Bidgee has also provided excellent outcomes for the photography grant(s?) he 
received. 

> Date: Tue, 8 Oct 2013 18:38:19 +0800
> From: [email protected]
> To: [email protected]
> CC: [email protected]
> Subject: Re: [Wikimediaau-l] Funding Query
> 
> well some that come to mind
> https://en.wikipedia.org/wiki/Wikipedia:Freo - Freopedia only cost for
> WMAU has been Craig to Perth for the Launch, and from reports was well
> recieved at Wikimania in Hong Kong...
> https://en.wikipedia.org/wiki/Wikipedia:Wikipedia_Takes_Waroona,
> prelude to a Wikitown there.
> then there 2 of us doign a workshop tomorrow in Toodyay, and 3 of us
> being part of the Shire of Toodyay demostrations on Saturday for a
> third WikiTown there -- WMAU approved $200 to cover some expenses but
> well below the true costs of running the two
> 
> add to that, the work of SatuSuro
> https://en.wikipedia.org/wiki/Wikipedia:Wiki_Takes_Western_Australian_Wheatbelt_Railways_2013
> and to that a larger Wheatbelt project...
> 
> Its not talking about ideas thats going to change things it needs more
> people to get out there and do things,
> 
> Gideon
> 
> On 8 October 2013 10:39, Adam Jenkins <[email protected]> wrote:
> > I realised one big mistake in the wording of my email. The question as to
> > what projects we can put into place is not intended at the committee as
> > such, but for everyone interested. I've started talking to people about some
> > ideas, but I'm wondering how we, as WMAU, can work out some really good
> > projects to put us into a position where we exceed the WMF's expectations,
> > and what ideas to do so we can come up with. :)
> >
> > Adam.
> >
> >
> >
> > On 8 October 2013 11:50, Leigh Blackall <[email protected]> wrote:
> >>
> >> kickstarter?
> >> I think it now does Australian projects...
> >>
> >>
> >> On Tue, Oct 8, 2013 at 12:12 PM, Adam Jenkins <[email protected]>
> >> wrote:
> >>>
> >>> Hi!
> >>>
> >>> Thanks for explaining things. I need to say upfront that I'm not trying
> >>> to raise doubts about the ARC linkage grant. But from reading the replies,
> >>> we are currently in the process of committing $140k over three years based
> >>> on existing funds of (at best) $75k. I disagree that we should be tackling
> >>> this on the understanding that we can pull out in subsequent years - it
> >>> would be very unusual for that to be permitted, as it would leave the
> >>> university with insufficient funds to complete the research. If that
> >>> happened, the university would have to convince another partner to cover 
> >>> the
> >>> remaining funds, reduce the research scope, or cancel the project. If
> >>> cancelled, we damage our reputation with partner institutions as well as
> >>> losing any money previously invested. If a partner steps up, we damage our
> >>> reputation. We need to go into this with the intent of being committed for
> >>> the full amount, not with the belief that we are able to pull out if the
> >>> funds don't materialise.
> >>>
> >>> So from what you are saying, we are in trouble. Not as much trouble as we
> >>> would be if the $50k payment was still expected in 2014, but not in a nice
> >>> place. We have only half the funds needed to meet existing (or at least in
> >>> process) commitments over the next three years, (and are short of having
> >>> enough funds to meet our commitments in the next two years), have no
> >>> additional funds to spend on new projects unless we pull the money from 
> >>> the
> >>> linkage grant commitment (which will increase the risk of defaulting) or
> >>> pull out of that project (which we certainly do not want to do), and are
> >>> being told that we would be unsuccessful in getting funds through the 
> >>> major
> >>> funding body (the FDC) that has been providing grants to the Chapters.
> >>>
> >>> Going on the assumption that we should move forward with the linkage
> >>> grant, (which we should do), we need to guarantee at least $10k from the 
> >>> WMF
> >>> or the FDC to meet the 2015 commitment, assuming no additional 
> >>> expenditure,
> >>> and $50k to meet 2016.  This will be difficult, in that I gather there 
> >>> will
> >>> not be a deliverable until 2017, so we need to present this as a three 
> >>> year
> >>> program instead of focusing on the annual grant model, or we will need to
> >>> show metrics which can be applied each year. This is especially 
> >>> problematic
> >>> for us as the measuring tools linked to do not seem to work well for this
> >>> sort of project. That said, I don't think that any of this is impossible.
