# Asquera Event meeting #2 ## 2020-01-27, 11.20-12.30; 13:20- CEST, Asquera office ## Attendees * Rafaela * Flaki * James * Jonas * Sina * Valentina # Agenda # Oxidize * July, Berlin * 21/50 Early Bird Tickets sold / 250€ each incl. VAT and everything else * 100 conf tickets, 50 workshop tickets * Broke even 2019, 30k total (incl. VAT); Sponsorships: 3500€ * Sponsorships 2020: one person reached out so far * No travel sponsorships or free tickets in 2019, but rebated tickets at 50€ (students, unemployed, underrepresented people etc.) * 2019: 1k per workshop trainer, full-day workshops ## Asquera Event * Double-check the [Info needed for bookings & reimbursement document](https://docs.google.com/document/d/1Bl7VWY71ArCPBCb7GTcMdG14bpMf7BlFhUvmUjpqxas/edit) * Reimbursements: above 150€ invoice needed with company name on it, below regular receipts sufficient * Reimbursing scholarship applicants from Asquera Event? > Ask tax accountant, do we have German tax liability? Does it count as income? * Revenue idea: Asquera Event currently has some funds for starters, make it sustainable this year + profitable in 2021 * Funds left: 9,2k + 5k ticket sales from Tito in Asquera Event * Adding James to Twist platform; Flaki and Rafaela join their Zulip for Oxidize coordination * Providing quote for Ferrous (monthly invoices) for organizing Oxidize * Stripe can only be linked to *one* bank account * Separating funds on Stripe for better overview is possible * Asquera Event main bank account, but different sub-bank accounts for better overview and budget separation, but: all of the money comes together in the end * We need to leave some money in the account for taxes etc. at the end of the year * Establish recurring online meetings * Suggested tool for Oxidize (To-Do-Lists): asana.com * Mid- to late-February: Have final date and venue ready * To-Do by Monday, 10th February (latest) * [name=Flaki] Set up budget plan for Oxidize * [name=Rafaela] Look at German venue proposal * Dates + venues * Draft regarding expectations by **February 3rd** * Numbers/wages for 5 months * Legal framework, contract between Ferrous and Asquera Events * What services does Asquera Event offer to Ferrous, and what not? * Overview of operating costs for Asquera Event * Create bulletpoint list / shared doc of what needs to be done * 3 bullet goals: * Shared communication platform (Zulip, Twist) * Async communications (Weeklies?) * Shared doc/bulletpoint list/tasks * Legal/framework questions: Sina, Felix / Florian in CC * Sina can put Rafaela in contact with German-speaking tax accountant, but: **we need international tax accountant** who speaks English and knows international taxation rules etc. * Create bulletpoint list of everywhere where money exchange happens * Factor in info about different tax regimes * [name=Rafaela] Look for local tax accountant in Leipzig * Look for English-speaking tax accountant in Greece ## Asquera Event year planning * Figure out running costs of Asquera Event in general > can't be answered because it's different every year & depends on what we do * We need to figure out the costs ourselves * Global Sponsorships? * Put on hold until 2021 * Try to make Asq Event sustainable without these # RustAllHands * Mozilla is subcontracting Asquera Event to organize RustAllHands * Status on bank account/debit/credit card for RustAllHands? * On hold * VAT on ticket sales in Greece, register for Greek VAT / we need number! * Create bulletpoint list of expectations between Asquera Event and All Hands / Mozilla # RustFest * General Data Protection Regulation for collection attendees info (scholarship awardees etc.) * Status on separate credit/debit card for RustFest # Action items * Bullet point expectation list + How much money for how many hours * Find international tax accountant * # NOTES meeting Rafaela + Flaki * Pass on some work to local team (invoicing etc.) * Separate time tracking for RustAllHands (Rafaela) * How to make Asquera Events sustainable: RustFest + RustAllHands + Oxidize (minimum: +-zero) (+Global Sponsorships) * Potentially in future: if enough income from other sources to cover all Asquera Events sources, not charge RustFest and gifting our work * Problematic: Some people have paid positions, some people not * Customer Relations Management System / Global Sponsorships : connecting sponsors to confs as service, establishing contacts * Leftovers ballpark figures after Oxidize? * Profit for Oxidize to make Asquera Events sustainable * Async Oxidize in Fall 2020 * 20k Remaining funds from RustFest Barcelona: How much for RustFest NL and how much for Asquera Event / establish policy = 50%/50% * What if future RustFest teams don't meet sponsorship goals? Think about policies * Hire long-term designer for branding (**graphics designer** vs. web designer) > new tweet / ask for portfolio : looking for someone to work with us on long-term branding * Selling tickets in Greece > Figure out taxes, regulations? * Focus on Rust All Hands 2021 instead * Reach out to Erin > who needs travel assistence? * Possible to sell tickes without VAT number (or only later on?) * Separate time tracking for RustAllHands *