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NSS PLANNING DOCUMENTS
           Developed By
The NSS Strategic Planning Committee
              February 3, 2011

                       Includes:
             Board Adopted Strategic Plan
          Board Adopted Implementation Plan
         Action Plan, February 3, 2011 Version
NSS STRATEGIC PLAN
                     Developed By
The NSS Strategic Planning Committee

              Originally Adopted By The Board Of Directors
                           June 1, 2008
      By a vote of 16 in favor, 0 opposed and 1 abstention
             Revised By Board vote, May 31, 2009
          Last Revised by Board Vote, January 2011
NSS Today
                                                •   501 C (3) paragraph (h) non profit
•   The National Space Society's vision is
    people living and working in thriving       •   Advocacy organization similar to the Sierra
    communities beyond the Earth and the            Club
    use of the vast resources of space for      •   International, but concentrated in the United
    the dramatic betterment of humanity             States
•   Dedicated to promoting Space                •   Grassroots in nature
    Settlement broadly defined:                 •   Extensive chapter system
    1) Location not important                   •   Average one million income in 2006 - 2009
    2) All parts of the Vision Statement are    •   Ad Astra dominates its publishing niche
       included                                 •   NSS Downlink
    3) Precursors included                      •   ISDC dominates its niche
    4) Broader than the human space             •   Washington HQ. This plus membership gives
       program                                      substantial lobbying capabilities
                                                •   High profile Board of Governors
                                                •   Substantial Website
•   THE CORE OF THE SPACE                       •   Prestigious Blog
    MOVEMENT
Our Macro Business
                                  Environment

•   Recession causing decreases in           •   World real per capita income rising fast.
    income and membership                        People will worry more about the future
                                                 of humanity and be capable of driving
•   Internet and electronic networking           the future in directions they find
    penetration will impact publications,        desirable
    online membership, online donations
                                             •   Increasing demand for and depletion of
•   Baby boomer demographics offers              key world resources – particularly in the
    potential for significant bequests           energy sector (makes energy from
•   Percentage of women who are relevant         space important ideologically)
    decision makers is increasing rapidly,   •   Increasing numbers of relevant
    which may influence business towards         scientists and engineers abroad as
    more cooperative strategies                  compared to those in the U.S. (pushes
•   Pace of relevant change is fast and          towards international cooperation)
    accelerating, which stresses the need    •   Trend towards projects done by
    to be nimble, innovative and fast to         participants located in different nations
    adopt                                        (more push international cooperation)
•   Increasing concern about the global
    environment
Our Industry’s Business
                Environment

• Increasing credibility of our ideas
• Surging entrepreneurial space sector in a
  range of emerging services and
  applications
• Increasing capabilities of the international
  space community
• American human space flight policy
  uncertain
NSS Situation Assessment

•   Space Settlement proponents well    •   Social media potential
    organized with NSS as leader
                                        •   Opportunity to substantially upgrade
•   NSS leading proponent of Space          ISDC
    Solar Power
•   Strong relations with the           •   Numerous other opportunities
    entrepreneurial space sector        •   The potential future desired by NSS
•   Large supply of Internet-savvy          is poorly promoted in the
    members                                 marketplace of ideas
•   Large supply of space celebrities   •   Have not exploited typical methods
    such as Hugh Downs, Tom Hanks,          of increasing core group dedication
    Stephen Hawking, etc.               •   Few leadership training opportunities
•   Large number of “friends in high
    places”
Our Approach to Strategic
                      Planning
•   Five year plan adopted on June 1, 2008
•   Plan dynamic – continually being revised
•   Strategic Planning Committee meets roughly every two
    weeks
    1) Led by Chair of the Executive Committee
    2) Identifies key issue areas
    3) Focuses on those not currently covered by plan
    4) ExCom members and major Committee Chairs engaged
    5) Actions flow into committee plans
•   Back and forth between the general and the specific
•   Addresses both organizational (external) and
    operational (internal) objectives
Strategic Direction

