VMASC Industry Association Promoting M&S Excellence since 1997 Jack McGinn Chairman, VMASC Industry Board of Advisors November 14, 2013 1 Industry Association Members VMASC Board of Advisors BOA Members this past year Topics BOA/Industry Association Emphasis Current Actions by the Association • Marketing Video MSVE Scholarship Textbooks M&S Reference Materials Speakers Series • Corporate Demo Area Membership Dues 2013 Budget 2014 Budget Do the region’s M&S small businesses need a coordinated, common voice? Working with VMASC Suggestions? 2 Industry Association Members • Alliance Solutions Group # • Alion Science & Technology • Advanced Training & Learning Technologies LLC # • Booz Allen Hamilton • Capstone Corporation # • Command Post Technologies • DDL Omni Engineering • DJP, LLC # • General Dynamics - IT • Immersive Solutions • ITA International • Lockheed Martin • Loyola Enterprises, Inc. • MOSIMTEC • MYMIC LLC • Northrop Grumman • Novetta Solutions • SAIC • SimIS, Inc. # • TASC, Inc. • Timitron Corp. • TREC, Inc. • TQI Solutions, Inc. In-Kind Members • MaK Technologies • NADS # • Neptunes Cloud # • Rockwell Software, Inc. • TerraSim, Inc. # - New member since November 2012 3 4 VMASC Board of Advisors Composition 9 Elected members At-Large members Emeritus members Meets monthly with Dr. Sokolowski 1st Thursday BOA Chairman meets with Dr. Sokolowski monthly 3rd Thursday Minutes distributed to members monthly 5 BOA Members this past year Elected Jack McGinn – Chairman, TREC, Inc. Tom Cole – Vice Chairman, DDL Omni Engineering – Jason Bewley, Immersive Solutions Corp. – *Josh Jackson, SAIC – *Craig Langman, GD-IT Mike Melo, ITA International – Frank Munoz, Booz Allen Hamilton – Dr. Stephen Parker, TASC Inc. – *Brian Teer, Alion Science and Technology At-Large – Bob Armstrong, NCCMMS (Cooperative appointment with NCCMMS) Emeritus John Dannon, Lockheed Martin – Dr. Tom Mastaglio, MYMIC LLC * Seat up for election this year 6 BOA/Industry Association Emphasis Role of the BOA • Serve as advisors to the VMASC Executive Director and shall perform such other duties under which VMASC is associated Role of the BOA as defacto head of the VMASC Industry Association • Assist member companies in getting exposure to business opportunities and adjacent M&S markets Current Actions by the Association Produced a short video to show the value of M&S in our daily lives – est $7,500 Distributed to the Commonwealth’s leadership, academic institutions, and other local leaders as well as to VIPs hosted by VMASC. Plan is to update this in CY14 Support of the ModSim World Conference - $5,500 Makes it possible for a number of ODU undergrad M&S students to attend the conference and events at no cost. Plan is to continue this support. Support of ODU’s MSVE Capstone Conference - $2,500 Scholarship for a rising sophomore in the MSVE degree program -$5,000 MSVE Textbook purchase, MSIM 205/281, spring 2014, $3,760.50 Provide funds for M&S reference materials - $2,000 Quarterly Speakers Breakfast series Corporate Demo Area 7 Marketing Video http://www.vmasc.odu.edu/VIA.html Last year we developed a video that shows a sample of industry member capabilities Thanks to: Tom Mastaglio, Jason Bewley, Thomas Reese Production cost: $7,353 DVD copies: qty of 450 made for $1,300 CY14: Update the video to include testimonials from users of M&S products Similar distribution as last year 8 Video Distribution 9 •Each member company plus a reserve •Regional Chambers of Commerce •Dr. Sokolowski •HRP enough for HRP member communities, member companies/organizations •HREDA •VEDA •WHRO •CP3 •Technology Hampton Roads (THR) (the old HRTC) •Local STEM Organizations •Congressman Wittman (VA1) •Congressman Rigell (VA2) •Congressman Scott (VA3) •Congressman Forbes (VA4) •Senator Warner (via Mark Brunner) •Senator Kaine •Governor McDonald •VA Deputy Secretary of Technology-Karen Jackson •VA Secretary of Technology-Jim Duffey •VA Secretary of Transportation-Sean Connaughton •VA Secretary of Education-Laura Fornash •Delegate John Cosgrove •Delegate Chris Jones •The Governor’s MSAC •Past and future Speakers Series visitors •I/ITSEC - for MS&V/HREDA booth •ODU