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