DELTA Resources, Inc. A Partnership in Service of America 2012 Annual Report Our Values. Our Mission. Our Impact. Our People. delta2012.indd 1 3/7/13 12:39 PM “We are committed to our mission—helping America’s leaders make the best decisions for our country’s future.” delta2012.indd 2 3/7/13 12:39 PM ★ ★ ★ ★ ★ DELTA RESOURCES, INC. ★ A Partnership in Service of America ★ ★ 2012 ★ ★ ANNUAL REPORT ★ ★ ★ ★ ★ ★ ★ ★ An Equal Opportunity Employer It is DELTA’s policy to provide equal employment opportunity for all qualified members and applicants without regard to race, color, religion, age, sex, national origin, disability, veteran’s or marital status, and to base all employment decisions so as to further the principle of equal opportunity. © 2013 DELTA Resources, Inc. Designed and produced by SG Consulting, Inc. www.sgconsultinginc.com Printed in the United States delta2012.indd 3 3/7/13 12:39 PM CONTENTS President’s Message 5 Company Mission and Profile 6 DELTA Milestones & Awards 8 DELTA’s Core Values 10 DELTA’s Core Capabilities 12 DELTA’s Results-Oriented Structure 14 DELTA’s Critical Missions 16 DELTA’s Impact 18 DELTA’s Leadership Team 20 We’re Here to Serve 22 4 delta2012.indd 4 3/7/13 12:39 PM A MESSAGE FROM DELTA’S PRESIDENT … E very newscast reminds us of the fiscal challenges America faces, as well as the dangers of the world in which we live. While some briefly acknowledge these facts and then go about their day, that’s not possible for the team at DELTA Resources. We recommit ourselves every day to providing high quality services to our partners in the government and private sector who are charged with safeguarding America and using its resources wisely. In this year’s annual report, we have highlighted the ways in which DELTA is structured to focus on its mission. We want to share with you the core values we hold, the core capabilities we possess, the critical missions we support, and the significant impact of our work. In my twelfth year as the head of this organization, I continue to feel the same consuming passion and pride for DELTA’s work as I felt in year one. DELTA’s leadership and staff are steadfast in the shared commitment to help America’s leaders make the best decisions for our country’s future. We stand united with you, our government and private sector MARIA PROESTOU PRESIDENT & CHIEF EXECUTIVE OFFICER colleagues, in a partnership in service of America. Very respectfully, Maria Proestou President & Chief Executive Officer January 2013 5 delta2012.indd 5 3/7/13 12:39 PM COMPANY MISSION & PROFILE DELTA enables government decision-makers to make the best decisions for our country’s future through quality products delivered by skilled professionals. To ensure the highest caliber of service, DELTA accomplishes its mission through a partnership with its employees and customers. OVERVIEW • Offices in Washington, D.C.; Alexandria, Stafford, and Virginia Beach, VA; and Millersville, MD • Other staff locations: the Pentagon; Arlington, Dahlgren, and Quantico, VA; Chambersburg, PA; Syracuse, NY; Seattle, WA; San Diego, CA; Yuma, AZ; Omaha, NE; Madison, WI; Crane, IN; Chicago, IL; Tampa, FL; Camp Lejeune, NC; Camp Pendleton, CA; Okinawa, Japan; and Kabul, Afghanistan • 285 employees • $43.1 million in 2012 sales DELTA PROVIDES EXPERTISE ACROSS SEVEN PROGRAMS • Government Acquisitions • Management Information Systems • Naval Engineering Management • Naval Warfare Systems • Joint Program Management • Marine Operations • Joint Integrated Warfare Systems Engineering Customer Base 6% DISA 9% 25% MARCORSYSCOM NAVSEA 6% 14% NAVY PEOs OTHER DoD OTHER NAVY 16% 24% ARMY 6 delta2012.indd 6 3/7/13 12:39 PM DELTA Revenue Sources 2011 REVIEWED FINANCIAL STATEMENTS DELTA’s second audited statement results mirror those of the original audit: “In our opinion, the financial statement referred to above present fairly, in all material respects, the financial position of DELTA Resources, Inc. as of December 2011, and the results of its operations and its cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of America.” Going forward, DELTA will eliminate the expense of a formal audit and revert to reviewed financial statements by Glen Todd & Company. DELTA’s 2012 reviewed financial statements will be available by mid-year. 7% 2% 4% DELTA Labor Sub Labor ODCs (Direct) 87% DELTA Revenue Sources 2012 FINANCIAL HIGHLIGHTS OF THE YEAR 10% 2% 2012 was a recovery year. Management’s aggressive approach toward reallocating indirect resources to business development efforts has DELTA positioned for significant growth