President John Broderick •Dr. Mohammad Karim •ODU’s Provost office •ODU Dean of Engineering & Technology •ODU Dean of Education •ODU Dean of Business & Public Administration •ODU Dean of Health Sciences •ODU Dean of Sciences •ODU Dean of Arts & Letters •ODU Dean of Honors •House of Delegates/State Senators, Science Committees, Education committees, others? Via ODU Legislative Affaris •ODURF Board of Trustees •ODU Board of Visitors •Dr. Mielke, MS&V Department for recruiting •EVMS - Don Combs •NCCMMS - Bob Armstrong •HRPDC •Virginia Logistics Research Center •Virginia's public and private institutions of higher learning (NS, HU, W&M, TCC, TNCC, VCU, UVA, VT, JMU, GMU, Longwood, Radford, etc.) via the office of VA Secretary of Technology, with cover letter •Inside Business MSVE Scholarship “The Gene Newman Scholarship presented by the VMASC Industry Association” $5,000 scholarship from the VMASC Industry Association Undergraduate student enrolled in the MSVE Department $2,500 for Spring semester; $2,500 for Fall semester Funds for the fall semester are contingent upon the student making satisfactory academic progress in the BS-M&SE program. Total cost: $5,264 Due to admin costs associated with the ODU Educational Foundation Target group Engineering Fundamentals Division students taking the “Introduction to Engineering” course in the fall semester MSVE wanted the scholarship to have some influence on this group, hoping to capture a very bright student that is still on the fence 10 MSVE Scholarship Letter of Commitment The funds will be administered by the MSVE Department Chair or his designee VMASC Industry Association recognized at the $5,000 level member of the BCET’s Corporate Circle Prominent placement on College print materials acknowledging Corporate Circle Recruiter-in-residence provided by ODU CareerLink Link from www.eng.odu.edu to our website Poster-size logo displayed in BCET Engage with engineering students through invitation-only Corporate Circle events Post announcements to Corporate Circle Communications Center Inclusion and communication from ODU Business Gateway on continuing education opportunities Engagement with engineering students through invitation-only Corporate Circle events Status Promoted to both ENGN 110 sections (over 200 students enrolled in each) on September 24th/26th The faculty were given a copy of the flyer Hard copies were available in the MSVE office The flyer is also posted on MSVE internet front page Application due date: November 1st Award Notification: November 15th Acceptance Deadline: December 1st Recipient must be enrolled as a FT student, good academic standing, M&SE degree program at ODU 11 12 Textbooks The VMASC Industry Association will provide funds to purchase textbooks for students enrolled in MSIM 205/281 in spring 2014 December Enrolled students free of charge will be informed that the course textbook will be provided to them Mid-December/Early-January VMASC Industry Association sticker placed on textbooks January Textbooks distributed to students on the first day of the class, January 14, 2014 Will try to get University Relations to provide coverage either on the 1st or 2nd day of class with the instructor of MSIM 205/281 to provide a “short feature” story on the donation of the textbooks Textbook: Kelton, et. al., “Simulation with Arena” If students drop or withdraw, they are expected to return the book to MSVE Students not expected to return the book upon successful course completion Estimated cost: $3,760.50 for 23 books 13 M&S Reference Materials The Industry Association will provide funds to purchase M&S Reference books/journals/periodicals VMASC and MSVE will provide a list of the proposed materials They will be housed in the MSVE department, VMASC, and/or ODU’s Perry Library They will be for materials not available digitally Usage rate will be assessed after a year to see if it makes sense to buy additional materials Labels will be developed for application to these materials to credit the VMASC Industry Association Cap of $2,000 14 Speakers Breakfast Series Concept • Bring in people of power, influence, and/or intellectual stimulation with an association with Modeling, Simulation, and/or the application of those technologies in an informal interactive environment for the purposes of potentially expanding the business domain of VMASC Industry members. Speakers 15 2011 30 Mar: Tim Baker, SES, Tech Director and Business Manager, JWC 24 Aug: Monica Shepherd, SES, Vice Deputy Director for Joint and Coalition Warfighting, Joint Staff J7 19 Oct: *Ed Merkle (invited), Director of Port Security and Emergency Operations, Virginia Port Authority. 