Top Twelve 13 Things to Know

and Share

International Board Meeting

Orlando, FL

August 22-23, 2015

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Financials Are Strong

3

Fiscal Year 2015 ended in the black!

* Pre-audit numbers

Made required contributions to reserve funds

Fiscal year 2015 Actual* Budget Variance

Revenue $5,826,449 $6,034,137 $207,688 under

Expenses 5,624,508 6,024,978 400,470 under

Net operations revenue 201,941 $9,159 192,782 over

Special projects expense 176,688 61,160 115,528 over

Other income 62,047 82,000 19,953 under

Total $87,300 $29,999 $57,301 over

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FY 16 Budget

Conservative FY16 budget

• Incorporates FY15 cost controls

• Begins needed LMS effort

• Sustains successful education efforts

• Required IB-approved increases

• Assumes uptick in membership

4

Fiscal Year 2016 Budget

Revenue $5,956,851

Expenses 5,970,804

Net from operations (13,953)

Special projects expense 121,160

Other income 69,707

Total ($65,406)

Final payment made on Chapter loans for e-business!

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Membership

5

FY16 Strong Start - July brought in 142 new members! - New members up 50% May-July 2015 v 2014

Missing Members Campaign – An ongoing campaign

where Chapters review their Counties/Municipalities for “missing” members and urge them to join.

Retiring Members – We need Chapters to help identify

who is replacing retiring members and ask their replacements to join SWANA

Focus on retaining first year members – Encourage

new members to attend the new member orientation and have Chapters welcome and engage their new members

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Young Professionals (YP)

6

Chapter Programs • All five Regions are actively recruiting and engaging YPs

through chapter board positions, meetings, volunteer opportunities, and local conferences.

Total YP Members (as of 7/29/15) 449

YP1 new members 271

YP2 renewed members 62

YP3 or longer renewed members 116

New YP Members (since 7/1/14 when the discount program began)

304

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Chapter Partnering

7

SWANA Courses to meet your needs

Expanded Training Options

• What training does your chapter need to meet CEU and certification requirements?

• Consider courses beyond MOLO

Certification Boot Camps at HQ

• Four-day intense format

• Tour and evening reception with staff

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Education/Events

8

New Conference formats –

• SWANApalooza – 5 co-located events

• New partner – Fleet Management Expo

• Boot Camps

Top 5 reasons to attend SWANA events

1. Industry/Technical Knowledge

2. Networking

3. Education/Training

4. Location

5. Professional Development

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Future Event Dates

9

SWANApalooza – April 4-7, 2016 ● North Charleston, SC

Spring Training and Exam Center – April 4-7, 2016 ●

North Charleston, SC

NAWTEC – May 23-15, 2016 ● West Palm Beach, FL

Senior Executive Seminar – June 26-30 ● Phoenix, AZ

WASTECON® - August 22-25, 2016 ● Indianapolis, IN

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Member Services

10

SWANA website increases service and use

• Forums – the online ‘ask an expert”

• Library of presentations and reports

• Technical policies

• Newsfeed

Have you updated your Chapter website lately?

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Advocacy

11

Federal –Building stronger relationships with key agencies

• EPA

• Dept. of Commerce

• OSHA

States – Chapters (VA/IN/KS/OH) played key role supporting Slow Down to Get Around bills

- Expect continued efforts in 2016

Media – SWANA contacted by national media and trade press

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Visibility

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Safety

13

SWANA is rapidly expanding its safety program:

1. Safety Monday

2. Safety Matters articles

3. Webinars

4. OSHA Grant Application – 2016 training

5. Expanded Safety Summit at WASTECON

6. Distributing fatality info to chapters

7. Send us your safety data

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Awards & Recognitions

14

Life Member Awards:

• John Skinner, Executive Director/CEO (retiring), SWANA.

• Robert Hauser Jr., Solid Waste Director (Retired). Pinellas County, Florida.

Robert L. Lawrence Distinguished Service Award:

• David Ross, Senior Vice President (Retired), SCS Engineers, Long Beach, California.

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The Applied Research

Foundation (ARF)

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Subscribers and revenues continue to grow • 44 subscribing organizations – agencies, companies,

chapters • $194k annual revenues support the research effort New research reports are generating interest • Alternative Cover Systems for MSW Landfills • Source Separation and Mixed Waste Recycling Systems:

A Comparative Analysis • On-Site Treatment of Landfill Leachate • Beneficial Reuse of Waste-To-Energy Ash

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You Can Use This

16

As an International Board member:

• Use this Power Point to give a presentation to your Chapter Board and members

• Draw from it to answer questions about the benefits of being a SWANA member

HOW TO GET A COPY ?

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