a summary of ebbf's 2016 annual general meeting presentation
TRANSCRIPT
ethical business building the future
Annual General Meeting (14th May 2016)
ethical business building the future
from: Annual General Meeting
to: Annual Generation of Momentum and
Annual General Consultation
Our desired outcomes
A united spirit and deeper friendship
A shared direction of travel
Recommendations to the board
Proposals for projects
Offers of service
www.ebbf.org | our desired outcomes
The AGM approved the 2015 Annual Report
The new ebbf board was presented and welcomed Arthur Dahl, Wendi Momen, Françoise Le Goff, Ralph Blundell, Mahmud Samandari, Mika Korhonen, Maja Groff
We held a full afternoon consultation on 3 key strategic areas
www.ebbf.org | what happened
is a baha’i-inspired global learning community that accompanies mindful individuals and groups, through daily work and discourse to transform business and the economy, thereby contributing to a prosperous, just and sustainable civilization
www.ebbf.org | why ebbf exists
increased ebbf impact
members and friends, accompanied using ebbf’s events, keynotes, publications, ideas and questions positively impacted their environment
www.ebbf.org | what we celebrated about 2015
ebbf.org/impact
from 35,000 (in 2014)
to over 170,000 (in 2015)
www.ebbf.org | increased impact
on our way to 1 million
using the ebbf way
ebbf core values
www.ebbf.org | ebbf way of impacting
ebbf.org/ebbfvalues/
using the ebbf way
always aligning with World Centre guidance
“Building a learning community in ebbf” compilation
www.ebbf.org | ebbf way of impacting
increased ebbf impact
number of local activities in a growing number of countries and cities
www.ebbf.org | what we celebrated about 2015
www.ebbf.org | ebbf’s PREVIOUS YEAR 2014 impact at a glance
50 countries with active
ebbf members
250 events every year
30 publications
10,000 people reached through ebbf events every year
+60 ebbf meaningful hangout
online learning events
910 innovators in ebbf’s online
members platform
1,000 old and new ebbf members
every day of the yearcreate a positive action in their workplace inspired by an ebbf speaker, meeting, article, idea
www.ebbf.org | ebbf’s 2015 impact at a glance
250 events every year
10,000 people reached through ebbf events every year
+300 events every year
+170,000 impacted every year
InvitationSOCIAL ENTREPRENEURSHIP
a tool for women to achieve community well being and prosperity for all
This highly interactive event aimsto highlight different ways to enable
women and girls to become financially independent and enable their
communities to escape poverty and become prosperous.
Best practice case studies
Tuesday 10 March 2015 12:00 – 1:30pm
BIC United Nations Office, 866 United Nations Plaza, Suite 120,
New York, NY 10017 USA
Join us at this CSW59 side event
Chaired by Nyaradzayi Gumbonzvanda
increased to over 300 ebbf events every year
www.ebbf.org | increased local events
parallel sessions at the UN’s Commission on the Status of Women in New York
ebbf members representation at COP21 in Paris
ebbf business ethics track at ABS North America
increased to over 300 ebbf events every year
www.ebbf.org | increased local events
local events took place in: Quito, Amsterdam, Hong Kong, Basel, Milan, Guam, Utrecht, Toronto, Rotterdam, Geneva, New York, London … about to start in:El Salvador, Scandinavia, Zurich, Thundebird, and hopefully in your city
ebbf Quito ebbf London ebbf Geneva
www.ebbf.org | ONLINE MEDIA
From an average ebbf facebook page reach of 100 to 200 per post to an average of over 1,000 reach per post, with peaks of over 9,000
accompanying ebbf members
capacity building
energy team
advisorycouncil
finance
events
external affairs
comms
elected ebbf board
WHO ACCOMPANIES EBBF MEMBERS TO MAKE ALL OF THIS HAPPEN?
