FrontierFiestaAssociation StudentFeeAdvisoryCommitteeRequestFY2013 October24,2011 Frontier Fiesta Association Program Questionnaire Page 2 1. Pleaseprovideaone‐pageexecutivesummaryofyourquestionnaireresponses.This summaryshouldinclude,inbriefterms:yourunit’smission,howyouaccomplish yourunit’smission,andajustificationofyourunit’sstudentfeeallocationinterms ofbenefitsforstudents. TheFrontierFiestaAssociation(FFA)plansFrontierFiesta;athree‐dayeventthatunitesUniversityof Houstonstudents,faculty,staffandalumniinadditiontotheHoustoncommunity.TheFFAiscommitted toprovidinglow‐costorno‐costfamily‐friendlyentertainment,programmingeventsthatencourage schoolspirit,andraisingfundsforthescholarshipaward.FFAannuallyawardsapproximately$11,000to qualifyingincomingfreshman,currentUHstudents,andgraduatestudents. Theeventincludesstudent‐conductedBroadway‐styleVarietyShows,CarnivalBooths,Multicultural Performances,StudentOrganizationShowcasesandmusicalperformances.Educationalexhibitsinclude historicalandrovingsetups(Inter‐TribalCouncil,AmericanCowboyMuseum,ROTC),MadScience, pettingzoo,andamagicianandstoryteller. TheprimarymissionoftheFrontierFiestaAssociationistocontinuetounitetheUniversityofHouston andthegreaterHoustonMetropolitanCommunity,topromotetradition,schoolpride,andeducation throughscholarshipsaswellasbuildingonthesuccessofthepreviousyears.Furthermore,Frontier Fiesta2012willcelebratethe21thanniversaryoftheevent’striumphantreturn.TheFrontierFiesta 2012’sBoardofDirectorsvisionistocontinueasuccessfulannualtraditionthroughoutreachand educationofstudentsandorganizationsattheUniversityofHouston. FFAwillplaceemphasisondiversity,growththroughcampusparticipation,studentinvolvementaswell asgivingbacktothegreatHoustoncommunity. FrontierFiesta2012willcontinuetomaintainthethreefundamentalsinstilledbytheFFABoards proceeding:scholarship,communityparticipation‐‐withspecialemphasisplacedonFamilyFunDay‐‐ andprovidingmeaningfulentertainmenttostudentsinasafeandsecureenvironment.Thiscommitment toourfundamentalidealswillallowFrontierFiesta2012tocontinuereaffirmingFrontierFiesta’s positionastheoldestandgreatestUniversitytradition,whilemaintainingitsheritageandproperly reflectingtheUniversity’sdiversepopulationandinterests. FrontierFiestareliespredominatelyonSFACfundingtocontinueatraditionthatremainsthe cornerstoneofUniversityofHoustonhistory.Thestudents,facultyandstaffparticipateinandcontribute toFrontierFiestaasadeclarationofpridefortheUniversity,thecommunityandtheCityofHouston.The nameandthemeisrecognitionoftheregion’swesternheritage,buttheeventisasourceofspirited competitionandcelebrationoftheUniversity’stalent. Frontier Fiesta Association Program Questionnaire Page 3 2. Provideanorganizationchartofyourunit.Largeunitsmayneedtohavean overviewchartandthenmorespecificchartsforeachprogram.Whereyouhave multiplestaffinthesameposition(e.g.counselor,custodian,etc),notethisonyour chart.Studentemployeesshouldbecitedonthechartandidentifiedasstudents. Frontier Fiesta Association Program Questionnaire Page 4 3.Listtheobjectivesthatyouprovidedwithyour2010‐2011SFACrequest.Please commentonyoursuccessinachievingtheseobjectives.Ifanobjectivechanged duringtheyear,pleasenotethisandexplain.Also,listanynewobjectives,the rationalefortheaddition,andcommentonyoursuccessinachievingthese objectives. Goalsfrom2011 General: RemainFiscallySound FillallAssistantDirector positions Increasevolunteers Howandiftheywereachieved The2011Boardofdirectorswereabletoaccomplish thegoalssetfortheirservingyear.TheFrontierFiesta Associationwasleftwithanadequateamountof incomeforitsfollowingboardtouse,andpositionsfor assistantdirectorswerefilledpriortoFiesta.This illustratingthegrowthofstudentinvolvementwiththis organization.Therewasaconsistentamountof volunteershelpingoutduringtheevent. FFABoardpositionswerefilledbeforetheendofthe