[Planning] IndiaFOSS 2024

IndiaFOSS 2024 Diversity Volunteers Sync [July 3,2024]
Agenda - Diversity Scholarships
Attendees @wisharya @Siddharth_Shivkumar @Suslime @Ruchika Priyanshi

Plans for this year

  • Continue outreach towards organisations that work with people from underrepresented communities.
  • Open applications will also have the option to recommmend organisations/individuals who should be part of the program.
  • Do not restrict the scholarship amount to a certain number (1500rs last year), it restricts people who are far away from Bangalore to be able to attend.
  • We can have a field for them to mention the amount they may require to be able to comfortably attend the confernece, and the approvals can be done depending on amount raised.
  • Efforts that go into accommodating diversity scholars should be considered under the costs for diversity scholarships. ( for example @rahulporuri suggested if we can have people from institutions for people with hearing problems at the conference, that may require hiring an interpreter)
  • Volunteers can catch up with the scholars a day before, and walk them through the various activities happening at IndiaFOSS. (we should however be vary of not invading their personal space - Consent could be taken as part of the application, if they would like to be part of this “experience” we create for them)
  • Focus on reaching out to people from northern and eastern parts of India, since we have less participants from those regions at the conference.

CTA

  • Vishal to open the donation page for Diversity Scholarships.
  • Volunteers will start looking for and reaching out to potential organisations/individuals that can be part of the program.
2 Likes

IndiaFOSS Volunteers’ sync #6

Pre-meeting Updates

Tickets

  • 1065 tickets sold
  • 44 general tickets remaining
  • late bird tickets to open soon

Talks

  • 232 submissions
  • CFPs are now closed.
  • Reviews have started.
  • First phase of reviews ongoing.

Sponsorships

  • Onboarded OpenSSF, Requestly as Gold sponsors
  • Project Tech4Dev has joined us a platinum sponsor
  • Entri has joined us a silver sponsor
  • Mecha systems and Neo4j are interested to sponsor.
  • Grafana labs said no

IndiaFOSS Volunteers’ sync #7

Pre-meeting Updates

Tickets

  • 1123 tickets sold
  • General tickets are sold out
  • Late bird tickets open - 13 sold

Talks

  • First phase of reviews ongoing.
  • Second round to start next week.
  • Call for workshops is open - 24 submissions
  • Call for Panel Discussions is open
  • BoF discussions are open for proposals

Sponsorships

  • Mecha systems has joined us as a gold sponsor
  • neo4j has joined us as a gold sponsor

Diversity

  • Donation page for Diversity Scholarships is open
  • Applications to be opened next week.
2 Likes

IndiaFoss Volunteers’ sync #8

Updates from respective workgroups -

Community partnerships

  • Evaluating community partners.
  • We’ll let them know expectations from both sides.
  • Confirm if they want display to be added to their booth.

Marketing

  • Justin has already made posts/videos.
  • Hopefully we have an IndiaFoss montage soon.
  • Create a creative for “Foss united runs on donations” and share it. (After India Foss if people are still interested in this.)

Speaker Outreach

  • Not much from speaker perspective. Reaching out to workshop proposal.
  • Speaker outreach should also focus on BOF, panel discussions and workshops.

Sponsorships

  • Mecha systems has joined as a gold sponsor.
  • Neo4J has joined as a gold sponsor.
  • Couple of other conversations being wrapped up with other sponsors.
  • Trying to talk to one sponsor specifically for diversity sponsorship.
  • Github is still not back this year. End of month we will try going back to github at least to sponsor IndiaFoss.
  • We need to be spreading the word more that Foss United is not for profit and we run on donations.

Design

  • Design is going good. We have completed panel discussion design.

Diversity

  • Diversity just released our donation page. We are yet to circulate it. Everyone can share it.
  • Application for diversity scholarships will be open next wek.
  • Per person budget has not been defined yet.

Logistics

  • Working towards making venue friendly towards visually impaired.
  • Talked to food vendor and photographer.
  • Banners are done, standees can be used from last time. Will confirm with Riya.
  • We should print other things like directions, booth, etc.
  • Accomodations for voluenteers. Ruchika was having a conversation with the venue partner. Check with Ruchika and have it documented.
  • Look into Zostels/Hostels because guest house might not be able to accomodate everyone.
4 Likes

Are community tables open for nominations now?

Updates on IndiaFOSS 2024

We are now 5 weeks away from IndiaFOSS. This year, we are expecting 1500+ participants at the conference. You can check for more live stats of the conference here - IndiaFOSS 2024 Live Stats

The talk proposal reviews are currently ongoing and we expect the schedule to be live in 1-2 weeks. If you have submitted a talk/workshop proposal, please expect to hear back soon.

This year, we have onboarded 5 sponsors (with 2 sponsorships yet to close) in addition to the Industry Partners who support us year round.

