University of Alaska Anchorage Title IX Compliance Scorecard Academic Year September 2018 Board of Regents Meeting

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University of Alaska Anchorage Title IX Compliance Scorecard Academic Year 2018-19 September 2018 Board of Regents Meeting Voluntary Resolution Agreement Compliance Action Task Item A.1. Defined responsibilities, oversight and annual training requirements for the Title IX Coordinators. Reporting Deadline: September 1, 2017 A.2 Designated System Senior Title IX Coordinator conducting monthly reviews of all complaints of sexgender based discrimination and providing corrective action as needed. Reporting Deadline (Sr TIX Admin) May 1, 2017; (Review complaints) December 30, 2017 A.3. A.4. Statewide Title IX taskforce comprised of employees with Title IX compliance responsibilities, to meet monthly. Reporting Deadline: December 30, 2017 All relevant publications will include the title, office address, e-mail address and telephone number of the universities Title IX Coordinator. Reporting Deadline: September 1, 2017 UAA OCR!!! Comments 2017 Submitted 2018 Deadline Pending 2017 Submitted 2018 Deadline Pending 2017 Submitted 2018 Deadline Pending This was a one time submission (9/1/17), pending review by OCR. B The System will revise and publish a single notice of nondiscrimination consistent with the regulation implementing Title IX. Reporting Deadline: May 1, 2017; Provide documentation September 17, 2017. On June 21, 2017, OCR approved UA s new Nondiscrimination statement. Review of adequate publication is still under review by OCR. This was a onetime submission (9/17/17.) C The System will revise policies and procedures that address complaints of sex discrimination. Reporting Deadline: May 1, 2017 and 90 days after OCR approval 6/1/17 UA Board of Regents adopted policy. 6/29/17 UA adopted regulations. OCR =! OCR deadline pending / under OCR review / final OCR approval 1

Action Item D.1. Task Ensure that Title IX training requirements be received by the senior Title IX administrator, the coordinators, and all other employees involved in processing, investigating, adjudicating, and/or resolving complaints of sex discrimination Reporting Deadline: June 17, 2017 UAA OCR Comments May 2018 TIX Coordinator and Prevention Educator attended DV Conference and Trauma Informed Interviewing training. July 2018 TIX Coordinator attended Coordinator training thru Academic Impressions. October 2018 TIX Investigations training being attended by all TIX staff, 2 HR staff, Satellite Campus TIX liaisons and Student Conduct staff. D.2. D.3. Title IX and Residence Life will develop a protocol for ensuring Residence Life staff report and refer complaints involving sex discrimination to the Title IX office within 24 hours and ensure that Residence Life staff are trained on Title IX at the beginning of each academic year. Reporting Deadline: September 1, 2017 Provide annual training to all employees responsible for recognizing and reporting incidents of sexual discrimination. OCR =! OCR deadline pending / under OCR review / final OCR approval! July 31,2018 TIX, Res Life, UPD and DOS met to plan collaboration for 2018/19. Collaboration meetings taking place every other week between all, next scheduled for August 17. TIX Coordinator is also a member of the CARE team with the above parties beginning in August, 2018. Education Coordinator facilitating training at the August RA training. Prevention Coordinator will provide face to face training in the Fall and Spring for campuses with residential housing. Message sent from Vice Chancellor Shuford to all staff, reminding of mandatory annual TIX 2

Reporting Deadline: December 30, 2017 training. TIX presenting at the DOS Directors meeting on August 16 to provide face to face TIX training. TIX presenting at the FCDD meeting in August, 2018 to offer face to face TIX training at staff meetings. Invitations to present at Staff Council and Faculty Senate have been extended. Face to face training scheduled at KPC on 8/21. Invitations sent to each satellite campus to provide on site training. E Provide annual training to all students on how to recognize and prevent sex and gender-based discrimination. Reporting Deadline: December 30, 2017 Total Student trained in AY 18 was 12,374, or 88%. TIX meets monthly with the Student overnment President for planning of face to face TIX trainings throughout the Fall semester. A meeting took place on 7/25 with Student Outreach to schedule face to face TIX trainings throughout New Student Orientation. A meeting took place on August 7, 2018 with the Associate Director of Athletics to plan TIX trainings for the athletic teams throughout the Fall. Invitations sent to each satellite campus to provide on site student training once over the Fall Semester. OCR =! OCR deadline pending / under OCR review / final OCR approval 3

