or subfield in which they teach.”
c. Faculty teaching in career and technical programs must meet instructional standards required by
programs with national or state accreditations and align with industry credentialing and experience
requirements. For individual courses, please refer to the faculty qualifications document. Exceptions can
be made at the discretion of the Vice President of the Academic Affairs. If an exception is made, a
written explanation must be noted on the faculty credential exception form and signed by the Division
chair and Vice President of the Academic Affairs.
2. Faculty Evaluation and Development. The College shall maintain a structured faculty and instructor
evaluation process to promote instructional excellence and professional growth. Evaluations shall include
student feedback, peer review, and administrative assessment.
a. All faculty are expected to maintain compliance with credentialing requirements and participate in
ongoing professional development, including activities that support teaching effectiveness and
alignment with accreditation standards.
3. Faculty Workload and Expectations. Faculty workload shall be determined in accordance with institutional
guidelines and contractual agreements. Expectations include, but are not limited to:
a. Teaching assigned courses and maintaining scheduled office hours;
b. Participating in curriculum development and assessment;
c. Advising students and supporting academic success;
d. Engaging in professional development activities, including workshops, conferences, and continuing
education, to enhance teaching effectiveness and subject matter expertise.
4. Intellectual Property Rights. The College recognizes the rights of faculty to retain ownership of original
scholarly works, including instructional materials, publications, and creative content, unless otherwise specified
by contract or grant agreement. When institutional resources are substantially used in the creation of
intellectual property, FSCC may retain joint ownership or licensing rights as outlined in the College’s Intellectual
Property Policy.
a. Copyright Protection. The College takes copyright protection very seriously. Many scholars, musicians,
and performers rely on copyright to protect their intellectual property. The following information
explains what copyright infringement is, what the consequences of copyright infringement are, and the
policy for those who illegally access music, TV shows, or movies. This information is not intended to be a
comprehensive treatment of copyright laws; it is intended to provide basic information to help you
avoid copyright infringement.
b. The College prohibits the use of its network resources (i.e., internet/WiFi) to conduct inappropriate
and/or illegal activity. The College complies with applicable federal and state laws and requires that
network account holders do the same in accordance with FSCC’s Policy on Computer and Internet
Acceptable Use. See Course Catalog, p. 16.
1) Alleged violations of the Computer and Internet Acceptable Use Policy shall be subject to
disciplinary due process. Unauthorized or improper use will lead to the possible revocation of62
the user’s access, and the College may also require restitution for any use which is in violation of
the usage guidelines. The College will pursue criminal and civil prosecution of violators when
appropriate.
c. Copyright Infringement. Copyright holders are granted exclusive rights under section 106 of the
Copyright Act (Title 17 of the United States Code) including the right to reproduce, distribute, display, or
perform the copyrighted work or to make a derivative work. Copyright infringement is the act of using
works protected by copyright law without permission or legal authority. In the file-sharing context,
downloading or uploading substantial parts of a copyrighted work without permission or the authority
to do so constitutes an infringement.
1) Penalties for copyright infringement include civil and criminal penalties. In general, anyone
found liable for civil copyright infringement may be ordered to pay either actual damages or
“statutory” damages affixed at not less than $750 and not more than $30,000 per work
infringed. For “willful” infringement, a court may award up to $150,000 per work infringed. A
court can, in its discretion, also assess costs and attorney fees. For details, see Title 17, United
States Code, Sections 504, 505.
2) Willful copyright infringement can also result in criminal penalties, including imprisonment of
up to five years and fines of up to $250,000 per offense. For more information, please see the
Web site of the U.S. Copyright Office at www.copyright.gov.
5. Faculty Governance and Committees. Faculty shall have representation in institutional governance through
participation in standing and ad hoc committees, including the Academic Affairs Committee, the Curriculum
Committee, and Faculty Senate (if applicable). Faculty input is essential to decision-making processes related to
curriculum, academic standards, and institutional planning.
D. STUDENT ACADEMIC POLICIES
1. Student Classification. Students shall be classified based on the number of credit hours completed:
a. Freshman: 0-29 credit hours
b. Sophomore: 30 or more credit hours
c. Full-Time: Enrolled in 12 or more credit hours per semester
d. Part-Time: Enrolled in fewer than 12 credit hours per semester
2. Course Add/Drop and Withdrawal. Students may add or drop courses during the designated registration
period. After the add/drop deadline, students may withdraw from classes with a grade of “W” until the
published withdrawal deadline. After the withdrawal deadline, withdrawals require documentation of
extenuating circumstances and approval from the Dean of Students. See FSCC’s Academic Catalog, p. 36.
3. Academic Forgiveness and Renewal. The College offers academic forgiveness to eligible students seeking to
improve their academic standing. Students may petition to exclude grades from prior coursework under specific
conditions, including a significant lapse in enrollment and successful completion of recent coursework. All
requests must be submitted to the Registrar and approved by the Academic Appeals Committee.
4. Graduation Requirements. To graduate from the College, students must:
a. Complete all required coursework for their declared program;63
b. Earn a minimum cumulative GPA of 2.0;
c. Fulfill residency requirements as outlined in the College Catalog;
d. Submit a graduation application by the published deadline.
Degrees and certificates shall be conferred upon verification of eligibility by the Registrar.
5. Honorary Degrees. The Board awards the honorary associate degree to recognize extraordinary contributions
that advance the mission and student success of The College. The Honorary Associate Degree will be conferred
to one or two individuals per year at commencement ceremonies in May. It is to honor individuals who have:
a. Demonstrated outstanding service to The College and to recognize persons whose lives serve as
examples of the College’s aspirations for our students.
b. Made a significant, noteworthy contribution to advance The College as a comprehensive institution.
c. Demonstrated lasting commitment and admirable service to education and strong advocacy for the
community college mission.
d. Shown outstanding altruism that enhances the quality of life for others at The College and/or
community.
e. Demonstrated outstanding contributions to the arts that enhances the quality of life for students and
the community.
f. Shown extraordinary achievement in a field or vocation which Fort Scott Community has a program.
Honorary degrees may be awarded in absentia and posthumously, but only upon recommendation by the Board
of Trustees in the case of extraordinary and compelling circumstances.
6. Student Grievance Process. The College encourages students to resolve complaints informally and at the
lowest possible administrative level.
a. Students can file a complaint for academic grievances with protection against unwarranted
infringement of their rights. See Student Complaint Guidelines.
b. Such grievances may concern alleged violations of college policies, infringement of students’ rights
and problems dealing with other students, college staff and faculty or college activities.
c. Grievance Process (Non-Disciplinary): If a student feels an academic decision is unfair:
1) Contact the faculty or staff member involved.
2) If unresolved, escalate to the department chair or dean and/or submit a formal complaint
using the FSCC Complaint Form. This form allows students to specify the type of complaint and
upload supporting documentation.
3) If still unresolved, submit a written complaint to the Board using the Student Complaint to the
Board form.
a) When a complaint is made directly to the Board of Trustees as a whole or to Board
members as individuals, it will be referred to the administration for study and possible
resolution.64
7. Student Learning Outcomes Assessments. Assessment at FSCC focuses on evaluation of student learning
outcomes at the following levels:
a. Institutional Learning Outcomes;
b. Degree Outcomes, including General Education Learning Outcomes and Program Learning Outcomes;
c. Course Assessments;
d. Co-curricular Assessments.
E. ACADEMIC ADMINISTRATION
1. Academic Calendar. On or before the March Board meeting of each year, the President shall present to the
Board a recommended academic calendar for the next school year for final approval. In making such
recommendation, consideration shall be given to the customs of residents of the College, legal holidays, and
other relevant matters.
2. Campus Closings Due to Weather. FSCC typically seeks to keep the College open for classes during bad
weather. The decision to close campus for bad weather will usually be made prior to 6:00a.m. on the day of
classes.
a. In accordance with federal wage and hour laws, when the College remains open, faculty and staff who
cannot come to work because of bad weather must take personal or vacation leave.
b. If the decision is made to close a particular site, the President or his designee may call a holiday for
employees at the respective location(s). Even though the site is closed, administrative personnel are
expected to coordinate activities and perform duties as necessary and appropriate.
c. If classes are cancelled, notification will be submitted to the following radio and television stations:
KESM (El Dorado Springs); KKOW (Pittsburg); KMDO/KOMB (Fort Scott); KNEM/KNMO (Nevada); KOAM
(CBS Channel 7); KODE (ABC Channel 12); KSNF (NBC Channel 16); and KSHB (NBC Channel 41).
CHAPTER 5: STUDENT SERVICES
A. ADMISSIONS AND ENROLLMENT
1. Admissions Guidelines. FSCC shall adopt and maintain Admissions Guidelines, procedures, and requirements
that are consistent with the policies of the KBOR and applicable state and federal laws and regulations, including
but not limited to, K.S.A. 76-717.
a. Admission is open to all qualified applicants without regard to race, color, religion, national origin,
age, disability, sex, veteran status, or any other characteristic protected by law.
b. FSCC has an open enrollment policy, which allows students to be accepted and begin the enrollment
process at any time throughout the year.
2. Admissions Minimum Standards. The College shall publish and regularly update admissions
procedures, including requirements for high school graduates, GED holders, homeschool students,
transfer students, international students, and special populations. See Academic Catalog.
a. Applications are accepted from individuals who have graduated from an accredited high
school or satisfactorily completed a high school diploma equivalency (GED) examination.65
1) The College offers classes and testing procedures for completion of the GED
requirements.
b. Homeschooled students must provide an official transcript that includes the principal’s
signature and date of graduation. Only transcripts from a state-approved homeschool will be
accepted.
c. Exceptions to minimum admissions requirements. Students who do not met admission
requirements may be admitted for one semester upon advisement from the FSCC Advising
Office. Admissions under this exception shall not exceed 10% of the freshman class and shall
prioritize Kansas residents, including those in military service.
3. Residency Status. Residency status for tuition purposes is determined in accordance with Kansas laws (K.S.A.
72-1046; K.S.A. 66-201).
a. At the start of each semester, the FSCC Registrar will determine each student’s residency status for
tuition purposes. If a student’s original classification is found to be incorrect, the Registrar may reclassify
the student and issue written notice of any additional charges or refunds. Residency decisions made by
authorized staff are considered official Registrar determinations.
b. After a student has continuously resided in Kansas for six months, he/she may petition for in-state
residency status by securing and completing an Affidavit of Residency form, including supporting
documentation, from the Registrar prior to the first day of the semester.
1) Approval of a student’s Affidavit of Residency form and designation of Kansas residency does
not automatically qualify a student for any type of residency-based tuition or fee waiver,
regardless of change of permanent address.
c. Students who disagree with a nonresident classification may file a written appeal with the Registrar
within 30 days of receiving notice. This also applies to students who are reclassified from resident to
nonresident status. A standard appeal form is available upon request. Students must pay their original
tuition bill in full before an appeal can proceed. If no appeal is filed within the deadline, the classification
becomes final.
1) FSCC will maintain a Residency Appeals Committee made up of at least three members
appointed by the College President. This committee reviews student appeals regarding
residency status. The committee will elect a chairperson and meet with the Registrar, who
serves in an advisory role but is not a voting member.
2) Residency decisions made by the committee are final and not subject to further review by
FSCC or the Board of Regents. If a student is reclassified as a resident, FSCC will refund the
difference between resident and nonresident tuition for that semester.
3) The committee may consult with legal counsel regarding residency questions. Official
residency guidelines are established by the Kansas Board of Regents and are available in FSCC’s
Academic Catalog.
B. TUITION AND FEES
1. Payment and Fees. All students are required to pay fees as published in the institution’s comprehensive fee
schedule.66
2. Extensions. Short-term extensions of the fee payment due date may be granted for sponsored international
students experiencing international monetary exchange difficulties, students certified to receive funds through
the institution’s Office of Student Financial Aid, and for other extenuating circumstances at the institution’s
discretion.
3. Administrative Procedures. The College shall follow its administrative procedures to collect outstanding
obligations owed by students and former students. The College shall maintain a system to record all delinquent
financial obligations owed to the College by students and former students. The College may take any or all of the
following actions for delinquent student accounts:
a. Deny or cancel registration;
b. Withhold refunds (to the extent permitted by law) and the provision of services, grade reports,
transcripts, diplomas, and graduation;
c. Terminate agreements for student or family housing and/or take other action when financial
obligations relate to housing;
d. Use outside collection agencies as authorized in K.S.A. 76-745, report to credit bureaus, and assess
related fees;
e. Follow K.S.A. 75-3782a, et seq., in requesting the Director of Accounts and Reports write-off of
uncollectible accounts; and
f. Other measures as permitted by law.
4. Tuition Assistance for Faculty/Staff. Employees, including adjunct instructors, and their immediate family
members are eligible for scholarships which cover the cost of in-district tuition and fees.
a. The scholarship recipient pays specific course fees and cost of books/supplies.
b. Employee should complete the necessary scholarship form for themselves and/or their immediate
family members. The form can be found on the employee pages.
c. Employees should schedule classes that do not interfere with their regular working hours.
d. The employee’s supervisor and the appropriate vice president must approve any exception.
e. The individual may choose not to apply for the employee tuition scholarship if he/she applied and
qualified for another institutional and/or endowment scholarship of greater value.
f. An individual may not receive two or more institutional/endowed scholarships with assistance greater
than the value of tuition.
C. STUDENT CONDUCT AND DISCIPLINE
1. Standards of Conduct. All student behavior shall be based on respect and consideration for the rights of
others. Students shall be responsible for knowing and abiding by the rules and regulations of the College. See
Code of Conduct.
a. The College assumes that all students are able and willing to maintain standards of self-discipline
appropriate to membership in a community college. A rigid Code of Conduct is purposely omitted in67
order to establish confidence in this assumption. The College reserves the right to take disciplinary
measures in the best interests of FSCC.
b. Conflicts with Board Policies, College rules/regulations governing the following areas place a student
in violation, and subject to the Student Code of Conduct:
1) Nondiscrimination Policy.
2) Weapons Policy. See Appendix A.
3) Alcohol and Illegal Drugs Policy. See Appendix B.
4) Smoke and Tobacco Free Campus Policy. See Appendix C.
5) 2) “One Policy, Two Procedures Model (1P2P)” as outlined in Appendix D which governs the
College’s procedures for addressing all complaints of discrimination, harassment, and
retaliation. See also College website.
6) State and federal statues, including but not limited to the Americans with Disabilities Act of
1990; the Civil Rights Act of 1964; Title IX of the Education Amendments of 1972; the Age
Discrimination Act of 1975; the Equal Pay Act of 1963; and the Violence Against Women Act
(VAWA). See VAWA Brochure.
7) FSCC Acceptable Use and FSCC Computer and Network Usage Agreements;
8) Academic dishonesty;
9) Disruptive behavior;
10) Gambling in violation of K.S.A. 21-4303;
11) Other violations listed in the Student Handbook or Academic Catalog.
2. Disciplinary Procedures. Discipline is the responsibility of the Vice President of Student Affairs.
a. Reports of misconduct are usually made to the Vice President of Student Affairs for investigation and
determination of appropriate action.
1) The Vice President of Student Affairs will review the nature of the complaint and the relevant
evidence and testimony with the student.
b. Disciplinary action will be initiated when a student’s behavior/action is determined to be dangerous
to that individual’s health/well-being, infringes on others’ rights, damages college property, or in any
other situation which reflects negatively on the College community, its programs, organizations, or
activities.
c. The College reserves the right to dismiss a student whose conduct is at any time unsatisfactory in the
judgment of college officials.
3. Appeals Process. If the appropriate action taken by the Vice President of Student Affairs calls for the student
to be expelled or penalized, the student will be informed in writing.
a. A student may appeal the decision of the Vice President in writing within three (3) business days after
the original decision has been made.68
b. The Vice President of Student Affairs will inform the College Disciplinary Review Board within three
(3) business days of receiving written notice of the student’s appeal.
1) College Disciplinary Review Board (CDRB). The CDRB is composed of three (3) professional
staff members who are appointed by the faculty representatives and three (3) full-time students
who are appointed by the President’s Ambassador’s organization.
c. An appeal hearing will be conducted within seven (7) business days following notice to the College
Disciplinary Review Board.
1) All appeal hearings are private to ensure justice and to discourage delay.
2) The appeal is limited to a review of the record from the original decision. If evidence was
unavailable at the time of the original decision is discovered, it will also be considered.
3) The student requesting the appeal must be present on the hearing date set in the letter.
Failure to be present as scheduled waives the student’s right to appeal.
4) The Vice President of Student Affairs and the student, or his/her designee, shall have an
opportunity to testify and bring witnesses.
i. The number of witnesses shall be limited to five (5) unless prior approval is granted by
the Vice President of Student Affairs. Each witness is awarded a maximum of five (5) minutes of
testimony.
5) The CDRB may ask questions of the student, the Dean or his/her designee, or the witnesses
who have testified.
6) The CDRB shall decide to uphold the disciplinary decision or to recommend that the action be
modified. The CDRB shall issue a written decision.
d. The student or the Vice President of Student Affairs, or his/her designee, may appeal the decision of
the CDRB to the College President within three (3) business days after the CDRB has made its decision.
1) The President shall hear the appeal within seven (7) business days and render a written
decision to all parties.
2) The decision of the President is final.
D. STUDENT SUPPORT SERVICES.
The College is committed to supporting student success through comprehensive services that promote academic
achievement, personal development, and equitable access. These policies ensure compliance with KBOR directives,
Kansas statutes, and federal regulations, including but not limited to, Title VII, Title IX, ADA, and FERPA.
1. Counseling and Mental Health Services. FSCC provides academic advising and personal counseling services to
assist students in:
a. Course selection and degree planning;
b. Career exploration and transfer preparation;
c. Mental health and wellness support.69
These services are available to all students, including those enrolled online and at satellite campuses.
See Student Success Center.
2. Academic Advising. Effective academic advising is central to the educational mission of the Board. The
College’s academic advisor shall provide the following:
a. Goal Setting: Help students to set both short-term and long-term educational goals.
b. Information: Accurately inform students of graduation requirements. The advisor should be sensitive
to the importance of strategic course selections so as to minimize the number of semesters required for
graduation. Additionally, the advisor should be able to inform students of career opportunities in their
field of study.
c. Transitions: Each advisor should inform students how to change colleges and/or departments.
Furthermore, the advisor should provide information to explain the process students follow to enroll in
their curriculum and to drop or add courses during the semester.
d. Accessibility: Each advisor should have reasonable hours and methods of availability for students.
Additionally, students should be able to set up appointments within an adequate amount of time to
make curricular selections and career choices.
e. Referral to Campus Resources: Each advisor should be able to refer students to various campus
resources including, but not limited to: College counseling services, student activities, and career and
employment services.
f. Each advisor shall provide information to students to inform them of their responsibilities in the
Academic Advising process.
g. Students must meet with an advisor during their first semester to schedule classes and begin a degree
plan. Students are encouraged to meet with their advisor each subsequent semester for assistance with
specific course requirements, transfer credits, course sequence, and general college matters.
4. TRIO Student Support Services (TRIO SSS). TRIO Student Support Services (TRIO SSS) is a federally funded
program committed to empowering students to persist. The ultimate goal of The College’s TRIO SSS program is
to increase retention and assist students in completing degrees and in transferring to four-year institutions. The
FSCC TRIO SSS program provides students with a multitude of support services including advising, cultural trips,
campus visits, and career exploration. Each year, TRIO SSS serves a minimum of 150 students. See TRIO Student
Support Services.
a. Individual student needs plans shall be developed in accordance with the requirements of K.S.A. 76-
717 and shall:
1) Be jointly developed by the student and the student’s advisor. Other College employees may
be involved, at the discretion of the institution.
2) Address the student’s academic coursework. If deemed appropriate by the student and the
student’s advisor, plans may address other issues, such as extracurricular activities, financial
needs and any other aspect of student life having a bearing on academic success.
3) Be adopted prior to the student’s initial enrollment at the College.70
4) Be reviewed by the student and the student’s advisor at least once each semester in the first
academic year immediately succeeding adoption of the plan. Based on this review, the plan may
be revised upon mutual agreement between the student and the student’s advisor.
4. Disability Support Services. The College provides support for qualified students with disabilities. Students
seeking assistance with academic programs because of disabilities (emotional, physical, mental, or multiple
disabilities) should contact the Disabilities Coordinator through the Advising Office at [email protected] or
(620) 223-2700 ext. 3630. See also Disability Services.
a. Academic, career counseling assessment, planning services, and transition services are available to
those who qualify with special needs.
b. Students requesting services must submit a written request and official documentation prior to the
start of each semester.
E. FINANCIAL AID POLICIES.
1. Financial Aid. FSCC provides students with a quality education at an affordable cost. Even so, many students
require some financial aid to achieve their educational and career goals.
a. FSCC shall administer financial aid programs in compliance with federal Title VI regulations, KBOR
policies, and applicable state laws. The goal is to ensure equitable access to postsecondary education for
students with financial need.
b. Students may apply for federal financial aid if they are seeking a degree or certificate at FSCC, if they
have a high school diploma or equivalent, and if they are not taking courses at FSCC while still in high
school.
2. General Requirements.
a. FSCC shall maintain a Financial Aid Office that administers:
1) Federal aid (Pell Grants, SEOG, Work-Study, Direct Loans);
2) State aid (Kansas Comprehensive Grant, Kansas Promise Scholarship, Career Technical
Workforce Grant);
3) Institutional aid (FSCC scholarships and tuition waivers);
4) Private aid (External scholarships and third-party scholarships).
b. All financial aid applicants must submit a Free Application for Federal Student Aid (FAFSA) at
www.studentaid.gov.
c. FSCC shall ensure that aid is awarded without discrimination based on race, gender, disability, age,
sex, religion, national origin, or other protected class.
3. Satisfactory Academic Progress. To remain eligible for financial aid, students must meet Satisfactory Academic
Progress (SAP) standards which include, in part:
a. Be in good standing at the time loans and grants are disbursed;
b. Maintain a minimum GPA requirement;71
b. Complete at least 67% of all attempted credits;
c. Maximum time frame not exceeding 150% of the program length.
Students failing to meet SAP may appeal and be placed on probation, if approved. See SAP Framework Policy for
additional information.
4. Refund or Repayment Policies. Students who withdraw or drop below required enrollment levels may be
subject to:
a. Return of Titel IV Funds calculation;
b. Institutional refund policies as outlined it the Student Catalog;
c. Special provisions for military personnel activated for duty.
F. STUDENT LIFE
1. Student Housing. FSCC offers students two on-campus housing options: Greyhound Hall and Boileau Hall. The
dormitories are designed to give students the best in residential living. Each provides a living-learning
environment, which is an integral part of the total educational program at FSCC. A professional staff oversees
the residence halls. Each air-conditioned floor has a lounge area which can be used to study, relax, or visit with
friends.
2. Meal Plan. All on-campus students have a meal plan. A deposit is required with the contract to reserve a
room. For more information visit www.fortscott.edu/Housing.
3. Student Health Insurance.
a. FSCC requires any international student holding a F-1 visa and any exchange visitor holding a J-1 visa
to show proof of health insurance coverage for each semester or term for which the student is enrolled,
whether or not the student is participating in the Board’s voluntary student health insurance program.
Such proof of insurance shall be required prior to the student beginning classes.
CHAPTER 6: PERSONNEL POLICIES
A. EQUAL EMPLOYMENT OPPORTUNITY
1. Equal Employment Opportunity. FSCC shall provide equal employment opportunities to all applicants and
employees with regard to race, color, religion, sex, disability, or veteran status. This policy complies with Title
VII, the Americans with Disabilities Act, and KBOR Equal Opportunity Guidelines.
B. HIRING AND RECRUITMENT
1. Hiring Practices. All hiring shall follow fair and transparent procedures.
a. The College has the right to alter the selection process for pertinent administrative positions,
succession planning, assistant coaching positions, or unique situations.
b. Employment will not be denied because of service in the Guard or Reserve. Employee job and career
opportunities will not be limited or reduced because of service in the Guard or Reserve.
2. Job Descriptions. Job descriptions and job qualifications shall be clearly defined.72
3. Background Checks. In addition to verifications required by law and except as otherwise provided in this
policy or under the approved implementation plan of a state College, the College shall provide for the
performance of a criminal background check on each person hired for any College position, other than
employees reasonably expected to be employed for six months or less and student hourly employees.
a. Criminal background checks shall be conducted either prior to the extension of an offer for
employment, or as part of an offer of employment that is made contingent upon a successful criminal
background check.
b. For purposes of this policy, a criminal background check shall include:
1) Criminal history record searches for felony and misdemeanor convictions at the county and
federal levels in every jurisdiction where the candidate currently resides or has resided. Such
searches should cover a minimum of the last seven years.
2) Sex offender registry searches at the county and federal levels in every jurisdiction where the
candidate currently resides or has resided.
3) Other verifications as required by law for specified positions.
4. Hiring Authority. The President shall recommend personnel appointments to the Board for approval as
required by K.S.A. 71-201.
a. All employment offers are contingent on Board of Trustee approval at the next Board meeting.
5. Nepotism. FSCC prohibits employees from participating in decisions involving hiring, promotion, supervision,
or evaluation of relatives or individuals with whom they have a close personal connection.
a. Any FSCC employee must not participate in decisions related to admission, academic evaluation,
hiring, performance reviews, promotion, discipline, or salary affecting a family member or someone in
their household. This includes serving on committees or groups making such decisions. These situations
are considered conflicts of interest.
a. “Relative” for the purpose of this policy is defined as mother, father, brother, sister, husband, wife,
son, daughter, mother/father-in-law, brother/sister-in-law, son/daughter-in-law.
b. Relatives of current Board members will not be employed for the position of President, Vice President
