EMPLOYEE ACTIVITY ASSOCIATION

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP85-00375R000300070004-9
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
5
Document Creation Date: 
December 12, 2016
Document Release Date: 
February 13, 2002
Sequence Number: 
4
Case Number: 
Publication Date: 
March 22, 1966
Content Type: 
MF
File: 
AttachmentSize
PDF icon CIA-RDP85-00375R000300070004-9.pdf348.35 KB
Body: 
Approvearelease 2002/08ECRETIDP8501jR000300X 6 ./5-7,2_, 22 AR i966 f7Ofk* ILANDU/s4 ECT EXIC cutivii Director-Comptroller : Employee Activity Association This rernoranduxn is for your information in response to your request for a status report on the Employee Activity Association. 2. Background The period April 1962 - December 19?3 during which an effort was made to stimulate employee interest in an improved and expanded recreation program1 saw a significast increase in the number of participants from umler 600 to almost 3. 000. With this growth cam. the need to provide a more formal mechanism to provide orderly management of current and new activities, and the i.mployee Activity Association was formed in December 1963. 3. Membership Drive and Growth a. As one of its first actions and as part of an effort attract even more employees, the LAA made plans for an Agency-wide membership drive. Although suspended for some time because of certain question* which arose coecerniag participation in the LAA by Clandestine Services persoaael, the membership drive was finally launched in March 1965, with the following results: Annual Members Patrons Sponsors This represents approximatel were issued during the drive. Total 2,983 143 178 3,304 of the membership solicitation cards that b. Membership continued to increase and by 31 consisted of the following: Annual Members 3, 954 Patrons 155 Sponsors 184 Total 4293 inber 1965 Program Additions Growth in participation was accompanied by two equally significant additions to the scope of the LAA program?a ticket service and merchandise Approved For ReleasegOOT: 5R000300070004-9 Approlperelease 2002A) PeRET-RDP85011r 00300070004-9 sales. kmptoye.e responded enthusiastically to these new bervices and thousands of sales have been made ler tiebtets to sporting events, theatres and similar events, as well as for seat bottle, Are extingoishers candy. and other items. The merchandise sales program for Christmas 1965 was LAA's most ambitious program to date and gross sales were almost 1114000 for candy and other items. 5. Fine Lai Status Attachment A is the LAA balance Wield as ol 31 December 1965. Attachment ill is statement of income and expenses for the period I September - 31 December 1965. Attachment C *bows additional income for Jaattary and February 1`.i6e. 6. Future P a. In meetings with Deputy 'rector lox Support and the Lxecutivis Dire -Comptroller that led to approval of the me berebip drive in 1965, it was made clear that LAA should work toward the goat of becoming self-sustaining. How to achieve this goal has been the subject of continuing study, and on this we offer the following comments: (1) toernbership dues should not be used to subsidize FAA expenses. These funds would soon be exhausted if they were used to pay operating costs and would not then be available for other purposes. For eitample, an outlay of LAA funds imest be made to purckuise Redskin tickets on a season's basis. The money is recovered when the tickets are later offered for sale. Without substantial cask on band. however, the opportimity to purchase tickets would have to he rejected. Thus, some more dependable source of revenue than dues must be discovered Lox payment of LAA expenses. (2) Many of the 111411Ual members juin the FAA only to buy tickets tlimorchandise for the discounts offered and the convenience of making these purchases at theta place of employment. If some or all of these services were discontinued, there could result an accompanying loss of members. and their dues. (5) A siseable staff is necessary to handle tickets and 'Wise sales to (4) Current profit I ova tickets and the Limited sale of *nerc1je is not sufficient to support the present LAA staff. While ENAA tticjing the salary of a part-time accountant, its income Is inadequate to pay other personnel costs. SECRET Approved For Release 2002/05/07 : CIA-RDP85-00375R000300070004-9, ApprolWelease 2002/05/07 : CIA-RDP85011r000300070004-9 ?0N RET The best and quickesty to develop sdditioaal sources of r venue and become Attaining is to Lucretia* merchandise sales. While the ticket service should be coatinzzed, the profit rasirsick. *flowing a discount to members, is quite small. The profit margin on merchandise is much greater and permits a sizeable discount to members and a worthwhile profit to J.:AA, For example. even with discounts to members whot)ttreleased merchandise during the Christrres sales period, more than ,A) net income was OiLtlited by IAA, sad this profit will pay the salary e part-time accountant for ail of 1)64. The Department of State cation Office has been successfully selling =nob/iodise for some we feet that LAA can do as well. an Agency-wide camp*/ Oyes* who joined EAA last year supleyees. As a "grabber e will sell first *11 for $3.95 at retail; we can purchase them for for $2.35. We feel confidant that hundreds of te, as they did the seat belts and firs past years. At the same time the kits are pee of sew merchandise that will be bandied by porting equipment. and camping equipment. utile* bring in massy more members (avid their dues) but there Amid be a eireable increase in net income to LAA. With such tivity during 1966, we should be Lit a bearer position in December to evaluate uancial status and its ability to become self-sustaining. em ex offered, ere will publicize luegage. golfiag and Not only should this new mere $aas for expanding se sales are not without potential preeeat time cc available to IAA for its ticket service ales is the booth and nearby corridor adjoining the North This has beau adequate in the past and may be edercinete for the immediate future. if however, our ?et/mates of activity are low and more employees than miticipated make purchases, additional space will be needed. Also, an *vended merchandise program% may result in the need for additional pereeemel. To date we have eerved outlyie4 buildings cot a iinlited basis, and our LWOW to PlIn'vicie a better service to employees in these buildings may to,ve cost LAA oak* members. The expanded merchandise sales may result in moire time spent La servicing these other buildings. d. LAA plans are geared to expanding our merc ceeds, the reveaue earned will make it poeeible for SECRET prog SUMO Approved For Release 2002/05/07 : CIA-RDP85-00375R000300070004-9 Approvearelease 2002/05S7rerr85.11p000300070004-9 a reeci ....1 tion, expenses and porha?Uirtateiy to beconae entirety scli-austainins. We wUi know better by December . if by that time Lt appears that IAA's income can never bc adequate, we will recommend an appropriate cut-back of its staff and servcesm Atts Acting Distribution: - Addressee ' 2 - DDS 1 - D/Pers L-1/- C/13SD 25X1 A OP/13SDi hd (21 March 1966) tor f Personnel Approved For Release gryliE CIA-RDP85-00375R000300070004-9 25X1 Approved For Release 2002/05/07 : CIA-RDP85-00375R000300070004-9 Next 2 Page(s) In Document Exempt Approved For Release 2002/05/07 : CIA-RDP85-00375R000300070004-9