accompanying ebbf members
capacity building
energy team
advisorycouncil
finance
events
external affairs
comms
elected ebbf board
ENERGY TEAM(keeping up the momentum,
coordinating and giving energy = accompanying
the ebbf operational teams of volunteers)
Giuseppina Cuccurullo Alessandro Amelotti
Daniel Truran
COMMUNICATION ADVOCATE (nominated by the board to create a systemic, connecting communication
flow betwen the teams operating virtually from three different continents
Henrik Mitsch
accompanying ebbf members
capacity building
energy team
advisorycouncil
finance
events
external affairs
comms
elected ebbf board
COMMS TEAMDenisa Puica - social media Ioana Papuc - social media Rene Lemus - social media
Krish Uniyal - ebbfimpact / web Diana Severati - journalist interviews Steve Caswell - journalist interviews
accompanying ebbf members
capacity building
energy team
advisorycouncil
finance
events
external affairs
comms
elected ebbf board
EXTERNAL AFFAIRSDaniel Schaubacher Mahmud Samandari
Wendi MomenDaniel Truran
AND …All of us !
accompanying ebbf members
capacity building
energy team
advisorycouncil
finance
events
external affairs
comms
elected ebbf board
INTERNATIONAL EVENTSRalph Blundell Martina Crepaz Rares Prundus
Stefy Centofanti
LOCAL EVENTS Marika Korhonen Vahid Masrour
Mahmud Samandari
accompanying ebbf members
capacity building
energy team
advisorycouncil
finance
events
external affairs
comms
elected ebbf board
CAPACITY BUILDING (in our members
and in our operational teams)
Member EngagementVictor Forghani
Madalina Neagu
Impact Evaluation Vida Razavi
Talent Attraction / Development Giuseppina Cuccurullo
details of the financial report including financial targets current revenue streams new streams to be developed
www.ebbf.org | detailed financial report
EBBF Financial Report 2015Board acknowledges the great support received by
the various Teams and Members
• Decrease in 2015 income due to – Less membership fees – Less special contributions – Less in-kind contributions (communication: pro-bono)
• Decrease in 2015 expenditures due to – Cost of web design finalised in 2014 – Slight decrease in conference costs
• Improvement in financial management – New Chart of Account implemented – Board expenses better captured & Pro-bono work reflected
- A special campaign generated positive results in 2014. - We now have a deficit of Euro 6,375 for 2015, which must be covered with special contributions.
History of financial Results
Conclusion: the Way Forward
Results are way below what the organisation deserves Need a new approach for the future for . Securing Operating costs . Funding services support . Growth of ebbf fund . Reserves fund
Strategic Resources Plan needed and ebbf structure adjusted accordingly in the future.
WE CAN DO MORE…TARGETS: 1. OPERATING COSTS 70,000 2. SERVICE FUND 30,000 3. RESERVE FUND 100,000 4. GROWTH FUND ??????? __________________________________________________
REVENUE STREAMS: 1. COMPANY MEMBERSHIP (*) 2. EVENT SPONSORSHIP (*) 3. SPECIAL CONTRIBUTIONS 4. DONOR FRIENDS GROUP 5. CROWDFUNDING 6. LEGACY MONEY 7. DONATION OF SPEAKER FEES
LET GEORGE’S SPIRIT CONTINUE…
(*) will require a signed declaration of action aligning ebbf’s core values in the enterprise
www.ebbf.org | what happened
The AGM approved the 2015 Annual Report
The new ebbf board was presented and welcomed
Full afternoon consultation on 3 key strategic areas:
growth capacity building partnerships
Another great year of growth, how can we continue to increase:
Reach
Impact
Membership
Sustainable Funding ?
growth
www.ebbf.org | three key consultation areas
Our underpinning model, and ...
How can we systematically build capacity in ebbf?
How do we carry this into the world and all our interactions?
What does it mean for events like this one?
What does it mean for how we organise ourselves?
capacity building
www.ebbf.org | three key consultation areas
Our progress requires partnerships - they are a multiplier
Who should we partner with and what do we aim to bring to partnerships?
Every member of EBBF is an ambassador, and we need to support and enable each person
To make the support real, we need to structure and resource it - the complexity of coordination
The Agenda 2030 and sustainability development goals
partnerships
www.ebbf.org | three key consultation areas
6th to 9th October 2016 - Bucharest international learning event
Building Capacity developing volition and latent talent in people and organizationsto create a more meaningful workplace and civilization
www.ebbf.org | announcing the next ebbf international learning event
http://ebbf.org/event/ebbf-international-event-capacity-building/#ebbf