Here are a few activities that you can still participate in -

You can currently propose Panel Discussions, Birds of a Feather sessions, Workshops at the event. These sessions run parallely at the conference with the talks happening on day 1, and as part of an un-conference on day 2.

If you are a FOSS organisation, or maintain an OSS project that you would like to showcase to the community, please also consider applying for a project showcase/community table. This is a good way to get a lot of eyeballs at the event!

Please feel free to reach out to us at indiafoss@fossunited.org for any questions.
We are looking forward to seeing you at the conference.

1 Like

IndiaFOSS Volunteers’ sync #8

Pre-meeting Updates

Tickets

  • 1160 tickets sold
  • 50 Late bird tickets

Talks

  • First round of reviews will be wrapped up by this weekend.
  • Schedule release likely to be pushed by a week
  • We have two confirmed talks
  • Call for Panels,BoFs,Workshops to close next weekend.

Sponsorships

  • All 5 sponsors are onboarded.
  • 2 Sponsorships are yet to close.
  • We have started reserving booths for eligible sponsors.
  • We have identified a potential diversity scholarships’ sponsor.
  • Github will not be joining us for now.

Diversity

  • Applications for diversity scholarships are open.
  • We have already raised 60k INR.
  • @Ruchika has applied for the CHAOSS Asia DEI badging for the event.

Logistics

  • Booth/table mapping process to start this week.
  • We will be working on the layout of the venue.
  • Need to take a final decision on the booking for first floor.
  • @Suslime is leading this wg. More updates to be shared in the call.
  • Volunteers’ guest house will be booked in August.

Phase 2 workgroups are open

  • Participant Management
  • Speaker Management
  • Parallel sessions outreach and management
  • Diversity
  • Networking/WiFI
  • Live stream and Post Production

IndiaFoss Volunteers’ sync #8

Updates from respective workgroups -

Sponsorships

  • All 5 sponsors are onboarded.
  • 2 Sponsorships are yet to close.
  • We have started reserving booths for eligible sponsors.
  • We have identified a potential diversity scholarships’ sponsor.
  • Github will not be joining us for now.

Diversity

  • Planing to setup Childcare services and Breastfeeding/Rest Areas.
  • Received anonymous funding of 1.5 Lakhs for Diversity Scholarships.
  • Diversity scholarship application from are open.

Logistics

  • Looping with venue vendors, all props will be confirmed by Sep 3rd.
  • Planning to have 4 sponsor booths and project showcase TBD.
  • [ Video & Livestream ] looking to increase the quality of production and final edits.

Design

  • nothing much from design team, got the deadline of august 25th to complete all the venue and conference props designs.

Community Partnerships

  • 41 communities applied , 20 are selected for now
  • community partners can run a marketing campaign to promote FOSS United/IndiaFOSS
  • List of community partners should be finalised by weekend
  • Reach out to applied community partners to apply for booths
1 Like

IndiaFOSS Volunteers’ sync #9

Pre-meeting Updates

Tickets

  • 1200 tickets sold
  • ~90 Late bird tickets

Talks

  • First round of reviews over.
  • 46 rejections sent
  • 4 confirmations sent
  • 8 screening emails sent.
  • We’re trying to release the schedule by 17th August.
  • Announced the first talk
  • Call for Panels and Workshops is closed.

Sponsorships

  • 2 Sponsorships are yet to close.
  • We have started reserving booths for eligible sponsors.
  • We have identified a potential diversity scholarships’ sponsor.
  • Github will not be joining us for now.

Diversity

  • Applications for diversity scholarships are open. The team has started going through the list of applicants.
  • We have received an anonymous grant of 1.5 lakhs INR for diversity scholarships in addition to the 60k raised.

Logistics

  • Booth/table mapping process has started. The project showcase/community tables will be placed on the first floor this year.
  • Yet to work on the layout.
  • First floor is yet to be booked.
  • Food is yet to be booked.
  • More updates to be shared in the call.
  • Volunteers’ guest house will be booked in August.

Participant Management

Speaker Management

Following Phase 2 workgroups are still open

  • Parallel sessions outreach and management
2 Likes

IndiaFOSS Volunteers Sync #9

Date: 9/08/2024 9:00 PM

Attendees: Sai Rahul Poruri, Ansh, Vishal, Karan, Shivam, Faizan, Isha, Justin, Harsh Tandiya, Harsh Patel, Sejal, Akshit, Dheeraj, Deveesh Shetty

• Community outreach: In conversations with community partners, updates and rejections to be sent out: 13 accepted, 19 maybe, 10 rejected

• Design + Livestream: Streaming resolution and specific discussions underway
• Speaker designs, livestream transitions, and nitty gritties underway, coordination between design team and livestream team is smooth.

• CFP reviews underway, Round 1 rejections complete, round 2 underway for the next week

• FAQs underway: @KaranGandhi will complete before the next sync.