of Academic Affairs, Dean of Students, or Vice President of Finance and Operations at the College.
c. Relatives of present employees of the College will not be hired for positions which would require one
relative to supervise, evaluate, or discipline the other.
d. Family relationships or household arrangements do not prevent someone from being hired at FSCC.
However, all hiring and personnel decisions must follow College and Board policies and be free from bias
or undue influence.
e. Employees must disclose any potential conflicts of interest, including familial or personal
relationships, that could influence employment decisions.
f. If a conflict is identified, FSCC will take steps to ensure impartiality, such as reassigning supervisory
duties or removing the employee from the decision-making process.73
6. Student Employees. Students may be employed by the College for certain positions subject to budget
limitations and personnel requirements.
C. EMPLOYEE CONDUCT AND ETHICS
1. Employee Ethics. The College is committed to fostering a culture of integrity, professionalism, and
accountability among all employees. As public servants and representatives of the College, employees are
expected to uphold the highest ethical standards in accordance with applicable laws and institutional values.
a. All FSCC employees shall:
1) Conduct themselves in a manner that reflects honesty, respect, and fairness toward students,
colleagues, and the public.
2) Comply with all applicable federal, state, and local laws, including but not limited to:
a) K.S.A. 75-2949f, which outlines conduct detrimental to state service, including gross
misconduct, misuse of state property, and release of confidential information.
b) K.S.A. 46-237 and 46-237a, which govern the acceptance of gifts and prohibit conflicts
of interest for public employees.
c) K.S.A. 75-4304, which prohibits public employees from participating in contracts
where a conflict of interest exists.
3) Avoid conflicts of interest and disclose any potential conflicts in accordance with College
procedures and Kansas ethics laws.
4) Maintain confidentiality of privileged information and refrain from using their position for
personal gain.
5) Promote a safe, inclusive, and respectful workplace free from discrimination, harassment, and
retaliation.
2. Consensual Relationships. FSCC recognizes that relationship involving unequal power dynamics – such as
between employees and students or employees and their supervisors – can raise concerns about coercion,
favoritism, and conflicts of interest. Employees are expected to maintain professional boundaries and avoid any
conduct that could be perceived as exploitative or discriminatory, even if the relationship is consensual.
a. Definitions.
1) Consensual relationship includes any intimate, romantic, dating, sexual relationship, or sexual
conduct to which both parties have given consent.
2) Fraternization includes any amorous, romantic, and/or sexual conduct or relationship,
consensual or otherwise.
3) Student is an individual enrolled in credit and non-credit courses at all College locations.
4) Employee is any staff, faculty, or administrator employed by the College.
b. Prohibitions74
1) While faculty and staff are allowed to foster appropriate relationships with students,
fraternization between any employee or Board member and any registered student is strictly
prohibited.
2) Consensual relationships between any College employee or Board member in which one
person has influence, including but not limited to, direct or indirect authority over the other, are
prohibited.
c. Reporting Requirements
1) Because of potential issues regarding conflict of interest, discrimination and/or harassment,
reporting of pre-existing or new relationships to the Human Resources Department or their
designee is required. Failure to report in a timely manner will be considered a violation and
policy.
2) Upon disclosure of a prohibited relationship, the College will take appropriate and reasonable
steps to mitigate any exposure to the College. Examples of appropriate and reasonable steps
include, but are not limited to, changing the employee reporting structure or assigning a student
to the same class with a different instructor.
d. Confidentiality. The College will protect the confidentiality of individuals for any case reported to the
College.
e. Special Circumstances. Upon request of the involved parties, the College shall grant exceptions to this
policy upon concluding that an otherwise prohibited consensual relationship existed prior to the
effective date of this policy, and that the consensual relationship does not present the likelihood of
abuse of power or exploitation by either party and there exists other good cause for granting an
exception.
f. Consequences. Employees who engage in a consensual relationship with a student or other employee
contrary to the guidance, prohibitions, and requirements provided in this policy are subject to
disciplinary action up to and including termination, depending on the nature of and context for the
violation.
3. Employees and Gifts. Employees shall not seek or accept for themselves or others any gifts, favors, or
entertainment, without a legitimate business purpose.
a. A strict standard is expected with respect to gifts, services, discounts, entertainment or considerations
of any kind from suppliers.
b. Employees should avoid any situation which involves or may involve a conflict between their personal
interest and the interest of the College.
c. As in all other facets of their duties, employees dealing with customers, suppliers, contractors,
competitors or any person doing or seeking to do business with the College are to act in the best
interest of the College.
d. Each employee shall make prompt and full disclosure in writing to their Dean or Vice President of any
potential situation which may involve a conflict of interest.75
e. In the application of this policy, employees may accept for themselves and members of their families
common courtesies usually associated with customary business practices. These include but are not
limited to:
1) Lunch and/or dinner with vendors sometimes including spouses as long as the invitation is
extended by the vendor.
2) Gifts of small value from vendors such as calendars, pens, pads, knives, etc. (not to exceed
$100 in value).
3) Tickets to events (such as sports, arts, etc.) are acceptable if offered by the vendor and the
vendor accompanies the associate to the event (not to exceed $100 in value). These are not to
be solicited by the employee and must be approved by the appropriate Dean or Vice President.
4) Gifts of perishable items usually given during the holidays such as hams, cookies, nuts, etc.,
are acceptable.
5) Day outings such as golf, fishing, and hunting are acceptable with prior approval from the
appropriate Dean or Vice President. The vendor must be in attendance and participation by the
associate’s family members is not acceptable.
6) Use of vendor’s facilities (vacation homes, etc.) by employees or families for personal use is
prohibited. It is never permissible to accept a gift in cash or cash equivalent such as stocks or
other forms of marketable securities of any amount. Employees should not accept gifts from
those under their supervision of more than limited value.
4. Employee Conflict of Commitment and Conflict of Interest.
a. Reporting Requirement. If a situation arises, raising questions of real or apparent conflict of
commitment or conflict of interest as described in this policy, affected employees must meet with their
department chair, school dean or supervisor, report the conflict as described below, and eliminate the
conflict or manage it in an acceptable manner. Additionally, every full and part-time employee, except
student employees, shall report, as required below, any consulting arrangements, significant financial or
managerial interests, or employment in an outside entity, the financial or other interests of which would
reasonably appear to be directly and significantly affected by their research or other College activities.
b. Conflict of Time Commitment. Attempts to balance College responsibilities with external activities
(such as, but not limited to, consulting, public service or pro bono work) can result in real or apparent
conflicts regarding commitment of time and effort. Whenever a faculty or staff member’s external
activities exceed reasonable time limits, or whenever a full-time faculty or full-time unclassified staff
member’s primary professional responsibility is not to the College, a conflict of time commitment exists.
c. Conflicts of commitment usually involve issues of time allocation. Full-time faculty members and full-
time unclassified staff of the College owe their primary professional responsibility to FSCC, and their
primary commitment of time and intellectual effort must be to the education, service, research and
scholarship missions of the College.
d. Faculty and unclassified staff should maintain a presence on campus commensurate with their
appointments.76
e. The specific responsibilities, position requirements, employment obligations and professional
activities that constitute an appropriate and primary commitment of time will differ across schools and
departments, but said responsibilities, requirements, obligations and activities should be initially
premised on a general understanding of full-time commitment for full-time faculty and full-time
unclassified staff of the College.
f. Exceptions must be justified and shown to enhance the institutional mission and must be approved in
advance by the faculty or staff member’s supervisor.
g. “Conflict of interest” means the existence of an Employee’s financial or personal considerations which
may, or may appear to, impair or compromise the performance of the Employee’s duties as a College
employee for or on behalf of FSCC. A conflict of interest, or apparent conflict of interest, exists when:
1) An Employee or person acting for or on behalf of The College:
a) Seeks personal gain through his/her employment at The College for himself or a
member of his/her family or others for whom he/she is associated including, but not
limited to the following examples:
b) Using the employee’s position with The College to achieve a material and/or financial
benefit for himself/herself or others;
c) Using the College property, resources or services, including but not limited to, The
College offices, office supplies, telephone, equipment, computing resources, for
personal and private purposes to achieve a material or financial benefit for
himself/herself or others;
d) Attempts to achieve a material or financial benefit for himself/herself or others; and
e) Using any confidential information acquired in connection with The College related
activities or The College employment to achieve material or financial benefit for
himself/herself or others, or for unauthorized purposes.
f) Directly or indirectly soliciting, receiving or accepting anything of more than nominal
value from any person or organization seeking to do business with or have an
association with The College.
2) Exceptions to “personal gain” are:
a) Registration for an event at which the Employee is making a presentation or providing
a service, as an Employee of The College, to the event sponsor;
b) Promotional items, such as coffee cups, pens, pencils, mouse pads, etc.;
c) Textbooks, software, and instructional materials to be reviewed by teaching faculty;
d) An award, plaque, certificate, memento or similar item given in recognition of the
Employee’s charitable, civic, professional, personal private, public or political
achievements;
e) Food and/or beverage of nominal or reasonable amount given to or consumed by an
Employee at a single meal or event; or,77
f) The President or his/her designee may grant additional exceptions, in writing, when
he/she determines, upon the basis of the facts presented:
i) The benefit accruing to the individual is of nominal value; and
ii) The exception will not impair either the individual’s or The College’s ability to
conduct business ethically, fairly and impartially; or,
iii) When the requested exception is a common and generally accepted practice
in public higher education institutions.
h. Other Employment and Activity. The following are examples of non-College employment or activity,
either with or without compensation, which impairs the ability of an individual to perform his/her
obligations as an Employee or representative of The College:
1) Employment or other activity, which occurs at times during which the Employee normally is
to perform his/her obligations for the College.
2) Employment, without the approval of your immediate supervisor or head of department, in a
teaching capacity on a full-time or part-time basis with another higher education institution.
3) Employment or activity individually or with another person or entity providing goods or
services which are in competition with goods and/or services provided by the College.
4) Employees who have accepted outside employment or other activities may not use accrued
sick leave to engage in outside employment or other activities. Employees who are absent for
outside employment or activities must use vacation or personal leave.
i. College Disclaimer. In all employment or activities outside of the College employment, each Employee
functions in his or her individual capacity, without the support of the College, and is solely responsible
for his/her acts.
j. Disclosure Requirement for Financial Obligation. All persons recommending or involved in creating any
financial obligation of the College, including but not limited to the purchase of goods or services,
contracts obligating the College, and leases, shall disclose to their supervisor the nature of any
relationship whatsoever they may have with any vendor, contractor or lessor. A financial obligation in
which an Employee or representative of the College has an interest will only be entered into if:
1) It is deemed to be in the best interests of The College; and,
2) Such person’s interest with the other party will not conflict substantially or materially with
such person’s discharge of his/her The College responsibilities.
k. Disclosure Requirement for Conflict with Duties. All persons considering non-The College employment
or other activity which may create a conflict of interest have a duty to disclose any actual or potential
conflict to their supervisor by submitting a written statement describing the nature of the potential
conflict. Supervisors who become aware of such actual or potential conflict with The College by persons
within their supervision have a duty to request such individuals provide such a written statement.
l. Annual Disclosure. All officers of The College or its Board of Trustees, deans, directors and those
persons identified by the President shall annually submit a completed “Annual Conflict of Interest
Disclosure Statement” to the Vice President of Finance and Operations.78
m. Enforcement. The ultimate responsibility for the enforcement of the policies and regulations on
conflicts of interest is that of the President who may delegate authority for enforcement to other The
College officials.
n. Violations of the policy or regulations, include, but are not limited to:
1) The failure to file timely disclosures;
2) Filing incomplete, erroneous, or inaccurate disclosures: or,
3) Failure to comply with prescribed procedures for managing or resolving conflicts or potential
conflicts of interest.
o. Violations shall subject the person to disciplinary sanctions which may include, but are not limited to,
suspension from or termination of employment.
p. In compliance with §200.112 Conflict of Interest and §200.113 Mandatory Disclosures The College will
disclose to Federal agencies any instances of conflict of interest or relevant violations of Federal criminal
law.
5. Political Activity.
a. Holding Public Office. FSCC faculty, administrators, and support staff may accept appointed or elected
public positions, including political roles, as long as the position does not create a conflict of interest or
interfere with their job responsibilities.
b. Running for Office. Declaring candidacy for public office does not affect an employee’s status at FSCC.
However, employees must continue to fully perform their duties or take approved leave if needed.
Failure to meet job responsibilities while campaigning may result in disciplinary action.
c. Leave for Public Service. Employees elected or appointed to full-time public office (e.g., Congress,
Kansas Legislature, or other state/county roles) may be granted unpaid leave for the duration of their
service. For Kansas legislators, this leave begins with the Oath of Office or the start of the legislative
session and ends with adjournment. Legislators not in session may continue working at FSCC if they
decline legislative pay, though they may still receive mileage and expense reimbursements. Eligible
employees may choose to remain in FSCC’s retirement plan while on leave, if applicable.
D. EMPLOYEE DISCIPLINE, DUE PROCESS AND SEPARATION FROM EMPLOYMENT
1. Employee Handbook. The College shall administer employee discipline and separation in accordance with
Board-approved policies, applicable provisions of the Employee Handbook, and relevant federal and state
statutes and regulations.
a. All disciplinary actions shall be conducted fairly, consistently, and in compliance with due process
requirements outlined in applicable state and federal laws, including but not limited to:
1) K.S.A. 75-2949 which governs dismissals, demotions, and suspensions of public employees.
2) K.S.A. 75-4321, the Public Employer-Employee Relations Act, which promotes fair labor
practices and grievance resolution.
3) K.S.A. 75-2925 et seq., the Kansas Civil Service Act, which establishes standards for classified
employees, including disciplinary procedures and appeals.79
b. Detailed procedures are developed by the administration to implement these policies. These
administrative procedures are detailed in the Employee Handbook and negotiated agreements.
2. Disciplinary actions. The College recognizes the importance of maintaining a professional and respectful work
environment. Disciplinary actions may include, but is not limited to, verbal warnings, written reprimands,
probation, suspension, demotion, and/or termination, depending on the severity and nature of the conduct.
3. Separation from Employment. The College with separate employment for the following reasons:
a. Resignation is the voluntary employment separation initiated by an employee. If an employee wishes
to resign, they are encouraged to give two weeks’ notice in writing to their supervisor so there is
sufficient time to seek a qualified replacement. This letter shall be forwarded immediately to the Human
Resources Department.
b. Termination is the involuntary separation of employment due to reasons other than a reduction in
force. Prior to termination, an employee must be given a written notice of intent to terminate by the
Human Resources Department. Examples of infractions of the Employee Rules of Conduct for which an
employee can be terminated include, but are not limited to:
1) Violations of state or federal laws;
2) Committing or facilitating fraud or theft;
3) Falsifying College records, including timesheets;
4) Working under the influence of alcohol or illegal drugs;
5) Possessing or using alcohol or illegal drugs while on duty or on College property;
6) Threatening or committing physical or verbal abuse or violence;
7) Displaying disruptive or intimidating behavior in the workplace;
8) Damaging College, employee, or student property through negligence or misconduct;
9) Refusing lawful and reasonable directives from a supervisor;
10) Violating safety or health rules;
11) Smoking or using tobacco products on College property;
12) Engaging in sexual or unlawful harassment or discrimination;
13) Possessing explosives or unauthorized weapons on College property;
14) Misusing leave benefits or having excessive unexcused absences;
15) Unauthorized use or alteration of College systems, files, or equipment;
16) Improper access or disclosure of confidential information;
17) Violating College policies and procedures;
18) Demonstrating unsatisfactory work performance or professionalism;
19) Being convicted of a felony offense;80
20) Participating in political activities during work hours;
21) Sleeping during assigned work hours.
22) Reduction in Force is the involuntary separation of employment initiated by the College for
non-disciplinary reasons. Such a reduction in force shall be done in a fair and equitable manner
and shall generally be based on factors relating to performance ratings and length of service.
The Board may eliminate an employee’s job because of the necessity to reduce the workforce
brought about by any or all of the following:
23) Change in size or nature of the College student population;
24) Financial exigency;
25) Restructuring of the College curricula; or
26) The consolidation or elimination of certain job functions.
c. Retirement is the voluntary employment separation initiated by the employee who meets the age,
length of service, and any other criteria for retirement from the College. Employee benefits will be
affected by retirement as described in the Employee Handbook. All accrued, vested benefits that are
due and payable at retirement will be paid.
d. Job Abandonment occurs when an employee fails to report to work for three consecutive business
days without notifying the College of their absence. This is considered a voluntary resignation as a result
of job abandonment.
E. COMPENSATION AND BENEFITS
1. Comprehensive Compensation Plan. FSCC shall pay all employees in accordance with its Comprehensive
Compensation Plan.
a. Compensation shall be based on job classification, experience, education, and performance.
b. Salary schedules for faculty and staff shall be reviewed annually and approved by the Board.
c. FSCC may offer stipends or additional pay for special assignments, overloads, or leadership roles.
2. Time Worked. FSCC will pay all employees for time worked in an accurate and timely manner, in accordance
with applicable laws, and will maintain the required supporting documents and records.
3. Annual Enrollment. Employees are offered annual enrollment for a comprehensive benefits package that may
include:
a. Health, dental, and vision insurance;
b. Life and disability insurance;
c. Flexible spending accounts;
d. Employee assistance program;
e. Tuition reimbursement or waiver programs;
f. Paid leave (vacation, sick, personal, bereavement);81
g. Overtime and holiday pay, as applicable;
h. Participation in the Kansas Public Employees Retirement System or KBOR Mandatory Retirement Plan
(403b).
F. LEAVE POLICIES
1. Leave and Benefits. Specific procedures, eligibility criteria, and benefit details related to leave and benefits are
outlined in the Employee Handbook. The College will regularly review and update the Employee Handbook to
ensure ongoing compliance with applicable federal and state laws and regulations.
a. FSCC shall provide:
1) Vacation and sick leave accrual based on employment status;
2) Family Medical Leave Act compliance;
3) Military leave, jury duty, and bereavement leave;
4) Community engagement leave, if applicable.
5) Leave without pay may be granted only when all other forms of leave have been exhausted.
Excessive absenteeism causes disruption to the duties of the position and can result in
disciplinary action.
2. Family Medical Leave Act. The FMLA entitles eligible employees of covered employers to take unpaid, job-
protected leave for specified family and medical reasons with continuation of group health insurance coverage
under the same terms and conditions as if the employee had not taken leave. Eligible employees are entitled to:
a. Twelve (12) workweeks of leave in a 12-month period for:
1) The birth of a child and to care for the newborn child within one year of birth;
2) The placement with the employee of a child for adoption or foster care and to care for the
newly placed child within one year of placement;
3) To care for the employee’s spouse, child, or parent who has a serious health condition;
4) A serious health condition that makes the employee unable to perform the essential
functions of his or her job;
5) Any qualifying exigency arising out of the fact that the employee’s spouse, son, daughter, or
parent is a covered military member on “covered active duty;” or
b. Twenty-six work weeks of leave during a single 12-month period of military caregiver leave to care for
a covered servicemember with a serious injury or illness if the eligible employee is the servicemember’s
spouse, son, daughter, parent, or next of kin.
c. The leave shall normally be unpaid leave. However, if the employee has vacation, personal, sick, or
disability leave that is available for use, the paid leave shall be used first and counted toward the annual
family and medical leave. The President will notify the employee prior to or during the leave period that
the leave has been designated as paid family and medical leave.82
d. Employees are eligible for leave if they have worked for their employer at least 12 months, at least
1,250 hours over the past 12 months, and work at a location where the company employs 50 or more
employees within 75 miles. Whether an employee has worked the minimum 1,250 hours of service is
determined according to FLSA principles for determining compensable hours or work.
e. During the period of any unpaid family and medical leave the Board shall continue to pay the
employer’s share of the cost of group health benefits in the same manner as paid immediately prior to
leave. Any employee portion of the cost shall be paid by the employee to the College on or before the
payroll date. The Board may terminate group health coverage if the employee payment is not received
within 30 days of the due date.
f. When leave is foreseeable, the employee shall give written notice 30 days in advance. If leave is not
foreseeable, notice will be given as soon as practicable. Family leave may not be used intermittently or
on a part time basis without the prior approval of the President. Upon the employee providing notice of
need for leave, the employer will notify the employee of:
1) The reasons that leave will count as family and medical leave
2) Any requirements for medical certification
3) Employer requirements of substituting paid leave
4) Requirement for premium payments for health benefits and employee responsibility for
repayment if employer pays employee share
5) Right to be restored to same or equivalent job
6) Any employer required fitness for duty certification
3. Disability Leave. If an employee’s illness or injury requires a leave of absence for more than 12 weeks, the
College may, with satisfactory medical evidence, extend an employee’s leave for an additional 14 weeks, or a
total of 26 weeks in an 18-month rolling period.
a. Employees will be required to provide satisfactory medical evidence substantiating their need for
continued leave.
b. While on Disability Leave, employees are required to report to their supervisor at least every 30 days
regarding the status of their medical condition and their intent to return to work.
c. The employee is responsible for the total cost of the health insurance premiums on any health
insurance coverage for the employee or the employee’s family.
d. Employees do not accrue paid time off while on Disability Leave.
e. The College will grant the employee’s reinstatement to his/her job (assuming it has not been
eliminated) at the end of the 26-week period if the employee can continue to perform the job with or
without reasonable accommodations.
f. If the employee is unable to perform the job at the end of the 26-week period due to illness or injury,
the College may allow the employee to bid for any unfilled position that the employee is qualified for
and capable of performing with or without accommodation.83
g. In all events, if the employee is unable to return to either the job or an unfilled position which they
are qualified for and capable of performing, because of injury or illness for a period of 26-weeks within
an 18-month rolling period, the employee shall be separated from employment.
4. Insurance. Specific procedures, eligibility criteria, and benefit details related to medical, dental, vision, and
other types of insurance are outlined in the Employee Handbook.
5. Worker Compensation. The College participates in Worker Compensation as required by current statute.
Specific procedures, eligibility criteria, and benefit details related to worker compensation are outlined in the
Employee Handbook.
G GRIEVANCE PROCEDURES
1. Employee Grievance. A grievance is a complaint by an employee based on an alleged violation,
misinterpretation, or misapplication by the College of a contract or agreement, a Board policy, administrative
regulation or practice affecting conditions of employment.
2. Grievance Process. The President of the College has the right to intercede at levels one and two to circumvent
the grievance procedure and bring it immediately to level three.
a. Level One: The aggrieved person may first discuss the problem with his immediate supervisor. During
the discussion, the aggrieved person and the supervisor shall seek to resolve the matter informally.
b. Level Two: If the aggrieved person is not satisfied with the disposition of the grievance at level one, or
if no decision has been rendered within one week of discussion of the grievance, the employee may file
the grievance in writing with the appropriate dean or Vice President. Within one week after receipt of
the written grievance by the dean or Vice President, the dean or Vice President will meet with aggrieved
person in an attempt to resolve it.
c. Level Three: If the aggrieved person is not satisfied with the disposition of the grievance at level two
or if no decision has been rendered within one week after discussion of the grievance, the employee
may file the grievance in writing with the College President. Within one week after written receipt of the
grievance by the President, the President will meet with the aggrieved person in an effort to resolve the
grievance.
d. Level Four: If the aggrieved person is not satisfied with the disposition of the grievance at level three
or if no decision has been rendered within one week after presentation of the grievance, the employee
may file the grievance with the Board of Trustees. Within one week after receipt of the written
grievance by the Board of Trustees or at its next regularly scheduled meeting, the Board or its designee
will meet with the aggrieved person in an effort to resolve it. The Board shall submit its decision in
writing to the aggrieved person within one week of the meeting.
H. PERSONNEL FILES.
1. Custodianship. Personnel files shall be kept under the custodianship of the Human Resources Department.
Individual personnel files are available to the employee for review upon request.
2. Public Records. The custodian of personnel files may legally grant access to public records to a person who
has made a written request for access to public information that certifies that the intended use is acceptable.
These records may contain application forms, resumes, transcripts, payroll and leave data, performance reviews,
and other work-related documents.84
3. Confidential Records. Medical files that may be required pursuant to provisions of the Americans with
Disabilities Act, Family Medical Leave, Bloodborne Pathogen control protocols, or other federal or state
mandates are maintained in confidential files apart from personnel files.
4 Updated Information. Employees should notify Human Resources of any change in address, telephone, marital
status, number of dependents, changes in deductions for tax purposes, changes or additions in insurance
coverage, additional training or education, or any other changes to ensure accuracy of the personnel file.
I. POLICY REVIEW
1. Annual Review. The Department of Human Resources shall review personnel policies annually and update
them to reflect changes in law, KBOR policy, or institutional needs.
J. MISCELLANEOUS PERSONNEL POLICIES.
1. Emeritus/Emerita Honorary Status. Emeritus/Emerita status is an honorary title awarded to a retiring faculty
member or administrator for extended meritorious service.
a. In recognition and appreciation of the efforts of the College (FSCC) faculty and staff, the Board of