• General observation: In retrospect the most
  important contribution of the L5 Society was the
  promotion of ideas.
• NSI’s strength was resources, credibility and Von
  Braun’s name.
• The combination has provided a powerful platform
  for promoting our ideas.
• Ultimate goal: People living and working in
  thriving communities beyond the Earth and the
  use of the vast resources of space for the
  dramatic betterment of humanity.
Addressing Organizational
                     Goals and Objectives:
                       Setting the Tone
•   We have been consistently supportive of the public and private
    programs which enable exploration and development beyond low
    earth orbit, such as a return to the Moon (this time to stay),
    asteroid missions and Mars exploration.
•   We are making the case that a Space Settlement future is superior
    to alternative futures. For example, WFS conference and Ad Astra
    articles. (takes advantage of trend toward more human control
    over what the future will actually be).
•   We are using the current ideological environment to increase the
    credibility of NSS and its Space Settlement goal by such means as
    emphasizing the fact that many of the ideas that are now becoming
    mainstream have long been advocated by NSS, and by advertising
    favorable statements by (Griffin, Marburger, Hawking, Augustine
    Report etc.)
•   We are reconnecting with uses of space for improving life on Earth,
    such as energy from space arguments to take advantage of the
    depleting resources trend. (SSP media events, Ad Astra articles
    and ISDC programming).
Addressing Organizational
                Goals and Objectives:
                   The Movement
• We have adopted a highly cooperative strategy toward
  other groups
• We are strengthening the Space Movement as a
  movement by:
   1) Identifying the relevant body of literature
   2) Promoting relevant art
   3) Strengthening our grassroots lobbying
   4) Promoting chapter development
   5) Calling the Space Movement a movement
   6) Education and PR
   7) Use the resulting emotional appeal of the Space Movement
      for major donor fundraising
   8) Strengthening our international focus
• We intend to engage the candidates and parties in the
  context of upcoming elections
Addressing Operational
                        Objectives:
                        New Initiative
•   Substantially upgrade the ISDC via such possibilities as:

    1) Working more closely with NASA

    2) Increasing cooperation with other space organizations

    3) Increasing sponsorship, participation and possibly exhibit
    income by developing stronger ties with industry

    4) Including more non space groups, such as the futurists and
    environmentalists

    5) Improving ties with the entrepreneurial space sector
Addressing Operational
                        Objectives:
                        New Initiative

•   Improve our ability to influence external perceptions and actions

    1) Improve the effectiveness of our PR process

    2) Strengthen our ability to influence national and international
    policy

    3) Support the Executive Director in implementing his/her
    outreach goals
Addressing Operational
                  Objectives: Members
•   We are moving toward fully utilizing the advantages of a
    substantial membership and an activist structure (more
    organized volunteers, more chapters, more grassroots
    lobbying efforts and major member donor campaigns).
•   We have a strategy of volunteer empowerment (takes
    advantage of gender trends, Internet trends, need for
    flexibility and latest in management theory).
•   We are utilizing our Internet-savvy members to move to
    the cutting edge of online technology – plan to lead as
    these technologies become more important.
•   We are developing additional benefits so as to strengthen
    membership engagement.
Addressing Operational
                                         Objectives: Financial
•   We have identified revenue enhancement possibilities:
     1)    Membership growth
     2)    Major donors
     3)    Bequests
     4)    ISDCs
     5)    Web site improvements
     6)    Credit card donations
     7)    Internet based campaigns
     8)    Auctions
     9)    Campaigns where existing members and chapters solicit new members
                                                                     members
     10)
     10)   Use of phone calls to improve renewal rate
     11)
     11)   Space Ambassadors Program
     12)
     12)   Merchandise
•   We intend to leverage Baby Boomer demographics by placing more emphasis on bequests.
•   Financially NSS is heavily dependent on direct mail. We intend to pay more attention to this area.
     1) Increase direct mail membership acquisition until all profitable opportunities are utilized.
     2) Optimize renewal procedures
     3) Coordinate fundraising appeals with other NSS activities to increase effectiveness
                                                                      increase
•   Our spectacular 2005 ISDC and even better 2006 through 2010 ISDCs reinforces our view that
    the ISDC is being built into a substantial source of revenue.
Summary of Major
                                       Strategic Thrusts
•     Five Year Goals
    –       Establish the Space Movement as a internationally-recognized “movement” with NSS as the leader
    –       Establish an international consensus that the vast resources of space will be used for the dramatic
            betterment of humanity
    –       Establish NSS as the predominant organization supporting Space Settlement
•     Organizational Objectives (External)
    1. Improve the identity, effectiveness and visibility of the Space Movement
    2. Promote actions which enable Space Settlement as a societal imperative
    3. Support applications of space resources to critical terrestrial needs
    4. Promote the relevance and value of space (the ideas in our Philosophy Statement) to the
        public, and encourage its participation and support
    5. Promote and foster the removal of the Barriers to Space Settlement
    6. Support activities which could significantly reduce the cost of putting humans into space, and
        cargo into space and in-space transport
    7. Shape national and international space policy to further our goals
•     Operational Objectives (Internal)
    8. Increase our international activities
    9. Improve Ad Astra by connecting its content more closely to the Society’s Philosophy
        Statement, Strategic Goals and Strategic Objectives
    10. Transform our website and internet presence to improve its relative value, usefulness,
        ranking and relevance to our goals
    11. Substantially increase membership
    12. Expand participation by our members
    13. Increase cooperative actions with other organizations by proactive engagement
    14. Significantly improve financial strength
    15. Better align key NSS elements
    16. Substantially upgrade the ISDC
    17. Improve our ability to influence external perceptions and actions
Rationale for Strategic
                                                 Objectives
             NSS Organizational Objectives                                             Rationale