Action Item F Task Revise existing materials or develop new materials to be distributed to students and employees for general education purposes, and broadly distribute and make these materials accessible and readily available. Reporting Deadline: May 1, 2017 and 45 days after OCR approval UAA OCR Comments This was a one time submission, pending OCR response. Establish student committees composed of a cross section of the university community to identify and recommend strategies to ensure that students understand their rights under Title IX and resources available to them. Reporting Deadline December 30, 2017 OCR =! OCR deadline pending / under OCR review / final OCR approval *Student representation exists on the UAA Title IX Campus Climate Committee. *UAA Student overnment meets with TIX Coordinator and trainer monthly *TIX Training & Prevention staff is partnered with UAA Domestic Violence and Sexual Assault Coalition for Change (DVSA) to conduct peer health education programming for students. The CCC chair submitted recommendations to the Chancellor in May, 2018. A meeting is being scheduled between the CCC chair, Chancellor and TIX Coordinator to present recommendations to the Cabinet. The six sub committees of the CCC with cross representation of students, staff and faculty will continue in Fall 2018. For Fall 2018, all subcommittees will include the participation 4

H Conduct a climate check annually with students to assess the effectiveness of steps taken to comply with the Voluntary Resolution Agreement and progress towards the goal of campuses free of sex discrimination, in particular sexual harassment and sexual violence. Reporting Deadline: December 30, 2017 of one of the three TIX Coordinators to ensure informed decision making. The next Climate Survey is scheduled for Spring 2019 with reporting to OCR on June 30, 2019. I Action Item J Develop Memorandums of Agreement or Understanding with local law enforcement to improve communication and coordinator and to address the protocols and procedures for referring allegations of sexual violence, sharing information, and conducting contemporaneous investigations. Reporting Deadline: May 1, 2017 Task Provide written notice or information sessions to all students participating in internships, clinical programs, or other off-campus programs regarding their rights under Title IX, and provide information to the entities hosting our students regarding our prohibition of sex and gender-based discrimination against our students while in placement at their organization. Reporting Deadline: December 30, 2017 UAA OCR Action! TIX meets with UPD every other week for collaboration. Initial meeting was July 31, 2018 and the next is scheduled for August 17. TIX team is presenting at the UPD staff meeting on August 16. Comments Title IX Reference uide for Off-Campus Programs completed in summer, 2017. Online tracking system has been developed for Fall 2018. Meeting is scheduled for August 24 with the Provost to discuss field safety in regards to TIX. K Reassess complaint files from AY 2011-12, 2012-13, 2013-14 and 2014-15 as identified by OCR. Take action to redress as assessed and approved by OCR. Reporting Deadline: May 1, 2017 and 20 days after OCR approval OCR =! OCR deadline pending / under OCR review / final OCR approval Ten of the cases identified belong to UAA. Each case has been addressed. 5

L Review sexual harassment and violence complaints made during the 2015-16 academic year. Reporting Deadline: December 1, 2017 There are no additional reporting requirements. Pending OCR Review. M Submit complete copies of files for all complaints received during the academic year. Reporting Deadline: December 30, 2018! Ongoing Other Title IX Priorities Task Unified Tracking System Prevention and Awareness Programs Complainant and Respondent Support Comments As of July 1, 2017, all reports to the Office of Equity and Compliance are entered into Maxient. TIX Coordinator attended Maxient Conference in June, 2018. Consistent process for inputting TIX cases has been developed. Prevention programming for fall 2018: August: Face to Face TIX training sessions with various student groups that have been scheduled, as well as drop in sessions will be held throughout the month, New Student Orientation TIX sessions, and TIX presence at Campus Kick Off, NSO, and Residence Life training. September: Active and passive programming for National Safety Awareness Month and Healthy Relationships Month October: Active and passive programming for Domestic Violence Awareness and Action Month November: Continued active and passive programming leading into winter break * February (planned): Safe Sex Pub Trivia, Little Black Dress Doesn t mean Yes. * April (planned): Stand Strong for STAR. Analyzing results of campus climate survey to further inform programing. UAA finalized a contract with STAR to offer advocate services on the Anchorage campus and in March 2017 opened an oncampus resource office (Center for Advocacy, Relationships and Sexual Violence) in Rasmuson Hall. On March 29, 2018, a TIX training was conducted for STAR staff. Quarterly meetings being scheduled for collaboration beginning in August, 2018 OCR =! OCR deadline pending / under OCR review / final OCR approval 6

UAA Dean of Students Office implemented a Student Conduct Advocates program. Trained employees will serve as advocates for students through the student conduct process. Complainants and respondents will have equal access to these resources. OCR =! OCR deadline pending / under OCR review / final OCR approval 7

University of Alaska Anchorage Title IX and VAWA Metrics July 1, 2017 June 30, 2018 Summary Reference point: percentage of students living in university housing = 4.5% Initial assessment by TIX and classified as: (see following pages for description) Sexual or ender-based Discrimination ALL REPORTS Report assessed. No jurisdiction. Interim measures offered. Report assessed. Possible policy violation, but not a Title IX policy violation. Referred to Student Conduct / HR. Interim measures offered. Report assessed. Cannot proceed due to nonparticipation or insufficient evidence; case closed. Interim measures offered. MEETS REQUIREMENTS FOR FURTHER ACTION (Subtotal) Informal resolution process. Interim measures offered. Investigation ongoing. Interim measures offered. Investigation complete: Respondent found not responsible. Interim measures offered. Investigation complete: Respondent found responsible. Interim measures and remedies offered. 10 0 4 4 2 0 1 1 0 Sexual Harassment 21 1 12 5 3 0 2 1 0 Sexual Assault 15 11 0 2 2 0 1 1 0 Sexual Exploitation 0 0 0 0 0 0 0 0 0 Sexual Contact 4 1 0 3 0 0 0 0 0 Dating or Domestic Violence* 13 10 1 2 0 0 0 0 0 Stalking* 5 4 0 0 1 0 1 0 0 Retaliation 1 0 0 1 0 0 0 0 0 Not Sexual or ender Based Behavior Meets Requirements for Further Action (Total) TOTAL WHERE RESOURCES/REFERRAL WERE OFFERED 17 17 0 0 0 0 0 0 0 86 Closed within 60 days 73 Closed after 60 days 8 Pregnancy Accommodations 8 8 0 5 3 0 Major discipline/sanctions** 0 Minor discipline/sanctions** 0 Note: The table above contains data from all UAA campuses, including those campuses that have on-campus housing and those that do not. The percentage of students living in university housing is included to track by university a possible correlation with the number of reports. *Violence Against Women Act (VAWA) violations **Major discipline/sanctions includes suspension, expulsion or termination. Minor discipline/sanctions represent a variety of conditions including but not limited to warnings, education, probation and other discretionary sanctions.

TITLE IX ACTION CLASSIFICATIONS DEFINED All reports Report assessed. No jurisdiction. Interim measures offered. Report assessed. Possible policy violation, but not a Title IX policy violation. Referred to Student Conduct / HR. Interim measures offered. Report assessed. Cannot proceed due to nonparticipation or insufficient evidence; case closed. Interim measures offered. MEETS REQUIREMENTS FOR FURTHER ACTION Informal resolution process. Interim measures offered. Investigation ongoing. Interim measures offered. Investigation complete: Respondent found not responsible. Interim measures and remedies offered. Investigation complete: Respondent found responsible. Interim measures and remedies offered. This number represents all reports assessed by the Title IX office during this time. Reports are received through an online form, in person, by email, phone or other method. Jurisdiction provides the authority to investigate. Jurisdiction depends on a number of factual elements include the location of the alleged incident, affiliation of those involved, and any impact on campus. For example, if a nonstudent sexually assaulted a UA student off campus, UA would not have Title IX jurisdiction to investigate. Interim measures are made available to the complainant. Reports to the Title IX office may include a single comment of sexual nature. While inappropriate, this does not rise to the level of a Title IX violation. In these cases, interim measures are made available to the complainant and the issue is forwarded to the appropriate department for action. Often times a complainant in a sexual harassment or sexual assault case will not want the university to proceed with an investigation. In these situations, a atekeeper Analysis is done to assess whether the University must proceed despite the victim s wishes. Factors include involvement of a pattern of offenses, predation, force, or a minor. In other cases, investigation may not be possible due to insufficient evidence to proceed with an investigation. Interim measures are made available to the complainants in both types of cases. This number is a subtotal and represents the Title IX reports that are within University of Alaska jurisdiction, are a Title IX allegation, and the complainant supports investigation or the atekeeper analysis requires investigation. If the complainant, the respondent, and the Title IX coordinator all agree that an informal resolution should be pursued, the Title IX coordinator will attempt to facilitate a resolution of the conflict that is agreeable to all parties. Interim measures are made available to the complainant and respondent as appropriate. Investigation is underway but has not been completed at time of reporting. Interim measures are made available to the complainant and respondent. The respondent was found responsible after a university Title IX investigator conducted an impartial investigation using the preponderance of the evidence standard, which requires a showing that it is more likely than not that conduct violating Title IX occurred. Interim measures are made available to the complainant and respondent. The respondent was found responsible after a university Title IX investigator conducted an impartial investigation using the preponderance of the evidence standard, which requires a showing that it is more likely than not that conduct violating Title IX occurred. Interim measures and remedies are made available to the complainant, and interim measures offered to the respondent. 2 P a g e