Trustees hereby establishes “Emeritus Staff Status” for those employees of the College who meet the
eligibility requirements outlined in administrative regulations.
b. A person granted emeritus status shall, subject to any subsequent modification or termination of this
policy, be entitled to receive the following:
1) A printed resolution of the FSCC Board of Trustees’ action granting emeritus status
2) Lifetime all event pass for FSCC activities
3) Participate in FSCC graduation ceremonies if they so choose
2. Honoraria. The Board encourages the use of instructional services and resource persons available to the
College. Instructors, sponsors, and college administrators are expected to exercise judgment and investigate
fully those who are being considered as resource speakers and inform the Vice President of Academic Affairs.
The Board encourages the utilization of community resources in the instructional program of the College. A
reasonable honorarium may be paid to community resource personnel if approved in advance by the
appropriate dean or Vice President.
3. Withholding of Paychecks and Set-Off of Amounts Owed. In addition to any other remedy available by law,
the College shall be authorized, in accordance with K.S.A. 75-6201 et seq., to withhold payroll or other warrants
issued by the State to, or setoff amounts owed by, any officer or employee of that institution against salary,
other compensation or other amounts payable to such individual for any fine, fee or penalty owed by such
officer or employee to the College.
4. Kansas Tort Claims Act/Legal Defense of Employees. Lawsuits involving FSCC employees—including faculty,
staff, and administrators—are governed by the Kansas Tort Claims Act (K.S.A. 75-6101 et seq.). This law helps
limit personal liability and allows the State of Kansas to defend and indemnify employees who are sued for
actions taken within the scope of their job duties.
a. If an FSCC employee is sued for alleged misconduct or failure to perform their duties, they must
immediately notify FSCC’s legal counsel. The College will then work with the Kansas Attorney General’s85
Office to request legal defense. For questions about coverage or legal protections under this Act,
employees should contact FSCC’s legal counsel.
b. To the extent permitted by law, the Board may insure all employees against all legal action arising out
of the performance of authorized duties.
5. Whistleblowing. The College shall prominently post a copy of the “Whistleblower” Act (K.S.A. 75-2973) in
locations where it can reasonably be expected to come to the attention of all employees of the institution. The
“Whistleblower” Act sets forth the right of state employees to discuss the operations of a state agency with any
member of the legislature and the right to report any violation of state or federal law or rules and regulations to
any person, agency, or organization without retaliation.
6. Reporting of Child Sexual Abuse. FSCC has adopted administrative procedures for the mandatory reporting, to
appropriate law enforcement agencies, of any child sexual abuse witnessed by staff or faculty. For purposes of
this provision, child sexual abuse means those crimes defined in K.S.A. 2011 Supp. 21-5501 et seq. that relate to
minors as victims.86
APPENDIX A
Weapons Policy and Procedures
The possession and use of firearms, explosives, and other weapons are prohibited on the campus of the College, with
the limited exception of concealed handguns as provided in the policy.
The purpose of this policy is to describe how handguns may be carried, stored, and managed on the campus of The
College in as safe a manner as possible. This policy is in accordance with the Kansas Board of Regents policy and state
law, KSA 75-7c01, et seq., Fort Scott City Ordinance 9.4.01.0.
Geographic Applicability – This policy is applicable only within the geographic limits of the College campus. Campus is
defined as any building or grounds or grounds owned by The College or any building or grounds leased by the College for
college use.
I. Definitions
A. Weapons:
1. Any object or device which will, is designed to, or may be readily converted to expel bullet, shot or
shell by the action of an explosive or other propellant:
2. Any handgun, pistol, revolver, rifle, shotgun or other firearm of any nature, including those that are
concealed or openly carried:
3. Any BB gun, pellet gun, air/C02 gun, any taser or similar electrical weapon that discharges, a
projectile, blow gun, projectile stun gun:
4. Any explosive, incendiary or poison gas (A) bomb, (B) mine, (C) grenade, (D) rocket having a
propellant charge of more than four ounces, or (E) missile having an explosive or incendiary charge of
more than 1/4 ounce;
5. Any incendiary or explosive material, (liquid solid, or mixture) equipped with a fuse, wick or other
detonation device;
6. Any tear gas bomb or smoke bomb; however, personal self-defense items containing mace or pepper
spray and/or direct contact stun guns shall not be deemed to be a weapon for the purposes of this
policy;
7. Any knife, commonly referred to as a switch-blade, which has a blade that open automatically by
hand pressure applied to a button, spring or other device in the handle of the knife, or any knife having
a blade that opens or falls or is ejected into position by the force of gravity or by an outward, downward
or centrifugal thrust or movement;
8. Any straight-blade knife of four inches or more such as a dagger, dirk, dangerous knife or stiletto;
except that an ordinary pocket knife or culinary knife designed for and used solely in the preparation of
service of food shall not be construed to be a weapon for the purposes of this policy;
9. Any martial arts weapon such as nun chucks or throwing stars;87
10. Any longbow, crossbow and arrows or other projectile that could cause serious harm to any person:
or
11. Any other dangerous or deadly weapon or instrument of like character.
B. Handgun. A pistol or revolver which is designed to be fired by the use of a single hand and which is designed
to fire or capable of firing ammunition or Any other weapon which will or is designed to expel a projectile by the
action of an explosive and which is designed to be a fired by the use of a single hand.
C. Firearm. Any handgun, rifle, shotgun, and other weapon which will or is designed to expel a projectile by the
action of an explosive.
II. Prohibitions and Restrictions to the Carrying of a Concealed Firearm Pursuant to Kansas Law
A. Open carry of firearms by any means is prohibited. The carrying of any rifle, shotgun, or other long gun by any
means is prohibited; it is a violation to openly display any lawfully possessed concealed carry handgun while on
campus except when lawfully using the handgun in self-defense or when transferring to safe storage.
A. Kansas law outlines the following restrictions to the concealed carrying of a handgun. Failure to comply with
the following restrictions is a violation of college policy and Kansas Law:
1. Individuals in possession of a concealed handgun must be at least 21 years of age. [K.S.A. 21-
6302(a)(4)];
2. A firearm cannot be carried by an individual under the influence of alcohol or drugs, or both, to such a
degree as to render the individual incapable of safe operation the firearm.
3. A firearm cannot be fired in the corporate limits of a city, at a dwelling, structure, or vehicle in which a
human is present, except in self-defense [K.S.A. 21-6308, 6308a];
4. A firearm cannot be carried by an individual who is both addicted to and an unlawful user of a
controlled substance [K.S.A. 21-6301(a)(10)];
5. A firearm cannot be carried by an individual who is or has been a mentally ill person subject to
involuntary commitment [K.S.A. 21-6301(a)(13)];
6. A firearm cannot be carried by an individual with alcohol or substance abuse problem subject to
involuntary commitment [K.S.A. 21-6301(a)(13)];
7. A firearm cannot be carried by an individual who has been convicted of a felony crime. [K.S.A. 21-
6304];
8. An automatic firearm cannot be carried [K.S.A. 21-6301(a) (5)];
9. Any cartridge which can be fired by a handgun and which has a plastic-coated bullet that has a core
of less than 60% lead by weight, whether the person knows or has reason to know that the plastic-
coated bullet has a core of less than 60% lead by weight is illegal [K.S.A. 21-6301(a)(6)];
10. Any device or attachment of any kind designed, used or intended for use in suppressing the report of
any firearm is illegal [K.S.A. 21-6301(a)(4)].
III. Carrying Safety Requirements88
Any individual who is 21 years of age or older and who is lawfully eligible to carry a concealed handgun is wholly and
solely responsible for carrying, storing, and using that handgun in a safe manner and in accordance with the Kansas law,
Kansas Board of Regents policy and college policy. Concealed means completely hidden from view and does not reveal
the weapon in any way, shape or form.
Whether on their person or in a personal carrier, every handgun carried by an individual must be secured in a holster
that completely covers the trigger and the entire trigger guard area and that secures any external hammer in an un-
cocked position. The handgun must be secured in the holster with a strap or by other means of retention. The holster
must have sufficient tension or grip on the handgun to retain it in the holster even when subjected to unexpected
jostling.
Handguns with an external safety must be carried with the safety in the “on” position. The handgun must be in the
person’s custody and control at all times with safety mechanism engaged.
Handguns must be carried securely in a suitable carrier (backpack, purse, handbag, or other personal carrier designed
and intended for the carrying of an individual’s personal items). The suitable carrier must at all times remain with the
exclusive and uninterrupted control of the individual. This includes wearing the carrier with one or more straps
consistent with the carrier’s design, carrying or holding the carrier, or sitting the carrier next to or within the immediate
reach of the individual.
IV. Campus Gun-Free Locations with Adequate Security Measures
There are no college locations designated as gun free with permanent adequate security measures. The College may
designate a specific location as temporarily gun free and use temporary adequate security measures as defined and
required by law and Kansas Board of Regents policy. Appropriate notice will be given whenever this temporary
designation is made.
V. Handgun Storage
Handgun storage is prohibited at the College except in the following circumstances:
(1) In an individual’s privately-owned or leased motor vehicle when the vehicle is locked and the handgun is
secured in a location within the vehicle that is not visible from outside the vehicle; or,
(2) In an individual’s on-campus residential unit when the handgun is secured in a holster and in an approved
storage device (see below).
(3) Approved Storage Device: The College does not provide approved handgun storage devices to any person,
under any circumstances. Each individual who stores a handgun in an on-campus residence must provide their
own approved storage device.
VI. Approved Storage Device
The College does not provide approved handgun storage devices to any person, under any circumstances. Each
individual who stores a handgun in an on-campus residence must provide their own approved storage device.
An approved storage device meets the following criteria:
1. Is of sufficient size to fully enclose the handgun while secured in an approved holster (as defined in Section
III);
2. Is constructed of sturdy materials that are non-flammable;89
3. Has a combination, digital, or other secure locking device that can only be unlocked by the individual using the
storage device. Devices secured exclusively with a key lock are prohibited;
4. Device is constructed specifically for the storage of a handgun and/or ammunition. All ammunition stored in
an on-campus residence must be stored in an approved storage device.
VII. Prohibited Storage
1. In any college classroom, lab, office, or facility;
2. In a residence hall, except in the residential unit of the individual who is at least 21 years of age, legally owns
the handgun, and has the handgun secured in an approved storage device;
3. In a motor vehicle that is unlocked or when the handgun is visible from the outside of the vehicle;
4. In any other location or under any circumstance except as specifically permitted by this policy or the state of
federal law.
VII. Violations Process
All suspected weapons policy violations will be reported to the Fort Scott Police Department. Initial investigations will be
conducted by college officials and the Fort Scott Police Department to determine if college of Kansas Board of Regents
policy has been violated. If the investigation determines a crime has been committed, a separate criminal investigation
will be conducted, unrelated to policy. If college policy has allegedly been violated, the matter will be reported to the
College administrative team.
When there is probable cause to believe that a weapons policy violation has occurred, or continued possession and
carrying by the alleged policy violator will create imminent danger to self or others, the Fort Scott Police Department
have authority to disarm and/or temporarily confiscate a firearm and issue a restriction to not carry a concealed firearm
on campus pending results of the investigation.
The President, or his or her designee, may take any temporary action as determined necessary to ensure the safety of
the College and of its students and personnel. Any individual who violates one or more provisions of this policy may be
issued a lawful directive to leave campus with the weapon immediately. Any individual who violates the directive shall
be considered to be in trespass and may be cited accordingly.
Any employee or student of the College who violates one or more provisions of the policy shall be subject to discipline in
accordance with applicable college codes of conduct. Any individual who violates state or federal law may be detained,
arrested, or otherwise subjected to lawful processes appropriate to the circumstances.
The College fully adopts and incorporates by reference the “Weapons Policy and Procedures” as outlined in Appendix B.
This model governs the College’s procedures for addressing all complaints of discrimination, harassment, and retaliation.
This policy shall be considered an integral part of the College’s governance and compliance framework and shall be
enforced as if fully set forth herein.90
APPENDIX B
ALCOHOLIC BEVERAGES AND ILLEGAL DRUGS POLICY
I. General Prohibitions
Alcoholic beverages and illegal drugs are generally prohibited on College property.
The possession, distribution, or use of alcoholic beverages, or the unlawful manufacture, distribution, dispensing,
possession, or use of a controlled substance on the FSCC campus, within the College buildings, or at any college-
sponsored event is strictly prohibited. Violation will result in immediate disciplinary action up to and including dismissal
from the College.
II. Harmful to the Academic Community
FSCC has long recognized that an academic community is harmed in many ways by the abuse of alcohol and the use of
the other drugs.
This high-risk behavior is exemplified by decreased productivity of members of the community, serious health problems,
strained and social interactions as well as forms of vandalism.
Problems associated with the illicit use and abuse of substances have a pervasive impact upon the academic community
and are not associated with a single socioeconomic group or age level.
The processes of education and learning are especially impaired by alcohol abuse and the use of illicit drugs. FSCC
subscribes to the basic philosophy of the Network of Colleges and Universities Committed to the Elimination of Drug and
Alcohol Abuse.
FSCC enforces clear policies that promote an educational environment free from the abuse of alcohol and other drugs.
III. Education Program
FSCC will provide an educational program for its students for the purpose of preventing alcohol and other drug abuse as
well as, providing educational information to the academic community for them to make informed and responsible
decisions concerning the use of any controlled substance.
IV. Community Values
FSCC will create an environment that promotes and reinforces: healthy responsible living; respect for community laws,
campus standards and regulations; the individual’s responsibility within the community; and the intellectual, social,
emotional, spiritual or ethical and physical well-being of its community members.
V. Counseling, Referral and Treatment
FSCC will provide opportunity for a reasonable level of care for alcohol and other drug abusers through counseling,
referral and treatment. The College is committed to a healthy environment for learning and living.
VI. On College Property or at Any College-Sponsored Event
The unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance in or on college
property, or in any vehicle while such vehicle is being used to transport students for the College, or at any college91
sponsored event, and attendance of college events while under the influence of drugs is strictly prohibited. Possession,
distribution or use of alcoholic beverages, including 3.2 beer, is also not allowed.
VII. Exemption from Alcoholic Beverages Policy
Pursuant to K.S.A. 41-719, the board of trustees of a community college may exempt from the prohibition against
consumption of alcoholic liquor on public property, specified property which is under the control of said board and
which is not used for classroom instruction, in accordance with a written policy adopted by such board, and the Board of
Trustees of The College hereby determines and declares that the following property should be and is here now exempt
from said statutory prohibition, to wit:
• Danny and Willa Ellis Family Fine Arts Center
• East Campus
• Along with concrete and patio areas attached to the Danny and Willa Ellis Family Fine Arts Center and East
Campus building, within 50 feet of the building, following all city and county ordinances.
The written policy as hereinafter set forth shall be complied with in regard to the consumption of alcoholic beverages in
and on said properties of The College, to-wit:
• Any event or activity pursuant to this policy shall be in full compliance with the Kansas Liquor Control Act.
• Thus, for example, under no circumstances shall any individual under the age of 21 be served or be allowed to
consume alcoholic beverages at any event.
• No alcohol may be served or used on the campus of FSCC except in or on said properties, and at performing arts
or fund-raising events sponsored by the College, the Greyhound Club, or the FSCC Endowment Association.
• All events must be approved in advance by the President.
• The alcoholic beverages to be served shall be provided by the sponsoring organization, shall be the property of
the sponsoring organization, and shall be removed from FSCC property immediately upon conclusion of the
event.
• All applicable ordinances of the City of Fort Scott shall be complied with.
• In all cases, obtaining any required liquor permit shall be the responsibility of the sponsor.
• In no event shall alcoholic beverages be served before 10:00 a.m. or after 12 midnight on any day.
The College fully adopts and incorporates by reference the “Alcohol and Illegal Drugs Policy” as outlined in Appendix B.
This model governs the College’s procedures for addressing all complaints of discrimination, harassment, and retaliation.
This policy shall be considered an integral part of the College’s governance and compliance framework and shall be
enforced as if fully set forth herein.92
APPENDIX C
SMOKE AND TOBACCO-FREE CAMPUS
Fort Scott Community College (FSCC) is committed to providing a safe and healthy working and learning environment for
the students, faculty, staff, and visitors on its campus, and hereby adopts the following smoke and tobacco-free campus
policy.
This policy applies to all Fort Scott Community College campuses, facilities, properties, and vehicles, owned or leased by
the College, regardless of location, including distant campuses, sites, and/or locations. This policy applies to all FSCC
employees, students, independent contractors, and visitors.
It is the responsibility of all students, faculty, staff and visitors to observe, adhere to, and respect the College’s Smoke
Free policy. Students, faculty, and staff are encouraged and empowered to respectfully inform others about the policy in
an ongoing effort to support the FSCC’s goal of becoming smoke free and improving individual health and well-being.
“Smoking and/or smoke products” include, but are not limited to, inhaling, exhaling, burning, or carrying any lighted or
heated cigar, cigarette, pipe, hookah, or similar product containing lighted or heated tobacco and/or other plant
material intended for inhalation, including marijuana, whether natural or synthetic, in any manner or in any form, as
well as electronic delivery devices that create an aerosol or vapor of nicotine or any other substance.”
Smoking and smoke products as defined herein shall not be permitted in any enclosed place, including, but not limited
to, all offices, vehicles, classrooms, hallways, waiting rooms, restrooms, meeting rooms, community areas, performance
venues and private residential space within FSCC housing.
Smoke products as defined herein shall also be prohibited outdoors on all FSCC campus properties, including, but not
limited to, parking lots, paths, fields, sports/recreational areas, and stadiums.
This policy shall be enforced by the office of the President. Each violation is dealt with by the appropriate campus
disciplinary procedures.
The College fully adopts and incorporates by reference the “Smoke and Tobacco Free Campus Policy” as outlined in
Appendix C. This model governs the College’s procedures for addressing all complaints of discrimination, harassment,
and retaliation.
This policy shall be considered an integral part of the College’s governance and compliance framework and shall be
enforced as if fully set forth herein.93
APPENDIX D
The College fully adopts and incorporates by reference the “One Policy, Two Procedures Model (1P2P)” available on the
District website and as outlined in Appendix D. This model governs the College’s procedures for addressing all
complaints of discrimination, harassment, and retaliation.
This policy shall be considered an integral part of the College’s governance and compliance framework and shall be
enforced as if fully set forth herein.94
ACTION ITEMS
A. APPROVAL OF 403B RETIREMENT PLAN POLICY
BACKGROUND: The following policy was presented for review at the last regular
board meeting. The policy was shared with all employees for an open comment period.
That feedback is included in the following version being recommended by the Cabinet
and Executive Teams for approval.
RECOMMENDATION: It is the recommendation of administration to approve the 403B
Retirement Plan Policy as presented.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp95
Retirement 403B Plan Policy
In previous years Fort Scott Community College has offered a 403(b) retirement plan with no institutional
match. During 2025 faculty negotiations, Beginning January 1, 2026, Fort Scott Community College
agreed to will offer a 403(b) plan match of 50% up to 1% of salary, not to exceed a maximum annual
institutional contribution of $750.
The institution’s matching contributions vest as follows:
Continuous years worked
0 – 5 years 0%
Completion of 6 years 25%
Completion of 8 years 50%
Completion of 10 years 100%
Continuous Years Worked Vested Percentage
0 – 3 years 0%
Completion of 4 years 50%
Completion of 5 years 60%
Completion of 6 years 70%
Completion of 7 years 80%
Completion of 8 years 90%
Completion of 9 years 100%
Years of service before this policy’s inception apply toward continuous years worked for vesting
purposes.
Unvested amounts for employees that leave the institution prior to completion of 10 9 years of service
are retained by the institution and used for future matches.96
B. APPROVAL OF BANK SIGNER RESOLUTION
BACKGROUND: Following is an updated resolution identifying approved signers for bank
accounts associated with Fort Scott Community College, Booster, and the Foundation.
RECOMMENDATION: It is recommended the bank signer resolution be approved.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp97
Fort Scott Community College
2108 S. Horton St.
Fort Scott, KS 66701
www.fortscott.edu
620-223-2700 Fax 620-223-4927
_________________________________________________________________________________________
BE IT RESOLVED THAT, Fort Scott Community College, Fort Scott, Kansas, hereby authorizes the
following as signers on the College bank account(s) at UMB and Landmark:
Jack Welch
Gina Shelton
Hannah Dunn
Marci Myers
Board Member (John Bartelsmeyer, as appointed by Board)
BE IT RESOLVED THAT, Fort Scott Community College, Fort Scott, Kansas, hereby authorizes the
following as signers on the Booster bank account(s) at Landmark:
Jack Welch
Gina Shelton
Hannah Dunn
Marci Myers
BE IT RESOLVED THAT, Fort Scott Community College, Fort Scott, Kansas, hereby authorizes the
following as signers on the Foundation bank account(s) at USB and Commerce:
Brian Comstock
Mark Lewis
William Martin
Lindsay Hill
Jack Welch
______________________________
Board Member
______________________________
Board Member
______________________________
Board Member
______________________________
Board Member
______________________________
Board Member
______________________________
Board Member
Attest:____________________________
Board Clerk
Date:_____________________________98
C. CONSIDERATION OF TRACTOR PROPOSALS
BACKGROUND: Fort Scott Community College requested proposals for the purchase of a
tractor to support the college including Rodeo.
Minimum Specifications:
• 50 – 75 horsepower
• Open station with rollover protection
• Four-wheel drive
• Front loader bucket with skid steer quick attach
• Joystick control
• One rear remote hydraulic valve
• Agricultural tires
• Block heater
Proposal Deadline:
Two proposals were received by the September 26th, 2025 5:00pm deadline.
Proposals Received:
All proposals are subject to board approval and availability of funds. FSCC reserves the right to refuse
any and all proposals submitted.
Proposal I
R & R Tractor- 1 Workmaster 70 new Holland Tractor with Front Loader. Meets Specifications-
$46,000
Proposal II
New John Deere 5060E MY24 OOS Tractor with 520 M loader and 73 in BKT. Meets Specifications-
$47,610
RECOMMENDATION: It is recommended the Board accept Proposal I from R&R Tractor for
$46,000.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp99
D. CONSIDERATION OF PASSENGER VAN LEASE
BACKGROUND: Logistics is seeking board approval for a change of the lease for three 15-
passenger vans with Merchant’s Fleet, to Masters Transportation. With the lease of the three
vans, it allows the department to be able to effectively transport everyone to their respective
destinations in the most fiscally responsible way possible. The vans have been a welcomed
upgrade to our fleet and have been utilized by almost every department at one time or
another, and are primarily utilized for agriculture judging teams and have been vital in getting
them to their contests. With the purchase of one new van exceeding $60,000 we are unable at
this time purchase any. Masters Transportation also has a Premium Maintenance plane
included with their lease. Attached is a copy of the maintenance program. Below are the two
quotes that from the venders that lease 15-passenger vans.
Merchant’s Fleet 12-month lease, each van $1,395 a month with 2k miles and no service plan,
with a monthly total of $4,185.00
Masters Transportation 60 month lease each van $1375.00 a month with 2k miles and a
service plan, for a monthly total of $4125.00
RECOMMENDATION: It is recommended the Board approve the lease with Masters
Transportation for 60 months for $4125 per month.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp100
The Ford Protect extended
service plan is 100% backed by
Ford Motor Company.
$0 deductible.
Coverage is 100% transferable.
 If you ever sell your vehicle, the new owner
can take advantage of remaining coverage.
This could help attract buyers, plus it may
bring an INCREASED RESALE VALUE for
your vehicle (transfer fee applies).
First-Day Rental Option.
 Provides coverage of $60 a day for up to
2 days for covered repairs
0% APR interest-free Installment
Payment Plan: Flexible payment options
are available when the extended service plan
is not included in the vehicle
financing; everyone qualifies,
making it the smart choice.
This brochure is intended to provide general information about a
Premium Maintenance extended service plan offered by Ford Protect. Prices
and plan details may have changed after the brochure was printed. Plan
availability, benefits, coverage and provider may vary by state. Please refer
to your plan’s service contract for the actual terms and conditions.
24FLP-PMPBRCH-F Printed in the U.S.A. October 2023
64172_1640b
Drive On for Miles.
It’s more than just a routine oil change.
Keep your vehicle running at its optimum
performance with a Ford Protect Premium
Maintenance extended service plan.
This comprehensive plan provides premium protection
for your vehicle with routine inspections, preventive
care and replacement of select wear items that require
periodic attention to ensure it’s running at
top performance.
Premium Maintenance covers these
important maintenance items:
Engine oil and filter changes
Multi-point inspections
Tire rotations
Brake pads and linings
Shock absorbers/struts
Spark plugs
Clutch discs
Engine belts, coolant hoses and clamps
Wiper blades
Drive On with Confidence.
$0 Deductible per Covered Repair Visit ✓
Scheduled Maintenance Coverage ✓
Limited Wear Item Coverage ✓
First-Day Rental Option ✓
Transferable to Subsequent Owner
(transfer fee applies) ✓
Full Synthetic Oil Option
(available on most vehicles) ✓
Multiple Service Intervals Available
(5,000, 7,500 and 10,000 miles) ✓
Severe Duty Maintenance Coverage
(5,000-mile intervals) ✓
The QR code above links to the PMP video.
Link: https://redirect.ford.com/fppmp
https://redirect.ford.com/fppmp
Premium
Maintenance Plan
EXTENDED SERVICE PLAN101
You can add to your plan and drive on with
even greater peace of mind.
Ford Protect Pickup and Delivery Option.
This option provides convenient personalized service,
which allows you more free time rather than spending
your valuable time in a dealership. Service includes:
 Pickup & delivery
 For loaner benefits, First-Day Rental Option must
be included
 Mobile service option
Coverage for scheduled maintenance.
The following services are representative of
the required maintenance for your vehicle. Your
specific plan will be based on requirements
indicated in your Owner’s Scheduled
Maintenance Guide.
 Change engine oil and replace oil filter
 Inspect and rotate tires
 Inspect brake pads/shoes/rotors/drums, brake lines
and parking brake system
 Inspect wheel ends for end play and noise
 Inspect and lubricate steering linkage, ball joints,
suspension and, if equipped, halfshafts, driveshafts
and u-joints
 Change transmission fluid
 Replace fuel filter
 Replace engine air filter
 Change engine coolant
 Replace PCV valve
 Change transfer case fluid*
 Inspect and lubricate 4×4 front axle shaft u-joints*
 Lubricate 4×4 front hub needle bearings*
 Lubricate 4×2 front wheel bearings, replace grease
seals and adjust bearings*
 Fill diesel exhaust fluid*
Comprehensive maintenance coverage
for Ford and competitive-make vehicles.
Keep your car or truck running great for years to come
with a Ford Protect Premium Maintenance Plan. Covering
scheduled maintenance required by the manufacturer,
including select wear items, these prepaid plans help
protect you against rising labor and parts costs.
Enjoy premium protection for miles
and miles.
With this plan, you’ll be able to protect your vehicle and
budget with timely care and inspections that may:
 Prevent serious and expensive repairs
 Help you maintain optimal performance
 Possibly increase your vehicle’s resale value
 All service intervals purchased must be completed
before the coverage ends
 Coverage begins at the New Vehicle Limited
Warranty start date and zero miles
 Coverage ends at the earlier of the number of
years purchased or number of miles purchased

