02
Sat, Nov
2 New Articles

COMMON Redefines Budget Priorities in Face of Reduced Revenues

Trends
Typography
  • Smaller Small Medium Big Bigger
  • Default Helvetica Segoe Georgia Times

User group's new president lays out the Board's cost-cutting plans needed to stay afloat in a down economy, asks for input from volunteers.

_____________________________________________________________________________________________

Editor's Note: Following is a letter sent to COMMON's team of Annual Meeting volunteers from Wayne Madden, COMMON's newly elected president.

________________________________________________________________________________________________

Dear COMMON Volunteer,

As the new COMMON president, I want to take this opportunity to thank you for your continued dedication and commitment to your user group.  This will be the first of many communications to you so that you are kept up-to-date on decisions made by your Board of Directors and help ensure complete transparency.

I want to give you an update on the meeting we had in Reno. The first item was the 2009 Board elections, which ended on-site on Tuesday, April 28th.

It was the first time in COMMON history where attendees to a conference had the opportunity to meet the candidates before casting their votes. Congratulations to Bruce Hoss Collins, Pete Massiello, and Trevor Perry for being elected to the Board.  I also want to thank the outgoing Board members, Beverly Russell and Leo Lefebvre, for their many years of commitment to COMMON and serving on the Board.

Another important development from the Reno meeting was the announcement of some organizational changes that the Board had to implement to ensure COMMON's viability.  They were announced at the Meeting of the Members (MOM) to give our members a clear picture of the current situation, to discuss some immediate changes put in place to keep COMMON healthy, and to openly ask members for input at the meeting and ongoing input as we continue to evolve. COMMON is a user group and COMMON's members will ultimately define COMMON's future.

To provide some background, COMMON's Annual Meeting in Reno certainly followed the current trends in the conference industry as a whole due to the economy. We experienced about a 48 percent drop in attendance from the 2008 Annual Meeting while the average industry trend appears to be a 50 percent--60 percent drop in attendance. This certainly is bringing some urgency to COMMON's financial position in terms of protecting our reserves and ensuring we have the right model moving forward.  That started many conversations about the 2009 Annual Meeting relating to how we could reduce risk, manage the event wisely, and also what types of changes would be necessary for the future to ensure that COMMON will serve our members.

The plan presented at MOM was primarily the immediate tactical decisions that are necessary to improve results in 2009 and protect our reserves, including some modifications to the annual conference model based on trends, eliminating some expenses relating to programs, and to redefine our volunteer benefits.  To prevent long-term impacts on COMMON's education programs, certification initiatives, and ongoing programs, the Board will eliminate certain subsidies related to the Annual Meeting and volunteer benefits.  We were able to come to consensus on budget items that were not essential to the quality of COMMON's programs. The following are highlights of changes that were approved by the Board: 

2010 Annual Meeting

  • Reduce to 15 total session tracks
  • Eliminate one education day of the conference total of four days
  • Eliminate one Expo day to a total of two days
  • Eliminate one Power Down social event (proposing Tuesday night)
  • Eliminate liquor subsidy at social events--liquor would be... (available)  but (from)... a cash bar
  • Dramatically reduce scope and COMMON expenses associated with main event
  • Eliminate subsidy for IT Executive Conference or hold independently outside Annual Meeting
  • Reduce lab rooms to one pre-conference and one lab room throughout conference
  • Move event to hotels without the use of convention centers

 Volunteer Benefits

  • Suspend Community and Networking (CaN) budget (including staff time required to support)
  • Suspend Leadership and Advocacy (L&A) budget (including staff time required to support)
  • Reduce Strategic Education Team (SET) budget to half current level
  • Create volunteer registration rate for volunteers
  • Complimentary registrations and travel expenses ONLY for Tech Team; all other volunteers would pay volunteer rate. (No housing or air benefit provided other than [to] Tech Team)
  • Speakers get the volunteer rate if they present at least one session
  • For each additional session presented, speakers receive a 25 percent discount off volunteer rate to a maximum of 100 percent discount (two through five session(s) during the same Annual Meeting)
  • Reduce Board travel reimbursement at Annual Meetings to five room nights for the Executive Committee only
  • Suspend the volunteer gift for 2010 Annual Meeting, review for subsequent (years)
  • Eliminate subsidies for the Guest Program

Additionally, as a result of these changes COMMON has downsized the staff to better align the resources with the future needs of COMMON.  You will see the current staff taking on more diverse roles to support the organization as we continue to evolve.  The roles of the staff are now also in-line with roles and responsibilities that staff at similar associations perform on a daily basis.