> >>>
> >>> So back to my initial question, how do we tackle this? At worst, we need
> >>> funding through Round 1 of the 2014/2015 FDC grants process, which means 
> >>> we
> >>> need to be in a position to successfully request funding by September next
> >>> year, or be assured that we can get funds for our needs through an
> >>> alternative grants process by the end of 2015. Thus, what projects can we
> >>> put in place that either require no funding or very limited funding, will 
> >>> be
> >>> fully completed by September 2014, (including all reporting requirements 
> >>> and
> >>> metrics), and will be impressive enough as a set to justify a large grant
> >>> for an unusual project? And if we do need more funding for these projects,
> >>> how much time do we need to factor in so as to go through the grants 
> >>> process
> >>> with the WMF, or do we risk pulling funds from those currently committed?
> >>>
> >>> I should also add that I think that the committee and members have done
> >>> some great work over the last year. I think part of the problem is that we
> >>> haven't been informing the WMF of the successes and strength of the 
> >>> current
> >>> committee as well as we should. In coming up with new projects, we should
> >>> also be looking at how we share the successes beyond the metrics offered. 
> >>> I
> >>> believe that if the WMF was better aware of some of the work the committee
> >>> has been doing, funding would be much less of an issue.
> >>>
> >>> Adam.
> >>>
> >>>
> >>>
> >>>
> >>> On 7 October 2013 23:34, G. White <[email protected]> wrote:
> >>>>
> >>>> Hi Adam,
> >>>>
> >>>> I went to the initial meeting/workshop/training session of the new
> >>>> Program Evaluation and Design (PE&D) Team  that is now working closely 
> >>>> with
> >>>> the Grants Team. In line with what Sue has recently said about measurable
> >>>> impact for money spent, the team is developing and disseminating tools to
> >>>> help Wikimedians gather data to help measure the inputs/outputs/outcomes 
> >>>> and
> >>>> longer term impacts of programs and activities. They have produced this 
> >>>> data
> >>>> prep sheet. Here is the Evaluation Portal.
> >>>>
> >>>> Craig is right about getting demonstrable small runs on the board to
> >>>> show we can plan AND deliver - that is, BOTH, not just one or the other.
> >>>> When I was talking to some of the leaders of the Grants team, they were
> >>>> bewildered at the fractiousness and unresponsiveness of the Australian
> >>>> chapter (they were referring to the period before the last Chapter
> >>>> election). From a distance, the level of general disarray and argument
> >>>> appears comparable to the US government's current paralysis, and about as
> >>>> comprehensible.
> >>>>
> >>>> The Chapter needs good processes because good processes produce good
> >>>> outcomes. However, processes are not the same thing as rules.  We need to
> >>>> quietly and competently incorporate any necessary rules into our 
> >>>> processes.
> >>>> Kerry and Craig are working on this. Then we need to document our 
> >>>> processes
> >>>> and get on with small, achievable, well planned programs. I agree with 
> >>>> Craig
> >>>> that our success will not be measured in how much funding we get.
> >>>>
> >>>> Whiteghost.ink
> >>>>
> >>>>
> >>>> On 7 October 2013 19:27, Kerry Raymond <[email protected]> wrote:
> >>>>>
> >>>>> Before WMAU would need to pay even the first year of money for the
> >>>>> linkage grant, we (WMAU, UQ and APC) have to agree a legal contract in
> >>>>> relation to project. The UQ-drafted contract we have been given would 
> >>>>> seek
> >>>>> to commit WMAU to all 3 years of funding. Obviously WMAU does not wish 
> >>>>> to
> >>>>> agree to that given the uncertainty in relation to this funding and we 
> >>>>> will
> >>>>> be seeking to have the contract varied to allow us to not make the
> >>>>> subsequent payments if we have not been able to obtain those funds from 
> >>>>> WMF
> >>>>> (or elsewhere). There are other issues with the contract in relation to
> >>>>> intellectual property, levels of indemnity etc that also need to be
> >>>>> resolved. I agree with Craig that this is likely to be a slow process.
> >>>>>
> >>>>>
> >>>>>
> >>>>> If any WMAU member happens to be a lawyer, we would be very happy to
> >>>>> have your assistance in this matter.