Coverage includes “severe duty” maintenance items (if required).
Visits may vary for Ford Blue Advantage and Lincoln CPO plans.* If equipped.
Drive On with Peace of Mind.
Multi-point inspection.
At each scheduled service appointment, your
vehicle will also undergo a comprehensive
multi-point inspection as indicated in your
Owner’s Scheduled Maintenance Guide.
 Check fluid levels and fill:
• Transmission (if equipped with a dipstick)
• Brake reservoir
• Power steering
• Coolant recovery reservoir
• Window washer
• Diesel exhaust fluid (if necessary)*
 Check systems and components:
• Horn, interior lights, exterior lamps, turn signals, and
hazard and brake lights
• Windshield washer spray, wiper operation
and wiper blades
• Windshield for cracks, chips and pitting
• Radiator, heater and air conditioning lines
(leaks and damage)
• Engine air filter
• Oil and fluid leaks
• Exhaust system (leaks, damage, loose parts)
• Steering and steering linkages
• Shocks/struts and other suspension components
(leaks and damage)
• Accessory drive belt(s)
• Clutch operation*
• Tires for wear and proper air pressure
PREMIUM MAINTENANCE PLAN
TIME AND MILEAGE OPTIONS
(All Makes and Models – Gas/Hybrid/Diesel)
Plan Length
or Miles Covered
(Coverage ends at the
earlier of years or mileage)
Available Coverage
Severe Normal
(Recommended
based on AVG IOLM)
Extended
Normal
Estimated Maintenance Frequency
5,000◊ Miles 7,500 Miles 10,000 Miles
Total Number of Service Visits
2 Years
25,000 Miles 5 3 2
30,000 Miles 6 4 3
27 Months
25,000 Miles 5 3 2
30,000 Miles 6 4 3
39,000 Miles 8 5 4
45,000 Miles 9 6 4
3 Years
22,500 Miles 4 3 2
31,500 Miles 6 4 3
36,000 Miles 7 5 4
37,500 Miles 8 5 4
45,000 Miles 9 6 4
60,000 Miles 12 8 6
75,000 Miles 15 10 8
85,000 Miles 17 11 9
100,000 Miles 20 13 10
125,000 Miles 25 17 13
150,000 Miles 30 20 15
175,000 Miles 35 24 18
39 Months
25,000 Miles 5 3 2
30,000 Miles 6 4 3
39,000 Miles 8 5 4
45,000 Miles 9 6 4
60,000 Miles 12 8 6
4 Years
36,000 Miles 7 5 4
48,000 Miles 10 7 5
60,000 Miles 12 8 6
75,000 Miles 15 10 8
85,000 Miles 17 11 9
100,000 Miles 20 13 10
125,000 Miles 25 17 13
150,000 Miles 30 20 15
175,000 Miles 35 24 18
5 Years
36,000 Miles 7 5 5
48,000 Miles 10 7 5
60,000 Miles 12 8 6
75,000 Miles 15 10 8
85,000 Miles 17 11 9
100,000 Miles 20 13 10
125,000 Miles 25 17 13
150,000 Miles 30 20 15
175,000 Miles 35 24 18
6 Years
36,000 Miles 7 6 6
48,000 Miles 10 7 6
60,000 Miles 12 8 6
75,000 Miles 15 10 8
85,000 Miles 17 11 9
100,000 Miles 20 13 10
125,000 Miles 25 17 13
150,000 Miles 30 20 15
175,000 Miles 35 24 18
7, 8, 9 and 10 Years
36,000 Miles 7 7 7
48,000 Miles 10 7 7
60,000 Miles 12 8 7
75,000 Miles 15 10 8
85,000 Miles 17 11 9
100,000 Miles 20 13 10
125,000 Miles 25 17 13
150,000 Miles 30 20 15
175,000 Miles 35 24 18102
E. CONSIDERATION OF EMPLOYEE INSURANCE RENEWAL
BACKGROUND: The Employee Benefits Committee has reviewed renewal rates for the 2026
plan year. The committee focused on maintaining strong, competitive coverage options,
restoring benefit value lost in previous renewals, and reducing employee premium costs
where possible. The committee’s work reflects a thoughtful balance between fiscal
responsibility and the College’s commitment to supporting employees through competitive,
meaningful, and sustainable benefit offerings.
The committee recommends maintaining or lowering employee contribution percentages for
existing plans and introducing two new options that mirror current contribution levels.
While FSCC would assume a greater share of the premium, even the highest projected
scenario remains nearly $40,000 below the amount budgeted for employee insurance for
2025–26. A side-by-side comparison between current and recommended plans will be
provided at the workshop.
RECOMMENDATION: It is recommended the Board approve the Employee Benefits
Committee’s recommended plans as presented.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp103
MEDICAL
PLAN A PLAN A: CMZAC
#
Total
Premium EE Amt/Mo
ER
Amt/Mo EE% EE Total/yr ER Total/Yr #
Total
Premium EE Amt/Mo
ER
Amt/Mo EE% EE Total/yr ER Total/Yr #
Total
Premium EE Amt/Mo ER Amt/Mo EE% EE Total/yr ER Total/Yr
EMPLOYEE
ONLY 39 527.62$ 31.66$ 495.96$ 6% 14,815.57$ 232,110.59$
EMPLOYEE
ONLY 39 548.56$ 31.66$ 516.90$ 6% 14,815.57$ 241,910.51$
EMPLOYEE
ONLY 39 548.56$ 27.43$ 521.13$ 5% 12,836.30$ 243,889.78$
EMPLOYEE +
SPOUSE 5 1,118.66$ 408.94$ 709.72$ 37% 24,536.43$ 42,583.17$
EMPLOYEE +
SPOUSE 5 1,163.56$ 408.94$ 754.62$ 35% 24,536.43$ 45,277.17$
EMPLOYEE +
SPOUSE 5 1,163.56$ 407.25$ 756.31$ 35% 24,434.76$ 45,378.84$
EMPLOYEE +
CHILDREN 10 1,055.09$ 344.90$ 710.19$ 33% 41,388.08$ 85,222.72$
EMPLOYEE +
CHILDREN 10 1,097.41$ 344.90$ 752.51$ 31% 41,388.08$ 90,301.12$
EMPLOYEE +
CHILDREN 10 1,097.41$ 329.22$ 768.19$ 30% 39,506.76$ 92,182.44$
EMPLOYEE +
FAMILY 3 1,646.12$ 808.32$ 837.80$ 49% 29,099.61$ 30,160.71$
EMPLOYEE +
FAMILY 3 1,712.41$ 808.32$ 904.09$ 47% 29,099.61$ 32,547.15$
EMPLOYEE +
FAMILY 3 1,712.41$ 770.58$ 941.83$ 45% 27,741.04$ 33,905.72$
109,839.68$ 390,077.20$ 109,839.68$ 410,035.96$ 104,518.87$ 415,356.77$
BLUECHOICE CUSTOM 1500/60%
#
Total
Premium EE Amt/Mo
ER
Amt/Mo EE% EE Total/yr ER Total/Yr #
Total
Premium EE Amt/Mo
ER
Amt/Mo EE% EE Total/yr ER Total/Yr #
Total
Premium EE Amt/Mo ER Amt/Mo EE% EE Total/yr ER Total/Yr
EMPLOYEE
ONLY
EMPLOYEE
ONLY 39 563.88$ 33.83$ 530.05$ 6% 15,833.75$ 248,062.09$
EMPLOYEE
ONLY 39 563.88$ 28.19$ 535.69$ 5% 13,194.79$ 250,701.05$
EMPLOYEE +
SPOUSE
EMPLOYEE +
SPOUSE 5 1,196.49$ 442.70$ 753.79$ 37% 26,562.08$ 45,227.32$
EMPLOYEE +
SPOUSE 5 1,196.49$ 418.77$ 777.72$ 35% 25,126.29$ 46,663.11$
EMPLOYEE +
CHILDREN
EMPLOYEE +
CHILDREN 10 1,128.44$ 372.39$ 756.05$ 33% 44,686.22$ 90,726.58$
EMPLOYEE +
CHILDREN 10 1,128.44$ 338.53$ 789.91$ 30% 40,623.84$ 94,788.96$
EMPLOYEE +
FAMILY
EMPLOYEE +
FAMILY 3 1,761.05$ 862.91$ 898.14$ 49% 31,064.92$ 32,332.88$
EMPLOYEE +
FAMILY 3 1,761.05$ 792.47$ 968.58$ 45% 28,529.01$ 34,868.79$
118,146.97$ 416,348.87$ 107,473.93$ 427,021.91$
BLUECHOICE CUSTOM 1500/60%
#
Total
Premium EE Amt/Mo
ER
Amt/Mo EE% EE Total/yr ER Total/Yr #
Total
Premium EE Amt/Mo
ER
Amt/Mo EE% EE Total/yr ER Total/Yr #
Total
Premium EE Amt/Mo ER Amt/Mo EE% EE Total/yr ER Total/Yr
EMPLOYEE
ONLY
EMPLOYEE
ONLY 39 577.95$ 34.68$ 543.27$ 6% 16,228.84$ 254,251.76$
EMPLOYEE
ONLY 39 577.95$ 28.90$ 549.05$ 5% 13,524.03$ 256,956.57$
EMPLOYEE +
SPOUSE
EMPLOYEE +
SPOUSE 5 1,226.76$ 453.90$ 772.86$ 37% 27,234.07$ 46,371.53$
EMPLOYEE +
SPOUSE 5 1,226.76$ 429.37$ 797.39$ 35% 25,761.96$ 47,843.64$
EMPLOYEE +
CHILDREN
EMPLOYEE +
CHILDREN 10 1,156.96$ 381.80$ 775.16$ 33% 45,815.62$ 93,019.58$
EMPLOYEE +
CHILDREN 10 1,156.96$ 347.09$ 809.87$ 30% 41,650.56$ 97,184.64$
EMPLOYEE +
FAMILY
EMPLOYEE +
FAMILY 3 1,805.77$ 884.83$ 920.94$ 49% 31,853.78$ 33,153.94$
EMPLOYEE +
FAMILY 3 1,805.77$ 812.60$ 993.17$ 45% 29,253.47$ 35,754.25$
121,132.31$ 426,796.81$ 110,190.02$ 437,739.10$
PLAN B: HDHP + HSA
#
Total
Premium EE Amt/Mo
ER
Amt/Mo EE %
ER HSA
Contr/
month EE Total/yr ER Total/Yr #
Total
Premium EE Amt/Mo
ER
Amt/Mo EE %
ER HSA
Contr/
month EE Total/yr ER Total/Yr #
Total
Premium EE Amt/Mo ER Amt/Mo EE %
ER HSA
Contr/
month EE Total/yr ER Total/Yr
EMPLOYEE
ONLY 17 463.95$ 4.75$ 459.20$ 1% 90.00$ 968.76$ 112,037.04$
EMPLOYEE
ONLY 17 508.42$ 4.75$ 503.67$ 1% 100.00$ 968.76$ 123,148.92$
EMPLOYEE
ONLY 17 508.42$ -$ 508.42$ 0% 100.00$ -$ 124,117.68$
EMPLOYEE +
SPOUSE 2 981.77$ 263.89$ 717.88$ 27% 90.00$ 6,333.41$ 19,389.07$
EMPLOYEE +
SPOUSE 2 1,077.25$ 263.89$ 813.36$ 24% 100.00$ 6,333.41$ 21,920.59$
EMPLOYEE +
SPOUSE 2 1,077.25$ 215.45$ 861.80$ 20% 135.00$ 5,170.80$ 23,923.20$
EMPLOYEE +
CHILDREN 12 926.07$ 207.66$ 718.41$ 22% 90.00$ 29,902.33$ 116,411.75$
EMPLOYEE +
CHILDREN 12 1,016.06$ 207.66$ 808.40$ 20% 100.00$ 29,902.33$ 130,810.31$
EMPLOYEE +
CHILDREN 12 1,016.06$ 152.41$ 863.65$ 15% 150.00$ 21,946.90$ 145,965.74$
EMPLOYEE +
FAMILY 2 1,443.88$ 596.86$ 847.02$ 41% 90.00$ 14,324.68$ 22,488.44$
EMPLOYEE +
FAMILY 2 1,584.89$ 596.86$ 988.03$ 38% 100.00$ 14,324.68$ 26,112.68$
EMPLOYEE +
FAMILY 2 1,584.89$ 554.71$ 1,030.18$ 35% 125.00$ 13,313.08$ 27,724.28$
51,529.18$ 270,326.30$ 51,529.18$ 301,992.50$ 40,430.77$ 321,730.91$
PLAN C – ELIMINATING ELIMINATING ELIMINATING
#
Total
Premium EE Amt/Mo
ER
Amt/Mo EE % EE Total/yr ER Total/Yr
EMPLOYEE
ONLY 2 489.44$ 27.84$ 461.60$ 6% 668.09$ 11,078.40$
EMPLOYEE +
SPOUSE 1,036.56$ 378.93$ 657.63$ 37% -$ -$
EMPLOYEE +
CHILDREN 977.71$ 319.61$ 658.10$ 33% -$ -$
EMPLOYEE +
FAMILY 1,524.83$ 748.76$ 776.07$ 49% -$ -$
2025 (what we have) 2026
BLUECHOICE CUSTOM 1500/60% (NEW PLAN)
EE rate remains same
EE rate remains same
EE rate remains same
EE rate remains same
HDHP + HSA (MODIFIED PLAN)
BLUECHOICE CUSTOM 1500/80% (NEW PLAN)
PLAN A: CMZAC (SAME PLAN)
2026
Recommended Rates
Recommended Rates
Recommended Rates
Recommended Rates104
DENTAL
#
Total
Premium EE Amt/Mo
ER
Amt/Mo EE % EE Total/yr ER Total/Yr #
Total
Premium EE Amt/Mo
ER
Amt/Mo EE % EE Total/yr ER Total/Yr #
Total
Premium EE Amt/Mo ER Amt/Mo EE % EE Total/yr ER Total/Yr
EMPLOYEE
ONLY 58 36.16$ 6.96 29.20$ 19% 4,844.16$ 20,323.20$ 58 38.17$ 6.96 31.21$ 18% 4,844.16$ 21,722.16$ 58 38.17$ 6.96 31.21$ 18% 4,844.16$ 21,722.16$
EMPLOYEE +
SPOUSE 7 77.57$ 24.95 52.62$ 32% 2,096.16$ 4,419.72$ 7 81.90$ 24.95 56.95$ 30% 2,096.16$ 4,783.44$ 7 81.90$ 24.95 56.95$ 30% 2,096.16$ 4,783.44$
EMPLOYEE +
CHILDREN 22 78.28$ 23.74 54.54$ 30% 6,266.37$ 14,399.55$ 22 82.37$ 23.74 58.63$ 29% 6,266.37$ 15,479.31$ 22 82.37$ 23.74 58.63$ 29% 6,266.37$ 15,479.31$
EMPLOYEE +
FAMILY 5 119.69$ 48.51 71.18$ 41% 2,910.88$ 4,270.52$ 5 126.09$ 48.51 77.58$ 38% 2,910.88$ 4,654.52$ 5 126.09$ 48.51 77.58$ 38% 2,910.88$ 4,654.52$
16,117.58$ 43,412.98$ 16,117.58$ 46,639.42$ 16,117.58$ 46,639.42$
VISION
#
Total
Premium EE Amt/Mo
ER
Amt/Mo EE % EE Total/yr ER Total/Yr #
Total
Premium EE Amt/Mo
ER
Amt/Mo EE % EE Total/yr ER Total/Yr #
Total
Premium EE Amt/Mo ER Amt/Mo EE % EE Total/yr ER Total/Yr
EMPLOYEE
ONLY 52 6.19$ 6.19$ -$ 100% 3,862.56$ 0 52 6.19$ 6.19$ -$ 100% 3,862.56$ 0 52 6.19$ 6.19$ -$ 100% 3,862.56$ 0
EMPLOYEE +
SPOUSE 13 13.00$ 13.00$ -$ 100% 2,028.00$ 0 13 13.00$ 13.00$ -$ 100% 2,028.00$ 0 13 13.00$ 13.00$ -$ 100% 2,028.00$ 0
EMPLOYEE +
CHILDREN 20 11.15$ 11.15$ -$ 100% 2,676.00$ 0 20 11.15$ 11.15$ -$ 100% 2,676.00$ 0 20 11.15$ 11.15$ -$ 100% 2,676.00$ 0
EMPLOYEE +
FAMILY 13 20.86$ 20.86$ -$ 100% 3,254.16$ 0 13 20.86$ 20.86$ -$ 100% 3,254.16$ 0 13 20.86$ 20.86$ -$ 100% 3,254.16$ 0
11,820.72$ 0 11,820.72$ 0 11,820.72$ 0
EE rate remains same
2026
20262026
EE rate remains same Recommended Rates
2025
2025
EE rate remains same
2026105
F. APPROVAL OF AGREEMENT WITH SEK MENTAL HEALTH CENTER
BACKGROUND: Southeast Kansas Mental Health Center has supported FSCC and its students
for the past few years by providing an onsite therapist or intern therapist for student and/or
employee use. The following agreement formalizes the arrangement and responsibilities of
both parties to continue to provide this valuable service on campus.
RECOMMENDATION: It is recommended the Board approve the agreement with SEK Mental
Health Center.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp106
MEMORANDUM OF AGREEMENT
BETWEEN
FORT SCOTT COMMUNITY COLLEGE AND
SOUTHEAST KANSAS MENTAL HEALTH CENTER
Fort Scott Community College and Southeast Kansas Mental Health Center (SEKMHC) agree to the following
collaborative agreement effective the _____ day of October, 2025. Both parties have concluded that it is in their
mutual best interest to work collaboratively in the provision of certain behavioral, emotional, and academic services
to students served by the community college.
Scope of Work:
• The plan is for SEKMHC to provide services onsite for Fort Scott Community College as mutually agreed
upon.
SEKMHC will:
• Provide licensed and/or qualified mental health providers to provide mental health treatment.
• Verify licensed providers maintain any certifications, registrations, or licenses as required by law and that
licensed providers remain in good standing in their profession.
• Give notice of all planned absences of SEKMHC Staff.
• An intern in their clinical year will be considered if appropriate.
Fort Scott Community College will:
• Provide a safe, adequate, and confidential space for SEKMHC employees to work with those referred for
services.
• Provide amenities such as internet access, phone access, etc. as reasonably able.
• Provide referrals and assist with contacting parent/guardian as needed.
Both parties will:
• Be responsible for respective liability insurance. Each agrees to mutually indemnify and hold harmless the
other against all liabilities.
• Respect and work within the framework of each other’s policies.
• Obtain appropriate legal consents and share, on a limited basis, confidential information regarding students and
in some cases, their families.
• Provide contact information for agency coordination and collaboration.
• Agree to refrain from actively recruiting, or soliciting permanent employees of either company, who are on
active payroll status and are currently participating in this collaborative relationship, without the prior approval
of the party whose employee is being considered for employment. This does not prohibit any employee from
responding to or pursuing employment opportunities through normal media channels, e.g. newspapers,
professional journals, etc. so long as it is not an attempt to avoid the intent of the above restriction.
• Be responsible for discussing billing and insurance with the student/client.
This agreement is in effect for the calendar school year and upon written notification may be terminated at the end
of the school year by either party for any reason. If written notification is not submitted by either party, the
agreement will continue to be in effect for another school year. Upon termination of the agreement by either party,
there is an understanding that concessions will be made by both parties to provide appropriate termination of
services to participants.
Approved and signed by:
Nathan Fawson, SEKMHC Date Date107
CORRESPONDENCE AND TRUSTEE COMMENTS108
EXECUTIVE SESSION
RECOMMENDATION: It is recommended that the Board adjourn to executive session.
MOVE TO EXECUTIVE SESSION:
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp
MOVE TO REGULAR SESSION:
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp109
ADJOURN
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp110