12 Dec: Scott Rigell, US Congressman, VA 2nd District 2012 6 Apr: Greg Knapp, SES, JWC J7 12 Jul: Simon Nance, Mgr of Learning & Development with STIHL, VA 10 Dec: Dr. James Koch, Board of Visitors Professor of Economics, President Emeritus at Old Dominion University 2013 8 Feb: Bob Armstrong, Program Director, National Center for Collaboration in Medical Modeling and Simulation 7 Mar: John Broderick, President, Old Dominion University 20 Jun: Craig Quigley, Executive Director, HRMFFA 22 Aug: Karen Jackson, Virginia Deputy Secretary of Technology 16 Corporate Demo Area Thanks to Thomas Reese The area is a feature during VIP walk-throughs throughout the year Presentation materials can be as sophisticated or unsophisticated as desired i.e., From hardware to poster boards and print material Coordinate with Thomas 17 Membership Dues The dues structure was reviewed and decreased starting in CY13 Invoices to be sent out soon Large (>$50M): $4,000 Medium ($10M - $50M): $2,000 Small (<$10M): $ 500 Same dues structure for CY14 2013 Budget 18 2013 Budget Estimated ModSim World $5,500 Capstone Conference $2,500 Actual $5,500 $2,500 Quarterly Spkrs Brkfsts (4 * $450) $1,800 $1,445 Annual Meeting Refreshments (1) $1,000 Other Socials (3 * $450) $1,350 Industry Support $1,500 Demo Space support items $2,500 Marketing Video $5,000 Misc Marketing Materials $1,500 Industry Outreach $5,000 2013 Expenses Cash on Hand 1/1/13 CY2013 Revenue CY2013 Expenses to date CY2013 estimated additional expenses Estimated Cash on Hand 12/31/13 $2,729 $200 ($12,374) ($27,650) $143,020 $42,500 ($12,374) ($1,450) $171,696 Anticipated expenses for rest of CY General Membership meeting catering: ~$1,000 December Speakers Breakfast: ~$450 19 2014 Budget 2014 Budget ModSim World Capstone Conference Quarterly Speakers Breakfasts (4 * $450) Annual Meeting Refreshments (1) Other Socials (3 * $450) Industry Support Demo Space support items Marketing Video Misc Marketing Materials Industry Outreach MSVE Text Books (1 class per year) M&S Reference Books MSVE Scholarship Acrylic Presentos Estimated 2014 Expenses $5,500 $2,500 $1,800 $1,000 $1,350 $1,500 $2,500 $7,500 $1,500 $5,000 $4,000 $2,000 $5,264 $250 ($41,664) Estimated Cash on Hand 1/1/14 $171,696 Estimated CY2014 Revenue $43,500 Estimated CY2014 Expenses ($41,664) Estimated Cash on Hand 12/31/14 $173,532 20 2014 Budget Textbooks Currently for 1 class/1 semester, ~$4,000 Should we extend that to 1 class/2 semesters? Reference Materials Initial look; $2,000 cap Will review at end of next year to determine use MSVE Scholarship Currently 1 award, $5,000, over 2 semesters Concurrence on intent to award annually? Keep as undergrad only? Marketing Video Update Any volunteers to help with this effort? 21 Do the region’s M&S small businesses need a coordinated, common voice? Yes? No? If yes, how and by whom? Point brought up in recent BOA meeting There is not a lot of coordination of small businesses in Virginia There is not a common voice for the small business M&S industry segment How should all of these interactions come together It is hard in this environment for small businesses to start up If valid, need someone/some people with the drive, business savvy, and resources to do this If so, what would they be expected to accomplish? Working with VMASC You get out what you put into it Get to know the researchers They have constraints with what their money can be used for They may have IP that can be taken to market Are you in the right position to take it to market? Participate The association is only as good as the sum of its members efforts 22 23 Suggestions from the floor for improvement?