in 2013. The growth was not fully realized last year due to DoD acquisition challenges resulting from a perpetual Continuing Resolution status and the looming “Sequestration”/“Fiscal Cliff” situation. Key business development targets submitted in 2012 and new proposals in process should result in a revenue increase (+20%) by the end of 2013. In addition, costcutting efforts have resulted in significant recovery in profits. Full EBITDA recovery was achieved in 2012 and is projected to increase in the near term. The government’s current strategy for Low Cost Technically Acceptable procurements is presenting a surmountable challenge longer term. DELTA is very excited about achieving success in key financial metrics moving forward. DELTA Labor 4% Sub Labor ODCs (Direct) 84% EBITDA (Unadjusted) DELTA Revenue Sources 2013 2% 9% DELTA Labor 14% Sub Labor ODCs (Direct) EBITDA (Unadjusted) 75% $80 550 500 $70 Revenue & Staffing Growth $60 MILLIONS EBITDA (Unadjusted) 450 400 350 $50 300 $40 250 $30 200 $20 150 100 $10 50 $0 Sales Employees delta2012.indd 7 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 $14.4 $21.6 $32.6 $44.1 $45.8 $41.7 $43.1 $51.1 $62.1 $71.1 81 142 203 254 275 278 285 355 405 455 7 3/7/13 12:39 PM DELTA MILESTONES AND AWARDS October 6, 2000 … 2007 … DELTA Resources Is Incorporated DELTA Named a Great Place to Work DELTA founders Maria Proestou, Kevin Mills, and Bob Elseth realize their dream to start a company to serve the U.S. government in which employees and clients are seen as partners. Washingtonian magazine names DELTA a great place to work. The company’s growing staff (125+) work on a wide range of contracts, generating $20+ million in revenue. September 11, 2001 … 2010 … National and Personal Tragedy DELTA Celebrates 10 Years of Excellence Bob Elseth, DELTA co-founder and a Naval Reserve Officer on active duty in the Pentagon that day, is killed in the terrorist attack. His wife Annette accepts the Purple Heart awarded to him posthumously. 2002 … First Prime Contract The Department of Transportation awards DELTA its first prime contract. The company employs 10 staff members and its revenues grow to $1.7 million. 2004 … Crystal City Office Expands DELTA’s staff grows to 26, revenues exceeded $4 million, and the company expands into new office space in its Crystal City, VA headquarters. 2006 … DELTA Doubles in Size DELTA more than doubles in size with almost 70 staff members and revenues of $14.4 million. DELTA co-founders celebrate the company’s 10-year anniversary. DELTA is honored on the Great Place to Work® Rankings: 2010 Best Small & Medium Workplaces by Entrepreneur®. 8 delta2012.indd 8 3/7/13 12:39 PM CORPORATE HEADQUARTERS CORPORATE HEADQUARTERS 2011 … 2012 … The List of Awards Grows New Corporate Headquarters DELTA is named to the Virginia Chamber of Commerce’s Fantastic 50 list as one of the fastest growing companies in the state, and is also a Star Workplace Medium winner in the second annual GovStar Awards. DELTA is also honored once again by both Washingtonian magazine on their list of Great Places to Work, as well as by Entrepreneur® on their Great Place to Work® Rankings: 2011 Best Small & Medium Workplaces. DELTA moves corporate headquarters to Alexandria, Virginia, bringing many of our staff under one roof. To better support our United States Marine Corps clients, DELTA also opens an office in Stafford, Virginia. DELTA continues to be recognized for excellence with awards from Entrepreneur® on their Great Place to Work® Rankings: 2012 Best Small & Medium Workplaces and SmartCEO magazine on their 2012 SmartCEO 100 BestRun Companies list. 9 delta2012.indd 9 3/7/13 12:39 PM DELTA’S CORE VALUES DELTA’s strength is derived from the diverse capabilities and immense talents of the men and women the company employs. DELTA places a strong emphasis on providing a work environment that fosters professional development, and offering a comprehensive benefits package that enriches the lives of our employees and their families. DELTA staff—from the most senior manager to the newest hire— embrace five core values that have become integral to DELTA’s corporate culture: Active Management By taking an active, hands-on approach to contract management, we position ourselves to understand clients’ evolving needs and concerns. Our front line staff, DELTA’s Senior Task Managers (STMs), utilize their knowledge and experience to address the challenges and opportunities that arise every day. Flexible Structure DELTA encourages and rewards staff flexibility in accommodating customer