Community Committee Meeting (2026-05-27)¶
Please add new agenda items under the New agenda items heading!
Attendees¶
April
Lahari
Matt
Jason
Action items¶
Copy notes from https://
docs .zoom .us /doc /OpJHcgT7TEu7tvufGfkRAA to May 13 notes Jason: Communicate with Naomi to develop budget we can send to board and Celeste
What are the actual workshop costs from 2025 workshops?
What fees were there?
What other costs should we consider for administration?
How much money is reserved for workshops in the board budget? Can decide number of workshops based on that budget.
Standing items¶
Active initiatives
Community workshops
Welcome mat
Agenda & notes¶
Community workshops! HOW CAN WE GET STARTED???
Notes from last chat: https://
docs .zoom .us /doc /OpJHcgT7TEu7tvufGfkRAA Responsibility grid: https://
docs .google .com /spreadsheets /d /1TQaRI2 -wq _ -YGfyW7 _h2uvesN -FCgj7vikmAutGQHCU /edit ?usp = sharing Waiting on:
Budget from Deb
Do we need to create a request for more of Naomi’s time? I.e. is the money that pays for Deb’s time going to go to Naomi instead?
Next steps
Ask for financial report of all 2025 workshops.
Review cost of previous workshops. What was the average cost? (See email from Naomi on YYYY-MM-DD)
Original proposal: https://
docs .google .com /document /d /1L5OWfWwu84F6gMCW9Ezxp5mYxdFmvxFoK3YWREV3MQY /edit ?tab = t .5efawyf2ys2k See “2025 workshops budget” tab in the responsibility grid sheet for actual costs.
Clear a budget (waiting for proposed budget from Deb)
How much money for administration?
How much money for workshops?
Is the cost of LF administration worth it?
~21k)
Should we do it ourselves? Can we do it ourselves?
Goal: Minimize burden on workshop organizers. They want to be program chairs rather than administrators.
Wait to learn about this year’s fees
Required laborCreating workshop websites, updating with list of workshops, emails, logistics (?), ...?
Money aside, what is the appropriate number of workshops for our community through X date?
April: 2 is too few (they need to be visible), 10 is too many. At least 1 per quarter, but 1 per month is too many.
We agreed to target 6-7 workshops!. 120k. Actual costs will be way less.
Goal: CFP by July? End date December 2027 / July 2027?
Jason: Eventually want to have CFP in Sept. / Oct. for the whole following year?
Goal: 2 workshops before end of year?