• Speaker management: Volunteers will should email the speakers, get contact details and be able to directly connect to speakers on the day of conference to ensure smooth communication.

IndiaFOSS Volunteers’ sync #10

Pre-meeting Updates

Tickets

  • 1250 tickets
  • ~138 Late bird tickets

Talks

  • Last round of CFP reviews ongoing.
  • 143 rejections sent
  • 24 confirmations sent
  • 27 screening emails sent.
  • Pending reviews -47
  • Schedule is in the works, should be out this week hopefully.

Diversity

  • Applications for diversity scholarships closing tomorrow. Reviews are ongoing.
  • We had a call with navgurukul to discuss scholarships for their students.

IndiaFOSS MoM 19/08/2024 9:00 PM

  • Reached out to NIMHANS for a discount as a Not-profit, no headway this time, will try for next time, and discuss further over the next couple of days.
  • Same food vendor(s) for Conference and volunteers meet: Breakfast vendor is finalised, other vendor will be done soon
  • AV & Videography same vendor, previous vendor is likely to cover both auditoriums, with the previous Audi 2 vendor, better prices than last time.
  • Childcare will be provided, we’ll mention it in Participants Guide, FAQs, and Speakers Guide.
  • Livestreaming test on 6th Sept with the vendor, same environment as the conference day.
  • Talks to be confirmed, and agenda by 25th Aug, weekend.
  • DEI silver badge obtained for IndiaFOSS 2024.
  • Community Partnerships are now closed, will be added to the website soon.
  • ~80 posts over the next 20 days, multiple posts a day needed.
1 Like

Making IndiaFOSS 2024 - A Low waste conference

We have been working with Team Terrum (https://terrum.in) from letsbethechange.in also with https://hasirudala.in/ to make a low waste conference.

Attaching the Report on IndiaFOSS - A low waste conference given by our waste management partners.

Terrum’s Report on IndiaFOSS"24.pdf (2.6 MB)
Impact Report - IndiaFOSS"2024.pdf (3.1 MB)

6 Likes

ref https://terrum.in

1 Like

added now ^

Income & Expenses

All amounts are in ₹

Income
Source Count Rate Actual Amount
T-shirt Sale 293 500 1,46,500
Ticket sales - Student 396 400 1,58,400
Ticket sales - General 281 800 2,24,800
Ticket sales - Early Bird 201 600 1,20,600
Sponsors 9 11,87,500
Diversity Sponsors 4 2,10,000
Late Bird Ticket 385 1199 4,61,615
Contributor Ticket 65 2500 1,62,500
TV Rental 15 5900 88,500
Total 27,60,415

Income from Sponsors

Sponsor Tier Amount
FSBA Gold 75,000
Tech4Dev Platinum 1,75,000
SquaredAI Platinum 3,50,000
Juspay Custom 2,00,000
Mecha Gold 1,00,000
OpenSSF Gold 1,00,000
Requestly Gold 75,000
Entri Silver 75,000
GooeyAI Silver 37,500
Total 11,87,500

Expenses

Expense
Item Category Expected Expense Actual Expense
Stay - Volunteers Travel 250000 1,02,200
Travel - Volunteers Travel 400000 1,26,389
Travel - Speakers Travel 200000 39,492
Venue Rent Venue 660800 7,78,800
AV + Venue setup Venue 453120 5,74,306
Food - Lunch and Snacks Food 1500000 12,54,760
Breakfast Food 75000 25,000
Recording, Photography and Livestreaming Production 300000 3,05,000
Banner, Poster and Signage Branding and Swag 30000 23,455
T-shirt Branding and Swag 250000 2,11,155
Stickers Branding and Swag 30000 51,536
Stationary Venue 30000 10,000
Rama Tent - Mattress Venue 10000 15,500
Diversity Scholars Travel 150000 1,26,552
Tax & GST on Ticket 50,000
Low waste Management 18,182
Miscellaneous 50,000
Total 37,62,327

Deficit: 10,01,912

2 Likes

Had a quick doubt - isn’t there an allocation from Industry partners who are IndiaFOSS sponsors too? - Frappe, Samagata, Sensibul, Commit Company

How much percent would come as allocation from there?

The income from all the Industry partners are supposed to cover all the organisational expenses including the deficit from IndiaFOSS.

As you aware there is no explicit mention of the amount from Industry partners that will go to IndiaFOSS.

Above mentioned income is specific for IF2024.

1 Like

@wisharya that is quite informative. Request you to edit the budget stuff if possible and use commas so that it’s easier to read lakhs. Monospace would help too :slight_smile:

Also quick suggestion for IndiaFOSS 2025 - you could consider introducing the Contributor Ticket at the same time as early bird - or maybe even earlier.

4 Likes

I’ve used commas for now. Will start using Monospace from the next budget.

Noted. Thanks Shree, for the suggestions.

1 Like