1. Improve the identity, effectiveness and visibility of the   Facilitates positive societal change
Space Movement
2. Promote actions which enable Space Settlement as a          Leverages increasing credibility of space settlement to
societal imperative                                            establish its unchallenged importance
3. Support applications of space resources to critical         Directly supports achievement of our Vision to improve the
terrestrial needs                                              human condition
4. Promote the relevance and value of space (the ideas in      Focus on the public is an key element of our identity. The
our Philosophy Statement) to the public, and encourage         long-term advancement of space development will depend
its participation and support                                  in part on large-scale public support for space
                                                               activity. Such support will be critical to compelling policy
                                                               makers to action. NSS is perceived as a crucial
                                                               intermediary between the public and policymakers on
                                                               space issues, and the society should use this leadership
                                                               position to advance its goals. Public support will be
                                                               increased if the public is able to participate actively in
                                                               space activities.
5. Promote and foster the removal of the Barriers to           Focuses our efforts on high priority challenges
Space Settlement

6. Support activities which could significantly reduce the     Low cost access to space is the primary barrier to large-
cost of putting humans and cargo into space                    scale space development

7. Shape national and international space policy to further    Directly impacts progress towards our goals
our goals
Rationale for Strategic
                                           Objectives
          NSS Operational Objectives                                     Rationale
8. Increase our international activities             Expand the Movement globally while increasing
                                                     NSS exposure
9. Improve Ad Astra by connecting its content        More effectively leverage our primary medium to
more closely to the Society’s Philosophy             effect change
Statement, Strategic Goals and Strategic
Objectives
10. Transform our website and internet presence      More effectively leverage an increasingly
to improve its relative value, usefulness, ranking   important medium
and relevance to our goals
11. Substantially increase membership                Increase political clout and strengthen our
                                                     financial position while expanding the Movement
12. Expand participation by our members              Strengthen our effectiveness
13. Increase cooperative actions with other          Increases our probability of success by helping
organizations by proactive engagement                align the larger community to our intent, and, in
                                                     turn, supporting the intent of others who share
                                                     common interests
Rationale for Strategic
                                          Objectives
          NSS Operational Objectives                                 Rationale
14. Significantly improve financial strength    Improve ability to catalyze and effect change
15. Better align key NSS elements               Improve overall Society efficiency
16. Substantially upgrade the ISDC              Improve finances, increase prestige, promote
                                                 interdisciplinary interaction and better deliver our
                                                 message
17. Improve our ability to influence external   Increases Society effectiveness and efficiency
 perceptions and actions
IMPLEMENTATION PLAN FOR
 THE NSS STRATEGIC PLAN
                     Developed By
The NSS Strategic Planning Committee
              Adopted By The Board Of Directors
                          June 1, 2008
     By a vote of 17 in favor, 0 opposed and 0 abstentions
            Revised By Board Vote, May 31, 2009
          Last Revised By Board Vote, January 2011
Organizational Initiatives
 Organizational (External) Objectives                                                         Initiatives
1. Improve the identity, effectiveness and visibility   a. Identify the relevant body of literature
    of the Space Movement                               b. Promote relevant art
                                                        c. Strengthen our lobbying capabilities
                                                        d.   Promote chapter development
                                                        e.   Call the Space Movement a movement
                                                        f.   Education and PR
                                                        g.   Use the resulting emotional appeal of the Space Movement for major donor
                                                             fundraising
2. Promote actions which enable Space                   a.   Utilize Ad Astra and other internal publications
   Settlement as a societal imperative                  b.   PR
                                                        c.   Space Settlement education
                                                        d.   ISDC Space Settlement content
                                                        e.   Pro Space Settlement alliances
                                                        f.   Recruit existing Space Settlement proponents
                                                        g.   Lobbying (particularly for exploration and development beyond LEO)
                                                        h.   Educate non space groups
3. Support applications of space resources to           a. Identify most promising emerging capabilities (e.g. energy, biotech,
   critical terrestrial needs                              environment, planetary defense, security, etc)
                                                        b. Identify most appropriate avenues of NSS involvement
                                                        c. Establish a focused campaign to promote key emerging applications
                                                        d. Promote Space Solar Power
4.Promote the relevance and value of space (the         a. Insert key elements of our Philosophy in opportune speeches, articles, op eds etc
    ideas in our Philosophy Statement) to the           b. More fully educate chapters and members on our Philosophy
    public, and encourage its participation and         c. Identify and promote effective methods for public involvement
    support
                                                        d. Advocate property rights in space via treaties and other agreements
Organizational Initiatives