> >>>>>
> >>>>>
> >>>>>
> >>>>> Kerry
> >>>>>
> >>>>>
> >>>>>
> >>>>> ________________________________
> >>>>>
> >>>>> From: [email protected]
> >>>>> [mailto:[email protected]] On Behalf Of Craig
> >>>>> Franklin
> >>>>> Sent: Monday, 7 October 2013 3:31 PM
> >>>>> To: Wikimedia-au
> >>>>> Subject: Re: [Wikimediaau-l] Funding Query
> >>>>>
> >>>>>
> >>>>>
> >>>>> Hi Adam,
> >>>>>
> >>>>>
> >>>>>
> >>>>> Thanks for the question.  As you've noted, we haven't put in a funding
> >>>>> request to this round's FDC process.  This has largely come about 
> >>>>> because in
> >>>>> discussions with members of the FDC and the Foundation staff supporting 
> >>>>> the
> >>>>> FDC, we were 'encouraged' not to apply in this round for a variety of
> >>>>> reasons.  Chief among those was a desire to see a more substantial 
> >>>>> record of
> >>>>> evaluation, impact, and value for money in the projects that we do.
> >>>>>
> >>>>>
> >>>>>
> >>>>> To this end, we need to reposition the chapter from an organisation
> >>>>> that attempts large, expensive, and complex projects to an organisation 
> >>>>> that
> >>>>> sets goals that are more modest, measurable, and achievable.  This is 
> >>>>> going
> >>>>> to require a cultural shift in the way we administer the chapter, as our
> >>>>> previous success in participating in the fundraiser means that we have 
> >>>>> not
> >>>>> developed the evaluation and project management mechanisms that we would
> >>>>> have done if we'd continued to evolve without the sudden windfall 
> >>>>> injection
> >>>>> of tens of thousands of dollars.
> >>>>>
> >>>>>
> >>>>>
> >>>>> In relation to the actual figures and numbers, I'm happy to share
> >>>>> those.  Please note that the figures I'm quoting here are only 
> >>>>> approximate,
> >>>>> I'm sure that John Vandenberg can come and give more precise figures if
> >>>>> they're needed.
> >>>>>
> >>>>>
> >>>>>
> >>>>> The commitment for the first round of the Paralympic project is in the
> >>>>> realm of $25,000.  This payment has not yet been made, while we 
> >>>>> continue to
> >>>>> work with UQ and APC to determine how this will work administratively.  
> >>>>> As
> >>>>> you've noted, this money is quarantined and locked in, subject to the
> >>>>> necessary paperwork with UQ and APC being agreed to.  At the moment, I'm
> >>>>> expecting the actual payment will probably not occur until early in 
> >>>>> calendar
> >>>>> year 2014 (but I might be pleasantly surprised).  Kerry is handling the
> >>>>> direct negotiation with APC and UQ and may be able to provide further
> >>>>> context.
> >>>>>
> >>>>>
> >>>>>
> >>>>> Year two and three come to about $50k a pop, but this money is *not*
> >>>>> guaranteed.  We have been extremely upfront with everyone involved that 
> >>>>> we
> >>>>> will only be able to fund the second and third years if we get the money
> >>>>> from the Foundation (or from elsewhere).  So at some point we're going 
> >>>>> to
> >>>>> need to ask for this money, but not for quite some time.  Obviously, 
> >>>>> we've
> >>>>> been firm that the best way to actually guarantee that we'll get the 
> >>>>> funding
> >>>>> is for the first year's investment to produce those measurable outcomes 
> >>>>> for
> >>>>> the Wikimedia movement so we can make a good argument that it's a 
> >>>>> project
> >>>>> worth investing further in.
> >>>>>
> >>>>>
> >>>>>
> >>>>> We currently have on the order of $80k in cash reserves, and if you
> >>>>> subtract the $25k for the APC project that leaves us with about   
> >>>>> Subtract
> >>>>> another $5k for essential running costs over the next year (financial
> >>>>> software, office supplies, etc etc), and that leaves us with about $50k 
> >>>>> to
> >>>>> play with.  $50k is a lot of money and it should be possible to achieve 
> >>>>> a
> >>>>> lot of impact with this, especially if we keep in mind that projects 
> >>>>> should
> >>>>> be modest, measurable, and achievable.
