2014 bhl program director's report
DESCRIPTION
2014 BHL Program Director's Report. Martin R. Kalfatovic. 2014 BHL Annual Meeting. New York Botanical Garden. New York, NY. 10 March 2014TRANSCRIPT
The Biodiversity Heritage Library: 2006
"Yet another physical difficulty is the task of assembling the library…"J.M. Aldrich (1927)
Members … University of Illinois #16
16 Members
• American Museum of Natural History • California Academy of Sciences Library• Cornell University Library• Harvard University Botany Libraries• Ernst Mayr Library of the Museum of Comparative Zoology• Library of Congress• Marine Biological Laboratory and Woods Hole Oceanographic Institution Library• Missouri Botanical Garden Library• National Library Board (Singapore)• Natural History Museum, London • The New York Botanical Garden• Royal Botanic Garden, Kew• Smithsonian Institution Libraries• United States Geological Survey Libraries• Washington University of St. Louis• University of Illinois, Urbana-Champaign
Affiliates
Secretariat and Technical StaffAugust 2011Program DirectorProgram ManagerCollections Coordinator
Technical DirectorProgrammerData Analyst
BHL Institutional Council | Woods Hole | May 2013
2013 BHL Member In-kind Staff FTE & Costs (incomplete)
15.801 FTE from the 15 member institutions$1,374,717 staff and other costs
(does not include Secretariat or Technical staff)
2013 BHL Central Support
Secretariat and Technical Services
Direct Staff Costs $582,954.91
Other Costs $165,425.87
Total $748,380.78
Internal Subvention (scanning) $0.00
External Subvention (scanning) $449,641.00
Internal Subvention (non-scanning) $129,007.68
External Subvention (non-scanning) $64,480.00Donations $0.00
Dues
Funds Received $643,128.68FTE 6.14
• SI Womens CommitteeSmithsonian Libraries
• JRS FoundationThe Field Museum / SANBI
• Closeout of MacArthur Funding
• Sloan Planning GrantSmithsonian Libraries
• NEH GrantMissouri Botanical Garden
• Digging into DataMissouri Botanical Garden
Giving to BHL: 2011 - 2014
Gifts to the BHL since July 2011: 98Individual donors to BHL since July 2011: 85Total BHL giving since July 2011: $20,265.72
FY20116 giftsTotal giving: $287.24Average gift amount: $47.87
•FY2012•15 gifts•Total giving: $8,668•Average gift amount: $51.38
FY201337 giftstotal giving: $7,916.36Average gift amount: $81.01
•FY2014 (YTD)•40 gifts•Total giving: $3,564.12•Average gift amount: $89.10
Giving to BHL: 2011 - 2014
Gifts to the BHL since July 2011: 98Individual donors to BHL since July 2011: 85Total BHL giving since July 2011: $20,265.72
FY20116 giftsTotal giving: $287.24Average gift amount: $47.87
•FY2012•15 gifts•Total giving: $8,668•Average gift amount: $51.38
FY201337 giftstotal giving: $7,916.36Average gift amount: $81.01
•FY2014 (YTD)•40 gifts•Total giving: $3,564.12•Average gift amount: $89.10
Fundraising PlansContinue to build our pipeline of annual donors
Continue to use social media for “soft asks” repurposing text/themes of appeals
Work with the Smithsonian’s Office of Foundation Relations to put together major gift ($100K-500K) proposals to several foundations
Fundraising PlansContinue to work with Arcadia Fund on pending collaborative $1M proposal (NMNH, Libraries & Smithsonian Archives) “Documenting 200 years of Environmental Change in South America”
Launch short video (1 min) in an appeal
Develop a way to recognize donors on BHL website
Fundraising PlansUse the long video as a BHL overview for Foundations and major donors
Create one page proposals outlining 5K, 10K, 25K and 50K funding opportunities
Develop an impact menu for larger asks 100K, 250K, 500K and $1M (for 100K we could do…with 250K we could do…)
• AUSTRALIA (3 donors)• BRAZIL (3 donors)• CANADA (5 donors)• CHINA• CZECH REPUBLIC
• EL SALVADOR• FINLAND• FRANCE• GERMANY• ITALY (6 donors)
• JAMAICA• JAPAN (4 donors)• LUXEMBOURG• MEXICO• MONGOLIA
• RUSSIAN FEDERATION• SINGAPORE (2 donors)• SOUTH AFRICA• SPAIN
• SWITZERLAND• TAIWAN• UNITED KINGDOM (6 donors)• UNITED STATES
2007
2014146,798 visitors | November 2012
User Statistics: 2013 – 2014 (March)Unique Visitors: 664,645Page Views: 3,741,640New vs. Returning: 54.94% vs. 45.06%
233 countriesUsers in 245 Countries
87,594 mobile visits (32% iPad)March 2013 – March 2014
35,231 mobile visits (45% iPad)March 2012 – March 2013
24+ million total views | 87K + images (Feb 14)
Field Notes and Archival Materials
Seed & Nursery Catalogs
Scanning Operations: Macaw
JSTOR Plants Meeting, Panama City, Panama, 6-11 January 2013
Third Phenotype Ontology Research Coordination Network Annual Summit meeting, Durham, NC, 25-27 February 2013
Fulbright Academy Annual Meeting, Washington, DC, 15 February 2013
I Annotate: Annoto Ergo Sum, San Francisco, CA, 10-12 April 2013
BHL Africa Launch, Pretoria, South Africa, 15-18 April 2013
3rd International Conference on African Digital Libraries and Archives. Al Akhawayn University, Ifrane, Morocco. 30 May 2013.
4th Global BHL Meeting. Fes, Morocco. 27 May 2013
International Relations Round Table, American Library Association Annual Meeting. Chicago, IL, 28 June 2013
2013 TDWG Annual Conference, Florence, Italy, October 28 – November 1, 2013
EOL/BHL NESCent Research Spring, 4 February 2014
VALA 2014, Melbourne, 3-6 February 2014
Global BHL Meeting, Melbourne, Australia, 31 January – 2 February 2014
BHL Africa Launch | Pretoria | April 2013
Febuary 2014: London: Internet Archive; Natural HistoryMuseum, British Library, Smithsonian/UK Trust,
Royal Philatelic Society, RBG, Kew
Global BHL Steering CommitteeAugust 2011 Vice Chair SecretaryChair
Biodiversity Heritage Library
Global Goverance
36,928 visits from social media to BHL in 2013
13,400 visits from BHL’s own blog, Facebook, and Twitter accounts
42,824,596 pages132,793 items73,438 titles
7 March 2014
Content Growth2007-2014
… and now including segments
117,979 “segments”
Increase agreementswith publishers of in copyright materials
US Titles: 249UK Titles: 69TOTAL TITLES: 318
US Licensors: 92UK Licensors: 41
TOTAL LICENSORS: 133
October 2013
Awards2013 ComputerWorld Award
2013 Council of Botanical and Horticulture Libraries
2011 Thackray Medal by the Society for the History of Natural History
2010 ALCTS award for outstanding collaboration
I am thrilled with what I have been able to find re: archaic mammary embryology some of which I had been hoping to find at the National Library of Medicine, and to get it through your program was a huge advantage. Last night I believe I requested and received 11 PDFs, all of which are essential to a review paper* I am completing.
Olav T. Oftedal PhDSmithsonian Environmental Research Center
* “Evo-Devo of the Mammary Gland” by Oftedal, et al.Journal of Mammary Gland Biology and Neoplasia (May 2013)
Community / Partnership / Science / Content
Thank you all!