 Organizational (External) Objectives                                                   Initiatives
5. Promote and foster the removal of the Barriers   a. Update NSS Road Map
    to Space Settlement                             b. Support policies that lead to the removal of barriers
                                                    c. Identify and promote break through science, technology health physiology that
                                                              can lead to the removal of barriers

6. Support activities which could significantly     a. Continue to support private initiatives which can reduce launch costs for orbital
    reduce the cost of putting humans into space       and suborbital flight
    and cargo into space and in-space transport     b. Continue to support government initiatives to reduce launch costs
                                                    c. Promote identification of innovative launch technologies which could
                                                       revolutionize spaceflight
7. Shape national and international space policy    a. Be a powerful voice in the development and articulation of space policy in the
    to further our goals                               upcoming elections
                                                    b. Advocate domestic and international government support for space development
                                                       and Settlement
                                                    c. Promote national and international policies which support space development
                                                       and Settlement
Operational Initiatives
               Operational (Internal) Objectives                                               Initiatives
8. Increase our international activities                             a. Utilize our U. N. NGO status
                                                                     b. Increase number of international members
                                                                     c. Increase number of international chapters
                                                                     d. Build upon international presence of our Space Settlement
                                                                        contest
                                                                     e. Participate in international conferences and forums and
                                                                        hold NSS conferences outside of the U. S.
                                                                     f. Increase international participation at ISDCs
                                                                     g. Consider international cooperation and affiliations
                                                                     h. Reestablish a robust NSS International Committee
9. Improve Ad Astra by connecting its content more closely to the    a. Change Ad Astra Content
     Society’s Philosophy Statement, Strategic Goals and Strategic   b. Develop group of writers willing and qualified to produce
     Objectives                                                         relevant articles
10. Transform our website and internet presence to improve its       a. Define criteria and milestones for meeting the objective
    relative value, usefulness, ranking and relevance to our goals   b. Improve website home page
                                                                     c. Modernize website
                                                                     d. Strengthen media alliances (blogs, The Space Show, etc.)
                                                                     e. Move to the cutting edge of internet usage
                                                                     f. Improve website content
                                                                     g. Develop documentation of website standards and processes
Operational Initiatives
              Operational (Internal) Objectives                                                      Initiatives
11. Substantially increase membership                                    a. Define criteria and milestones for meeting the objective
                                                                         b. Direct mail acquisition
                                                                         c. Recruitment by chapters
                                                                         d. Recruitment by members
                                                                         e. Recruitment of lapsed members
                                                                         f. Optimization of renewal procedures
                                                                         g. Internet recruitment
                                                                         h. Outreach activities
                                                                         i. Recruitment of young members
                                                                         j. Optimization of membership benefits and services
                                                                         k. Increase % of NSS members in chapters
                                                                         l. Increase Institutional Membership
                                                                         m. Improve value proposition
12. Expand participation by our members                                  a.  Increase number of chapters
                                                                         b.  Develop student chapter system
                                                                         c.  Increase number of activists at the national level
                                                                         d.  Improve procedures for incorporating new volunteer at the
                                                                             national level
                                                                         e. Strengthen committees
                                                                         f. Improve phone tree
                                                                         g. Strengthen grassroots lobbying capabilities
                                                                         h. Projects
13. Increase cooperative actions with other organizations by proactive   a.   Increase the number and depth of joint activities
     engagement                                                          b.   Identify additional areas for cooperation
                                                                         c.   Strengthen and grow our network of alliances
                                                                         d.   Pursue opportunities for joint membership
Operational Initiatives
              Operational (Internal) Objectives                                                     Initiatives
14. Significantly improve financial strength                            a. Major donors
                                                                        b. Bequests
                                                                        c. ISDCs
                                                                        d. Optimization of dues structure
                                                                        e. Credit card donations
                                                                        f. Internet based campaigns
                                                                        g. Increase average level of donations per member
                                                                        h. Grants
                                                                        i. Board of Governors
15. Better align key NSS elements                                       a. Particularly Philosophy Statement, Ad Astra, PR, ISDC
                                                                           and direct mail
                                                                        b. Develop and implement a strategic plan
                                                                        c. Move NSS towards better compliance with charity (such as
                                                                           BBB) guidelines
16. Substantially upgrade the ISDC                                      a.   Work more closely with NASA
                                                                        b.   Increase cooperation with other space organizations
                                                                        c.   Increase sponsorship, participation and possibly exhibit
                                                                             income by developing stronger ties with industry
                                                                        d.   Include groups other than traditional space advocacy
                                                                             organizations
                                                                        e.   Improve ties with the entrepreneurial space sector
                                                                        f.   Increase visibility of ISDC (website, press, other media)
                                                                        g    Include opportunities for job seekers
                                                                        h.   Improve technical content
17. Improve our ability to influence external perceptions and actions   a. Improve the effectiveness of our PR process
                                                                        b. Strengthen our ability to influence national and international
                                                                                                                            international
                                                                           policy
                                                                        c. Support the Executive Director in implementing his/her
                                                                           outreach roles