Every member of COMMON certainly recognizes the value of volunteers to our organization; they are our greatest asset. Before making this decision, the Board examined practices across the entire association industry. COMMON was in a small minority of groups that offered registration and travel benefits to volunteers.  For example, SHARE, the long established user group in the IBM z Server market, has never offered benefits to volunteers.  With this decision, COMMON is not only aligning ourselves with the majority of the industry and in volunteer practices, but we are also doing something absolutely necessary in terms of creating a business model that works for our user group.  We are celebrating 50 years in 2010, and we believe with all of the changes outlined above, we are taking the first steps to ensure our members can move into the next 50 years.

What are the next steps? With the tactical decisions behind us, the next step is to continue to evolve our strategic plan, inviting our program leaders and members to collaborate on ideas, and to continue to refine the future model of products and services we provide to our members. That is the challenge for our new Board, our volunteer program leaders, and our members going forward.  This is an opportunity for you, as a fellow member and volunteer, to help define your user group's strategic plan by giving us your ideas.  We're actively looking for new ideas as we move forward and continue to evolve; the collaboration from members like you will help define this member organizations future.  As COMMON approaches its 50th anniversary, keep in mind that the ideas from members, and their investment into their user group, will chart the next 50 years of this great organization.

If you should have any questions regarding these changes, please do not hesitate to talk to a Board member or your program leader.  We want to be as open as possible about our decision-making, and we encourage your feedback and any ideas that you may have.

Sincerely, 

Wayne Madden

COMMON President

 

 

MC Press Online's staff of reporters and editors are trained professionals who share a background in journalism and have a passion for technology. Many have been in the IBM midrange industry for more than 20 years and have a keen sense of what's important to IBM i and Power Systems users. If you have a news tip, story idea, or press release, email it to This email address is being protected from spambots. You need JavaScript enabled to view it..

BLOG COMMENTS POWERED BY DISQUS

LATEST COMMENTS

Support MC Press Online

$

Book Reviews

Resource Center

  • SB Profound WC 5536 Have you been wondering about Node.js? Our free Node.js Webinar Series takes you from total beginner to creating a fully-functional IBM i Node.js business application. You can find Part 1 here. In Part 2 of our free Node.js Webinar Series, Brian May teaches you the different tooling options available for writing code, debugging, and using Git for version control. Brian will briefly discuss the different tools available, and demonstrate his preferred setup for Node development on IBM i or any platform. Attend this webinar to learn:

  • SB Profound WP 5539More than ever, there is a demand for IT to deliver innovation. Your IBM i has been an essential part of your business operations for years. However, your organization may struggle to maintain the current system and implement new projects. The thousands of customers we've worked with and surveyed state that expectations regarding the digital footprint and vision of the company are not aligned with the current IT environment.

  • SB HelpSystems ROBOT Generic IBM announced the E1080 servers using the latest Power10 processor in September 2021. The most powerful processor from IBM to date, Power10 is designed to handle the demands of doing business in today’s high-tech atmosphere, including running cloud applications, supporting big data, and managing AI workloads. But what does Power10 mean for your data center? In this recorded webinar, IBMers Dan Sundt and Dylan Boday join IBM Power Champion Tom Huntington for a discussion on why Power10 technology is the right strategic investment if you run IBM i, AIX, or Linux. In this action-packed hour, Tom will share trends from the IBM i and AIX user communities while Dan and Dylan dive into the tech specs for key hardware, including:

  • Magic MarkTRY the one package that solves all your document design and printing challenges on all your platforms. Produce bar code labels, electronic forms, ad hoc reports, and RFID tags – without programming! MarkMagic is the only document design and print solution that combines report writing, WYSIWYG label and forms design, and conditional printing in one integrated product. Make sure your data survives when catastrophe hits. Request your trial now!  Request Now.