needs. Employees are able to structure their work schedules to meet those client needs. This allows DELTA staff to respond to customers at any time and from anywhere in the world, thereby providing quality solutions in the most efficient and effective way. Entrepreneurial Emphasis DELTA is always looking for new ways to support existing clients, as well as ways to identify new clients in need of DELTA’s support and expertise. In some instances, DELTA teams with industry partners to realize these opportunities. We greatly value our clients and our industry partners and work closely with them to define new areas of growth and develop cohesive teams to meet client needs. Results-Oriented Service Helping government leaders make the best decisions for their programs is a value woven into DELTA’s culture. By working closely with clients, we can develop viable, results-oriented solutions that help them achieve their missions. This collaborative approach enables DELTA to deliver services and results that consistently exceed expectations. Synergistic Growth As client needs have evolved and expanded, DELTA has strategically evolved and expanded to meet those needs. By creating a corporate infrastructure to support our workforce, we are able to recruit and retain an exceptional staff. 10 delta2012.indd 10 3/7/13 12:39 PM “Your attention to detail with documentation, excellent relationship with the entire organization, … and communication skills ensure that critical activities are professionally accomplished with a quality product. You have demonstrated time and again your ability to … get the job done right.” Navy Executive September 2012 CORE VALUES CORE VALUES delta2012.indd 11 11 3/7/13 12:39 PM DELTA’S CORE CAPABILITIES DELTA has five core capability areas to meet the unique needs of government agencies: Program & Acquisition Management DELTA professionals approach program and acquisition management as a multi-faceted process. By integrating engineering and program management knowledge, our staff is able to produce high quality results that manage programmatic risks and avoid costly missteps. Our expertise also enables agencies to streamline the acquisition process, strengthen management controls, and lower acquisition costs. DELTA identifies opportunities to improve product delivery and ensure compliance with federal acquisition regulations. DELTA professionals work diligently to understand customer needs when acquiring technology products and services and implementing acquisition processes. Products and services: Functional leadership for key strategic initiatives, business process re-engineering, strategic planning (PPBE support), program acquisition planning, program operation development and implementation, earned value management, management internal control implementation, program scheduling, acquisition plans, contract packages, statements of work, procurement documentation/requirements, request for proposals, technical review support, evaluation plans, requirements development, and maintenance of acquisition and financial databases. Financial Management DELTA’s financial management services and products assist federal agencies in the management and performance of business operations, thereby enhancing the accountability and performance of federal programs. DELTA offers project budgeting, implementation, and reporting services, and assists in executing objectives set forth by Congress and the Office of Management and Budget. Products and services: Budgetary research, financial planning/ cost estimates, multi-year fiscal planning (PPBE support), development and execution of funding plans, earned value management, presentation of budgetary information, site visits, and integrated program reviews, budget drills and mid-year reviews, and best practices training. Information Technology DELTA delivers IT systems that are reliable, accessible, and secure, providing full lifecycle IT solutions for federal agencies. Our solutions ensure security, enhanced engineering, automated training and simulation, and improved business operations. Products and services: Network services and database hosting, web development and application services, e-commerce and office automation, graphic design, Information Systems administration, help desk support, audio and video production, Activity Command Information Officer (ACIO) support, and System Security Authorization Agreement (SSAA) documentation and accreditation support. 