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Forum Key Indicators
SciTech Aviation P+E Space Total
FY14 Budget 2,491 1,760 978 971 6,200
FY14 EAC 1,736 1,232 775 685 4,428
FY14 Actual 1,736 1,470 859 579 4,644Actual v Budget % -30% -16% -12% -40% -25%
Actual v EAC % +19% +11% -15% +5%
FY15 Budget 1,990 1,300 750 560 4,600
FY13 Actual 4,897
5
• FY14 key indicators were worse than budget by 25% but better than EAC by 5%.• FY15 Budget key indicators are 1% less than FY14 results and 6% less than FY13.
2016 and 2017 Venues
• SciTech 2016: 4-8 January, Manchester Grand Hyatt, San Diego, CA [contracted] 2017: 9-13 January, Gaylord Texan, Grapevine, TX [contracted]
• DEFENSE Finish DEFENSE 2015 before deciding if this should be annual forum
– If so, we could use the Applied Physics Laboratory, Laurel, MD as long as we fit in the venue
• AVIATION 2016: 13-17 June, Washington Hilton, Washington, DC [contracted] 2017: RFP sent to Denver, Portland, San Diego, San Francisco, Seattle,
Salt Lake City, and Honolulu– Responses due 5 January; staff will evaluate proposals in January
8
2016 and 2017 Venues (continued)
• Propulsion & Energy 2016: 25-27 July, Salt Palace Convention Center, Salt Lake
City, UT [Contract being negotiated] 2017: 10-12 July, Hyatt Regency Atlanta [Contract being
negotiated]
• SPACE 2016: 13-15 September, Long Beach Convention Center,
Long Beach, CA [Contract being negotiated] 2017:TBD
9
Organizing Committee: Proposed Structure
10
Forum ProjectManager
Forum 360Chair
Forum Technical Chair
Public Policy Topics
International Topics
Education Topics
Rising LeadersTopics
Deputies
Discipline Chairs (TCs/PCs)
Discipline Chairs (Supporting
Organizations)
Liaisons from Supporting Societies
Local Chair
Local Section Representative
Student Branch Representative
Composition of Local Organizing Committee to be determined
RecognitionPublic Outreach
Membership
Forum General Chair
Programmatic Topics (e.g.,
CASE)
Human ResourcesDirector
Susan Byrd Lubert
Information Technology
Services DirectorTammy Marko
Executive DirectorDr. Sandra Magnus
Chief Operating OfficerAngelo Iasiello
November 2014
Strategic Outreach
Managing DirectorRodger Williams
________________________
· Communications· Content Strategy/
Acquisition & Development· Aerospace America
Products & Programs
Managing DirectorMegan Scheidt
_________________________
· Design· Standards· Publications· Events
Member Service & Engagement
Managing DirectorKaren Thomas
_________________________
· Awards & Member Advancements
· Region & Section Programs· University & Young
Professionals Programs· Customer Service· Committee Support
Market Development & Sales
Managing DirectorManaging Director – TBD
_________________________
· Marketing· Corporate Partnerships· Sales
Secretary & Treasurer
Bill Seymore
Chief Financial Officer
Karen Rosenblum
Exec. & Governance Assistant
Suzanne Rapp
Content Development
Managing DirectorTom Irvine
_________________________
· Content Development
Executive Director Dr. Sandra Magnus
Exec. & Governance Assistant
Suzanne Rapp
Human Resources DirectorSusan Byrd Lubert
Chief Operating Officer Angelo Iasiello
Karen Thomas Managing Director
Info. Tech Svcs. Director Tammy Marko
Office ServicesMichael McGinnes
Tech. Project Coord.
Emily SpringerManager
Stephen Brock Mgr. Student & Prof. Prgms
Carol StewartMgr. Honors & Awards
Chris HortonForum Project Manager
Cathy CheneveyForum Project Manager
Janice Saylor Marketing Strategist
Publications
Heather Brennan Director
Pat DuMoulin Sr. Editor, Books
TBDSocial Media Outreach
Betty GuillieCommittee Administrator
Craig Byl Manager
November 2014
Aida DavisDirector
Felicia AyoubFoundation Coordinator
Penny RitchCustomer Relations Specialist
Communications
Ben IannottaEditor in Chief
Steven SidorekMgr. Pub. Policy/Gov’t. Relations
Jack Wittman Associate Editor
Lawrence GarrettWeb Editorial
David ArthurAcq. & Dev. Editor
Maria AdrianoAccts. Receivable & P/R
Paul CarnicelliAccounts Payable
Lina Del MundoFinancial Reporting
Aaron BertoglioPrint & Interactive Med Des.
Sara BluestoneTeam Lead
Gregory WilsonProduction Editor
Standards
TBDProject Coord., Protocol Act.
Syafrin SetiawanSyst./Network Admin.
Patricia CarrMgr. Member Advancements
Awards & Member Advancements
Michele Dominiak Manager
Duane HylandMedia Relations
Chief Financial Officer
Karen Rosenblum
Mali GoebelOffice Svs. Specialist
David SchmittMailroom Coordinator
John BlackstenDirector of Communications
Design
Aerospace America
Marketing
Member Service/ Engagement
Customer Service
Events
Ann AmesTech. Papers Coordinator
Rachel AndinoStudent Programs Coord.
Nick TongsonDirector
Hillary WoehrleStandards Manager
Carmela BrittinghamTeam Lead
Mark HofmannGraphic Designer
Mihai Valeanu Product Coordinator
Jessica Senecal Web Publications Coord.
Secretary & Treasurer
Bill Seymore
Nilesh BibhutiSharePoint Developer
Chris JesseeMgr. Section Activities
Craig DayProduct Development
Content Strategy/Acquisition/Dev.
Merrie ScottIndustry Partnerships Mgr.
Chris GradyExhibits Business Manager
Corporate Partnerships & Sales
Jean RileyEvent Planner
Editorial & ProductionPublications Operations &
Web Publishing
Products & Programs
Megan Scheidt Managing Director
Rodger WilliamsManaging Director
Market Development & Sales
Strategic Outreach
Managing Director - TBD
Project ManagementRegion & Section
Programs
University & YP Programs
Technical & International
Jessa FoorDirector of Marketing
Hanan SaadGeneral Accountant II
Erin LeavittHR Coordinator
Lynne DavidRegistrar
Sandra TurnerRegistrar
Chris BrownBusiness Manager
Program Operations & Support
AIAA Foundation
Christine WilliamsEditorial & Production Coord.
Tom IrvineManaging Director
Content Development
Melissa MulrineEvent Planner