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DISC 2013 Organizers’ Report. The Organizers. How Many?. Will you sponsor my conference?. How many people?. I need a catering. For how many people?. Initial Planning. Aimed for 120 for DISC 140 overall Would have been a record Based on previous budgets; main conference registrants.
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How Many? Will you sponsor my conference? How many people? I need a catering For how many people?
Initial Planning • Aimed for • 120 for DISC • 140 overall • Would have been a record • Based on previous budgets; main conference registrants
Students? • Prepare for up to 50% students • 46% in 2010 • Students get all perks • banquet tickets, … • Cheap registration • Circa 40% of regular cost • How do we fund this? • w/out overpricing regular attendance?
How Many? (Cont’d) Publicity, publicity A few weeks later Registration is open!
Then… You better get gas masks for everyone at DISC! Can you please wait until after DISC?
Let me ask Congress Meanwhile, at DISC registration site
How Many? (Cont’d) At the end of (extended) early registration A day before the early registration deadline
But it kept going up … • Where will they all fit? PANIC!!!
Then… • Google and TCE said they’d like to sponsor us too! • 39% students • Issued call for TRAVEL GRANTS and VOLUNTEERS
As of Lunch Today DISC registration: Total (including workshops):
So What Do We Do? • Upgrade • espresso, happy hour • reception, today’s lunch • 14 Volunteers • reimburse/waive registration • Travel grants • flight ticket reimbursement • 8 students and post-docs • Contingency fund? • SC working to set up
Ballpark Budget • 300K ILS total • 35% of income from sponsorships • need 25% for subsidizing students at 60% • 50% of expenses - food • coffee breaks, lunches, reception, banquet • Other significant costs • rooms 20K • travel grants 20-40K • awards, tours, DoK proceedings, invited speakers, …
Tomorrow's Tours • Highlights (blue hat) tour plan: • Yemin Moshe neighborhood • Jaffa Gate • Old City rooftops view • Church of the Holy Sepulcher • Five last stops of Via Dolorosa • View of Wailing Wall • Mt. Zion and site of Last Supper • Wall tunnels (off-white hat) tour: • Tunnels • Church of the Holy Sepulcher, Via Dolorosa • Jaffa Gate
Church of the HolySepulcher Jaffa Gate Wailing Wall Banquet You are here