Executive Director's Report Summary

Winter Policy Council Meeting February 2001

by Roberta L. Spencer

Conferences

2000 Norway: Largest outside of North America to date (359 registrants); Net Income approximately: $11,000

2001 Atlanta: Planning well underway, 250+ abstracts and papers received to date, registration brochure mailed and sent electronically

2002 Italy: Transfer of conference information files to Habib Sedehi. Pre-conference planning meeting scheduled for September 2001

Website

Hits for 2000 average 2073 per month (1999 - 1173, 1998 - 812)

Jack Pugh, Webmaster is updating and improving the site

Membership services and recruitment

Over 2676 records in contacts database

Memberships processed directly through Society office is increasing

2000 membership 814 in 55 countries

Sales

Beer Game boards (per item) sales up 33% over last year

Proceedings and back issues sales down 32%

Bibliography updated through Review Vol. 16 - 3, Fall 2000 and Norway Proceedings (over 6200 entries)

Society Sponsorship

Income for 2001 to date $7,262

5 new sponsors

20 have sent in gift or made verbal commitment

Income for 2000 - $17,909 (1999 - $12,738: 1998: $11,000; 1997: $4,000)

Allocation of Effort

Using five cost centers for tracking time

(Core, Sales, Conference, Web, Publications)

Roberta Spencer moved to 100% in 2001

Finances

Please refer to VP - Finance Report

December 2000 (Unaudited) Net Income: $2,853

Click here to see full report

Last edited by JP on 5/06/02