1 / 21

Internet2 Business Meeting

This internet2 business meeting provides a financial overview of revenue sources and expenses, as well as information on the board and council structure and process.

anthonyjbrown
Download Presentation

Internet2 Business Meeting

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Internet2 Business Meeting John Kennedy Vice President for Operations jkennedy@internet2.edu

  2. Internet2 Business Meeting Financial Overview

  3. Revenue and other support: Abilene connection fees $6,409,505 Abilene participation fees $4,040,833 Member dues – regular $4,475,000 Member dues – affiliate $568,750 Member dues – corporate $1,282,500 Grants $15,828 Contribution revenue $10,000 Other revenue $101,285 Total revenues $16,903,701 FY2000 Sources of Revenue

  4. FY2000 Sources of Revenue

  5. Member Services Expenses: Program services: Abilene $5,054,764 Application services $1,359,150 Member services $1,345,440 Engineering services $988,089 Middleware $549,286 Sub-Total: $9,296,729 Support Services Expenses: Admin & general services $2,449,434 Total Expenses: $11,746,163 FY2000 Expense Allocation

  6. FY2000 Expense Allocation

  7. Non-operating gains (losses): Investment income $664,414 Disposal of property and equipment ($7,357) Total: $657,057 Increase unrestricted net assets $5,814,595 Carry forward unrestricted net assets $4,844,372 Unrestricted net assets, end of year $10,658,967 Year-end 2000 Assets

  8. Internet2 Business Meeting Laurie Burns Director, Member Activities lburns@internet2.edu

  9. Internet2 Business Meeting Board and Council

  10. Structure and Process • Governance structure • Board of Trustees • Advisory Councils • Annual nomination and selection process • http://www.internet2.edu/ucaid/

  11. Board and Council Nominees • Board of Trustees • Molly Corbett Broad, PresidentUniversity of North Carolina • Myles Brand, PresidentIndiana University • Diana Natalicio, PresidentUniversity of Texas, El Paso

  12. Board and Council • Continuing • Henry S. Bienen, Northwestern University • Erich Bloch, The Washington Advisory Group • William Bowen, Andrew W. Mellon Foundation • James D. Bruce, MIT • Tom DeFanti, University of Illinois, Chicago • Larry R. Faulkner, University of Texas, Austin • Larry Landweber, University of Wisconsin • Steven Sample, University of Southern California • Harold T. Shapiro, Princeton University • Douglas E. Van Houweling, UCAID

  13. Applications Strategy Council • Elected • George Brett, NLANR • Harvey Newman, Cal Tech

  14. Applications Strategy Council • Continuing • Thomas A. DeFanti UIC/NCSA (Chair) • Donna J. Cox, NCSA • Jack Dongarra, University of Tennesse, Knoxville • Mark Ellisman, UCSD • Robert Kibrick, UC Lick Observatory • David Lassner, University of Hawaii • Clifford A. Lynch, CNI • Homer A. Neal, University of Michigan • Joel Tohline, Louisiana State University • Glen Wheless, Old Dominion University

  15. Industry Strategy Council • Elected • Dan Atkins, University of Michigan • Raman Khanna, Diamondhead Ventures (reappointed) • Dick Liebhaber, KPN/Qwest (reappointed) • Arun Netravali, Bell Labs • Steve Wolff, Cisco Systems

  16. Industry Strategy Council • Continuing • Erich Bloch, The Washington Advisory Group • Alfred R. Berkeley, III, NASDAQ • Vinton Cerf, WorldCom • Judith Estrin, Packet Design • John Evans, Evans Telecommunications • Kim Jones, Sun Microsystems • Marian Moore, University of North Carolina, Chapel Hill • David Nagel, AT&T Labs

  17. Network Planning and Policy Council • Elected • Joanne Hugi, University of Oregon • Ron Johnson, University of Washington (reappointed) • Michael Krugman, Northern Crossroads (NOX) • Bonnie Neas, North Dakota State (reappointed) • Don Riley, University of Maryland

  18. Network Planning and Policy Council • Continuing • James D. Bruce, MIT (Chair) • J. Gary Augustson, Penn State • Earving L. Blythe, Virginia Tech • Gregory A. Jackson, University of Chicago • Mark Luker, EDUCAUSE • Michael McRobbie, Indiana University • Scott Perry, AT&T • John Silvester, University of Southern California • Sharon Strover, University of Texas, Austin

  19. Network Research Liaison Council • Elected • Tony Acampora, University of California, SD • Richards Adrion, University of Massachusetts • Duncan Buell, University of South Carolina • Doug Comer, Purdue University • David Farber, University of Pennsylvania (reappointed) • Len Klienrock, UCLA (reappointed) • Larry Landweber, University of Wisconsin (reappointed) • Stu Personick, Drexel University

  20. Network Research Liaison Council • Continuing • Alexander Fraser, AT&T • James H. Morris, Carnegie Mellon University • Ben Yoo, University of California at Davis

  21. Internet2 Business Meeting

More Related