OWASP Board Meeting — June 18, 2019

Balance Sheet

• Revenue is not update to budget. It is believed to be the timing of the Global AppSec events this year.
• YTD - $51k better in net income
• $1m iin cash
• $124k in receiveables
• $65k in payables
• $1m owed to Chapters and Projects
• The splits are still an issue.
• April finished about the same as March.

Global AppSec Tel Aviv

• Registration is low
• Price promos are already set
• There is an expected loss of $60 - $80k
• Currently working on getting foot traffic
• Sponsorships are good
• Offering Expo only passes

Open Security Summit Update/Project Funding

• 26 Project teams
• $52,130 in expected reimbursements
• 42 submissions
• Non-members will receive no travel expense reimbursement

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Staff Requirements/Plans

• Emily Berman has joined OWASP as the Events Director.

Website/Internal Procedures/Service Catalog Update

• The update is behind schedule
• Due to lack of resources

Update on Trademarks

• Filings are done
• It will take several months or a ruling or request for additional information

Update on Board - Face to Face Meeting

• The meeting will take place in Las Vegas on August 6th and 7th
• Emily has taken over coordination of the meeting

Update on Chapters - Dawn

• 262 Chapters
• 51 new or restart of Chapters in 2019
• Regions
  • United States - 82
  • Africa - 13
  • Asia/Pacific - 29
  • Canada - 7
  • Carribbean - 2
  • Europe - 67
  • Latin America - 33
  • Middle East - 28
  • Virtual - 1
• Meetup
  • 30,201 members
  • 133 Groups