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Nss strategic plan

  • 1. NSS PLANNING DOCUMENTS Developed By The NSS Strategic Planning Committee February 3, 2011 Includes: Board Adopted Strategic Plan Board Adopted Implementation Plan Action Plan, February 3, 2011 Version
  • 2. NSS STRATEGIC PLAN Developed By The NSS Strategic Planning Committee Originally Adopted By The Board Of Directors June 1, 2008 By a vote of 16 in favor, 0 opposed and 1 abstention Revised By Board vote, May 31, 2009 Last Revised by Board Vote, January 2011
  • 3. NSS Today • 501 C (3) paragraph (h) non profit • The National Space Society's vision is people living and working in thriving • Advocacy organization similar to the Sierra communities beyond the Earth and the Club use of the vast resources of space for • International, but concentrated in the United the dramatic betterment of humanity States • Dedicated to promoting Space • Grassroots in nature Settlement broadly defined: • Extensive chapter system 1) Location not important • Average one million income in 2006 - 2009 2) All parts of the Vision Statement are • Ad Astra dominates its publishing niche included • NSS Downlink 3) Precursors included • ISDC dominates its niche 4) Broader than the human space • Washington HQ. This plus membership gives program substantial lobbying capabilities • High profile Board of Governors • Substantial Website • THE CORE OF THE SPACE • Prestigious Blog MOVEMENT
  • 4. Our Macro Business Environment • Recession causing decreases in • World real per capita income rising fast. income and membership People will worry more about the future of humanity and be capable of driving • Internet and electronic networking the future in directions they find penetration will impact publications, desirable online membership, online donations • Increasing demand for and depletion of • Baby boomer demographics offers key world resources – particularly in the potential for significant bequests energy sector (makes energy from • Percentage of women who are relevant space important ideologically) decision makers is increasing rapidly, • Increasing numbers of relevant which may influence business towards scientists and engineers abroad as more cooperative strategies compared to those in the U.S. (pushes • Pace of relevant change is fast and towards international cooperation) accelerating, which stresses the need • Trend towards projects done by to be nimble, innovative and fast to participants located in different nations adopt (more push international cooperation) • Increasing concern about the global environment
  • 5. Our Industry’s Business Environment • Increasing credibility of our ideas • Surging entrepreneurial space sector in a range of emerging services and applications • Increasing capabilities of the international space community • American human space flight policy uncertain
  • 6. NSS Situation Assessment • Space Settlement proponents well • Social media potential organized with NSS as leader • Opportunity to substantially upgrade • NSS leading proponent of Space ISDC Solar Power • Strong relations with the • Numerous other opportunities entrepreneurial space sector • The potential future desired by NSS • Large supply of Internet-savvy is poorly promoted in the members marketplace of ideas • Large supply of space celebrities • Have not exploited typical methods such as Hugh Downs, Tom Hanks, of increasing core group dedication Stephen Hawking, etc. • Few leadership training opportunities • Large number of “friends in high places”
  • 7. Our Approach to Strategic Planning • Five year plan adopted on June 1, 2008 • Plan dynamic – continually being revised • Strategic Planning Committee meets roughly every two weeks 1) Led by Chair of the Executive Committee 2) Identifies key issue areas 3) Focuses on those not currently covered by plan 4) ExCom members and major Committee Chairs engaged 5) Actions flow into committee plans • Back and forth between the general and the specific • Addresses both organizational (external) and operational (internal) objectives
  • 8. Strategic Direction • General observation: In retrospect the most important contribution of the L5 Society was the promotion of ideas. • NSI’s strength was resources, credibility and Von Braun’s name. • The combination has provided a powerful platform for promoting our ideas. • Ultimate goal: People living and working in thriving communities beyond the Earth and the use of the vast resources of space for the dramatic betterment of humanity.
