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FY13 General Membership Meeting

FY13 General Membership Meeting. Elliott Branch, Fellow NCMA President Michael Fischetti, CPCM, Fellow NCMA Executive Director Al Boykin, CPCM, CFCM NCMA Chief Learning Officer. Agenda. State of the Association Financials Membership Chapters Conferences Education & Certification

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FY13 General Membership Meeting

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  1. FY13 General Membership Meeting Elliott Branch, Fellow NCMA President Michael Fischetti, CPCM, Fellow NCMA Executive Director Al Boykin, CPCM, CFCM NCMA Chief Learning Officer

  2. Agenda • State of the Association • Financials • Membership • Chapters • Conferences • Education & Certification • Social Media and Communities • Open Forum

  3. Financials • YTD through May 31, 2012: • Revenue: $6.784 million vs. $6.751 million budgeted • Net operating gain: $722k vs. $371k budgeted • Reserves are $2.5 million, which is 36.4% of the FY12 operating budget ($6.83 million). • YTD net gain (after investments and taxes) (through May 31, 2012): $627k vs. $282k budgeted

  4. Membership 1.23% decrease since last June FY12 average membership – 20,682 FY11 average membership – 20,294 2% increase!

  5. Chapters • Leadership Summit (Boston, MA – July 28, 2012) • New format! • Mid-Year Leadership Conference (Las Vegas, NV – January 18-19, 2013) • 118 chapters, including Virtual Chapter • Virtual Chapter: 335 members, of which 155 international • Issued $50,000 in grants to chapters in FY12, including travel to LS11 and MY12 • 47 gold-level Graalmans awarded to chapters, increase by 15 from previous year (32)

  6. Conferences • World Congress 2012 in Boston, Massachusetts: • Forecasting nearly 900 paid attendees. • Virtual WC: webcast of general sessions and choose 2 of 36 recorded breakout sessions from 6 tracks! • WC12 app – download it at www.ncmahq.org/wc/app • GCMC 2012 scheduled for November 5-6, 2012 at Renaissance Hotel – Downtown in Washington, DC. • ADC 2013 scheduled for March 14-15, 2013 at the Westin San Diego in San Diego, CA.

  7. World Congress 2012 – Boston, MA

  8. Education & Certification • New NES debuts @ WC12 – The COR Member of the Acquisition Team: The Contracting Officer’s Representative Guide to Performance and Quality • Expansion of Online Prep Courses for CFCM and CPCM – 10-week online, instructor-led programs • 30% increase in certificants from previous year • CFCM Study Guide, 2nd Edition to be released August 1, 2012 • Revised CFCM certification exam to be released September 1, 2012

  9. Social Media and Online Communities • LinkedIn – www.ncmahq.org/linkedin • 7,924 members • YouTube – www.youtube.com/ncmahq • 7 videos • Facebook – www.facebook.com/ncmahq • 2,097 likes • Twitter – www.twitter.com/ncma • 1,310 followers • Flickr – www.ncmahq.org/flickr • 1,123 photos

  10. Open Forum • We encourage all members to ask questions of our speakers at this time. • Ask a question via phone (only available to synched lines) • Use the “raise hand” icon located in your participant panel. • Ask a question via the Q&A panel • Type your question in the text box above the send button. • Keep the send to as the default of all panelists. • Our speakers will answer your questions in the order received and as time permits. • If you Q&A panel is not active, click on the Q&A button in the icon tray at the top of all panels.

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