> >>>>>
> >>>>>
> >>>>>
> >>>>> More generally speaking, I am wary of equating success for the chapter
> >>>>> purely in terms of how many dollars we can squeeze out of the 
> >>>>> Foundation.
> >>>>> Success needs to be measured in terms of our impact, whether that is the
> >>>>> creation of new content, the recruitment of new editors, or encouraging
> >>>>> diversity.  I believe that by concentrating on smaller and simpler 
> >>>>> projects,
> >>>>> we can have a measurable impact in those spaces within the next twelve
> >>>>> months, without exhausting our reserve funds, which will put us in a 
> >>>>> much
> >>>>> better position to request money for the Linkage Grant and other 
> >>>>> programmes
> >>>>> in the future.
> >>>>>
> >>>>>
> >>>>>
> >>>>> Cheers,
> >>>>>
> >>>>> Craig
> >>>>>
> >>>>>
> >>>>>
> >>>>>
> >>>>>
> >>>>>
> >>>>>
> >>>>> Message: 1
> >>>>> Date: Sat, 5 Oct 2013 15:18:09 +0000
> >>>>> From: Adam Jenkins <[email protected]>
> >>>>> To: Wikimedia-au <[email protected]>
> >>>>> Subject: [Wikimediaau-l] Funding query
> >>>>> Message-ID:
> >>>>>
> >>>>> <cabrrgoa3eyqtkpilw42asfhw0qsvnns5ri_hrhxa+25icoc...@mail.gmail.com>
> >>>>> Content-Type: text/plain; charset="iso-8859-1"
> >>>>>
> >>>>> Hi!
> >>>>>
> >>>>> I was surprised to see that WMAU didn't put in an application for
> >>>>> funding
> >>>>> with the FDC in the October round. As a result, we won't be getting any
> >>>>> funds from that route in 2013, especially as we didn't apply in the
> >>>>> earlier
> >>>>> round. As near as I can figure, we currently have commitments of at
> >>>>> least
> >>>>> $54k in 2014 as part of the ARC Linkage grant, along with the $29k
> >>>>> commitment for 2013 (which was quarantined and covered), but it seems
> >>>>> that
> >>>>> meeting these commitments will drain us of remaining funds unless
> >>>>> something
> >>>>> has changed with the Linkage grant or we have an alternative revenue
> >>>>> stream
> >>>>> in place.
> >>>>>
> >>>>> In light of comments about the possible changes to FDC funding, where
> >>>>> does
> >>>>> this leave us? Do we have sufficient funds to see us out until June,
> >>>>> 2014,
> >>>>> when the next FDC round is due to be decided?
> >>>>>
> >>>>> It seems that this may be worth discussing, especially if there's
> >>>>> anything
> >>>>> that we can do to get alternative revenue sources in place.
> >>>>>
> >>>>> Regards,
> >>>>>
> >>>>> Adan,
> >>>>>
> >>>>>
> >>>>>
> >>>>>
> >>>>> _______________________________________________
> >>>>> Wikimediaau-l mailing list
> >>>>> [email protected]
> >>>>> https://lists.wikimedia.org/mailman/listinfo/wikimediaau-l
> >>>>>
> >>>>
> >>>>
> >>>> _______________________________________________
> >>>> Wikimediaau-l mailing list
> >>>> [email protected]
> >>>> https://lists.wikimedia.org/mailman/listinfo/wikimediaau-l
> >>>>
> >>>
> >>>
> >>> _______________________________________________
> >>> Wikimediaau-l mailing list
> >>> [email protected]
> >>> https://lists.wikimedia.org/mailman/listinfo/wikimediaau-l
> >>>
> >>
> >>
> >>
> >> --
> >> --
> >> Leigh Blackall
> >> +61(0)404561009
> >>
> >>
> >>
> >> _______________________________________________
> >> Wikimediaau-l mailing list
> >> [email protected]
> >> https://lists.wikimedia.org/mailman/listinfo/wikimediaau-l
> >>
> >
> >
> > _______________________________________________
> > Wikimediaau-l mailing list
> > [email protected]
> > https://lists.wikimedia.org/mailman/listinfo/wikimediaau-l
> >
> 
> 
> 
> -- 
> GN.
> Photo Gallery: http://gnangarra.redbubble.com
> Gn. Blogg: http://gnangarra.wordpress.com
> 
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