  • 9. Addressing Organizational Goals and Objectives: Setting the Tone • We have been consistently supportive of the public and private programs which enable exploration and development beyond low earth orbit, such as a return to the Moon (this time to stay), asteroid missions and Mars exploration. • We are making the case that a Space Settlement future is superior to alternative futures. For example, WFS conference and Ad Astra articles. (takes advantage of trend toward more human control over what the future will actually be). • We are using the current ideological environment to increase the credibility of NSS and its Space Settlement goal by such means as emphasizing the fact that many of the ideas that are now becoming mainstream have long been advocated by NSS, and by advertising favorable statements by (Griffin, Marburger, Hawking, Augustine Report etc.) • We are reconnecting with uses of space for improving life on Earth, such as energy from space arguments to take advantage of the depleting resources trend. (SSP media events, Ad Astra articles and ISDC programming).
  • 10. Addressing Organizational Goals and Objectives: The Movement • We have adopted a highly cooperative strategy toward other groups • We are strengthening the Space Movement as a movement by: 1) Identifying the relevant body of literature 2) Promoting relevant art 3) Strengthening our grassroots lobbying 4) Promoting chapter development 5) Calling the Space Movement a movement 6) Education and PR 7) Use the resulting emotional appeal of the Space Movement for major donor fundraising 8) Strengthening our international focus • We intend to engage the candidates and parties in the context of upcoming elections
  • 11. Addressing Operational Objectives: New Initiative • Substantially upgrade the ISDC via such possibilities as: 1) Working more closely with NASA 2) Increasing cooperation with other space organizations 3) Increasing sponsorship, participation and possibly exhibit income by developing stronger ties with industry 4) Including more non space groups, such as the futurists and environmentalists 5) Improving ties with the entrepreneurial space sector
  • 12. Addressing Operational Objectives: New Initiative • Improve our ability to influence external perceptions and actions 1) Improve the effectiveness of our PR process 2) Strengthen our ability to influence national and international policy 3) Support the Executive Director in implementing his/her outreach goals
  • 13. Addressing Operational Objectives: Members • We are moving toward fully utilizing the advantages of a substantial membership and an activist structure (more organized volunteers, more chapters, more grassroots lobbying efforts and major member donor campaigns). • We have a strategy of volunteer empowerment (takes advantage of gender trends, Internet trends, need for flexibility and latest in management theory). • We are utilizing our Internet-savvy members to move to the cutting edge of online technology – plan to lead as these technologies become more important. • We are developing additional benefits so as to strengthen membership engagement.
  • 14. Addressing Operational Objectives: Financial • We have identified revenue enhancement possibilities: 1) Membership growth 2) Major donors 3) Bequests 4) ISDCs 5) Web site improvements 6) Credit card donations 7) Internet based campaigns 8) Auctions 9) Campaigns where existing members and chapters solicit new members members 10) 10) Use of phone calls to improve renewal rate 11) 11) Space Ambassadors Program 12) 12) Merchandise • We intend to leverage Baby Boomer demographics by placing more emphasis on bequests. • Financially NSS is heavily dependent on direct mail. We intend to pay more attention to this area. 1) Increase direct mail membership acquisition until all profitable opportunities are utilized. 2) Optimize renewal procedures 3) Coordinate fundraising appeals with other NSS activities to increase effectiveness increase • Our spectacular 2005 ISDC and even better 2006 through 2010 ISDCs reinforces our view that the ISDC is being built into a substantial source of revenue.
  • 15. Summary of Major Strategic Thrusts • Five Year Goals – Establish the Space Movement as a internationally-recognized “movement” with NSS as the leader – Establish an international consensus that the vast resources of space will be used for the dramatic betterment of humanity – Establish NSS as the predominant organization supporting Space Settlement • Organizational Objectives (External) 1. Improve the identity, effectiveness and visibility of the Space Movement 2. Promote actions which enable Space Settlement as a societal imperative 3. Support applications of space resources to critical terrestrial needs 4. Promote the relevance and value of space (the ideas in our Philosophy Statement) to the public, and encourage its participation and support 5. Promote and foster the removal of the Barriers to Space Settlement 6. Support activities which could significantly reduce the cost of putting humans into space, and cargo into space and in-space transport 7. Shape national and international space policy to further our goals • Operational Objectives (Internal) 8. Increase our international activities 9. Improve Ad Astra by connecting its content more closely to the Society’s Philosophy Statement, Strategic Goals and Strategic Objectives 10. Transform our website and internet presence to improve its relative value, usefulness, ranking and relevance to our goals 11. Substantially increase membership 12. Expand participation by our members 13. Increase cooperative actions with other organizations by proactive engagement 14. Significantly improve financial strength 15. Better align key NSS elements 16. Substantially upgrade the ISDC 17. Improve our ability to influence external perceptions and actions