year. Theboardwasleftintheblackmarginin2011. SomethingthatFiestahadbeenlackinginitsprevious years. Chair HiringoftheBoardofDirectors beforetheendoftheacademic year Maintainingaworkingbudget throughouttheFiscalyear Marketing Developadetailedmarketing plan Increasingawareness throughouttheUniversityand surroundingHouston community Operations Continuetoincreasesafety PrepareasiteplanwithBoardof Directors,vendorsandalumni Cook‐Off SanctionCook‐Off Increasecook‐offteams Development Increasealumniparticipation IncreaseCommitteemen sponsorship Increaseeventsponsorship (Dollaramount&giftinkind) AwarenessandFiestaparticipationwasincreaseddue tothemarketingefforts. Therewereclass‐roomvisits,PSAannouncements, connections‐meetings,informationaltables,flyerand promotionalitemsdistribution. TherewassecurityprovidedbyUHDPS&FiveStarat Fiesta. Entrancehadtobehalted,aswereachedcapacityon oneofthenights.Thisactionwastakentomaintain stabilityoftheeventandthoseinit. Siteplanwaspreparedinappropriatetimebeforethe eventandrevisedwiththeFFAboardandalumni. FY2011,Cook‐OffwassanctionedbytheTexasGulf CoastBarbequeCookersAssociation. ThenumberofCook‐Offteamparticipationincreased from58to69 TheboardcontinuestoincreaseAlumniparticipationas theyheldmonthlymeetingswiththeirAlumniMentors. DirectorofDevelopmentandStaffadvisorcontinueto workonCommitteemendatabase. Frontier Fiesta Association Program Questionnaire Page 5 Productions Increaseattendanceby showcasingdiversetalent (varietyshows,carnivalbooths, talentshow,concerts) Strivetogeneratenewideasand keeptheeventcurrentwith changingtrends DirectorofProductioncontinuestolookatoptionsfor increasedeventattendance,andorganization involvement. Frontier Fiesta Association Program Questionnaire Page 6 4. Please discuss the means that you are utilizing to evaluate both your success in achieving the aforementioned objectives and their importance as compared to otherobjectivesthatyoumightpursue.Wheredataexist,discussthenumberof persons served by each of your programs, the satisfaction level of those served, and/oranyotherassessmentmeasuresevaluated.Pleaseprovidethemethodfor collectingthesedata. Asanorganization,theFrontierFiestaAssociationconductednumerouspost‐eventmeetingswith participants,theSteeringCommitteeandtheCenterforStudentInvolvementstaff.Thesummariesofthe meetingsprovideanobjectiveevaluationinordertocreateacomprehensiveeventoverview.Theuseof severalfocuseddiscussiongroupswithnon‐participatingandparticipatingstudentswerealsocompiled inareport.Thecurrentboardofdirectorshasbeenabletoutilizetheinformationcontainedinthe reportstoplanfortheupcomingevent. Wehavefound,awarenessfortheeventhasincreasedasoneofthenightstheevent’sentrancehadtobe halted.Theboardislookingatalternativestoadequatelyusethelocationithasbeengiventosuccessfully catertothoseattendingtheevent,withoutcompromisingsafety.Additionally,theboardofdirectorsis lookingtoconnectmorewiththestudentbodyandorganizations,toincreaseparticipationinFiesta.FFA wouldliketoincreaseknowledgeofhoworganizationscangetinvolvedandhavemoreactivities availableforattendeesofFiesta. Participation ParticipationfromUniversityorganizationsandgroupsisanexcellentmethodfortheFFAtoevaluate success.Thefollowingcharthighlightsorganizationalparticipationinpastyears: Year #ofOrganizations 2005 33 2006 34 2007 22 2008 21 2009 26 2010 31 2011 30 Frontier Fiesta Association Program Questionnaire Page 7 Scholarship ScholarshipisafundamentalelementoftheFFA.Incomingfreshman,currentandgraduatestudentsat theUniversityofHoustonareeligibletoapply.Thefollowingchartillustratestheamountofscholarship dollarsgiveninpastyears: Year ScholarshipAmount 2005 $8,000 2006 $9,000 2007 $10,000 2008 $4,500 2009 $11,000 2010 $11,000 2011 $11,000 Attendance