2014-2016 business plan - Internet Society

Nov 23, 2013 - information, insight, and best practices, and enhance the ability of .... Consequently, ISOC has filed with the IRS under the 10% test with a “facts and ..... Chapters to host events, engage local Internet ecosystem participants.
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2014-2016 BUSINESS PLAN

23 November 2013

www.internetsociety.org

Table of Contents I. Introduction and Overview ..................................................................................................................................... 3 2014-2016: A Renewed Agenda ............................................................................................................................... 3 2014 Financial Overview ........................................................................................................................................... 5 2014-2016 Financial Outlook .................................................................................................................................... 9 II. Fulfilling our Mission ........................................................................................................................................... 11 Key Functional Areas of Additional Focus and Commitment .................................................................................. 15 Deepening our Regionalization Strategy ............................................................................................................. 15 Engaging our Membership and Chapter Community .......................................................................................... 18 Enhancing Organizational Capacities ................................................................................................................. 20 Open Standards and IETF Support ..................................................................................................................... 21 Supporting Board Governance and Organizational Planning .............................................................................. 22 III. Resourcing and Funding our Mission ............................................................................................................... 23 Resourcing our Work .............................................................................................................................................. 23 Revenues ................................................................................................................................................................ 24 IV. 2014-2016 Business Plan Summary .................................................................................................................. 30 V. Appendices ........................................................................................................................................................... 31 Appendix A. Additional Financial Information ......................................................................................................... 31 Appendix B: Major Event Plans and Functional Summaries................................................................................... 34 i. Event Strategy and 2014 Plans ........................................................................................................................ 34 ii. Internet Hall of Fame ....................................................................................................................................... 35 iii. Functional Summary: Communications .......................................................................................................... 36 iv. Functional Summary: Public Policy ................................................................................................................ 37 v. Functional Summary: Trust and Identity .......................................................................................................... 39 vi. Functional Summary: Standards and Technology .......................................................................................... 40 vii. Functional Summary: Deployment and Operationalization (Including Deploy360) ........................................ 42 viii. Functional Summary: Internet Leadership ..................................................................