  • 16. Rationale for Strategic Objectives NSS Organizational Objectives Rationale 1. Improve the identity, effectiveness and visibility of the Facilitates positive societal change Space Movement 2. Promote actions which enable Space Settlement as a Leverages increasing credibility of space settlement to societal imperative establish its unchallenged importance 3. Support applications of space resources to critical Directly supports achievement of our Vision to improve the terrestrial needs human condition 4. Promote the relevance and value of space (the ideas in Focus on the public is an key element of our identity. The our Philosophy Statement) to the public, and encourage long-term advancement of space development will depend its participation and support in part on large-scale public support for space activity. Such support will be critical to compelling policy makers to action. NSS is perceived as a crucial intermediary between the public and policymakers on space issues, and the society should use this leadership position to advance its goals. Public support will be increased if the public is able to participate actively in space activities. 5. Promote and foster the removal of the Barriers to Focuses our efforts on high priority challenges Space Settlement 6. Support activities which could significantly reduce the Low cost access to space is the primary barrier to large- cost of putting humans and cargo into space scale space development 7. Shape national and international space policy to further Directly impacts progress towards our goals our goals
  • 17. Rationale for Strategic Objectives NSS Operational Objectives Rationale 8. Increase our international activities Expand the Movement globally while increasing NSS exposure 9. Improve Ad Astra by connecting its content More effectively leverage our primary medium to more closely to the Society’s Philosophy effect change Statement, Strategic Goals and Strategic Objectives 10. Transform our website and internet presence More effectively leverage an increasingly to improve its relative value, usefulness, ranking important medium and relevance to our goals 11. Substantially increase membership Increase political clout and strengthen our financial position while expanding the Movement 12. Expand participation by our members Strengthen our effectiveness 13. Increase cooperative actions with other Increases our probability of success by helping organizations by proactive engagement align the larger community to our intent, and, in turn, supporting the intent of others who share common interests
  • 18. Rationale for Strategic Objectives NSS Operational Objectives Rationale 14. Significantly improve financial strength Improve ability to catalyze and effect change 15. Better align key NSS elements Improve overall Society efficiency 16. Substantially upgrade the ISDC Improve finances, increase prestige, promote interdisciplinary interaction and better deliver our message 17. Improve our ability to influence external Increases Society effectiveness and efficiency perceptions and actions
  • 19. IMPLEMENTATION PLAN FOR THE NSS STRATEGIC PLAN Developed By The NSS Strategic Planning Committee Adopted By The Board Of Directors June 1, 2008 By a vote of 17 in favor, 0 opposed and 0 abstentions Revised By Board Vote, May 31, 2009 Last Revised By Board Vote, January 2011
  • 20. Organizational Initiatives Organizational (External) Objectives Initiatives 1. Improve the identity, effectiveness and visibility a. Identify the relevant body of literature of the Space Movement b. Promote relevant art c. Strengthen our lobbying capabilities d. Promote chapter development e. Call the Space Movement a movement f. Education and PR g. Use the resulting emotional appeal of the Space Movement for major donor fundraising 2. Promote actions which enable Space a. Utilize Ad Astra and other internal publications Settlement as a societal imperative b. PR c. Space Settlement education d. ISDC Space Settlement content e. Pro Space Settlement alliances f. Recruit existing Space Settlement proponents g. Lobbying (particularly for exploration and development beyond LEO) h. Educate non space groups 3. Support applications of space resources to a. Identify most promising emerging capabilities (e.g. energy, biotech, critical terrestrial needs environment, planetary defense, security, etc) b. Identify most appropriate avenues of NSS involvement c. Establish a focused campaign to promote key emerging applications d. Promote Space Solar Power 4.Promote the relevance and value of space (the a. Insert key elements of our Philosophy in opportune speeches, articles, op eds etc ideas in our Philosophy Statement) to the b. More fully educate chapters and members on our Philosophy public, and encourage its participation and c. Identify and promote effective methods for public involvement support d. Advocate property rights in space via treaties and other agreements