FrontierFiestautilizesadailyattendancecount,conductedbythesecurityandUniversitystaffpostedat theentrancetoFiestaCityinordertoevaluatetheeffectivenessofmarketingandappealof events/servicesoffered.Thefollowingchartillustratesattendanceinpastyears: Year Attendance 2005 30,000 2006 25,000 2007 21,000 2008 18,000 2009 19,400 2010 18,606 2011 24,220 Frontier Fiesta Association Program Questionnaire Page 8 5. Please discuss any budget changes experienced since your last (FY2012) SFAC request,theirimpactonyourprograms,andyourreasonforimplementingthem. SFAC recognizes that some programs did not receive the funds that they requested, that some programs were impacted by additional expenses after the conclusion of the budget cycle, and that some programs may be ahead of or behind their self‐generated income projections. In addition, if your unit concluded FY2011 with a Ledger 3 Fund Equity balance, please describe the conditionswhichcausedthefundbalance. Thisyear,theFrontierFiestaAssociationisrequestinganincreaseinourincomeoncertaincomponents that lead to the building of the event. The four areas we are requesting an increase in are: warehouse, operations, productions, and security. FFA board is requesting for a one time funding FY2011 for the warehouse,andabaseaugmentationFY2012forwarehouse,operations,productions,andsecurity. Warehouse Requestinganincreaseof$2,220.00 The pricing of renting our warehouse increased this year. We had to option to move unto university property which would give us a warehouse with electricity, water and better safety. This in comparison to our previous warehouse. Those amenities cost our organization an additional$2,220peryear. Operations Requestinganincreaseof$10,000.00 InordertooperateFiestaandalltheoperationalrequirements(i.e.water,electricity,sound, lighting,rentalspace)theboardhashadtoraiseorworkwithcompaniestofindadequateprice arrangementstowhatweareabletoafford.Thisisthehighestexpenseforoureventthatcanlimit theamountoffundsspendonthedevelopmentofFiesta.Additionally,thisincreaseinbudget wouldhelpalleviatethepriceofhowmuchorganizationshavetopaytoparticipateatFiesta.The budgetforoperationscoversrawmaterials,lighting,gas,electricity,infrastructure,sitecost, lumber,tents,andanyoperationalcost. Productions Requestinganincreaseof$10,000.00 ProvidingentertainmentforFiestaisnotjustaboutartistperformances.Fiestaworkstobring exhibitsandactivitiesforstudentsandfamiliestoenjoythroughoutthethreedayfestival.The budgetforproductionslimitstheamountofactivitiesandentertainmentweareabletoprovideat Fiesta..EachyeartheamountofincomeallocatedtoproductionsfromSFAChasbeensurpassed bytheactualamountspent.Thebudgetforoperationscoversanyexhibits,lighting,artists,stages, pettingzoo,DJ’s,sound,games,anyentertainmentatFiesta. Security Requestinganincreaseof$5,000.00 SecurityisavitalcomponentofFrontierFiesta.WehavetoensureeveryoneatFiestaisassafeas possibletosecurethecontinuanceofourevent.Securityispaidaroundtheclocktosupervise beforeandpostourevent.Theadditionalamountrequestedwouldhelpalleviatesomeofthe expensepaidforsecurity.Therehasalsobeenanincreaseinthecostofsecurity,whichiswhyFFA isrequestingadditionalfunding. Frontier Fiesta Association Program Questionnaire Page 9 6. Pleaselistyour2012‐2013objectivesinpriorityorder.Largerunitsmaywishto group your response by subprogram. Under each objective, state the specific programs, activities, and/or services that you plan to implement to meet your objectives. Chair HiringoftheBoardbeforetheendoftheacademicyear Maintainaworkingbudgetthroughoutthefiscalyear Development Increaseeventsponsorship(dollaramount&giftsinkind) IncreaseAlumniparticipation IncreaseandorganizeCommitteemensponsorship Increaselocalbusinessparticipation Operations LookatpotentialnewlocationsforFiesta Continuetoincreasesafety