12 delta2012.indd 12 3/7/13 12:39 PM Engineering Support DELTA provides a broad range of engineering expertise to address even the most complex engineering challenges. Our processes ensure rapid development of operational capability solutions. DELTA engineers engage in projects such as systems engineering and integration, systems architecture, test and evaluation, and systems analysis. Products and services: Hardware and software design, test, and evaluation support, armored vehicle test and evaluation, navigation engineering services, multi-platform systems engineering, final acceptance testing support, and configuration management and engineering change control. “Without question, your hard work and professionalism made a direct impact on the quality and success of this year’s conference …” Defense Department Executive June 2012 Administrative Support DELTA provides administrative support services to clients in the federal sector, enabling government leaders to focus solely on their program mission. Products and services: Conference planning, administrative records management, executive support, security/ facilities support, personnel management, and preparation of draft instructions, military messages, briefs, letters, and other correspondence. CORE CAPABILITIES CORE CAPABILITIES 13 delta2012.indd 13 3/7/13 12:39 PM DELTA’S RESULTS-ORIENTED STRUCTURE DELTA’s organizational structure focuses on deriving maximum results across seven major program areas: Joint Integrated Warfare Systems Engineering DELTA’s Joint Integrated Warfare Systems Engineering (JIWSE) program provides support to several Navy Program Executive Offices (PEOs), as well as Naval Surface Warfare Center—Dahlgren Division (NSWCDD) and Surface Combat Systems Center Wallops Island (SCSC). Our services include systems engineering, test and evaluation, and program and financial management support with advanced expertise in architecture development, program risk analysis, independent cost estimation/ engineering, OA systems engineering, and technology transition, human resources/strategic planning, administration, and public works. Naval Engineering Management DELTA’s Naval Engineering Management (NEM) program provides a broad range of programmatic, financial, and engineering services to the Naval Sea Systems Command’s Naval Systems Engineering Directorate. DELTA personnel provide direct support to the Chief of Staff, Director of Workforce Management, Chief Financial Office, Science and Technology, Warfare Systems and Marine Engineering Divisions, the NAVSEA Small Business Innovative Research (SBIR) Program, the Fleet’s Afloat Management Plan System, and the Chief of Naval Operations Staff. Naval Warfare Systems DELTA’s Naval Warfare Systems (NWS) program staff provides specialized programmatic services to Warfare Systems Engineering customers at the Naval Sea Systems Command Directorates and Warfare Centers. NWS analysts provide program management, financial management, security, administrative, and engineering services across the cross platform domains of Strike Force Interoperability, Test and Evaluation, Electromagnetic Effects Engineering, and Warfare Systems Certification. Government Acquisitions DELTA’s Government Acquisitions staff assist technical divisions of the Defense Information Systems Agency’s (DISA) Program Executive Office for Mission Assurance and Network Operations (PEO MA) in developing contract packages, acquisition documentation, acquisition plans, statements of work, solicitations, and evaluation plans necessary to solicit, evaluate, and award contracts meeting government requirements. DELTA provides financial support and strategic planning necessary to generate products associated with the PPBE process. Joint Program Management DELTA’s Joint Program Management (JPM) team supports the Office of the Under Secretary of Defense for Policy (OUSD(P)) and the Department of Energy (DOE) by providing programmatic, financial, security, and administrative services. 