strategic business plan - idsa business... · 2010-11-27 · 6 horizon map, the 3 year plan. 2010...
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Strategic Business PlanApproved by the Board in November 2009IDSA 2010-2012
November 13-14, 2009
“A designer is an emerging synthesis of artist, inventor, mechanic, objective economist and evolutionary strategist, still.”
R. Buckminster Fuller, 1970 Sam Lucente, 2009
Keystone Program Policies
2010 Programs
Keystone Program Policies
2011 Programs
2009 Board Focus
2010 Board Focus
survive 2009
structure for 2010
transform in 2011
rebuild and grow in 2010
transform in 2011
thrive & lead in 2012
1. Set context and vision
of where we are.2. Align critical charters to
vision and mission3. Inventory & position
programs per charter
4. Prioritize programs &
identify the keystone
themes
5. Finalize 2010 budget
and accommodating
priorities
4. Rank “Must” and
“Could” programs for 2010
6. Execute to plan in 2010,
develop keystone policies.
7. Revisit context, refine
vision
8. Refine focus of
framework
9. Execute on tightly
unified & aligned
operational plan
Planning Process 2009-2010
2009
2010
Results and Recommendations
Recommendations approved
• Broader, Targeted Content Area that support what companies and clients need from
Industrial Designers today. IDSA’s currently seeks lowest common denominator in membership base,
so Industrial Designers do not get information they need to be better, to achieve more.
• Enable Peer-to-Peer Interaction that supports how designers network and learn
today. IDSA’s current hub-and-spoke model leaves it at a disadvantage to its “competitors”. High
Touch Locally, Long Reach Globally
• Market to Existing Membership Segments with renewed positioning and value
proposition that IDSA can deliver on today. IDSA’s current offerings are adequate to fulfill the
“promise” to this segment for 2010.
• Decrease average cost per member by reducing operating cost or increasing
revenues.
• Make Changes Visible to existing and potential members, and given the increasingly
competitive market and potentially rising cost to acquire a member, it is in IDSA’s best interest to
under-state and over-deliver to maintain its credibility.
• Recruiting Members from China could provide IDSA with much needed revenue
infusion. IDSA’s current content is sufficient to fulfill the needs of designers where the field of design is
not mature yet. Infusion will fund above work.
IDSA Confidential
6
Horizon Map, the 3 year plan.2010 2011 2012
Vision As the voice of the profession, IDSA advances the positive impact of design on business and society
while directly benefiting members as the world's most sought after and effective design organization.
Mission 1. Promote the benefits, awareness and value of design in business and society
2. Assist the advancement of our members throughout their careers
3. Facilitate design quality through professional development and education
4. Create a vital and expanding global design community
5. Provide access to information most relevant to the design profession
6. Pursue continual improvements to IDSA
Strategic Intent Increase revenues by:
. Delivering valued, compelling content to retain existing members and attract new members
. Improve connecting members with members, experts and information
Strengthen IDSA’s Brand, Operations and Infrastructure
Lead a design-driven culture
“Make design a competitive
advantage for you”
Integrate expanded content into
programs and events that attract
new members, more peer-to-peer
interaction
Partner or hold adjacent
conferences with common
subject areas
Expand scope of IDSA to a
broader definition
Foster excellence in design
education
“Build your career”
Integrate expanded content into
programs that attract new
members, more peer-to-peer
interaction
Partner on webinars, seminars.
Co-develop and share profits on
unique cross domain education
offerings. Establish ideal
curriculum, designer resource
guide.
