AmeriCorps Connecticut Program Director Manual 2013-2014 Executive Director’s Message Greetings Friends in Service: The Corporation for National and Community Service is a federal agency created under the National and Community Service Trust Act of 1993. Under this same legislation, states were required to establish community service commissions to provide a coordinated response to national service programming in the state. As a result, the Connecticut Commission on Community Service, headquartered in Hartford, was established by an Executive Order of the Governor in 1993. The Commission is responsible for funding AmeriCorps*State programs and for overseeing the implementation and operation of these programs. The Commission’s philosophy and integrated approach has proven to meet the needs of its volunteer-based constituents successfully. As a result, the AmeriCorps portfolio is considered one of the strongest in the nation. Over the past ten years, Connecticut’s volunteer rate (32.2%) has been greater than the national average (26.5%). In addition, Connecticut continues to provide teenagers varied opportunities to serve. Connecticut is ranked 10 in the top ten states where teenagers volunteer. Lastly, the support of Connecticut’s General Assembly has never wavered, even during difficult financial times both on the State and Federal levels. On this foundation, Connecticut consistently employs a strategic plan for accountability, an integrated approach to overall community service and volunteerism, and measurable values and outcomes. For nearly two decades AmeriCorps in Connecticut has mobilized a new generation of engaged citizens. Since 1994, more than 9,700 Connecticut residents have served more than 12 million hours and have qualified for Segal AmeriCorps Education Awards totaling more than $26,700,000. This year more than 575 individuals of all ages and backgrounds will serve through an AmeriCorps program in the State. They will help hundreds of community nonprofit organizations, faith based groups, schools and local agencies meet local needs in education, the environment, public safety, disaster preparedness, and other critical areas. With President Obama’s recent call to service, now more than ever it is important to exponentially infuse this great state with volunteer opportunities created to meet the needs of the state and we cannot do this without convening great service partners like you. Thank you for joining the call to serve. Yours in Service, Jacqueline M. Johnson, Executive Director Connecticut Commission on Community Service 8.2013 TABLE OF CONTENTS Executive Director’s Message ................................................................................................................................................... i AMERICORPS*CONNECTICUT ............................................................................................................................................. 1 THE CONNECTICUT COMMISSION ON COMMUNITY SERVICE (CCCS) ................................................................ 2 CCCS Program Staff Functions ........................................................................................................................................... 2 Point of Contact ....................................................................................................................................................................... 3 AmeriCorps In Connecticut 2013-2014 ............................................................................................................................... 4 AmeriCorps*State Programs ............................................................................................................................................... 4 AmeriCorps*National Direct Programs ........................................................................................................................ 10 PROGRAM MANAGEMENT................................................................................................................................................ 11 GRANT AGREEMENT ................................................................................................................................................................ 12 Understanding Your Grant Agreement ........................................................................................................................ 12 Program Amendments .................................................................................................................................................. 12 PROGRAM ENVIRONMENT ................................................................................................................................................... 14 Establishing the Program Environment ....................................................................................................................... 14 Work Plan ................................................................................................................................................................................ 14 AmeriCorps Longevity ........................................................................................................................................................ 15 PUBLIC RELATIONS................................................................................................................................................................... 16 Creating Your Program Image ........................................................................................................................................ 16 AmeriCorps Program Identity .......................................................................................................................................... 16 Member Gear .................................................................................................................................................................... 17 Member Lingo ................................................................................................................................................................... 17 AmeriCorps Connecticut Logo Use ............................................................................................................................... 17 AmeriCorps Program Web Page .................................................................................................................................... 17 Getting Connected Through Media .............................................................................................................................. 18 Legal Considerations ........................................................................................................................................................... 19 PROGRAM MONITORING AND EVALUATION .............................................................................................................. 20 8.2013 CCCS Program Monitoring ............................................................................................................................................... 20 Components of Program Monitoring .......................................................................................................................... 20 Systems ................................................................................................................................................................................ 20 Days of Service Tools ..................................................................................................................................................... 20 Site Visits ............................................................................................................................................................................. 21 My AmeriCorps Monitoring ......................................................................................................................................... 22 Performance Measures .................................................................................................................................................. 23 Progress Reports .............................................................................................................................................................. 23 Compliance Citations ..................................................................................................................................................... 24 Program Evaluation ......................................................................................................................................................... 24 TRAINING AND TECHNICAL SUPPORT ............................................................................................................................ 26 Program Staff Training and Support............................................................................................................................. 26 COMMUNITY DEVELOPMENT.............................................................................................................................................. 27 Strengthening Communities ............................................................................................................................................ 27 AmeriCorps Events ............................................................................................................................................................... 27 Volunteer Considerations .................................................................................................................................................. 29 DISABILITY INCLUSION ........................................................................................................................................................... 31 Disability Compliance ......................................................................................................................................................... 31 Defining Disability ................................................................................................................................................................ 31 Reasonable Accommodation ........................................................................................................................................... 31 Connecticut Commission on Community Service (CCCS) Reasonable Accommodation Funds ........... 32 CCCS Inclusion Disability Reporting ............................................................................................................................. 33 MEMBER MANAGEMENT ................................................................................................................................................... 35 RECRUITMENT ............................................................................................................................................................................ 36 Preparing for Member Recruitment .............................................................................................................................. 36 Service Position Description Development ................................................................................................................ 36 Recruitment Plan Development ...................................................................................................................................... 38 My AmeriCorps – A Recruitment Resource ................................................................................................................ 39 The Selection Process ......................................................................................................................................................... 39 Interviewing........................................................................................................................................................................ 40 Reasonable Accommodation Considerations ...................................................................................................... 42 8.2013 Selecting Members ......................................................................................................................................................... 43 Conducting Criminal History Checks ....................................................................................................................... 43 ENROLLMENT ............................................................................................................................................................................. 46 Establishing Member Files ................................................................................................................................................ 46 AmeriCorps Application ................................................................................................................................................ 46 Member Contract/ Service Agreement ................................................................................................................... 46 CNCS Enrollment and Exit Forms .............................................................................................................................. 47 Proof of Education ........................................................................................................................................................... 48 Tutoring Program Requirements ............................................................................................................................... 48 Proof of Citizenship and Age ...................................................................................................................................... 48 Criminal History Check Documentation ................................................................................................................. 48 Media Release Form ....................................................................................................................................................... 48 Member Evaluations ....................................................................................................................................................... 49 Health and Child Care Enrollment or Waiver ........................................................................................................ 49 My AmeriCorps...................................................................................................................................................................... 49 Member Status ................................................................................................................................................................. 50 MEMBER SUPERVISION .......................................................................................................................................................... 53 Supervising Members ......................................................................................................................................................... 53 Management Plan ................................................................................................................................................................ 53 Evaluating Members ............................................................................................................................................................ 54 Effective Communications ................................................................................................................................................ 55 Supporting Your Team ....................................................................................................................................................... 56 MEMBER TRAINING & DEVELOPMENT ............................................................................................................................ 57 Developing Your AmeriCorps Members ..................................................................................................................... 57 Member Training Design ................................................................................................................................................... 57 Required Trainings ............................................................................................................................................................... 58 Member Orientation ........................................................................................................................................................... 59 Retention for Members ...................................................................................................................................................... 61 MEMBER BENEFITS ................................................................................................................................................................... 62 Living Allowance ................................................................................................................................................................... 62 Federal Benefit Eligibility............................................................................................................................................... 63 8.2013 Health Care ............................................................................................................................................................................. 63 Medicaid and Medicare ................................................................................................................................................. 63 Childcare .................................................................................................................................................................................. 64 Eli Segal Education Award................................................................................................................................................. 64 Education Award Transfer ................................................................................................................................................. 65 Loan Forbearance and Interest Accrual ....................................................................................................................... 65 FINANCIAL MANAGEMENT............................................................................................................................................... 67 EFFECTIVE FINANCIAL MANAGEMENT ............................................................................................................................ 68 Understanding Financial Management........................................................................................................................ 68 Sustainability .......................................................................................................................................................................... 68 BUDGET/ COST........................................................................................................................................................................... 70 Knowing Your Program Budget ...................................................................................................................................... 70 Budget Modification ....................................................................................................................................................... 70 Administrative (Indirect) Costs ................................................................................................................................... 72 Program (Direct) Costs .................................................................................................................................................. 72 Match Requirement ............................................................................................................................................................. 73 Program Fundraising ........................................................................................................................................................... 74 Program Income ................................................................................................................................................................... 74 FINANCIAL MONITORING & REPORTING....................................................................................................................... 75 CCCS Financial Monitoring ............................................................................................................................................... 75 Periodic Expense Reports (PERs) and Cash Requests ........................................................................................ 75 Quarterly Financial Reporting ..................................................................................................................................... 75 Record Retention and Auditing ................................................................................................................................. 76 Close Outs........................................................................................................................................................................... 76 RESOURCES ................................................................................................................................................................................ 77 Program Management Resources ................................................................................................................................. 77 Member Management Resources .................................................................................................................................. 77 Financial Management Resources ................................................................................................................................. 79 Disability Inclusion Resources ......................................................................................................................................... 80 KEY TERMS ................................................................................................................................................................................. 81 CCCS POLICIES .......................................................................................................................................................................... 83 8.2013 REPORT SUBMISSION POLICY ............................................................................................................................................. 84 ENROLLMENT AND RETENTION POLICIES ..................................................................................................................... 85 PUBLICATIONS and media POLICY .................................................................................................................................... 87 GRADUATION POLICY ............................................................................................................................................................. 88 APPENDIX ................................................................................................................................................................................... 89 Appendix A-Performance Measure Amendment Request Sample ............................................. 90 Appendix B-Program/Budget Amendment Request Form ............................................................. 91 Appendix C-Application for Reasonable Accommodation Funds................................................ 92 Appendix D-Questions to Consider When Planning a Recruitment Strategy ......................... 93 Appendix E-Acceptable and Unacceptable Language in a Service Environment .................. 95 Appendix F-Interview Questions: Dos and Don’ts .............................................................................. 97 Appendix G-Member File Checklist .......................................................................................................... 99 Appendix H-7 Deadly Sins of Supervisors ........................................................................................... 101 Appendix I-Health Care Verification Form .......................................................................................... 102 8.2013 Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 1 AmeriCorps*Connecticut Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 1 THE CONNECTICUT COMMISSION ON COMMUNITY SERVICE (CCCS) The Connecticut Commission on Community Service (CCCS) was established as a State Service Commission under the National and Community Service Trust Act of 1993. The CCCS is a partnership between the Corporation for National and Community Service (CNCS) and The State of Connecticut’s Office of Higher Education. Headquartered in Hartford, it is the mission of the CCCS to foster a vibrant culture of service through volunteerism. CCCS PROGRAM STAFF FUNCTIONS Executive Director The Executive Director provides oversight of the day-to-day operations of the Commission’s AmeriCorps programs. With more than fifteen years of program management and program policy experience, her leadership is guided by two principles: targeting resources that leverage social and fiscal capital to address community challenges and building the capacity of organizations to use social innovation as a strategy to community problem-solving. As staff to a board of commission members (Connecticut Commission on Community Service), she is responsible for the management of more than $5 million in federal, state and local grants that engage volunteer activities under the National and Community Service Trust Act of 1993. Grants Officer The Grants Officer monitors the financial compliance of AmeriCorps*State programs. Other Grant Officer duties include processing program requests for reimbursement, reviewing expenditure reports from programs, preparing grant agreements for the AmeriCorps State programs, and preparing financial reports for the Corporation for National and Community Service. Publications Officer The Publications Officer monitors AmeriCorps*State programs and works with the programs to promote the AmeriCorps brand. The Publications Officer is responsible for reviewing program web sites/pages, media and logo use to help programs meet their grant guidelines. Program Officer The Program Officer monitors the overall compliance of AmeriCorps*State programs and works with them to resolve program related issues. The Program Officer is responsible for disseminating information and updates to grantees regarding grant requirements, policies and procedures, Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 2 planning, coordinating and implementing program evaluation, tracking and analyzing program performance data, and providing day-to-day program support. POINT OF CONTACT Questions or concerns regarding the AmeriCorps grant should be directed to Shayla Williams, AmeriCorps*State Senior Program Officer. Questions and issues will be addressed in consultation with other CCCS staff members as needed. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 3 AMERICORPS IN CONNECTICUT 2013-2014 AMERICORPS*STATE PROGRAMS Most AmeriCorps grant funding goes to the Governor-appointed Connecticut Commission on Community Service, which in turn awards grants to nonprofits to respond to critical local needs. ServeCT, the Connecticut Commission on Community Service is charged with managing, monitoring and evaluating AmeriCorps*State programs. AmeriCorps Collegiate Development Program Hispanic Center of Danbury Danbury Twenty-four AmeriCorps (450-hr) members will work with high school students in programs focused on college mentoring, after school college preparation and skill development, and youth leadership development/service learning, in the Danbury area high schools, the Hispanic Center of Danbury, and at volunteer project sites. At the end of the one-year period, 48 students will have started the program with the goal of at least 40 to have completed the program with 38 enrolled in college. This project will focus on the CNCS focus area of Education. The CNCS investment of $79,594 will be matched with $33,329. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 4 Experience Corps Agency on Aging of South Central Connecticut Hamden, New Haven In the Experience Corps program, 56 AmeriCorps members, age 55 or older, will provide literacy tutoring in elementary schools in Hamden and New Haven with students in Kindergarten through grade 3. In addition, members will participate in community events with literacy-promoting activities including a bookmark craft and giving away or swapping used children's books. At the end of the program year, students who were tutored are expected to improve their literacy assessment scores by at least 4 points, members will have promoted literacy outside of the school setting, and members will have improved personal development as a result of their participation in Experience Corps. This project centers on CNCS' Education focus area. The CNCS investment of $160,398 will be matched with $97,968. Food Corps Food Corps, Inc. Bridgeport, New Britain, New Haven, Norwich, Storrs, Windham Twelve (12) AmeriCorps members will leverage an additional 120 event and leadership volunteers to increase vulnerable children's knowledge of, engagement with, and access to healthy food, at 10-12 local partner organizations in five counties in Connecticut. At the end of the 2013-2014 program year, after delivering food and nutrition education, cultivating school gardens, and sourcing and promoting local food for K-12 students in communities of need, beneficiaries will measurably improve their attitudes toward fruits and vegetables, setting them on an enduring path toward maintaining a healthy diet and lifestyle. This project will focus on the CNCS focus area of Healthy Futures. The CNCS investment of $142,500 will be matched with $217,500 for a total program budget of $360,000. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 5 Green Crew Knox Parks Foundation Hartford The Green Crew AmeriCorps program (GCAP) will use this grant to ensure 12 disadvantaged and unemployed AmeriCorps members will receive job skills, life skills and GED training between September 1, 2013 and August 31, 2014. As part of their development and service to the community, members will perform environmental stewardship service projects as a corps and empower 1,200 community volunteers from 30 local organizations in Hartford to improve public lands and city streetscapes. At the end of their one-year term of service, members will have the skills they need to become self-sufficient, socially-responsible members of the Hartford community. Nine members will obtain jobs within one year of program end, and six members will receive their GEDs. This project’s primary focus is the CNCS focus area of Economic Opportunity with a secondary focus area of capacity building. The CNCS investment of $118,624 will be matched with $401,272. MYO AmeriCorps Regional Youth/Adult Substance Abuse Project Bridgeport The MYO AmeriCorps Program will recruit 96 Members: three 675-hr Members, 45 450-hr Members, and 48 300-hr Members to foster healthy social and emotional development among Bridgeport area youth. Healthy social emotional development is critical for children to achieve positive youth development and academic success. MYO AmeriCorps will implement the MYO (Mine. Yours. Ours.) model of personal growth, healthy relationships, and citizenship via curriculum delivery, small youth groups, special events, after school programs, media campaigns, and online engagement to Bridgeport middle and high school students. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 6 Elements of the MYO initiative include in-school programming at area schools (MYO discussion/leadership groups), the delivery of the Feeling Words Curriculum through the RULER approach, developed by the Yale Center for Emotional Intelligence, and events to educate area teens, recruit parent & caregiver support, and a full-scale social media campaign to create a dialogue with popular culture. MYO AmeriCorps Members are trained to be excellent youth workers, providing high quality programming to Bridgeport area youth. MYO is based on the belief that growing up should be healthy, safe, and fun and recognizes the power of youth to make positive change in their lives, the lives of their peers, and in the world. Public Allies Public Allies, Inc. Bridgeport, Hartford, New Haven Forty diverse Public Allies Connecticut AmeriCorps Members will leverage an additional 6,000 volunteers to help increase the capacity of local nonprofit organizations in the cities of Bridgeport, New Haven, and Hartford, Connecticut. Public Allies will identify and train 40 untapped leaders, most of whom will be "Opportunity Youth," young adults disconnected from their communities, either unemployed or not in school. At the end of the 10- month period, our Members will strengthen the ability of our nonprofit partners to deliver sustainable solutions to community issues by completing projects that increase the efficacy, efficiency and scale of our partners' efforts--50% of partners will experience an increase in the ability to reach new target populations, 25% will experience an increase in organizational efficacy, and 25% will report an increase in organizational effectiveness. We will enhance organizational capacity by developing the individual competency of our AmeriCorps Members, 50% of whom will be non-degreed or unemployed prior to joining our program. 65% of our graduates that do not have degrees at program start will complete a college-level course within one year of completing Public Allies. The support Public Allies provides to our Members will ensure our graduates are on track to pursue higher education or a sustainable career. This project will impact the CNCS focus areas of Capacity Building and Economic Opportunity. The CNCS investment of $494,000 for this fixed-amount grant will be matched with $872,000. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 7 Teach For America – Connecticut Teach For America AmeriCorps Hartford, Bridgeport, New Haven, Stamford and Windham Teach For America-Connecticut provides a critical source of well-trained teachers who are helping break the local cycle of educational inequity. Corps members teach for two years in low-income schools in Bridgeport, Stamford, Hartford, New Haven, and Windham, going above and beyond traditional expectations to help their students achieve at high levels. At the end of the 2013-2014 school year, 211 AmeriCorps members will have significantly improved educational outcomes for nearly 12,300 students and set in motion their own individual careers that will have a long-term impact on expanding educational opportunity for low-income students. The CNCS investment of $168,800 will be matched with $53,305. Waterbury AmeriCorps Naugatuck Valley Community College Waterbury Waterbury AmeriCorps is a mentoring program where members work directly with middle school students in the Waterbury Public Schools on academic assistance and building positive relationships. The members will mentor students in in-school and after-school programs by providing assistance with homework and enhancing educational support services in the local middle schools. Members will also create and oversee various community service projects to promote volunteerism in Waterbury. This project will focus on the CNCS focus areas of Education. The CNCS investment of $152,266 will be matched with $70,534. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 8 Youth Health Service Corps Northwestern Connecticut AHEC Bridgeport, Danbury, Hartford, New Britain, Waterbury and Willimantic Eighteen (18) AmeriCorps members will leverage 275 economically disadvantaged student volunteers who will implement service learning projects that address pressing community health issues across the state of Connecticut. Building on our past AmeriCorps experience the CT AHEC network will continue to engage middle and high school students in the Youth Health Service Corps (YHSC) program and will pilot the engagement of college students in the Collegiate Health Service Corps (CHSC) program. YHSC and CHSC members will engage 200 community volunteers to participate in community based service learning projects. At the end of the three year period, 825 YHSC and CHSC members will engage an additional 600 community volunteers to address pressing community health issues. The four regional centers that make up the CT AHEC Network will develop the infrastructure and expertise to leverage volunteers to solve pressing community challenges. This project will focus on the CNCS focus areas of Education. The CNCS investment of $234,000 will be matched with $188,136. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 9 AMERICORPS*NATIONAL DIRECT PROGRAMS Most of the remainder of the grant funding is distributed by the Corporation for National and Community Service directly to multi-state and national organizations though a competitive grants process. Campus Compact CCSU, ECSC, Fairfield U, MCC, U of Bridgeport, U of New Haven, Equal Justice Works Bridgeport Food Corps Bridgeport, New Britain, New Haven, Norwich, Willimantic Habitat for Humanity International New Haven, Hartford Jumpstart for Young Children UConn – Storrs, Willimantic, Vernon; SCSU – New Haven National Association of Community Health Centers Bridgeport, Danbury, Hartford, Meriden, Middletown, New Britain, New Haven, Norwalk, Norwich, Waterbury Notre Dame Mission Volunteers Program Hartford, New Haven Public Allies Bridgeport, Fairfield, Hartford, New Haven, Stamford, Storrs, Waterbury Student Conservation Association Hartford, Stamford Teach for America Bridgeport, New Haven The Corps Network Storrs Up2US Storrs/Mansfield (as of August, 2013) Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 10 PROGRAM MANAGEMENT Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 11 GRANT AGREEMENT UNDERSTANDING YOUR GRANT AGREEMENT The grant agreement (or memorandum of agreement) is a legally binding contract that establishes your program’s relationship with the Connecticut Commission on Community Service. A new grant agreement is signed each year, after your program has been approved for new or continued CNCS funding. It is the most essential document for your AmeriCorps program. It includes the approved budget, total MSYs and outlines rules, regulations, and key requirements (deliverables) for the program year. Program Directors and key staff persons should become familiar with the full grant agreement. The deliverables contained within your grant agreement lists the major reporting requirements for the current program year. The list provides a brief description of each item and includes which Commission staff role the report is to be submitted. CCCS staff will provide further details and guidance during Program Director trainings or through e-mail and phone conversations. However, the deliverables are not intended to be an exhaustive list of all CCCS and CNCS requirements. As stated in the grant agreement, there may be additional requirements set forth by the CCCS or CNCS at any time during the program year. Program Directors are responsible for meeting all requirements. Should you have questions about the grant agreement please contact your CCCS Grants or Program Officers. Program Amendments Program amendments are defined as mid-year program changes (direct or indirect) that alter the scope or objective of the program, impact your program’s performance measures, involve a turnover or extended absence or time reduction (45 CFR§2543.25) in a management/supervisory staff position, as outlined in your grant agreement. These changes must be reported to the CCCS Executive Director and Program Officer in writing according to the reporting requirements listed in T ABLE 1 P ROGRAM A MENDMENT R EPORTING . Requests for changes to the scope or objective of the program must be received by October 31, 2013. No other requests for changes to the scope of the program will be honored. Any program considering making changes that will impact their grant approved performance measures should consult with their CCCS Program Officer well in advance. A PPENDIX A-P ERFORMANCE M EASURE A MENDMENT R EQUEST S AMPLE should be used as a template to request a program performance measure amendment. The letter or email must be sent to the Program Officer before the end of the second quarter of the program year. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 12 Note: Any changes to the program scope, objective or performance measures must be approved. Programs should not consider any request granted until written notification is provided. TABLE 1 PROGRAM AMENDMENT REPORTING PROGRAM AMENDMENT PERFORMANCE MEASURES REPORTING REQUIREMENT FORMAL REQUEST LETTER /FORMAL E-MAIL (A PPENDIX A-P ERFORMANCE M EASURE A MENDMENT R EQUEST S AMPLE ) TO CCCS PROGRAM OFFICER BEFORE FEBRUARY 28, 2013. CHANGE IN SCOPE /OBJECTIVE OF THE PROGRAM REQUEST FOR CONTRACT REVISION FORM (A PPENDIX B-P ROGRAM /B UDGET A MENDMENT R EQUEST F ORM ) TO CCCS PROGRAM OFFICER BEFORE OCTOBER 31, 2013. (MUST FILL IN THE” JUSTIFICATION FOR CONTRACT REVISION” SECTION) STAFF TURNOVER/ABSENCE/REDUCTION LETTER/E-MAIL TO CCCS EXECUTIVE DIRECTOR AND PROGRAM OFFICER WITHIN 10 DAYS OF THE EXPECTED CHANGE Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 13 PROGRAM ENVIRONMENT ESTABLISHING THE PROGRAM ENVIRONMENT The approach to create a positive program environment is to combine your unique AmeriCorps program style with a gratifying service experience. The Program Director’s office should be professional, confidential and a safe place for individuals to communicate openly. Your office as well as any common space utilized by members should reflect the AmeriCorps brand. Training spaces and all meetings should also be a safe place for attendees and it is imperative that the environment be unattached to religious, political and other practices. As communication is key for the success of your program, e-mail responses must be timely and respectful. All communication to the Commission should be treated in a professional manner. For best practices on e-mail etiquette please review http://www.101emailetiquettetips.com/. When the Program Director is out of the office to attend a conference or away for a number of days, it is important to have an out-off-office (auto reply) e-mail and voice mail message. The message should reflect contact information of the staff covering your program duties and a time when you will return to the office. There may be situations when the Commission needs to contact staff for information; providing coverage information is always helpful. WORK PLAN Your members should know your program’s vision, mission statement, and elevator speech. Each is an element of your program’s work plan. The elevator speech is a brief description of the Who, What, Where, When and How of your program. Additionally, the work plan should include a statement of quantitative and qualitative reasons why this program is essential for the community. Researching, organizing, and evaluating service/host site locations as well as creating strong program objectives are all part of your program’s work plan. The work plan would also include a well thought out annual calendar which includes CCCS deadlines, trainings, and events for the 12-month grant period. All programs should have an established plan for how the calendar is maintained, updated and distributed. The work plan should also include staff roles and development goals. The work plan is a strategy for ensuring that your program has adequate, trained and passionate staff members. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 14 AMERICORPS LONGEVITY As economic trends differ yearly, each grant funding cycle becomes more competitive. Being able to demonstrate a strong plan for sustainability reassures funders of their investment. The more support from members, volunteers, funding sources, staff, board members and the community that your program receives, the easier your program’s sustainability becomes. Both a community needs assessment and organizational chart are useful aids that can be used to create support and program buy-in. A community needs assessment is a functional tool that will allow you, your organization, and critical board members to realize the impact that your AmeriCorps program can have on your community. An organizational chart can be helpful in demonstrating the program design. Please view the P ROGRAM M ANAGEMENT R ESOURCES for templates on these tools. The Corporation’s Sustainability and Capacity Building Toolkit will help you develop a program that is sustainable, builds organizational and local capacity, engages community volunteers, and produces outcomes beyond those accomplished by AmeriCorps members alone. It will offer a variety of methods, approaches and strategies that can be implemented for your program’s sustainability and capacity building plans. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 15 PUBLIC RELATIONS CREATING YOUR PROGRAM IMAGE Establishing a strong program identity is extremely important to the sustainability and growth of your program. Public relations is building and promoting your program’s image. Through media attention and the growth of social networking you can increase awareness of and generate support for your program within the community. AMERICORPS PROGRAM IDENTITY Promoting your program creates awareness of your involvement in the community. As an AmeriCorps program you belong to a national network which is an essential piece of your program’s public relations plan. The Corporation for National and Community Service provides constantly growing resources for program promotion. See P ROGRAM M ANAGEMENT R ESOURCES . Program promotion must follow the guidelines documented in the grant agreement. Through your program’s grant, CCCS provides support for promotion and connectivity. Program promotion requires: Program Directors (and other AmeriCorps program management staff) to have business cards with the AmeriCorps Connecticut logo; Program Directors (and other AmeriCorps program management staff) to have a professional e-mail address from the program’s legal applicant’s domain. (@gmail.com, @hotmail.com or other free e-mails are prohibited); Program Directors (and other AmeriCorps program management staff) must use an e-mail signature indicating that they are the Program Director of (Program Name) an AmeriCorps program. A program’s web page must link to the AmeriCorps website for recruitment and advertising. All promotions and publications must use the AmeriCorps Connecticut logo and contain information as outlined in the grant agreement. Refer to A MERI C ORPS C ONNECTICUT L OGO U SE for details. Your CCCS Publications Officer will monitor systems for: Website Creation and Updating (See A MERI C ORPS W EB P AGE ) AmeriCorps Logo Use (See A MERI C ORPS C ONNECTICUT L OGO U SE section) Program promotion through publications and the media Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 16 Member Gear The Commission provides support for various member items known as gear. Programs can purchase AmeriCorps specific gear for members from the Corporation sponsored venders. Although these items only have the “generic” AmeriCorps logo, programs may also produce their own gear with their program name and the AmeriCorps Connecticut logo on these items. (See P ROGRAM M ANAGEMENT R ESOURCES ) Member Lingo Training must be provided during member orientation about the use of the AmeriCorps identity during their term of service. The training must include how participants are referred to as members, that they serve (not work) at “X” location and that they are a part of the AmeriCorps network. AMERICORPS CONNECTICUT LOGO USE Program web pages must use the AmeriCorps Connecticut logo and the ServeCT Commission logo. The AmeriCorps Connecticut logo must link to AmeriCorps.gov and the Serve CT logo must link http://www.ctohe.org/cccs, the CT Commission’s homepage. Program web pages should also contain a Corporation for National and Community Service logo and a link to their homepage, http://www.nationalservice.gov. The CCCS Publications Officer will provide your program with the AmeriCorps Connecticut logo in various formats for web, printers and designers. Program Directors may email the Corporation at [email protected] and they will produce an AmeriCorps logo with your program name that can be used for gear, publications, web sites, etc. (See publication, “Graphic Standards: A Users Guide” at http://www.nationalservice.gov/pdf/graphic_standards.pdf). AMERICORPS PROGRAM WEB PAGE Your legal applicant’s web site must have a page specific to your AmeriCorps*State program. The tab or link to your program’s web page must have the AmeriCorps Connecticut logo next to your program link, or include a statement that identifies it as an AmeriCorps*State program. Your AmeriCorps program web page must contain information on your program's mission and current information about the program and recruitment status. It should also have as much Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 17 information as you can think of to promote your program, including links to social media if you have Facebook, Twitter, etc. It is also helpful to think about key words for search engine optimization. For example, if someone is interested in AmeriCorps programs in Hartford, a web search using key words should display your program at the top of the search list. GETTING CONNECTED THROUGH MEDIA Writing, speaking and word of mouth are important ways of marketing your program. The story that a member tells is vital to the program’s reputation. When speaking or writing, you should always use the phrases, “an AmeriCorps program” or a member of “the AmeriCorps National Service Network”. Media attention and social networking are other important tools to increase understanding and build support for your program within the community. Although you cannot control what the media prints, you can stress that you are “an AmeriCorps Program”. If you would like to add icon links on your web page and social media pages to promote National days of service and AmeriCorps Week, widgets are a free service offered by AmeriCorps and the Corporation for National and Community Service. For more information and to download widgets go to: http://www.nationalservice.gov/newsroom/marketing. Social networking is a growing area for connecting to the community and getting your message out to a larger audience. Social media is increasingly being used by government and non-profits to recruit, train, fundraise (see P ROGRAM M ANAGEMENT R ESOURCES section), inform and create awareness of programs and services. Through online newsletters and blogs programs can document and tell their success stories, allowing members and the community to feel connected to the program. While the Commission fully supports the use of Facebook and other networks to promote your program, we do not mandate the use of such tools. The Corporation for National and Community Service has created a helpful Media Guide for programs. The tool provides information for promoting through most mediums, including: newspapers, magazines, television, radio, internet/websites and newsletters. One of the most important elements of public relations is promoting your program events. AmeriCorps Week is a good example of when your program should capitalize on the AmeriCorps brand. For publication material including public service announcements, fact sheets, flyers, and visuals, see https://pubs.nationalservice.gov/. Press releases are an effective way to inform the community and potential funders of your program’s achievements and how you are making a difference in the community, highlight your program’s Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 18 awards/recognitions, and announce events. For press release writing tips see the P ROGRAM M ANAGEMENT R ESOURCES section. TIP: To be in compliance with your grant, all publications press and media must identify your program as an AmeriCorps program or a member of the AmeriCorps National Service Network. LEGAL CONSIDERATIONS AmeriCorps members must abide by the conditions outlined in the Provisions regarding media interviews. At the beginning of the program year, each child, member, or volunteer should have a signed media release form granting your program the right to use the individual’s name and image in media and publications. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 19 PROGRAM MONITORING AND EVALUATION CCCS PROGRAM MONITORING The Connecticut Commission on Community Service is responsible for ensuring that its programs and affiliated host sites are in compliance with the obligations set forth in their grant agreements, state and federal regulations. All National Service programs face challenges as they administer their AmeriCorps programs. The Connecticut Commission is committed to assessing those challenges and working with grantees to find adequate technical assistance to meet their needs. To that end, the Commission has developed a monitoring strategy that enhances opportunities for guidance and intervention. COMPONENTS OF PROGRAM MONITORING Systems Establishing clearly defined procedures is key to effectively managing a Program Director’s many administrative duties. In anticipation of this need, the CCCS requires that its AmeriCorps*State programs submit systems for such duties and policies as: Member recruitment Member development Member documentation collection Member disciplinary action Member Training Host (service) site relations Member supervision Program promotion Processing member timesheets Website creation and update Monitoring member hours and exiting Inclusion The required systems above must meet the standards illustrated in the Systems Review Tool. Additional systems may be created and maintained by the program, as they see fit, but are not required for review by CCCS Program Officer. Days of Service Tools Programs must submit two AmeriCorps Day of Service Monitoring Tools during the program year. Please consult your program grant agreement for deadlines. One set of forms must detail service projects/ events for MLK Jr. Day. The other must include details for all events/ service projects held Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 20 during AmeriCorps Week. Descriptions of these and other service days are available in the A MERI C ORPS E VENTS section. Site Visits Site Visits are conducted to assist with program development, implementation and to ensure compliance with CNCS and CCCS rules and regulations. For the 2013-2014 program year, your CCCS Program, Officer will visit programs once per year. Components of the site visit are divided into five parts: 1) systems review (see S YSTEMS section), 2) program compliance, 3) member discussion, 4) AmeriCorps program staff discussion, 5) host (service) site visit and site supervisor discussion. Programs in their first year of a grant cycle (including recompete programs) will complete all parts of the visit. Programs in the second or third year of their grant cycle will be exempt from Parts 2-4, unless any of the following circumstances are present: Prior monitoring visits identifies insufficient documentation and/or systems Program has newly hired primary staff member Program demonstrates a need for additional support Program requests additional support Programs maintained less than 70% recruitment and/or retention Program has significantly increased their grant Program has significantly changed its performance measures Program fell significantly short in reaching their performance measures Program demonstrated findings in Part 3 (member discussion) of a previous site visit (this, alone, will only require part 3 to be repeated) Program demonstrates concerns regarding prohibited activities Program has repeatedly failed to comply with reporting deadlines Site visits will be scheduled by your CCCS Program Officer. Should the date determined present a conflict, please contact your Program Officer, well in advance. Preparing for a Site Visit To prepare for a site visit, program staff should: 1. Review the Site Visit Monitoring Tool provided by your CCCS Program Officer. 2. Ensure that all systems (ABOVE ) have been updated as requested prior to your scheduled site visit date. 3. Prepare all related documentation for components of Site Visit Monitoring Tool for the scheduled visit date. 4. Ensure that all required parties (members, appropriate program staff, member supervisors/ host site supervisors) will be available for the scheduled visit date. Note: This Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 21 should typically be verified with your Program Officer at least one to two weeks prior to the visit. 5. Verify that member timesheets are properly completed, signed and up to date. 6. Ensure that there is a private meeting space available for CCCS staff to meet with program staff, host site staff and members. A table with chairs should also be available in the space. 7. Ensure that CCCS staff will have access to all necessary files (see Site Visit Monitoring Tool). 8. Provide any additional information requested by CCCS Staff. After the Visit After the visit, the AmeriCorps Program Director will receive feedback in a site visit report. Your CCCS Program Officer will provide this to the AmeriCorps Program Director and the designated Executive Director of the program’s legal applicant. Note: It is important to ensure that your program keeps all requested program/legal applicant contact information up-to-date with the Commission. Program Directors must submit any contact information to the CCCS Program Officer in writing (e-mail is acceptable). Program Directors must respond to any findings indicated in the site visit report with a corrective action plan and provide requested documentation by the date specified in the report. If it is determined that your program has significant compliance issues or requests additional assistance, your Program Officer may schedule additional site visits. My AmeriCorps1 Monitoring While site visits can provide a first-hand view of program operations, desk-based monitoring is an indirect, yet invaluable view of your program’s management. The My AmeriCorps Portal will be used as the Commission’s desk-based monitoring tool. In My AmeriCorps it is possible to: review each program and service site’s progress on member recruitment and retention; conduct member status inquiries (i.e. enrollment, exit, suspension); etc. Findings that are not in compliance with AmeriCorps Regulations and Provisions or CCCS policies and requirements will be documented in a Compliance Citation (see C OMPLIANCE C ITATIONS ). 1 Also see M Y A MERI C ORPS – A R ECRUITMENT R ESOURCE and M Y A MERI C ORPS sections for details about accessing and additional uses for the My AmeriCorps Portal. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 22 TIP: Set a reminder in your calendar to review member status in My AmeriCorps on a monthly basis. Performance Measures Performance measurement is the systematic, ongoing tracking of your program’s outputs and outcomes. Performance measures are used to gauge your program’s progress on addressing its defined community need. Program staff must have detailed and accurate procedures for tracking performance measures. Program Directors, key staff and, where appropriate, AmeriCorps members should be informed about the program’s performance measures and how that data is assessed and maintained. Performance Measures will be monitored by your CCCS Program Officer on a quarterly basis (see BELOW ). In 2012, the Corporation began to require that all AmeriCorps programs have at least one National Performance Measure. The Corporation has developed a comprehensive resource center that describes all National measures, in detail, by priority area. You may review these measures by visiting the website: http://www.nationalserviceresources.org/npm/home. If you are considering adjusting your program performance measures, mid-year, please consult with your Program Officer as early as possible. All requests for Performance Measure amendments must be received by February 28, 2013 (see T ABLE 1 P ROGRAM A MENDMENT R EPORTING ). Progress Reports Beginning in the 2013-2014 program year, the Connecticut Commission will collect program progress reports on a quarterly basis only via electronic database. All reports are to be submitted electronically at http://www.ctohe.org/americorps/. As detailed in your program grant agreement, reports are due on or before the 15th day of the month following the end of the quarter: October 15, January 15, April 15, and July 15. They will be due at the same time as your program’s Quarterly Financial Reports (see Q UARTERLY F INANCIAL R EPORTING ). It is expected that all reports will be received by the due date. Program directors should coordinate with the fiscal staff to their programs to ensure that both deadlines are met. Late submissions may lead to delayed or withheld reimbursement. Quarterly Progress Report (QPR) includes: Demographic Information Recruitment and Retention Data Performance Measures Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 23 Disability and Inclusion Requests Member Timekeeping Reports Great stories- member and program success stories Note: During the July-September quarter, there may be two overlapping program years. Programs must submit two sets of quarterly reports, one for each program year, during this period. Additionally, Quarterly Financial Reports and Quarterly Progress Reports (QPRs) are due at the same time (T ABLE 7 2013-2014 Q UARTERLY R EPORTING ). Compliance Citations Compliance Citations will be issued to programs that are found out of compliance with CNCS or CCCS requirements at any point in the program year. Compliance citations will be issued by the CCCS Program Officer and maintained in the program’s file. Program Directors are responsible for disseminating information contained within a Compliance Citation to the appropriate program staff. They are also responsible for ensuring that any required corrective action is completed as requested. An accumulation of compliance citations may lead to withheld, delayed, or suspended grant payment requests. These citations will also be considered during evaluation of continuation and recompete funding requests. Program Evaluation All AmeriCorps programs are required to conduct a program evaluation. The AmeriCorps regulations require AmeriCorps*State and National grantees receiving more than $500,000 of CNCS grant funds to conduct an independent evaluation (45 CFR§2522.700-740). Independent evaluations must use an external evaluator with no formal or personal relationship to the organization. AmeriCorps*State formula and competitive programs in Connecticut, receiving less than $500,000 of CNCS grant funds can submit an internal evaluation (see T ABLE 2 E VALUATION T YPE ). Recompeting and continuation programs must submit a summary of their evaluation efforts/plans to date or a copy of their evaluation results with their annual application for funding. T ABLE 3 E VALUATION T IMING , below, summarizes when certain evaluation requirements apply. TABLE 2 EVALUATION TYPE IF YOU ARE A … THE FOLLOWING EVALUATION REQUIREMENTS APPLY: STATE COMPETITIVE OR FORMULA GRANTEE INTERNAL OR INDEPENDENT EVALUATION WITH AN AVERAGE ANNUAL CNCS GRANT UNDER $500,000 STATE COMPETITIVE OR FORMULA GRANTEE INDEPENDENT IMPACT EVALUATION WITH AN AVERAGE ANNUAL CNCS GRANT Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 24 OF $500,000 OR MORE TABLE 3 EVALUATION TIMING IF YOU ARE APPLYING FOR… THE FOLLOWING EVALUATION REQUIREMENTS APPLY: YOU ARE NOT REQUIRED TO SUBMIT AN EVALUATION PLAN WITH YOUR FIRST THREE-YEAR AMERICORPS GRANT YOUR APPLICATION OR CONDUCT AN EVALUATION DURING THE THREE-YEAR PERIOD. HOWEVER, IF YOU ARE PLANNING TO RECOMPETE FOR FUNDING, IT IS HIGHLY RECOMMENDED THAT YOU BEGIN THE EVALUATION PLANNING PROCESS DURING THE FIRST THREE-YEAR GRANT PERIOD. YOUR SECOND THREE-YEAR AMERICORPS YOU MUST SUBMIT AN EVALUATION PLAN WITH YOUR APPLICATION GRANT AND ARE REQUIRED TO COMPLETE THE EVALUATION DURING THE SECOND THREE-YEAR GRANT PERIOD. YOUR THIRD THREE-YEAR AMERICORPS YOU ARE REQUIRED TO SUBMIT A REPORT DETAILING THE RESULTS OF GRANT THE EVALUATION CONDUCTED DURING THE SECOND GRANT PERIOD WITH YOUR APPLICATION. YOU SHOULD ALSO SUBMIT AN EVALUATION PLAN FOR THE THIRD THREE-YEAR GRANT PERIOD THAT WILL BUILD ON THE RESULTS OF THE EVALUATION FROM THE SECOND THREE-YEAR GRANT PERIOD. AN AMERICORPS GRANT BEYOND YOUR YOU MUST CONTINUE TO SUBMIT AN EVALUATION PLAN FOR EACH THIRD THREE-YEAR GRANT AWARD SUCCESSIVE THREE-YEAR GRANT PERIOD AND A REPORT WITH FINDINGS FROM EVALUATIONS CONDUCTED IN PREVIOUS GRANT PERIODS WITH YOUR APPLICATION. Organizations can use the evaluation as tool to help make improvements that may enhance future funding application. There are different types of evaluation designs that can be used, depending upon what you wish to assess about your program. For more detailed information about evaluation designs and planning, please see https://www.nationalserviceresources.org/npm/ac-star#evaluation. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 25 TRAINING AND TECHNICAL SUPPORT PROGRAM STAFF TRAINING AND SUPPORT The Corporation and CCCS are dedicated to the professional development of our Program Directors and Program Staff. Training and technical assistance priorities for the Corporation continues to include improving the programmatic quality of national service programs, enhancing programs’ capacity to successfully administer Corporation grants, advancing programs’ ability to measure results, and providing outreach and support to rural and underserved communities. For 2013-2014, the Commission will pay keen attention to the following priorities and deliver training and technical assistance to increase program performance in these areas: Program compliance with grant regulations, Program and program staff effectiveness, and Program capacity to conduct substantive evaluation. In order to ensure that you have the tools for success, the Commission provides required events, trainings, conference calls, and/or workshops. CCCS Program Staff trainings are a chance to connect with AmeriCorps State Program Staff and others from the National Service network. By applying these shared best practices, Program Directors can more effectively guide members throughout their AmeriCorps experience. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 26 COMMUNITY DEVELOPMENT STRENGTHENING COMMUNITIES AmeriCorps*State’s ability to get service done in Connecticut for over 15 years is a testament to state programs’ commitment to addressing the needs of local communities. One of AmeriCorps’ primary goals is to strengthen and develop communities by engaging Connecticut residents in service. In these economic times, AmeriCorps*State programs, now, more than ever before, must seek additional avenues to sustain their efforts. Volunteer participation, outreach at AmeriCorps events, and the resulting collaborations and partnerships can advance a program’s impact on target community needs. AMERICORPS EVENTS Annually, there are many events celebrated both locally and nationally across the National Service Network. Each occasion is an opportunity to spotlight your program’s impact while fulfilling programmatic needs. Some examples of what can be achieved during these events are raising member moral, inspiring Connecticut residents, recruiting new individuals, and expanding your program’s reach in communities. A few CNCS-sponsored events are described below. 2 National Day of Remembrance (September 11, 2013) National Day of Remembrance provides a positive and forward-looking way for Americans and others to forever honor and remember the 9/11 victims, survivors, and the many that rose in service in response to the 9/11 tragedy, including first responders, recovery workers, volunteers, public safety officers and members of our military. For more information, visit http://www.911day.org. 2 Also see your program’s grant agreement for a list of events that AmeriCorps*State programs are required to participate in. Note: Programs are required to submit the AmeriCorps Day of Service Monitoring Tools for two events (one must be MLK Jr. Day) within 14 days of each event. See D AYS OF S ERVICE T OOLS . Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 27 Make a Difference Day (October 26, 2013) Make A Difference Day was created by USA WEEKEND Magazine and is the most encompassing national day of helping others. Held annually on the fourth Saturday of October, millions of Americans are rallied into a single day of action to help change the world. http://makeadifferenceday.com/ Martin Luther King Jr. Day: A Day On, Not a Day Off! (January 20, 2013) The purpose of the Martin Luther King Jr. Day of Service (MLK, Jr. Day) is to mobilize Americans to observe this holiday as time to gather people to serve others and encourage participants to make a long-term commitment to service. The Corporation for National and Community Service is responsible for promoting this day as a day of service to honor the life and teachings of Martin Luther King, Jr. http://mlkday.gov/ Global Youth Service Day (April 11 – 13, 2014) GYSD is an annual global event that highlights and celebrates the contributions of youth to their communities through volunteer service. During Global Youth Service Day, youth around the world organize community service projects to address the needs of their local communities through service, to be recognized for their contributions, and to be a part of a global youth service movement. http://gysd.org Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 28 AmeriCorps Week (Spring 2013/TBA) AmeriCorps Week is as an observance of AmeriCorps commitment to community strengthening. In late spring, this custom is celebrated through service projects and special activities implemented by AmeriCorps grantees. AmeriCorps week is an ideal event to demonstrate your programs impact to members, organizations, volunteers, partners, funders, donors, community individuals and others. This scheduled occasion can be an opportune time during the program year to recognize members and volunteers as well as thank all parties responsible for community betterment. http://americorpsweek.gov/index.asp. The National Conference on Volunteering and Service Atlanta, GA (June 2014/TBA) The National Conference on Volunteering and Service, typically held in the summer, is a wonderful way for Program Directors to gain knowledge, inspiration, best practices and opportunities to network with other states regarding AmeriCorps and volunteerism. Convened by the CNCS and the Points of Light Institute, this annual event provides attendees with a wide range of exciting informational plenary sessions, workshops, special events, service projects, exhibits, specialized corporate tracks and more. Commissioners, CCCS staff and Program Directors normally attend to remain up-to-date on community service trends across the country. http://www.volunteeringandservice.org. Tools, blogs, and other valuable resources are available at http://serve.gov/. VOLUNTEER CONSIDERATIONS Volunteers are a key component to building a stronger community. At times, the expectations of AmeriCorps program volunteers are unclear. It is up to the Program Director or other key staff to utilize volunteers efficiently and maximize community impact. Volunteers in AmeriCorps programs are viewed as individuals who can expand the reach of your service opportunity’s ability to address identified community needs. For example, volunteers can promote your program to increase networking opportunities, sponsorships and partnerships. Volunteers add to your program’s pool of skills, expertise and talents. “[Volunteer] retention begins when you have accurately described the volunteer position and assessed whether the potential volunteer is right for the job. Hence, retention begins in the interview process. Tune in to the volunteer’s main reason for volunteering and honor this Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 29 throughout his/her time with you. Retention refers to the volunteer's adherence to the initial contract agreement. If a volunteer is asked to commit 4 hours a week for a six month period, and the volunteer leaves after 6 months, it can be said that the retention was successful.” Retention Tip Sheet from Serve.Nebraska.Gov Program Directors oversee the recruitment of volunteers. Regardless of how your program structures volunteer recruitment, Program Directors are responsible for integrating volunteers into a service environment where everyone is supported. During the member recruitment process you may find candidates who are not the right fit for your program’s membership. However, these individuals may be good candidates for volunteering with your service program. Depending on the nature of your program, members (under the supervision of their Program Director) may have volunteer management responsibilities. If so, outlining the duties of volunteers, training volunteers to understand their role, and instructing members on how to direct volunteers are necessary measures to ensure effective member driven volunteer management. Volunteers are not members who are bound by the guidelines of a member contract and should not be treated as members. There may be instances where a specific task, function, responsibility, directive and/or expectation are the same for a member and a volunteer. Hence, it is important to establish clear distinctions between their roles. Program Directors should not lower expectations or become lenient with volunteers. A Program Director’s supervision style for volunteers should remain consistent for all volunteers. A great way to connect volunteers is to make each individual feel like they are an integral part of the team. A service environment with a team atmosphere creates a positive, fun, and united volunteer experience for everyone. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 30 DISABILITY INCLUSION DISABILITY COMPLIANCE The Connecticut Commission on Community Service (CCCS) encourages individuals of all abilities and backgrounds to participate in Connecticut’s National Service programs. The CCCS receives funds from the Corporation for National and Community Service (CNCS) to ensure people with disabilities have the opportunity to become participants in service and are provided reasonable accommodations when necessary. Any program receiving federal funds is required to comply with the Americans with Disabilities Act (ADA) and Section 504 of the Rehabilitation Act. To be in compliance with federal law, all AmeriCorps programs must prohibit any form of discrimination against persons with disabilities in recruitment and service. A qualified individual with a disability must not, solely due to his/her disability, be excluded from, denied benefits of, or subjected to discrimination by the services, programming, or activities of a CNCS program. DEFINING DISABILITY The Americans with Disabilities Act (ADA) and Section 504 of the Rehabilitation Act, defines a person with a disability as an individual who has a physical or mental impairment that substantially limits one of more major life activities. Major life activities; refer to anything an average person can do with little or no difficulty. Major life activities include, but are not limited to: caring for oneself, performing manual tasks, walking, seeing, hearing, speaking, breathing, learning, working, sitting, standing, lifting, reaching, sleeping and mental/emotional processes such as thinking, concentrating and interacting with others. The Americans with Disabilities Act Amendments Act (ADAAA) has added the operation of major bodily functions such as the immune system, normal cell growth and the endocrine system as major life activities that are subject to impairment and legally covered under the definition of disability. REASONABLE ACCOMMODATION A reasonable accommodation is any adjustment or modification in a service position that enables a qualified person with a disability to receive an equitable service opportunity and/or experience. Any program receiving federal funding has a legal obligation to provide reasonable accommodations. Reasonable Accommodations include, but are not limited to: Modifying an application process, an interview, or a test. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 31 Modifying a service site to making existing facilities accessible to and usable by an individual with a disability (e.g. distraction reduction or clutter removal). Modifying a policy or procedure. Modifying training materials or supervisory methods. Restructuring a position, including: Adjusting how or when an essential function is completed. Dividing, exchanging, reassigning, or eliminating marginal functions. Allowing a fellow member or volunteer to assist an individual. Reassigning an individual to a vacant service position. Providing flexible work schedules or leave policies. Providing or modifying equipment, assistive technology, or auxiliary aids and services. Ensuring all program activities are held in accessible locations. CONNECTICUT COMMISSION ON COMMUNITY SERVICE (CCCS) REASONABLE ACCOMMODATION FUNDS Reasonable accommodation funding from the CCCS is available only for National Service members who require a reasonable accommodation to fulfill the essential functions of their service position. A CNCS program can apply for reasonable accommodation funding after: 1. Identifying the reasonable accommodation necessary in cooperation with the member. 2. Determining that its budget cannot afford the accommodation. 3. Attempting to work with an outside agency to obtain the funds necessary to cover the expense of the reasonable accommodation. Verification of this must be obtained in writing and filed in accordance to your program’s system(s). After completing the procedures above, program staff can submit an Application for Reasonable Accommodation Funds (A PPENDIX C-A PPLICATION FOR R EASONABLE A CCOMMODATION F UNDS ) to the CCCS Program Officer. Please e-mail the completed Application for Reasonable Accommodation Funds form and any other materials that would assist in the funding review process. These documents should be submitted as either Microsoft Word documents or Adobe Portable Documents (pdf). Funding decisions are communicated to Program Directors within ten business days. Additional copies of the Application for Accommodation Funds form can be obtained by e-mailing the CCCS Program Officer. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 32 CCCS INCLUSION DISABILITY REPORTING All AmeriCorps*State programs are required to report the number of reasonable accommodations that were requested, the number of reasonable accommodations provided, and the number of disability disclosures each program quarter. This information should be recorded on the Program Quarterly Report (see P ROGRESS R EPORTS section). In addition, documentation to substantiate this disability-related data should be securely filed and available for review at any time. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 33 Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 34 MEMBER MANAGEMENT Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 35 RECRUITMENT PREPARING FOR MEMBER RECRUITMENT An AmeriCorps*State program is responsible for proactively recruiting qualified individuals who are interested in contributing their knowledge, experience, skills and service to your program’s target community. Knowing and determining who is eligible for AmeriCorps service is essential to recruiting the right applicants. The 2013 AmeriCorps Provisions (Part IV, A. 5) defines a member as an individual: a) Who has been selected by a grantee or subgrantee to serve in an approved national service position; b) Who is a U.S. citizen, U.S. national, or lawful permanent resident alien of the United States; c) Who is at least 17 years of age at the commencement of service unless the member is out of school and enrolled in a full-time, year-round youth corps or full-time summer program as defined in the Act (42 U.S.C. § 12572 (a)(3)(B)(x)), in which case he or she must be between the ages of 16 and 25, inclusive, and d) Who has a high school diploma or an equivalency certificate (or agrees to obtain a high school diploma or its equivalent before using an education award) and who has not dropped out of elementary or secondary school in order to begin a term of service as an AmeriCorps member (unless enrolled in an institution of higher education on an ability to benefit basis and is considered eligible for funds under section 484 of the Higher Education Act of 1965, 20 U.S.C. § 1091), or who has been determined through an independent assessment conducted by the grantee to be incapable of obtaining a high school diploma or its equivalent. Please see ENROLLMENT AND RETENTION POLICIES for more information.* SERVICE POSITION DESCRIPTION DEVELOPMENT Creating a written service position description sets the foundation for the recruitment process by outlining specific member functions and activities. Also, this description can help identify individuals that may be a good match (fit) for your program’s service opportunity based on: education, life experience, attitude, temperament, Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 36 potential, motivation, Do not include phrases such as “other duties as assigned” and “etc.” when creating a service position description personal characteristics, TIP: Do not include phrases such as “other duties as assigned” and “etc.” when creating a service position description. The way service position descriptions are presented can strongly impact how your program is perceived – especially by those who have no prior knowledge of your organization or AmeriCorps. The recruitment process from an applicant’s perspective generally begins when one views a service position description in an advertisement. A prospective applicant should be able to get a clear sense of your program’s expectations and be able to assess if the role suits their goals and interests. Once a service position description is composed, it can be easily added to flyers, brochures, newsletters, group/mass e-mails, posters, websites and a wide variety of other places where your target applicants are likely to take note of this information. Program staff must ensure that service position descriptions do not included any prohibited activities and all other standards of the 2013 AmeriCorps Provisions are upheld. In addition, all AmeriCorps Member Service Position Descriptions should include the following: An accurate service position title. A description your organization’s mission and work. A brief summary of the service opportunity and what your program is looking for in a member. A list of duties and/or responsibilities that clearly distinguish between the essential functions and marginal functions. (Descending order from most to least important is recommended.) A list of required and preferred skills. A list of required and preferred qualifications. A description of the benefits of serving as an AmeriCorps member. A description of the unique benefits and opportunities your program (and/or service site) provides. Equal Employment Opportunity Council language. For example: At Program X we do not discriminate against members on the basis of race, color, religion, ancestry, union affiliation, etc. The amount of hours and the time length of service terms available. Contact information that interested individuals can use to learn more. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 37 Text stating that reasonable accommodations for the selection process and during service are available upon request. Also, this text should express that individuals can make an accommodation request by calling/e-mailing the name of contact person X at his/her phone number/e-mail address, by a specific deadline. Note: If your program’s recruitment interests and/or service position description becomes a part of an advertisement, your CCCS Publications Officer can be contacted with concerns and questions about publicizing information. RECRUITMENT PLAN DEVELOPMENT Since each AmeriCorps State program is different, an individualized recruitment plan is necessary to gain members who are avid about service and ensure member retention. Your program may find creating a timeline of budgeted recruitment activities a useful recruitment strategy. Regardless of the chosen strategy, your program’s process should include planning, revision when necessary, and commitment to the intended recruitment goals. The CCCS strongly encourages AmeriCorps*State programs to commit their final recruitment plans in writing. Creating a typed document allows your recruitment plan to serve as a reference point that can be easily accessed, shared, and modified if necessary. See Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 38 A PPENDIX D-Q UESTIONS TO C ONSIDER W HEN P LANNING A R ECRUITMENT Strategy for a list of questions designed to aid in the developing a recruitment plan. MY AMERICORPS – A RECRUITMENT RESOURCE The My AmeriCorps Portal is an online member management system supported by the Corporation for National and Community Service. Among many functions, this resource gives AmeriCorps programs the opportunity to recruit nationally, free of charge. The Connecticut Commission on Community Service highly encourages the use of the My AmeriCorps system as a part of a program’s recruitment strategy. Since My AmeriCorps is a component of eGrants, all new AmeriCorps programs are required to first register with eGrants (https://egrants.cns.gov/espan/main/newaccount.jsp) to gain access to the member management portal. My AmeriCorps’ recruitment features include the ability to: create, post and edit a service opportunity. search for applicants based on specific needs. view applications. approve or reject an application. select applicants. contact applicants. The Corporation for National and Community Service provides a step-by-step instructional video, My AmeriCorps-AmeriCorps State Programs Member Recruitment, on how to use the features mentioned above at (http://www.nationalserviceresources.org/member-recruitment-state). For addition information on using My AmeriCorps for recruitment purposes please refer to http://www.americorps.gov/for_organizations/members/index.asp. If technical assistance concerning My AmeriCorps Member Recruitment is necessary you can contact a Corporation Technical Assistance provider at 1-800-942-2677 or http://www.nationalservice.gov/questions/app/ask. For general concerns or questions, you may contact your CCCS Program Officer. THE SELECTION PROCESS Once you have implemented your recruitment plan, you should have a wealth of completed applications. The application review marks the start of the selection process. It is important to explain what AmeriCorps is, define the goals of your specific AmeriCorps program and your selection criteria. For example, Program X, a third-grade literacy program, has two criterions for member selection: an interview and a multiple choice test. In this example, Program X could expand their description to say that the multiple choice test is a ten minute test designed to assess a prospective member’s ability to read, comprehend, and answer questions on a third grade reading level. This additional information Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 39 provides a prospective member with a specific time length expectation and general idea of content, which can allow one to estimate the level of mental exertion necessary. If the applicant is still interested, he/she can determine if a reasonable accommodation for the test is needed and then decide whether or not he/she should like to request one. In addition, Program Directors must ensure that each applicant understands that if selected he/she will: Be a member of your service project, who is a participant that has committed to a specific term of service. Not be an employee of your organization who receives payment for hours worked Receive certain benefits as outlined in their M EMBER C ONTRACT / S ERVICE Agreement, over the course of the program year and/or upon successful completion of their service term. Note: Some member benefits vary from program to program. Consult your program’s grant agreement and/or your CCCS Program Officer for clarification. For general information on all AmeriCorps*State benefits see the M EMBER B ENEFITS section. An opportune time to present an applicant with information concerning your program’s selection process is during the call (or contact) to schedule an interview. TIP: When recruiting, remember to think outside of the box, visiting your local university or college disability resource center and/or work study program may broaden your selection pool. Interviewing The principal thoughts a Program Director should be cognizant of throughout the selection process, but especially when interviewing are: Anything that is asked, requested, required, or done for one applicant must be asked, requested, required, or done for all applicants. An interview should uphold the right for all individuals to be evaluated based on merit and potential. When interviewing, a Program Director should: Interview in facilities that are accessible to everyone, Interview in private confidential spaces, Use the service position description as a guide that can be referred to when necessary, Use the same list of interview questions for all interviewees, Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 40 Ask each interviewee the same questions and record responses; Note: This can help to make impartial comparisons between applicants when deciding selections for membership. Ask about education, experience, skills, licenses and/or certificates that are relevant to the service position, Be clear about the essential functions and expectations of a service opportunity, Be willing to consider alternative ways an essential function, marginal function or task can be performed, Focus on what an interviewee can contribute to the needs of your service program and target community, Focus on what an interviewee can gain from participating in your program’s service opportunity; Adhere to interview etiquette such as, Being respectful and courteous to all interviewees, Greeting all interviewees with a handshake, even if they may have short arms, use a prosthetic, are blind, etc. If a handshake is not possible or seems inappropriate please exercise personal judgment to provide a suitable gesture/expression that can be perceived and interpreted by your interviewee as an equitable greeting, Facing the person being interviewed, Providing an interviewee your undivided attention, Maintaining eye contact with the interviewee, even if he/she is blind, using an interpreter, etc. Use appropriate language (e.g. use “disability” instead of “handicap”). If you are ever in doubt of the proper term or language—ask the interviewee and/or refer to the interviewee by his/her name. For more information please refer to A PPENDIX EA CCEPTABLE AND U NACCEPTABLE L ANGUAGE IN A S ERVICE E NVIRONMENT . Use first person language; people are human beings first and foremost (e.g. a “person with a disability” instead of a “disabled person”). A Program Director must not: Make assumptions about an interviewee’s abilities, Make assumptions about the type of accommodations an interviewee may need, Make medical inquiries, even if it was disclosed by the interviewee, Note: Medical inquiries and/or requests for medical documentation must occur after an applicant is officially offered a service opportunity, Allow the disclosure of a disability during an interview to be used as a factor in the consideration of your selection decision, Ask direct or indirect questions related to the existence, nature, severity, or cause of an illness or disability. This includes questions concerning past attendance and leave from work related to illness or disability, Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 41 Ask personal questions related to an interviewee’s martial, family and financial status, Inquire about an interviewee’s non-professional affiliations (i.e. clubs, social organizations, union membership, etc.), Ask race-related questions, or Make biological sex and gender related assumptions about an interviewee’s abilities. When an interviewee reveals information that is illegal for an interviewer to ask, inappropriate, and/or information you would rather not be aware of a Program Director should always change the course of the conversation back to an appropriate topic. Note: Information of this nature should not be noted nor serve as a factor in your selection decision. TIP: Not everyone interviewed will be a good fit for your program, but they may be a great fit for another program. Keep collaboration with other programs in mind when interviewing. Reasonable Accommodation Considerations A Program Director should communicate reasonable accommodation rights to all current staff (and the larger agency if applicable) prior to start of the recruitment process. Throughout the recruitment process all applicants should be informed about their reasonable accommodation rights, including their right to request a reasonable accommodation at any time during the selection process for any portion of the selection process. If an applicant discusses, discloses, and/or requests a reasonable accommodation unrelated to the selection process a Program Director should not discuss, inquire, nor use this information when selecting members. To address this potential situation a Program Director can redirect the conversation. For example, one could say, “Thank you. I appreciate the fact that you felt comfortable enough to express X information, here at Y service project we encourage the participation of every individual with the skills and abilities to execute the responsibilities of this service opportunity and we will provide the accommodations necessary to ensure inclusive participation.” Also, a Program Director can briefly explain their program’s accommodation process. Prohibiting disability, illness, and medical information questions (or discussions) prior to the official offer of a position helps to prevent an interviewer from being perceived as someone who offered or denied a service position to an applicant based on the applicant’s disability/illness/medical history. Once selection decisions have been made, and if the member is offered a service opportunity, then a confidential conversation can occur concerning the best way to accommodate the member. For examples of interview questions an interviewer can and cannot ask please refer to A PPENDIX F-I NTERVIEW Q UESTIONS : D OS AND D ON ’ TS . Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 42 Selecting Members The member’s chosen should have interests that relate closely to the goals and activities of your service position. Establishing and fostering a connection between the needs/wants/desires of members to their service opportunity, allows members to gain satisfaction and personal/professional development from their service. Although fulfillment is relative to each member, addressing the motivations that influence member fulfillment (recognition, ability to make a difference, learning, growth, to be a part of something greater than one’s self, etc.), programs can enhance member retention. Conducting Criminal History Checks Criminal history checks help programs minimize their risk by protecting the public, employees, members and beneficiaries, preventing unflattering media exposure, and demonstrating program compliance with CNCS regulations. To further ensure that selected candidates are qualified for AmeriCorps service, all AmeriCorps*State programs are required to conduct criminal history checks on covered individuals. An individual is a “covered individual” if they, or their position or role, is listed as an estimated direct cost on the approved grant budget (federal or grantee—matching—share), as receiving salary, stipend, living allowance, national education award or similar, in return for providing service to the program; OR the costs associated with the person (for salary, stipend, living allowance, etc.) will be included within amounts reported as expenditure of either federal or matching share on the program’s financial reports. Regulations have been in effect since November 2007 requiring checks on individuals in recurring contact with a vulnerable population. Under the Serve America Act (SAA), and expanded requirements went into effect on October 1, 2009, establishing coverage of all employees and participants, including those without contact with a vulnerable population. Since that time, all grantees must conduct at least a two-part National Service Criminal History check on all CNCS covered individuals. A two-part check includes: 1. A National Sex Offender Public Registry check (NSOPR, also known as the NSOPW); 2. A statewide criminal history repository check of the state of residency/origin and the state where the individual will work/serve On April 21, 2011, the two-part National Service Criminal History check became a three-part check requirement for individuals serving in, or working for, a program or project that allows for recurring access to a vulnerable population. Now, those with recurring access to vulnerable populations must undergo: 1. A National Sex Offender Public Registry check (NSOPR, also known as the NSOPW); Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 43 2. A statewide criminal history repository check of the state of residency/origin and the state where the individual will work/serve (FBI checks will no longer substitute for state checks); and, 3. A fingerprint-based FBI criminal history repository check. Statewide criminal history checks must be obtained by CNCS approved vendors. A list of all approved vendors by state can be accessed at http://www.nationalserviceresources.org/criminal-history by clicking the List of Required State Criminal History Check Information Repositories and Alternatives link. In Connecticut, FBI criminal history checks may be obtained through the CNCS approved vendor, the Department of Public Safety. For guidance on additional methods of obtaining FBI checks, please see Guidance on Obtaining FBI Criminal History Checks at http://www.nationalserviceresources.org/criminal-history. All programs must comply with the criminal history check processes described above, unless they have already received a Corporation-approved alternate search protocol 3 (http://www.nationalserviceresources.org/criminal-history). Additionally, NSPOR checks for all covered individuals must be completed prior to the start of service. Because of the lengthy turnaround time for many statewide and FBI criminal history checks, the Corporation has stated that it is acceptable if covered individuals have checks that are pending at the time that they begin service/work. However, these checks must be initiated before that time. Thus, checks for members should be initiated before the member signs their contract. Any member with pending checks must be accompanied by an authorized supervisor until all checks are cleared. Tutorials for criminal history check requirements are available at http://www.nationalserviceresources.org/criminal-history . There are also more details about criminal history checks please see M EMBER M ANAGEMENT R ESOURCES . 