June 2015 Membership Report

June 2015 Membership Report

Brief Update
Below are a few items I have worked on in June:
 * Drafted & sent XX contracts in June
 * Global Board of Directors
 * Honorary Membership
 * Ongoing- Securing booth volunteers for Outreach events
 * Ongoing - Ordering & shipping materials for Outreach events
 * Ongoing - Maintaining our 24 co-marketing/partnership agreements and confirming all deliverables have been fulfilled
 * Ongoing - Securing new corporate members while keeping in contact with our current corporate members that will soon be up for renewal. Finding new organizations to form co-marketing/partnership agreements with to help spread the OWASP mission as well as help to promote each others efforts and events.
 * Ongoing - Soliciting sponsorships for AppSecUSA 2015 & LASCON

Individual Membership
Total Number of Individual Members: 2184


 * Honorary Membership: 98


 * Individual 1 year Membership: 1,434


 * Individual 2 year Membership: 400


 * Lifetime Membership: 78


 * Regional Membership: 219


 * Student Membership: 5

New Memberships: 211


 * Honorary Memberships: 38


 * Individual 1 year Membership: 135


 * Individual 2 year Membership: 24


 * Lifetime Membership: 3


 * Regional 1 year Membership: 11


 * Student Membership: 0

Renewed Memberships: 59


 * Honorary Memberships: 10


 * Individual 1 year Membership: 33


 * Individual 2 year Membership: 8


 * Lifetime Membership: 1


 * Regional 1 year Membership: 7


 * Student Membership:

Lost Memberships (not renewed): 68


 * Honorary Memberships: 2


 * Individual 1 year Membership: 53


 * Individual 2 year Membership: 11


 * Lifetime Membership: 0


 * Regional 1 year Membership: 2


 * Student Membership: 0

Corporate Membership
NOTE: There are 6 contracts waiting for corporate member signature & 12 invoices that we are waiting to receive payment

Total Number of Corporate Members: 45

New Membership: 1
 * CDNetworks

Renewed Memberships: 3
 * Protiviti
 * Sonatype
 * Coverity

Lost Memberships: 5
 * Rackspace - communication to renew barter agreement
 * Cloud Passage
 * Checkmarx - contract received, invoice sent
 * Adobe - renewal contract sent
 * The Security Factor nv

Actual -vs- Budget
Membership Dashboard Metrics AppSec USA 2015 Sponsorship Dashboard Metrics

Corporate Membership

Budget: $355,000.00

Actual: $185,000.00

Individual Membership

Budget: $115,000.00

Actual: $54,861.00

AppSecUSA 2015 Sponsorship

Budget:


 * Breakpoint 1 $300,00.00 (exceeded breaking point 1)
 * Breakpoint 2 $470,500.00

Actual: $403,200 (86% to meeting breaking point 2)

Partnership/Co-Marketing Agreements
Total Number on File for 2015: 35

Total for June: 5