INITIAL ASSESSMENT CLASSIFICATIONS DEFINED Sexual or ender-based Discrimination Sexual Harassment Sexual Assault Sexual Exploitation Sexual Contact Dating or Domestic Violence Stalking In general, sex or gender-based discrimination refers to being adversely treated or affected, either intentionally or unintentionally, in a manner that unlawfully differentiates or makes distinctions on the basis of an individual s sex or gender. Examples of discrimination can include: a. Singling out or targeting an individual for different or adverse treatment because of that individual s sex or gender; or b. Unlawfully denying employment or participation by an individual in a university program or activity because of that individual s sex or gender; or c. Terminating or removing an individual from employment or an educational program because of that individual s sex or gender. Sex or gender-based harassment. This includes, but is not limited to, unwelcome sexual advances, requests for sexual favors, unwanted and repetitive messages of a sexual nature, unsolicited and unwelcome transmission of images of a lewd or sexual nature, or other verbal or physical conduct of a sexual nature where: a. submission to such conduct is made, either explicitly or implicitly, a term or condition of an individual s employment or education; or b. submission to or rejection of such conduct by an individual is used as the basis for retaliation, or for other employment or academic decisions affecting that individual; or c. the conduct creates a hostile environment. Sexual assault includes non-consensual vaginal penetration by a penis, object, tongue, or finger; anal penetration by a penis, object, tongue, or finger; and oral copulation (mouth to genital contact or genital to mouth contact), no matter how slight the penetration or contact. Sexual exploitation occurs when a person takes non-consensual or abusive sexual advantage of another for the person s own advantage or benefit, or to benefit or advantage anyone other than the one being exploited, including but not limited to: a. invasion of sexual privacy, prostituting another person, non-consensual video or audio-taping of sexual activity, going beyond the boundaries of consent (such as secretly letting others watch consensual sex), engaging in voyeurism; b. knowingly transmitting an STI or STD or HIV to another individual without his or her knowledge; c. intentionally or recklessly exposing one s genitals for the purpose of sexual gratification; d. inducing another to expose their genitals; or e. sexually-based stalking and/or bullying. Sexual contact includes contact with the breasts, buttock, groin, or genitals, or touching another with any of these body parts, or making another touch themselves with or on any of these body parts; or any other intentional bodily contact of a sexual nature. Sexual contact includes contact through clothing. Sexual contact does not include normal caretaker responsibilities. A pattern of coercive, controlling behavior in which one intimate partner uses physical violence, coercion, threats, intimidation and emotional, sexual, psychological, digital or economic abuse to control and change the behavior of the other partner. Domestic violence is not by definition conduct of a sexual nature. As a result, domestic violence is not sexual harassment unless it includes some other sexual conduct. Some examples of domestic violence that is sexual in nature would be: Domestic violence occurring as a result of one partner denying another sex; Domestic violence occurring because a partner had sex with another person; Domestic violence occurring in conjunction with serious sex stereotyping. Repetitive and/or menacing pursuit, following, or interference with the peace and/or safety of an individual(s). 3 P a g e

Retaliation Not Sexual or ender Based Behavior Pregnancy Accommodations Stalking is not by definition conduct of a sexual nature. As a result, stalking is not sexual harassment unless it includes some other sexual conduct. An example of stalking that is sexual in nature would be stalking occurring when a sexual relationship has ended and the respondent is excessively texting, calling and following the complainant requesting to continue their sexual relationship. Retaliation. Adverse action taken against a person participating in a sex or gender-based discrimination report or investigation because of that participation. Reports determined to be either not sexual or gender-based in nature. In these cases, interim measures (if appropriate) are made available to the complainant and the issue is forwarded to the appropriate department for action. To ensure equal access for pregnant individuals, the university provides reasonable accommodations and adjustments related to pregnancy and childbirth. University policy and federal and state law prohibit discrimination on the basis of sex and pregnancy in the university s programs and activities. Specific accommodation are handled on a case-by-case basis and depend on medical need and individual requirements. A few examples of reasonable pregnancy accommodations include excusing absences from class missed due to pregnancy-related medical conditions and appointments, flexibility in the administration of exams, and providing access to accessible parking. 4 P a g e