Shift from Industrial Design to
Product Experience and
Design
Promote design
“Help business prosper
through design”
Invest in promotions in America
and partner with organizations to
promote design internationally
Co-develop, sponsor
project/programs in sustainability,
social good (business)
Shape global Design Policy
Manage and Grow IDSA
“IDSA thrives now and in the
future”
New Marketing and Sales
Better Org & Cost Structure
Valued Content-Visible &
Accessible
Build Brand
Better Org & Cost Structure
Valued Content-Visible &
Accessible SA Brand
IDSA Brand = Creating Value
via Product Experience and
Design
IDS A Confidential
Clean House (strengthen foundation)
And build content
Partner Consolidate industry
Keystone Programs
• Content Policy
• Social Networking
• Partnership Plan
• Member Dev Plan
•Website
Digital
Eco-System
•National & District
Conferences
•District Councils
•IDEA
•Membership
Development
•Media
Relationships
•CONNEXX
•designBytes
& INNOVATION
•Professional
Education
•Mktg Campaign
•China
Program Development for 2010
Keystone Programs for 2010 Programs
Keystone Programs
• Content Policy
• Social Networking
• Partnership Plan
• Member Dev Plan
•Content Policy – in introducing broader content to be more relevant to industrial designers, IDSA needs to provide
guidance to districts; what’s in/out? Purposeful effort in fewer content areas will create better visibility about what IDSA is
striving to stand for. Broaden content to support dual track career progressions – business management (within company or
entrepreneurship) or design expertise (social science or physical science). See ACM-CHI for example.
•Social Networking Best Practices – to move IDSA away from a hub-and-spoke model of interaction, IDSA needs to
define how it ought to enable better, easier introductions, and information flow between people, web , info and events. High
touch local in person meetings with long glob al reach is strategic advantage for IDSA. See Core77 and IxDA for examples
•Partnership Plan - who are the few key partners IDSA should engage to initially pilot programs then later to create more
lasting formal relationships with? Particularly to offer content outside the historical scope of IDSA.
•Membership Development Plan– Who are the most promising members to recruit (including non-designers for
example) and how can they be recruited most effectively at the lowest cost. Also, for international chapters, what is the ideal
path for them to become more involved with IDSA as it grows? Defining the ideal path would allow IDSA to make tactical
decisions about international chapters that evolve to dovetail with IDSA’s membership development plan
• Website
Digital Eco-System
• National & District
Conferences
• District Councils
• IDEA
• Membership
Development
• Media Relationships
• CONNEXX
• designBytes
& INNOVATION
• Professional
Education
• Mktg Campaign
• China
IDSA Confidential
Programs for 2010 (in rank order)Website/Digital Eco-System - is an enabler for more peer-to-peer interaction, for gathering and
disseminating member-created content , for building enthusiasm and extending physical events through
virtual interactions. Relies on Content Policy and Social Networking Practices.
National and District Conferences- broaden content areas and change format to enable more peer-to-
peer interaction, networking, gathering and sharing member expertise. Build enthusiasm for events
beforehand and support new friendships through web. Relies on Content Policy and Social Networking
Practices.
designBytes and Innovations - reshape content and media to attract new members and retain existing
members with short term returns. Also, find ways to lower cost. Relies on Content Policy and Social Networking
Practices. AIGA is contemplating eliminating physical distribution of their publications.
District Councils - most direct connection with broad base of members and key to IDSA driving members
connecting with one another and experts. In concert with CONNEXX can leverage partnerships to create
district events more compelling to broader audience, attracting new members too. Relies on Partnership Plan,
Content Policy and Social Networking Practices. Local, physical interaction is something that virtual sites
cannot provide.
China – this is key to increase membership to boost short term revenues; existing scope of IDSA content
adequate to support members in countries where industrial design is emerging as a strategic tool. Relies on
Migration Path
Marketing Campaign to Existing Market Segment– reposition value proposition to appeal to current and
potential membership.
IDSA Confidential
Programs for 2010 (continued)
Professional Education – leverage partnerships with identified professional societies to broaden content to be
more relevant to industrial designers. This will retain existing members and enhance their meeting one another.
Relies on Partnership Plan, Content Policy and Social Networking Practices.
Media Relationships – key enabler for building awareness of design and IDSA. Cultivate new relationships
that go beyond buying/bartering ad space., particularly with media companies with strong web presence.
CONNEXX – ideal “platform” to broaden content base that is relevant to industrial designers, and means to
leverage district’s passion and partnerships. Relies on Partnership Plan, Content Policy and Social Networking
Practices. Comments: Revise CONNEXX to accommodate Content Policy and to account for Partnership Plan
and Social Networking Practices, so that districts are carrying through with IDSA overall strategy.
Membership Development- key in 2010 is to support recruiting members from China, negotiate
membership and event discounts, bundles, etc. with partner professional societies. Key role in 2011 is
targeting professional from other adjacent disciplines, including business professionals. Content Policy and
Social Networking Practices.