3 AmeriCorps*State programs must submit requests for alternate search protocols (ASP) to their prime grantee (state commission). Contact your CCCS Program Officer for details. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 44 Criminal History Check Tips Use the address at the time of application as the member’s state of residency/orgin NSOPR checks—always do the general search. DO NOT do an advanced search. NSOPR checks—all states must be available for the check to be complete. If one or more states are not available on the database, be sure to print your initial inquiry, then return a few days later, until the missing state(s) are included and print the new search. Both searches should be maintained in the member’s file. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 45 ENROLLMENT ESTABLISHING MEMBER FILES After you have selected a corps of individuals to serve in your community, the enrollment process begins by establishing member files. The organization and maintenance of member files is perhaps the most essential administrative function performed by a Program Director. The documents maintained in these files ensure that members are eligible for their positions at the time of enrollment, and eligible to receive member benefits throughout and after their term of service. All required member documentation must be retained as required by 45 CFR§2541.420. It is also imperative that these documents are kept in a safe and secure location, with limited access granted only to essential program staff persons. If a member submits a written request to view the contents of their file, they must be permitted to do so. A Member File Checklist of all required documentation can be found in A PPENDIX G-M EMBER F ILE C HECKLIST . The documents referenced there are described below. Questions or clarifications about these documents should be directed to your CCCS Program Officer. TIP: Before a major enrollment/exit period, it may be helpful to do a refresher course on using the eGrants/MyAmeriCorps Portal. Tutorials are available at: http://www.nationalserviceresources.org/actraining-support-state. AmeriCorps Application The application submitted by a member to apply for the AmeriCorps position must be included in the member’s file. This application should be signed and dated at the time of application. For guidance about electronic signatures, please contact your CCCS Program Officer. TIP: A typed name is not considered a signature. Please be sure that all staff and members physically sign or have an official electronic signature. Member Contract/ Service Agreement A member’s term of service should begin with the signing of their member contract or service agreement. The member contract serves as a legally enforceable agreement between your organization and the person with whom you’ve offered the AmeriCorps service position. However, at minimum, the Corporation requires that all programs include: Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 46 Member position description; The minimum number of service hours (as required by statute) and other requirements (as developed by the program) necessary to successfully complete the term of service and to be eligible for the education award; The amount of the education award the individual may receive upon successful completion of the terms of services; Standards of conduct, as developed by the program; The list of prohibited activities, including those specified in the regulations at 45 § CFR 2520.65; Requirements under the Drug-Free Workplace Act (41 U.S.C. 701 et seq.); Civil rights requirements, complaint procedures, and rights of beneficiaries (see Section V.F of 2013 AmeriCorps Grant Provisions) Suspension and termination rules; The specific circumstances under which a member may be released for cause; Grievance procedures; and Other requirements as established by the grantee. Your organization is responsible for finalizing the contents of this contract and obtaining the necessary signatures prior to the start of service. Sample member contracts are available through the Resource Center (www.nationalserviceresources.org). Keep in mind that you must tailor your contract to suit the specific needs of your program, while ensuring that applicable Provision requirements are met (See S ERVICE P OSITION D ESCRIPTION D EVELOPMENT ). TIP: Duties outlined in a service position description should be specific. Do not use phrases such as “other duties as assigned. CNCS Enrollment and Exit Forms The CNCS Enrollment and Exit Forms are no longer required by the Corporation. However, if programs wish to continue utilizing these forms, they may continue to do so under the following guidelines: The CNCS Enrollment Form should be completed and signed by members at the start of service. The enrollment date listed on this form should be the same as the one outlined in each member’s contract. The CNCS Exit Form should be completed and signed within 30 days of the member’s end date, whether or not the member completes their full term of service. The information provided on both forms will be used to complete the enrollment and exit process in the My AmeriCorps Portal. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 47 Proof of Education In order to utilize the Education Award, a member must have a high school diploma or GED (45 CFR§2522.200). Members who have not yet obtained a GED or diploma, at the time of enrollment, can complete GED classes during their term of service or agree to complete GED classes or obtain a diploma prior to using the award. These members need to complete a GED/Diploma Agreement Letter that states that they will obtain a GED/diploma by the end of their service and dictates the estimated date of completion. It is strongly encouraged that programs obtain a copy of the member’s diploma, GED or official high school or college transcript as documented proof of education. However, if a program is unable to obtain said documentation after unsuccessful attempts, the member’s own certification in the M Y A MERI C ORPS Portal is sufficient. In this instance, a copy of the completed CNCS Enrollment Form or printout of the My AmeriCorps screen should be maintained in the file. Tutoring Program Requirements All programs that engage members as tutors must comply with 45 CFR§2522.900- 950. Applicable documentation should be included in the member file. Proof of Citizenship and Age Members must provide documentation to show that they are of membership age and are U.S. citizens, U.S. nationals, or lawful permanent resident aliens as articulated in the 2013 AmeriCorps Provisions Part IV, A. 5. A list of acceptable documentation is included in A PPENDIX G-M EMBER F ILE C HECKLIST . Any member under 18 must also have a Parental Consent form on file. Criminal History Check Documentation Confirmation documentation must be retained for all three parts (statewide search, NSOPR and FBI search) of the completed criminal history check—unless your program has a CNCS approved Alternate Search Protocol (ASP). The documentation must detail the results of the three-part criminal history search and the program must verify the name(s) of the record searched. Refer to C ONDUCTING C RIMINAL H ISTORY C HECKS for details on criminal history check requirements. Media Release Form Programs must obtain the prior written consent from all members before using their names, photographs, videos and other identifying information for publicity, promotional or other purposes (2013 AmeriCorps Provisions, IV. H. 3). Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 48 Member Evaluations Performance evaluations are required for all AmeriCorps members. Part-time members must receive at least one end-of-term evaluation. Full-time members must receive both a mid-term and end-ofterm evaluation. The format of the evaluation is determined by each individual program, but the evaluation must be reviewed and signed by the AmeriCorps member as well as their assigned site supervisor. (Please see the S UPERVISING M EMBERS for further information.) Health and Child Care Enrollment or Waiver This requirement applies to Full-time members only. All Full-time members must have either proof of enrollment or a signed waiver for both health care and childcare benefits. For proof of enrollment, programs may retain the member’s signed and approved application form. For members who elect to decline either or both services, they must certify in writing that they have sufficient health coverage elsewhere and/or do not wish to or qualify for childcare services. For details on specific health care and childcare benefits, refer to H EALTH C ARE and C HILDCARE sections. MY AMERICORPS Previously, we referenced how the My AmeriCorps Portal can be used as a member recruitment tool. However, the Portal primarily functions as a member management tool used throughout each member’s term of service. All members must be enrolled and assigned to a service location or operating site in My AmeriCorps within 30 days of signing their member agreement. This time period gives your program the flexibility to ensure that the members you have selected are appropriate for their positions and allows for better tracking and more transparency between the CNCS and its grantees and subgrantees. You will find further details and instructional tutorials on how to use the Portal at http://www.nationalserviceresources.org/ac-training-support-state. The CCCS recommends providing members with the information necessary to create their individual My AmeriCorps account, even if your organization will not be utilizing the Portal for the recruitment process. A My AmeriCorps account will provide members with online access to a variety of features and several frequently requested documents. Also, this can alleviate some of the administrative burden from the program staff and provide members with a sense of ownership over their service experience. Note: All information entered into the My AmeriCorps Portal should match that contained within the member file. If updates or changes are made, they should be documented in both locations. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 49 Member Status Throughout the program year there may be cause to change the status of a member’s term of service. Program Directors are responsible for notifying the Corporation’s National Service Trust (through My AmeriCorps) within 30 days of a member’s selection for, completion of, suspension from, or release from, a term of service (2013 AmeriCorps Provisions IV. C.1). Here some service status jargon that Program Directors should become familiar with: In-Service After enrollment is complete in My AmeriCorps, a member’s status is listed as in-service. This indicates that the member is actively completing their service hours as required. Members will remain in-service until an authorized party makes a change through that system. Member Leave Members are not employees and thus are not entitled to the traditional sense of what most would consider vacation, holiday or sick time. However, all programs should plan accordingly and leave room for occasions where members must be absent from service. The number of days of leave permitted will vary with each program. Members must adhere to the policies of their specific service site. Program Directors should establish a clear system for members to make such a request and explain those procedures to members as early as possible. Members should not record zero hours during any pay period. Unless the member is suspended (see below), the member must still receive their normal living allowance. Suspension Suspension is defined as any extended period during which the member is not serving, accumulating service hours or receiving AmeriCorps benefits (2013 AmeriCorps Provisions IV. C.1). Suspension can be used as both a disciplinary action against a member who has violated the terms of their member agreement (as outlined in the grievance procedure and member contract) and a means to address extenuating circumstances in the life of member who has otherwise performed satisfactorily. Under personal and compelling circumstances (as determined by the Program Director and/or Site Supervisor), a member may be suspended for up to two (2) years from the date of suspension. It is advised that Program Directors document the rationale behind a member suspension, and retain it within the member’s secured file. Exit AmeriCorps members can be exited for two reasons: (1) they successfully completed their term of service and (2) they did/could not satisfy program requirements and were released from service. Programs must provide members with sufficient opportunity to complete their terms of service. They must also notify the National Service Trust (through My AmeriCorps) within 30 days of a member’s end of term. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 50 TIP: Time is of the essence! Programs should develop a policy/system that outlines how they will manage changes in member status to ensure that all changes are made within the 30 day time frame in eGrants/MyAmeriCorps. Refill Slots If a member is exited, without an education award, prior to completing 30% of their term, their slot is eligible to be refilled. Slots where a member was exited for personal and compelling circumstances may not be refilled. Also, programs may not refill the same slot more than once. To ensure that Corporation resources are available in the National Service Trust, the CCCS will not permit refilling if either: total program enrollment reaches 97% of the awarded slots; or the number of refills reaches 5% of the awarded slots. Slots can be refilled through My AmeriCorps Portal. Please use the tutorials available at http://www.nationalserviceresources.org/ac-training-support-state for instructions. For further guidance on member status and refilling slots, programs should consult their CCCS Program Officer. Slot Conversion Circumstances may arise within a program that necessitates changing the term of service of a currently enrolled member. Note that once a member is exited with a partial education award, the remaining portion of that education award is not available for use. All slot conversations must be completed in eGrants. Below you will find CNCS guidance on the topic. For further information, please contact your Program Officer. Full-time members. State Commissions and Parent Organizations may authorize or approve occasional changes of currently enrolled full-time members to less than full-time members. Impact on program quality should be factored into approval of requests. The Corporation will not cover health care or childcare costs for less than full-time members. It is not allowable to transfer currently enrolled full-time members to a less than full-time status simply to provide a less than full-time education award. Less than Full-time Members. Changing less than full-time members to full-time is discouraged because it is very difficult to manage, unless done very early in the member’s term of service. State Commissions and Parent Organizations may authorize or approve such changes so long as their current budget can accommodate such changes. Keep in mind that a Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 51 member’s minimum 1700 hours must be completed within 12 months of the member’s original start date. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 52 MEMBER SUPERVISION SUPERVISING MEMBERS The duties of AmeriCorps members are restricted to activities specified in your program’s approved grant application. The method used to supervise members must be unique since members are not volunteers or paid staff. AmeriCorps supervisors should focus on the tasks of the service and developing members in their charge. Setting the tone and explaining your expectations as a supervisor is key to member success. A better management style for supervising AmeriCorps members combines coaching, directing, supporting and delegating rather than creating a dictatorial atmosphere. Program Directors should ask the following questions in order to create a positive supervising experience; How do I help members understand what is supposed to be done and how to do it? What additional training might the members need that I cannot provide? How do I consider the needs of members not just at the beginning, but in month six when their enthusiasm dips, and at the end when they leave? What can I do to inspire in members to commit to a life of service? Remaining consistent is a great way to provide members guidance and become an effective supervisor/role model. TIP: Make sure all of your members are updated on AmeriCorps prohibited activities as well as standards of conduct for your organization. MANAGEMENT PLAN Paperwork is a necessary, but at times an overwhelming part of a supervisor's job. All paperwork must be kept in a safe and secure location to maintain confidentially. Every supervisor has their own unique style and organization techniques such as checklists. Samples of tools used for organization are available on the M EMBER M ANAGEMENT R ESOURCES page. Keeping track of the hours a member spends on direct service, training and fundraising activities is a huge component of member supervision. In order to be eligible to receive member benefits (living allowance, education award, health care, childcare, etc.), members must have documented and properly signed timesheets. Both paper and electronic timesheets are acceptable; however, the Corporation has guidelines that programs must follow (See CNCS FAQ and 2013 AmeriCorps Provisions). Additional guidance and resources are available at http://encorps.nationalserviceresources.org/resources/nuts_and_bolts/timesheets_and_time_away.php/. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 53 All meetings, correspondence and disciplinary actions must be documented for legal creditability. Remember that your program is funded under a Federal grant—policy and procedures are subject to review. EVALUATING MEMBERS Evaluating members can improve performance, clarify duties and provide constructive feedback. Evaluations are formal documents necessary for the retention, re-enrollment and/or termination process of members. In addition to the benefits for members, evaluations are a tool that will allow your program to select dates for reporting and future planning. Supervisors should complete your program’s member evaluation form and give it to members so they have the opportunity to review the document. When providing members with their evaluations it is best to schedule a mutually convenient time for an evaluation meeting. Supervisors should tell members to bring the completed evaluation form and come prepared to discuss any issues during the evaluation meeting. At the evaluation meeting, redo the ratings together while discussing each element. Document the ratings on a joint form. Work with the member to create a document of the member’s strengths and weaknesses. For any areas that are deemed unsatisfactory, jointly develop an action plan to improve performance. All parties must sign the document. Make two complete copies of all the forms: the member receives a copy, the site keeps the second copy, and the original form should be given to the service office. This may be the first time that the member has ever received constructive criticism in a professional setting; therefore how you communicate this information is important. "Supervision can be handled as check-in meetings, ongoing informal discussions, or written reports. It is important to set up "checkpoints" along the way." Serve Nebraska .Gov The following tools may help you as you look to assess member performance: Quarterly Report. It can be helpful to create member reporting so that the Program Director Quarterly Report information is readily available. Examples of how programs structure reviews, member quarterly reports and other samples are sited in M EMBER M ANAGEMENT R ESOURCES . Midterm Evaluation. The Midterm Evaluation allows members to get a sense of where they need to improve. It is also a great opportunity for supervisors to provide feedback on the positive attributes of the member. Both parties can fine-tune goals and expectations for the last half of the service year. End of the Term Evaluation. The Program Director should plan the year with the end in mind. The End of the Term Evaluation provides feedback to the member and the supervisor with a year culmination. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 54 EFFECTIVE COMMUNICATIONS The communication approach of a Program Director should alter depending on your member and volunteer audience. Use age appropriate techniques when addressing individuals. Respectful communications and respecting individuals are important in beneficial supervision. Practicing cultural understanding can create respectful supervisor to member, member to member, and member to volunteer relationships. Communication can take many forms: face-to-face meetings, service logs, informal e-mails, reports, conference calls or individual phone conversations. While Facebook, instant messenger, text messaging and other communication mediums maybe quick or easy, they are not the most professional means of communication. When a member communicates important information such as absence from service, it is vital that you set the standards for proper communication. Ground rules and standards must be communicated to all include meeting best practices (e.g. turning off cell phones). When dealing with communication challenges, remember not all conflict is negative and confrontation can be positive. Conflict mediation can be a difficult but required aspect of supervising. On the resource page, Rick Lynch from VMSystems provides the 7 Deadly Sins of Supervisors. This document provides helpful supervising best practices. According to Michael Morrow, effective practices for working with "difficult" situations include: Catch it early: If you let it slide the first time, the person will expect you to continue to let it slide. Do it privately: Embarrassing people in front of others is relationship suicide. Avoid it. Make sure the person understands what they did, or did not do, and is clear about their responsibility. To do that, you ask before you tell: "Do you understand what time you're supposed to arrive?" "Do you know why it is important to be here at that time?" Get them to commit: "Can you be on time in the future?" Ask how you can assist: "What can I do to help you be on time?" Make sure they know the consequences of not being able to keep their word. Document everything! You might even consider a written contract, which the employee (member) signs, that goes into his or her file. Have a very clearly defined process, stated in your handbook, for dealing with issues like this. Don't take it personally: This one is tough for many supervisors because we're "people oriented" and don't like "disciplining" people. But it is your job. Most important: When the staffer (member) does it right, notice it! Notice and reward each step, no matter how small. This is vital, because whether it is kids or adults, we tend to spend far more time trying to change negative behavior than we do reinforcing positive behavior. Turn that around. It is much more effective to emphasize the positive in order to minimize the negative. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 55 Additionally, celebrate with your team. Thank them often and in a variety of ways. (e.g. recognize birthdays, surprise them with a card "just because”, bring a pizza to a group meeting). The more members and volunteers like, trust, and respect you, the easier it is to address challenges. SUPPORTING YOUR TEAM The CT Commission on Community Service does not mitigate internal conflicts with members, volunteers or program staff. We do not hire nor discipline members or program staff. However, we may provide assistance through resources and options. The Commission can provide staff supervisory training, when appropriate, upon request. In addition, we highly recommend AmeriCorps*State Programs bond with each other and share best practices. The process of supervising a wide range of personalities can be stressful and having the ability to express concerns to fellow Program Directors can be beneficial. Please be aware that as the funder, it is not proper for the Commission to become involved with conversations between programs. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 56 MEMBER TRAINING & DEVELOPMENT DEVELOPING YOUR AMERICORPS MEMBERS The Corporation's 80/20 rule specifies that up to 20 percent of AmeriCorps members' time should be spent preparing for service and enriching their personal and professional development. A majority of the member’s development can be provided through trainings. Training is a time when a Program Director can educate on a variety of topics and provide members with the tools necessary to be successful during their service. It is also a time when you can connect to members on more professional and personal levels. “Training is a process, not an event. It begins long before participants show up and continues until we see results in the workplace. Just because I’ve said it doesn’t mean you’ve learned it. In 451 B.C., Confucius said, “What I hear, I forget; what I see, I remember; but what I do, I understand.” The more we involve people in the learning process rather than lecture them, the better the results will be.” Bob Pike, Bob Pike Group. Well-trained individuals provide high quality, high impact service and increase the value of the AmeriCorps program. Training helps members develop skills in areas that they might not be introduced to prior to AmeriCorps (e.g. effective communication, conflict resolution, diversity and inclusion, leadership, CPR/first aid, outdoor education, volunteer development, resource mobilization, and partnership development). In trainings, members can learn more about the community they are serving and what National Service entails. Training can also broaden attitudes and perspectives and increase their sense of empowerment, civic values and a service ethic. Lastly, trainings can promote retention and a lifelong engagement in service. MEMBER TRAINING DESIGN Training for Adult Learners is different from children so be aware of your program’s training needs. Be mindful with every design component for trainings. Every part of the training should connect to the development of members, volunteers and/or staff. The space you use for training, the learning environment, the trainer/facilitator selected, the training goal take-aways, the learning styles of your audience and training tone will leave an impact on everyone. All trainings must be inclusive and the Commission Inclusion Officer is available as a resource. Preparing a training should start with analyzing the budget. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 57 It is mandatory that each program maintain a Member Development system (see S YSTEMS ). Please refer to the 2013-2014 Riske-Based Monitoring Tool for specifics. The more organized the Program Director is, the more organized the trainings will be. Each member training should be planned well in advance. In the planning process, you must determine Who (who will facilitate/conduct the training?; who will be in the audience?), What (what are the training goals, outcomes and/or learning objectives?; What materials/tools will be necessary to conduct the training?), Where (where will the training take place?), When (when will the training take place?), and How (How will the training be evaluated?). When hiring an outside speaker/trainer to educate the members, it is vital that each trainer understand the AmeriCorps program and have the credentials to support their area of expertise. This may require a number of preparatory meetings with your trainer to ensure that you are hiring the best person for the training. Great trainers can be expensive so consider hosting the training with another program to split costs. All trainings must include: Sign-In sheet and attendance An agenda Opener (activity to create buy in) Learning objective Skills area (learning material) Game/ice breaker Energizer (refresher of material) Reflection activity Closer (activity to end training) Evaluation REQUIRED TRAININGS The following trainings are mandatory during the program year: Orientation Conflict Resolution Diversity and Cultural Awareness Sexual Harassment and Ethics Civic Engagement Teamwork and Leadership The trainings below are highly recommended: Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 58 Wellness and Stress Management to prepare individuals for the stressors that can result from service. Life Skills/Money Management. Some members will be challenged by living on a limited stipend and will need tips for budgeting. Career Builder. Creating a portfolio including resume, cover letter writing and interviewing. Basic first aid and CPR training. The American Red Cross can help provide a local trainer to prepare members for emergencies. MEMBER ORIENTATION Beginning in 2013, all CCCS AmeriCorps programs must conduct a minimum one-week member orientation. Orientation is the first training that educates your members on a variety of topics and provides them with the necessary tools to be successful during their service. Orientation is when you can be creative and build teamwork through a wide range of activities and strategies. As a manager and mentor, orientation is an opportunity to express your expectations to members and volunteers in a professional, yet fun way. Orientation must cover the following: AmeriCorps program goals Your organization’s/legal applicant’s background including history, culture, mission, etc. An overview of CNCS programs including Vista, Senior Corps and other cross streams of service Members’ rights and responsibilities Program’s code of conduct Requirements under the Drug-Free Workplace Act (41 U.S.C. 701 et seq.) Progressive disciplinary procedures Suspension and termination policies Grievance procedures Sexual harassment and other non-discrimination issues Member Benefits A tour of the agency and program host sites Inspiration—service is inspiring, and understanding the role that inspiration plays can help make the year a success. Refer to the M EMBER M ANAGEMENT R ESOURCES page for examples A reflection on each member's reasons for choosing service. Member Self-Assessment—allows you to understand the skills sets and challenges of each member and also allows members to set goals for their development Assurances from CNCS Placement site orientation Orientation to community. Refer to the M EMBER M ANAGEMENT R ESOURCES page for suggestions. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 59 Performance measures. All prohibited activities listed in the 2013 AmeriCorps Provisions (Part IV. D,3): o Attempting to influence legislation; o Organizing or engaging in protests, petitions, boycotts, or strikes; o Assisting, promoting, or deterring union organizing; o Impairing existing contracts for services or collective bargaining agreements; o Engaging in partisan political activities, or other activities designed to influence the outcome of an election to any public office; o Participating in, or endorsing, events or activities that are likely to include advocacy for or against political parties, political platforms, political candidates, proposed legislation, or elected officials; o Engaging in religious instruction, conducting worship services, providing instruction as part of a program that includes mandatory religious instruction or worship, constructing or operating facilities devoted to religious instruction or worship, maintaining facilities primarily or inherently devoted to religious instruction or worship, or engaging in any form of religious proselytization; o Providing a direct benefit to— A business organized for profit; A labor union; A partisan political organization; A nonprofit organization that fails to comply with the restrictions contained in section 501(c)(3) of the Internal Revenue Code of 1986 related to engaging in political activities or substantial amount of lobbying except that nothing in these provisions shall be construed to prevent participants from engaging in advocacy activities undertaken at their own initiative; and An organization engaged in the religious activities described in paragraph 3.g. above, unless CNCS assistance is not used to support those religious activities; o Conducting a voter registration drive or using CNCS funds to conduct a voter registration drive; o Providing abortion services or referrals for receipt of such services; and o Such other activities as CNCS may prohibit. AmeriCorps members may not engage in the above activities directly or indirectly by recruiting, training, or managing others for the primary purpose of engaging in one of the activities listed above. Individuals may exercise their rights as private citizens and may participate in the activities listed above on their initiative, on non-AmeriCorps time, and using non- CNCS funds. Individuals should not wear the AmeriCorps logo while doing so. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 60 Incorporating former program members in the orientation is a great tool utilized to create member buy in. Ask other staff, colleagues with other organizations and other experts to share knowledge and best practices, also. TIP: Refer to the M EMBER M ANAGEMENT R ESOURCES page for a link to a video about a "Wall of History" activity. This activity is used at the beginning, middle, and end of service as a reflection and team building vehicle. RETENTION FOR MEMBERS Retention begins in the interview process, when you have accurately described the member role and assessed whether the potential member is correct fit for your program. Program Directors should be honest and up front about the commitment needs of their AmeriCorps program. Otherwise, retention for your program is challenging and both the member and program staff may feel mislead. There are several key components in an AmeriCorps program that enhance retention such as placement, orientation, training, supervision, evaluation and recognition. At the start of service, ask what the member’s motivations for service are and honor their time in your program. When members feel valued, they are likely to share positive experiences with others and possibly continue serving. “Members stay because the corps is fun, because they are valued, and because they look forward to showing up every day. Members leave when it is no longer fun, they are not valued, and they dread coming each day. It really is that simple,” (http://www.nationalserviceresources.org/practices/17146). Data collection through assessments and evaluations are essential to provide information about your program’s retention patterns. Conducting surveys and collecting written stories from members, during and after their service, will provide insight about member experiences that will help you to keep member retention rates high. For more information regarding retention best practices refer to: http://www.nationalserviceresources.org/practices/17146 Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 61 MEMBER BENEFITS LIVING ALLOWANCE All Full-time AmeriCorps members must be provided with a living allowance (member stipend). Though not required, programs have the option to provide an allowance to Part-time members. All living allowances must be provided within the confines of the minimums and maximums provided in the table below. TABLE 4. MINIMUM AND MAXIMUM LIVING ALLOWANCE SERVICE TERM MINIMUM MINIMUM LIVING MAXIMUM TOTAL LIVING ALLOWANCE ALLOWANCE # OF HOURS FULL-TIME 1700 $12,100 $24,200 ONE-YEAR HALF-TIME 900 N/A $12,800 TWO-YEAR HALF-TIME 900 N/A $12,800 REDUCED HALF-TIME 675 N/A $9,600 QUARTER-TIME 450 N/A $6,400 MINIMUM-TIME 300 N/A $4,300 AmeriCorps members are not employees and a living allowance is not a wage. Thus, living allowances are not distributed based upon the number of hours served during each pay period. Living allowances must be dispersed to members in equal amounts throughout their term of service. Deductions should be made for federal and state income taxes, where applicable, and FICA (Social Security and 4 Medicare taxes) . The pay periods for living allowances are determined by each program. So long as a member is enrolled and has in-service status (see M EMBER S TATUS ), they must receive their living allowance, listed in their member contract, in equal increments throughout the program year. If a 4 Contact your CCCS Grants Officer with questions. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 62 member is released early for any circumstance (including a personal and compelling circumstance) they may not receive a lump sum of the remaining balance of their living allowance. To document and verify that members are completing their service hours, accurate timesheets that are properly signed and approved must be processed for each pay period (see M ANAGEMENT P LAN section for details). Timesheets are to be maintained in a safe and secure location (physical or electronic) in accordance with applicable AmeriCorps Regulations. Federal Benefit Eligibility The National and Community Service Act of 1990 provides that allowances, earnings, and payments to participants in AmeriCorps State and National programs “shall not be considered income for the purposes of determining eligibility for and the amount of income transfer and in-kind aid furnished under any federal or federally-assisted program based on need, other than as provided under the Social Security Act (SSA).” Additionally, under the Heroes Earnings and Relief Tax (HEART) Act of 2008, the Social Security Administration will ignore an individual’s receipt of AmeriCorps benefits for purposes of SSI eligibility. The Heart Act excludes “any benefit (whether cash or in-kind)” and so covers the living allowance, health insurance, child care and the education award (and related interest payments). Note: If your members will be provided a living allowance while receiving/applying for Temporary Assistance for Needy Families (TANF), federal work-study, or SSI benefits, they may be impacted by the above statements. Program Directors should consult the AmeriCorps*State and National FAQs (http://www.americorps.gov/for_organizations/manage/index.asp) and/or contact their CCCS Program Officer. HEALTH CARE Full-time AmeriCorps members must be covered under a health insurance plan that meets CNCS minimum standards (A PPENDIX I-H EALTH Care). They are eligible to receive health care benefits, provided by their AmeriCorps program, unless they are adequately covered through another source. If members have sufficient health coverage and elect not to accept coverage provided by the program, they must sign a waiver (see A PPENDIX I-H EALTH Care). The program must also provide health care benefits, if a Full-time member loses alternative coverage during their term of service, through action outside of his/her control. Proof of health insurance coverage should be maintained in each member’s file, regardless of whether or not they waived the program’s insurance. Medicaid and Medicare Health care coverage must also be provided to Full-time members who are eligible for Medicaid or Medicare. Medicaid and Medicare are considered wrap around coverage, which means that they will pick up any costs that the health insurance policy provided by the member’s AmeriCorps program Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 63 does not cover. The U.S. Department of Health and Human Services (HHS) has taken the position that members receiving Medicaid must have coverage available to them through AmeriCorps. CHILDCARE Childcare must be made available to AmeriCorps members who meet all of the following criteria: Must be an active Full-time (or Full-time capacity) member of AmeriCorps. Member must need child care services in order to participate in the AmeriCorps program. Member’s household income must not exceed the maximum amount under the Child Care & Development Fund (CCDF) Block Grant rules established by the state or territory in which the child care services are provided. The member must be a custodial parent or legal guardian of a child under the age of 13 The child must be living with the member. Once the Member is approved and accepts the AmeriCorps CCBP benefits, the member must not be receiving a child care benefit for the same child from any other source. These requirements and the Child Care application are available at http://www.americorpschildcare.com/. Programs should maintain a copy of the member’s completed Child Care application in the member’s file. It is the Program Director’s responsibility to inform the AmeriCorps Childcare Provider (currently, GAP Solutions Inc.) of a member’s eligibility for childcare services. In addition, Program Directors must inform the Childcare Provider in writing if: A member becomes eligible for childcare, There is a change in a member’s eligibility status, A member wishes to change childcare providers, or A member receiving childcare is absent for 5 or more days in a one month period. If programs fail to immediately notify the AmeriCorps Childcare Provider, costs incurred may be charged to the program. ELI SEGAL EDUCATION AWARD Upon successful completion of their term of service, members are eligible to receive an Eli Segal Education Award. The amount of the Award received is aligned with the member’s minimum service hours (Table 5). Members have up to seven years after the completion of service to make use of the Award. The Award is considered taxable income in the year that it is used. Note: Program Directors should see http://edaward.org for topics that should be covered while speaking with or training members about the Education Award. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 64 TABLE 5. 2013-2014 EDUCATION AWARD AMOUNTS TERM OF SERVICE MINIMUM # OF HOURS EDUCATION AWARD FULL-TIME 1700 $5,550 ONE-YEAR HALF-TIME 900 $2,775 TWO-YEAR HALF-TIME 900 $2,775 REDUCED HALF-TIME 675 $2,114 QUARTER-TIME 450 $1,468 MINIMUM-TIME 300 $1,175 EDUCATION AWARD TRANSFER Members age 55 and over, have the option to transfer the education award to a child, grandchild, or foster child. For a tutorial to share with members, visit: http://edaward.org/. LOAN FORBEARANCE AND INTEREST ACCRUAL Enrolled AmeriCorps members are also eligible for forbearance and interest accrual payment for most federally-guaranteed student loans. Applying for forbearance gives members the opportunity to postpone repayment for qualified student loans. While in forbearance, interest will continue to accrue. However, if the member successfully completes their term of service, the National Service Trust will pay all or a portion of the accrued interest. The interest accrual payment is considered taxable income in the year that it is provided to the member. To gain access to the necessary forms, members must create their own My AmeriCorps account. Further details are available at: http://www.nationalservice.gov/programs/americorps/segal-americorps-education-award/using-yoursegal-education-award/postponing. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 65 Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 66 FINANCIAL MANAGEMENT Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 67 EFFECTIVE FINANCIAL MANAGEMENT UNDERSTANDING FINANCIAL MANAGEMENT Program Directors are ultimately responsible for the overall administration of the program. Effective financial management is essential to your AmeriCorps program. Ineffective financial management will have a negative impact on the success of your program, such as, bad publicity, or major audit findings leading to funding being delayed, withheld or having to be repaid. Program Directors need to take an active role in understanding and monitoring the financial systems. SUSTAINABILITY Having accurate information, supporting documentation, an efficient accounting system, internal controls, cash management and budgetary controls, and following policies and procedures will help as you work to establish and maintain a high quality AmeriCorps program. Program Directors and Financial Managers should be familiar with the financial components of their program’s grant agreement. This agreement outlines the approved budget and budget narrative, as well as key financial and programmatic reporting requirements. The parameters set forth there will provide much of the information needed to establish systems and policies at the program level. The CCCS should be notified of any potential financial problems. Please contact your CCCS Grants Officer if any financial concerns arise during the program year. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 68 Having Good Internal Controls means: Documented policies and procedures Adequate review process for financial reports and budgets Adequate cash management procedures (e.g. monthly bank reconciliations) Physical safeguarding of assets System to track members’ & employees’ activities System to follow-up on problems identified to ensure resolution Documented Policies and Procedures include: Master calendar of all grant reporting deadlines System to communicate effectively between staff Tickler for grant file outlining programmatic requirements Tickler for financial components of grant to ensure compliance Cross training notes for daily, monthly, quarterly, semi-annual and annual duties in case of turnover Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 69 BUDGET/ COST KNOWING YOUR PROGRAM BUDGET Your AmeriCorps program budget (as approved in your grant agreement) is the blueprint that will help your organization meet its goals and objectives and ensure that match requirements are met. It is the responsibility of the program to review and compare the budget to actual expenses, assure that any necessary budget changes are properly approved and verify that any movements between line items fall within provision guidelines. It is crucial to have a reliable and accurate accounting system that will enable you to keep track of the program’s financial progress. An organizations accounting system must be capable of: Distinguishing grant vs. non-grant related expenditures Identifying costs by program year Identifying costs by budget category Differentiating between direct (program costs) and indirect costs (administrative costs) Accounting for each award/grant separately Maintaining Federal/non-Federal matching funds separately from grant funds Recording in-kind contributions as both revenue and expense Allowing management to easily obtain financial reports at both the summary and detailed levels Correlating to financial reports submitted to Commission or CNCS Budget Modification Budget modifications occur when there is a: Shift of funds from one budget category to another, Shift of funds from one section to another , or Reduction of the Grantee Share (match). If your program encounters unexpected decreased or increased expenses in various line items, a budget modification may be necessary. The Corporation acknowledges that budget revisions are sometimes unavoidable and sometimes are required more than once in a program year. Thus, programs may move funds between line items without Commission or CNCS approval if the cumulative amount moved is less than 10% of the total grant amount, as long as the transfer is in compliance with all applicable standards and requirements articulated in the grant agreement and/or AmeriCorps Regulations (45 CFR§2543.25). Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 70 Example: A program that receives a $100,000 grant may move a cumulative total of up to $9,999.99 between line items without approval as long as the transfer is in compliance with all other applicable. Programs that wish to transfer funds totaling 10% or more of the total grant award, wish to reallocate funds for training and member support, or purchase equipment over $5,000 must submit a Contract Budget Revision Request Form (A PPENDIX B-P ROGRAM /B UDGET A MENDMENT R EQUEST F ORM ) and receive prior approval from the Connecticut Commission and the Corporation. Programs should explain and include fill in the revised budget in their request form. If additional space is necessary, ensure that any attachments are provided to CCCS staff at the time of request. Programs should not consider budget modification requests approved until written notice is received from the Connecticut Commission and/or the Corporation. Questions about budget modifications should be directed towards your CCCS Grants Officer. Any move of funds between line items, totaling less than 10% (cumulative) of the approved total budget Changes to budget line items that is 10% or more of the total approved budget. Changes to increase or reallocate funds for member support Purchase of equipment over $5,000 Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 71 Administrative (Indirect) Costs Administrative (indirect) costs are general or centralized expenses incurred for the overall administration of an organization receiving Corporation funds. These costs may include general expenses related to overall administration for the legal applicant or costs incurred for the common/joint objectives within the organization that cannot be readily identifiable with a particular project or cost objective. However, administrative costs do not include costs specific to the AmeriCorps program. All programs select one of two options for calculating their administrative cost rate at the time of grant application or continuation request. For organizations that have an established indirect cost rate for federal awards (IDC), administrative costs refer to those costs that are included in the organization’s indirect cost rate agreement. Such costs are generally identified with the organization’s overall operation and are further described in Office of Management and Budget Circulars A-21, A-87, and A-122. If your organization is using an established IDC, there is also a 5% cap on the total federal share that can be applied to administrative costs. For organizations that used the Corporation’s Fixed Percentage method, the program may charge (for administrative costs) a fixed 5% of the total of the Corporation funds expended. Under this method, the grantee share of administrative costs can be no more than 10% of the total direct costs for the program. The limitations for use of Corporation funds on administrative costs are described in 45 CFR § 2540.110. Here is a list of examples of typical indirect costs: Accounting, financial, contracting or general legal services General liability insurance that protects the organization (not solely related to a program) Directors and officers insurance Audits General & Administrative salaries & wages Program (Direct) Costs Program (direct) costs are those expenses directly related to a program or project, including their operations and objectives. Program costs include, but are not limited to: Costs attributable to members, including: living allowances, insurance payments, and expenses for training and travel. Costs (including salary, benefits, training, travel) attributable to staff who recruit, train, place, support, coordinate, or supervise members. Costs (including salary, benefits, training, travel) attributable to staff who develop materials used in member recruitment, training, placement, support, or supervision. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 72 Costs for independent evaluations and internal evaluations to the extent that the evaluations cover only the funded program or project. Costs, excluding those already covered in an organization's indirect cost rate, attributable to staff that work in a direct program or project support, operational, or oversight capacity, including, but not limited to: support staff whose functions directly support program or project activities; staff who coordinate and facilitate single or multi-site program and project activities. Space, facility, and communications costs for program or project operations and other costs that primarily support program or project operations, excluding those costs that are already covered by an organization's indirect cost rate. Other allowable costs, excluding those costs that are already covered by an organization's indirect cost rate, specifically approved by the Corporation as directly attributable to a program or project. MATCH REQUIREMENT Programs must provide and account for the matching funds approved in their application to the Connecticut Commission. This includes budgets that exceed the minimum grantee match requirement. By the end of each grant year, the grantee must have contributed either the proposed matching resources or the minimum overall share match (see below), whichever is greater. Programs that do not meet the match proposed in the grant application may be subject to suspension of funds, grant termination or recovery of funds by the CCCS. TABLE 6. MINIMUM MATCH REQUIREMENTS PER PROGRAM YEAR MINIMUM OVERALL SHARE YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 24% 24% 24% 26% 30% 34% 38% 42% 46% 50% Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 73 PROGRAM FUNDRAISING According to the OMB Circulars, programs cannot charge the cost of “organized fundraising” or expenses incurred “solely to raise capital or obtain contributions” to the AmeriCorps grant. Any staff person supported by the AmeriCorps program are also covered under the OMB Circulars and thus may not participate in these activities while charging time to the AmeriCorps grant. All staff should have clear time records that detail and distinguish the time they spend on these and other activities. AmeriCorps members are not, typically, permitted to support their organizations with major fundraising efforts. They can, however, do some fundraising activities, as long as they do not spend more than 10% of their total hour commitment on such activities. This must also be reflected and clearly distinguished from other activities in the member time records. Acceptable fundraising activities are outlined in 45 CFR§2520.40. PROGRAM INCOME Some programs will have activities that generate income. Program income includes income from fees for services performed, from the use or rental of real or personal property acquired with grant funds, from the sale of commodities or items fabricated under a grant agreement, and from payments of principal and interest on loans made with grant funds. Program Income should be used as matching funds (grantee share). For details on the use of program income, please refer to 45 CFR§2541.250. Budgeting Tips Check to ensure that required match is met Be aware of budget changes that require amendments Identify In-kind donations prior to creating the budget Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 74 FINANCIAL MONITORING & REPORTING CCCS FINANCIAL MONITORING All Financial Reports should be: Timely, Accurate, and Complete. Program staff should ensure that all deadlines are met, data is reviewed and reconciled for accuracy prior to submission, and all pertinent information for the reporting period is included. In addition, the accounting system should be designed to meet all reporting requirements. Reports should reflect information that comes directly from the accounting system, and proper supporting documentation should be maintained in files that support each submitted report. Late reports will be addressed according to the Periodic Expense Reports (PERs) and Cash Requests Program staff must submit Periodic Expense Reports (PERs) and cash requests on a monthly basis to your th CCCS Grants Officer. PERs are due by the 15 of each month of your grant period. All are to be submitted via electronic database at http://www.ctohe.org/americorps/. Additional back-up documentation may be required as determined by your CCCS Grants Officer. The PER submitted will be reviewed along with cash requests. The following will be reviewed for all PERs: Program expenditures are proportional to planned program activities Cash request is reasonable Budgeted grantee match is being met Reporting dates correspond to the correct one month period Section III Administrative/Indirect Costs are in line with CCCS policies Quarterly Financial Reporting Quarterly Financial Reports are used to collect data, on your program’s federal expenditures. Reports are to be submitted to the CCCS Grants Officer 15 days after the end of each fiscal quarter. All grantees will submit a total of five (5) quarterly financial reports in a given program year. TABLE 7 2013-2014 QUARTERLY REPORTING REPORTING PERIOD COVERED DUE DATE JULY 1, 2013 - SEPT. 30, 2013 OCTOBER 15, 2013 During the July-September quarter, there are two overlapping program years. Programs must submit two sets of quarterly reports, one for each program year, during this period. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 75 OCT. 1, 2013 - DEC. 31, 2013 JANUARY 15, 2014 JAN. 1, 2014 - MAR. 31, 2014 APRIL 15, 2014 APR. 1, 2014 - JUNE 30, 2014 JULY15, 2014 JULY 1, 2014 - SEPT. 30, 2014 OCTOBER 15, 2014 Note: Beginning 2013-2014, Quarterly Financial Reports and Quarterly Progress Reports (QPRs) are due at the same time (T ABLE 7 2013-2014 Q UARTERLY R EPORTING ). See also P ROGRESS R EPORTS . Record Retention and Auditing All financial records, supporting documents, member files and other records pertaining to the AmeriCorps*State grant award must be maintained for at least three (3) years from the date of submission of the CCCS’s final financial report. This means that all records should be maintained for a minimum of seven (7) years from the start of initial the grant award period. For further details and information on exceptions to this rule, please see 45 CFR §2543.53. Review of financial and program records may be performed during a program audit in accordance with OMB Circular A-133. Programs may be audited by CCCS, the Corporation or an independent agency. It is the responsibility of the program to follow up on and correct any findings and identified weaknesses within the time period determined by the auditors. Consult your CCCS Grants Officer for clarification on auditing and record retention. Close Outs All grant close outs must be received within 45 days of the close of the grant cycle and include the following: A hardcopy of Final Federal Financial Report for the consecutive years covered by the AmeriCorps grant, certified by the chief financial officer. A hardcopy of subgrantee certification that all subgrants (if any) are closed. A list of remaining supplies and equipment purchased under the grant with a current market value of $5,000 or more. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 76 RESOURCES PROGRAM MANAGEMENT RESOURCES Manage Current Grants: http://www.americorps.gov/for_organizations/manage/index.asp For Program Environment resources see the following web pages: http://www.nationalserviceresources.org/filemanager/download/online/sustainability_toolkit.pdf http://www.americorpsconnect.org/content/toolkit-program-sustainability-capacity-building-andvolunteer-recruitmentmanagement http://www.nationalserviceresources.org/files/GI_CommunityNeedsAssessmentIdeas_2010_HON.pdf http://www.orgchart.net/wiki/Main_Page For Publication Relations resources see the following web pages: http://www.nationalservice.gov/pdf/Media_Guide.pdf http://nationalserviceresources.org/writing-press-releases http://www.americorps.gov/about/newsroom/widgets.asp https://pubs.nationalservice.gov/ For sample program forms: http://www.nationalserviceresources.org/samples-from-the-field MEMBER MANAGEMENT RESOURCES Criminal History Checks http://www.nationalservice.gov/for_organizations/manage/history_checks.asp http://www.gpo.gov/fdsys/pkg/FR-2011-07-06/pdf/2011-16509.pdf http://www.nationalserviceresources.org/criminal-history Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 77 My AmeriCorps Portal Tutorials http://www.nationalserviceresources.org/ac-training-support-state Member Orientation http://www.americorpsconnect.org/content/americorps101 Life After AmeriCorps Training http://encorps.nationalserviceresources.org/laa_laatraining.php Conducting Exit Interviews http://encorps.nationalserviceresources.org/laa_conduct.php Providing Coping Strategies to Members http://encorps.nationalserviceresources.org/laa_coping.php Recognizing Contributions and the End of Service http://encorps.nationalserviceresources.org/laa_eos.php Passing Along Wisdom http://encorps.nationalserviceresources.org/laa_wisdom.php Helping Members Stay Connected http://encorps.nationalserviceresources.org/laa_connect.php Agendas http://encorps.nationalserviceresources.org/orientation_osot_agendas.php Overview of CNCS programs http://www.cns.gov/about/programs/index.asp http://encorps.nationalserviceresources.org/tools_to_help_members_explain.php Ice breakers, warm-ups and team building http://encorps.nationalserviceresources.org/warmup_activities_ice_breakers.php Motivational Exercise http://encorps.nationalserviceresources.org/resources/optional_topics/motivational_toolbox.php View video Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 78 http://encorps.nationalserviceresources.org/wall_of_history.php Make sure your members get to know the local community, http://encorps.nationalserviceresources.org/community_orientation_1.php See an example program's risk management guidelines http://encorps.nationalserviceresources.org/resources/member_wellness/risk_management_plan.php Incorporate the wisdom of former members. http://encorps.nationalserviceresources.org/letter_from_a_former_member.php Conflict Resolution http://encorps.nationalserviceresources.org/mt_conflict.php Organizing a closing ceremony http://encorps.nationalserviceresources.org/laa_eos.php Sample of a quarterly member review approach http://encorps.nationalserviceresources.org/rating_members_on_a_regular_ba.php http://encorps.nationalserviceresources.org/90day_review.php Sample midterm member review forms http://encorps.nationalserviceresources.org/sixmonth_review.php Sample end-of-term forms http://encorps.nationalserviceresources.org/endofterm_reviews.php FINANCIAL MANAGEMENT RESOURCES For general financial management resources see: Financial Management http://www.nationalserviceresources.org/program-financial-and-grant-management/financialmanagement OMB Circulars http://www.access.gpo.gov/nara/cfr/waisidx_07/2cfrv1_07.html#215 AmeriCorps Regulations http://www.americorps.gov/for_organizations/manage/index.asp Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 79 For financial reporting tips and tools see: www.nationalserviceresources.org/courses-desc http://nationalserviceresources.org/resources/tta/walker_and_company_llp.php DISABILITY INCLUSION RESOURCES www.serviceandinclusion.org www.michigan.gov/mcsc Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 80 KEY TERMS Approved vendors—are official criminal history information repositories, designated by CNCS, for each state or territory. Programs must use approved vendors to obtain criminal history check information, unless CNCS approves an Alternate Search Protocol (ASP). Authorized supervisor – a person (program or service site staff) who has a completed two- or three-part criminal history check. Auxiliary Aids - are devices that enable effective communication for people with disabilities. Calculation- shows the steps taken to arrive at a particular line item in equation format; should identify the number of persons/units involved and the cost person/unit. Continuation request- the AmeriCorps grant application completed by organizations that seek to continue funding for Year 2 or Year 3 of a grant cycle. Covered individual- a person whose position or role, is listed as an estimated direct cost on the approved grant budget (federal or grantee—matching—share), as receiving salary, stipend, living allowance, national education award or similar, in return for providing service to the program; OR a person whose costs associated with their salary, stipend, living allowance, etc. that will be included within amounts reported as expenditure of either federal or matching share on the program’s financial reports. Disability- is a physical or mental impairment that substantially limits one of more major life activities. Essential Functions—are tasks or service duties that are critical to the service position. If one or more are not performed, then the nature of the position is fundamentally changed. The person in the position must provide these tasks or service duties. Grant cycle- the three-year term that AmeriCorps grants are issued. This term is contingent upon positive compliance record and strong program performance. Grant year- the year in which the program operates. Line item- a budget item within a section and category in an approved budget. Major life activities—are any tasks or functions an average person can do with little to no difficulty Marginal Functions—are tasks or service duties that are not critical to the service position. These service tasks and duties can be easily reassigned, divided among a number or individuals, or traded between individuals. At times, marginal functions are tasks completed on an as-needed basis. Operating site- an organization that places AmeriCorps State and National members into service locations. State programs are operating sites. Program year- the year in which your program is in full operation. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 81 Qualified Individual- is a person of any ability who satisfies the skill, experience, education, and other related requirements of a service opportunity and is able to perform its essential functions with or without reasonable accommodations. Recompete programs- are those that have completed a 3-year grant cycle and have applied to begin another three-year grant cycle Retention rate- the percentage of AmeriCorps members who exit the AmeriCorps Program with either a full or pro-rated Education Award. Service site/service location/host site- the organization where a member provides most of their service in the community. Typical service locations are schools, food bans, health clinics, community parks, etc. Service locations are not typically operating sites, unless the member actually serves at the operating site most of the time. Test- a set of questions or problems designed to assess knowledge, skills, or intelligence. Vulnerable populations- are persons who are age 17 or younger, age 60 or older, or individuals with disabilities. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 82 CCCS POLICIES Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 83 REPORT SUBMISSION POLICY Connecticut Commission on Community Service Report Submission Policy 1. The dates for submission of reports to the State Commission office and the Corporation for National and Community Service are included in the grant agreement. By signing the grant agreement, subgrantees acknowledge receipt of the due dates for all required reports. The timeline for submitting reports to the State Commission office provides enough time for resubmission in the event there is an error in report. 2. The Grants Officer and Program Officer will monitor the submission of all subgrantee reports compliance with their due dates. The subgrantee’s reports will be date stamped by CCCS upon receipt. 3. All reports will be reviewed for accuracy and content. Appropriate feedback will be provided in writing. Responses will be required if necessary. 4. For programs submitting reports after the submission date without prior approval: First Offense: CCCS will notify the Program Director in writing and make arrangements for immediate submission of the report. The offense will be officially documented in the program file. Second Offense: The CCCS will notify in writing the legal entity for the subgrantee and/or the supervisor in charge of the program director, with copy to the program director. The program file will be documented and a copy of the letter placed in the file. The letter will also include consequences such as suspension/reduction of grant funding, as determined by Commission staff. Third Offense: A third offense will be considered with great severity. A corrective action plan will be required from the program in order to receive continued funding. The correction action plan will be shared with all Commission members and Commission staff, the legal applicant’s board of directors and program staff. Non-adherence to the corrective action plan will result in termination of the program. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 84 ENROLLMENT AND RETENTION POLICIES Connecticut Commission on Community Service Enrollment and Retention Policies Enrollment Member enrollment refers to the number of slots filled divided by the number of slots awarded. The Commission understands that programs may encounter some difficulty in having an enrollment rate of 100%. As such, the Commission has created a policy for all AmeriCorps*State programs to meet minimum standards. The following is an overview of the policy. Year 1 Programs that are beginning their first year of operating an AmeriCorps grant must meet a 90% enrollment rate. Year 2 Programs that are operating in the second year of their AmeriCorps grant must meet a 95% enrollment rate. Year 3+ Programs that are operating in the third year or more of their AmeriCorps grant must meet a 100% enrollment rate. Failure to meet the above guidelines will adversely affect the program’s risk level and may reduce the amount of grant allocation in future years. The Connecticut Commission on Community Service reserves the right to recommend a smaller amount of AmeriCorps members in a sub-grantee’s second or third year of funding based on their enrollment, retention, and graduation rates. The Commission will work closely with sub-grantees to ensure that goals are met by identifying training and technical assistance if necessary. Retention The Commission understands that programs may find it difficult to retain members over the course of the program year. Retention refers to the number of AmeriCorps members that exit the program successfully with either a full education award or a partial/prorated education award. The Connecticut Commission on Community Service wants to ensure that its programs improve gradually to meet the overall goal of a 100% retention rate. As such, the Commission has adopted the following retention policy. Year 1 Programs that are beginning their first year of operating an AmeriCorps grant must meet a 80% retention rate. Year 2 Programs that are operating in the second year of their AmeriCorps grant must meet a 90% retention rate. Year 3+ Programs that are operating in the third year or more of their AmeriCorps grant must meet a 100% retention rate. Programs that recruit members from underserved communities and at-risk youth are strongly encouraged to outline their retention difficulties in their application (and subsequent continuation Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 85 applications). The Commission will take any written and documented retention difficulties into consideration when reviewing an application and monitoring a program. Recruitment and retention percentages may be used to determine a program’s risk designation and may be taken into consideration when determining funding decisions that could result in the loss of funding. Retention percentages will be monitored monthly. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 86 PUBLICATIONS AND MEDIA POLICY Connecticut Commission on Community Service Publications and Media Policy Part VI. Special Terms and Conditions of Grant Agreement: M. The Grantee shall identify the program as an AmeriCorps program and members as AmeriCorps members. All partnership agreements, MOU/MOA, Host Site Agreements, etc. related to the AmeriCorps program must explicitly state that the program is “an AmeriCorps program” and AmeriCorps members are the resource being provided. N. AmeriCorps is a registered service mark of CNCS. CNCS provides a camera-ready logo. All Grantee websites shall clearly state that they are an AmeriCorps grantee and shall prominently display the AmeriCorps logo. Grantees shall use the AmeriCorps name and logo on service gear and public materials such as stationery, application forms, recruitment brochures, on-line position postings or other recruitment materials, orientation materials, member curriculum materials, signs, banners, press releases and publications related to their AmeriCorps program in accordance with CNCS requirements. In an effort to reinforce the branding of the AmeriCorps network and all its applications, special attention is being paid to ensuring all sub-grantees consistently identify as AmeriCorps programs. The Commission employs a search-engine alert system to monitor sub-grantee press, media, recruitment and publications for identification with the AmeriCorps brand. If a communication piece does not include “AmeriCorps” and/or the AmeriCorps logo, a penalty of $1,000 will be levied against the AmeriCorps grant. The program director and legal applicant will be notified of each occurrence within seven (7) days of the aberrant publication or media article. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 87 GRADUATION POLICY Connecticut Commission on Community Service Requested Attendance at AmeriCorps Program Year-end Events Policy As a result of the numerous requests to attend end-of-year events hosted by our programs, the Commission has decided to institute a new policy to ensure efficiency and appropriate coverage for all AmeriCorps*State graduation/culmination events. Objective: To ensure efficiency and appropriate coverage at all AmeriCorps*State graduation/culmination events. Frequency: Annual Mode: Please send one (1) invitation to the Commission office for the event. It should be addressed to the Executive Director. Invitations must be received as early as possible, but no less than 30 days prior to the date of the event. It must also include level of expected participation (e.g. attendance only, provide remarks, participate on the dais, etc.). Address to: Jacqueline M. Johnson, Executive Director Connecticut Commission on Community Service Connecticut Office of Higher Education 61 Woodland Street Hartford, Connecticut 06105 Distribution: One (1) invitation/request to the commission office. Do not send individual invitations to commission staff. Invitations to commission members should be mailed individually. Please contact commission office for current list and contact information for commission members. Staff Responsibilities: The Executive Director will RSVP to the request and indicate who will represent the Commission at the event. Logistics: Updates, additional information, etc. should be sent to the attention of the person who will represent the Commission at the event. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 88 APPENDIX Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 89 Appendix A-Performance Measure Amendment Request Sample Date Dear (Your Program Officer), I am writing to request the modification of the 2013-2014 performance measure for [insert Measure Title]. [Insert same Measure Title as above] Performance Measure: Original Output: Youth participants will recruit and train 200 additional youth in diabetes awareness by conducting 25 neighborhood training sessions. Outcome measures will demonstrate that 90% of youth trained will increase their knowledge of diabetes by 50% based on pre and posttests. New Output: Youth participants will recruit and train 50 additional youth in diabetes awareness by conducting 12 neighborhood-training sessions. Outcome measure will demonstrate that 80% of youth trained will increase their knowledge by 25% on pre and posttest. Reason for Change: Our request for a change in the number of youth and number of training sessions is based on a more realistic number, after receiving additional input from our community partners and staff. Fewer youth are available during the after-school hours due to competing programs being offered by another organization. Sincerely, (Name, title and program name) Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 90 Appendix B-Program/Budget Amendment Request Form *Please use the electronic version of this form, available by request from your CCCS Program Officer. PROGRAM/BUDGET AMENDMENT REQUEST From: Program Name: Program Address: TO: Connecticut Commission on Community Service 61 Woodland Street Hartford, CT 06105 Contract Number: Date: Federal Tax Id #: Contact Person: Phone Number: Current Program Budget Totals Please insert current approved Program Budget Budget Modifications Requested Budget Modifications Approved Please insert Proposed Budget Changes and detail For Commission use only SECTION I. Program Operating Costs SECTION I. Program Operating Costs SECTION I. Program Operating Costs A. Personnel Expenses B. Personnel Fringe Benefits C. Travel Staff Travel A. Personnel Expenses B. Personnel Fringe Benefits C. Travel Staff Travel A. Personnel Expenses B. Personnel Fringe Benefits C. Travel Staff Travel Member Travel Member Travel Member Travel C. Travel Subtotal: $ - $ - D. Equipment E. Supplies F. Contractual and Consultant Services$ - F. Contractual and Consultant Services$ D. Equipment E. Supplies C. Travel Subtotal: $ G. Training Staff Training G. Training Staff Training Member Training Member Training G. Training Subtotal: $ H. Evaluation I. Other Program Operating Costs Travel to CNCS Sponsored Meetings $ - SECTION I. TOTAL I. Other Subtotal: $ - SECTION II. Member Costs A. Living Allowance Full-Time (1700 hours) Half-Time (900 hours) Reduced Half-Time (675 hours) Quarter-time (450 hours) Minimum time (300 hours) 2nd Year of 2 Year Part-Time A. Living Allowance Subtotal: $ $ - B. Member Support Costs FICA for Members Workers Compensation Health Care B. Member support SECTION II. TOTAL $ - SECTION II. TOTAL Commission Fixed Amount (N/A) B. Federally Approved Indirect Cost Rate SECTION I. TOTAL - - $ - B. Member Support Costs FICA for Members Workers Compensation Health Care B. Member support $ - $ - SECTION II. TOTAL $ - SECTION III. Adm inistrative Costs A. Corporation Fixed Percentage Corporation Fixed Amount N/A Commission Fixed Amount (N/A) $ $ - B. Federally Approved Indirect Cost Rate #VALUE! SECTION II. Member Costs A. Living Allowance Full-Time (1700 hours) Half-Time (900 hours) Reduced Half-Time (675 hours) Quarter-time (450 hours) Minimum time (300 hours) 2nd Year of 2 Year Part-Time A. Living Allowance Subtotal: $ A. Corporation Fixed Percentage Corporation Fixed Amount I. Other Subtotal: $ #VALUE! SECTION III. Adm inistrative Costs A. Corporation Fixed Percentage - H. Evaluation I. Other Program Operating Costs Travel to CNCS Sponsored Meetings - B. Member Support Costs FICA for Members Workers Compensation Health Care B. Member support G. Training Subtotal: $ - H. Evaluation I. Other Program Operating Costs Travel to CNCS Sponsored Meetings - SECTION III. Adm inistrative Costs F. Contractual and Consultant Services Member Training $ SECTION II. Member Costs A. Living Allowance Full-Time (1700 hours) Half-Time (900 hours) Reduced Half-Time (675 hours) Quarter-time (450 hours) Minimum time (300 hours) 2nd Year of 2 Year Part-Time A. Living Allowance Subtotal: $ - G. Training Staff Training I. Other Subtotal: $ SECTION I. TOTAL - D. Equipment E. Supplies G. Training Subtotal: $ - C. Travel Subtotal: $ - Corporation Fixed Amount N/A Commission Fixed Amount (N/A) $ $ - B. Federally Approved Indirect Cost Rate N/A $ - SECTION III. TOTAL #VALUE! SECTION III. TOTAL #VALUE! SECTION III. TOTAL #VALUE! Budget Totals #VALUE! Budget Totals #VALUE! Budget Totals #VALUE! Number of Members Average Cost per Member #VALUE! Number of Members Average Cost per Member #VALUE! Number of Members Average Cost per Member #VALUE! Justification For Contract Revision (must complete this section) Please detail reasons for revision here. (Include reason for revision and adverse consequences if revision is denied. Note: Funds in category A are restricted. Use AUTHORIZED SIGNATURE PRINTED NAME AND TITLE DATE COMMISSION USE ONLY CCCS APPROVAL: DATE: Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 91 Appendix C-Application for Reasonable Accommodation Funds APPLICATION FOR REASONABLE ACCOMMODATION FUNDS Legal Applicant Program Name: ____________________________________ Date: ___________ (mm/dd/yr) Street Address: ______________________________ City: _____________ State: ___ Zip Code: ________ Phone: __________________ Fax: ___________________ E-mail: ________________________________ Program Director: ________________________ National Service Program: __________________________ Accommodation Requested: _______________________________________________________________ Accommodation Alternatives (if applicable): ____________________________________________________ Date Accommodation is Needed By: _____________________ Cost of Accommodation: ________________ Amount of CT Commission on Community Service (CCCS) funds requested: ___________________________ How will the requested accommodation provide the member with the opportunity to perform essential functions and/or participate in program activities? Program Director Signature: ___________________________________________Date:_________________ Please Note: This completed document must be treated as confidential information and remain on file. If more space is necessary to respond, please expand the section or attach additional typed pages to end of this document. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 92 Appendix D-Questions to Consider When Planning a Recruitment Strategy Individuals of Interest What functions will members have to execute during the service term? What are the skills necessary, preferred or desired for members? What are the qualifications necessary, preferred or desired for members? What are your program’s expectations for members? What additional applicant characteristics will be considered during the selection process (e.g. education, life experience, attitude, temperament, potential, motivation, etc.) What are the best recruitment strategies that can be used to attract individuals with the qualities your program seeks? Means to Reach AmeriCorps Applicants Where is your program likely to find concentrations of potential applicants you are interested in recruiting? What events can your program partake in that already exists (e.g. career fairs, expositions, conferences, festivals, community days and local occasions)? What are the costs to register, attend and/or recruit at these events? What community partners can your program work with to improve recruitment? What are the anticipated travel costs? What is the estimated amount for incidental costs? Are there social media or online outlets that should be utilized to reach your program’s target applicants (Facebook, You Tube, your organization’s website, My AmeriCorps, etc)? Your CCCS Publications Officer can be a useful resource to discover ways to incorporate social media and online outlets. Materials What materials are needed (i.e. informational pamphlets, flyers, position description handouts)? If there is a cost involved, what is it and does it fall within your approved budget? Who will create your program’s materials? How much will the services rendered by external individuals/agencies cost? Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 93 Are alternative formats are needed? If so, how much will they cost? Note: The Corporation for National and Community Service provides free publications (brochures, posters, impact kits, etc.) about AmeriCorps and AmeriCorps State that may be useful in recruitment. These documents can be viewed and ordered at https://pubs.nationalservice.gov/. Individuals Responsible for Effective Outreach Who is the point person for member recruitment in your organization? What are his/her roles and responsibilities? Who will provide a supportive role in recruitment and to what extent? How much staff time and funds will be dedicated to recruitment? Timeframes What date do members need to start the program year? How much time will the recruitment campaign take? When will your program be ready to start recruiting? When will the campaign start and end? How much time will interviews take to complete? When will orientation sessions begin? How much time does it take for a member to start service after being selected? TIP: Keep track of time length and cost expectations for recruitment activities to help ensure your program’s recruitment plan is within budget and timeframe allotment. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 94 Appendix E-Acceptable and Unacceptable Language in a Service Environment OUTDATED OR OFFENSIVE REASON(S) CURRENTLY ACCEPTED "The" anything: An individual is a person first People with disabilities before he/she is a person with a The blind disability The disabled Views people in terms of their The autistic People who are blind People who are visually impaired disability People with autism Groups people into one Exceptions: "deaf people" and undifferentiated category Condescending "deaf community". These two terms are acceptable. Does not reflect the individuality, equality or dignity of people with disabilities Handicapped Outdated People with disabilities Connotes that people with disabilities need charity Disabilities do not handicap: Attitudes and architecture handicap Admits he/she has a disability Disability is not something people He/she has a disability "admit" to or need to admit to Normal, healthy, whole People with disabilities may also (when speaking about people be normal, healthy and whole without disabilities as compared to people with disabilities) Courageous Non-disabled Person without a disability Implies that the person with a disability is not normal Implies person has courage because one has a disability Has overcome his/her disability Successful Productive Slurred speech Stigmatizing Person/people with a Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 95 Unintelligible speech communication disability Person/people with slow speech Cripple From Old English, meaning "to Crippled creep" Has a disability Physical disability Also used to mean "inferior" Dehumanizing Deformed Connotes repulsiveness and/or Freak oddness Vegetable Multiple disabilities Severe disabilities Dehumanizing Crazy Insane Psycho Maniac Nut Case Stigmatizing Behavioral disability Considered offensive Emotional disability Reinforces negative stereotypes Person with mental illness Person with a psychiatric disability Retarded Retardate Stigmatizing Developmentally delayed Implies that a person cannot learn Developmental disability (the term "mental retardation" is no longer acceptable) Stricken/Afflicted by x Negative connotation of (e.g. Stricken/Afflicted by MS) "afflicted" or "stricken" Person who has x (e.g. Person who has multiple sclerosis) Midget Outdated term Person of short stature Considered offensive Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 96 Appendix F-Interview Questions: Dos and Don’ts INTERVIEW QUESTIONS THAT CAN BE ASKED INTERVIEW QUESTIONS THAT CANNOT BE ASKED I. General Questions I. General Questions Tell me about yourself. Tell me about your disability. What is (are) your greatest strength(s) and Tell me about your health and medical history. weakness(es)? Describe any physical problems, mental problems Tell me about your interests. and/or disabilities you have. What do you see yourself doing in five years? Have you ever received Worker's Compensation, Can you meet the attendance expectations? Social Security Disability Insurance (SSDI) or Supplemental Security Income (SSI)? Are you taking any prescribed medications/drugs? Have you ever been hospitalized? How many days were you absent from work due to illness or disability last year? II. Questions Concerning the Performance of II. Questions Concerning the Performance of Essential Functions Essential Functions Are you able to perform the essential functions of Do you have any disabilities or illnesses which this position with or without reasonable may affect your performance in this position? accommodation? (Yes/No) (Note: This question should be answered with a yes or a no response only. An interviewee is not required to disclose if an accommodation is needed and should not be coaxed to do so. As a precaution an interviewer can either state to all interviewees that they are not required to disclose if a reasonable accommodation is needed or choose to ask a different question like example that follows.) How would you perform X (essential function)? III. Questions Concerning Specific Duties III. Questions Concerning Specific Duties Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 97 This position requires traveling from one local Do you have any disabilities, impairments or school to another. Can you do that? illnesses that would affect your performance in This position involves doing X, Y, Z, etc. Can you do X, Y, Z, etc.? this position? How can you perform these duties with your This position involves doing X at Y speed. Can you disability/impairment/illness? do X at Y speed? How do you drive a car? This position involves taking information over the How do you teach a class when you are Deaf? phone and entering it into a computer. Can you do that? truck? This position requires moving construction materials weighing fifteen pounds to various parts of a work site. Can you do that? This position requires reading to children. Can you do that? How can someone with your disability drive a How can you manage playground duty when you cannot see? How can you clear trails, dig a ditch, pull weeds or mow lawns with your physical limitations/disability/ impairment? What kinds of help will we have to give you so you will be able to do these tasks? IV. Questions Concerning Accommodations To do this job you will obviously need accommodations. Which ones will you need? Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 98 Appendix G-Member File Checklist AmeriCorps Application or Resume CNCS Enrollment Form Proof of Education High School Diploma/Official Transcript/ Self-certification GED Signed GED Agreement Letter/Independent Evaluation (Neither GED nor High School Diploma) Proof of Citizenship/Age (copy of actual document OR signed waiver) A birth certificate showing that the individual was born in one of the 50 states, the District of Columbia, Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, or the Northern Mariana Islands; A United States passport A report of birth abroad of a U.S. Citizen (FS–240) issued by the State Department A certificate of birth-foreign service (FS 545) issued by the State Department A certification of report of birth (DS–1350) issued by the State Department A certificate of naturalization (Form N–550 or N–570) issued by the Immigration and Naturalization Service A certificate of citizenship (Form N–560 or N–561) issued by the Immigration and Permanent Resident Card, INS Form I–551; Alien Registration Receipt Card, INS Form I–551; A passport indicating that the INS has approved it as temporary evidence of lawful admission for permanent residence; or A Departure Record (INS Form I–94) indicating that the INS has approved it as temporary evidence of lawful admission for permanent residence. Parental Consent Form (if under age 18) Proof of Criminal History Check Consent Form Signed Statewide Criminal Registry Date(s): __________________________ State of Origin __________________________ State of Service _________________________ FBI Search Date: __________________________ National Sex Offender Public Registry (NSOPR) Timestamp: __________________________ Health Care Enrollment/Waiver Child Care Enrollment/Waiver Member Contract/Service Agreement (initialed pages & signed) Media Release Form Mid-Term Evaluation (Full-Time Members Only) End-of-Term Performance Evaluation CNCS Exit Form Meets Tutoring Requirements (if applicable) Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 99 High School diploma (see above) Quality/ State Standard Pre- & In- Service Training Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 100 Appendix H-7 Deadly Sins of Supervisors According to Rick Lynch, VMSystems, 7 Deadly Sins of Supervisors: Snap Judgment Selection of Employees Supervisors often goof at the beginning. Poor worker selection may mean years of worker unhappiness and conflict with fellow workers and supervisors. If the supervisor does a poor job of sizing up the applicant, then a misfit is as likely as not to occur. Letting the Job Grow Like Topsy Careless supervisors plus particularly ambitious of lazy workers can shape jobs carelessly. New duties are assigned to the worker who has the capability or the time to squeeze the work in. Lazy workers tend to shrug off unpleasant, demanding or boring duties. Ambitious workers sometimes gobble up all the duties in sight - without regard to whether they are wasting their high-level skills carrying a gold-brick. Good supervision requires good job design. Failure to Make Assignments Clear Vague instructions are bad. Supervisors should make specific, detailed assignments and then give subordinates the authority needed to accomplish them. A worker can't do a job without adequate authority. Divided responsibility results in misunderstanding conflict and low productivity Being a Boss Rather than a Leader "When I give an order around here, I want it obeyed!" Everybody knows the type. The easy way for a supervisor is to know it all and brook no interference. It's much easier to handle problems if one doesn't have to consider alternative solutions and possible disadvantages. Indifference toward Discipline and Recognition Nothing makes subordinates more indifferent toward discipline and achievement than the supervisor who couldn't care less. High morale and high productivity are engendered by the supervisor who demands good quality work and recognizes and regards achievement. The important thing is that recognition is given and more significant achievements are openly acknowledged. Too Busy Train The supervisor who is too busy getting out production to take the time to train subordinates adequately isn't doing a good job. This kind of supervisor is the fellow who can never be away from their own job. More often than not, proper training would make it easier to reach production goals. Playing Everything Close to the Chest Perhaps worst of all is the supervisor who keeps it all to themselves. They neglect to pass the work. Nobody knows where they stand. Instructions from this person are curt and incomplete. Questions are frowned upon or rejected. This kind of supervisor typically keeps their own bosses in the dark, too. Turnover, overloads, slowdowns, and other problems occur unexpectedly. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 101 Appendix I-Health Care Verification Form AmeriCorps provides health insurance to any member who does not already have coverage that meets ALL of the following minimum services: Physician services for illness or injury Hospital room and board Emergency room care X-ray and laboratory costs Prescription drugs Mental or nervous disorders (limited coverage) Substance abuse (limited coverage) An annual deductible of not more than $250 per individual A co-pay requirement of not more than 20% or a comparable fixed fee with the exception of a 50% co-pay for mental and substance abuse care An out-of-pocket expenditure of not more than $1,000 per individual and, At $50,000 maximum benefit per occurrence or cause Do you currently have a health insurance policy that, at a minimum, covers ALL of the minimum services required by the Corporation for National and Community Service (CNCS)? YES, I am currently covered by a health insurance policy that meets the above minimum standards set by the CNCS. I have provided a copy of my insurance card to my AmeriCorps Program. Coverage by:_____________________________________________________________________ No, I am not currently covered by a health insurance policy that meets the above minimum standards set by the CNCS. _________________________________________________ ____________________________________________________ Name Signature Date _________________________________________________ Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 102 Executive Director’s Message Greetings Friends in Service: The Corporation for National and Community Service is a federal agency created under the National and Community Service Trust Act of 1993. Under this same legislation, states were required to establish community service commissions to provide a coordinated response to national service programming in the state. As a result, the Connecticut Commission on Community Service, headquartered in Hartford, was established by an Executive Order of the Governor in 1993. The Commission is responsible for funding AmeriCorps*State programs and for overseeing the implementation and operation of these programs. The Commission’s philosophy and integrated approach has proven to meet the needs of its volunteer-based constituents successfully. As a result, the AmeriCorps portfolio is considered one of the strongest in the nation. Over the past ten years, Connecticut’s volunteer rate (32.2%) has been greater than the national average (26.5%). In addition, Connecticut continues to provide teenagers varied opportunities to serve. Connecticut is ranked 10 in the top ten states where teenagers volunteer. Lastly, the support of Connecticut’s General Assembly has never wavered, even during difficult financial times both on the State and Federal levels. On this foundation, Connecticut consistently employs a strategic plan for accountability, an integrated approach to overall community service and volunteerism, and measurable values and outcomes. For nearly two decades AmeriCorps in Connecticut has mobilized a new generation of engaged citizens. Since 1994, more than 9,700 Connecticut residents have served more than 12 million hours and have qualified for Segal AmeriCorps Education Awards totaling more than $26,700,000. This year more than 575 individuals of all ages and backgrounds will serve through an AmeriCorps program in the State. They will help hundreds of community nonprofit organizations, faith based groups, schools and local agencies meet local needs in education, the environment, public safety, disaster preparedness, and other critical areas. With President Obama’s recent call to service, now more than ever it is important to exponentially infuse this great state with volunteer opportunities created to meet the needs of the state and we cannot do this without convening great service partners like you. Thank you for joining the call to serve. Yours in Service, Jacqueline M. Johnson, Executive Director Connecticut Commission on Community Service 9.2013 TABLE OF CONTENTS Executive Director’s Message ................................................................................................................................................... i AMERICORPS*CONNECTICUT ............................................................................................................................................. 1 THE CONNECTICUT COMMISSION ON COMMUNITY SERVICE (CCCS) ................................................................ 2 CCCS Program Staff Functions ........................................................................................................................................... 2 Point of Contact ....................................................................................................................................................................... 3 AmeriCorps In Connecticut 2013-2014 ............................................................................................................................... 4 AmeriCorps*State Programs ............................................................................................................................................... 4 AmeriCorps*National Direct Programs ........................................................................................................................ 10 PROGRAM MANAGEMENT................................................................................................................................................ 11 GRANT AGREEMENT ................................................................................................................................................................ 12 Understanding Your Grant Agreement........................................................................................................................ 12 Program Amendments .................................................................................................................................................. 12 PROGRAM ENVIRONMENT................................................................................................................................................... 14 Establishing the Program Environment ....................................................................................................................... 14 Work Plan ................................................................................................................................................................................ 14 AmeriCorps Longevity ........................................................................................................................................................ 15 PUBLIC RELATIONS................................................................................................................................................................... 16 Creating Your Program Image ........................................................................................................................................ 16 AmeriCorps Program Identity.......................................................................................................................................... 16 Member Gear .................................................................................................................................................................... 17 Member Lingo................................................................................................................................................................... 17 AmeriCorps Connecticut Logo Use ............................................................................................................................... 17 AmeriCorps Program Web Page .................................................................................................................................... 17 Getting Connected Through Media .............................................................................................................................. 18 Legal Considerations ........................................................................................................................................................... 19 PROGRAM MONITORING AND EVALUATION .............................................................................................................. 20 9.2013 CCCS Program Monitoring ............................................................................................................................................... 20 Components of Program Monitoring .......................................................................................................................... 20 Systems ................................................................................................................................................................................ 20 Days of Service Tools...................................................................................................................................................... 20 Site Visits ............................................................................................................................................................................. 21 My AmeriCorps Monitoring ......................................................................................................................................... 22 Performance Measures .................................................................................................................................................. 23 Progress Reports .............................................................................................................................................................. 23 Compliance Citations ..................................................................................................................................................... 24 Program Evaluation ......................................................................................................................................................... 24 TRAINING AND TECHNICAL SUPPORT ............................................................................................................................ 26 Program Staff Training and Support............................................................................................................................. 26 COMMUNITY DEVELOPMENT.............................................................................................................................................. 27 Strengthening Communities ............................................................................................................................................ 27 AmeriCorps Events ............................................................................................................................................................... 27 Volunteer Considerations.................................................................................................................................................. 29 DISABILITY INCLUSION ........................................................................................................................................................... 31 Disability Compliance ......................................................................................................................................................... 31 Defining Disability ................................................................................................................................................................ 31 Reasonable Accommodation ........................................................................................................................................... 31 Connecticut Commission on Community Service (CCCS) Reasonable Accommodation Funds ........... 32 CCCS Inclusion Disability Reporting ............................................................................................................................. 33 MEMBER MANAGEMENT ................................................................................................................................................... 35 RECRUITMENT ............................................................................................................................................................................ 36 Preparing for Member Recruitment .............................................................................................................................. 36 Service Position Description Development ................................................................................................................ 36 Recruitment Plan Development ...................................................................................................................................... 38 My AmeriCorps – A Recruitment Resource ................................................................................................................ 39 The Selection Process ......................................................................................................................................................... 39 Interviewing........................................................................................................................................................................ 40 Reasonable Accommodation Considerations ...................................................................................................... 42 9.2013 Selecting Members ......................................................................................................................................................... 43 Conducting Criminal History Checks ....................................................................................................................... 43 ENROLLMENT ............................................................................................................................................................................. 46 Establishing Member Files ................................................................................................................................................ 46 AmeriCorps Application ................................................................................................................................................ 46 Member Contract/ Service Agreement ................................................................................................................... 46 CNCS Enrollment and Exit Forms .............................................................................................................................. 47 Proof of Education........................................................................................................................................................... 48 Tutoring Program Requirements ............................................................................................................................... 48 Proof of Citizenship and Age ...................................................................................................................................... 48 Criminal History Check Documentation ................................................................................................................. 48 Media Release Form ....................................................................................................................................................... 48 Member Evaluations ....................................................................................................................................................... 49 Health and Child Care Enrollment or Waiver ........................................................................................................ 49 My AmeriCorps...................................................................................................................................................................... 49 Member Status ................................................................................................................................................................. 50 MEMBER SUPERVISION .......................................................................................................................................................... 53 Supervising Members ......................................................................................................................................................... 53 Management Plan ................................................................................................................................................................ 53 Evaluating Members............................................................................................................................................................ 54 Effective Communications ................................................................................................................................................ 55 Supporting Your Team ....................................................................................................................................................... 56 MEMBER TRAINING & DEVELOPMENT ............................................................................................................................ 57 Developing Your AmeriCorps Members ..................................................................................................................... 57 Member Training Design ................................................................................................................................................... 57 Required Trainings ............................................................................................................................................................... 58 Member Orientation ........................................................................................................................................................... 59 Retention for Members ...................................................................................................................................................... 61 MEMBER BENEFITS ................................................................................................................................................................... 62 Living Allowance ................................................................................................................................................................... 62 Federal Benefit Eligibility............................................................................................................................................... 63 9.2013 Health Care ............................................................................................................................................................................. 63 Medicaid and Medicare................................................................................................................................................. 63 Childcare .................................................................................................................................................................................. 64 Eli Segal Education Award................................................................................................................................................. 64 Education Award Transfer ................................................................................................................................................. 65 Loan Forbearance and Interest Accrual ....................................................................................................................... 65 FINANCIAL MANAGEMENT............................................................................................................................................... 67 EFFECTIVE FINANCIAL MANAGEMENT ............................................................................................................................ 68 Understanding Financial Management ....................................................................................................................... 68 Sustainability .......................................................................................................................................................................... 68 BUDGET/ COST........................................................................................................................................................................... 70 Knowing Your Program Budget ...................................................................................................................................... 70 Budget Modification ....................................................................................................................................................... 70 Administrative (Indirect) Costs ................................................................................................................................... 72 Program (Direct) Costs................................................................................................................................................... 72 Match Requirement ............................................................................................................................................................. 73 Program Fundraising........................................................................................................................................................... 74 Program Income ................................................................................................................................................................... 74 FINANCIAL MONITORING & REPORTING....................................................................................................................... 75 CCCS Financial Monitoring ............................................................................................................................................... 75 Periodic Expense Reports (PERs) and Cash Requests ........................................................................................ 75 Quarterly Financial Reporting ..................................................................................................................................... 75 Record Retention and Auditing ................................................................................................................................. 76 Close Outs........................................................................................................................................................................... 76 RESOURCES ................................................................................................................................................................................ 77 Program Management Resources ................................................................................................................................. 77 Member Management Resources ................................................................................................................................. 77 Financial Management Resources ................................................................................................................................. 79 Disability Inclusion Resources ......................................................................................................................................... 80 KEY TERMS ................................................................................................................................................................................. 81 CCCS POLICIES .......................................................................................................................................................................... 83 9.2013 REPORT SUBMISSION POLICY ............................................................................................................................................. 84 ENROLLMENT AND RETENTION POLICIES ..................................................................................................................... 85 PUBLICATIONS and media POLICY .................................................................................................................................... 87 GRADUATION POLICY ............................................................................................................................................................. 88 APPENDIX ................................................................................................................................................................................... 89 Appendix A-Performance Measure Amendment Request Sample ............................................. 90 Appendix B-Program/Budget Amendment Request Form ............................................................. 91 Appendix C-Application for Reasonable Accommodation Funds ............................................... 92 Appendix D-Questions to Consider When Planning a Recruitment Strategy ......................... 93 Appendix E-Acceptable and Unacceptable Language in a Service Environment .................. 95 Appendix F-Interview Questions: Dos and Don’ts.............................................................................. 97 Appendix G-Member File Checklist .......................................................................................................... 99 Appendix H-7 Deadly Sins of Supervisors ........................................................................................... 101 Appendix I-Health Care Verification Form .......................................................................................... 102 9.2013 Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 1 AmeriCorps*Connecticut Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 1 THE CONNECTICUT COMMISSION ON COMMUNITY SERVICE (CCCS) The Connecticut Commission on Community Service (CCCS) was established as a State Service Commission under the National and Community Service Trust Act of 1993. The CCCS is a partnership between the Corporation for National and Community Service (CNCS) and The State of Connecticut’s Office of Higher Education. Headquartered in Hartford, it is the mission of the CCCS to foster a vibrant culture of service through volunteerism. CCCS PROGRAM STAFF FUNCTIONS Executive Director The Executive Director provides oversight of the day-to-day operations of the Commission’s AmeriCorps programs. With more than fifteen years of program management and program policy experience, her leadership is guided by two principles: targeting resources that leverage social and fiscal capital to address community challenges and building the capacity of organizations to use social innovation as a strategy to community problem-solving. As staff to a board of commission members (Connecticut Commission on Community Service), she is responsible for the management of more than $5 million in federal, state and local grants that engage volunteer activities under the National and Community Service Trust Act of 1993. Grants Officer The Grants Officer monitors the financial compliance of AmeriCorps*State programs. Other Grant Officer duties include processing program requests for reimbursement, reviewing expenditure reports from programs, preparing grant agreements for the AmeriCorps State programs, and preparing financial reports for the Corporation for National and Community Service. Publications Officer The Publications Officer monitors AmeriCorps*State programs and works with the programs to promote the AmeriCorps brand. The Publications Officer is responsible for reviewing program web sites/pages, media and logo use to help programs meet their grant guidelines. Program Officer The Program Officer monitors the overall compliance of AmeriCorps*State programs and works with them to resolve program related issues. The Program Officer is responsible for disseminating information and updates to grantees regarding grant requirements, policies and procedures, Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 2 planning, coordinating and implementing program evaluation, tracking and analyzing program performance data, and providing day-to-day program support. POINT OF CONTACT Questions or concerns regarding the AmeriCorps grant should be directed to Shayla Williams, AmeriCorps*State Senior Program Officer. Questions and issues will be addressed in consultation with other CCCS staff members as needed. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 3 AMERICORPS IN CONNECTICUT 2013-2014 AMERICORPS*STATE PROGRAMS Most AmeriCorps grant funding goes to the Governor-appointed Connecticut Commission on Community Service, which in turn awards grants to nonprofits to respond to critical local needs. ServeCT, the Connecticut Commission on Community Service is charged with managing, monitoring and evaluating AmeriCorps*State programs. AmeriCorps Collegiate Development Program Hispanic Center of Danbury Danbury Twenty-four AmeriCorps (450-hr) members will work with high school students in programs focused on college mentoring, after school college preparation and skill development, and youth leadership development/service learning, in the Danbury area high schools, the Hispanic Center of Danbury, and at volunteer project sites. At the end of the one-year period, 48 students will have started the program with the goal of at least 40 to have completed the program with 38 enrolled in college. This project will focus on the CNCS focus area of Education. The CNCS investment of $79,594 will be matched with $33,329. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 4 Experience Corps Agency on Aging of South Central Connecticut Hamden, New Haven In the Experience Corps program, 56 AmeriCorps members, age 55 or older, will provide literacy tutoring in elementary schools in Hamden and New Haven with students in Kindergarten through grade 3. In addition, members will participate in community events with literacy-promoting activities including a bookmark craft and giving away or swapping used children's books. At the end of the program year, students who were tutored are expected to improve their literacy assessment scores by at least 4 points, members will have promoted literacy outside of the school setting, and members will have improved personal development as a result of their participation in Experience Corps. This project centers on CNCS' Education focus area. The CNCS investment of $160,398 will be matched with $97,968. Food Corps Food Corps, Inc. Bridgeport, New Britain, New Haven, Norwich, Storrs, Windham Twelve (12) AmeriCorps members will leverage an additional 120 event and leadership volunteers to increase vulnerable children's knowledge of, engagement with, and access to healthy food, at 10-12 local partner organizations in five counties in Connecticut. At the end of the 2013-2014 program year, after delivering food and nutrition education, cultivating school gardens, and sourcing and promoting local food for K-12 students in communities of need, beneficiaries will measurably improve their attitudes toward fruits and vegetables, setting them on an enduring path toward maintaining a healthy diet and lifestyle. This project will focus on the CNCS focus area of Healthy Futures. The CNCS investment of $142,500 will be matched with $217,500 for a total program budget of $360,000. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 5 Green Crew Knox Parks Foundation Hartford The Green Crew AmeriCorps program (GCAP) will use this grant to ensure 12 disadvantaged and unemployed AmeriCorps members will receive job skills, life skills and GED training between September 1, 2013 and August 31, 2014. As part of their development and service to the community, members will perform environmental stewardship service projects as a corps and empower 1,200 community volunteers from 30 local organizations in Hartford to improve public lands and city streetscapes. At the end of their one-year term of service, members will have the skills they need to become self-sufficient, socially-responsible members of the Hartford community. Nine members will obtain jobs within one year of program end, and six members will receive their GEDs. This project’s primary focus is the CNCS focus area of Economic Opportunity with a secondary focus area of capacity building. The CNCS investment of $118,624 will be matched with $401,272. MYO AmeriCorps Regional Youth/Adult Substance Abuse Project Bridgeport The MYO AmeriCorps Program will recruit 96 Members: three 675-hr Members, 45 450-hr Members, and 48 300-hr Members to foster healthy social and emotional development among Bridgeport area youth. Healthy social emotional development is critical for children to achieve positive youth development and academic success. MYO AmeriCorps will implement the MYO (Mine. Yours. Ours.) model of personal growth, healthy relationships, and citizenship via curriculum delivery, small youth groups, special events, after school programs, media campaigns, and online engagement to Bridgeport middle and high school students. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 6 Elements of the MYO initiative include in-school programming at area schools (MYO discussion/leadership groups), the delivery of the Feeling Words Curriculum through the RULER approach, developed by the Yale Center for Emotional Intelligence, and events to educate area teens, recruit parent & caregiver support, and a full-scale social media campaign to create a dialogue with popular culture. MYO AmeriCorps Members are trained to be excellent youth workers, providing high quality programming to Bridgeport area youth. MYO is based on the belief that growing up should be healthy, safe, and fun and recognizes the power of youth to make positive change in their lives, the lives of their peers, and in the world. Public Allies Public Allies, Inc. Bridgeport, Hartford, New Haven Forty diverse Public Allies Connecticut AmeriCorps Members will leverage an additional 6,000 volunteers to help increase the capacity of local nonprofit organizations in the cities of Bridgeport, New Haven, and Hartford, Connecticut. Public Allies will identify and train 40 untapped leaders, most of whom will be "Opportunity Youth," young adults disconnected from their communities, either unemployed or not in school. At the end of the 10- month period, our Members will strengthen the ability of our nonprofit partners to deliver sustainable solutions to community issues by completing projects that increase the efficacy, efficiency and scale of our partners' efforts--50% of partners will experience an increase in the ability to reach new target populations, 25% will experience an increase in organizational efficacy, and 25% will report an increase in organizational effectiveness. We will enhance organizational capacity by developing the individual competency of our AmeriCorps Members, 50% of whom will be non-degreed or unemployed prior to joining our program. 65% of our graduates that do not have degrees at program start will complete a college-level course within one year of completing Public Allies. The support Public Allies provides to our Members will ensure our graduates are on track to pursue higher education or a sustainable career. This project will impact the CNCS focus areas of Capacity Building and Economic Opportunity. The CNCS investment of $494,000 for this fixed-amount grant will be matched with $872,000. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 7 Teach For America – Connecticut Teach For America AmeriCorps Hartford, Bridgeport, New Haven, Stamford and Windham Teach For America-Connecticut provides a critical source of well-trained teachers who are helping break the local cycle of educational inequity. Corps members teach for two years in low-income schools in Bridgeport, Stamford, Hartford, New Haven, and Windham, going above and beyond traditional expectations to help their students achieve at high levels. At the end of the 2013-2014 school year, 211 AmeriCorps members will have significantly improved educational outcomes for nearly 12,300 students and set in motion their own individual careers that will have a long-term impact on expanding educational opportunity for low-income students. The CNCS investment of $168,800 will be matched with $53,305. Waterbury AmeriCorps Naugatuck Valley Community College Waterbury Waterbury AmeriCorps is a mentoring program where members work directly with middle school students in the Waterbury Public Schools on academic assistance and building positive relationships. The members will mentor students in in-school and after-school programs by providing assistance with homework and enhancing educational support services in the local middle schools. Members will also create and oversee various community service projects to promote volunteerism in Waterbury. This project will focus on the CNCS focus areas of Education. The CNCS investment of $152,266 will be matched with $70,534. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 8 Youth Health Service Corps Northwestern Connecticut AHEC Bridgeport, Danbury, Hartford, New Britain, Waterbury and Willimantic Eighteen (18) AmeriCorps members will leverage 275 economically disadvantaged student volunteers who will implement service learning projects that address pressing community health issues across the state of Connecticut. Building on our past AmeriCorps experience the CT AHEC network will continue to engage middle and high school students in the Youth Health Service Corps (YHSC) program and will pilot the engagement of college students in the Collegiate Health Service Corps (CHSC) program. YHSC and CHSC members will engage 200 community volunteers to participate in community based service learning projects. At the end of the three year period, 825 YHSC and CHSC members will engage an additional 600 community volunteers to address pressing community health issues. The four regional centers that make up the CT AHEC Network will develop the infrastructure and expertise to leverage volunteers to solve pressing community challenges. This project will focus on the CNCS focus areas of Education. The CNCS investment of $234,000 will be matched with $188,136. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 9 AMERICORPS*NATIONAL DIRECT PROGRAMS Most of the remainder of the grant funding is distributed by the Corporation for National and Community Service directly to multi-state and national organizations though a competitive grants process. Campus Compact CCSU, ECSC, Fairfield U, MCC, U of Bridgeport, U of New Haven, Equal Justice Works Bridgeport Jumpstart for Young Children UConn – Storrs, Willimantic, Vernon; SCSU – New Haven National Association of Community Health Centers Bridgeport, Danbury, Hartford, Meriden, Middletown, New Britain, New Haven, Norwalk, Norwich, Waterbury Notre Dame Mission Volunteers Program Hartford, New Haven Student Conservation Association Hartford, Stamford Teach for America Bridgeport, New Haven The Corps Network Storrs Up2US Storrs/Mansfield (as of August, 2013) Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 10 PROGRAM MANAGEMENT Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 11 GRANT AGREEMENT UNDERSTANDING YOUR GRANT AGREEMENT The grant agreement (or memorandum of agreement) is a legally binding contract that establishes your program’s relationship with the Connecticut Commission on Community Service. A new grant agreement is signed each year, after your program has been approved for new or continued CNCS funding. It is the most essential document for your AmeriCorps program. It includes the approved budget, total MSYs and outlines rules, regulations, and key requirements (deliverables) for the program year. Program Directors and key staff persons should become familiar with the full grant agreement. The deliverables contained within your grant agreement lists the major reporting requirements for the current program year. The list provides a brief description of each item and includes which Commission staff role the report is to be submitted. CCCS staff will provide further details and guidance during Program Director trainings or through e-mail and phone conversations. However, the deliverables are not intended to be an exhaustive list of all CCCS and CNCS requirements. As stated in the grant agreement, there may be additional requirements set forth by the CCCS or CNCS at any time during the program year. Program Directors are responsible for meeting all requirements. Should you have questions about the grant agreement please contact your CCCS Grants or Program Officers. Program Amendments Program amendments are defined as mid-year program changes (direct or indirect) that alter the scope or objective of the program, impact your program’s performance measures, involve a turnover or extended absence or time reduction (45 CFR§2543.25) in a management/supervisory staff position, as outlined in your grant agreement. These changes must be reported to the CCCS Executive Director and Program Officer in writing according to the reporting requirements listed in T ABLE 1 P ROGRAM A MENDMENT R EPORTING . Requests for changes to the scope or objective of the program must be received by October 31, 2013. No other requests for changes to the scope of the program will be honored. Any program considering making changes that will impact their grant approved performance measures should consult with their CCCS Program Officer well in advance. A PPENDIX A-P ERFORMANCE M EASURE A MENDMENT R EQUEST S AMPLE should be used as a template to request a program performance measure amendment. The letter or email must be sent to the Program Officer before the end of the second quarter of the program year. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 12 Note: Any changes to the program scope, objective or performance measures must be approved. Programs should not consider any request granted until written notification is provided. TABLE 1 PROGRAM AMENDMENT REPORTING PROGRAM AMENDMENT PERFORMANCE MEASURES REPORTING REQUIREMENT FORMAL REQUEST LETTER /FORMAL E-MAIL (A PPENDIX A-P ERFORMANCE M EASURE A MENDMENT R EQUEST S AMPLE ) TO CCCS PROGRAM OFFICER BEFORE FEBRUARY 28, 2013. CHANGE IN SCOPE /OBJECTIVE OF THE PROGRAM REQUEST FOR CONTRACT REVISION FORM (A PPENDIX B-P ROGRAM /B UDGET A MENDMENT R EQUEST F ORM ) TO CCCS PROGRAM OFFICER BEFORE OCTOBER 31, 2013. (MUST FILL IN THE” JUSTIFICATION FOR CONTRACT REVISION” SECTION) STAFF TURNOVER/ABSENCE/REDUCTION LETTER/E-MAIL TO CCCS EXECUTIVE DIRECTOR AND PROGRAM OFFICER WITHIN 10 DAYS OF THE EXPECTED CHANGE Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 13 PROGRAM ENVIRONMENT ESTABLISHING THE PROGRAM ENVIRONMENT The approach to create a positive program environment is to combine your unique AmeriCorps program style with a gratifying service experience. The Program Director’s office should be professional, confidential and a safe place for individuals to communicate openly. Your office as well as any common space utilized by members should reflect the AmeriCorps brand. Training spaces and all meetings should also be a safe place for attendees and it is imperative that the environment be unattached to religious, political and other practices. As communication is key for the success of your program, e-mail responses must be timely and respectful. All communication to the Commission should be treated in a professional manner. For best practices on e-mail etiquette please review http://www.101emailetiquettetips.com/. When the Program Director is out of the office to attend a conference or away for a number of days, it is important to have an out-off-office (auto reply) e-mail and voice mail message. The message should reflect contact information of the staff covering your program duties and a time when you will return to the office. There may be situations when the Commission needs to contact staff for information; providing coverage information is always helpful. WORK PLAN Your members should know your program’s vision, mission statement, and elevator speech. Each is an element of your program’s work plan. The elevator speech is a brief description of the Who, What, Where, When and How of your program. Additionally, the work plan should include a statement of quantitative and qualitative reasons why this program is essential for the community. Researching, organizing, and evaluating service/host site locations as well as creating strong program objectives are all part of your program’s work plan. The work plan would also include a well thought out annual calendar which includes CCCS deadlines, trainings, and events for the 12-month grant period. All programs should have an established plan for how the calendar is maintained, updated and distributed. The work plan should also include staff roles and development goals. The work plan is a strategy for ensuring that your program has adequate, trained and passionate staff members. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 14 AMERICORPS LONGEVITY As economic trends differ yearly, each grant funding cycle becomes more competitive. Being able to demonstrate a strong plan for sustainability reassures funders of their investment. The more support from members, volunteers, funding sources, staff, board members and the community that your program receives, the easier your program’s sustainability becomes. Both a community needs assessment and organizational chart are useful aids that can be used to create support and program buy-in. A community needs assessment is a functional tool that will allow you, your organization, and critical board members to realize the impact that your AmeriCorps program can have on your community. An organizational chart can be helpful in demonstrating the program design. Please view the P ROGRAM M ANAGEMENT R ESOURCES for templates on these tools. The Corporation’s Sustainability and Capacity Building Toolkit will help you develop a program that is sustainable, builds organizational and local capacity, engages community volunteers, and produces outcomes beyond those accomplished by AmeriCorps members alone. It will offer a variety of methods, approaches and strategies that can be implemented for your program’s sustainability and capacity building plans. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 15 PUBLIC RELATIONS CREATING YOUR PROGRAM IMAGE Establishing a strong program identity is extremely important to the sustainability and growth of your program. Public relations is building and promoting your program’s image. Through media attention and the growth of social networking you can increase awareness of and generate support for your program within the community. AMERICORPS PROGRAM IDENTITY Promoting your program creates awareness of your involvement in the community. As an AmeriCorps program you belong to a national network which is an essential piece of your program’s public relations plan. The Corporation for National and Community Service provides constantly growing resources for program promotion. See P ROGRAM M ANAGEMENT R ESOURCES . Program promotion must follow the guidelines documented in the grant agreement. Through your program’s grant, CCCS provides support for promotion and connectivity. Program promotion requires: Program Directors (and other AmeriCorps program management staff) to have business cards with the AmeriCorps Connecticut logo; Program Directors (and other AmeriCorps program management staff) to have a professional e-mail address from the program’s legal applicant’s domain. (@gmail.com, @hotmail.com or other free e-mails are prohibited); Program Directors (and other AmeriCorps program management staff) must use an e-mail signature indicating that they are the Program Director of (Program Name) an AmeriCorps program. A program’s web page must link to the AmeriCorps website for recruitment and advertising. All promotions and publications must use the AmeriCorps Connecticut logo and contain information as outlined in the grant agreement. Refer to A MERI C ORPS C ONNECTICUT L OGO U SE for details. Your CCCS Publications Officer will monitor systems for: Website Creation and Updating (See A MERI C ORPS W EB P AGE ) AmeriCorps Logo Use (See A MERI C ORPS C ONNECTICUT L OGO U SE section) Program promotion through publications and the media Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 16 Member Gear The Commission provides support for various member items known as gear. Programs can purchase AmeriCorps specific gear for members from the Corporation sponsored venders. Although these items only have the “generic” AmeriCorps logo, programs may also produce their own gear with their program name and the AmeriCorps Connecticut logo on these items. (See P ROGRAM M ANAGEMENT R ESOURCES ) Member Lingo Training must be provided during member orientation about the use of the AmeriCorps identity during their term of service. The training must include how participants are referred to as members, that they serve (not work) at “X” location and that they are a part of the AmeriCorps network. AMERICORPS CONNECTICUT LOGO USE Program web pages must use the AmeriCorps Connecticut logo and the ServeCT Commission logo. The AmeriCorps Connecticut logo must link to AmeriCorps.gov and the Serve CT logo must link http://www.ctohe.org/cccs, the CT Commission’s homepage. Program web pages should also contain a Corporation for National and Community Service logo and a link to their homepage, http://www.nationalservice.gov. The CCCS Publications Officer will provide your program with the AmeriCorps Connecticut logo in various formats for web, printers and designers. Program Directors may email the Corporation at [email protected] and they will produce an AmeriCorps logo with your program name that can be used for gear, publications, web sites, etc. (See publication, “Graphic Standards: A Users Guide” at http://www.nationalservice.gov/pdf/graphic_standards.pdf). AMERICORPS PROGRAM WEB PAGE Your legal applicant’s web site must have a page specific to your AmeriCorps*State program. The tab or link to your program’s web page must have the AmeriCorps Connecticut logo next to your program link, or include a statement that identifies it as an AmeriCorps*State program. Your AmeriCorps program web page must contain information on your program's mission and current information about the program and recruitment status. It should also have as much Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 17 information as you can think of to promote your program, including links to social media if you have Facebook, Twitter, etc. It is also helpful to think about key words for search engine optimization. For example, if someone is interested in AmeriCorps programs in Hartford, a web search using key words should display your program at the top of the search list. GETTING CONNECTED THROUGH MEDIA Writing, speaking and word of mouth are important ways of marketing your program. The story that a member tells is vital to the program’s reputation. When speaking or writing, you should always use the phrases, “an AmeriCorps program” or a member of “the AmeriCorps National Service Network”. Media attention and social networking are other important tools to increase understanding and build support for your program within the community. Although you cannot control what the media prints, you can stress that you are “an AmeriCorps Program”. If you would like to add icon links on your web page and social media pages to promote National days of service and AmeriCorps Week, widgets are a free service offered by AmeriCorps and the Corporation for National and Community Service. For more information and to download widgets go to: http://www.nationalservice.gov/newsroom/marketing. Social networking is a growing area for connecting to the community and getting your message out to a larger audience. Social media is increasingly being used by government and non-profits to recruit, train, fundraise (see P ROGRAM M ANAGEMENT R ESOURCES section), inform and create awareness of programs and services. Through online newsletters and blogs programs can document and tell their success stories, allowing members and the community to feel connected to the program. While the Commission fully supports the use of Facebook and other networks to promote your program, we do not mandate the use of such tools. The Corporation for National and Community Service has created a helpful Media Guide for programs. The tool provides information for promoting through most mediums, including: newspapers, magazines, television, radio, internet/websites and newsletters. One of the most important elements of public relations is promoting your program events. AmeriCorps Week is a good example of when your program should capitalize on the AmeriCorps brand. For publication material including public service announcements, fact sheets, flyers, and visuals, see https://pubs.nationalservice.gov/. Press releases are an effective way to inform the community and potential funders of your program’s achievements and how you are making a difference in the community, highlight your program’s Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 18 awards/recognitions, and announce events. For press release writing tips see the P ROGRAM M ANAGEMENT R ESOURCES section. TIP: To be in compliance with your grant, all publications press and media must identify your program as an AmeriCorps program or a member of the AmeriCorps National Service Network. LEGAL CONSIDERATIONS AmeriCorps members must abide by the conditions outlined in the Provisions regarding media interviews. At the beginning of the program year, each child, member, or volunteer should have a signed media release form granting your program the right to use the individual’s name and image in media and publications. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 19 PROGRAM MONITORING AND EVALUATION CCCS PROGRAM MONITORING The Connecticut Commission on Community Service is responsible for ensuring that its programs and affiliated host sites are in compliance with the obligations set forth in their grant agreements, state and federal regulations. All National Service programs face challenges as they administer their AmeriCorps programs. The Connecticut Commission is committed to assessing those challenges and working with grantees to find adequate technical assistance to meet their needs. To that end, the Commission has developed a monitoring strategy that enhances opportunities for guidance and intervention. COMPONENTS OF PROGRAM MONITORING Systems Establishing clearly defined procedures is key to effectively managing a Program Director’s many administrative duties. In anticipation of this need, the CCCS requires that its AmeriCorps*State programs submit systems for such duties and policies as: Member recruitment Member development Member documentation collection Member disciplinary action Member Training Host (service) site relations Member supervision Program promotion Processing member timesheets Website creation and update Monitoring member hours and exiting Inclusion The required systems above must meet the standards illustrated in the Systems Review Tool. Additional systems may be created and maintained by the program, as they see fit, but are not required for review by CCCS Program Officer. Days of Service Tools Programs must submit two AmeriCorps Day of Service Monitoring Tools during the program year. Please consult your program grant agreement for deadlines. One set of forms must detail service projects/ events for MLK Jr. Day. The other must include details for all events/ service projects held Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 20 during AmeriCorps Week. Descriptions of these and other service days are available in the A MERI C ORPS E VENTS section. Site Visits Site Visits are conducted to assist with program development, implementation and to ensure compliance with CNCS and CCCS rules and regulations. For the 2013-2014 program year, your CCCS Program, Officer will visit programs once per year. Components of the site visit are divided into five parts: 1) systems review (see S YSTEMS section), 2) program compliance, 3) member discussion, 4) AmeriCorps program staff discussion, 5) host (service) site visit and site supervisor discussion. Programs in their first year of a grant cycle (including recompete programs) will complete all parts of the visit. Programs in the second or third year of their grant cycle will be exempt from Parts 2-4, unless any of the following circumstances are present: Prior monitoring visits identifies insufficient documentation and/or systems Program has newly hired primary staff member Program demonstrates a need for additional support Program requests additional support Programs maintained less than 70% recruitment and/or retention Program has significantly increased their grant Program has significantly changed its performance measures Program fell significantly short in reaching their performance measures Program demonstrated findings in Part 3 (member discussion) of a previous site visit (this, alone, will only require part 3 to be repeated) Program demonstrates concerns regarding prohibited activities Program has repeatedly failed to comply with reporting deadlines Site visits will be scheduled by your CCCS Program Officer. Should the date determined present a conflict, please contact your Program Officer, well in advance. Preparing for a Site Visit To prepare for a site visit, program staff should: 1. Review the Site Visit Monitoring Tool provided by your CCCS Program Officer. 2. Ensure that all systems (ABOVE ) have been updated as requested prior to your scheduled site visit date. 3. Prepare all related documentation for components of Site Visit Monitoring Tool for the scheduled visit date. 4. Ensure that all required parties (members, appropriate program staff, member supervisors/ host site supervisors) will be available for the scheduled visit date. Note: This Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 21 should typically be verified with your Program Officer at least one to two weeks prior to the visit. 5. Verify that member timesheets are properly completed, signed and up to date. 6. Ensure that there is a private meeting space available for CCCS staff to meet with program staff, host site staff and members. A table with chairs should also be available in the space. 7. Ensure that CCCS staff will have access to all necessary files (see Site Visit Monitoring Tool). 8. Provide any additional information requested by CCCS Staff. After the Visit After the visit, the AmeriCorps Program Director will receive feedback in a site visit report. Your CCCS Program Officer will provide this to the AmeriCorps Program Director and the designated Executive Director of the program’s legal applicant. Note: It is important to ensure that your program keeps all requested program/legal applicant contact information up-to-date with the Commission. Program Directors must submit any contact information to the CCCS Program Officer in writing (e-mail is acceptable). Program Directors must respond to any findings indicated in the site visit report with a corrective action plan and provide requested documentation by the date specified in the report. If it is determined that your program has significant compliance issues or requests additional assistance, your Program Officer may schedule additional site visits. My AmeriCorps1 Monitoring While site visits can provide a first-hand view of program operations, desk-based monitoring is an indirect, yet invaluable view of your program’s management. The My AmeriCorps Portal will be used as the Commission’s desk-based monitoring tool. In My AmeriCorps it is possible to: review each program and service site’s progress on member recruitment and retention; conduct member status inquiries (i.e. enrollment, exit, suspension); etc. Findings that are not in compliance with AmeriCorps Regulations and Provisions or CCCS policies and requirements will be documented in a Compliance Citation (see C OMPLIANCE C ITATIONS ). 1 Also see M Y A MERI C ORPS – A R ECRUITMENT R ESOURCE and M Y A MERI C ORPS sections for details about accessing and additional uses for the My AmeriCorps Portal. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 22 TIP: Set a reminder in your calendar to review member status in My AmeriCorps on a monthly basis. Performance Measures Performance measurement is the systematic, ongoing tracking of your program’s outputs and outcomes. Performance measures are used to gauge your program’s progress on addressing its defined community need. Program staff must have detailed and accurate procedures for tracking performance measures. Program Directors, key staff and, where appropriate, AmeriCorps members should be informed about the program’s performance measures and how that data is assessed and maintained. Performance Measures will be monitored by your CCCS Program Officer on a quarterly basis (see BELOW ). In 2012, the Corporation began to require that all AmeriCorps programs have at least one National Performance Measure. The Corporation has developed a comprehensive resource center that describes all National measures, in detail, by priority area. You may review these measures by visiting the website: http://www.nationalserviceresources.org/npm/home. If you are considering adjusting your program performance measures, mid-year, please consult with your Program Officer as early as possible. All requests for Performance Measure amendments must be received by February 28, 2013 (see T ABLE 1 P ROGRAM A MENDMENT R EPORTING ). Progress Reports Beginning in the 2013-2014 program year, the Connecticut Commission will collect program progress reports on a quarterly basis only via electronic database. All reports are to be submitted electronically at http://www.ctohe.org/americorps/. As detailed in your program grant agreement, reports are due on or before the 15th day of the month following the end of the quarter: October 15, January 15, April 15, and July 15. They will be due at the same time as your program’s Quarterly Financial Reports (see Q UARTERLY F INANCIAL R EPORTING ). It is expected that all reports will be received by the due date. Program directors should coordinate with the fiscal staff to their programs to ensure that both deadlines are met. Late submissions may lead to delayed or withheld reimbursement. Quarterly Progress Report (QPR) includes: Demographic Information Recruitment and Retention Data Performance Measures Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 23 Disability and Inclusion Requests Member Timekeeping Reports Great stories- member and program success stories Note: During the July-September quarter, there may be two overlapping program years. Programs must submit two sets of quarterly reports, one for each program year, during this period. Additionally, Quarterly Financial Reports and Quarterly Progress Reports (QPRs) are due at the same time (T ABLE 7 2013-2014 Q UARTERLY R EPORTING ). Compliance Citations Compliance Citations will be issued to programs that are found out of compliance with CNCS or CCCS requirements at any point in the program year. Compliance citations will be issued by the CCCS Program Officer and maintained in the program’s file. Program Directors are responsible for disseminating information contained within a Compliance Citation to the appropriate program staff. They are also responsible for ensuring that any required corrective action is completed as requested. An accumulation of compliance citations may lead to withheld, delayed, or suspended grant payment requests. These citations will also be considered during evaluation of continuation and recompete funding requests. Program Evaluation All AmeriCorps programs are required to conduct a program evaluation. The AmeriCorps regulations require AmeriCorps*State and National grantees receiving more than $500,000 of CNCS grant funds to conduct an independent evaluation (45 CFR§2522.700-740). Independent evaluations must use an external evaluator with no formal or personal relationship to the organization. AmeriCorps*State formula and competitive programs in Connecticut, receiving less than $500,000 of CNCS grant funds can submit an internal evaluation (see T ABLE 2 E VALUATION T YPE ). Recompeting and continuation programs must submit a summary of their evaluation efforts/plans to date or a copy of their evaluation results with their annual application for funding. T ABLE 3 E VALUATION T IMING , below, summarizes when certain evaluation requirements apply. TABLE 2 EVALUATION TYPE IF YOU ARE A … THE FOLLOWING EVALUATION REQUIREMENTS APPLY: STATE COMPETITIVE OR FORMULA GRANTEE INTERNAL OR INDEPENDENT EVALUATION WITH AN AVERAGE ANNUAL CNCS GRANT UNDER $500,000 STATE COMPETITIVE OR FORMULA GRANTEE INDEPENDENT IMPACT EVALUATION WITH AN AVERAGE ANNUAL CNCS GRANT Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 24 OF $500,000 OR MORE TABLE 3 EVALUATION TIMING IF YOU ARE APPLYING FOR… THE FOLLOWING EVALUATION REQUIREMENTS APPLY: YOU ARE NOT REQUIRED TO SUBMIT AN EVALUATION PLAN WITH YOUR FIRST THREE-YEAR AMERICORPS GRANT YOUR APPLICATION OR CONDUCT AN EVALUATION DURING THE THREE-YEAR PERIOD. HOWEVER, IF YOU ARE PLANNING TO RECOMPETE FOR FUNDING, IT IS HIGHLY RECOMMENDED THAT YOU BEGIN THE EVALUATION PLANNING PROCESS DURING THE FIRST THREE-YEAR GRANT PERIOD. YOUR SECOND THREE-YEAR AMERICORPS YOU MUST SUBMIT AN EVALUATION PLAN WITH YOUR APPLICATION GRANT AND ARE REQUIRED TO COMPLETE THE EVALUATION DURING THE SECOND THREE-YEAR GRANT PERIOD. YOUR THIRD THREE-YEAR AMERICORPS YOU ARE REQUIRED TO SUBMIT A REPORT DETAILING THE RESULTS OF GRANT THE EVALUATION CONDUCTED DURING THE SECOND GRANT PERIOD WITH YOUR APPLICATION. YOU SHOULD ALSO SUBMIT AN EVALUATION PLAN FOR THE THIRD THREE-YEAR GRANT PERIOD THAT WILL BUILD ON THE RESULTS OF THE EVALUATION FROM THE SECOND THREE-YEAR GRANT PERIOD. AN AMERICORPS GRANT BEYOND YOUR YOU MUST CONTINUE TO SUBMIT AN EVALUATION PLAN FOR EACH THIRD THREE-YEAR GRANT AWARD SUCCESSIVE THREE-YEAR GRANT PERIOD AND A REPORT WITH FINDINGS FROM EVALUATIONS CONDUCTED IN PREVIOUS GRANT PERIODS WITH YOUR APPLICATION. Organizations can use the evaluation as tool to help make improvements that may enhance future funding application. There are different types of evaluation designs that can be used, depending upon what you wish to assess about your program. For more detailed information about evaluation designs and planning, please see https://www.nationalserviceresources.org/npm/ac-star#evaluation. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 25 TRAINING AND TECHNICAL SUPPORT PROGRAM STAFF TRAINING AND SUPPORT The Corporation and CCCS are dedicated to the professional development of our Program Directors and Program Staff. Training and technical assistance priorities for the Corporation continues to include improving the programmatic quality of national service programs, enhancing programs’ capacity to successfully administer Corporation grants, advancing programs’ ability to measure results, and providing outreach and support to rural and underserved communities. For 2013-2014, the Commission will pay keen attention to the following priorities and deliver training and technical assistance to increase program performance in these areas: Program compliance with grant regulations, Program and program staff effectiveness, and Program capacity to conduct substantive evaluation. In order to ensure that you have the tools for success, the Commission provides required events, trainings, conference calls, and/or workshops. CCCS Program Staff trainings are a chance to connect with AmeriCorps State Program Staff and others from the National Service network. By applying these shared best practices, Program Directors can more effectively guide members throughout their AmeriCorps experience. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 26 COMMUNITY DEVELOPMENT STRENGTHENING COMMUNITIES AmeriCorps*State’s ability to get service done in Connecticut for over 15 years is a testament to state programs’ commitment to addressing the needs of local communities. One of AmeriCorps’ primary goals is to strengthen and develop communities by engaging Connecticut residents in service. In these economic times, AmeriCorps*State programs, now, more than ever before, must seek additional avenues to sustain their efforts. Volunteer participation, outreach at AmeriCorps events, and the resulting collaborations and partnerships can advance a program’s impact on target community needs. AMERICORPS EVENTS Annually, there are many events celebrated both locally and nationally across the National Service Network. Each occasion is an opportunity to spotlight your program’s impact while fulfilling programmatic needs. Some examples of what can be achieved during these events are raising member moral, inspiring Connecticut residents, recruiting new individuals, and expanding your program’s reach in communities. A few CNCS-sponsored events are described below.2 National Day of Remembrance (September 11, 2013) National Day of Remembrance provides a positive and forward-looking way for Americans and others to forever honor and remember the 9/11 victims, survivors, and the many that rose in service in response to the 9/11 tragedy, including first responders, recovery workers, volunteers, public safety officers and members of our military. For more information, visit http://www.911day.org. 2 Also see your program’s grant agreement for a list of events that AmeriCorps*State programs are required to participate in. Note: Programs are required to submit the AmeriCorps Day of Service Monitoring Tools for two events (one must be MLK Jr. Day) within 14 days of each event. See D AYS OF S ERVICE T OOLS . Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 27 Make a Difference Day (October 26, 2013) Make A Difference Day was created by USA WEEKEND Magazine and is the most encompassing national day of helping others. Held annually on the fourth Saturday of October, millions of Americans are rallied into a single day of action to help change the world. http://makeadifferenceday.com/ Martin Luther King Jr. Day: A Day On, Not a Day Off! (January 20, 2013) The purpose of the Martin Luther King Jr. Day of Service (MLK, Jr. Day) is to mobilize Americans to observe this holiday as time to gather people to serve others and encourage participants to make a long-term commitment to service. The Corporation for National and Community Service is responsible for promoting this day as a day of service to honor the life and teachings of Martin Luther King, Jr. http://mlkday.gov/ Global Youth Service Day (April 11 – 13, 2014) GYSD is an annual global event that highlights and celebrates the contributions of youth to their communities through volunteer service. During Global Youth Service Day, youth around the world organize community service projects to address the needs of their local communities through service, to be recognized for their contributions, and to be a part of a global youth service movement. http://gysd.org Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 28 AmeriCorps Week (Spring 2013/TBA) AmeriCorps Week is as an observance of AmeriCorps commitment to community strengthening. In late spring, this custom is celebrated through service projects and special activities implemented by AmeriCorps grantees. AmeriCorps week is an ideal event to demonstrate your programs impact to members, organizations, volunteers, partners, funders, donors, community individuals and others. This scheduled occasion can be an opportune time during the program year to recognize members and volunteers as well as thank all parties responsible for community betterment. http://americorpsweek.gov/index.asp. The National Conference on Volunteering and Service Atlanta, GA (June 2014/TBA) The National Conference on Volunteering and Service, typically held in the summer, is a wonderful way for Program Directors to gain knowledge, inspiration, best practices and opportunities to network with other states regarding AmeriCorps and volunteerism. Convened by the CNCS and the Points of Light Institute, this annual event provides attendees with a wide range of exciting informational plenary sessions, workshops, special events, service projects, exhibits, specialized corporate tracks and more. Commissioners, CCCS staff and Program Directors normally attend to remain up-to-date on community service trends across the country. http://www.volunteeringandservice.org. Tools, blogs, and other valuable resources are available at http://serve.gov/. VOLUNTEER CONSIDERATIONS Volunteers are a key component to building a stronger community. At times, the expectations of AmeriCorps program volunteers are unclear. It is up to the Program Director or other key staff to utilize volunteers efficiently and maximize community impact. Volunteers in AmeriCorps programs are viewed as individuals who can expand the reach of your service opportunity’s ability to address identified community needs. For example, volunteers can promote your program to increase networking opportunities, sponsorships and partnerships. Volunteers add to your program’s pool of skills, expertise and talents. “[Volunteer] retention begins when you have accurately described the volunteer position and assessed whether the potential volunteer is right for the job. Hence, retention begins in the interview process. Tune in to the volunteer’s main reason for volunteering and honor this Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 29 throughout his/her time with you. Retention refers to the volunteer's adherence to the initial contract agreement. If a volunteer is asked to commit 4 hours a week for a six month period, and the volunteer leaves after 6 months, it can be said that the retention was successful.” Retention Tip Sheet from Serve.Nebraska.Gov Program Directors oversee the recruitment of volunteers. Regardless of how your program structures volunteer recruitment, Program Directors are responsible for integrating volunteers into a service environment where everyone is supported. During the member recruitment process you may find candidates who are not the right fit for your program’s membership. However, these individuals may be good candidates for volunteering with your service program. Depending on the nature of your program, members (under the supervision of their Program Director) may have volunteer management responsibilities. If so, outlining the duties of volunteers, training volunteers to understand their role, and instructing members on how to direct volunteers are necessary measures to ensure effective member driven volunteer management. Volunteers are not members who are bound by the guidelines of a member contract and should not be treated as members. There may be instances where a specific task, function, responsibility, directive and/or expectation are the same for a member and a volunteer. Hence, it is important to establish clear distinctions between their roles. Program Directors should not lower expectations or become lenient with volunteers. A Program Director’s supervision style for volunteers should remain consistent for all volunteers. A great way to connect volunteers is to make each individual feel like they are an integral part of the team. A service environment with a team atmosphere creates a positive, fun, and united volunteer experience for everyone. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 30 DISABILITY INCLUSION DISABILITY COMPLIANCE The Connecticut Commission on Community Service (CCCS) encourages individuals of all abilities and backgrounds to participate in Connecticut’s National Service programs. The CCCS receives funds from the Corporation for National and Community Service (CNCS) to ensure people with disabilities have the opportunity to become participants in service and are provided reasonable accommodations when necessary. Any program receiving federal funds is required to comply with the Americans with Disabilities Act (ADA) and Section 504 of the Rehabilitation Act. To be in compliance with federal law, all AmeriCorps programs must prohibit any form of discrimination against persons with disabilities in recruitment and service. A qualified individual with a disability must not, solely due to his/her disability, be excluded from, denied benefits of, or subjected to discrimination by the services, programming, or activities of a CNCS program. DEFINING DISABILITY The Americans with Disabilities Act (ADA) and Section 504 of the Rehabilitation Act, defines a person with a disability as an individual who has a physical or mental impairment that substantially limits one of more major life activities. Major life activities; refer to anything an average person can do with little or no difficulty. Major life activities include, but are not limited to: caring for oneself, performing manual tasks, walking, seeing, hearing, speaking, breathing, learning, working, sitting, standing, lifting, reaching, sleeping and mental/emotional processes such as thinking, concentrating and interacting with others. The Americans with Disabilities Act Amendments Act (ADAAA) has added the operation of major bodily functions such as the immune system, normal cell growth and the endocrine system as major life activities that are subject to impairment and legally covered under the definition of disability. REASONABLE ACCOMMODATION A reasonable accommodation is any adjustment or modification in a service position that enables a qualified person with a disability to receive an equitable service opportunity and/or experience. Any program receiving federal funding has a legal obligation to provide reasonable accommodations. Reasonable Accommodations include, but are not limited to: Modifying an application process, an interview, or a test. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 31 Modifying a service site to making existing facilities accessible to and usable by an individual with a disability (e.g. distraction reduction or clutter removal). Modifying a policy or procedure. Modifying training materials or supervisory methods. Restructuring a position, including: Adjusting how or when an essential function is completed. Dividing, exchanging, reassigning, or eliminating marginal functions. Allowing a fellow member or volunteer to assist an individual. Reassigning an individual to a vacant service position. Providing flexible work schedules or leave policies. Providing or modifying equipment, assistive technology, or auxiliary aids and services. Ensuring all program activities are held in accessible locations. CONNECTICUT COMMISSION ON COMMUNITY SERVICE (CCCS) REASONABLE ACCOMMODATION FUNDS Reasonable accommodation funding from the CCCS is available only for National Service members who require a reasonable accommodation to fulfill the essential functions of their service position. A CNCS program can apply for reasonable accommodation funding after: 1. Identifying the reasonable accommodation necessary in cooperation with the member. 2. Determining that its budget cannot afford the accommodation. 3. Attempting to work with an outside agency to obtain the funds necessary to cover the expense of the reasonable accommodation. Verification of this must be obtained in writing and filed in accordance to your program’s system(s). After completing the procedures above, program staff can submit an Application for Reasonable Accommodation Funds (A PPENDIX C-A PPLICATION FOR R EASONABLE A CCOMMODATION F UNDS ) to the CCCS Program Officer. Please e-mail the completed Application for Reasonable Accommodation Funds form and any other materials that would assist in the funding review process. These documents should be submitted as either Microsoft Word documents or Adobe Portable Documents (pdf). Funding decisions are communicated to Program Directors within ten business days. Additional copies of the Application for Accommodation Funds form can be obtained by e-mailing the CCCS Program Officer. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 32 CCCS INCLUSION DISABILITY REPORTING All AmeriCorps*State programs are required to report the number of reasonable accommodations that were requested, the number of reasonable accommodations provided, and the number of disability disclosures each program quarter. This information should be recorded on the Program Quarterly Report (see P ROGRESS R EPORTS section). In addition, documentation to substantiate this disability-related data should be securely filed and available for review at any time. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 33 Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 34 MEMBER MANAGEMENT Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 35 RECRUITMENT PREPARING FOR MEMBER RECRUITMENT An AmeriCorps*State program is responsible for proactively recruiting qualified individuals who are interested in contributing their knowledge, experience, skills and service to your program’s target community. Knowing and determining who is eligible for AmeriCorps service is essential to recruiting the right applicants. The 2013 AmeriCorps Provisions (Part IV, A. 5) defines a member as an individual: a) Who has been selected by a grantee or subgrantee to serve in an approved national service position; b) Who is a U.S. citizen, U.S. national, or lawful permanent resident alien of the United States; c) Who is at least 17 years of age at the commencement of service unless the member is out of school and enrolled in a full-time, year-round youth corps or full-time summer program as defined in the Act (42 U.S.C. § 12572 (a)(3)(B)(x)), in which case he or she must be between the ages of 16 and 25, inclusive, and d) Who has a high school diploma or an equivalency certificate (or agrees to obtain a high school diploma or its equivalent before using an education award) and who has not dropped out of elementary or secondary school in order to begin a term of service as an AmeriCorps member (unless enrolled in an institution of higher education on an ability to benefit basis and is considered eligible for funds under section 484 of the Higher Education Act of 1965, 20 U.S.C. § 1091), or who has been determined through an independent assessment conducted by the grantee to be incapable of obtaining a high school diploma or its equivalent. Please see ENROLLMENT AND RETENTION POLICIES for more information.* SERVICE POSITION DESCRIPTION DEVELOPMENT Creating a written service position description sets the foundation for the recruitment process by outlining specific member functions and activities. Also, this description can help identify individuals that may be a good match (fit) for your program’s service opportunity based on: education, life experience, attitude, temperament, Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 36 potential, motivation, Do not include phrases such as “other duties as assigned” and “etc.” when creating a service position description personal characteristics, TIP: Do not include phrases such as “other duties as assigned” and “etc.” when creating a service position description. The way service position descriptions are presented can strongly impact how your program is perceived – especially by those who have no prior knowledge of your organization or AmeriCorps. The recruitment process from an applicant’s perspective generally begins when one views a service position description in an advertisement. A prospective applicant should be able to get a clear sense of your program’s expectations and be able to assess if the role suits their goals and interests. Once a service position description is composed, it can be easily added to flyers, brochures, newsletters, group/mass e-mails, posters, websites and a wide variety of other places where your target applicants are likely to take note of this information. Program staff must ensure that service position descriptions do not included any prohibited activities and all other standards of the 2013 AmeriCorps Provisions are upheld. In addition, all AmeriCorps Member Service Position Descriptions should include the following: An accurate service position title. A description your organization’s mission and work. A brief summary of the service opportunity and what your program is looking for in a member. A list of duties and/or responsibilities that clearly distinguish between the essential functions and marginal functions. (Descending order from most to least important is recommended.) A list of required and preferred skills. A list of required and preferred qualifications. A description of the benefits of serving as an AmeriCorps member. A description of the unique benefits and opportunities your program (and/or service site) provides. Equal Employment Opportunity Council language. For example: At Program X we do not discriminate against members on the basis of race, color, religion, ancestry, union affiliation, etc. The amount of hours and the time length of service terms available. Contact information that interested individuals can use to learn more. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 37 Text stating that reasonable accommodations for the selection process and during service are available upon request. Also, this text should express that individuals can make an accommodation request by calling/e-mailing the name of contact person X at his/her phone number/e-mail address, by a specific deadline. Note: If your program’s recruitment interests and/or service position description becomes a part of an advertisement, your CCCS Publications Officer can be contacted with concerns and questions about publicizing information. RECRUITMENT PLAN DEVELOPMENT Since each AmeriCorps State program is different, an individualized recruitment plan is necessary to gain members who are avid about service and ensure member retention. Your program may find creating a timeline of budgeted recruitment activities a useful recruitment strategy. Regardless of the chosen strategy, your program’s process should include planning, revision when necessary, and commitment to the intended recruitment goals. The CCCS strongly encourages AmeriCorps*State programs to commit their final recruitment plans in writing. Creating a typed document allows your recruitment plan to serve as a reference point that can be easily accessed, shared, and modified if necessary. See Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 38 A PPENDIX D-Q UESTIONS TO C ONSIDER W HEN P LANNING A R ECRUITMENT Strategy for a list of questions designed to aid in the developing a recruitment plan. MY AMERICORPS – A RECRUITMENT RESOURCE The My AmeriCorps Portal is an online member management system supported by the Corporation for National and Community Service. Among many functions, this resource gives AmeriCorps programs the opportunity to recruit nationally, free of charge. The Connecticut Commission on Community Service highly encourages the use of the My AmeriCorps system as a part of a program’s recruitment strategy. Since My AmeriCorps is a component of eGrants, all new AmeriCorps programs are required to first register with eGrants (https://egrants.cns.gov/espan/main/newaccount.jsp) to gain access to the member management portal. My AmeriCorps’ recruitment features include the ability to: create, post and edit a service opportunity. search for applicants based on specific needs. view applications. approve or reject an application. select applicants. contact applicants. The Corporation for National and Community Service provides a step-by-step instructional video, My AmeriCorps-AmeriCorps State Programs Member Recruitment, on how to use the features mentioned above at (http://www.nationalserviceresources.org/member-recruitment-state). For addition information on using My AmeriCorps for recruitment purposes please refer to http://www.americorps.gov/for_organizations/members/index.asp. If technical assistance concerning My AmeriCorps Member Recruitment is necessary you can contact a Corporation Technical Assistance provider at 1-800-942-2677 or http://www.nationalservice.gov/questions/app/ask. For general concerns or questions, you may contact your CCCS Program Officer. THE SELECTION PROCESS Once you have implemented your recruitment plan, you should have a wealth of completed applications. The application review marks the start of the selection process. It is important to explain what AmeriCorps is, define the goals of your specific AmeriCorps program and your selection criteria. For example, Program X, a third-grade literacy program, has two criterions for member selection: an interview and a multiple choice test. In this example, Program X could expand their description to say that the multiple choice test is a ten minute test designed to assess a prospective member’s ability to read, comprehend, and answer questions on a third grade reading level. This additional information Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 39 provides a prospective member with a specific time length expectation and general idea of content, which can allow one to estimate the level of mental exertion necessary. If the applicant is still interested, he/she can determine if a reasonable accommodation for the test is needed and then decide whether or not he/she should like to request one. In addition, Program Directors must ensure that each applicant understands that if selected he/she will: Be a member of your service project, who is a participant that has committed to a specific term of service. Not be an employee of your organization who receives payment for hours worked Receive certain benefits as outlined in their M EMBER C ONTRACT / S ERVICE Agreement, over the course of the program year and/or upon successful completion of their service term. Note: Some member benefits vary from program to program. Consult your program’s grant agreement and/or your CCCS Program Officer for clarification. For general information on all AmeriCorps*State benefits see the M EMBER B ENEFITS section. An opportune time to present an applicant with information concerning your program’s selection process is during the call (or contact) to schedule an interview. TIP: When recruiting, remember to think outside of the box, visiting your local university or college disability resource center and/or work study program may broaden your selection pool. Interviewing The principal thoughts a Program Director should be cognizant of throughout the selection process, but especially when interviewing are: Anything that is asked, requested, required, or done for one applicant must be asked, requested, required, or done for all applicants. An interview should uphold the right for all individuals to be evaluated based on merit and potential. When interviewing, a Program Director should: Interview in facilities that are accessible to everyone, Interview in private confidential spaces, Use the service position description as a guide that can be referred to when necessary, Use the same list of interview questions for all interviewees, Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 40 Ask each interviewee the same questions and record responses; Note: This can help to make impartial comparisons between applicants when deciding selections for membership. Ask about education, experience, skills, licenses and/or certificates that are relevant to the service position, Be clear about the essential functions and expectations of a service opportunity, Be willing to consider alternative ways an essential function, marginal function or task can be performed, Focus on what an interviewee can contribute to the needs of your service program and target community, Focus on what an interviewee can gain from participating in your program’s service opportunity; Adhere to interview etiquette such as, Being respectful and courteous to all interviewees, Greeting all interviewees with a handshake, even if they may have short arms, use a prosthetic, are blind, etc. If a handshake is not possible or seems inappropriate please exercise personal judgment to provide a suitable gesture/expression that can be perceived and interpreted by your interviewee as an equitable greeting, Facing the person being interviewed, Providing an interviewee your undivided attention, Maintaining eye contact with the interviewee, even if he/she is blind, using an interpreter, etc. Use appropriate language (e.g. use “disability” instead of “handicap”). If you are ever in doubt of the proper term or language—ask the interviewee and/or refer to the interviewee by his/her name. For more information please refer to A PPENDIX EA CCEPTABLE AND U NACCEPTABLE L ANGUAGE IN A S ERVICE E NVIRONMENT . Use first person language; people are human beings first and foremost (e.g. a “person with a disability” instead of a “disabled person”). A Program Director must not: Make assumptions about an interviewee’s abilities, Make assumptions about the type of accommodations an interviewee may need, Make medical inquiries, even if it was disclosed by the interviewee, Note: Medical inquiries and/or requests for medical documentation must occur after an applicant is officially offered a service opportunity, Allow the disclosure of a disability during an interview to be used as a factor in the consideration of your selection decision, Ask direct or indirect questions related to the existence, nature, severity, or cause of an illness or disability. This includes questions concerning past attendance and leave from work related to illness or disability, Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 41 Ask personal questions related to an interviewee’s martial, family and financial status, Inquire about an interviewee’s non-professional affiliations (i.e. clubs, social organizations, union membership, etc.), Ask race-related questions, or Make biological sex and gender related assumptions about an interviewee’s abilities. When an interviewee reveals information that is illegal for an interviewer to ask, inappropriate, and/or information you would rather not be aware of a Program Director should always change the course of the conversation back to an appropriate topic. Note: Information of this nature should not be noted nor serve as a factor in your selection decision. TIP: Not everyone interviewed will be a good fit for your program, but they may be a great fit for another program. Keep collaboration with other programs in mind when interviewing. Reasonable Accommodation Considerations A Program Director should communicate reasonable accommodation rights to all current staff (and the larger agency if applicable) prior to start of the recruitment process. Throughout the recruitment process all applicants should be informed about their reasonable accommodation rights, including their right to request a reasonable accommodation at any time during the selection process for any portion of the selection process. If an applicant discusses, discloses, and/or requests a reasonable accommodation unrelated to the selection process a Program Director should not discuss, inquire, nor use this information when selecting members. To address this potential situation a Program Director can redirect the conversation. For example, one could say, “Thank you. I appreciate the fact that you felt comfortable enough to express X information, here at Y service project we encourage the participation of every individual with the skills and abilities to execute the responsibilities of this service opportunity and we will provide the accommodations necessary to ensure inclusive participation.” Also, a Program Director can briefly explain their program’s accommodation process. Prohibiting disability, illness, and medical information questions (or discussions) prior to the official offer of a position helps to prevent an interviewer from being perceived as someone who offered or denied a service position to an applicant based on the applicant’s disability/illness/medical history. Once selection decisions have been made, and if the member is offered a service opportunity, then a confidential conversation can occur concerning the best way to accommodate the member. For examples of interview questions an interviewer can and cannot ask please refer to A PPENDIX F-I NTERVIEW Q UESTIONS : D OS Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 42 AND D ON ’ TS . Selecting Members The member’s chosen should have interests that relate closely to the goals and activities of your service position. Establishing and fostering a connection between the needs/wants/desires of members to their service opportunity, allows members to gain satisfaction and personal/professional development from their service. Although fulfillment is relative to each member, addressing the motivations that influence member fulfillment (recognition, ability to make a difference, learning, growth, to be a part of something greater than one’s self, etc.), programs can enhance member retention. Conducting Criminal History Checks Criminal history checks help programs minimize their risk by protecting the public, employees, members and beneficiaries, preventing unflattering media exposure, and demonstrating program compliance with CNCS regulations. To further ensure that selected candidates are qualified for AmeriCorps service, all AmeriCorps*State programs are required to conduct criminal history checks on covered individuals. An individual is a “covered individual” if they, or their position or role, is listed as an estimated direct cost on the approved grant budget (federal or grantee—matching—share), as receiving salary, stipend, living allowance, national education award or similar, in return for providing service to the program; OR the costs associated with the person (for salary, stipend, living allowance, etc.) will be included within amounts reported as expenditure of either federal or matching share on the program’s financial reports. Regulations have been in effect since November 2007 requiring checks on individuals in recurring contact with a vulnerable population. Under the Serve America Act (SAA), and expanded requirements went into effect on October 1, 2009, establishing coverage of all employees and participants, including those without contact with a vulnerable population. Since that time, all grantees must conduct at least a two-part National Service Criminal History check on all CNCS covered individuals. A two-part check includes: 1. A National Sex Offender Public Registry check (NSOPR, also known as the NSOPW); 2. A statewide criminal history repository check of the state of residency/origin and the state where the individual will work/serve On April 21, 2011, the two-part National Service Criminal History check became a three-part check requirement for individuals serving in, or working for, a program or project that allows for recurring access to a vulnerable population. Now, those with recurring access to vulnerable populations must undergo: 1. A National Sex Offender Public Registry check (NSOPR, also known as the NSOPW); Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 43 2. A statewide criminal history repository check of the state of residency/origin and the state where the individual will work/serve (FBI checks will no longer substitute for state checks); and, 3. A fingerprint-based FBI criminal history repository check. Statewide criminal history checks must be obtained by CNCS approved vendors. A list of all approved vendors by state can be accessed at http://www.nationalserviceresources.org/criminal-history by clicking the List of Required State Criminal History Check Information Repositories and Alternatives link. In Connecticut, FBI criminal history checks may be obtained through the CNCS approved vendor, the Department of Public Safety. For guidance on additional methods of obtaining FBI checks, please see Guidance on Obtaining FBI Criminal History Checks at http://www.nationalserviceresources.org/criminal-history. All programs must comply with the criminal history check processes described above, unless they have already received a Corporation-approved alternate search protocol3 (http://www.nationalserviceresources.org/criminal-history). Additionally, NSPOR checks for all covered individuals must be completed prior to the start of service. Because of the lengthy turnaround time for many statewide and FBI criminal history checks, the Corporation has stated that it is acceptable if covered individuals have checks that are pending at the time that they begin service/work. However, these checks must be initiated before that time. Thus, checks for members should be initiated before the member signs their contract. Any member with pending checks must be accompanied by an authorized supervisor until all checks are cleared. Tutorials for criminal history check requirements are available at http://www.nationalserviceresources.org/criminal-history . There are also more details about criminal history checks please see M EMBER M ANAGEMENT R ESOURCES . 