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Treasurers Report

CUG 2009 completed approximately two weeks ago, and was very successful. James B. White (Trey) and Sherry Hempfling and their team put on a great conference.  The meeting facilities were great, the food was excellent, and the Night Out was a blast at Dave and Buster’s.  Our colleagues at EPCC will have to work hard to continue the exceptional meetings we have had the last few years in Lugano, Seattle, Helsinki and Atlanta.  Based on meetings with the host planners, I am sure that they will be up to the challenge for CUG 2010 in Edinburgh.

All payments for CUG 2009 have been made; the conference cost $151,269 against income of $159,822 resulting in a net of $8,553.   At this point, we are halfway through the CUG fiscal year, and it CUG operating costs are on track to net -$4,440.  Thus, the CUG fiscal year is on track to net $4,113. 

As of May 18, 2009, CUG had assets of $98,654, which includes about $61,000 in accounts receivable.   As expected, there are a few outstanding liabilities including expenditures for contracts, CUG 2009 proceeding development, and CUG office support.  CUG has enough assets to cover a single failed conference.  Our planning goal, which we are on track to meet, is that CUG be in a strong position to support the next year’s conference.

There were over 150 attendees at the annual meeting this year.  However, membership has dropped to 31 sites. 

A new treasurer was elected, James Rogers, and will be taking over the treasurer duties.

Looking forward to seeing you Edinburg in 2010.

James Rogers

Cray User Group – Treasurer

Mark R. Fahey

Cray User Group – Ex-Treasurer, Current Director-at-Large