  • 21. Organizational Initiatives Organizational (External) Objectives Initiatives 5. Promote and foster the removal of the Barriers a. Update NSS Road Map to Space Settlement b. Support policies that lead to the removal of barriers c. Identify and promote break through science, technology health physiology that can lead to the removal of barriers 6. Support activities which could significantly a. Continue to support private initiatives which can reduce launch costs for orbital reduce the cost of putting humans into space and suborbital flight and cargo into space and in-space transport b. Continue to support government initiatives to reduce launch costs c. Promote identification of innovative launch technologies which could revolutionize spaceflight 7. Shape national and international space policy a. Be a powerful voice in the development and articulation of space policy in the to further our goals upcoming elections b. Advocate domestic and international government support for space development and Settlement c. Promote national and international policies which support space development and Settlement
  • 22. Operational Initiatives Operational (Internal) Objectives Initiatives 8. Increase our international activities a. Utilize our U. N. NGO status b. Increase number of international members c. Increase number of international chapters d. Build upon international presence of our Space Settlement contest e. Participate in international conferences and forums and hold NSS conferences outside of the U. S. f. Increase international participation at ISDCs g. Consider international cooperation and affiliations h. Reestablish a robust NSS International Committee 9. Improve Ad Astra by connecting its content more closely to the a. Change Ad Astra Content Society’s Philosophy Statement, Strategic Goals and Strategic b. Develop group of writers willing and qualified to produce Objectives relevant articles 10. Transform our website and internet presence to improve its a. Define criteria and milestones for meeting the objective relative value, usefulness, ranking and relevance to our goals b. Improve website home page c. Modernize website d. Strengthen media alliances (blogs, The Space Show, etc.) e. Move to the cutting edge of internet usage f. Improve website content g. Develop documentation of website standards and processes
  • 23. Operational Initiatives Operational (Internal) Objectives Initiatives 11. Substantially increase membership a. Define criteria and milestones for meeting the objective b. Direct mail acquisition c. Recruitment by chapters d. Recruitment by members e. Recruitment of lapsed members f. Optimization of renewal procedures g. Internet recruitment h. Outreach activities i. Recruitment of young members j. Optimization of membership benefits and services k. Increase % of NSS members in chapters l. Increase Institutional Membership m. Improve value proposition 12. Expand participation by our members a. Increase number of chapters b. Develop student chapter system c. Increase number of activists at the national level d. Improve procedures for incorporating new volunteer at the national level e. Strengthen committees f. Improve phone tree g. Strengthen grassroots lobbying capabilities h. Projects 13. Increase cooperative actions with other organizations by proactive a. Increase the number and depth of joint activities engagement b. Identify additional areas for cooperation c. Strengthen and grow our network of alliances d. Pursue opportunities for joint membership
  • 24. Operational Initiatives Operational (Internal) Objectives Initiatives 14. Significantly improve financial strength a. Major donors b. Bequests c. ISDCs d. Optimization of dues structure e. Credit card donations f. Internet based campaigns g. Increase average level of donations per member h. Grants i. Board of Governors 15. Better align key NSS elements a. Particularly Philosophy Statement, Ad Astra, PR, ISDC and direct mail b. Develop and implement a strategic plan c. Move NSS towards better compliance with charity (such as BBB) guidelines 16. Substantially upgrade the ISDC a. Work more closely with NASA b. Increase cooperation with other space organizations c. Increase sponsorship, participation and possibly exhibit income by developing stronger ties with industry d. Include groups other than traditional space advocacy organizations e. Improve ties with the entrepreneurial space sector f. Increase visibility of ISDC (website, press, other media) g Include opportunities for job seekers h. Improve technical content 17. Improve our ability to influence external perceptions and actions a. Improve the effectiveness of our PR process b. Strengthen our ability to influence national and international international policy c. Support the Executive Director in implementing his/her outreach roles