14 delta2012.indd 14 3/7/13 12:39 PM RESULTS-ORIENTED STRUCTURE RESULTS-ORIENTED STRUCTURE Management Information Systems DELTA’s Management Information Systems professionals provide highly specialized information technology (IT), IT systems, and end user support. We currently provide IT Helpdesk support to more than 900 end users at the Naval Sea System Command. DELTA provides the Assistant Secretary of the Navy for Research, Development, and Acquisition (ASN(RDA)) with Program Portfolio Analysis and Performance Analysis for the Navy Center for Earned Value Management. DELTA staff also provides the Assistant Secretary of the Army, Installations, Energy and Environment’s (OASA (IE&E)) Environment Information Technology Program (EITM) with software development, data modeling, systems integration, and Business Enterprise Architecture (BEA) compliance. Marine Operations DELTA’s Marine Operations program supports the Marine Corps Systems Command’s (MARCORSYSCOM) Product Manager Engineering Systems (PdM ES), Joint Program Office–Mine Resistant Ambush Protected Vehicles (JPO MRAP), Product Manager Fire Support Systems (PdM FSS), and Program Manager Advanced Amphibious Assault Vehicle (PM AAA). DELTA professionals provide testing and evaluation, engineering services, acquisitions, logistics, and cost analysis. “I wish to express my gratitude to the DELTA Resources’ Team for their exceptional dedication, professionalism, and long hours during the [Information Assurance] symposium, helping make it a huge success.” Defense Department Executive September 2012 delta2012.indd 15 15 3/7/13 12:39 PM DELTA’S CRITICAL MISSIONS While DELTA is involved in many different projects, the company supports four overarching critical missions: Information Assurance & Cybersecurity DELTA assists the Defense Information Systems Agency (DISA) with information assurance and cyber security for the offices of the President, Vice President, Secretary of Defense, military services, and 10 Combatant Commands (COCOMS). DELTA helps DISA support its mission of focusing on delivering DoD enterprise solutions to COCOMS and Defense-wide agencies to ensure critical mission execution in the face of cyber attacks. This includes supporting solutions to harden the network by: reducing the exposed attack surface and gaps that adversaries can exploit to disrupt communications; providing vital situational awareness to senior decision-makers and network defenders to enable attack detection and diagnosis; supporting safe sharing of information with allies and mission partners; publishing security guidelines and assessing compliance; and providing training to DoD’s community. Interoperability & Air Defense New technologies are significantly improving warfighter capabilities, especially in the area of computing capability. The challenge is to ensure newly developed systems work with existing systems without introducing new issues. DELTA provides support to military leaders as they address modernization and interoperability considerations. For example, to ensure success in achieving the Navy’s missions and countering sophisticated threats, defense resources must be integrated technologically to give personnel access to usable information from Command, Control, Communications, Computers, Combat Systems and Intelligence (C5I) systems. DELTA works with Acquisition Program Managers, the Technical Authorities, OPNAV Resource Sponsors, and the Fleet to develop and maintain an accurate air defense picture, coordinate defense in-depth with the available air defense forces, and provide a high firepower response. Critical Infrastructure & Force Protection America’s infrastructure depends on the intercommunication of various components to ensure the sustainability of our country’s systems and safeguard national security. DELTA experts support the Office of the Under Secretary of Defense, Policy (OUSD(P)) through activities such as serving as a liaison with external DoD organizations, including NATO, for leadership meetings. In support of the Defense Critical Infrastructure Program (DCIP), DELTA helps sustain DCIP’s mission of managing risks to essential resources for DoD missions and assets inside and outside U.S. borders. DELTA also provides support to the Mine Resistant Ambush Protected (MRAP) Vehicle Program. The MRAP vehicle program may be considered one of the most effective programs for safeguarding soldiers, sailors, marines and airmen in Southwest Asia. DELTA staff have been key members of the MRAP program since it was conceived in 2006 and have led the test and evaluation efforts throughout the life of the program. 16 delta2012.indd 16 3/7/13 12:39 PM Navy Shipbuilding & Fleet Support DELTA supports the Navy’s shipbuilding programs and provides fleet support in areas such as project management, systems engineering, combat systems development, and business management. DELTA analysts have been directly involved in several of the Navy’s most critical shipbuilding initiatives. Our team has supported AEGIS Guided Missile Destroyer modernization efforts (DDG-51), the Navy’s first Littoral Combat Ship (LCS), and the modernization and in-service support for U.S. Aircraft Carriers. DELTA personnel also provide critical fleet support efforts for the fielding of C5I improvements, ensuring that sailors have reliable and technologically mature capabilities in order to deploy, execute missions in harm’s way, and return home safely. “Your professionalism, expertise and attention to detail allowed the program to meet fleet requirements, sustain our fielded assets and train our deploying warfighters with the capability to operate in a chemical-biologicalnuclear contaminated environment to execute the mission. Your actions were instrumental in maintaining this critical combat capability delivered to the Fleet.” Anti-Terrorism Executive December 2012 Our analysts provide support to the PEO Ships directorate, whose primary mission is to provide the Navy with equipment on time and within budget, with assistance in configuration change impacts to system costs and construction schedules. DELTA experts also support production and Program Acquisition Resource Manager (PARM) reviews and provide contract management assistance. CRITICAL MISSIONS CRITICAL MISSIONS delta2012.indd 17 17 3/7/13 12:39 PM DELTA’S IMPACT DELTA’s work significantly impacts four vital areas: Protecting Our Soldiers DELTA has an unwavering commitment to protecting the brave men and women serving in the United States military. Whether they’re on the front lines in Afghanistan or training at a base on American soil, ensuring the safety of our military forces is our primary mission. DELTA supports various programs that increase the readiness and survivability of military systems and equipment and provide critical information necessary for military response. These programs include the Marine Corps’ Product Manager (PdM) Engineer Systems (ES) program, which acquires the systems and equipment needed by multi-capable Marine Air/Ground Task Forces to fight and win our nation’s battles. Safeguarding National Security Threats to America’s national security come in many forms. From safeguarding classified information, to supporting counterintelligence, to ensuring that our critical infrastructure is strong, DELTA is committed to making certain that the United States and its citizens are safe, secure, and protected. Our Navy Warfare Systems support staff work closely with Fleet and Type Commanders at Naval Sea Systems Command to plan, facilitate, and execute the Navy’s review and modification to the Fleet Command Approved Baseline. By tracking the Command, Control, Combat System, Communications, Computer, and Intelligence Modernization Process (C5IMP), DELTA professionals aid our country in ensuring interoperability of U.S. Navy ships and platforms. Optimizing Government DELTA puts a premium on budgeting accurately and cutting costs whenever possible, and at the same time ensuring excellent results. We have a distinguished record of helping our government partners streamline processes and work more efficiently without sacrificing effectiveness. At Naval Sea Systems Command, DELTA supports the implementation and utilization of the Navy’s Enterprise Resource Planning (ERP) System. Navy ERP standardizes business practices so that they are applied consistently across the Navy. As a result of DELTA’s support, the Navy’s program managers are better equipped to estimate costs, requirements, and risks so they can complete tasks on time and within budget. DELTA’s Enterprise-Wide Information Assurance/ Computer Network Defense Solutions Steering Group (ESSG) support team provides an integrated approach to cyber security policy and operations, addressing security challenges in cooperation with the Defense Information Systems Agency (DISA), the United States Strategic Command (USSTRATCOM), and the United States Cyber Command (USCYBERCOM). 18 delta2012.indd 18 3/7/13 12:39 PM IMPACT IMPACT Keeping America Strong DELTA’s dedication to keeping America strong manifests itself in many different ways, from building intellectual capacity, to increasing the military’s physical power, to harnessing the power of technology. At the Department of Energy’s (DOE) Office of Electricity Delivery and Energy Reliability (OE), which leads America’s efforts in enhancing the security and reliability of our energy infrastructure, DELTA facilitates interagency coordination and provides policy analysis, project management, and oversight of budgetary analysis. Our commitment to ensuring our nation’s future success is steadfast. It is this commitment that motivates our team to achieve excellence in the work we do every day. “Your team’s effort provided a means to focus organizational resources on supporting the warfighter while effectively and securely maintaining a world-class IT infrastructure. I appreciate your dedication and enthusiastic efforts in support of the Department of the Navy.” Navy Executive December 2012 delta2012.indd 19 19 3/7/13 12:39 PM DELTA’S LEADERSHIP TEAM EXECUTIVE LEADERSHIP MARIA PROESTOU is the president and chief executive officer of DELTA, which she co-founded in 2000. In addition to guiding the company’s growth and development, Proestou oversees quality control and serves as an expert on the Navy’s strategic planning, budgeting, and program management. She is one of only a few financial contractors qualified to work alongside the Lean/Six Sigma experts to implement the NAVSEA Lean/Six Sigma practices. Proestou is a frequent speaker on issues related to defense contracting and the workplace. She earned a bachelor’s degree in international relations from The George Washington University and a master’s degree in law and diplomacy from the Fletcher School of Law and Diplomacy at Tufts University. KEVIN MILLS is the chief financial officer and a senior engineer at DELTA, which he co-founded in 2000. Mills has more than 25 years of combat weapon systems experience. While earning a bachelor’s degree in electrical engineering from the University of Louisville, he began his career in the defense industry. Mills completed postgraduate work in finance and management while directing the development of a combat system test and evaluation facility in the United Kingdom. He provided direct support of Cooperative Engagement Capability (CEC) implementation in the JFK, NIMITZ, and REAGAN Strike Forces. Currently, Mills ensures that DELTA remains competitive and profitable. TOM WINCKLER joined DELTA as the chief operating officer in 2001. He successfully implements the company’s strategies, overseeing human, financial, technological, informational, and material resources. He also is responsible for ensuring that DELTA has the optimal organizational structure and appropriate systems of incentives. Winckler has a background in Navy combat system design, development, and acquisition, which he acquired as a surface warfare officer and engineering duty officer in the United States Navy. He served for 16 years on active duty followed by eight years in the Reserves. He earned a bachelor’s degree in electrical engineering from the Virginia Military Institute and a master’s degree in electrical engineering from the Naval Postgraduate School. KEEGAN MILLS, DELTA’s chief information officer, is responsible for ensuring that the company’s information technology investments are aligned with strategic business objectives. He also oversees DELTA’s internal information technology program and coordinates IT capabilities to ensure compliance with contract statements of work that enhance DELTA’s ability to serve customer needs. Mills has been integral in the development of DELTA’s management information systems since the early days of the company and has the distinction of being the first employee hired by DELTA after the three founders. He earned a bachelor’s degree in computer science from the University of Maryland, University College. 20 delta2012.indd 20 3/7/13 12:39 PM MANAGEMENT LEADERS MANAGEMENT LEADERS Back Row: Keegan Mills - Chief Information Officer Michael Hallahan - Vice President of Development David Sinniger - Program Manager (Naval Engineering Management) Bill Komoniewski - Program Manager (Government Acquisitions) Dan Ford - Deputy Program Manager (PEO IWS / Dahlgren) Middle Row: Steve Hughes - Program Manager (Joint Integrated Warfare Systems Engineering) Al Nelson - Deputy Program Manager (PEO Ships) Ivan Belyna - Program Manager (Management Information Systems) Christopher Renz - Director of Contracts Andrew Walden - Program Manager (Marine Operations) Jim Adams - Technical Director for Navy Programs Michael Miller - Deputy Program Manager (OASA (I&E)) Scott Smith - Deputy Program Manager (Government Acquisitions) Michael Boyd - Senior Task Manager / Shareholder Front Row: Rashida Bowman - Senior Task Manager / Shareholder Randreia Mickens - Senior Task Manager / Shareholder Tom Winckler - Chief Operating Officer Maria Proestou - Chief Executive Officer Elena De Mur - Director of Human Resources Kevin Mills - Chief Financial Officer Gail Miller - Program Manager (Joint Program Management) Kelly Carniol - Shareholder Marjorie Westlake - Controller Not Pictured: Annette Elseth - Board of Directors Member Don Voelbel - Program Manager (Naval Warfare Systems) Levi Thomas - Deputy Program Manager (Joint Program Management) Bridget Battaglini - Shareholder Carol Cox - Senior Task Manager / Shareholder Ryan Dash - Shareholder Vikram Singh - Assistant Controller / Shareholder Elizabeth Slentz - Shareholder 21 delta2012.indd 21 3/7/13 12:39 PM DELTA WE’RE HERE TO SERVE DELTA’s success as a company is measured not only by our bottom line, but also by our ability to serve our clients, employees, and community with honor, distinction, and integrity. We work hard to make ourselves accessible and visible to our clients, to create a work environment and opportunities that enable our employees to grow and flourish, and to support our community through corporate philanthropy. Supporting Employee Growth & Development DELTA’s culture fosters an entrepreneurial spirit in our employees. The company offers three programs to strengthen our employees’ skills. Training Courses: DELTA offers employees various training opportunities through online courses, webinars, and in-person instruction. These courses range from instruction on standards and regulations of various federal agencies that affect our customers, to skill development required to obtain certain certifications, to courses on the latest computer software. These courses keep employees’ skills fresh and relevant to our customers’ needs. “I also think they [DELTA managers] have the ability to identify amazing young talent who bring a fresh perspective to any program.” DELTA’s Career Development Plan: DELTA’s Career Development Plan (DCDP) is a tool that assists employees in aligning competencies, work experience, developmental assignments, and on-the-job and formal training with goals, performance elements, and standards. The DCDP empowers employees to gain control of their careers. By clearly identifying expectations and offering a manageable career development process, benchmarks, and metrics to track progress, employees are better able to achieve individual success and contribute to the company’s overall mission to deliver quality services. Navy Executive October 2012 22 delta2012.indd 22 3/7/13 12:39 PM Mentoring Program: DELTA’s staff is comprised of employees with diverse experiences with various federal government agencies. To ensure that this institutional knowledge is transferred from more experienced to less experienced employees, DELTA facilitates staff interactions through a mentoring program. The program provides for informal and voluntary mentoring relationships among employees. This offers less experienced employees the opportunity to gain insight on their career, expectations, goal setting, and networking. CORPORATE PHILANTHROPY DELTA staff members demonstrate their shared sense of responsibility to support our country and community by contributing their time and treasure to various philanthropic organizations. The company supports DELTA staff members who volunteer their time to any charity by making monetary gifts to that organization. Additionally, DELTA matches employee gifts to charitable organizations 1:1 up to $250 per employee per year. In 2012, DELTA contributed $50,000 to charitable organizations. In the aftermath of Hurricane Sandy, DELTA ran a charitable giving campaign to support the American Red Cross disaster relief efforts, raising $8,000. DELTA Resources honored DELTA cofounder, Bob Elseth, by contributing funds to the commissioning publication for the USS Arlington (LPD 24). This San-Antonio-class amphibious transport dock is named for Arlington, VA, the location of the Pentagon, and is in commemoration of the September 11, 2001 attacks. Each summer DELTA employees select charities to support the following year through the company’s charitable giving and volunteer programs. Employees chose The Fisher House Foundation® and The Wounded Warrior Project as their 2012 charities. 23 delta2012.indd 23 3/7/13 12:39 PM DELTA RESOURCES, INC. W W W . D E LTA R E S O U R C E S . C O M Helping Americaʼs Leaders Make The Best Decisions For Our Countryʼs Future CORPORATE HEADQUARTERS: STAFFORD OFFICE: MILLERSVILLE OFFICE: 3601 Eisenhower Avenue Suite 220 Alexandria, VA 22304 (703) 418-1960 (703) 418-1962 FAX 16 Center Street Suite 101 Stafford, VA 22556 (540) 602-7981 (540) 628-4652 FAX 8684 Veterans Highway Suite 300 Millersville, MD 21108 (410) 729-0080 (410) 729-8809 FAX DOWNTOWN D.C. OFFICE VIRGINIA BEACH OFFICE: 1100 New Jersey Avenue, SE Suite 700 Washington, D.C. 20003 (202) 479-1082 (202) 821-0077 FAX 580 Lynnhaven Parkway Suite 103 Virginia Beach, VA 23452 (757) 201-3077 (757) 201-3078 FAX delta2012.indd 24 3/7/13 12:39 PM