IDEA – a proven brand-builder for IDSA, by primarily creating awareness between members, non-members
and companies, its function as an advocacy for industrial design can be more effective. Relies on
Partnership Plan, Content Policy and Social Networking Practices.
IDSA Confidential
“Could” Programs for 2010 (in rank order)
•Mentoring: Unique, could drive local physical networking, mentor entrepreneurs , tie to professional education?
•Section Council: Possible roles as assigned alliance managers with partner societies.
•Education Council: Charter is similar to other societies – can council partner with other societies?
Create ideal curriculum for product designer. Edit member-created resource guide for related academic fields.
•Chapter Council: Need way for volunteer leaders to share their ideas and concerns.
•IDEA Brazil: Build awareness in Brazilian community as potential members; potentially in 2012
•PODS: Delivered good value and revenue, good for member retention
•District Awards: Mixed success
•New Catalyst: In its infancy, potential unknown, extend its use as tools for designers to persuade?
•Scholarship: Important tool to engage high potential individuals in industrial design
•Design Foundation: Vehicle through which we could obtain grants to aid 2011 IDSA projects/competitions
•Membership directory: Leverage to increase peer-to-peer networking
•Okala Guide: Potential to have more impact than it does, perhaps link with other programs for synergy
•Design Gallery: Potential greater when leveraged by other programs; some role with partner societies?
•Awards (Fellowship, Educator, Recognition, Student Merit): Any way to extend impact of awards?
•Patrons: add value for patrons, especially large companies; letter to CEO Annual official sponsor of
a projects, competition, awards, theme, etc.
•Financial Admin & Reports: required; basis for financial metrics for programs
•Fractured Atlas: high value to some members, virtually no value to other. Revisit: Share with other society?
•Spotlight: Spotlight is losing its appeal and needs to be revisited.
•Firm Vendor List: Review its value. Leverage to increase peer-to-peer networking; i.e. enable personal referrals
•Bookstore: Revisit its value.
•Relocation: Will take resources away from objectives; temporarily disrupt staff
IDSA Confidential
Everyone Experiences the Shift 2010 Results Foreshadow a Shift in the IDSA Brand
Strategic Intent From To
“Delivering valued,
compelling content to retain
existing members and attract
new members”
Subjects of interest shaped by
aggregate of district and
chapter decisions
IDSA stands for:
• Product Experience &
Design
• Design Thinking
• Interaction
• Design Research
• Design Management
• Brand
“Improve connecting
members with members,
experts and information”
IDSA Mediates Hub-and-Spoke
Interactions
IDSA Orchestrates Peer-to-
Peer Interactions
• High Touch Locally
• Long Reach Globally
“Strengthen IDSA’s Brand,
Operations and
Infrastructure”
• Create Compelling Products
• Organic, Opportunistic
Growth
• One Year Planning Horizon
• Hedge Bet, Many Programs
• Break Even Operations
• Create Valued Offerings &
Experiences
• Purposeful Growth
• Three Year Planning Horizon
• Few, Synergistic Programs
• For-Profit Operations
12IDS A Confidential
Competitive Environment Build a framework for collaboration as opposed to adversity in the “Design space” as
perceived by business. Growing complexity as the boundaries of design continue to blur.
LONG TERM TREND:
Electronics will continue to drive convergence with almost every type of physical product becoming able to link information, the virtual and physical worlds together. We are in the process of creating a new order and design plays a pivotal role in linking this new dimension to man.
NOTE: 1. Buildings, interior spaces and the human body are not linked in here yet FOR THE SAKE OF CLARITY. However they will be as there is already work being done.
2. This framework is vital to set us up for partnerships in 2012.
Create Value
Propositions
Communicate Value
Propositions
Strategy/
Thinking
Tactics/
Craft
Advertising
Graphic/
Communication
Design
(AIGA)
Product/
Industrial
Design
(IDSA)
Technology
People Brand
Interaction Design
(IxDA)
Design Management
(DMI)
From October to December 2010 the IDSA strategic Plan will be reviewed with the progress made through the
year and adjustments made where necessary. This same process will occur on an on going annual basis.
Review and adjust 2010 Results reviewed and adjustments made