Assessing Section Award Funding Darin Haudrich / L. Jane Hansen / Chris Jesse January 2013 Background – Current Awards and Funding Levels • Membership (through RSAC) needs to find a way to reduce spending – Section Awards may provide a way. 7 awards with prize money and 1 without: 1. 2. 3. 4. Outstanding Section, Career and Workforce Development Communication Membership 5. 6. 7. 8. Harry Staubs Pre-College Outreach Public Policy Young Professional Activity Outstanding Activity (NO Financial Reward) With 5 categories of winners – Very Small, Small, Medium, Large, Very Large Providing 3 places of prize money – 1st - $500 / 2nd - $200 / 3rd - $100 There is $28,000 allocated (5 * 7 * $800) 2 Recent Award Submissions Statistics 2011-2012 Award/submissions received • • • • • • • • Communications – 18 Public Policy - 17 STEM K-12 – 19 Membership – 17 Young Professional - 14 Career & Workforce Dev - 12 Outstanding Section – 31 Annual Reports – 39 (Received by June 30) 2010-2011 Award/submissions received • • • • • • • • Communications – 17 Public Policy – 15 STEM K-12 – 19 Membership – 17 Young Professional – 17 Career & Workforce Dev - 14 Outstanding Section – 23 Annual Reports – 42 (Approximate received by June 30) All Categories have reasonable participation 3 Award / Cat I by Region (2011 – 2012) Region Cat I Rebate Award Money (Award)/(Cat I Rebate) Region I $52,673 $5,650 10.7% Region II $23,987 $4,550 19.0% Region III $17,055 $5,950 34.9% Region IV $16,515 $400 2.4% Region V $15,403 $2,000 13.0% Region VI Region VII (Australia) $51,109 $4,850 9.5% $1,644 $2,400 146.0% From Region to Region, the amount of award money versus Cat I rebate is relatively consistent 4 Award / Cat I by Section Size (2011 – 2012) Very Small 40.0% Small 28.6% Medium 53.8% Large 45.5% Cat I Rebates $ 5,723 $ 16,378 $ 27,606 $ 34,618 Very Large 54.5% $ 94,061 Section Size Number of Awards Section Awards (Award)/(Cat I Rebate) $ 5,500 96.1% $ 5,850 35.7% $ 5,650 20.5% $ 3,200 9.2% $ 5,600 6.0% Across section sizes, the number of awards given is relatively consistent BUT From Very Small to Very Large the “value” of the award is greatly reduced 5 Section Outstanding Activities Award Region Membership Attendees Very Small Sydney Adelaide China Lake Delaware Greater New Orleans VII VII VI I II 72 35 52 70 88 40 120 150 62 43 Small Columbus Savannah Utah Vandenberg Oklahoma III II VI VI IV 104 106 163 141 101 10 150 100 30 900 Medium Cape Canaveral Long Island Tucson Twin Cities Central Florida II I VI V II 293 226 295 183 265 100 35 28 36 300 Region Membership Attendees Large Albuquerque Atlanta N Ohio Phoenix San Fernando Pacific St. Louis IV II III VI VI V 394 329 450 330 385 351 77 33 350 74 35 20 Very Large Dayton Cincinnati LA - LV Mid-Atlantic PNW Rocky Mountain San Francisco Hampton Roads National Capital III VI I VI V VI I I 745 1159 764 965 990 1055 853 2443 100 45 53 150 129 30 20070 115 Smaller sections have nearly the same number of attendees as larger sections but it represents a much larger percentage of their membership 6 Our Thoughts and Observations • Smaller sections (that make an effort) can double their budgets by winning prize money • Prize money is relatively insignificant to the larger section • More larger sections win awards but they have more resources • Attendance at events held by smaller sections is often equivalent to that at events held by larger sections – BUT, the percentage of the members that are attending is significantly larger • Many sections win awards based on producing the “same” events over and over The events are excellent and they know how to produce them well • Often sections “plan” for award money which does provide an incentive to produce quality events and submit proper paper work Smaller sections need award funding and make good use of it while larger sections do not need and have more inherent resources7 Our Recommendations • Reduce the prize money 1st from $500 to $350 2nd from $200 to $100 3rd from $100 to $50 saves $300 * 5 * 7 = $10,500 • Large and Very Large section should be “honored” with the awards but not provided prize money, even the reduced value saves $800 *2 *7 = $11,200 • Make more stringent rules and create quantifiable rubrics Section should not submit “the same” event or activity two years in a row for award consideration Rubric allows no award to be given and justified Reduction of Section Awards CAN save $17,500 8 9
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