FSCC Holds Special Meeting on Oct. 13

The Fort Scott Community College Board of Trustees will hold a special meeting on Monday, October 13 at 12:30 pm in the Cleaver-Boileau-Burris Agriculture Building for meeting with the Higher Learning Commission peer review team.

The board will meet with the peer review team from 12:30 pm – 1:15 pm, and no action will be taken during this time.

At the conclusion of their time with the peer review team, but not before 1:15 pm, the board will take action on personnel items.

 

 

Juley McDaniel

Director of Human Resources

Fort Scott Community College

FSCC Foundation Benefit Auction is Oct. 18

Sending on behalf of Chamber member

Fort Scott

Community College Foundation

The FSCC Foundation invites you their

Big Benefit Auction

Saturday, October 18th

5:30-9pm

@ Ellis Fine Arts Building

2108 Horton St. ( on FSCC campus)

Tickets: $50/each

Table of 8 seating available for $400

includes meal (beef tips or chicken) and Open Bar

Click HERE to order tickets!

Auction Highlighted Items!

Autographed & Framed

Bobby Witt Jr Royals Jersey

Autographed & Framed

Salvador Perez Royals Jersey

Autographed & Framed

Danny Manning Retro KU Jersey

Custom Firepits

2 Hours Community Service by

FSCC Baseball Team

(52 students)

Kenny Felt Print and Photo Session Package

Women’s Package including Coach Handbag and Kate Spade Handbag

Kendra Scott Jewelry

Fort Scott Dragoons Custom Package

including season tickets, apparel, and experience

Arrowhead Private Guided Tour for 4

Beef & Pork Package

Laptop Computers

….AND so much more!!

The FSCC Foundation would like to offer a special

thank you to the following event sponsors

Commerce Bank Lyons Reality Group
Sate Farm

Kale Nelson

Big Sugar Lumber
Union State Bank Fort Scott Dragoons
Smith Cattle SEK Financial

Bob Campbell

Citizens Bank THANK YOU SPONSORS! Atkins Insurance Agency
Cheney Witt

Funeral Chapel

Freedom Fitness
Labconco Doug & Patti Ropp
Diehl, Banward, Bolton CPA Wise Accounting

Click HERE for

FSCC Foundation website!

Click HERE for FSCC Foundation Facebook Page!

A special thank you to our

2025 Chamber Champion members!

Fort Scott Area Chamber of Commerce

231 E. Wall St., Fort Scott, KS 66701

620-223-3566

fortscott.com

Facebook  X  Instagram
Fort Scott Area Chamber of Commerce | 231 E. Wall Street | Fort Scott, KS 66701 US
 

October 9 Chamber Coffee Hosted by Rogers RGW

Join us for Chamber Coffee

hosted by

Rogers RGW

Thursday, October 9th

8am

@ Rogers RBW

120 W. 19th St.

We hope to see you there!

The Fort Scott Area Chamber of Commerce invites members and guests to a Chamber Coffee and Ribbon Cutting Celebration this Thursday, October 9th at 8am hosted by Rogers RBW, LLC, formerly known as Rogers Body Shop, 120 W. 19th St. Coffee, juice, and light refreshments will be served, and attendees will have the opportunity to win a door prize drawing.

Rogers RBW recently opened its doors to the Fort Scott community and is thrilled to host this week’s Chamber Coffee. Rogers RBW is a full-service collision repair facility, offering both insurance and out-of-pocket repairs. Their services include free estimates, frame repair, windshield replacement and calibration, paintless dent repair, OEM ADAS calibrations, pre- and post-repair scans, and a lifetime paint warranty.

The business is proud to be an I-CAR Gold Class Shop, a designation held by only ten percent of collision repair facilities nationwide. This status reflects their commitment to ongoing training and delivering safe, high-quality repairs.

As a proud family-owned and operated business for three generations, the Rogers RBW team has deep roots in the collision repair industry. The Fort Scott location is an expansion of expansion of their Richmond, Kansas facility, where they have faithfully served Richmond and surrounding communities for over forty-two years. Known for their commitment to expert repairs and exceptional customer service, they are excited to bring their tradition of excellence to the Fort Scott community.

Contact the Chamber of Commerce at (620) 223-3566 for more information. Visit the Events Calendar and category of Chamber Coffees on fortscott.com for upcoming locations.

Click HERE to visit

Rogers RBW Facebook Page!

Thank you to our Chamber Champion members shown below…
Fort Scott Area Chamber of Commerce

231 E. Wall St., Fort Scott, KS 66701

620-223-3566

fortscott.com

Facebook  X  Instagram
Fort Scott Area Chamber of Commerce | 231 E. Wall Street | Fort Scott, KS 66701 US
 

FSCC Trustees Agenda Packet for Sept. 22

9.22.25 Consent Agenda

September 22, 2025
Board of Trustees
Fort Scott Community College
2108 S. Horton
Fort Scott, KS 66701
The Board of Trustees of Fort Scott Community College will meet in regular session on Monday,
September 22, 2025. The meeting will be held in Cleaver-Boileau-Burris Hall at Fort Scott
Community College.
5:30 p.m. Regular monthly Board meeting
THE AGENDA
5:30 ROLL CALL, 3
PLEDGE OF ALLEGIANCE
BOARD PRAYER
MISSION STATEMENT
Fort Scott Community College is an institution of higher learning with a long history of culture and diversity that
provides affordable academic, technical and occupational programs to meet student needs while fostering a
mutually supportive relationship between the college and its communities.
CALL TO ORDER, 4
A. Comments from the Chair, 4
B. Comments from the Public, 4
C. Recognitions and Retirements, 4
PROGRAM REVIEW AND ADMINISTRATIVE UPDATES, 4
CONSENT AGENDA, 6
A. Approval of Agenda, 5
B. Approval of Minutes of previous Regular Board Meeting conducted on August 25, 2025 and Special
Meetings conducted August 7, 2025, August 22, 2025, September 4, 2025, September 8, 2025, and
September 16, 2025, 7
C. Approval Treasurer’s Report, 16
DISCUSSION ITEMS, 19
A. Retirement 403B Plan Policy, 19
ACTION ITEMS, 20
A. Consideration of Financial Aid Policies, 20
B. Consideration of Shuttle Lease, 54
C. Approval of Bank Signer Resolution, 67
D. Approval of Sale of Property – Greyhound Lodge, 69
E. Consideration of Maintenance Building Expansion Bid, 70
CORRESPONDENCE AND TRUSTEE COMMENTS, 73
EXECUTIVE SESSION, 741
Board Meeting
Board Workshop
Board Meeting
Board Workshop
Board Meeting
ADJOURNMENT, 75
UPCOMING CALENDAR DATES:
August 25, 2025 (to facilitate budget process)
September 19, 2025
September 22, 2025 (to facilitate budget process)
October 17, 2025
October 20, 2025
November 14, 2025 Board Workshop
November 17, 2025 Board Meeting
December 12, 2025 Board Workshop
December 15, 2025 Board Meeting
January 23, 2026 Board Workshop
January 26, 2026 (Changed from January 19 due to Dr. Martin Luther King, Jr. Day) Board Meeting
February 13, 2026 Board Workshop
February 16, 2026 Board Meeting
March 13, 2026* adjusted for spring break Board Workshop
March 23, 2026 (Changed from March 16 due to spring break) Board Meeting
April 17, 2026 Board Workshop
April 20, 2026 Board Meeting
May 14, 2026* adjusted for graduation Board Workshop
May 18, 2026 Board Meeting
June 11, 2026* adjusted for summer schedule Board Workshop
June 15, 2026 Board Meeting
Sincerely,
Bryan Holt, Chair
Dr. Jack Welch, President
FSCC’s vision for the future is to support “Students First, Community Always” through a
central focus on teaching and learning; advancing strong, innovative programs and
departments; maximizing and leveraging opportunities; initiating efficient and effective
processes; and developing the region’s workforce.2
ROLL CALL
_____ Ronda Bailey
_____ John Bartelsmeyer
_____ Jim Fewins
_____ Bryan Holt
_____ Chad McKinnis
_____ Doug Ropp3
CALL TO ORDER
A. COMMENTS FROM THE CHAIR
B. COMMENTS FROM THE PUBLIC
C. RECOGNITIONS AND RETIREMENTS
Nursing and CNA
PROGRAM REVIEW AND ADMINISTRATIVE UPDATES
A. GORDON PARKS CENTER4
Miami County Campus & Environmental Water Technology Program
August 2025
• Barrett and Willis loaded and delivered 12 – Fifty-pound cans of Lincoln Excalibur 7018
5/32 rods, with an estimated value of $3,000. Also included miscellaneous stainless steel
rods (valued at minimum $400).
• Barrett and Willis put the “Enroll Now” banner on the lawn to help encourage enrollment
this week (08/07).
• Barrett and Willis received a steel donation from WEBCO. They loaded it on their trailer
and brought it back to the college before the start of classes.
• Meeting with Dr. Guerrero (8/5) to discuss MCC programs and EWT programs.
• Cabinet meeting (8/6).
• Attended a concurrent meeting with Louisburg High School (8/8).
• Fire Marshall visit (8/11).
• Osawatomie, Louisburg and Paola High School starts (8/13), Prairie View High School
starts (8/14). Paola changed their procedures for concurrent enrollment to FSCC and the
students appropriately identify the section code used for each individual student. It
should help with parent awareness.
• Met with EWT students from the local area to help them apply, enroll and find their
books to start class. Also, talked with out-of-town students over the phone and email as
they were having difficulty with Bb, Email and MYFSCC due to J1 issues.
• ZOOM meeting with EWT faculty and Dr. Guerrero (8/19).
• Toured Sutherlands building (08/26) with Lindsay, Dr. Welch, Dr. Guerrero, and Ralph
(08/25).
• Attended HLC ZOOM meeting regarding the higher Learning Commission (8/28).
• Met with 2 students at the Paola Adult Education Center (08/29).
• Revised/Edited a new Application/Enrollment Checklist based on the new MYFSCC
program. Working with Joe and the Jarred on a flyer for the fall EWT workshops.
• Seven students are attending the Criminal Justice courses (9 credit hours).
• Attended Fall Inservice (8/13)
• Held an Adjunct Inservice at the Miami County Campus (8/13).
• Barrett and Willis (WLD instructors) installed the new Entrance Gates at the Miami
County Fairgrounds.
• Nolanda proctored 7 C.N.A. state exams (interstate students)
• Nolanda proctored 13 ACCUPLACER tests
• Joint Conference in Topeka – August 25-28th.
• Cody Isbell and joe Cribbs presented on Basic and Advanced Water Math (8/28) at the
Joint Conference.5

CONSENT AGENDA
A. APPROVAL OF AGENDA
B. APPROVAL OF MINUTES OF PREVIOUS MEETINGS
Attached are the minutes of the Regular Board Meeting conducted on August 25, 2025 and Special
Meetings conducted August 7, 2025, August 22, 2025, September 4, 2025, September 8, 2025, and
September 16, 2025
C. APPROVAL OF TREASURER’S REPORT AND CHECKS
Attached are the Treasurer’s Report, Financial Report, and Checks Written, Cleared, or Voided
D. PERSONNEL ACTIONS
Separations
1) Tracy Dougherty, Nursing Instructor, effective September 18, 2025

Fort Scott Community College Foundation Hosts Chamber Coffee

Join us for Chamber Coffee

hosted by

Fort Scott

Community College Foundation

Celebrating 50 Years!

Thursday, September 11th

8am

@ Ellis Fine Arts Center

2108 Horton St.

We hope to see you there!

The Fort Scott Area Chamber of Commerce invites members and guests to this week’s Chamber Coffee, hosted by the Fort Scott Community College Foundation. The event will be held at Ellis Fine Arts Center, 2108 Horton St., on Thursday, September 11th, at 8am. Coffee, juice, and refreshments will be served, and attendees may register to win a special drawing.

Fort Scott Community College Foundation is excited to celebrate its 50th Anniversary with a series of events marking five decades of philanthropic impact and support for student success. The anniversary festivities will begin with the President’s Dinner on September 18th, an invitation-only evening honoring distinguished supporters of the Foundation.

Next month, the community is invited to join in the excitement at the Big Benefit Auction on October 18th, a highlight of the anniversary season that promises lively bidding alongside community camaraderie and purpose. These commemorative gatherings celebrate the Foundation’s legacy while energizing its mission to empower FSCC students through scholarships and philanthropic partnerships.

For more information, contact the Chamber of Commerce at (620) 223-3566. Visit the Events Calendar and category of Chamber Coffees on fortscott.com for upcoming locations.

Click HERE to visit the

FSCC Foundation Facebook Page!

Click HERE to view FSCC Foundation HoundTracks, a new quarterly newsletter!

Thank you to our Chamber Champion members shown below…
Fort Scott Area Chamber of Commerce

231 E. Wall St., Fort Scott, KS 66701

620-223-3566

fortscott.com

Facebook

The FSCC Trustees Will Hold a Mock HLC Accreditation Visit on Sept. 8

The FSCC Board of Trustees will hold a special board meeting on Monday, September 8 from 12:00 pm – 1:30 pm in the Cleaver-Boileau-Burris Agriculture Building to participate in a mock Higher Learning Commission Accreditation visit.  No action will be taken during this time.

 

Juley McDaniel

Director of Human Resources

Fort Scott Community College

Move for Mental Health Is Sept. 9 at the Ellis Fine Arts Center from 5-7pm

Sending on behalf of Chamber Member

Fort Scott Community College

Invites you to

Move for Mental Health

September 9th, 2025

The event will start on the North side of the Ellis Fine Arts Center

5-7pm

 Join Fort Scott Community College students, staff, and community members to come together and walk in support of mental health awareness. Participants are encouraged to collect donations per lap walked—100% of the proceeds will directly fund student mental health resources at FSCC.

Click HERE to follow Fort Scott Community College’s Facebook Page!

Click HERE to follow the Move for Mental Health

Facebook Event Page for details!