Enhancesiteplanfortheevent Marketing ContinuetoincreaseawarenessofFrontierFiestawithintheUniversityandHoustoncommunity. Structureandimplementamarketingplan. Productions WorkwithorganizationsthathaveatonetimeorneverparticipatedwithFiesta,oncontinuingor startingarelationshipwithourevent. Continuetoincreaseparticipationthroughtheshowcaseofdiversestudenttalent,artist entertainment,varietyshows,talentshows,carnivalbooth,andallcomponentsofFiesta. ContinuetocentralizeFamilyFunDayaroundfamiliesandthecommunity,andincreaseactivities forthem. Cook‐Off Increasecook‐offteams Increaseparticipationofcook‐offteamsinCharcoalChallenge Scholarships IncreaseawarenessoftheFiestascholarshiparoundthecommunity,andtheUniversity.Increase exposureoftheapplicationthroughcollegewebsites,highschooladvisorscontacts,andalumni connections. Frontier Fiesta Association Program Questionnaire Page 10 7. What are the other possible sources of funding available to your unit and what effortsarebeingmadetoaccessthem(e.g.grants,donations,etc.)? TheFrontierFiestaAssociationactivelyseeksothersourcesoffundingandsystematicallyexploresthese avenues.Thisisaccomplishedthroughthreeprimaryareas–Committeemen,sponsorships,donations. The most consistent area is the Frontier Fiesta Committeemen program. This program encourages prominentalumniandcommunitymemberstosponsortheeventthroughdonations.TheFrontierFiesta boardcontinuestomakebecomingaCommitteemenaonetimefeeandayearlydonationtohelpintheir continuoussupportofFrontierFiestaandtheFrontierFiestaScholarships.TheCommitteemenstatusis opentoanyonethatdonatestotheFrontierFiestaScholarshipfundandcontinuoussupportofFrontier Fiesta. ThesecondavenueofdonationsisthroughindividualandcorporatesponsorshipforpartsofFiestaCity. The board continues to lay out specific sponsorships that include different areas within Fiesta City. Examplesofsponsorshipopportunitiesincludetheinformationbooth,thegeneralstore,awagon,orthe jail. Sponsors have the option to be put on the website and FF event t‐shirt. The packages have many privilegesdependingonthemoneydonatedandalloftheirfundinggoestowardsthesustainabilityofthe eventthroughdonations,corporatesponsorships,andthesilentauction. The Frontier Fiesta Association has information packets that clearly outlined the benefits for working withFrontierFiesta.TheDirectorofDevelopmentcontinuestoidentifypreviousandnewsponsorsand committeemen. TheboardandalumniareworkingtoestablishaUHAArecognizedAlumnigroup.Theboardisworking todeveloprelationshipswithpreviousboardmembersbyhavingAlumnimentorsandboardreunions. FFAisalsotryingtobuildbetterrelationshipswithorganizationstoincreaseinvolvementwithFiesta,as wellasshowsupportinotheractivities. InordertomakeFiestaruntoitsfullpotential,developmentwillhavetoraiseabout$90,000topayfor the increase in expenses, entertainment, marketing, maintenance, scholarships, and any additional expenses. Frontier Fiesta Association Program Questionnaire Page 11 8. Please describe any overlap between your unit and any other unit(s) providing servicestostudentsandtherationalefortheoverlap. AlthoughthereisnooverlapbetweentheFrontierFiestaAssociationandanyotherUniversityunit,we feelitisimportanttonotethecampuspartnershipsthatoccurbefore,duringandaftertheevent.Thefee‐ fundedgroupsthatparticipateinFrontierFiestainsomewayinclude:ActivitiesFundingBoard,Student ProgramBoard,StudentVideoNetwork,Homecoming,CouncilofEthnicOrganizations,Student GovernmentAssociation,andtheMetropolitanVolunteerProgram.Someofthecampuspartnersinclude theBauerCollegeofBusiness,ProgramforExcellenceinSelling,ConradHiltonCollege,Campus RecreationandWellnessCenter,ResidentialLifeandHousing,Athletics,StudentAffairs,and departmentswithintheSchoolofTechnology,FrontierFiestaremainsaneventthathasnocomparisonat theUniversityofHouston.