  • SB HelpSystems ROBOT GenericForms of ransomware has been around for over 30 years, and with more and more organizations suffering attacks each year, it continues to endure. What has made ransomware such a durable threat and what is the best way to combat it? In order to prevent ransomware, organizations must first understand how it works.

  • SB HelpSystems ROBOT GenericIT security is a top priority for businesses around the world, but most IBM i pros don’t know where to begin—and most cybersecurity experts don’t know IBM i. In this session, Robin Tatam explores the business impact of lax IBM i security, the top vulnerabilities putting IBM i at risk, and the steps you can take to protect your organization. If you’re looking to avoid unexpected downtime or corrupted data, you don’t want to miss this session.

  • SB HelpSystems ROBOT GenericCan you trust all of your users all of the time? A typical end user receives 16 malicious emails each month, but only 17 percent of these phishing campaigns are reported to IT. Once an attack is underway, most organizations won’t discover the breach until six months later. A staggering amount of damage can occur in that time. Despite these risks, 93 percent of organizations are leaving their IBM i systems vulnerable to cybercrime. In this on-demand webinar, IBM i security experts Robin Tatam and Sandi Moore will reveal:

  • FORTRA Disaster protection is vital to every business. Yet, it often consists of patched together procedures that are prone to error. From automatic backups to data encryption to media management, Robot automates the routine (yet often complex) tasks of iSeries backup and recovery, saving you time and money and making the process safer and more reliable. Automate your backups with the Robot Backup and Recovery Solution. Key features include:

  • FORTRAManaging messages on your IBM i can be more than a full-time job if you have to do it manually. Messages need a response and resources must be monitored—often over multiple systems and across platforms. How can you be sure you won’t miss important system events? Automate your message center with the Robot Message Management Solution. Key features include:

  • FORTRAThe thought of printing, distributing, and storing iSeries reports manually may reduce you to tears. Paper and labor costs associated with report generation can spiral out of control. Mountains of paper threaten to swamp your files. Robot automates report bursting, distribution, bundling, and archiving, and offers secure, selective online report viewing. Manage your reports with the Robot Report Management Solution. Key features include:

  • FORTRAFor over 30 years, Robot has been a leader in systems management for IBM i. With batch job creation and scheduling at its core, the Robot Job Scheduling Solution reduces the opportunity for human error and helps you maintain service levels, automating even the biggest, most complex runbooks. Manage your job schedule with the Robot Job Scheduling Solution. Key features include:

  • LANSA Business users want new applications now. Market and regulatory pressures require faster application updates and delivery into production. Your IBM i developers may be approaching retirement, and you see no sure way to fill their positions with experienced developers. In addition, you may be caught between maintaining your existing applications and the uncertainty of moving to something new.

  • LANSAWhen it comes to creating your business applications, there are hundreds of coding platforms and programming languages to choose from. These options range from very complex traditional programming languages to Low-Code platforms where sometimes no traditional coding experience is needed. Download our whitepaper, The Power of Writing Code in a Low-Code Solution, and:

  • LANSASupply Chain is becoming increasingly complex and unpredictable. From raw materials for manufacturing to food supply chains, the journey from source to production to delivery to consumers is marred with inefficiencies, manual processes, shortages, recalls, counterfeits, and scandals. In this webinar, we discuss how:

  • The MC Resource Centers bring you the widest selection of white papers, trial software, and on-demand webcasts for you to choose from. >> Review the list of White Papers, Trial Software or On-Demand Webcast at the MC Press Resource Center. >> Add the items to yru Cart and complet he checkout process and submit

  • Profound Logic Have you been wondering about Node.js? Our free Node.js Webinar Series takes you from total beginner to creating a fully-functional IBM i Node.js business application.

  • SB Profound WC 5536Join us for this hour-long webcast that will explore:

  • Fortra IT managers hoping to find new IBM i talent are discovering that the pool of experienced RPG programmers and operators or administrators with intimate knowledge of the operating system and the applications that run on it is small. This begs the question: How will you manage the platform that supports such a big part of your business? This guide offers strategies and software suggestions to help you plan IT staffing and resources and smooth the transition after your AS/400 talent retires. Read on to learn: