IT%20Transition:%20Lessons%20Learned

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IT Transition Lessons Learned

1. DONT change customer experience
2. Dont CHANGE customer experience
3. Dont change CUSTOMER EXPERIENCE
4. Notification before action
5. Fix problems quickly

Going Forward Transparency Documentation
Architecture
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IASA Money Flows
Meeting Expenses
Meeting Revenues
Secretariat Services
Hosting Contributions
RFC Editor Services
ISOC Organizational Membership PIR
IASA Operations
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IASA Money Flows
Meeting Expenses
Meeting Revenues
40
56
Secretariat Services
Hosting Contributions
30
RFC Editor Services
12
ISOC Organizational Membership PIR
17
IASA Operations
32
13
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2007 Budget Results

• Budget 4,127,607
• Actual 4,280,109
• Revenues 93,000 over Budget
• Expenses 153,000 over Budget
• Net 60,000 shortfall

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2007 Budget Results

• Revenue
• - Reg Fees 120k shortfall
• - Sponsorships 170k
• Expenses
• - Transition, Travel
• http//iaoc.ietf.org/budget.html

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Finances

• IAOC Funding Model Subcommitee
• ISOC New Revenue Design Team
• IAOC Call Tech Subcommittee

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Internet Society IETF Fellowship

1. Dessalegn Mequanint Yehuala (Ethiopia )
2. Vincent Ngundi (Kenya)
3. Mohibul Hasib Mahmud (Bangladesh)
4. Mudievedu Shroff Rajesh (India)
5. Max Larson Henry (Haiti)
6. Asim Zaheer (Pakistan)

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Secretariat AMS

• Co-Founders Principals
• Kirsten Macci
• Lisa Winkler
• Karen Moreland
• Executive Director Alexa Morris
• Meeting Planner Marcia Beaulieu
• IT Director Glen Barney
• Program Manager Amy Vezza
• Program Manager Cindy Morgan

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Secretariat AMS

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Thank You Comcast!