The document summarizes the 6th annual general meeting of the International Institute of Business Analysis (IIBA). It discusses the IIBA's vision, recent accomplishments, and future goals. These include developing version 2.0 of the Business Analysis Body of Knowledge, introducing new certifications, and expanding membership globally through chapter growth and tiered membership rates. Financial results for 2008 are also presented and resolutions for the annual meeting are outlined.
10. 2009 Annual General Meeting - Business Questions and discussion regarding the various items are welcome and encouraged when the presenter asks if there are any questions. Please pose questions via the “question and answer” tool in the webinar control panel.
11. Summary Audited Financial Results through December 31, 2008 DH DB Revenues 200 7 2008 Member Dues $468,690 $726,198 Sponsorship $77,326 $71,878 Endorsed Education Providers $113,509 $138,568 Certification $134,314 $169,117 Other ($29,873) $50,445 Total Revenue $763,966 $1,156,206 Expenses 2007 2008 Consulting, Admin Staff $388,300 $575,606 Professional Fees & Insurance $87,199 $144,554 Chapters $7,710 $14,629 Certification $ 27,444 $134,616 Marketing $ 8,146 $117,523 Technology & Phones $ 172,141 $95,040 Other $ 48,839 $81,612 Total Expenses $ 739,779 $1,163,579 Annual Balance $ 24,187 ($7,373) Prior Year Member Equity $ 121,004 $145,191 Total Member Equity $ 145,191 $137,818
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18. Questions and Close Questions and discussion regarding the various items are welcome and encouraged when the presenter asks if there are any questions. Please pose questions via the “question and answer” tool in the webinar control panel.
Financially we improved revenue by ~ 51% Increased Member, EEP and Certification revenue Of course due to our initiatives & accomplishments we also had increased spending by ~ 57% We saw increases in our: Staff & Consulting Support– driven by enabling our growth and technology solutions Professional Services – mostly attributed to trademark items Chapters – growth of chapters Certification – enabling the technologies associated with online certification Marketing - were doing nothing; now investing in our growth Some end of year expenses caused us to have a small loss for the year of ~ $7K
Slide Purpose: introduce questions that will be raised during AGM and voting afterwards * first three items appear – these are standard AGM business questions related to approval of last set of minutes, financials for 2008, and appointment of auditor * item re Organization appears – this speaks to changing definition of membership to include organization * next 2 items appears – structure of IIBA * last 2 items appears Animation will then highlight two structure items - this is what we’re specifically addressing in today’s webinar Animation effect: Global Tiered Membership Rates Survey – We will be doing a survey to get member view of proposal – not a vote to put it into place
Membership purchasing parity Buying power parity Developing economies Equalization vs. discount
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