Thank you to our Chamber Champion members below!
Fort Scott Area Chamber of Commerce | 231 E. Wall Street | Fort Scott, KS 66701 US

Updated Agenda for the FSCC Trustees Meeting This Evening

August 25, 2025
Board of Trustees
Fort Scott Community College
2108 S. Horton
Fort Scott, KS 66701
The Board of Trustees of Fort Scott Community College will meet in regular session on Monday,
August 25, 2025. The meeting will be held in Cleaver-Boileau-Burris Hall at Fort Scott
Community College.
5:30 p.m. RNR Hearing, Budget Hearing, and Regular monthly Board meeting
THE AGENDA
5:30 ROLL CALL, 3
PLEDGE OF ALLEGIANCE
BOARD PRAYER
MISSION STATEMENT
Fort Scott Community College is an institution of higher learning with a long history of culture and
diversity that provides affordable academic, technical and occupational programs to meet student needs while
fostering a mutually supportive relationship between the college and its communities.
REVENUE NEUTRAL HEARING 4
A. Call to Order
B. Comments from the Board
C. Comments from the Public
D. Approval of 2025-26 Revenue Neutral Rate Resolution
E. Adjourn
BUDGET HEARING, 6
A. Call to Order
B. Comments from the Board
C. Comments from the Public
D. Adoption of 2025-26 Budget
E. Adjourn
CALL TO ORDER, 8
A. Comments from the Chair
B. Comments from the Public8
C. Recognitions and Retirements, 8
PROGRAM REVIEW AND ADMINISTRATIVE UPDATES, 8
CONSENT AGENDA, 12
A. Approval of Agenda, 1212
B. Approval of Minutes of previous Regular Board Meeting conducted on July 21, 2025 and Special
Meetings conducted July 18, 2025 and July 28, 2025, 12 13
C. Approval Treasurer’s Report, 17ks, 17
D. Approval of Personnel Actions, 1212
E. Approval of Personnel Actions – Gordon Parks Museum Board, 5, 121
F. Approval of Board Meeting Preparation Workshop Dates, 12,
12 DISCUSSION ITEMS, 20
A. Kansas Association of Community Colleges (KACC) Quarterly Meeting Update, 20
B. Presentation from Powell Law Group, LLP, 20
C. FRAME Grant, 20
D. Maintenance Building Addition, 20
E. Greyhound Lodge, 20
F. Financial Aid Policies, 20
ACTION ITEMS, 54
A. Consideration of Student Services Policies, 54, 21
B. Approval of Presidential Employment Contract Revision, 60
C. Consideration of Alcohol Service, 61, 28
D. Approval of Memorandum of Understanding with USD 234, 62
Board Meeting
Board Meeting
Board Meeting
Board Meeting
CORRESPONDENCE AND TRUSTEE COMMENTS, 67
EXECUTIVE SESSION, 71
ADJOURNMENT, 7233
UPCOMING CALENDAR DATES:
August 25, 2025 (to facilitate budget process)
September 22, 2025 (to facilitate budget process)
October 20, 2025
November 17, 2025
December 15, 2025
Board Meeting
January 26, 2026 (Changed from January 19 due to Dr. Martin Luther King, Jr. Day) Board Meeting
February 16, 2026 Board Meeting
March 23, 2026 (Changed from March 16 due to spring break) Board Meeting
April 20, 2026 Board Meeting
May 18, 2026 Board Meeting
June 15, 2026 Board Meeting
Sincerely,
Bryan Holt, Chair
Dr. Jack Welch, President
FSCC’s vision for the future is to support “Students First, Community Always” through a
central focus on teaching and learning; advancing strong, innovative programs and
departments; maximizing and leveraging opportunities; initiating efficient and effective
processes; and developing the region’s workforce.2
ROLL CALL
_____ Ronda Bailey
_____ John Bartelsmeyer
_____ Jim Fewins
_____ Bryan Holt
_____ Chad McKinnis
_____ Doug Ropp3
REVENUE NEUTRAL HEARING
A. Call to Order
B. Comments from the Board
C. Comments from the Public
D. Approval of 2025-26 Revenue Neutral Rate Resolution
Resolution No. 8-25-25
A RESOLUTION OF THE Fort Scott Community College Board of Trustees, Fort Scott, KANSAS TO LEVY A PROPERTY TAX
RATE EXCEEDING THE REVENUE NEUTRAL RATE;
WHEREAS, the Revenue Neutral Rate for Fort Scott Community College was calculated as 28.77 mills by the Bourbon
County Clerk; and
WHEREAS, the budget proposed by the Governing Body of Fort Scott Community College will require the levy of a
property tax rate exceeding the Revenue Neutral Rate; and
WHEREAS, the Governing Body held a hearing on August 25th, 2025 allowing all interested taxpayers desiring to be
heard an opportunity to give oral testimony; and
WHEREAS, the Governing Body of Fort Scott Community College, having heard testimony, still finds it necessary to
exceed the Revenue Neutral Rate.
NOW, THEREFORE, BE IT RESOLVED BY THE GOVERNING BODY OF Fort Scott Community College:
Fort Scott Community College shall levy a property tax rate exceeding the Revenue Neutral Rate of 29.95 mills.
This resolution shall take effect and be in force immediately upon its adoption and shall remain in effect until future
action is taken by the Governing Body.
ADOPTED this 25th day of August, 2025 and SIGNED by the Governing Body.
Recommendation: It is recommended that the Board approve the 2025-26 Revenue Neutral Rate
resolution as stated above.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp
E. Adjourn
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp4
Budget Form CC-i STATE OF KANSAS
NOTICE OF HEARING TO EXCEED THE REVENUE NEUTRAL RATE AND BUDGET HEARING
2025-2026 BUDGET
The governing body of FORT SCOTT COMMUNITY COLLEGE in BOURBON COUNTY will meet on
August 25, 2025 at 5:30 PM at Cleaver-Burris-Boileau Building, FSCC
for the purpose of answering objections of taxpayers relating to the proposed use of all funds, and the amount of
to be levied, the revenue neutral rate, and to consider amendments. Detailed budget information is available at Dick Hedges Admin. Bldg.. FS
and will be available at this hearing.
BUDGET SUMMARY
The Expenditures and the Amount of 2025 Tax to be Levied (as shown below) establish the maximum limits
of the 2025-2026 budget. The “Est. Tax Rate” in the far right column, shown for comparative purposes,
is subject to change depending on final assessed valuation.
2023-2024 2024-2025 Proposed Budget 2025-2026
Actual
Expend. &
Transfers
Actual
Tax
Rate*
Actual
Expend. &
Transfers
Actual
Tax
Rate*
Budgeted
Expend. &
Transfers
Amount of
2025 Tax to
be Levied
Est.
Tax
Rate*
Current Funds Unrestricted
General Fund 10,010.538 6,705,385 8,568,250 4,152,382 29.950
Postsecondary Tech Ed 3,978,801 3,369,499 4,178,000 xxxxxxxxx xxx
Adult Education 17,084 17,033 17,250 (0) 0.000
Adult Supp Education 0 xxx 0 xxx 0 xxxxxxxxx xxx
Motorcycle Driver 0 xxx 0 xxx 0 xxxxxxxxx xxx
Truck Driver Training 0 xxx 0 xxx 0 xxxxxxxxx xxx
Auxiliary Enterprise 1,588,870 xxx 1,235,823 xxx 2,050,000 xxxxxxxxx xxx
Plant Funds xxx xxx xxxxxxxxx xxx
Capital Outlay (156,099) 100,343 391,264 0 0.000
Bond and Interest 0 0 0 0 0.000
Special Assessment 0 0 0 0 0.000
No Fund Warrants 0 0 0 0 0.000
Revenue Bonds 0 xxx 0 xxx 0 xxxxxxxxx xxx
Total All Funds 15,439,194 0.000 11,428,083 0.000 15,204,764 xxxxxxxxx 29.950
Revenue Neutral Ra/e ** 28.770
Total Tax Levied 0
Outstanding
0 xxxxxxxxxx 4,152,381
Assessed Valuation
1
138,644,329
G.O. Bonds
Capital Outlay Bonds
Revenue Bonds
No-Fund Warrants
Temporary Notes
Lease Purchase Principal
Total
Indebtedness, July
2023 2024 2025
6,161,486 5,541,229 4,756,095
6,161,486 5,541,229 4,756,095
* Tax Rates are expressed in mills.
**Revenue Neutral Rate as defined by KSA
79-2988
Missy Scott, V. President of Finance & Operations
Page No.5
BUDGET HEARING
A. Call to Order
B. Comments from the Board
C. Comments from the Public
D. Adoption of 2025-26 Budget
Recommendation: It is recommended that the Board approve the 2025-26 budget as presented.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp
E. Adjourn
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp6
Budget Form CC-K 2025-2026 STATE OF KANSAS
CERTIFICATE
TO THE CLERK OF BOURBON COUNTY COUNTY, STATE OF KANSAS
We the undersigned, duly elected, qualified and acting officers of
FORT SCOTT COMMUNITY COLLEGE
certify that: (1) the hearing mentioned in the attached proof of publication was held; (2) after the Budget
Hearing this budget was duly approved and adopted as the maximum expenditure for the various funds
for the year 2025-2026; and (3) the Amount(s) of 2025 Tax to be Levied are within statutory limitations.
Table of Contents: 2025-2026 Adopted Budget
Adopted Budget and Financial
Statements K.S.A. Page No.
Expenditures &
Transfers
Amount of 2025
Tax to be Levied
County Clerk’s
Use Only
Statement of Indebtedness
Statement of Conditional Lease, etc.
Current Funds Unrestricted:
General 71-204 8,568,250 4,152,382
Postsecondary Technical Education 4,178,000 xxxxxxxxx
Adult Education 71-617 17,250 (0)
Adult Supplementary Education 74-32,261 0 xxxxxxxxx
Motorcycle Driver Safety 71-1508 0 xxxxxxxxx
Truck Driver Training Course 71-1509 0 xxxxxxxxx
Auxiliary Enterprise 2,050,000 xxxxxxxxx
Total Current Funds Unrestricted 14,813,500 4,152,381
Plant Funds
Capital Outlay 71-501 391,264 0
Bond and Interest 10-113 0 0
Special Assessment 0 0
No Fund Warrants 0 0
Revenue Bonds 10-113 0 xxxxxxx
Total Plant Funds 391,264 0
Total – All Funds xxxxxxx 15,204,764
Hearing Notice
Assisted by: Revenue Neutral Rate: 28.77
Attest: ___________________, 2025
County Clerk Signature and Title of Elected Official
Page No.
Final Assessed Valuation
Does budget require a resolution to
exceed the Revenue Neutral Rate? YES7
CALL TO ORDER
A. COMMENTS FROM THE CHAIR
B. COMMENTS FROM THE PUBLIC
C. RECOGNITIONS AND RETIREMENTS
PROGRAM REVIEW AND ADMINISTRATIVE UPDATES8
Student Services Board Update:
• Hired a new Director of SSC/ Concurrent Advisor
• Moved Susan Benson to The SSC as the Assistant/tutor
• Student orientation
• Employee Inservice
• HLC evidence gathering
• Stepping up for Youth (Bourbon County initiative meetings)
• Welcome Back week activities
Admissions Dept. Updates:
• Organized and recruited participants for the Community Connections Expo.
• Assisted in adding internal and external signage.
• Trained new student ambassadors.
• Assisted with the initiation of a new admission application.
• Refined and relaunched the academic scholarship application.
• Built and disseminated the semester’s visit schedule.
• Admissions Representative, Sammie Horton, helped plan welcome week activities.
• Assisted student life personnel with welcome week activities.
• Created a multi-media package for track student-athlete recruitment.
• Planned the administrator and counselor luncheon (11/21/25)
• Visited Fort Scott High School to address concurrent and dual credit course issues.
• Visited Fort Scott High School on their first day of classes.
• Visited Uniontown High School 8.18.25. Met with teachers and coaches and shared donations.
• Coordinated a digital video commercial shoot on campus 8.21.25.
• Represented FSCC at Carl Junction (MO) High School’s family night 8.20.25.
• Hosted five individual students on campus.
• Coordinated with the VPAA regarding possible emerging programs.
• Hosted all incoming nursing students during their orientation.
• Hosted all incoming cosmetology students during their orientation.
• Assisted general student move-in day (8.15-16.25)
Advising:
What we are currently working on:
• Enrollment fall and fall intersession
• Getting several calls about enrollment/schedule changes
• Adjusting schedules
• General Advising apts—long term/short term goals
• Advising students on how/when to use student accounts: MYFSCC, Blackboard, Student Email
• Getting student accounts, such as student email, activated for students
• Setting up Degree Audits
• Degree/SAP Appeal meetings w/students
• Processing Accommodations requests for students who qualify
• Meeting with potential students on campus/athletic visits
• Participating in SAP/Degree Appeal Committee meetings9
• J-1 trainings/meetings (Registration and Advising)
• Updating advisors on changes to curriculum or advising procedures
• Updating advisors on issues/updates/changes within J1
• Cabinet meetings
• SSC discussions—needs/wants10
11
CONSENT AGENDA
A. APPROVAL OF AGENDA
B. APPROVAL OF MINUTES OF PREVIOUS MEETINGS
Attached are the minutes of the Regular Board Meeting conducted on July 21, 2025 and Special
Meetings conducted July 18, 2025 and July 28, 2025
C. APPROVAL OF TREASURER’S REPORT AND CHECKS
Attached are the Treasurer’s Report, Financial Report, and Checks Written, Cleared, or Voided
D. APPROVAL OF PERSONNEL ACTIONS
Additions
1) Naron Rollins, Track and Field Head Coach, effective August 25, 2025
2) Thomas Cunningham, Harley Davidson Instructor, effective August 26, 2025
3) Vickie Epps, Administrative Assistant – Pleasanton Campus, effective August 26, 2025
Separations
1) Sandy Tucker, CAMP Tutor, effective July 31, 2025
2) Anthony Chatmon, Track and Field Head Coach, effective August 8, 2025
3) Melissa Scott, Chief Financial Officer-Vice President of Finance and Operations, effective
September 12, 2025
Transfer
1) Stacy Bishop, from TRIO advisor to Director of Student Success Center and Concurrent
Advising, effective August 26, 2025
2) Susan Benson, from Financial Aid Assistant Director to Professional Tutor, effective August
26, 2025
E. APPROVAL OF PERSONNEL ACTIONS – GORDON PARKS MUSEUM BOARD
Additions
1) Bridget McGilbray, effective August 8, 2025
2) Zaria Byrd, effective August 8, 2025
Separations
1) Jackson Tough, effective August 8, 2025
2) Marion Stepps, effective August 8, 2025
F. APPROVAL OF BOARD MEETING PREPARATION WORKSHOP DATES
Board Workshops will be held at noon the Friday before the already approved regular monthly board
meetings. These workshops will allow the Board to prepare for the regular monthly meeting.
Identified workshop dates include:
September 19, 2025
October 17, 2025
November 14, 2025
December 12, 2025
January 23, 2026
February 13, 2026
March 13, 2026* adjusted for spring break
April 17, 2026
May 14, 2026* adjusted for graduation
June 11, 2026* adjusted for summer schedule
RECOMMENDATION: It is recommended that the Consent Agenda items be approved as presented.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp12
FORT SCOTT COMMUNITY COLLEGE
Minutes of the Board of Trustees Special Meeting
July 18, 2025
PRESENT: Ronda Bailey, John Bartelsmeyer, Jim Fewins, Bryan Holt, Doug Ropp
ALSO PRESENT: Dr. Jack Welch – President, faculty, and staff
Chairman Holt called the meeting to order at 10:05 am in the Cleaver-Burris-Boileau Agriculture Building.
The meeting was opened with the Pledge of Allegiance and Holt reading FSCC’s mission statement.
A motion was made by Fewins, seconded by Bartelsmeyer, and carried by unanimous vote to appoint Missy Scott as the temporary
board clerk.
The Board reviewed the agenda for the regularly scheduled board meeting to be held July 21, 2025. Each item in the agenda was
discussed, and Board members were given an opportunity to ask questions regarding each item.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at 1:08 pm by
Fewins, seconded by Bartelsmeyer, and carried by unanimous vote.
Chairman Clerk13
FORT SCOTT COMMUNITY COLLEGE
Minutes of the Board of Trustees Meeting
July 21, 2025
PRESENT: Ronda Bailey, John Bartelsmeyer, Jim Fewins, Bryan Holt, Chad McKinnis, and Doug Ropp
ALSO PRESENT: Dr. Jack Welch, President, Juley McDaniel – Board Clerk, faculty, staff, community members
Chairman Holt called the meeting to order at 5:31 pm in the Cleaver-Burris-Boileau Agriculture Building.
The meeting was opened with the Pledge of Allegiance, a prayer led by Holt, and Holt reading FSCC’s mission
statement.
COMMENTS FROM THE CHAIR: None
COMMENTS FROM THE PUBLIC: None
RECOGNITIONS: Jim Chandler recognized the baseball coaches John Hill, Andrew Morrow, and Dawson
Cantwell for the baseball team’s outstanding year in the classroom. The program had a team GPA of 3.71. There
will be multiple academic all Americans, including 23 players with a 4.0 GPA.
PROGRAM UPDATES:
J1 UPDATE – J1 project managers Ben Souza and Courtney Metcalf presented an update on the recent the
J1 conference and the J1 implementation currently taking place. A large team participated in the JAM
conference in May, where they received intensive hands-on training from the company. It is estimated
that almost 10,000 hours have been put into this transition in the past two years. One module went live
today, and they intend to have all modules live by the end of this week. In the future they hope to be able
to show the board examples of capabilities in J1 that FSCC was not previously able to use in POISE.
STUDENT SERVICES YEAR IN REVIEW – Vanessa Poyner, Vice President of Students, introduced
representatives of the Student Services team. A booklet of accomplishments for the department was
provided to each board member.
CONSENT AGENDA: A motion was made by Bartelsmeyer, seconded by Fewins, and carried by a unanimous
vote to approve the consent agenda.
DISCUSSION ITEMS:
A. STUDENT POLICIES:
The board reviewed proposed student policies. The policies will be presented for approval at the next
regular board meeting.
ACTION ITEMS:
A. APPROVAL OF TENTATIVE AGREEMENT WITH FSCAPE: A motion was made by Ropp,
seconded by Bailey, and carried by unanimous vote to approve the tentative agreement with FSCAPE.
B. APPROVAL OF PROPOSED SALARY INCREASES FOR 2025 – 26: A motion was made by Fewins,
seconded by Ropp, and carried by unanimous vote to approve the proposed salary increases for 2025-26.
C. CONSIDERATION OF AGREEMENT WITH USD 344: A motion was made by Ropp, seconded by
Bartelsmeyer, and carried by unanimous vote to approve the agreement with USD 344. Fewins requested
to receive updates throughout the coming year.
D. CONSIDERATION OF SALE OF GREYHOUND LODGE: A motion was made by Holt, seconded by
Fewins, and carried by unanimous vote to table this item to the next meeting.14
E. CONSIDERATION OF BIDS FOR MAINTENANCE BUILDING ENCLOSURE: A motion was
made by Ropp, seconded by Bailey, and carried by unanimous vote to accept the proposal from Karleskint
and Marsh with the low bid for the enclosure of the maintenance building.
F. APPROVAL OF NURSING FEE REVISION: A motion was made by Ropp, seconded by McKinnis,
and carried by unanimous vote to approve reduce the ATI Student Testing Fee from $675 to $519.50.
CORRESPONDENCE AND ADMINISTRATIVE UPDATES:
• ADMINISTRATION – The Board heard an update from President Welch.
TRUSTEE COMMENTS: Trustees provided brief comments as summarized below.
DOUG ROPP -still wants to get group together to paint Harley front.
RONDA BAILEY – KACC meeting is August 1 and 2 at Cowley. Ronda is unable to go that weekend, so hopes
Chad can attend, as the meetings are very informative.
JIM FEWINS – Excited about the direction of the college.
JOHN BARTELSMEYER – Excited about the direction of the college. Glad agreement with 344 is settled. Ty
Masterson announced yesterday he’s going to run for governor.
CHAD MCKINNIS – Thanked the negotiations team. They did a great job, they’re very understanding. Missy did
a wonderful job. Hopefully able to continue to grow wages over time.
BRYAN HOLT- Budget coming up. Voted to exceed revenue neutral with mills this year. Financial picture looks
much better, but not out of the woods yet. Credit to administrative team who held down costs the past year.
Lowering the mill would be a little premature. Have a target to get to for reserve funds. The driver will be
increased enrollment. Keep looking to the future, good things are going to happen.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at
6:19 pm by Bartelsmeyer, seconded by Bailey, and carried by unanimous vote.
Chairman Clerk15
FORT SCOTT COMMUNITY COLLEGE
Minutes of the Board of Trustees Special Meeting
July 28, 2025
PRESENT: Ronda Bailey, John Bartelsmeyer, Jim Fewins, Bryan Holt, Chad McKinnis, Doug Ropp
ALSO PRESENT: Dr. Jack Welch – President, Juley McDaniel – Board Clerk, faculty, and staff
Chairman Holt called the meeting to order at 10:05 am in the Cleaver-Burris-Boileau Agriculture Building.
The meeting was opened with the Pledge of Allegiance, a prayer, and Holt reading FSCC’s mission statement.
CONSENT AGENDA: A motion was made by Bartelsmeyer, seconded by Fewins, and carried by a unanimous vote to approve the
consent agenda.
ACTION ITEMS:
A. APPROVAL OF PERSONNEL ACTIONS: A motion was made by Bartelsmeyer, seconded by Fewins, and carried by
unanimous vote to approve the personnel actions as presented.
Board members held a moment of silence in honor of former student Elijah Ming who died in the line of duty for the Wyandotte
County Sheriff’s Department.
ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at 10:12 pm by
Bartelsmeyer, seconded by Bailey, and carried by unanimous vote.
Chairman Clerk16
Payment Number Payment Name Payment Date Payment Amount Payment Type
AP 37180 CDW GOVERNMENT INC 7/25/2025 3,996.82 C – Check
AP 371831 CDW GOVERNMENT INC 7/30/2025 3,996.82 C – Check
AP 371836 AIRGAS MID-SOUTH (PITTSBURG) 8/5/2025 79.00 C – Check
AP 371837 ALMA MARINA AVALOS 8/5/2025 118.75 C – Check
AP 371838 AMERICAN RECYCLING 8/5/2025 10.00 C – Check
AP 371839 ASSOCIATION OF COMM COLL TRUST 8/6/2025 3,868.00 C – Check
AP 371840 BUTLER COMMUNITY COLLEGE 8/6/2025 2,290.00 C – Check
AP 371841 BIG SUGAR LUMBER & HOME CENTER 8/6/2025 905.74 C – Check
AP 371842 CANON FINANCIAL SERVICES, INC. 8/6/2025 966.50 C – Check
AP 371843 CASTLE BRANCH, INC. 8/6/2025 216.00 C – Check
AP 371844 CDL ELECTRIC CO 8/6/2025 392.50 C – Check
AP 371845 CE WATER MANAGEMENT INC 8/6/2025 162.00 C – Check
AP 371846 Anthony Chatmon 8/6/2025 109.67 C – Check
AP 371847 CITY OF FORT SCOTT 8/6/2025 1,650.04 C – Check
AP 371848 CITY OF FRONTENAC 8/6/2025 115.29 C – Check
AP 371849 COMMUNITY HEALTH CTR OF SEK 8/6/2025 40.00 C – Check
AP 371850 Thomas Dwayne Cunningham 8/6/2025 200.00 C – Check
AP 371851 DAVE’S PHONE SERVICE LLC 8/6/2025 204.97 C – Check
AP 371852 ECOLAB FOOD SAFETY 8/6/2025 410.13 C – Check
AP 371853 EDUCATIONAL ASSESSMENTS CORP 8/6/2025 8,354.00 C – Check
AP 371854 FIVE CORNERS MINI-MART 8/6/2025 390.18 C – Check
AP 371855 FORT SCOTT BROADCASTING 8/6/2025 210.00 C – Check
AP 371856 FORT SCOTT CHAMBER OF COMMERCE 8/6/2025 350.00 C – Check
AP 371857 FSCC PRINT SHOP 8/6/2025 824.20 C – Check
AP 371858 GROSS INSURANCE AGENCY INC 8/6/2025 1,260.00 C – Check
AP 371859 HEIDRICKS TRUE VALUE 8/6/2025 202.66 C – Check
AP 371860 HENRY KRAFT INC 8/6/2025 764.95 C – Check
AP 371861 HERRING BANK 8/6/2025 3,870.40 C – Check
AP 371862 HIGHER LEARNING COMMISSION THE 8/6/2025 6,245.45 C – Check
AP 371863 JOHNSON CONTROLS SECURITY SOL 8/6/2025 2,447.23 C – Check
AP 371864 JUDY’S IRON & METAL 8/6/2025 49.24 C – Check
AP 371865 KANSAS ASSOCIATION OF COMMUNIT 8/6/2025 15,253.80 C – Check
AP 371866 KASB WORKERS COMPENSATION FUND 8/6/2025 24,905.00 C – Check
AP 371867 KASFAA 8/6/2025 150.00 C – Check
AP 371868 KCADNE 8/6/2025 75.00 C – Check
AP 371869 KS – Fort Scott High School 8/6/2025 1,000.00 C – Check
AP 371870 KW TRUCKING OF KS 8/6/2025 1,010.55 C – Check
AP 371871 PARTNERS FINANCIAL LLC 8/6/2025 276.71 C – Check
AP 371872 Melissa A Scott 8/6/2025 86.80 C – Check
AP 371873 SEK CTEC 8/6/2025 4,177.61 C – Check
AP 371874 KEY INDUSTRIES INC 8/6/2025 378.40 C – Check
AP 371875 KRYTERION INC 8/6/2025 126.00 C – Check
AP 371876 KT HEALTH CLINIC 8/6/2025 136.00 C – Check
AP 371877 KTK Electric LLC 8/6/2025 4,666.79 C – Check
AP 371878 LIMELIGHT MARKETING LLC 8/6/2025 270.00 C – Check
AP 371879 MARV TRAINING 8/6/2025 622.79 C – Check
AP 371880 MASTERS RENTALS & LEASING 8/6/2025 6,798.00 C – Check
AP 371881 MAYCO ACE HARDWARE 8/6/2025 74.04 C – Check
AP 371882 MERCHANTS FLEET 8/6/2025 2,671.20 C – Check
AP 371883 MIDWEST MINERALS 8/6/2025 4,146.75 C – Check
AP 371884 MILLER FEED & OIL 8/6/2025 109.99 C – Check
AP 371885 Andrew Morrow 8/6/2025 342.93 C – Check
AP 371886 MPH DEVELOPMENT, LLC 8/6/2025 13,399.96 C – Check
AP 371887 JUDY NELSON 8/6/2025 1,280.00 C – Check
AP 371888 NJCAA 8/6/2025 5,400.00 C – Check
FSCC Accounts Payable – Check Register 07-01-2025-08-19-202517
Payment Number Payment Name Payment Date Payment Amount Payment Type
AP 371889 NJCAA COACHES ASSOCIATION 8/6/2025 1,182.00 C – Check
AP 371890 O’REILLY AUTO PARTS 8/6/2025 209.97 C – Check
AP 371891 PERRY WEATHER INC 8/6/2025 695.00 C – Check
AP 371892 PIVOT POINT 8/6/2025 45,693.16 C – Check
AP 371893 PRESTOSPORTS LLC 8/6/2025 3,935.93 C – Check
AP 371894 REYNOLDS LAW FIRM PA 8/6/2025 1,229.47 C – Check
AP 371895 SEK EDUCATION SERVICE CENTER 8/6/2025 2,573.00 C – Check
AP 371896 SHIRT SHACK 8/6/2025 1,672.90 C – Check
AP 371897 SNAP-ON INDUSTRIAL 8/6/2025 322.65 C – Check
AP 371898 TALON POWERSPORTS SOLUTIONS 8/6/2025 286.75 C – Check
AP 371899 TAMMY TAYLOR NAILS, INC 8/6/2025 4,434.50 C – Check
AP 371900 TOTAL ELECTRONICS CONTRACTING 8/6/2025 104.85 C – Check
AP 371901 TRI-VALLEY DEVELOPMENTAL SERV. 8/6/2025 23.40 C – Check
AP 371902 UNIVERSITY OF ARKANSAS 8/6/2025 4,386.72 C – Check
AP 371903 VALIDITY SCREENING SOLUTIONS 8/6/2025 1,213.00 C – Check
AP 371904 WRIGHT NATIONAL FLOOD INS CO 8/6/2025 6,393.00 C – Check
AP 371905 ALLEGIANT TECHNOLOGY 8/7/2025 3,607.72 C – Check
AP 371906 Taylor N Bailey 8/11/2025 91.32 C – Check
AP 371907 ASSESSMENT TECHNOLOGIES INST. 8/14/2025 14,546.00 C – Check
AP 371908 KAE LANI BRYAN 8/14/2025 40.43 C – Check
AP 371909 CE WATER MANAGEMENT INC 8/14/2025 162.00 C – Check
AP 371910 CDL ELECTRIC CO 8/14/2025 547.09 C – Check
AP 371911 CITY OF FRONTENAC 8/14/2025 74.10 C – Check
AP 371912 CLARUS CORP 8/14/2025 14,406.12 C – Check
AP 371913 Thomas Dwayne Cunningham 8/14/2025 400.00 C – Check
AP 371914 ETTINGER’S OFFICE SUPPLY 8/14/2025 1,200.00 C – Check
AP 371915 FIVE CORNERS MINI-MART 8/14/2025 930.06 C – Check
AP 371916 FORT SCOTT CHURCH OF THE NAZARENE 8/14/2025 2,500.00 C – Check
AP 371917 FSCC BOOKSTORE 8/14/2025 23.00 C – Check
AP 371918 FORT SCOTT RIDES LLC 8/14/2025 40.00 C – Check
AP 371919 HAWKES LEARNING SYSTEMS 8/14/2025 19,511.00 C – Check
AP 371920 HEALTHY ROSTER 8/14/2025 999.00 C – Check
AP 371921 HEIBERG CONSULTING 8/14/2025 1,799.00 C – Check
AP 371922 HENRY KRAFT INC 8/14/2025 1,466.86 C – Check
AP 371923 HIXON FARMS LLC 8/14/2025 6,800.00 C – Check
AP 371924 HUB INTERNATIONAL MID-AMERICA 8/14/2025 92,866.00 C – Check
AP 371925 HUMAN eSOURCES LTD 8/14/2025 700.00 C – Check
AP 371926 HUSCH BLACKWELL 8/14/2025 5,000.00 C – Check
AP 371927 INDEPENDENCE COMMUNITY COLLEGE 8/14/2025 250.00 C – Check
AP 371928 JOHNSON COUNTY COMMUNITY COLLE 8/14/2025 300.00 C – Check
AP 371929 KIRKLAND WELDING SUPPLIES 8/14/2025 66.00 C – Check
AP 371930 KJCCC 8/14/2025 15,890.00 C – Check
AP 371931 LINCOLN LAND COMMUNITY COLLEGE 8/14/2025 550.00 C – Check
AP 371932 LOCKWOOD MOTOR SUPPLY 8/14/2025 557.75 C – Check
AP 371933 MEDCO SUPPLY 8/14/2025 2,309.43 C – Check
AP 371934 MERCHANTS FLEET 8/14/2025 2,671.20 C – Check
AP 371935 MEYER MUSIC 8/14/2025 1,065.00 C – Check
AP 371936 MILLER FEED & OIL 8/14/2025 188.98 C – Check
AP 371937 MILLER, FRANK LYNN 8/14/2025 1,350.00 C – Check
AP 371938 MISSOURI STATE UNIVERSITY – WEST PLAINS 8/14/2025 500.00 C – Check
AP 371939 NEOSHO COUNTY COMM COLLEGE 8/14/2025 17,000.00 C – Check
AP 371940 JUDY NELSON 8/14/2025 1,440.00 C – Check
AP 371941 NITRO PROMO 8/14/2025 338.00 C – Check
AP 371942 CLAYTON PARKER 8/14/2025 1,200.00 C – Check
AP 371943 PARTNERS FINANCIAL LLC 8/14/2025 276.71 C – Check
AP 371944 PEST X SOLUTIONS 8/14/2025 925.00 C – Check
AP 371945 PLEASANT HOME RENTALS LLC 8/14/2025 1,600.00 C – Check18
Payment Number Payment Name Payment Date Payment Amount Payment Type
AP 371946 REYNOLDS LAW FIRM PA 8/14/2025 475.00 C – Check
AP 371947 SLEEP INN & SUITES FORT SCOTT 8/14/2025 103.88 C – Check
AP 371948 STATE BEAUTY SUPPLY 8/14/2025 40.93 C – Check
AP 371949 STERICYCLE 8/14/2025 937.73 C – Check
AP 371950 SWAY MEDICAL 8/14/2025 550.50 C – Check
AP 371951 Jared Burket Walters 8/14/2025 3,850.00 C – Check
AP 371952 Joseph L Cummings 8/14/2025 1,400.00 C – Check
AP 371953 TOWN SQUARE PUBLICATIONS LLC 8/14/2025 695.00 C – Check
AP 9000002 JENZABAR 7/28/2025 412,987.00 E – Electronic Payment
AP 9000004 BLACKBOARD INC 7/30/2025 42,624.52 E – Electronic Payment
AP 9000005 NASFAA 7/30/2025 2,442.00 E – Electronic Payment
AP 9000006 ACT FINANCE 8/5/2025 81.00 E – Electronic Payment
AP 9000007 ASCENDIUM EDUCATION SOLUTIONS 8/6/2025 1,115.50 E – Electronic Payment
AP 9000008 KERMP 8/6/2025 286,924.56 E – Electronic Payment
AP 9000009 RESPONDUS INC 8/6/2025 8,945.00 E – Electronic Payment
AP 9000010 DBA SIMPLE SHIPPING CONTAINER SIMPLE VENTURES 8/6/2025 15,500.00 E – Electronic Payment
AP 9000011 ALLEGIANT TECHNOLOGY 8/7/2025 3,607.72 C – Check
AP 9000012 AMAZON CAPITAL SERVICES 8/12/2025 4,852.76 C – Check
AP 9000013 CAPITAL ONE/WAL MART 8/12/2025 385.91 C – Check
AP 9000014 CRAW-KAN 8/12/2025 539.98 C – Check
AP 9000015 CRAW-KAN 8/12/2025 539.98 C – Check
AP 9000016 EVERGY 8/12/2025 920.22 C – Check
AP 9000017 EVERGY 8/12/2025 27,952.72 C – Check
AP 9000018 EVERGY 8/12/2025 5,556.54 C – Check
AP 9000019 EVERGY 8/12/2025 817.71 C – Check
AP 9000020 FED EX GROUND 8/12/2025 26.84 C – Check
AP 9000021 FED EX GROUND 8/12/2025 374.86 C – Check
AP 9000022 FOUR STATE SANITATION 8/12/2025 3,002.60 C – Check
AP 9000023 HERRING BANK 8/12/2025 194.40 C – Check
AP 9000024 KANSAS DEPT OF REVENUE 8/12/2025 735.58 C – Check
AP 9000025 KANSAS GAS SERVICE 8/12/2025 764.93 C – Check
AP 9000026 KANSAS GAS SERVICE 8/12/2025 717.16 C – Check
AP 9000027 KANSAS GAS SERVICE 8/12/2025 701.89 C – Check
AP 9000028 LAKELAND OFFICE SYSTEMS 8/12/2025 1,921.91 C – Check
AP 9000029 LEASE FINANCE SERVICES 8/12/2025 1,306.07 C – Check
AP 9000030 Otis Elevator Co 8/12/2025 560.90 C – Check
AP 9000031 PHILLIPS 66-COMMERCIAL 8/12/2025 3,105.09 C – Check
AP 9000032 PHILLIPS 66-COMMERCIAL 8/12/2025 2,457.03 C – Check
AP 9000033 PITNEY BOWES INC 8/12/2025 662.69 C – Check
AP 9000034 PITNEY BOWES INC 8/12/2025 2,744.46 C – Check
AP 9000035 SECURITY BANK OF KANSAS CITY 7/23/2025 98,246.25 C – Check
AP 9000036 SHELL FLEET PLUS 8/12/2025 416.08 C – Check
AP 9000037 TOUCHTONE COMM INC 8/12/2025 36.41 C – Check
AP 9000038 UMB CARD SERVICES 8/12/2025 4,342.13 C – Check
AP 9000039 WOODRIVER ENERGY 8/12/2025 920.16 C – Check
AP 9000040 ASCENDIUM EDUCATION SOLUTIONS 8/14/2025 26.00 E – Electronic Payment
AP 9000041 JENZABAR 8/14/2025 92,084.25 E – Electronic Payment
AP 9000042 ALLEGIANT TECHNOLOGY 8/15/2025 3,602.18 E – Electronic Payment
AP 9000043 EVERGY 8/19/2025 36,275.37 E – Electronic Payment
BO 1028 FSCC 8/14/2025 5,918.80 C – Check
BO 1029 NATIONAL INTERCOLLEGIATE RODEO 8/18/2025 12,700.00 C – Check
1,520,293.1319
DISCUSSION ITEMS
A. Kansas Association of Community Colleges (KACC) Quarterly Meeting Update
B. Presentation from Powell Law Group, LLP
C. FRAME Grant
D. Maintenance Building Addition
E. Greyhound Lodge
F. Financial Aid Policies20
1.1 Policies and Procedures Development Responsibilities
Policies and procedures for financial aid administration are developed by the Director of
Financial Aid and his/her staff. The impact on other offices within the institution, such as the
Registrar’s office, Business Office, and Admissions, are taken into consideration before
policy is implemented. The policies are then evaluated with regard to the U.S. Department of
Education regulations to ensure that the office maintains compliance. It is the responsibility
of the Financial Aid Director to ensure that those impacted are aware of any changes to
existing policies and procedures or the development of new ones. They will be disseminated
via e-mail to pertinent departments. Policies and procedures will be reviewed periodically to
maintain compliance and ensure administrative capability.
The following lists of references, though not exclusive, are used to keep abreast of new
regulations, laws and policy changes:
• IFAP (Information for Financial Aid Professionals) website: www.ifap.ed.gov
• Federal Student Aid Handbook – Knowledge Center
• NASFAA (National Association of Student Financial Aid Administrators) website:
www.nasfaa.org; Today’s News: sent via e-mail daily.
• Knowledge Center FAQs – Knowledge Center
• Training Resources – fsapartners.ed.gov/training/training-resources
• AskRegs – nasfaa.org/AskRegs
• NASFAA.org/home
• Dear Colleague/Partner Letters – fsapartners.ed.gov/knowledge-center/library
• Policy Bulletins
• Electronic Announcements
• Newsletters and conference publications from KASFAA
• Other publications that provide guidance to laws or regulations that impact student
aid
These resources are accessible to all Financial Aid office personnel.
1.2 Implicit Bias Awareness & Individual Development Policy
https://www.nasfaa.org/diversity_toolkit
Policies
Diversity: Fort Scott Community College recognizes and values differences in
age, ethnicity, gender identity and expression, nationality, religion, sexual
orientation, political perspective, socioeconomic status, citizenship, military
status, persons with a mental health condition, status as an individual with a
disability and first-generation student status that enrich our learning and working
environment. It is the goal of the college to mirror the diversity of the
communities which we live and serve.21
Equity: Fort Scott Community College fully embraces the core components of
equity – fairness, impartiality, and objectivity in all areas of governance requiring
decision making, problem solving and dispute resolution. The college is
committed to respect individuality, human dignity, and equality.
Inclusion: Fort Scott Community College intentionally strives to foster a culture
that affords an opportunity for all constituents to feel welcome, included and able
to contribute to the overall success for the college. A climate of openness, trust,
education, engagement, and celebration of differences lies at the core of Fort Scott
Community College
2.3.1 Third-Party Servicers
Policies
The President and Vice President of Finance and Operations sign third-party
servicer contracts and update the Financial Aid Director when to add to the PPA.
2.4.1 Accommodations for Disabilities
Policies
FSCC is committed to full compliance with all laws regarding equal opportunity
for students with disabilities in accordance with the ADA and other applicable
federal, state, and local laws. Financial aid office will direct all inquiries to the
Accessibilities Coordinator who will respond accordingly.
2.4.2 Staff Customer Service Interactions
Policies
Students have access to financial aid services by walk-in assistance, calling or by
scheduling an appointment. Communication is also facilitated via regular mail, email,
phone, myFSCC portal and fax. Information, online loan counseling and most forms are
available via the web at www.fortscott.edu.
2.4.3 Treatment of Correspondence/Forms
Policies
A goal of the Financial Aid Office is to have a turn-around time of all questions with the
resulting correspondence in less than five days. In all matters of correspondence, a copy of
each letter sent is recorded and made a part of the student’s financial aid file. Written and
email correspondence to students is tracked through Jenzabar One (administration system)
within a history screen. Voicemail and email are answered normally within 48 hours22
(business days). Phone calls are answered in a prompt, courteous manner with record of
conversation noted in Jenzabar One.
2.4.4 Incoming Communications
Policies
Incoming email is handled by financial aid staff and normal response time is within 48
hours. Walk-ins and phone calls are handled by available financial aid staff.
2.4.5 Confidentiality of Student Records
Policies
All information received is kept in strict confidence. Employees and student workers are
required to sign an oath of confidentiality.
2.5 Records Management and Retention
Policies
The Financial Aid Office is responsible for retention of all student information records
with the exceptions listed below. Student records have been paper files until FSCC
switched administrative software in July 2025 to which the financial aid office went to
electronic files. The area that the Financial Aid Office is located in is locked when it is
closed. Papers containing any student information are shredded if they are not needed for
processing student aid.
By storing documents electronically, we meet and exceed the requirements of retaining
financial aid documents for three years and loan documents for five years.
• All fiscal records regarding federal aid are retained by the Business Office.
• Registrar’s Office is responsible for maintaining transcript information and
FERPA authorizations.
2.5.1 Safeguarding Electronic Records
Policies
Have requested from IT
2.6 Information Sharing and the Family Educational Rights and Privacy Act
Policies
STUDENTS RIGHT TO PRIVACY23
Fort Scott Community College Office of Financial Aid complies with the federal
regulations set forth in the Family Educational Rights and Privacy Act of 1974. Any
disclosure of information must have prior consent from the student. This consent is given
by means of a “Release of Information Form” that the student must sign either a paper
form which can be downloaded from www.fortscott.edu, or submitted electronically
through the student portal.
NO INFORMATION MAY BE RELEASED OVER THE PHONE TO ANYONE
WHO CANNOT ESTABLISH THEIR IDENTITY.
2.6.1 Internal Disclosure
Policies
https://www.nasfaa.org/uploads/documents/NASFAA_Data_Sharing_Decision_Tree.pdf
2.6.2 External Disclosure
Policies
FSCC will release student records to accrediting organizations, auditors, and to comply
with a judicial order or lawfully issued subpoena. Students can authorize the release of
their protected records. Additionally, in cases where officials are acting in a case of
health or safety emergency.
2.6.3 Authorization Consent Form
Policies

FERPA


Information Release Form (PDF)
2.6.4 Information Release via Telephone
Policies
https://www.nasfaa.org/uploads/documents/NASFAA_Data_Sharing_Decision_Tree.pdf
2.6.5 FERPA Related Recordkeeping Requirements
Policies
Fort Scott Community College complies with the Family Educational Rights and Privacy
Act (FERPA) by maintaining accurate records of student information requests,24
disclosures, and consents. The Records Office is responsible for implementing and
documenting FERPA-related recordkeeping in accordance with federal regulations.
3.1 Institutional Eligibility Requirements
Policies
Fort Scott Community College is fully certified to participate in the Title IV, HEA
programs through 12/31/2025. The Financial Aid Director is responsible to coordinate the
recertification process, review the documents with President/Administrative Cabinet once
approved by the President then submit for final approval from DOE. Fort Scott
Community College is defined as an eligible institution for participation in the federal
programs of student financial aid. To be an eligible institution a school must meet a
number of common elements as defined by regulation. These elements consider the
school’s minimum program length, admission standards, degree or certificate programs,
legal authorization and accreditation. Letters of institutional eligibility and program
participation agreements are available in the office of the Director of Financial Aid,
President Office, or other administrative offices.
We have submitted our E-APP for recertification (deadline was 6/30/2025) and will update date
once approved.
3.1.1 Program Eligibility
Policies
A program at Fort Scott Community College is one where a student can matriculate and
earn a specified number of credit hours that will lead to a degree or an eligible Title IV
certificate in that particular field. Before Title IV funding is awarded, a student must be
admitted as a degree-seeking student defined by the Registrar’s office. The Registrar’s
office maintains all program eligibility requirements and monitors program start/end
dates.
The financial aid office evaluates student eligibility with the Satisfactory Academic
Progress policy at the end of each semester and at awarding.
Fort Scott Community College is a credit hour school (no clock hour courses), whose
academic year consists of the Fall, Spring and Summer terms. The length of the Fall and
Spring semesters is recognized in the traditional semester varying between 14-16 weeks
per semester; each semester contains a combination of sub-terms. At the successful
completion of one’s program the Registrar’s Office awards degrees.
All associate degrees and only the certificate programs listed below are approved for
Title Iv funding:
Ag Technology John Deere
Construction Technology25
• Cosmetology
• Criminal Justice
• Environmental Water Technology
• Farm and Ranch Management
• Harley Davidson Motorcycle Service Technology
• Heavy Equipment Operator
• Heating, Air Conditioning, Ventilation and Refrigeration Maintenance
Technology/Technician
• Welding Technology
3.1.1.1 Ineligible Programs
Policies
Ineligible programs for Title IV eligibility are programs that are listed in the course
catalog as offered/attainable however not on the PPA/ECAR. The college administration
determines which programs go forward for approval with PPA/ECAR. Some short-term
certificate programs we offer are not Title IV eligible.
3.1.1.2 Evaluation of New Programs
Policies
The financial aid office follows the direction of the Vice President of Academic Affairs
regarding the evaluation and/or addition for a new Title IV programs and/or any current
program changes/edits. Once informed by the VPAA, the Financial Aid Director will
make the necessary changes to update PPA or make requests for additional programs to
be considered for eligibility. Required documentation is provided by the VPAA, the PPA
is signed by the President; then information is forwarded and submitted by the Financial
Aid office to the DOE.
3.1.2.1 Provisions
Policies
FSCC must administer the Title IV programs in accordance with all applicable statutory
and regulatory provisions. Any additional special arrangements, agreements, or
limitations into which it has entered must also be observed.
3.1.2.2 Administration
Policies
The individual responsible for the administering and coordinating the institutions
financial aid programs is the Director of Financial Aid. The financial aid office shall
maintain a working staff that is knowledgeable about Title IV regulations. The Director26
of Financial Aid shall be the primary person to receive all information received by any
institutional office that impacts a student’s Title IV eligibility.
3.1.2.3 Responsibilities of Institutional Offices
Policies
The institution is capable of adequately administering the program under each of
the standards established in this section. The Secretary considers an institution to
have that administrative capability if the institution – The Office of Admissions –
• Required to admit eligible students in degree seeking programs The Office of
Financial Aid – • Administer Federal Student Aid Programs and the
responsibilities that governs eligibility, process, administration, origination,
reconciliation and disbursement, etc. to ensure compliance. The Business office
works in collaboration with the Office of Financial Aid to ensure the process,
credit, disbursement and reconciliation is conducted to ensure compliance. The
Registrar’s office – To accurately maintain record keeping for enrolled and
separated students to report to the Clearinghouse and to the Office of Financial
Aid so that the FAO will be able to adequately and accurately process and
disburse aid, reconcile and conduct R2T4 appropriately. The Office of Academic
Affairs – • To work to ensure that attendance and/or the lack thereof, if accurately
reported to the Registrar’s Office which the Office of Financial Aid uses to report
and process FSA accordingly. (a) Administers the Title IV, HEA programs in
accordance with all statutory provisions of or applicable to Title IV of the HEA,
all applicable regulatory provisions prescribed under that statutory authority, and
all applicable special arrangements, agreements, and limitations entered into
under the authority of statutes applicable to Title IV of the HEA; (b) (1)
Designates a capable individual to be responsible for administering all the Title
IV, HEA programs in which it participates and for coordinating those programs
with the institutions other Federal and non-Federal programs of student financial
assistance. The Secretary considers an individual to be “capable” under this
paragraph if the individual is certified by the State in which the institution is
located, if the State requires certification of financial aid administrators. The
Secretary may consider other factors in determining whether an individual is
capable, including, but not limited to, the individual’s successful completion of
Title IV, HEA program training provided or approved by the Secretary, and
previous experience and documented success in administering the Title IV, HEA
programs properly; (2) Uses an adequate number of qualified persons to
administer the Title IV, HEA programs in which the institution participates. The
Secretary considers the following factors to determine whether an institution uses
an adequate number of qualified persons – (i) The number and types of programs
in which the institution participates; (ii) The number of applications evaluated;
(iii) The number of students who receive any student financial assistance at the
institution and the amount of funds administered; (iv) The financial aid delivery
system used by the institution; (v) The degree of office automation used by the27
institution in the administration of the Title IV, HEA programs; (vi) The number
and distribution of financial aid staff; and (vii) The use of third-party servicers to
aid in the administration of the Title IV, HEA programs; (3) Communicates to the
individual designated to be responsible for administering Title IV, HEA
programs, all the information received by any institutional office that bears on a
student’s eligibility for Title IV, HEA program assistance; and (4) Has written
procedures for or written information indicating the responsibilities of the various
offices with respect to the approval, disbursement, and delivery of Title IV, HEA
program assistance and the preparation and submission of reports to the Secretary;
(c) (1) Administers Title IV, HEA programs with adequate checks and balances in
its system of internal controls; and (2) Divides the functions of authorizing
payments and disbursing or delivering funds so that no office has responsibility
for both functions with respect to any particular student aided under the programs.
For example, the functions of authorizing payments and disbursing or delivering
funds must be divided so that for any particular student aided under the programs,
the two functions are carried out by at least two organizationally independent
individuals who are not members of the same family, as defined in § 668.15, or
who do not together exercise substantial control, as defined in § 668.15, over the
institution; (d) (1) Establishes and maintains records required under this part and
the individual Title IV, HEA program regulations; and (2) (i) Reports annually to
the Secretary on any reasonable reimbursements paid or provided by a private
education lender or group of lenders as described under section 140(d) of the
Truth in Lending Act (15 U.S.C. 1631(d)) to any employee who is employed in
the financial aid office of the institution or who otherwise has responsibilities with
respect to education loans, including responsibilities involving the selection of
lenders, or other financial aid of the institution, including – (A) The amount for
each specific instance of reasonable expenses paid or provided; (B) The name of
the financial aid official, other employee, or agent to whom the expenses were
paid or provided; (C) The dates of the activity for which the expenses were paid
or provided; and (D) A brief description of the activity for which the expenses
were paid or provided. (ii) Expenses are considered to be reasonable if the
expenses – (A) Meet the standards of and are paid in accordance with a state
government reimbursement policy applicable to the entity; or (B) Meet the
standards of and are paid in accordance with the applicable Federal cost principles
for reimbursement, if no State policy that is applicable to the entity exists. (iii)
The policy must be consistently applied to an institution’s employees reimbursed
under this paragraph; (e) For purposes of determining student eligibility for
assistance under a title IV, HEA program, establishes, publishes, and applies
reasonable standards for measuring whether an otherwise eligible student is
maintaining satisfactory academic progress in his or her educational program. The
Secretary considers an institution’s standards to be reasonable if the standards are
in accordance with the provisions specified in § 668.34. (f) Develops and applies
an adequate system to identify and resolve discrepancies in the information that
the institution receives from different sources with respect to a student’s
application for financial aid under Title IV, HEA programs. In determining
whether the institution’s system is adequate, the Secretary considers whether the28
institution obtains and reviews – (1) All student aid applications, need analysis
documents, Statements of Educational Purpose, Statements of Registration Status,
and eligibility notification documents presented by or on behalf of each applicant;
(2) Any documents, including any copies of State and Federal income tax returns,
that are normally collected by the institution to verify information received from
the student or other sources; and (3) Any other information normally available to
the institution regarding a student’s citizenship, previous educational experience,
documentation of the student’s social security number, or other factors relating to
the student’s eligibility for funds under the Title IV, HEA programs; (g) Refers to
the Office of Inspector General of the Department of Education for investigation –
(1) After conducting the review of an application provided for under paragraph (f)
of this section, any credible information indicating that an applicant for Title IV,
HEA program assistance may have engaged in fraud or other criminal misconduct
in connection with his or her application. The type of information that an
institution must refer is that which is relevant to the eligibility of the applicant for
Title IV, HEA program assistance, or the amount of the assistance. Examples of
this type of information are – (i) False claims of independent student status; (ii)
False claims of citizenship; (iii) Use of false identities; (iv) Forgery of signatures
or certifications; and (v) False statements of income; and (2) Any credible
information indicating that any employee, third-party servicer, or other agent of
the institution that acts in a capacity that involves the administration of the Title
IV, HEA programs, or the receipt of funds under those programs, may have
engaged in fraud, misrepresentation, conversion or breach of fiduciary
responsibility, or other illegal conduct involving the Title IV, HEA programs. The
type of information that an institution must refer is that which is relevant to the
eligibility and funding of the institution and its students through the Title IV,
HEA programs; (h) Provides adequate financial aid counseling to eligible students
who apply for Title IV, HEA program assistance. In determining whether an
institution provides adequate counseling, the Secretary considers whether its
counseling includes information regarding – (1) The source and amount of each
type of aid offered; (2) The method by which aid is determined and disbursed,
delivered, or applied to a student’s account; and (3) The rights and responsibilities
of the student with respect to enrollment at the institution and receipt of financial
aid. This information includes the institution’s refund policy, the requirements for
the treatment of title IV, HEA program funds when a student withdraws under §
668.22, its standards of satisfactory progress, and other conditions that may alter
the student’s aid package; (i) Has provided all program and fiscal reports and
financial statements required for compliance with the provisions of this part and
the individual program regulations in a timely manner; (j) Shows no evidence of
significant problems that affect, as determined by the Secretary, the institution’s
ability to administer a Title IV, HEA program and that are identified in – (1)
Reviews of the institution conducted by the Secretary, the Department of
Education’s Office of Inspector General, nationally recognized accrediting
agencies, guaranty agencies as defined in 34 CFR part 682, the State agency or
official by whose authority the institution is legally authorized to provide
postsecondary education, or any other law enforcement agency; or (2) Any29
findings made in any criminal, civil, or administrative proceeding; (k) Is not, and
does not have any principal or affiliate of the institution (as those terms are
defined in 2 CFR parts 180 and 3485) that is – (1) Debarred or suspended under
Executive Order 12549 (3 CFR, 1986 Comp., p. 189) or the Federal Acquisition
Regulations (FAR), 48 CFR part 9, subpart 9.4; or (2) Engaging in any activity
that is a cause under 2 CFR 180.700 or 180.800, as adopted at 2 CFR 3485.12, for
debarment or suspension under E.O. 12549 (3 CFR, 1986 Comp., p. 189) or the
FAR, 48 CFR part 9, subpart 9.4; (l) For an institution that seeks initial
participation in a Title IV, HEA program, does not have more than 33 percent of
its undergraduate regular students withdraw from the institution during the
institution’s latest completed award year. The institution must count all regular
students who are enrolled during the latest completed award year, except those
students who, during that period – (1) Withdrew from, dropped out of, or were
expelled from the institution; (2) Were entitled to and actually received in a
timely manner, a refund of 100 percent of their tuition and fees; (m) (1) Has a
cohort default rate – (i) That is less than 25 percent for each of the three most
recent fiscal years during which rates have been issued, to the extent those rates
are calculated under subpart M of this part; (ii) On or after 2014, that is less than
30 percent for at least two of the three most recent fiscal years during which the
Secretary has issued rates for the institution under subpart N of this part; and (iii)
As defined in 34 CFR 674.5, on loans made under the Federal Perkins Loan
Program to students for attendance at that institution that does not exceed 15
percent. (2) (i) However, if the Secretary determines that an institution’s
administrative capability is impaired solely because the institution fails to comply
with paragraph (m)(1) of this section, and the institution is not subject to a loss of
eligibility under §§ 668.187(a) or 668.206(a), the Secretary allows the institution
to continue to participate in the Title IV, HEA programs. In such a case, the
Secretary may provisionally certify the institution in accordance with § 668.13(c)
except as provided in paragraphs (m)(2)(ii), (m)(2)(iii), (m)(2)(iv), and (m)(2) (v)
of this section. (ii) An institution that fails to meet the standard of administrative
capability under paragraph (m)(1)(ii) based on two cohort default rates that are
greater than or equal to 30 percent but less than or equal to 40 percent is not
placed on provisional certification under paragraph (m)(2)(i) of this section – (A)
If it has timely filed a request for adjustment or appeal under §§ 668.209,
668.210, or 668.212 with respect to the second such rate, and the request for
adjustment or appeal is either pending or succeeds in reducing the rate below 30
percent; or (B) If it has timely filed an appeal under § 668.213 after receiving the
second such rate, and the appeal is either pending or successful; or (C) (1) If it has
timely filed a participation rate index challenge or appeal under § 668.204(c) or §
668.214 from either or both of the two rates, and the challenge or appeal is either
pending or successful; or (2) If the second rate is the most recent draft rate, and
the institution has timely filed a participation rate challenge to that draft rate that
is either pending or successful. (iii) The institution may appeal the loss of full
participation in a Title IV, HEA program under paragraph (m)(2)(i) of this section
by submitting an erroneous data appeal in writing to the Secretary in accordance
with and on the grounds specified in §§ 668.192 or 668.211 as applicable; (iv) If30
the institution has 30 or fewer borrowers in the three most recent cohorts of
borrowers used to calculate its cohort default rate under subpart N of this part, we
will not provisionally certify it solely based on cohort default rates; (v) If a rate
that would otherwise potentially subject the institution to provisional certification
under paragraphs (m)(1)(ii) and (m)(2)(i) of this section is calculated as an
average rate, we will not provisionally certify it solely based on cohort default
rates; (n) Does not otherwise appear to lack the ability to administer the Title IV,
HEA programs competently; (o) Participates in the electronic processes that the
Secretary – (1) Provides at no substantial charge to the institution; and (2)
Identifies through a notice published in the Federal Register; and (p) Develops
and follows procedures to evaluate the validity of a student’s high school
completion if the institution or the Secretary has reason to believe that the high
school diploma is not valid or was not obtained from an entity that provides
secondary school education.
3.1.2.4 Separation of Duties
Policies
Fort Scott Community College must administer Title IV programs with adequate checks
and balances in its system of internal controls. The functions of authorizing payments
and disbursing or delivering funds must be divided among organizationally independent
individuals so that no office has responsibility for both functions.
3.1.2.5 Records
Policies
Fort Scott Community College must establish and maintain records as required under
General Provisions and program regulations.
3.1.2.6 Electronic Processes
Policies
Fort Scott Community College must participate in the electronic process as identified by
the Department of Education (DOE).
The Office of Financial Aid is compliant with the requirements to be able to fully
participate in the electronic processes required by ED. The institution uses the Jenzabar
One (JFA) student information system as its financial aid management software.
3.1.2.7 Checking Validity of High School Completion
Policies31
The Registrar’s Office is responsible for validating high school completion.
3.1.2.8 Information Discrepancies
Policies
Fort Scott Community College resolves all discrepancies in the information it receives
from different sources with respect to a student’s application for Title IV aid. We refer
for investigation to the Office of Inspector General (OIG) any credible information
indicating that a Title IV aid applicant, school employee, or third-party servicer may have
engaged in fraud or other criminal misconduct in connection with an aid application.
3.1.2.9 Reviews & Proceedings
Policies
FSCC demonstrates administrative capability by participating in annual compliance
audits by an independent auditor as required. FSCC fully cooperates with any additional
audits that may be conducted by ED, an accrediting agency or a state agency.
3.1.2.10 Cohort Default Rates
Policies
Fort Scott Community College makes every effort to ensure that the institutions Direct
Loan cohort default rates do not exceed the thresholds defined by the DOE.
3.1.3 Financial Responsibility
Institutions must meet certain financial standards to begin participation in and maintain
eligibility for Title IV programs. Some of the standards are general, and some are specific to
institutional type (public, nonprofit, for-profit). Part 668, Subpart L In order to participate in the
FSA programs, a school must demonstrate that it is financially responsible. To provide the
Department with the information necessary to evaluate a school’s financial responsibility,
schools are required to submit financial information to the Department every year. A school must
provide this financial information in the form of an audited financial statement as part of a
combined submission that also includes the school’s compliance audit. The combined
submission must be submitted to the Department within six months of the end of the school’s
fiscal year.
Policies
o Pay Title IV credit balances as required.
o Financial Aid is disbursed in late September/early October and again in late
February/early March for regular session classes. After the initial disbursal,32
Financial Aid continues to disburse aid to student accounts weekly during the fall
and spring semesters and two times during the summer semesters.
o Any excess funds are refunded to students no later than 14 calendar days from
when credit balance was created on the student account.
o Make payments in accordance with any existing, undisputed financial obligation.
o G5 funds are drawn down after funds have been disbursed to students.
o Make payroll payment in accordance with it’s published payroll schedule – all
college personnel shall receive his/her paycheck by the 15 th day of the month.
3.1.4.1 Fiscal Operations Report and Application to Participate
Policies
Fort Scott Community College must accurately prepare the FISAP. The report must be
submitted every year by October 1st. The Director of Financial Aid will ensure that the
College complies with this federal regulation and maintain a copy.
3.1.4.2 National Student Loan Data System
Policies
Fort Scott Community College accurately reports student information to COD which
feeds into NSLDS for Federal Pell Grant, FSEOG, FWS and overpayments. Enrollment
reporting is submitted through the clearing house.
3.1.4.3 Program-Specific Reporting
Policies
Reconciliation externally with DOE and internally between the Financial Aid and the
Business offices is conducted on a monthly basis for the Federal Student Aid Programs.
3.1.5 Copyright Infringement and Peer-to-Peer File Sharing
Policies
Fort Scott Community College supports and adheres to the Copyright Law of the United
States.
3.2 General Title IV Student Eligibility Requirements
Policies
To be eligible for financial aid at FSCC:
All students must be enrolled in an eligible program/be enrolled in courses required for
said eligible progam at Fort Scott Community College, have a High school diploma or33
GED, have submitted all previous transcripts to the Registrar’s office and be an eligible
student within the guidelines of the Department of Education before they can receive any
Title IV assistance. Students who are in default on a student loan will not be eligible for
federal aid.
Regular students- must have a high school diploma or GED and be enrolled in an eligible
program.
A student who has received a degree or certificate and wishes to continue taking courses
at FSCC must complete a Degree Appeal and eligibility will be determined by the
Appeals Committee. If approved the student must declare a new major and will only
receive federal aid for courses required to complete the new degree.
Cosmetology students- must attend 30 calendar days for loan disbursements and have a
minimum of 187.5 clock hours before Pell will be released*. The cosmetology instructor
and the student will need to sign the attendance form and forward it to the FA office
before the FA office will transmit aid.
*This time limit determines only when the student becomes eligible. It will take
additional time to coordinate disbursement with the Business office.
3.3 Federal Financial Aid Programs in Which Institution Participates
3.3.1 Federal Pell Grant Program
The Federal Pell Grant is a federally funded program with the purpose of helping financially
needy students meet the cost of postsecondary education. It is available to all students who show
eligibility through the Free Application for Federal Aid (FAFSA). This program is centrally
administered by the federal government and is typically the foundation of a student’s aid
package.
A statutory limitation on the duration of Pell Grant eligibility will be implemented through the
calculation of a percentage value called the Pell Grant Lifetime Eligibility Used (LEU). A
student’s LEU is the sum of each of the percentages of the student’s scheduled award that was
actually disbursed to the student for each award year. The calculation of the duration of a
student’s eligibility includes all years of the student’s receipt of Pell Grant funding. A student is
no longer eligible for Pell Grant funds once the student’s LEU reaches 600%. This change in the
duration of students’ Pell Grant eligibility is not limited only to students who received their first
Pell Grant on or after the 2008-2009 award year, as the HEA previously provided when the
duration of eligibility was 18 semesters. Pell eligibility is limited to six scheduled Pell awards, or
the equivalent to twelve semesters of eligibility. Eligible students who are enrolled less than
full-time will receive an appropriately prorated award.
Policies34
Determining Eligibility: The Financial Aid Office uses the Pell award as the foundation
of the student’s financial aid package. Therefore, students are strongly encouraged to
complete the FAFSA each year. The Financial Aid Office accepts results through
electronic transmission with the Central Processing System (CPS). Student eligibility is
determined only through the CPS of the Department of Education using the Student Aid
Index (SAI) formula. The amount of Federal Pell Grant for which a student is eligible is
determined using the Student Aid Index (SAI) Formula and enrollment intensity. The
Financial Aid Office must have an official SAI before eligibility for any funds may be
determined. Students are notified of the amount of their Pell Grant through a hard copy
offer letter and email offer notification. All reports required by the Department of
Education are submitted in a timely fashion. The enrollment status of students is
determined at 20th day of regular semester classes.
3.3.2 Federal Work-Study Program
Policies
The Federal Work Study Program (FWS) provides employment for undergraduate
students who demonstrate a financial need. These earnings assist students with
educational expenses. The
objective and purpose of the FWS program is to provide:
1. A source of financial aid to undergraduate students who demonstrate financial
need.
2. Work experience which enhances the participants education whenever possible.
3. Community Service hours
3.3.2.1 General Employment Conditions & Limitations
Policies
Students request an application for work-study employment from the financial aid office.
The financial aid office determines federal work study eligibility and then explains the
application process. Students are selected/hired by appropriate departments who have
been pre-approved. Students who accept a FWS job must attend work study orientation
that explains policy, procedures and regulations including not working during regular
class scheduled time and not working when the college is closed. Student workers are
given resources that explain policy and FERPA and the terms/conditions of their
employment. The employment relationship between FSCC and all FWS employees is
exclusively that of an employee-at-will, meaning either the student or the College may
terminate the relationship at any time. Students will earn a rate of $10 per hour. The
Financial Aid Office, Human Resource Office and VP of Student Services monitor,
research and establish the rate of pay each year.
3.3.2.2 Federal Share Limitations
Policies35
At the discretion of the Financial Aid Office, 10% of FWS funds may be transferred to
the FSEOG account. In addition, 10% of FWS funds may be carried forward or back to
the next or last academic year’s work study account. FSCC matches 25% of federal
allocation.
3.3.2.3 Fiscal Procedures & Recordkeeping
Policies
It is the responsibility of the student employee and supervisor to review/complete payroll
system entries for student’s work hours. It is the responsibility of the Office of Financial
Aid to receive and review the payroll records. It is the responsibility of the Payroll Office
to process the pay for students employed through the FWS program.
3.3.4 Federal Supplemental Educational Opportunity Grant Program
Policies
The Federal Supplemental Educational Opportunity Grant (FSEOG) is a need-based Title
IV grant program administered by Fort Scott Community College (FSCC) to assist
undergraduate students with exceptional financial need. Priority is given to students who
are Pell Grant eligible and who have the lowest Student Aid Index (SAI), as determined
by the Free Application for Federal Student Aid (FAFSA).
FSEOG funds are awarded based on the annual federal allocation to FSCC and are
subject to availability. The college will not exceed the FSEOG funding limits authorized
in the institution’s annual Title IV Campus-Based Program Allocation Notification plus
the 25% institutional match.
Policy Review
This policy is reviewed annually by the Director of Financial Aid to ensure compliance
with federal regulations and to update award amounts or procedures based on institutional
funding levels. The Director has the authority to make awards more than the annual
amount when justified per each students’ situation.
3.3.6 Federal Direct Student Loan Program
Policies
Fort Scott Community College participates in the William D. Ford Federal Direct Loan
Program, which provides federal student loans to eligible students to help meet their cost
of attendance. Direct Loans include Subsidized, Unsubsidized, and PLUS (Parent
Loan for Undergraduate Students). All loans are processed through the U.S.
Department of Education without the involvement of private lenders.36
The Financial Aid office will package the maximum amount for which the student is
eligible. The amount of eligibility will not exceed the maximum amount of the yearly
allocation allowed by the DOE and not to exceed the student’s cost of attendance.
FSCC encourages responsible borrowing and reserves the right to limit or deny loan
eligibility based on student need, academic performance, prior loan history, or potential
for successful repayment.
Policy Review
This policy is reviewed annually by the Director of Financial Aid to ensure continued
compliance with federal regulations and to adjust internal procedures as necessary.
4.1 Private Education Loan Disclosures
Policies
Fort Scott Community College (FSCC) does not participate in or maintain any preferred
lenderarrangements (PLAs) for private education loans or Title IV loans. The Financial
Aid Office does not endorse, promote, or suggest any specific private lenders to students
or families.
FSCC is committed to providing clear, unbiased, and student-focused financial aid
counseling and adheres strictly to federal requirements under the Higher Education
Opportunity Act (HEOA) and Title IV regulations regarding preferred lender
disclosures and relationships.
Section 5: Student Consumer Information Requirements
5.1.1 Notice to Enrolled Students
Policies
In compliance with federal regulations under the Higher Education Act of 1965 (HEA),
as amended, Fort Scott Community College (FSCC) is required to annually notify all
enrolled students of the availability of specific consumer information. This includes key
topics related to financial assistance, institutional practices, student outcomes, campus
safety, and student rights under federal law.
FSCC must distribute this notice to each enrolled student individually and must clearly
explain how and where students may access each required disclosure.
Consumer information is provided to prospective/current students and employees at the
FSCC Website www.fortscott.edu .
5.1.2 Financial Aid Information37
Policies
In accordance with federal regulations under the Higher Education Act (HEA), as
amended, Fort Scott Community College (FSCC) is required to publish and make
readily available certain consumer information related to financial aid to all enrolled and
prospective students. This includes details about financial aid programs, application
procedures, eligibility, terms and conditions, disbursement methods, student
responsibilities, and borrower counseling.
FSCC ensures that this information is consistently updated, accessible, and clearly
communicated through institutional websites, printed materials, and direct
communications.
5.1.3 Institutional Information
Policies
In compliance with the Higher Education Act of 1965, as amended, Fort Scott
Community College (FSCC) is required to make institutional information readily
available to enrolled and prospective students upon request. While many of these
disclosures are managed by departments outside the Financial Aid Office, the Financial
Aid Office is responsible for assisting in directing students to the appropriate sources and
ensuring required disclosures under its purview are available and current.
This policy governs the process of dissemination, rather than the content, of institutional
information.
The FSCC website and is primary location for notification.

Consumer Information


5.1.4 Completion or Graduation Rate
Policies
In compliance with 34 CFR § 668.45 of the Higher Education Act, Fort Scott
Community College (FSCC) is required to annually prepare and make available to
both enrolled and prospective students its most recent completion or graduation rate,
and if applicable, transfer-out rate. These disclosures promote transparency regarding
student outcomes and institutional performance.
This section outlines the responsibilities and procedures for making this information
publicly accessible. It addresses the dissemination process, not the calculation or content
of the rates.
5.1.5 Annual Security Report38
Policies
In compliance with the Clery Act (20 U.S.C. § 1092(f)) and federal regulations, Fort
Scott Community College (FSCC) must publish and disseminate an Annual Security
Report (ASR) to all current and prospective students and employees by October 1st of
each year. The ASR contains campus crime statistics for the past three calendar years and
information regarding campus security policies, procedures, and safety programs.
This policy outlines the method by which FSCC disseminates the report, fulfills requests
for physical copies, and coordinates with relevant departments responsible for its
preparation and publication.
5.1.5.1 Timely Warnings and Emergency Notifications
Policies
In compliance with the Clery Act (34 CFR § 668.46(g)), Fort Scott Community College
(FSCC) must issue Timely Warnings and Emergency Notifications to inform the
campus community of potential or immediate threats to the safety and security of
students and employees. These alerts help protect individuals and promote informed
decision-making during and after a reported crime or critical incident.
This policy identifies the types of notifications, the circumstances under which they are
issued, and the responsible offices and communication methods used.
5.1.5.2 Campus Crime Log
Policies
In compliance with the Clery Act (34 CFR § 668.46(c)), Fort Scott Community College
(FSCC) maintains a daily crime log if a campus police or security department is in
operation. The crime log records all alleged criminal incidents reported to the Campus
Security Office and includes specific details as required by federal regulations.
The crime log is a public record and is made available for inspection to members of the
campus community and the general public.
5.1.6 Student-Athlete Completion or Graduation Rate
Policies
In compliance with federal regulations, Fort Scott Community College (FSCC), as an
institution providing athletically-related financial aid, must annually prepare a report
detailing the completion or graduation rates and, if applicable, transfer-out rates of its39
athletic aid recipients. This report must include related statistics on student-athlete
outcomes.
FSCC is also required to provide this report to prospective student-athletes, including
their parents, high school coaches, and guidance counselors, when offering
athletically-related aid.
5.1.7 Athletic Program Participation and Financial Support Report
Policies
As a co-educational institution with an intercollegiate athletic program, Fort Scott
Community College (FSCC) complies with federal regulations requiring the preparation,
dissemination, and submission of the Annual Athletic Program Participation and
Financial Support Report. This report provides transparency about athletic program
participation by gender and related financial support.
FSCC must make this report available to enrolled students, prospective students, and
the general public, and must submit the report annually to the U.S. Department of
Education (ED).
5.1.8 Annual Fire Safety Report
Policies
Fort Scott Community College (FSCC) ensures timely and effective dissemination of the
Annual Fire Safety Report to all required audiences in compliance with federal
regulations. The institution also maintains clear procedures for individuals to request and
obtain copies of the full report.
5.1.8.1 Fire Log
Policies
In accordance with federal regulations, Fort Scott Community College (FSCC) maintains
an on-campus student housing fire log that records all reported fires occurring in on-
campus student housing facilities. The institution ensures that this log is accessible to
students, employees, prospective students, prospective employees, and the general public,
while balancing transparency with safety and privacy considerations.
5.1.10 Drug and Alcohol Abuse Prevention Information
Policies
Fort Scott Community College (FSCC) complies with federal regulations requiring the
annual distribution of written information about its Drug and Alcohol Abuse40
Prevention Program to all students enrolled in credit-bearing courses (excluding
continuing education students) and all employees. The institution also provides a separate
written notice at enrollment to students regarding the penalties associated with federal
and state convictions for the sale or possession of illegal drugs while receiving Title IV
financial aid.
5.1.11 Voter Registration Information
Policies
In accordance with the National Voter Registration Act of 1993 (NVRA), Fort Scott
Community College (FSCC) commits to making a good faith effort to distribute voter
registration forms to its students, particularly focusing on Title IV-eligible degree- and
certificate-seeking students. FSCC ensures that voter registration materials are widely
available and individually provided as required by federal and state laws.
5.1.12 Peer-to-Peer File Sharing
Policies
Fort Scott Community College (FSCC) is committed to educating students about the risks
and consequences of unauthorized peer-to-peer file sharing using the institution’s
information technology systems. FSCC maintains clear policies regarding illegal
downloading and distribution of copyrighted materials and enforces disciplinary actions
against violations. The institution also provides information about legal alternatives for
acquiring copyrighted materials.
FSCC ensures that information about these policies, disciplinary actions, and legal
alternatives is readily available to enrolled and prospective students, and is included
annually in consumer information disclosures.
5.2 State-Required Consumer Information
Policies
Fort Scott Community College (FSCC) complies with all applicable Kansas state
requirements regarding consumer information disclosures. The institution reviews,
updates, and disseminates any state-mandated consumer information not already
addressed in federal disclosures to ensure transparency and compliance.
6.1 Application Process
Policies
Fort Scott Community College (FSCC) is committed to ensuring that all students have
access to accurate, timely, and accessible information and resources related to applying41
for financial aid. FSCC primarily uses the Free Application for Federal Student Aid
(FAFSA®) as the foundation of its financial aid application process and complies with
all federal and state regulations related to the secure and lawful collection of student and
contributor data.
6.2 Forms
Policies
To support accuracy, regulatory compliance, and efficient processing, Fort Scott
Community College (FSCC) uses a variety of internal and federally approved non-
application forms throughout the financial aid process. These forms are used to
complete verification, resolve conflicting information, clarify special or unusual
circumstances, manage program eligibility, and support disbursement and aid
adjustments.
FSCC uses different forms depending on student dependency status, academic
standing, or aid program requirements. All forms referenced below are maintained
and updated by the Financial Aid Office and are available through the Financial Aid
Forms Portal on the FSCC website or in-person by request.
6.3 Deadlines
Policies
Fort Scott Community College (FSCC) establishes and communicates clear deadlines for
submission of financial aid applications and supporting documents to ensure compliance
with federal, state, and institutional regulations. These deadlines are intended to allow
timely processing, accurate awarding, and on-schedule disbursement of aid. While FSCC
encourages early submission, procedures are in place to review late applications and
requests under limited circumstances.
6.4 Document Assignment, Collection, and Tracking
Policies
Fort Scott Community College (FSCC) uses a combination of automated and manual
systems to assign, collect, and track financial aid documents. The goal is to ensure timely,
accurate processing of aid while maintaining the security and confidentiality of student
data. FSCC also partners with approved third-party servicers for specific functions and
follows strict access and security protocols when handling student application
information.
6.5 Pre-Packaging Appeals42
Policies
Fort Scott Community College (FSCC) allows students and/or parents to submit appeals
prior to the packaging of financial aid when circumstances exist that impact the student’s
ability to afford college but are not accurately reflected on the FAFSA. FSCC exercises
its Professional Judgment (PJ) authority to make adjustments to a student’s FAFSA
information or aid eligibility when appropriate and permitted by federal regulation.
Appeals must be submitted with documentation, reviewed by Financial Aid staff, and
approved by the Director or Assistant Director of Financial Aid prior to aid packaging.
Appeals without required documentation or outside the scope of allowable changes may
be denied.
Section 7: File Review and Verification
7.1 Verification
7.1.1 Selection of Applicants to be Verified
Policies
Fort Scott Community College (FSCC) complies with all U.S. Department of Education
(ED) requirements related to the verification of student financial aid applications. The
institution verifies 100% of applications selected for verification by the FAFSA
Processing System (FPS) and may also select additional applications for institutional
verification based on established criteria.
FSCC adheres to all relevant federal guidance, including:
• 2025–2026 FAFSA Verification Guide
• Dear Colleague Letters GEN-23-05 and GEN-22-15
• Federal Register Vol. 88, No. 195
• FSA Handbook, Volume 1 and Volume 2, 2025–26
7.1.2 Acceptable Documentation and Forms
Policies
Fort Scott Community College (FSCC) complies with all federal requirements for
verifying information reported on the Free Application for Federal Student Aid
(FAFSA®). Each year, the U.S. Department of Education (ED) publishes a notice in the
Federal Register identifying acceptable documentation for verification for the applicable
award year. ED may also issue updates or clarification through Dear Colleague Letters
(GEN) and Electronic Announcements.
FSCC uses this guidance to determine which documents are required for each applicant
and ensures that students and contributors understand their responsibility to provide
complete, accurate, and timely documentation.43
7.1.3 Data Elements to be Verified
Policies
Each year, the U.S. Department of Education (ED) publishes a notice in the Federal
Register identifying which FAFSA® data elements are subject to federal verification
and assigns applicants selected for verification into Verification Tracking Groups.
FSCC complies fully with federal requirements, verifying all required data elements for
each tracking group and applying any midyear changes as published by ED through the
Federal Register, Dear Colleague Letters (GEN), and Electronic Announcements.
FSCC also conducts institutional verification in certain cases, based on internal analysis
and data integrity review. Any application corrections resulting from verification are
submitted to the FAFSA Processing System (FPS) promptly to ensure timely awarding
and compliance.
7.1.4 Conflicting and Inaccurate Information
Policies
Definition of Conflicting Information
Conflicting information arises when data reported on the Free Application for Federal
Student Aid (FAFSA), or other financial aid documents, are inconsistent or contradictory
within the application or between documents submitted by the student or parent. This
includes, but is not limited to: discrepancies in income, household size, number of family
members in college, or other key data elements affecting eligibility or aid amounts.
7.1.5 Student Notification of Verification Changes
Policies
Fort Scott Community College (FSCC) notifies financial aid applicants of the results of
verification and any resulting changes to their Title IV aid eligibility—including Federal
Pell Grants, campus-based aid (such as FSEOG and Federal Work-Study), and federal
student loans—through timely and secure communication methods.
7.2 Clearance of Database Matches, Reject Codes, C-Codes, Comment Codes, and Other
Edits
Policies
Fort Scott Community College (FSCC) is committed to ensuring that all students who
receive Title IV aid meet federal eligibility requirements. The Financial Aid Office is
responsible for reviewing and resolving any database match issues, reject codes, C-codes,44
comment codes, and other eligibility flags identified through the Institutional Student
Information Record (ISIR) or FAFSA processing results.
8.1 Various Student Populations
Policies
Fort Scott Community College (FSCC) assigns an appropriate Cost of Attendance (COA)
budget to each financial aid applicant based on their enrollment status, program of study,
housing plans, and other individual circumstances. This budget determines the student’s
total eligibility for federal, state, and institutional financial aid.
8.2 How Budgets are Derived and Updated
Policies
basic components are:
• Tuition and fees
• Books, course materials, supplies, and equipment (An allowance for costs
required for all students enrolled in the same program of study. Includes a
reasonable allowance for the upfront purchase or rental of equipment (e.g.,
computer), supplies, or materials.)
• Living expenses (e.g., room and board)
o Food costs: A standard allowance reflecting three meals a day, which may
be either on- or off-campus
o Institutionally-owned housing costs: An allowance for housing, with or
without dependents, based on either the average or the median amount for
similar-type residents.
o Off-campus housing costs: An allowance for housing that reflects off-
campus housing costs (e.g., rent or other types of housing costs).
o Dependent students living with parents: A standard allowance for living
costs greater than zero.
• Transportation (An allowance which may include such costs between a student’s
residence and campus or place of work.)
• Miscellaneous personal expenses (for students enrolled at least half-time)
The basic budget components are the same for students taking all or a part of a
program via distance education.
Consortium agreements where in FSCC is home school are manually adjusted to
reflect actual costs for tuition/fees at host school.
• Prohibition against offering tuition discounts, and subsequently reducing the
tuition and fees component of the COA, to students who pay tuition early
• Prohibition against including overtime charges in the COA for students who fail
to complete a program within the established timeframe
• Prohibition against including finance charges in the COA45
• Prohibition against including the hours taken in an adult education component
when determining a student’s COA and enrollment status
• Prohibition against including educational expenses for coursework provided by an
ineligible institutions which exceeds the regulatory maximum under a written
arrangement
• Prohibition against including educational expenses associated with a gap-year
experience (e.g., travel, experiential activity, and/or travel)
• Prohibition against including educational expenses for first-time distance
educational programs without recognized accrediting agency approval
• Prohibition of including educational expenses for instruction provided at a Title
IV-eligible foreign institution in which:
o The entire course is delivered via distance education
o Any coursework, work, special studies, or research which exceeds the 25
percent maximum threshold provided at a Title IV-eligible or ineligible
U.S. institution
o Whether actual or average costs are used
o When and why adjustments are made to student budgets
o Students attending under consortium or contractual arrangements
o How often budget components are reviewed and updated (e.g., annually)
8.3 Additional Costs
Policies
COA adjustments can be made on a individual unique situation at any time when student
is currently enrolled. Student must initiate the request through the COA adjustment form
and provide documentation to support the request. Components that can be adjusted are
the following: tuition/fees/books, computer purchase, transportation, dependent care, or
miscellaneous. All requests are reviewed and decision determined by the Financial Aid
Director who then notifies student of any adjustments.
8.6 Budget Appeals
Policies
Fort Scott Community College (FSCC) may consider adjustments to a student’s standard
Cost of Attendance (COA) budget when unusual or extraordinary education-related
expenses are documented through a formal appeal. Budget revisions are considered on a
case-by-case basis using professional judgment in accordance with federal regulations. A
budget increase does not guarantee an increase in aid.
Section 9: Packaging Financial Aid
9.1 Packaging Philosophies
Policies46
Fort Scott Community College (FSCC) periodically reviews its financial aid packaging
philosophies to ensure alignment with institutional mission, strategic goals, regulatory
changes, and student needs. Any changes to packaging strategies are made in a deliberate,
data-informed manner to support access, equity, retention, and completion.
9.2 Available Funds and Number of Eligible Students
Policies
Fort Scott Community College (FSCC) ensures that all institutional, state, and federal
financial aid programs are awarded in accordance with verified funding levels and current
regulations. The Financial Aid Office is responsible for coordinating all awards and must
be formally notified of available fund sources and limits prior to packaging student aid.
This promotes compliance, accuracy, and effective fund management.
9.2.1 Usage of the ACA for Campus-Based Program Amounts
Policies
Fort Scott Community College (FSCC) follows federal guidelines in determining whether
to claim the Administrative Cost Allowance (ACA) associated with participation in
campus-based federal aid programs, such as Federal Work-Study (FWS) and Federal
Supplemental Educational Opportunity Grant (FSEOG). The ACA decision directly
impacts the total amount of campus-based funds available for student awarding.
9.5 Package Construction
Policies
Fort Scott Community College (FSCC) is committed to packaging all students equitably
and consistently in compliance with federal, state, and institutional regulations. The
Financial Aid Office has established oversight and quality control procedures to ensure
packaging policies are applied fairly and accurately to all eligible students.
9.6 Packaging Other Educational Resources
Policies
Financial aid office works collaboratively with other FSCC departments who offer
scholarships.
• Scholarship applications should be considered to accommodate all
demographics.
• Depending on the scholarship agreements, scholarship selections could vary
across many departments.
9.6.3 AmeriCorps Benefits47
Polices
Fort Scott Community College (FSCC) ensures that all eligible students receiving
AmeriCorps benefits are properly identified and that the Financial Aid Office is notified
in a timely manner. The College complies with federal regulations regarding the
treatment of AmeriCorps benefits, including the application of these benefits toward
eligible student loan repayment.
9.6.5 Bureau of Indian Affairs Grants
Policies
FSCC verifies information needed for Indian Affairs Grants.
9.8 Crossover Payment Periods/Summer Financial Assistance
Policies
Fort Scott Community College (FSCC) ensures accurate identification, awarding, and
tracking of financial aid for students enrolling in summer terms. The Financial Aid Office
manages summer aid within federal, state, and institutional guidelines, ensuring award
maximums are observed and appropriate documentation is maintained.
9.9 Package Notification
Policies
FSCC ensures students are timely and effectively notified of their financial aid offers and
to outline the procedures for managing student responses, including acceptance,
declination, and follow-up communications.
9.9.2 Aid Package Revisions
Policies
Fort Scott Community College (FSCC) ensures that all financial aid offer revisions are
made accurately and in a timely manner when changes occur due to updated student
information, verification outcomes, appeals, or other relevant factors. Students are
promptly notified of any changes to their financial aid packages.
9.10 Overawards and Overpayments
Policies48
Fort Scott Community College (FSCC) is committed to preventing financial aid
overawards and overpayments through rigorous monitoring and interoffice coordination.
When overawards or overpayments occur, the College determines liability—whether
institutional or student—and follows established procedures to resolve the issue in
compliance with federal regulations. Notably, Federal Pell Grant awards are never
reduced to offset overawards of campus-based aid, TEACH Grants, or Direct Loan
overpayments.
Section 10: Professional Judgment (PJ)
10.1 PJ Authority and Individuals Who May Exercise It
Policies
Fort Scott Community College (FSCC) authorizes designated Financial Aid Office staff
to exercise Professional Judgment (PJ) in accordance with federal regulations to adjust
financial aid eligibility on a case-by-case basis. All PJ decisions are final and cannot be
appealed to the U.S. Department of Education (ED).
10.2 Circumstances for Which PJ Adjustments are Allowed and Resulting Actions Taken
Policies
Professional judgment is determined on a case by case basis.
10.3 Requests for PJ Consideration
Policies
Requests for professional judgment must be presented to the financial aid office by the
deadlines outlined within the form associated with request.
10.4 PJ Documentation
Policies
All documentation requested within the professional judgement request forms must be
complete.
Section 11: Disbursements
Policies
Fort Scott Community College (FSCC) administers Title IV financial aid disbursements
through secure and compliant methods, ensuring eligible students receive funds in a49
timely manner. The College provides qualifying Title IV eligible students with options to
obtain or purchase required books and supplies by the seventh day of each payment
period, while allowing students to opt out of these methods if desired. Institutional
safeguards maintain separation of duties and protect students from penalties due to
financial aid disbursement or delivery delays.
11.2 Disbursement Dates and Schedules
Policies
Disbursement dates and schedules will be made available on the school website and will
be presented to the student through an offer letter if allowable.
11.4 Student and Parent Notifications
Policies
As soon as a refund has been issued, whether it’s a paper check or electronic refund, an
email is sent to the student’s FSCC email address notifying them of the refund, when and
where to pick it up. This email is generated in our SIS and noted in the student’s
communication history.
If a paper check is not picked up in 14 days, the refund will be mailed to the last known
address we have in our system.
If a plus loan is received and creates a credit on a student account, an email is sent
directly to the parent’s email notifying them of the refund.
Parent Plus loan refunds are mailed to parents the day they are issued.
A copy of the sent email is scanned and saved on the student’s record.
Section 12: Satisfactory Academic Progress
12.1 Process Overview and Responsibilities
Fort Scott Community College (FSCC) has established a Satisfactory Academic
Progress (SAP) Policy to ensure that students receiving federal financial aid are making
adequate progress toward their degree or certificate programs. This policy aligns with
federal regulations and includes specific criteria for maintaining eligibility for financial
aid.
SATISFACTORY ACADEMIC PROGRESS POLICY
Federal regulations require that students must be making “Satisfactory Academic Progress”
(SAP), to remain eligible for Federal student financial aid programs. These programs include the50
Supplemental Educational Opportunity Grant (SEOG), the College Work-Study Program, the
Pell Grant, and Federal student loans.
In accordance with Federal guidelines, FSCC has established a framework for evaluating a
student’s efforts to achieve an education goal (such as a certificate or degree) within a given
period of time.
• Students must be attending all classes and be in good standing at the time grants and
loans are disbursed.
• A student must have a minimum grade point average (GPA) of 1.75 for the first semester
at any post-secondary institution and a minimum cumulative GPA of a 2.0 for all other
semesters.
• Students must complete enough hours each semester to maintain the level or status for
which they are/were paid. For example, if a student is paid on full-time, he/she must
complete 12 or more hours. Three-quarter time, 9-11 hours; half-time, 6-8 hours; less
than half-time, 1-5 hours.
• Students must complete 70% of their overall attempted coursework. For example, if a
student attempted 15 credit hours and completed 12 of those hours, their completion rate
would be 80%.
• If at any time it is determined that it is mathematically impossible for a student to reach a
70% completion rate within their elected program of study timeframe, they may be
placed on Suspension without the opportunity to appeal.
• Intersession courses will be included in the prior semester’s SAP evaluation.
• An incomplete grade will be considered the same as a withdrawal.
• Students may be allowed to receive aid up to 150% of their elected program’s
coursework.
If in the first semester a student does not maintain minimum SAP standards, that student will be
placed on WARNING status for the next enrolled semester. They may still receive federally
funded aid. To remove a WARNING status, the student must reinstate his/her academic good-
standing per the minimum criteria of our SAP Policy as stated below:
• Maintain a minimum cumulative GPA of a 2.0
• Students must complete enough hours to maintain the level or status for which they are
paid
• If on WARNING for completion rate, must complete all attempted hours; no
withdrawals, incompletes or grades of “F”
PLEASE ALWAYS CONTACT THE FINANCIAL AID OFFICE BEFORE WITHDRAWING FROM ANY
COURSE!
If a student does not complete the above criteria after being placed on WARNING status, that
student will then be placed on SUSPENSION status and will not receive any federally funded
aid. Students denied aid due to SUSPENSION status may take courses at FSCC at their own
expense for at least one semester and must reach minimum SAP standards before aid will be
reinstated.51
Students may appeal their SUSPENSION status by submitting a written appeal form to the
Financial Aid Office. Appeals are reviewed by the SAP Appeal Committee and their decision is
final. Students will be notified via their FSCC student email of the Committee’s decision.
If the appeal is denied, the student will remain on SUSPENSION and must pay for any
educational costs at their own expense. A student whose financial aid eligibility has been
revoked must complete, without financial aid, at least two full-time semesters while maintaining
our minimum SAP standards.
If the appeal is approved, the student’s financial aid eligibility will be reinstated with a
PROBATION status and the student must adhere to an Academic Plan. The committee has the
authority to set specific Academic Plans for students. Failure to maintain minimum SAP
standards and/or an assigned Academic Plan will result in denial of aid without the opportunity
to appeal.
Section 13: Return of Title IV Funds
13.1 Process Overview and Applicability
Policy Overview
All students receiving Federal (Title IV) Financial Aid at FSCC are subject to a “Return
of Title IV Funds” calculation if they completely withdraw from all classes on or before
the 60% point of the semester. This calculation determines the amount of federal funds
the student and FSCC are entitled to keep, based on the duration of the student’s
enrollment during the semester. It is possible that GDCC and/or the student will owe
federal funds back to the Department of Education, regardless of the outcome of the
FSCC institutional refund policy.
Section 14: Institutional Refunds
14 Institutional Refunds
Policies
REFUND POLICIES
INSTITUTIONAL REFUND POLICY
A student who officially drops a class may be eligible for a refund of tuition if the course
is dropped by the “last day to drop with a refund date” that is determined by the registrar.
16 Audits
16.1 Type of Audit
Policies52
Fort Scott Community College (FSCC) Financial Aid Office cooperates fully with all
financial aid-related audits to ensure compliance with federal, state, and institutional
regulations. The office maintains clear procedures for responding to audit requests,
providing documentation, and addressing findings promptly and effectively.
16.2 Audit Submission Schedule
Policies
Vice President of Finance and Operations is responsible for submitting the audit findings
to the appropriate entities.53
ACTION ITEMS
A. APPROVAL OF STUDENT SERVICES POLICIES
BACKGROUND: The following policies were presented for review at the last regular
board meeting. The policies were shared with all employees for an open comment
period. Employee feedback was considered, and the following versions are being
recommended by the Cabinet and Executive Teams for approval.
• Accidents and Illnesses
• Coordination of Policies by Enforcement Official
• Copyright Policy
• Searches of Dorm Rooms and Students
• Student Conduct
• Student Social Events
RECOMMENDATION: It is the recommendation of administration to approve the Student
Services policies as presented.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp54
ACCIDENTS AND ILLNESSES (update in grey)
If a faculty member or student becomes ill or is injured in a college-sponsored activity, the faculty member
should proceed with emergency care as the case may warrant, as described in this section. Any college
employee who discovers an accident involving a student on college property shall report the accident in a
timely manner to the appropriate dean or Vice President or designated representative and follow the rules
approved by the Board.
Only qualified college employees may assist a student suspected of injury other than attempting to make
the student as comfortable as possible while waiting for competent medical treatment. Qualified
employees, for the purpose of this policy, are those employees who have successfully completed an
approved Red Cross first aid program or who have otherwise been approved by the President to administer
treatment. College employees shall not attempt to treat any student injury after the initial treatment of
emergency first aid. The college will not assume liability for employees acting outside the scope of their
authority under these policies.
ACCIDENTS AND ILLNESSES (PROPOSED CHANGE)
Fort Scott Community College (FSCC) is committed to maintaining a safe and secure environment for
students, faculty, staff, and visitors. In the event of an accident occurring on campus, it is essential that all
incidents are properly reported and, when necessary, emergency personnel are contacted immediately.
Procedure
1. Emergency Response
o If an accident results in serious injury or poses an immediate danger, individuals should call
911 or contact campus security immediately.
o If medical attention is needed but is not an emergency, individuals should seek assistance
from local medical providers or campus personnel.
2. Accident Reporting
o All accidents, regardless of severity, must be reported through the FSCC Accident Report
Form, which is available online.
o The accident form should be completed as soon as possible by the individual involved, a
witness, or an FSCC employee.
o Completed forms will be submitted to the appropriate FSCC office for review and record-
keeping.
3. Follow-Up and Documentation
o The college administration will review accident reports and take appropriate follow-up
actions as needed.
o If necessary, FSCC may conduct an internal review to address any safety concerns and
implement preventive measures.
Compliance
Failure to report an accident may result in corrective action as deemed appropriate by FSCC administration.55
COORDINATION OF POLICIES BY ENFORCEMENT OFFICIAL (new proposal below)
Law enforcement officers may be requested to assist in controlling disturbances of the college environment
which the President or other college administrators have found to be unmanageable and which have the
potential of causing harm to students, other persons or college property, who have exhibited undesirable
or illegal conduct on college premises or at a college event held on college property and who have been
requested to leave by an administrator, but have failed or refused to do so. College administrators shall
meet at least annually with local law enforcement officials to discuss the college’s policy and rules
regarding law enforcement contacts with the college. Law enforcement officials will be asked to instruct
their staffs as to the terms of the college’s policies and rules
Investigation of Student Conduct
Designated college officials, as appointed by the President, are authorized to investigate and question
students regarding potential violations of college policies, the student conduct code, or other infractions. If
there is reasonable belief that a criminal law has been violated, the administrator shall notify the
appropriate law enforcement agency and may request further investigation into the alleged violation.
Coordination with Law Enforcement
College administrators may engage in periodic meetings with local law enforcement agencies to discuss
policies and protocols related to law enforcement interactions with the college. Law enforcement officers
shall not conduct investigations on campus during college hours unless an emergency situation necessitates
immediate action. In such cases, the administrator must verify the identity of the officers and the
justification for the investigation or questioning of a student. If the administrator determines that the
identification or justification is insufficient, the request may be denied. The administrator shall make
reasonable efforts to notify the President and the officer’s superiors if a request is refused.
Handling Criminal Violations
Any information regarding criminal activity occurring on campus shall be reported to the appropriate law
enforcement agency for further action.
Law Enforcement Custody of Students
College officials shall not voluntarily release students to law enforcement unless the student has been
formally placed under arrest or taken into custody by law enforcement or another authorized agency. If a
student is taken into custody on college premises without prior notification to college administration, the
college staff present shall request that the law enforcement officer notify an administrator as soon as
possible.
Managing Campus Disturbances
Law enforcement officers may be called upon to assist in managing disruptions on campus. If necessary,
officers may take students or other individuals into custody to restore order and ensure the safety of the
college community.56
COPYRIGHT POLICY (new policy)
Fort Scott Community College takes copyright protection very seriously. Many scholars, musicians, and
performers rely on copyright to protect their intellectual property. The following information explains what
copyright infringement is, what the consequences of copyright infringement are, and the policy for those
who illegally access music, TV shows, or movies. This information is not intended to be a comprehensive
treatment of copyright laws; it is intended to provide basic information to help you avoid copyright
infringement.
Fort Scott Community College prohibits the use of its network resources (i.e., internet/WiFi) to conduct
inappropriate and/or illegal activity. The College complies with applicable federal and state laws and
requires that network account holders do the same in accordance with FSCC’s Policy on Computer and
Internet Acceptable Use. Alleged violations of the Computer and Internet Acceptable Use Policy shall be
subject to disciplinary due process. Unauthorized or improper use will lead to the possible revocation of the
user’s access, and the College may also require restitution for any use which is in violation of the usage
guidelines. Fort Scott Community College will pursue criminal and civil prosecution of violators when
appropriate.
What is Copyright Infringement?
Copyright holders are granted exclusive rights under section 106 of the Copyright Act (Title 17 of the United
States Code) including the right to reproduce, distribute, display, or perform the copyrighted work or to
make a derivative work. Copyright infringement is the act of using works protected by copyright law
without permission or legal authority. In the file-sharing context, downloading or uploading substantial
parts of a copyrighted work without permission or the authority to do so constitutes an infringement.
Penalties
Penalties for copyright infringement include civil and criminal penalties. In general, anyone found liable for
civil copyright infringement may be ordered to pay either actual damages or “statutory” damages affixed at
not less than $750 and not more than $30,000 per work infringed. For “willful” infringement, a court may
award up to $150,000 per work infringed. A court can, in its discretion, also assess costs and attorney fees.
For details, see Title 17, United States Code, Sections 504, 505.
Willful copyright infringement can also result in criminal penalties, including imprisonment of up to five
years and fines of up to $250,000 per offense.
For more information, please see the Web site of the U.S. Copyright Office at www.copyright.gov.57
SEARCHES OF DORM ROOMS AND STUDENTS (same, but added wording in blue)
Searches of dorm rooms and students shall be conducted in accordance with institutional guidelines found
in the Housing Handbook. No law enforcement officer may search any dorm room without a search
warrant unless he has the consent of the President or designee and is accompanied by the President or
designated representative. If a law enforcement officer wishes to search a student’s dorm room, and he
has a warrant for such search, the President or a designated representative shall immediately take such
person to the student’s dorm room and permit him to search the room.
STUDENT CONDUCT (revised)
All student behavior shall be based upon respect and consideration for the rights of others. Students shall
be responsible for knowing, and abiding by, the rules and regulations of the college. The college assumes
that all students are able and willing to maintain standards of self-discipline appropriate to membership in
a college community. A rigid code of conduct is purposely omitted in order to establish confidence in this
assumption. The college reserves the right to take disciplinary measures in the best interest of FSCC.
Discipline is the responsibility of the Dean of Students. Cases involving minor infractions of normal
discipline are handled by the Disciplinary Review Board. Disciplinary action will be initiated when a
student’s behavior/action is determined to be dangerous to that individual’s health/well being,
infringement on others’ rights, damage to college property, or any other situation which reflects negatively
on the college community, programs, organizations, or activities. The college reserves the right to dismiss a
student whose conduct is at any time unsatisfactory in the judgment of college officials. Conflicts with
rules/regulations governing the following areas place a student in violation, and subject to discipline of the
Student Code of Conduct. Students should refer to the Student Handbook for specific offenses that violate
the student conduct expectations. (added this to remove the listing below)
ALCOHOL AND DRUG POLICY – Alcoholic beverages and illegal drugs are prohibited on college
property. Possession, distribution or use of alcoholic beverages, 3.2 beer, or the unlawful
manufacture, distribution, dispensing, possession or use of a controlled substance on the Fort Scott
Community College Campus, within the college buildings or at any college-sponsored event is
strictly prohibited. Violation will result in immediate disciplinary action up to and including
dismissal from college.
ASSAULT AND BATTERY – includes any action, including hazing, which threatens the physical well
being, mental health, or safety of others.
DISHONESTY – includes cheating, plagiarism, other areas of academic dishonesty, or intentionally
giving false information to the college.
DISRUPTIVE BEHAVIOR – includes disorderly, indecent, or obscene conduct either in the classroom
or on campus owned/operated facilities or properties on/at college sponsored events.
ELECTRONIC COMMUNICATIONS – Students are expected to abide by ethical standards in the use
of all electronic communications which includes, but is not limited to, electronic mail, Internet
services, and electronic mail.
FIREWORKS, FIREARMS AND AMMUNITION, KNIVES OR OTHER WEAPONS – A Fort Scott
ordinance forbids the detonation of fireworks within the city limits. Kansas Statute 39-17-130958
forbids carrying weapons on school property. Firearms, ammunition, knives, explosives, explosive
weapons, weapons of any type of any stolen property are strictly prohibited on the campus. This
list includes, but is not limited to, any weapon designed to fire any projectile, i.e., paintball guns, bb
guns, air rifles, pellet guns, etc. The college cooperates and will report any violations to local law
enforcement agencies for prosecution. Students will also be dismissed from the college should any
type of weapon be used in a threatening manner.
GAMBLING – by Kansas Statute 21-4303, gambling is illegal and is not permitted.
SMOKING IN RESTRICTED AREAS – All buildings owned and leased by FSCC are tobacco-free.
Neither smoking nor chewing of tobacco is allowed within the buildings.
TELEPHONE/LONG DISTANCE DISHONESTY – Students are not to make personal long distance calls
on the college’s phone line. Should students need to make personal long distance calls, they
should use a personal credit card, call collect, or have the call charged to their home phone
number. Unauthorized use of another student’s credit card is strictly forbidden.
THEFT/VANDALISM – Theft or damage to college or other’s property will subject students to
college disciplinary measures as well as legal action.
TRAFFIC LAWS AND REGULATIONS – All local and state regulations are in effect on campus 24
hours a day. City, county and state law enforcement agencies have jurisdiction on campus. All
laws and regulations are strictly enforced to assure safety.
STUDENT SOCIAL EVENTS/ACTIVITIES (NEW ADDITION IN BLUE)
Student social events such as dances and parties contribute an important element in the development of
the individual. All such events must have prior approval of the VP of Student Affairs and the faculty
sponsor of the club or class sponsoring the event. Every college-sponsored activity held during school hours
or after school hours will have at least one college-designated representative in attendance that shall have
general supervisory responsibilities over the student group.
Disorder and disruption of college activities will not be tolerated, and persons attempting to endanger the
safety of students, college personnel or other adults, to damage college property, to interfere with college
activities or the educational process, will be asked to leave the premises.
The college administration and staff are responsible for handling any problem. The final decision for
determining if assistance is needed is the responsibility of the college administrator. In the absence of the
administrator, the determination shall be made by the assistant administrator or person designated to be
in charge of the activity. The president shall be notified of any serious problem at the college.59
B. APPROVAL OF PRESIDENTIAL EMPLOYMENT CONTRACT REVISION
BACKGROUND: A slight modification is suggested for the verbiage in the Health Insurance section of
the presidential employment contract to add the italicized below:
D. Health Insurance.
The board shall provide medical insurance expense and hospitalization insurance for the
president (and spouse or family) pursuant to the following provisions:
The full cost of medical, hospitalization, prescription, dental, and vision insurance will
be covered by the board. In the event these benefits are waived, an amount equivalent
to the value of such benefits shall be added to the president’s taxable wages.
RECOMMENDATION: It is recommended that the Board approve the presidential employment
contract revision.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp60
C. CONSIDERATION OF ALCOHOL SERVICE
BACKGROUND: The FSCC Foundation requests permission from the Board of Trustees to serve
alcohol in the Ellis Fine Arts Building during their Big Benefit Auction on Saturday, October 18,
2025. This fundraising event directly supports student scholarships and college-related projects,
helping the Foundation expand educational opportunities and strengthen the future of Fort Scott
Community College.
The Foundation is committed to ensuring that this event is conducted responsibly and in full
compliance with all applicable laws and regulations. To that end:
• The Foundation will obtain and maintain all necessary licenses and permits required by the
State of Kansas to serve alcohol.
• Alcohol service will be handled directly by Foundation staff and volunteers, who will be
trained in compliance and safe service practices.
• Appropriate measures will be in place to promote responsible consumption and maintain a
safe, professional environment for all attendees.
The addition of alcohol service is expected to enhance the overall experience of the evening and
contribute to the success of the auction, thereby maximizing the support the Foundation able to
provide to our students and the College.
RECOMMENDATION: It is recommended the Board approve the Foundation’s request to serve
alcohol at their upcoming Big Benefit Auction, following the stipulations outlined in their request.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp61
D. APPROVAL OF MEMORANDUM OF UNDERSTANDING WITH USD 234
BACKGROUND: Following is a memorandum of understanding between Fort Scott Community
College and USD 234 that formalizes shared facility usage between both entities.
RECOMMENDATION: Administration recommends approving the Memorandum of Understanding
with USD 234 to formalize shared facility usage.
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp62
Memorandum of Understanding
Between Fort Scott Community College and USD 234
This Memorandum of Understanding (“Agreement”) is entered into by and between Fort Scott
Community College (“FSCC”) and Fort Scott Unified School District #234 (“USD 234”),
effective as of the date last signed below. The purpose of this Agreement is to memorialize the
parties’ mutual understanding regarding the shared use of facilities owned or operated by each
entity.
1. Facility Use Agreement
FSCC and USD 234 agree to provide each other access to their respective facilities and
equipment for instructional and administrative use, upon approval and availability. However,
each entity shall retain priority use of its own facilities and will determine and communicate to
the other party the availability of such facilities in a timely manner.
FSCC and USD 234 agree to provide each other access to their respective facilities and
equipment for instructional and administrative use subject to a written scheduling request
submitted no less than [XX] business days in advance, and approval based on availability.
However, each entity shall retain priority use of its own facilities and will determine and
communicate to the other party the availability of such facilities within [XX] business days of
receiving a request.
2. USD 234 Facilities
USD 234 owns and controls a variety of facilities and equipment including, but not limited to:
• Football and track stadium and related equipment
• Gymnasiums
• Theatre and band facilities and equipment
• Classrooms and office space
• Wrestling room and wrestling equipment
USD 234 agrees to make these facilities available to FSCC programs and personnel for
instruction, activities, and administrative services, as scheduling permits.
3. FSCC Facilities
FSCC owns and controls multiple facilities and equipment, including but not limited to:
• Baseball and softball stadiums and equipment
• Campus pond (for fishing activities)
• Weight room and strength training equipment
• Theatre and band facilities and equipment63
• Classrooms
• Two practice soccer fields
• Gymnasium
FSCC agrees to make these facilities available to USD 234 programs and personnel, as
scheduling permits.
4. Term
This Agreement shall commence on August 18, 2025, and remain in effect until August 17,
2026, unless otherwise extended in writing by mutual agreement. Either party may terminate this
Agreement without cause by providing thirty (30) days written notice to the other party.
This Agreement shall commence on August 18, 2025, and remain in effect until August 17,
2026, and shall automatically renew for successive one-year terms unless either party provides
written notice of termination at least sixty (60) days prior to the expiration of the current term,
unless otherwise extended in writing by mutual agreement. Either party may terminate this
Agreement without cause by providing thirty (30) days written notice to the other party.
5. Maintenance and Custodial Responsibilities
Any damage caused during the other party’s use must be reported and appropriately repaired by
the entity causing the damage. Each party is responsible for providing its own custodial supplies
and services for its respective facilities.
Any damage caused during the other party’s use must be reported in writing within five (5)
business days and appropriately repaired by the entity causing the damage within thirty (30) days
of notice, unless otherwise agreed in writing.
6. Legal Compliance
This Agreement is subject to modification or termination by action of the Kansas Legislature or
the Kansas Board of Regents. If any change in law renders this Agreement unlawful, it shall
terminate immediately without recourse by either party.
7. Indemnification
Each party agrees to indemnify, defend, and hold harmless the other party from any and all
liabilities, damages, or claims arising from its own operations, employees, or invitees in relation
to the use of the facilities or equipment under this Agreement.64
Each party agrees to indemnify, defend, and hold harmless the other party from any and all
liabilities, damages, or claims arising from its own operations, employees, or invitees in relation
to the use of the facilities or equipment under this Agreement. Each party shall maintain, at its
own expense, commercial general liability insurance with minimum limits of $1,000,000 per
occurrence and $2,000,000 aggregate, and shall provide proof of such coverage to the other party
upon request.
8. Miscellaneous
8.1 Modification
This Agreement may be amended only in writing and signed by authorized representatives of
both parties.
8.2 Notices
All notices shall be sent in writing to the following addresses:
• USD 234
723 E. 16th Street
Fort Scott, Kansas 66701
• Fort Scott Community College
2108 S. Horton
Fort Scott, Kansas 66701
8.3 Severability
If any provision of this Agreement is found invalid or unenforceable, the remaining provisions
shall continue in full force and effect.
8.4 Entire Agreement
This document contains the entire understanding between the parties and supersedes all prior
negotiations or agreements.
8.5 Waiver
Failure to enforce any provision shall not constitute a waiver of that provision or any other part
of the Agreement.
8.6 Governing Law
This Agreement shall be governed by and construed in accordance with the laws of the State of
Kansas.
8.7 Headings
Section headings are provided for convenience and do not affect interpretation.
8.8 Counterparts
This Agreement may be executed in counterparts, each of which shall be deemed an original.65
8.9 Third Party Rights
Nothing in this Agreement creates any rights or benefits in any third party.
IN WITNESS WHEREOF, the parties have executed this Agreement by their duly authorized
representatives as of the dates written below.
Fort Scott Community College
By: ___________________________
Chairperson, Board of Trustees
Date: _________________________
Signature: ___________________________
Printed Name: ________________________
Attest: ___________________________
Board Clerk
USD 234 – Unified School District
By: ___________________________
Chairperson, Board of Education
Date: _________________________
Signature: ___________________________
Printed Name: ________________________
Attest: ___________________________
Board Clerk66
CORRESPONDENCE AND TRUSTEE COMMENTS67
68
69
Lindsay B. Madison
President & CEO
Leslie Godden
Communications & Event Coordinator
FORT SCOTTAREA
CHAMBER
of CommerceESE 1842
August 7, 2025
Marci Myers
Fort Scott Community College
2108 S. Horton St.
Fort Scott, KS 66701
Dear Marci,
On behalf of the Fort Scott Area Chamber of Commerce, thank you for your generous support
as a Banner Sponsor for the 31st Annual Chamber Golf Classic.
Your involvement helped make this year’s event a great success, with 40 teams and 160
players coming together for a day of fun, networking, and community spirit. Your sponsorship
and participation provided excellent visibility for your business and contributed significantly to
the overall experience.
The Golf Classic is one of the Chamber’s key fundraising events, supporting our mission to
Support Commerce, Build Community, and Promote Spirit throughout Fort Scott,
Bourbon County, and the surrounding area. We truly appreciate your role in helping us
continue this important work.
Thank you once again for your continued support. We look forward to seeing you at future
Chamber events—and especially at the 32nd Annual Chamber Golf Classic in 2026!
Sincerel
• o
vQJ, (fll,(~2JL)
Fort Scott Area Chamber of Commerce
231 East Wall Street, Fort Scott, Kansas 66701
I 620.223.3566 I FAX 620.223.3574 I WEB www.fortscott.com70
EXECUTIVE SESSION
RECOMMENDATION: It is recommended that the Board adjourn to executive session.
MOVE TO EXECUTIVE SESSION:
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp
MOVE TO REGULAR SESSION:
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp71
ADJOURN
BOARD ACTION: MOTION _____ SECOND _____ VOTE _____
DISCUSSION:
VOTE: Bailey Bartelsmeyer Fewins
Holt McKinnis Ropp72