3 AmeriCorps*State programs must submit requests for alternate search protocols (ASP) to their prime grantee (state commission). Contact your CCCS Program Officer for details. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 44 Criminal History Check Tips Use the address at the time of application as the member’s state of residency/orgin NSOPR checks—always do the general search. DO NOT do an advanced search. NSOPR checks—all states must be available for the check to be complete. If one or more states are not available on the database, be sure to print your initial inquiry, then return a few days later, until the missing state(s) are included and print the new search. Both searches should be maintained in the member’s file. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 45 ENROLLMENT ESTABLISHING MEMBER FILES After you have selected a corps of individuals to serve in your community, the enrollment process begins by establishing member files. The organization and maintenance of member files is perhaps the most essential administrative function performed by a Program Director. The documents maintained in these files ensure that members are eligible for their positions at the time of enrollment, and eligible to receive member benefits throughout and after their term of service. All required member documentation must be retained as required by 45 CFR§2541.420. It is also imperative that these documents are kept in a safe and secure location, with limited access granted only to essential program staff persons. If a member submits a written request to view the contents of their file, they must be permitted to do so. A Member File Checklist of all required documentation can be found in A PPENDIX G-M EMBER F ILE C HECKLIST . The documents referenced there are described below. Questions or clarifications about these documents should be directed to your CCCS Program Officer. TIP: Before a major enrollment/exit period, it may be helpful to do a refresher course on using the eGrants/MyAmeriCorps Portal. Tutorials are available at: http://www.nationalserviceresources.org/actraining-support-state. AmeriCorps Application The application submitted by a member to apply for the AmeriCorps position must be included in the member’s file. This application should be signed and dated at the time of application. For guidance about electronic signatures, please contact your CCCS Program Officer. TIP: A typed name is not considered a signature. Please be sure that all staff and members physically sign or have an official electronic signature. Member Contract/ Service Agreement A member’s term of service should begin with the signing of their member contract or service agreement. The member contract serves as a legally enforceable agreement between your organization and the person with whom you’ve offered the AmeriCorps service position. However, at minimum, the Corporation requires that all programs include: Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 46 Member position description; The minimum number of service hours (as required by statute) and other requirements (as developed by the program) necessary to successfully complete the term of service and to be eligible for the education award; The amount of the education award the individual may receive upon successful completion of the terms of services; Standards of conduct, as developed by the program; The list of prohibited activities, including those specified in the regulations at 45 § CFR 2520.65; Requirements under the Drug-Free Workplace Act (41 U.S.C. 701 et seq.); Civil rights requirements, complaint procedures, and rights of beneficiaries (see Section V.F of 2013 AmeriCorps Grant Provisions) Suspension and termination rules; The specific circumstances under which a member may be released for cause; Grievance procedures; and Other requirements as established by the grantee. Your organization is responsible for finalizing the contents of this contract and obtaining the necessary signatures prior to the start of service. Sample member contracts are available through the Resource Center (www.nationalserviceresources.org). Keep in mind that you must tailor your contract to suit the specific needs of your program, while ensuring that applicable Provision requirements are met (See S ERVICE P OSITION D ESCRIPTION D EVELOPMENT ). TIP: Duties outlined in a service position description should be specific. Do not use phrases such as “other duties as assigned. CNCS Enrollment and Exit Forms The CNCS Enrollment and Exit Forms are no longer required by the Corporation. However, if programs wish to continue utilizing these forms, they may continue to do so under the following guidelines: The CNCS Enrollment Form should be completed and signed by members at the start of service. The enrollment date listed on this form should be the same as the one outlined in each member’s contract. The CNCS Exit Form should be completed and signed within 30 days of the member’s end date, whether or not the member completes their full term of service. The information provided on both forms will be used to complete the enrollment and exit process in the My AmeriCorps Portal. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 47 Proof of Education In order to utilize the Education Award, a member must have a high school diploma or GED (45 CFR§2522.200). Members who have not yet obtained a GED or diploma, at the time of enrollment, can complete GED classes during their term of service or agree to complete GED classes or obtain a diploma prior to using the award. These members need to complete a GED/Diploma Agreement Letter that states that they will obtain a GED/diploma by the end of their service and dictates the estimated date of completion. It is strongly encouraged that programs obtain a copy of the member’s diploma, GED or official high school or college transcript as documented proof of education. However, if a program is unable to obtain said documentation after unsuccessful attempts, the member’s own certification in the M Y A MERI C ORPS Portal is sufficient. In this instance, a copy of the completed CNCS Enrollment Form or printout of the My AmeriCorps screen should be maintained in the file. Tutoring Program Requirements All programs that engage members as tutors must comply with 45 CFR§2522.900- 950. Applicable documentation should be included in the member file. Proof of Citizenship and Age Members must provide documentation to show that they are of membership age and are U.S. citizens, U.S. nationals, or lawful permanent resident aliens as articulated in the 2013 AmeriCorps Provisions Part IV, A. 5. A list of acceptable documentation is included in A PPENDIX G-M EMBER F ILE C HECKLIST . Any member under 18 must also have a Parental Consent form on file. Criminal History Check Documentation Confirmation documentation must be retained for all three parts (statewide search, NSOPR and FBI search) of the completed criminal history check—unless your program has a CNCS approved Alternate Search Protocol (ASP). The documentation must detail the results of the three-part criminal history search and the program must verify the name(s) of the record searched. Refer to C ONDUCTING C RIMINAL H ISTORY C HECKS for details on criminal history check requirements. Media Release Form Programs must obtain the prior written consent from all members before using their names, photographs, videos and other identifying information for publicity, promotional or other purposes (2013 AmeriCorps Provisions, IV. H. 3). Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 48 Member Evaluations Performance evaluations are required for all AmeriCorps members. Part-time members must receive at least one end-of-term evaluation. Full-time members must receive both a mid-term and end-ofterm evaluation. The format of the evaluation is determined by each individual program, but the evaluation must be reviewed and signed by the AmeriCorps member as well as their assigned site supervisor. (Please see the S UPERVISING M EMBERS for further information.) Health and Child Care Enrollment or Waiver This requirement applies to Full-time members only. All Full-time members must have either proof of enrollment or a signed waiver for both health care and childcare benefits. For proof of enrollment, programs may retain the member’s signed and approved application form. For members who elect to decline either or both services, they must certify in writing that they have sufficient health coverage elsewhere and/or do not wish to or qualify for childcare services. For details on specific health care and childcare benefits, refer to H EALTH C ARE and C HILDCARE sections. MY AMERICORPS Previously, we referenced how the My AmeriCorps Portal can be used as a member recruitment tool. However, the Portal primarily functions as a member management tool used throughout each member’s term of service. All members must be enrolled and assigned to a service location or operating site in My AmeriCorps within 30 days of signing their member agreement. This time period gives your program the flexibility to ensure that the members you have selected are appropriate for their positions and allows for better tracking and more transparency between the CNCS and its grantees and subgrantees. You will find further details and instructional tutorials on how to use the Portal at http://www.nationalserviceresources.org/ac-training-support-state. The CCCS recommends providing members with the information necessary to create their individual My AmeriCorps account, even if your organization will not be utilizing the Portal for the recruitment process. A My AmeriCorps account will provide members with online access to a variety of features and several frequently requested documents. Also, this can alleviate some of the administrative burden from the program staff and provide members with a sense of ownership over their service experience. Note: All information entered into the My AmeriCorps Portal should match that contained within the member file. If updates or changes are made, they should be documented in both locations. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 49 Member Status Throughout the program year there may be cause to change the status of a member’s term of service. Program Directors are responsible for notifying the Corporation’s National Service Trust (through My AmeriCorps) within 30 days of a member’s selection for, completion of, suspension from, or release from, a term of service (2013 AmeriCorps Provisions IV. C.1). Here some service status jargon that Program Directors should become familiar with: In-Service After enrollment is complete in My AmeriCorps, a member’s status is listed as in-service. This indicates that the member is actively completing their service hours as required. Members will remain in-service until an authorized party makes a change through that system. Member Leave Members are not employees and thus are not entitled to the traditional sense of what most would consider vacation, holiday or sick time. However, all programs should plan accordingly and leave room for occasions where members must be absent from service. The number of days of leave permitted will vary with each program. Members must adhere to the policies of their specific service site. Program Directors should establish a clear system for members to make such a request and explain those procedures to members as early as possible. Members should not record zero hours during any pay period. Unless the member is suspended (see below), the member must still receive their normal living allowance. Suspension Suspension is defined as any extended period during which the member is not serving, accumulating service hours or receiving AmeriCorps benefits (2013 AmeriCorps Provisions IV. C.1). Suspension can be used as both a disciplinary action against a member who has violated the terms of their member agreement (as outlined in the grievance procedure and member contract) and a means to address extenuating circumstances in the life of member who has otherwise performed satisfactorily. Under personal and compelling circumstances (as determined by the Program Director and/or Site Supervisor), a member may be suspended for up to two (2) years from the date of suspension. It is advised that Program Directors document the rationale behind a member suspension, and retain it within the member’s secured file. Exit AmeriCorps members can be exited for two reasons: (1) they successfully completed their term of service and (2) they did/could not satisfy program requirements and were released from service. Programs must provide members with sufficient opportunity to complete their terms of service. They must also notify the National Service Trust (through My AmeriCorps) within 30 days of a member’s end of term. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 50 TIP: Time is of the essence! Programs should develop a policy/system that outlines how they will manage changes in member status to ensure that all changes are made within the 30 day time frame in eGrants/MyAmeriCorps. Refill Slots If a member is exited, without an education award, prior to completing 30% of their term, their slot is eligible to be refilled. Slots where a member was exited for personal and compelling circumstances may not be refilled. Also, programs may not refill the same slot more than once. To ensure that Corporation resources are available in the National Service Trust, the CCCS will not permit refilling if either: total program enrollment reaches 97% of the awarded slots; or the number of refills reaches 5% of the awarded slots. Slots can be refilled through My AmeriCorps Portal. Please use the tutorials available at http://www.nationalserviceresources.org/ac-training-support-state for instructions. For further guidance on member status and refilling slots, programs should consult their CCCS Program Officer. Slot Conversion Circumstances may arise within a program that necessitates changing the term of service of a currently enrolled member. Note that once a member is exited with a partial education award, the remaining portion of that education award is not available for use. All slot conversations must be completed in eGrants. Below you will find CNCS guidance on the topic. For further information, please contact your Program Officer. Full-time members. State Commissions and Parent Organizations may authorize or approve occasional changes of currently enrolled full-time members to less than full-time members. Impact on program quality should be factored into approval of requests. The Corporation will not cover health care or childcare costs for less than full-time members. It is not allowable to transfer currently enrolled full-time members to a less than full-time status simply to provide a less than full-time education award. Less than Full-time Members. Changing less than full-time members to full-time is discouraged because it is very difficult to manage, unless done very early in the member’s term of service. State Commissions and Parent Organizations may authorize or approve such changes so long as their current budget can accommodate such changes. Keep in mind that a Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 51 member’s minimum 1700 hours must be completed within 12 months of the member’s original start date. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 52 MEMBER SUPERVISION SUPERVISING MEMBERS The duties of AmeriCorps members are restricted to activities specified in your program’s approved grant application. The method used to supervise members must be unique since members are not volunteers or paid staff. AmeriCorps supervisors should focus on the tasks of the service and developing members in their charge. Setting the tone and explaining your expectations as a supervisor is key to member success. A better management style for supervising AmeriCorps members combines coaching, directing, supporting and delegating rather than creating a dictatorial atmosphere. Program Directors should ask the following questions in order to create a positive supervising experience; How do I help members understand what is supposed to be done and how to do it? What additional training might the members need that I cannot provide? How do I consider the needs of members not just at the beginning, but in month six when their enthusiasm dips, and at the end when they leave? What can I do to inspire in members to commit to a life of service? Remaining consistent is a great way to provide members guidance and become an effective supervisor/role model. TIP: Make sure all of your members are updated on AmeriCorps prohibited activities as well as standards of conduct for your organization. MANAGEMENT PLAN Paperwork is a necessary, but at times an overwhelming part of a supervisor's job. All paperwork must be kept in a safe and secure location to maintain confidentially. Every supervisor has their own unique style and organization techniques such as checklists. Samples of tools used for organization are available on the M EMBER M ANAGEMENT R ESOURCES page. Keeping track of the hours a member spends on direct service, training and fundraising activities is a huge component of member supervision. In order to be eligible to receive member benefits (living allowance, education award, health care, childcare, etc.), members must have documented and properly signed timesheets. Both paper and electronic timesheets are acceptable; however, the Corporation has guidelines that programs must follow (See CNCS FAQ and 2013 AmeriCorps Provisions). Additional guidance and resources are available at http://encorps.nationalserviceresources.org/resources/nuts_and_bolts/timesheets_and_time_away.php/. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 53 All meetings, correspondence and disciplinary actions must be documented for legal creditability. Remember that your program is funded under a Federal grant—policy and procedures are subject to review. EVALUATING MEMBERS Evaluating members can improve performance, clarify duties and provide constructive feedback. Evaluations are formal documents necessary for the retention, re-enrollment and/or termination process of members. In addition to the benefits for members, evaluations are a tool that will allow your program to select dates for reporting and future planning. Supervisors should complete your program’s member evaluation form and give it to members so they have the opportunity to review the document. When providing members with their evaluations it is best to schedule a mutually convenient time for an evaluation meeting. Supervisors should tell members to bring the completed evaluation form and come prepared to discuss any issues during the evaluation meeting. At the evaluation meeting, redo the ratings together while discussing each element. Document the ratings on a joint form. Work with the member to create a document of the member’s strengths and weaknesses. For any areas that are deemed unsatisfactory, jointly develop an action plan to improve performance. All parties must sign the document. Make two complete copies of all the forms: the member receives a copy, the site keeps the second copy, and the original form should be given to the service office. This may be the first time that the member has ever received constructive criticism in a professional setting; therefore how you communicate this information is important. "Supervision can be handled as check-in meetings, ongoing informal discussions, or written reports. It is important to set up "checkpoints" along the way." Serve Nebraska .Gov The following tools may help you as you look to assess member performance: Quarterly Report. It can be helpful to create member reporting so that the Program Director Quarterly Report information is readily available. Examples of how programs structure reviews, member quarterly reports and other samples are sited in M EMBER M ANAGEMENT R ESOURCES . Midterm Evaluation. The Midterm Evaluation allows members to get a sense of where they need to improve. It is also a great opportunity for supervisors to provide feedback on the positive attributes of the member. Both parties can fine-tune goals and expectations for the last half of the service year. End of the Term Evaluation. The Program Director should plan the year with the end in mind. The End of the Term Evaluation provides feedback to the member and the supervisor with a year culmination. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 54 EFFECTIVE COMMUNICATIONS The communication approach of a Program Director should alter depending on your member and volunteer audience. Use age appropriate techniques when addressing individuals. Respectful communications and respecting individuals are important in beneficial supervision. Practicing cultural understanding can create respectful supervisor to member, member to member, and member to volunteer relationships. Communication can take many forms: face-to-face meetings, service logs, informal e-mails, reports, conference calls or individual phone conversations. While Facebook, instant messenger, text messaging and other communication mediums maybe quick or easy, they are not the most professional means of communication. When a member communicates important information such as absence from service, it is vital that you set the standards for proper communication. Ground rules and standards must be communicated to all include meeting best practices (e.g. turning off cell phones). When dealing with communication challenges, remember not all conflict is negative and confrontation can be positive. Conflict mediation can be a difficult but required aspect of supervising. On the resource page, Rick Lynch from VMSystems provides the 7 Deadly Sins of Supervisors. This document provides helpful supervising best practices. According to Michael Morrow, effective practices for working with "difficult" situations include: Catch it early: If you let it slide the first time, the person will expect you to continue to let it slide. Do it privately: Embarrassing people in front of others is relationship suicide. Avoid it. Make sure the person understands what they did, or did not do, and is clear about their responsibility. To do that, you ask before you tell: "Do you understand what time you're supposed to arrive?" "Do you know why it is important to be here at that time?" Get them to commit: "Can you be on time in the future?" Ask how you can assist: "What can I do to help you be on time?" Make sure they know the consequences of not being able to keep their word. Document everything! You might even consider a written contract, which the employee (member) signs, that goes into his or her file. Have a very clearly defined process, stated in your handbook, for dealing with issues like this. Don't take it personally: This one is tough for many supervisors because we're "people oriented" and don't like "disciplining" people. But it is your job. Most important: When the staffer (member) does it right, notice it! Notice and reward each step, no matter how small. This is vital, because whether it is kids or adults, we tend to spend far more time trying to change negative behavior than we do reinforcing positive behavior. Turn that around. It is much more effective to emphasize the positive in order to minimize the negative. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 55 Additionally, celebrate with your team. Thank them often and in a variety of ways. (e.g. recognize birthdays, surprise them with a card "just because”, bring a pizza to a group meeting). The more members and volunteers like, trust, and respect you, the easier it is to address challenges. SUPPORTING YOUR TEAM The CT Commission on Community Service does not mitigate internal conflicts with members, volunteers or program staff. We do not hire nor discipline members or program staff. However, we may provide assistance through resources and options. The Commission can provide staff supervisory training, when appropriate, upon request. In addition, we highly recommend AmeriCorps*State Programs bond with each other and share best practices. The process of supervising a wide range of personalities can be stressful and having the ability to express concerns to fellow Program Directors can be beneficial. Please be aware that as the funder, it is not proper for the Commission to become involved with conversations between programs. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 56 MEMBER TRAINING & DEVELOPMENT DEVELOPING YOUR AMERICORPS MEMBERS The Corporation's 80/20 rule specifies that up to 20 percent of AmeriCorps members' time should be spent preparing for service and enriching their personal and professional development. A majority of the member’s development can be provided through trainings. Training is a time when a Program Director can educate on a variety of topics and provide members with the tools necessary to be successful during their service. It is also a time when you can connect to members on more professional and personal levels. “Training is a process, not an event. It begins long before participants show up and continues until we see results in the workplace. Just because I’ve said it doesn’t mean you’ve learned it. In 451 B.C., Confucius said, “What I hear, I forget; what I see, I remember; but what I do, I understand.” The more we involve people in the learning process rather than lecture them, the better the results will be.” Bob Pike, Bob Pike Group. Well-trained individuals provide high quality, high impact service and increase the value of the AmeriCorps program. Training helps members develop skills in areas that they might not be introduced to prior to AmeriCorps (e.g. effective communication, conflict resolution, diversity and inclusion, leadership, CPR/first aid, outdoor education, volunteer development, resource mobilization, and partnership development). In trainings, members can learn more about the community they are serving and what National Service entails. Training can also broaden attitudes and perspectives and increase their sense of empowerment, civic values and a service ethic. Lastly, trainings can promote retention and a lifelong engagement in service. MEMBER TRAINING DESIGN Training for Adult Learners is different from children so be aware of your program’s training needs. Be mindful with every design component for trainings. Every part of the training should connect to the development of members, volunteers and/or staff. The space you use for training, the learning environment, the trainer/facilitator selected, the training goal take-aways, the learning styles of your audience and training tone will leave an impact on everyone. All trainings must be inclusive and the Commission Inclusion Officer is available as a resource. Preparing a training should start with analyzing the budget. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 57 It is mandatory that each program maintain a Member Development system (see S YSTEMS ). Please refer to the 2013-2014 Riske-Based Monitoring Tool for specifics. The more organized the Program Director is, the more organized the trainings will be. Each member training should be planned well in advance. In the planning process, you must determine Who (who will facilitate/conduct the training?; who will be in the audience?), What (what are the training goals, outcomes and/or learning objectives?; What materials/tools will be necessary to conduct the training?), Where (where will the training take place?), When (when will the training take place?), and How (How will the training be evaluated?). When hiring an outside speaker/trainer to educate the members, it is vital that each trainer understand the AmeriCorps program and have the credentials to support their area of expertise. This may require a number of preparatory meetings with your trainer to ensure that you are hiring the best person for the training. Great trainers can be expensive so consider hosting the training with another program to split costs. All trainings must include: Sign-In sheet and attendance An agenda Opener (activity to create buy in) Learning objective Skills area (learning material) Game/ice breaker Energizer (refresher of material) Reflection activity Closer (activity to end training) Evaluation REQUIRED TRAININGS The following trainings are mandatory during the program year: Orientation Conflict Resolution Diversity and Cultural Awareness Sexual Harassment and Ethics Civic Engagement Teamwork and Leadership The trainings below are highly recommended: Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 58 Wellness and Stress Management to prepare individuals for the stressors that can result from service. Life Skills/Money Management. Some members will be challenged by living on a limited stipend and will need tips for budgeting. Career Builder. Creating a portfolio including resume, cover letter writing and interviewing. Basic first aid and CPR training. The American Red Cross can help provide a local trainer to prepare members for emergencies. MEMBER ORIENTATION Beginning in 2013, all CCCS AmeriCorps programs must conduct a minimum one-week member orientation. Orientation is the first training that educates your members on a variety of topics and provides them with the necessary tools to be successful during their service. Orientation is when you can be creative and build teamwork through a wide range of activities and strategies. As a manager and mentor, orientation is an opportunity to express your expectations to members and volunteers in a professional, yet fun way. Orientation must cover the following: AmeriCorps program goals Your organization’s/legal applicant’s background including history, culture, mission, etc. An overview of CNCS programs including Vista, Senior Corps and other cross streams of service Members’ rights and responsibilities Program’s code of conduct Requirements under the Drug-Free Workplace Act (41 U.S.C. 701 et seq.) Progressive disciplinary procedures Suspension and termination policies Grievance procedures Sexual harassment and other non-discrimination issues Member Benefits A tour of the agency and program host sites Inspiration—service is inspiring, and understanding the role that inspiration plays can help make the year a success. Refer to the M EMBER M ANAGEMENT R ESOURCES page for examples A reflection on each member's reasons for choosing service. Member Self-Assessment—allows you to understand the skills sets and challenges of each member and also allows members to set goals for their development Assurances from CNCS Placement site orientation Orientation to community. Refer to the M EMBER M ANAGEMENT R ESOURCES page for suggestions. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 59 Performance measures. All prohibited activities listed in the 2013 AmeriCorps Provisions (Part IV. D,3): o Attempting to influence legislation; o Organizing or engaging in protests, petitions, boycotts, or strikes; o Assisting, promoting, or deterring union organizing; o Impairing existing contracts for services or collective bargaining agreements; o Engaging in partisan political activities, or other activities designed to influence the outcome of an election to any public office; o Participating in, or endorsing, events or activities that are likely to include advocacy for or against political parties, political platforms, political candidates, proposed legislation, or elected officials; o Engaging in religious instruction, conducting worship services, providing instruction as part of a program that includes mandatory religious instruction or worship, constructing or operating facilities devoted to religious instruction or worship, maintaining facilities primarily or inherently devoted to religious instruction or worship, or engaging in any form of religious proselytization; o Providing a direct benefit to— A business organized for profit; A labor union; A partisan political organization; A nonprofit organization that fails to comply with the restrictions contained in section 501(c)(3) of the Internal Revenue Code of 1986 related to engaging in political activities or substantial amount of lobbying except that nothing in these provisions shall be construed to prevent participants from engaging in advocacy activities undertaken at their own initiative; and An organization engaged in the religious activities described in paragraph 3.g. above, unless CNCS assistance is not used to support those religious activities; o Conducting a voter registration drive or using CNCS funds to conduct a voter registration drive; o Providing abortion services or referrals for receipt of such services; and o Such other activities as CNCS may prohibit. AmeriCorps members may not engage in the above activities directly or indirectly by recruiting, training, or managing others for the primary purpose of engaging in one of the activities listed above. Individuals may exercise their rights as private citizens and may participate in the activities listed above on their initiative, on non-AmeriCorps time, and using non- CNCS funds. Individuals should not wear the AmeriCorps logo while doing so. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 60 Incorporating former program members in the orientation is a great tool utilized to create member buy in. Ask other staff, colleagues with other organizations and other experts to share knowledge and best practices, also. TIP: Refer to the M EMBER M ANAGEMENT R ESOURCES page for a link to a video about a "Wall of History" activity. This activity is used at the beginning, middle, and end of service as a reflection and team building vehicle. RETENTION FOR MEMBERS Retention begins in the interview process, when you have accurately described the member role and assessed whether the potential member is correct fit for your program. Program Directors should be honest and up front about the commitment needs of their AmeriCorps program. Otherwise, retention for your program is challenging and both the member and program staff may feel mislead. There are several key components in an AmeriCorps program that enhance retention such as placement, orientation, training, supervision, evaluation and recognition. At the start of service, ask what the member’s motivations for service are and honor their time in your program. When members feel valued, they are likely to share positive experiences with others and possibly continue serving. “Members stay because the corps is fun, because they are valued, and because they look forward to showing up every day. Members leave when it is no longer fun, they are not valued, and they dread coming each day. It really is that simple,” (http://www.nationalserviceresources.org/practices/17146). Data collection through assessments and evaluations are essential to provide information about your program’s retention patterns. Conducting surveys and collecting written stories from members, during and after their service, will provide insight about member experiences that will help you to keep member retention rates high. For more information regarding retention best practices refer to: http://www.nationalserviceresources.org/practices/17146 Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 61 MEMBER BENEFITS LIVING ALLOWANCE All Full-time AmeriCorps members must be provided with a living allowance (member stipend). Though not required, programs have the option to provide an allowance to Part-time members. All living allowances must be provided within the confines of the minimums and maximums provided in the table below. TABLE 4. MINIMUM AND MAXIMUM LIVING ALLOWANCE SERVICE TERM MINIMUM MINIMUM LIVING MAXIMUM TOTAL LIVING ALLOWANCE ALLOWANCE # OF HOURS FULL-TIME 1700 $12,100 $24,200 ONE-YEAR HALF-TIME 900 N/A $12,800 TWO-YEAR HALF-TIME 900 N/A $12,800 REDUCED HALF-TIME 675 N/A $9,600 QUARTER-TIME 450 N/A $6,400 MINIMUM-TIME 300 N/A $4,300 AmeriCorps members are not employees and a living allowance is not a wage. Thus, living allowances are not distributed based upon the number of hours served during each pay period. Living allowances must be dispersed to members in equal amounts throughout their term of service. Deductions should be made for federal and state income taxes, where applicable, and FICA (Social Security and Medicare taxes)4. The pay periods for living allowances are determined by each program. So long as a member is enrolled and has in-service status (see M EMBER S TATUS ), they must receive their living allowance, listed in their member contract, in equal increments throughout the program year. If a 4 Contact your CCCS Grants Officer with questions. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 62 member is released early for any circumstance (including a personal and compelling circumstance) they may not receive a lump sum of the remaining balance of their living allowance. To document and verify that members are completing their service hours, accurate timesheets that are properly signed and approved must be processed for each pay period (see M ANAGEMENT P LAN section for details). Timesheets are to be maintained in a safe and secure location (physical or electronic) in accordance with applicable AmeriCorps Regulations. Federal Benefit Eligibility The National and Community Service Act of 1990 provides that allowances, earnings, and payments to participants in AmeriCorps State and National programs “shall not be considered income for the purposes of determining eligibility for and the amount of income transfer and in-kind aid furnished under any federal or federally-assisted program based on need, other than as provided under the Social Security Act (SSA).” Additionally, under the Heroes Earnings and Relief Tax (HEART) Act of 2008, the Social Security Administration will ignore an individual’s receipt of AmeriCorps benefits for purposes of SSI eligibility. The Heart Act excludes “any benefit (whether cash or in-kind)” and so covers the living allowance, health insurance, child care and the education award (and related interest payments). Note: If your members will be provided a living allowance while receiving/applying for Temporary Assistance for Needy Families (TANF), federal work-study, or SSI benefits, they may be impacted by the above statements. Program Directors should consult the AmeriCorps*State and National FAQs (http://www.americorps.gov/for_organizations/manage/index.asp) and/or contact their CCCS Program Officer. HEALTH CARE Full-time AmeriCorps members must be covered under a health insurance plan that meets CNCS minimum standards (A PPENDIX I-H EALTH Care). They are eligible to receive health care benefits, provided by their AmeriCorps program, unless they are adequately covered through another source. If members have sufficient health coverage and elect not to accept coverage provided by the program, they must sign a waiver (see A PPENDIX I-H EALTH Care). The program must also provide health care benefits, if a Full-time member loses alternative coverage during their term of service, through action outside of his/her control. Proof of health insurance coverage should be maintained in each member’s file, regardless of whether or not they waived the program’s insurance. Medicaid and Medicare Health care coverage must also be provided to Full-time members who are eligible for Medicaid or Medicare. Medicaid and Medicare are considered wrap around coverage, which means that they will pick up any costs that the health insurance policy provided by the member’s AmeriCorps program Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 63 does not cover. The U.S. Department of Health and Human Services (HHS) has taken the position that members receiving Medicaid must have coverage available to them through AmeriCorps. CHILDCARE Childcare must be made available to AmeriCorps members who meet all of the following criteria: Must be an active Full-time (or Full-time capacity) member of AmeriCorps. Member must need child care services in order to participate in the AmeriCorps program. Member’s household income must not exceed the maximum amount under the Child Care & Development Fund (CCDF) Block Grant rules established by the state or territory in which the child care services are provided. The member must be a custodial parent or legal guardian of a child under the age of 13 The child must be living with the member. Once the Member is approved and accepts the AmeriCorps CCBP benefits, the member must not be receiving a child care benefit for the same child from any other source. These requirements and the Child Care application are available at http://www.americorpschildcare.com/. Programs should maintain a copy of the member’s completed Child Care application in the member’s file. It is the Program Director’s responsibility to inform the AmeriCorps Childcare Provider (currently, GAP Solutions Inc.) of a member’s eligibility for childcare services. In addition, Program Directors must inform the Childcare Provider in writing if: A member becomes eligible for childcare, There is a change in a member’s eligibility status, A member wishes to change childcare providers, or A member receiving childcare is absent for 5 or more days in a one month period. If programs fail to immediately notify the AmeriCorps Childcare Provider, costs incurred may be charged to the program. ELI SEGAL EDUCATION AWARD Upon successful completion of their term of service, members are eligible to receive an Eli Segal Education Award. The amount of the Award received is aligned with the member’s minimum service hours (Table 5). Members have up to seven years after the completion of service to make use of the Award. The Award is considered taxable income in the year that it is used. Note: Program Directors should see http://edaward.org for topics that should be covered while speaking with or training members about the Education Award. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 64 TABLE 5. 2013-2014 EDUCATION AWARD AMOUNTS TERM OF SERVICE MINIMUM # OF HOURS EDUCATION AWARD FULL-TIME 1700 $5,550 ONE-YEAR HALF-TIME 900 $2,775 TWO-YEAR HALF-TIME 900 $2,775 REDUCED HALF-TIME 675 $2,114 QUARTER-TIME 450 $1,468 MINIMUM-TIME 300 $1,175 EDUCATION AWARD TRANSFER Members age 55 and over, have the option to transfer the education award to a child, grandchild, or foster child. For a tutorial to share with members, visit: http://edaward.org/. LOAN FORBEARANCE AND INTEREST ACCRUAL Enrolled AmeriCorps members are also eligible for forbearance and interest accrual payment for most federally-guaranteed student loans. Applying for forbearance gives members the opportunity to postpone repayment for qualified student loans. While in forbearance, interest will continue to accrue. However, if the member successfully completes their term of service, the National Service Trust will pay all or a portion of the accrued interest. The interest accrual payment is considered taxable income in the year that it is provided to the member. To gain access to the necessary forms, members must create their own My AmeriCorps account. Further details are available at: http://www.nationalservice.gov/programs/americorps/segal-americorps-education-award/using-yoursegal-education-award/postponing. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 65 Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 66 FINANCIAL MANAGEMENT Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 67 EFFECTIVE FINANCIAL MANAGEMENT UNDERSTANDING FINANCIAL MANAGEMENT Program Directors are ultimately responsible for the overall administration of the program. Effective financial management is essential to your AmeriCorps program. Ineffective financial management will have a negative impact on the success of your program, such as, bad publicity, or major audit findings leading to funding being delayed, withheld or having to be repaid. Program Directors need to take an active role in understanding and monitoring the financial systems. SUSTAINABILITY Having accurate information, supporting documentation, an efficient accounting system, internal controls, cash management and budgetary controls, and following policies and procedures will help as you work to establish and maintain a high quality AmeriCorps program. Program Directors and Financial Managers should be familiar with the financial components of their program’s grant agreement. This agreement outlines the approved budget and budget narrative, as well as key financial and programmatic reporting requirements. The parameters set forth there will provide much of the information needed to establish systems and policies at the program level. The CCCS should be notified of any potential financial problems. Please contact your CCCS Grants Officer if any financial concerns arise during the program year. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 68 Having Good Internal Controls means: Documented policies and procedures Adequate review process for financial reports and budgets Adequate cash management procedures (e.g. monthly bank reconciliations) Physical safeguarding of assets System to track members’ & employees’ activities System to follow-up on problems identified to ensure resolution Documented Policies and Procedures include: Master calendar of all grant reporting deadlines System to communicate effectively between staff Tickler for grant file outlining programmatic requirements Tickler for financial components of grant to ensure compliance Cross training notes for daily, monthly, quarterly, semi-annual and annual duties in case of turnover Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 69 BUDGET/ COST KNOWING YOUR PROGRAM BUDGET Your AmeriCorps program budget (as approved in your grant agreement) is the blueprint that will help your organization meet its goals and objectives and ensure that match requirements are met. It is the responsibility of the program to review and compare the budget to actual expenses, assure that any necessary budget changes are properly approved and verify that any movements between line items fall within provision guidelines. It is crucial to have a reliable and accurate accounting system that will enable you to keep track of the program’s financial progress. An organizations accounting system must be capable of: Distinguishing grant vs. non-grant related expenditures Identifying costs by program year Identifying costs by budget category Differentiating between direct (program costs) and indirect costs (administrative costs) Accounting for each award/grant separately Maintaining Federal/non-Federal matching funds separately from grant funds Recording in-kind contributions as both revenue and expense Allowing management to easily obtain financial reports at both the summary and detailed levels Correlating to financial reports submitted to Commission or CNCS Budget Modification Budget modifications occur when there is a: Shift of funds from one budget category to another, Shift of funds from one section to another , or Reduction of the Grantee Share (match). If your program encounters unexpected decreased or increased expenses in various line items, a budget modification may be necessary. The Corporation acknowledges that budget revisions are sometimes unavoidable and sometimes are required more than once in a program year. Thus, programs may move funds between line items without Commission or CNCS approval if the cumulative amount moved is less than 10% of the total grant amount, as long as the transfer is in compliance with all applicable standards and requirements articulated in the grant agreement and/or AmeriCorps Regulations (45 CFR§2543.25). Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 70 Example: A program that receives a $100,000 grant may move a cumulative total of up to $9,999.99 between line items without approval as long as the transfer is in compliance with all other applicable. Programs that wish to transfer funds totaling 10% or more of the total grant award, wish to reallocate funds for training and member support, or purchase equipment over $5,000 must submit a Contract Budget Revision Request Form (A PPENDIX B-P ROGRAM /B UDGET A MENDMENT R EQUEST F ORM ) and receive prior approval from the Connecticut Commission and the Corporation. Programs should explain and include fill in the revised budget in their request form. If additional space is necessary, ensure that any attachments are provided to CCCS staff at the time of request. Programs should not consider budget modification requests approved until written notice is received from the Connecticut Commission and/or the Corporation. Questions about budget modifications should be directed towards your CCCS Grants Officer. Any move of funds between line items, totaling less than 10% (cumulative) of the approved total budget Changes to budget line items that is 10% or more of the total approved budget. Changes to increase or reallocate funds for member support Purchase of equipment over $5,000 Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 71 Administrative (Indirect) Costs Administrative (indirect) costs are general or centralized expenses incurred for the overall administration of an organization receiving Corporation funds. These costs may include general expenses related to overall administration for the legal applicant or costs incurred for the common/joint objectives within the organization that cannot be readily identifiable with a particular project or cost objective. However, administrative costs do not include costs specific to the AmeriCorps program. All programs select one of two options for calculating their administrative cost rate at the time of grant application or continuation request. For organizations that have an established indirect cost rate for federal awards (IDC), administrative costs refer to those costs that are included in the organization’s indirect cost rate agreement. Such costs are generally identified with the organization’s overall operation and are further described in Office of Management and Budget Circulars A-21, A-87, and A-122. If your organization is using an established IDC, there is also a 5% cap on the total federal share that can be applied to administrative costs. For organizations that used the Corporation’s Fixed Percentage method, the program may charge (for administrative costs) a fixed 5% of the total of the Corporation funds expended. Under this method, the grantee share of administrative costs can be no more than 10% of the total direct costs for the program. The limitations for use of Corporation funds on administrative costs are described in 45 CFR § 2540.110. Here is a list of examples of typical indirect costs: Accounting, financial, contracting or general legal services General liability insurance that protects the organization (not solely related to a program) Directors and officers insurance Audits General & Administrative salaries & wages Program (Direct) Costs Program (direct) costs are those expenses directly related to a program or project, including their operations and objectives. Program costs include, but are not limited to: Costs attributable to members, including: living allowances, insurance payments, and expenses for training and travel. Costs (including salary, benefits, training, travel) attributable to staff who recruit, train, place, support, coordinate, or supervise members. Costs (including salary, benefits, training, travel) attributable to staff who develop materials used in member recruitment, training, placement, support, or supervision. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 72 Costs for independent evaluations and internal evaluations to the extent that the evaluations cover only the funded program or project. Costs, excluding those already covered in an organization's indirect cost rate, attributable to staff that work in a direct program or project support, operational, or oversight capacity, including, but not limited to: support staff whose functions directly support program or project activities; staff who coordinate and facilitate single or multi-site program and project activities. Space, facility, and communications costs for program or project operations and other costs that primarily support program or project operations, excluding those costs that are already covered by an organization's indirect cost rate. Other allowable costs, excluding those costs that are already covered by an organization's indirect cost rate, specifically approved by the Corporation as directly attributable to a program or project. MATCH REQUIREMENT Programs must provide and account for the matching funds approved in their application to the Connecticut Commission. This includes budgets that exceed the minimum grantee match requirement. By the end of each grant year, the grantee must have contributed either the proposed matching resources or the minimum overall share match (see below), whichever is greater. Programs that do not meet the match proposed in the grant application may be subject to suspension of funds, grant termination or recovery of funds by the CCCS. TABLE 6. MINIMUM MATCH REQUIREMENTS PER PROGRAM YEAR MINIMUM OVERALL SHARE YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10 24% 24% 24% 26% 30% 34% 38% 42% 46% 50% Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 73 PROGRAM FUNDRAISING According to the OMB Circulars, programs cannot charge the cost of “organized fundraising” or expenses incurred “solely to raise capital or obtain contributions” to the AmeriCorps grant. Any staff person supported by the AmeriCorps program are also covered under the OMB Circulars and thus may not participate in these activities while charging time to the AmeriCorps grant. All staff should have clear time records that detail and distinguish the time they spend on these and other activities. AmeriCorps members are not, typically, permitted to support their organizations with major fundraising efforts. They can, however, do some fundraising activities, as long as they do not spend more than 10% of their total hour commitment on such activities. This must also be reflected and clearly distinguished from other activities in the member time records. Acceptable fundraising activities are outlined in 45 CFR§2520.40. PROGRAM INCOME Some programs will have activities that generate income. Program income includes income from fees for services performed, from the use or rental of real or personal property acquired with grant funds, from the sale of commodities or items fabricated under a grant agreement, and from payments of principal and interest on loans made with grant funds. Program Income should be used as matching funds (grantee share). For details on the use of program income, please refer to 45 CFR§2541.250. Budgeting Tips Check to ensure that required match is met Be aware of budget changes that require amendments Identify In-kind donations prior to creating the budget Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 74 FINANCIAL MONITORING & REPORTING CCCS FINANCIAL MONITORING All Financial Reports should be: Timely, Accurate, and Complete. Program staff should ensure that all deadlines are met, data is reviewed and reconciled for accuracy prior to submission, and all pertinent information for the reporting period is included. In addition, the accounting system should be designed to meet all reporting requirements. Reports should reflect information that comes directly from the accounting system, and proper supporting documentation should be maintained in files that support each submitted report. Late reports will be addressed according to the Periodic Expense Reports (PERs) and Cash Requests Program staff must submit Periodic Expense Reports (PERs) and cash requests on a monthly basis to your CCCS Grants Officer. PERs are due by the 15th of each month of your grant period. All are to be submitted via electronic database at http://www.ctohe.org/americorps/. Additional back-up documentation may be required as determined by your CCCS Grants Officer. The PER submitted will be reviewed along with cash requests. The following will be reviewed for all PERs: Program expenditures are proportional to planned program activities Cash request is reasonable Budgeted grantee match is being met Reporting dates correspond to the correct one month period Section III Administrative/Indirect Costs are in line with CCCS policies Quarterly Financial Reporting Quarterly Financial Reports are used to collect data, on your program’s federal expenditures. Reports are to be submitted to the CCCS Grants Officer 15 days after the end of each fiscal quarter. All grantees will submit a total of five (5) quarterly financial reports in a given program year. TABLE 7 2013-2014 QUARTERLY REPORTING REPORTING PERIOD COVERED DUE DATE JULY 1, 2013 - SEPT. 30, 2013 OCTOBER 15, 2013 During the July-September quarter, there are two overlapping program years. Programs must submit two sets of quarterly reports, one for each program year, during this period. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 75 OCT. 1, 2013 - DEC. 31, 2013 JANUARY 15, 2014 JAN. 1, 2014 - MAR. 31, 2014 APRIL 15, 2014 APR. 1, 2014 - JUNE 30, 2014 JULY15, 2014 JULY 1, 2014 - SEPT. 30, 2014 OCTOBER 15, 2014 Note: Beginning 2013-2014, Quarterly Financial Reports and Quarterly Progress Reports (QPRs) are due at the same time (T ABLE 7 2013-2014 Q UARTERLY R EPORTING ). See also P ROGRESS R EPORTS . Record Retention and Auditing All financial records, supporting documents, member files and other records pertaining to the AmeriCorps*State grant award must be maintained for at least three (3) years from the date of submission of the CCCS’s final financial report. This means that all records should be maintained for a minimum of seven (7) years from the start of initial the grant award period. For further details and information on exceptions to this rule, please see 45 CFR §2543.53. Review of financial and program records may be performed during a program audit in accordance with OMB Circular A-133. Programs may be audited by CCCS, the Corporation or an independent agency. It is the responsibility of the program to follow up on and correct any findings and identified weaknesses within the time period determined by the auditors. Consult your CCCS Grants Officer for clarification on auditing and record retention. Close Outs All grant close outs must be received within 45 days of the close of the grant cycle and include the following: A hardcopy of Final Federal Financial Report for the consecutive years covered by the AmeriCorps grant, certified by the chief financial officer. A hardcopy of subgrantee certification that all subgrants (if any) are closed. A list of remaining supplies and equipment purchased under the grant with a current market value of $5,000 or more. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 76 RESOURCES PROGRAM MANAGEMENT RESOURCES Manage Current Grants: http://www.americorps.gov/for_organizations/manage/index.asp For Program Environment resources see the following web pages: http://www.nationalserviceresources.org/filemanager/download/online/sustainability_toolkit.pdf http://www.americorpsconnect.org/content/toolkit-program-sustainability-capacity-building-andvolunteer-recruitmentmanagement http://www.nationalserviceresources.org/files/GI_CommunityNeedsAssessmentIdeas_2010_HON.pdf http://www.orgchart.net/wiki/Main_Page For Publication Relations resources see the following web pages: http://www.nationalservice.gov/pdf/Media_Guide.pdf http://nationalserviceresources.org/writing-press-releases http://www.americorps.gov/about/newsroom/widgets.asp https://pubs.nationalservice.gov/ For sample program forms: http://www.nationalserviceresources.org/samples-from-the-field MEMBER MANAGEMENT RESOURCES Criminal History Checks http://www.nationalservice.gov/for_organizations/manage/history_checks.asp http://www.gpo.gov/fdsys/pkg/FR-2011-07-06/pdf/2011-16509.pdf http://www.nationalserviceresources.org/criminal-history Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 77 My AmeriCorps Portal Tutorials http://www.nationalserviceresources.org/ac-training-support-state Member Orientation http://www.americorpsconnect.org/content/americorps101 Life After AmeriCorps Training http://encorps.nationalserviceresources.org/laa_laatraining.php Conducting Exit Interviews http://encorps.nationalserviceresources.org/laa_conduct.php Providing Coping Strategies to Members http://encorps.nationalserviceresources.org/laa_coping.php Recognizing Contributions and the End of Service http://encorps.nationalserviceresources.org/laa_eos.php Passing Along Wisdom http://encorps.nationalserviceresources.org/laa_wisdom.php Helping Members Stay Connected http://encorps.nationalserviceresources.org/laa_connect.php Agendas http://encorps.nationalserviceresources.org/orientation_osot_agendas.php Overview of CNCS programs http://www.cns.gov/about/programs/index.asp http://encorps.nationalserviceresources.org/tools_to_help_members_explain.php Ice breakers, warm-ups and team building http://encorps.nationalserviceresources.org/warmup_activities_ice_breakers.php Motivational Exercise http://encorps.nationalserviceresources.org/resources/optional_topics/motivational_toolbox.php View video Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 78 http://encorps.nationalserviceresources.org/wall_of_history.php Make sure your members get to know the local community, http://encorps.nationalserviceresources.org/community_orientation_1.php See an example program's risk management guidelines http://encorps.nationalserviceresources.org/resources/member_wellness/risk_management_plan.php Incorporate the wisdom of former members. http://encorps.nationalserviceresources.org/letter_from_a_former_member.php Conflict Resolution http://encorps.nationalserviceresources.org/mt_conflict.php Organizing a closing ceremony http://encorps.nationalserviceresources.org/laa_eos.php Sample of a quarterly member review approach http://encorps.nationalserviceresources.org/rating_members_on_a_regular_ba.php http://encorps.nationalserviceresources.org/90day_review.php Sample midterm member review forms http://encorps.nationalserviceresources.org/sixmonth_review.php Sample end-of-term forms http://encorps.nationalserviceresources.org/endofterm_reviews.php FINANCIAL MANAGEMENT RESOURCES For general financial management resources see: Financial Management http://www.nationalserviceresources.org/program-financial-and-grant-management/financialmanagement OMB Circulars http://www.access.gpo.gov/nara/cfr/waisidx_07/2cfrv1_07.html#215 AmeriCorps Regulations http://www.americorps.gov/for_organizations/manage/index.asp Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 79 For financial reporting tips and tools see: www.nationalserviceresources.org/courses-desc http://nationalserviceresources.org/resources/tta/walker_and_company_llp.php DISABILITY INCLUSION RESOURCES www.serviceandinclusion.org www.michigan.gov/mcsc Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 80 KEY TERMS Approved vendors—are official criminal history information repositories, designated by CNCS, for each state or territory. Programs must use approved vendors to obtain criminal history check information, unless CNCS approves an Alternate Search Protocol (ASP). Authorized supervisor – a person (program or service site staff) who has a completed two- or three-part criminal history check. Auxiliary Aids - are devices that enable effective communication for people with disabilities. Calculation- shows the steps taken to arrive at a particular line item in equation format; should identify the number of persons/units involved and the cost person/unit. Continuation request- the AmeriCorps grant application completed by organizations that seek to continue funding for Year 2 or Year 3 of a grant cycle. Covered individual- a person whose position or role, is listed as an estimated direct cost on the approved grant budget (federal or grantee—matching—share), as receiving salary, stipend, living allowance, national education award or similar, in return for providing service to the program; OR a person whose costs associated with their salary, stipend, living allowance, etc. that will be included within amounts reported as expenditure of either federal or matching share on the program’s financial reports. Disability- is a physical or mental impairment that substantially limits one of more major life activities. Essential Functions—are tasks or service duties that are critical to the service position. If one or more are not performed, then the nature of the position is fundamentally changed. The person in the position must provide these tasks or service duties. Grant cycle- the three-year term that AmeriCorps grants are issued. This term is contingent upon positive compliance record and strong program performance. Grant year- the year in which the program operates. Line item- a budget item within a section and category in an approved budget. Major life activities—are any tasks or functions an average person can do with little to no difficulty Marginal Functions—are tasks or service duties that are not critical to the service position. These service tasks and duties can be easily reassigned, divided among a number or individuals, or traded between individuals. At times, marginal functions are tasks completed on an as-needed basis. Operating site- an organization that places AmeriCorps State and National members into service locations. State programs are operating sites. Program year- the year in which your program is in full operation. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 81 Qualified Individual- is a person of any ability who satisfies the skill, experience, education, and other related requirements of a service opportunity and is able to perform its essential functions with or without reasonable accommodations. Recompete programs- are those that have completed a 3-year grant cycle and have applied to begin another three-year grant cycle Retention rate- the percentage of AmeriCorps members who exit the AmeriCorps Program with either a full or pro-rated Education Award. Service site/service location/host site- the organization where a member provides most of their service in the community. Typical service locations are schools, food bans, health clinics, community parks, etc. Service locations are not typically operating sites, unless the member actually serves at the operating site most of the time. Test- a set of questions or problems designed to assess knowledge, skills, or intelligence. Vulnerable populations- are persons who are age 17 or younger, age 60 or older, or individuals with disabilities. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 82 CCCS POLICIES Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 83 REPORT SUBMISSION POLICY Connecticut Commission on Community Service Report Submission Policy 1. The dates for submission of reports to the State Commission office and the Corporation for National and Community Service are included in the grant agreement. By signing the grant agreement, subgrantees acknowledge receipt of the due dates for all required reports. The timeline for submitting reports to the State Commission office provides enough time for resubmission in the event there is an error in report. 2. The Grants Officer and Program Officer will monitor the submission of all subgrantee reports compliance with their due dates. The subgrantee’s reports will be date stamped by CCCS upon receipt. 3. All reports will be reviewed for accuracy and content. Appropriate feedback will be provided in writing. Responses will be required if necessary. 4. For programs submitting reports after the submission date without prior approval: First Offense: CCCS will notify the Program Director in writing and make arrangements for immediate submission of the report. The offense will be officially documented in the program file. Second Offense: The CCCS will notify in writing the legal entity for the subgrantee and/or the supervisor in charge of the program director, with copy to the program director. The program file will be documented and a copy of the letter placed in the file. The letter will also include consequences such as suspension/reduction of grant funding, as determined by Commission staff. Third Offense: A third offense will be considered with great severity. A corrective action plan will be required from the program in order to receive continued funding. The correction action plan will be shared with all Commission members and Commission staff, the legal applicant’s board of directors and program staff. Non-adherence to the corrective action plan will result in termination of the program. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 84 ENROLLMENT AND RETENTION POLICIES Connecticut Commission on Community Service Enrollment and Retention Policies Enrollment Member enrollment refers to the number of slots filled divided by the number of slots awarded. The Commission understands that programs may encounter some difficulty in having an enrollment rate of 100%. As such, the Commission has created a policy for all AmeriCorps*State programs to meet minimum standards. The following is an overview of the policy. Year 1 Programs that are beginning their first year of operating an AmeriCorps grant must meet a 90% enrollment rate. Year 2 Programs that are operating in the second year of their AmeriCorps grant must meet a 95% enrollment rate. Year 3+ Programs that are operating in the third year or more of their AmeriCorps grant must meet a 100% enrollment rate. Failure to meet the above guidelines will adversely affect the program’s risk level and may reduce the amount of grant allocation in future years. The Connecticut Commission on Community Service reserves the right to recommend a smaller amount of AmeriCorps members in a sub-grantee’s second or third year of funding based on their enrollment, retention, and graduation rates. The Commission will work closely with sub-grantees to ensure that goals are met by identifying training and technical assistance if necessary. Retention The Commission understands that programs may find it difficult to retain members over the course of the program year. Retention refers to the number of AmeriCorps members that exit the program successfully with either a full education award or a partial/prorated education award. The Connecticut Commission on Community Service wants to ensure that its programs improve gradually to meet the overall goal of a 100% retention rate. As such, the Commission has adopted the following retention policy. Year 1 Programs that are beginning their first year of operating an AmeriCorps grant must meet a 80% retention rate. Year 2 Programs that are operating in the second year of their AmeriCorps grant must meet a 90% retention rate. Year 3+ Programs that are operating in the third year or more of their AmeriCorps grant must meet a 100% retention rate. Programs that recruit members from underserved communities and at-risk youth are strongly encouraged to outline their retention difficulties in their application (and subsequent continuation Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 85 applications). The Commission will take any written and documented retention difficulties into consideration when reviewing an application and monitoring a program. Recruitment and retention percentages may be used to determine a program’s risk designation and may be taken into consideration when determining funding decisions that could result in the loss of funding. Retention percentages will be monitored monthly. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 86 PUBLICATIONS AND MEDIA POLICY Connecticut Commission on Community Service Publications and Media Policy Part VI. Special Terms and Conditions of Grant Agreement: M. The Grantee shall identify the program as an AmeriCorps program and members as AmeriCorps members. All partnership agreements, MOU/MOA, Host Site Agreements, etc. related to the AmeriCorps program must explicitly state that the program is “an AmeriCorps program” and AmeriCorps members are the resource being provided. N. AmeriCorps is a registered service mark of CNCS. CNCS provides a camera-ready logo. All Grantee websites shall clearly state that they are an AmeriCorps grantee and shall prominently display the AmeriCorps logo. Grantees shall use the AmeriCorps name and logo on service gear and public materials such as stationery, application forms, recruitment brochures, on-line position postings or other recruitment materials, orientation materials, member curriculum materials, signs, banners, press releases and publications related to their AmeriCorps program in accordance with CNCS requirements. In an effort to reinforce the branding of the AmeriCorps network and all its applications, special attention is being paid to ensuring all sub-grantees consistently identify as AmeriCorps programs. The Commission employs a search-engine alert system to monitor sub-grantee press, media, recruitment and publications for identification with the AmeriCorps brand. If a communication piece does not include “AmeriCorps” and/or the AmeriCorps logo, a penalty of $1,000 will be levied against the AmeriCorps grant. The program director and legal applicant will be notified of each occurrence within seven (7) days of the aberrant publication or media article. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 87 GRADUATION POLICY Connecticut Commission on Community Service Requested Attendance at AmeriCorps Program Year-end Events Policy As a result of the numerous requests to attend end-of-year events hosted by our programs, the Commission has decided to institute a new policy to ensure efficiency and appropriate coverage for all AmeriCorps*State graduation/culmination events. Objective: To ensure efficiency and appropriate coverage at all AmeriCorps*State graduation/culmination events. Frequency: Annual Mode: Please send one (1) invitation to the Commission office for the event. It should be addressed to the Executive Director. Invitations must be received as early as possible, but no less than 30 days prior to the date of the event. It must also include level of expected participation (e.g. attendance only, provide remarks, participate on the dais, etc.). Address to: Jacqueline M. Johnson, Executive Director Connecticut Commission on Community Service Connecticut Office of Higher Education 61 Woodland Street Hartford, Connecticut 06105 Distribution: One (1) invitation/request to the commission office. Do not send individual invitations to commission staff. Invitations to commission members should be mailed individually. Please contact commission office for current list and contact information for commission members. Staff Responsibilities: The Executive Director will RSVP to the request and indicate who will represent the Commission at the event. Logistics: Updates, additional information, etc. should be sent to the attention of the person who will represent the Commission at the event. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 88 APPENDIX Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 89 Appendix A-Performance Measure Amendment Request Sample Date Dear (Your Program Officer), I am writing to request the modification of the 2013-2014 performance measure for [insert Measure Title]. [Insert same Measure Title as above] Performance Measure: Original Output: Youth participants will recruit and train 200 additional youth in diabetes awareness by conducting 25 neighborhood training sessions. Outcome measures will demonstrate that 90% of youth trained will increase their knowledge of diabetes by 50% based on pre and posttests. New Output: Youth participants will recruit and train 50 additional youth in diabetes awareness by conducting 12 neighborhood-training sessions. Outcome measure will demonstrate that 80% of youth trained will increase their knowledge by 25% on pre and posttest. Reason for Change: Our request for a change in the number of youth and number of training sessions is based on a more realistic number, after receiving additional input from our community partners and staff. Fewer youth are available during the after-school hours due to competing programs being offered by another organization. Sincerely, (Name, title and program name) Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 90 Appendix B-Program/Budget Amendment Request Form *Please use the electronic version of this form, available by request from your CCCS Program Officer. PROGRAM/BUDGET AMENDMENT REQUEST From: Program Name: Program Address: TO: Connecticut Commission on Community Service 61 Woodland Street Hartford, CT 06105 Contract Number: Date: Federal Tax Id #: Phone Number: Contact Person: Current Program Budget Totals Please insert current approved Program Budget Budget Modifications Requested Budget Modifications Approved Please insert Proposed Budget Changes and detail For Commission use only SECTION I. Program Operating Costs SECTION I. Program Operating Costs SECTION I. Program Operating Costs A. Personnel Expenses B. Personnel Fringe Benefits C. Travel Staff Trav el Member Trav el A. Personnel Expenses B. Personnel Fringe Benefits C. Travel Staff Trav el Member Trav el A. Personnel Expenses B. Personnel Fringe Benefits C. Travel Staff Trav el Member Trav el C. Trav el Subtotal: $ - $ - F. Contractual and Consultant Service $ - D. Equipment E. Supplies G. Training Staff Training Member Training C. Trav el Subtotal: $ F. Contractual and Consultant Service $ - H. Evaluation I. Other Program Operating Costs $ - - SECTION I. TOTAL - SECTION I. TOTAL - SECTION II. Member Costs A. Living Allowance Full-Time (1700 hours) Half-Time (900 hours) Reduced Half-Time (675 hours) Quarter-time (450 hours ) Minimum tim e (300 hours) 2nd Year of 2 Year Part-Time A. Living Allowance Subtotal: $ B. Member Support Cos ts FICA for Mem bers Workers Com pensation Health Care B. Member support SECTION II. TOTAL B. Member Support Costs FICA for Members Workers Compensation Health Care B. Member s upport $ - SECTION II. TOTAL $ - #VALUE! Trav el to CNCS Sponsored Meetings I. Other Subtotal: $ SECTION I. TOTAL - SECTION II. Member Costs A. Living Allowance Full-Time (1700 hours) Half-Time (900 hours) Reduced Half-Time (675 hours) Quarter-time (450 hours ) Minimum tim e (300 hours) 2nd Year of 2 Year Part-Time A. Living Allowance Subtotal: $ - $ - B. Member Support Cos ts FICA for Mem bers Workers Com pensation Health Care B. Member support $ - $ - SECTION II. TOTAL $ - SECTION III. Adm inistrative Costs SECTION III. Adm inistrative Costs A. Corporation Fixed Percentage A. Corporation Fixed Percentage A. Corporation Fixed Percentage Corporation Fixed Amount Corporation Fixed Amount B. Federally Approved Indirect Cos t Rate N/A Commission Fixed Amount (N/A) $ $ - SECTION III. TOTAL #VALUE! Budget Totals Num ber of Mem bers Average Cost per Member B. Federally Approved Indirect Cost Rate #VALUE! SECTION III. Adm inistrative Costs Commission Fixed Amount (N/A) - H. Evaluation I. Other Program Operating Costs Trav el to CNCS Sponsored Meetings I. Other Subtotal: $ SECTION II. Member Costs A. Living Allowance Full-Time (1700 hours) Half-Time (900 hours) Reduced Half-Time (675 hours) Quarter-time (450 hours) Minim um time (300 hours ) 2nd Year of 2 Year Part-Time A. Living Allowance Subtotal: $ G. Training Subtotal: $ - H. Evaluation I. Other Program Operating Costs Trav el to CNCS Sponsored Meetings I. Other Subtotal: $ $ F. Contractual and Consultant Service G. Training Staff Training Member Training G. Training Subtotal: $ - - D. Equipment E. Supplies G. Training Staff Training Member Training G. Training Subtotal: $ C. Trav el Subtotal: $ - D. Equipment E. Supplies Corporation Fixed Amount N/A Commission Fixed Amount (N/A) $ $ - SECTION III. TOTAL #VALUE! #VALUE! Budget Totals #VALUE! Number of Members Average Cost per Member B. Federally Approved Indirect Cost Rate N/A $ - SECTION III. TOTAL #VALUE! #VALUE! Budget Totals #VALUE! #VALUE! Number of Members Average Cost per Member #VALUE! Justification For Contract Revision (must complete this section) Please detail reasons for revision here. (Include reason for revision and adverse consequences if revision is denied. Note: Funds in category A are restricted. Use AUTHORIZED SIGNATURE PRINTED NAME AND TITLE DATE COMMISSION USE ONLY CCCS APPROVAL: DATE: Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 91 Appendix C-Application for Reasonable Accommodation Funds APPLICATION FOR REASONABLE ACCOMMODATION FUNDS Legal Applicant Program Name: ____________________________________ Date: ___________ (mm/dd/yr) Street Address: ______________________________ City: _____________ State: ___ Zip Code: ________ Phone: __________________ Fax: ___________________ E-mail: ________________________________ Program Director: ________________________ National Service Program: __________________________ Accommodation Requested: _______________________________________________________________ Accommodation Alternatives (if applicable): ____________________________________________________ Date Accommodation is Needed By: _____________________ Cost of Accommodation: ________________ Amount of CT Commission on Community Service (CCCS) funds requested: ___________________________ How will the requested accommodation provide the member with the opportunity to perform essential functions and/or participate in program activities? Program Director Signature: ___________________________________________Date:_________________ Please Note: This completed document must be treated as confidential information and remain on file. If more space is necessary to respond, please expand the section or attach additional typed pages to end of this document. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 92 Appendix D-Questions to Consider When Planning a Recruitment Strategy Individuals of Interest What functions will members have to execute during the service term? What are the skills necessary, preferred or desired for members? What are the qualifications necessary, preferred or desired for members? What are your program’s expectations for members? What additional applicant characteristics will be considered during the selection process (e.g. education, life experience, attitude, temperament, potential, motivation, etc.) What are the best recruitment strategies that can be used to attract individuals with the qualities your program seeks? Means to Reach AmeriCorps Applicants Where is your program likely to find concentrations of potential applicants you are interested in recruiting? What events can your program partake in that already exists (e.g. career fairs, expositions, conferences, festivals, community days and local occasions)? What are the costs to register, attend and/or recruit at these events? What community partners can your program work with to improve recruitment? What are the anticipated travel costs? What is the estimated amount for incidental costs? Are there social media or online outlets that should be utilized to reach your program’s target applicants (Facebook, You Tube, your organization’s website, My AmeriCorps, etc)? Your CCCS Publications Officer can be a useful resource to discover ways to incorporate social media and online outlets. Materials What materials are needed (i.e. informational pamphlets, flyers, position description handouts)? If there is a cost involved, what is it and does it fall within your approved budget? Who will create your program’s materials? How much will the services rendered by external individuals/agencies cost? Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 93 Are alternative formats are needed? If so, how much will they cost? Note: The Corporation for National and Community Service provides free publications (brochures, posters, impact kits, etc.) about AmeriCorps and AmeriCorps State that may be useful in recruitment. These documents can be viewed and ordered at https://pubs.nationalservice.gov/. Individuals Responsible for Effective Outreach Who is the point person for member recruitment in your organization? What are his/her roles and responsibilities? Who will provide a supportive role in recruitment and to what extent? How much staff time and funds will be dedicated to recruitment? Timeframes What date do members need to start the program year? How much time will the recruitment campaign take? When will your program be ready to start recruiting? When will the campaign start and end? How much time will interviews take to complete? When will orientation sessions begin? How much time does it take for a member to start service after being selected? TIP: Keep track of time length and cost expectations for recruitment activities to help ensure your program’s recruitment plan is within budget and timeframe allotment. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 94 Appendix E-Acceptable and Unacceptable Language in a Service Environment OUTDATED OR OFFENSIVE REASON(S) CURRENTLY ACCEPTED "The" anything: An individual is a person first People with disabilities before he/she is a person with a The blind disability The disabled Views people in terms of their The autistic People who are blind People who are visually impaired disability People with autism Groups people into one Exceptions: "deaf people" and undifferentiated category Condescending "deaf community". These two terms are acceptable. Does not reflect the individuality, equality or dignity of people with disabilities Handicapped Outdated People with disabilities Connotes that people with disabilities need charity Disabilities do not handicap: Attitudes and architecture handicap Admits he/she has a disability Disability is not something people He/she has a disability "admit" to or need to admit to Normal, healthy, whole People with disabilities may also (when speaking about people be normal, healthy and whole without disabilities as compared to people with disabilities) Courageous Non-disabled Person without a disability Implies that the person with a disability is not normal Implies person has courage because one has a disability Has overcome his/her disability Successful Productive Slurred speech Stigmatizing Person/people with a Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 95 Unintelligible speech communication disability Person/people with slow speech Cripple From Old English, meaning "to Crippled creep" Has a disability Physical disability Also used to mean "inferior" Dehumanizing Deformed Connotes repulsiveness and/or Freak oddness Vegetable Multiple disabilities Severe disabilities Dehumanizing Crazy Insane Psycho Maniac Nut Case Stigmatizing Behavioral disability Considered offensive Emotional disability Reinforces negative stereotypes Person with mental illness Person with a psychiatric disability Retarded Retardate Stigmatizing Developmentally delayed Implies that a person cannot learn Developmental disability (the term "mental retardation" is no longer acceptable) Stricken/Afflicted by x Negative connotation of (e.g. Stricken/Afflicted by MS) "afflicted" or "stricken" Person who has x (e.g. Person who has multiple sclerosis) Midget Outdated term Person of short stature Considered offensive Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 96 Appendix F-Interview Questions: Dos and Don’ts INTERVIEW QUESTIONS THAT CAN BE ASKED INTERVIEW QUESTIONS THAT CANNOT BE ASKED I. General Questions I. General Questions Tell me about yourself. Tell me about your disability. What is (are) your greatest strength(s) and Tell me about your health and medical history. weakness(es)? Describe any physical problems, mental problems Tell me about your interests. and/or disabilities you have. What do you see yourself doing in five years? Have you ever received Worker's Compensation, Can you meet the attendance expectations? Social Security Disability Insurance (SSDI) or Supplemental Security Income (SSI)? Are you taking any prescribed medications/drugs? Have you ever been hospitalized? How many days were you absent from work due to illness or disability last year? II. Questions Concerning the Performance of II. Questions Concerning the Performance of Essential Functions Essential Functions Are you able to perform the essential functions of Do you have any disabilities or illnesses which this position with or without reasonable may affect your performance in this position? accommodation? (Yes/No) (Note: This question should be answered with a yes or a no response only. An interviewee is not required to disclose if an accommodation is needed and should not be coaxed to do so. As a precaution an interviewer can either state to all interviewees that they are not required to disclose if a reasonable accommodation is needed or choose to ask a different question like example that follows.) How would you perform X (essential function)? III. Questions Concerning Specific Duties III. Questions Concerning Specific Duties Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 97 This position requires traveling from one local Do you have any disabilities, impairments or school to another. Can you do that? illnesses that would affect your performance in This position involves doing X, Y, Z, etc. Can you this position? How can you perform these duties with your do X, Y, Z, etc.? This position involves doing X at Y speed. Can you disability/impairment/illness? do X at Y speed? How do you drive a car? This position involves taking information over the How do you teach a class when you are Deaf? phone and entering it into a computer. Can you do that? truck? This position requires moving construction materials weighing fifteen pounds to various parts of a work site. Can you do that? This position requires reading to children. Can you do that? How can someone with your disability drive a How can you manage playground duty when you cannot see? How can you clear trails, dig a ditch, pull weeds or mow lawns with your physical limitations/disability/ impairment? What kinds of help will we have to give you so you will be able to do these tasks? IV. Questions Concerning Accommodations To do this job you will obviously need accommodations. Which ones will you need? Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 98 Appendix G-Member File Checklist AmeriCorps Application or Resume CNCS Enrollment Form Proof of Education High School Diploma/Official Transcript/ Self-certification GED Signed GED Agreement Letter/Independent Evaluation (Neither GED nor High School Diploma) Proof of Citizenship/Age (copy of actual document OR signed waiver) A birth certificate showing that the individual was born in one of the 50 states, the District of Columbia, Puerto Rico, Guam, the U.S. Virgin Islands, American Samoa, or the Northern Mariana Islands; A United States passport A report of birth abroad of a U.S. Citizen (FS–240) issued by the State Department A certificate of birth-foreign service (FS 545) issued by the State Department A certification of report of birth (DS–1350) issued by the State Department A certificate of naturalization (Form N–550 or N–570) issued by the Immigration and Naturalization Service A certificate of citizenship (Form N–560 or N–561) issued by the Immigration and Permanent Resident Card, INS Form I–551; Alien Registration Receipt Card, INS Form I–551; A passport indicating that the INS has approved it as temporary evidence of lawful admission for permanent residence; or A Departure Record (INS Form I–94) indicating that the INS has approved it as temporary evidence of lawful admission for permanent residence. Parental Consent Form (if under age 18) Proof of Criminal History Check Consent Form Signed Statewide Criminal Registry Date(s): __________________________ State of Origin __________________________ State of Service _________________________ FBI Search Date: __________________________ National Sex Offender Public Registry (NSOPR) Timestamp: __________________________ Health Care Enrollment/Waiver Child Care Enrollment/Waiver Member Contract/Service Agreement (initialed pages & signed) Media Release Form Mid-Term Evaluation (Full-Time Members Only) End-of-Term Performance Evaluation CNCS Exit Form Meets Tutoring Requirements (if applicable) Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 99 High School diploma (see above) Quality/ State Standard Pre- & In- Service Training Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 100 Appendix H-7 Deadly Sins of Supervisors According to Rick Lynch, VMSystems, 7 Deadly Sins of Supervisors: Snap Judgment Selection of Employees Supervisors often goof at the beginning. Poor worker selection may mean years of worker unhappiness and conflict with fellow workers and supervisors. If the supervisor does a poor job of sizing up the applicant, then a misfit is as likely as not to occur. Letting the Job Grow Like Topsy Careless supervisors plus particularly ambitious of lazy workers can shape jobs carelessly. New duties are assigned to the worker who has the capability or the time to squeeze the work in. Lazy workers tend to shrug off unpleasant, demanding or boring duties. Ambitious workers sometimes gobble up all the duties in sight - without regard to whether they are wasting their high-level skills carrying a gold-brick. Good supervision requires good job design. Failure to Make Assignments Clear Vague instructions are bad. Supervisors should make specific, detailed assignments and then give subordinates the authority needed to accomplish them. A worker can't do a job without adequate authority. Divided responsibility results in misunderstanding conflict and low productivity Being a Boss Rather than a Leader "When I give an order around here, I want it obeyed!" Everybody knows the type. The easy way for a supervisor is to know it all and brook no interference. It's much easier to handle problems if one doesn't have to consider alternative solutions and possible disadvantages. Indifference toward Discipline and Recognition Nothing makes subordinates more indifferent toward discipline and achievement than the supervisor who couldn't care less. High morale and high productivity are engendered by the supervisor who demands good quality work and recognizes and regards achievement. The important thing is that recognition is given and more significant achievements are openly acknowledged. Too Busy Train The supervisor who is too busy getting out production to take the time to train subordinates adequately isn't doing a good job. This kind of supervisor is the fellow who can never be away from their own job. More often than not, proper training would make it easier to reach production goals. Playing Everything Close to the Chest Perhaps worst of all is the supervisor who keeps it all to themselves. They neglect to pass the work. Nobody knows where they stand. Instructions from this person are curt and incomplete. Questions are frowned upon or rejected. This kind of supervisor typically keeps their own bosses in the dark, too. Turnover, overloads, slowdowns, and other problems occur unexpectedly. Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 101 Appendix I-Health Care Verification Form AmeriCorps provides health insurance to any member who does not already have coverage that meets ALL of the following minimum services: Physician services for illness or injury Hospital room and board Emergency room care X-ray and laboratory costs Prescription drugs Mental or nervous disorders (limited coverage) Substance abuse (limited coverage) An annual deductible of not more than $250 per individual A co-pay requirement of not more than 20% or a comparable fixed fee with the exception of a 50% co-pay for mental and substance abuse care An out-of-pocket expenditure of not more than $1,000 per individual and, At $50,000 maximum benefit per occurrence or cause Do you currently have a health insurance policy that, at a minimum, covers ALL of the minimum services required by the Corporation for National and Community Service (CNCS)? YES, I am currently covered by a health insurance policy that meets the above minimum standards set by the CNCS. I have provided a copy of my insurance card to my AmeriCorps Program. Coverage by:_____________________________________________________________________ No, I am not currently covered by a health insurance policy that meets the above minimum standards set by the CNCS. _________________________________________________ ____________________________________________________ Name Signature Date _________________________________________________ Connecticut Commission on Community Service AmeriCorps*State Program Director Manual 2013-2014 102
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