TAILIEUCHUNG - Internet Society 2011-2013 Business Plan & Budget

Meanwhile, contractors have relatively bleak expectations for a number of public sector market segments. For example, 40 percent of contractors report they expect the public building market to shrink in 2013, while only 18 percent expect that market to expand — a net difference of -22 percent. Similarly, 37 percent of contractors report they expect the K-12 school construction market will shrink this year with only 20 percent expecting that market to grow — a net of -17 percent. Contractors have mixed views about the public infrastructure market, however. Contractors. | Internet A5-. Society - Internet Society 2011-2013 Business Plan Budget 6 December 2010 2011 - 2013 Business Plan-Dec13. doc Table of Contents Executive Summary 3 2011 Key Areas of Focus and Investments 5 I. Regionalization 5 II. Expanding Core Revenue - Membership and Sponsorship 7 III. Mission Integral Program Expansion 12 IV. IETF Visibility 17 V. Technology and Policy 18 2011 Financial Budget and 2012-2013 Outlook 19 Summary 25 Page 2 Executive Summary The Internet Society s vision mission and values remain core to our foundation and growth. We work to ensure an open accessible Internet for the benefit of mankind. Our mission is top of mind in all we do and this is the central value proposition for our members chapters and partners. We remain committed to the vision that the Internet is for Everyone. We strongly believe the Internet has made the world a better place. Throughout its history the Internet has been a unique platform for innovation creativity and economic opportunity. The Internet has and can continue to improve the quality of life for people in all parts of the world. The coming year 2011 will be another year of tremendous growth for the Internet Society. We will take one of the most significant steps yet in ISOC s history as we work to strengthen our impact at local and national levels while maintaining a global focus in all we do. Our Strategic Initiatives Enabling Access InterNetWorks and Trust Identity continue to guide our work in the long-term through their various programs. In 2011 the areas of most focus and investment are I. Regionalization globally integrated locally implemented activities led by Regional Bureaus Chapters and Members II. Expanding core revenue membership and sponsorship III. Mission Integral Program Expansion opportunities DO Hub Emerging Country Development activities Extension of current Leadership Programs Next Generation Leaders ISOC s IETF Fellowship IGF Ambassadors and Internet Standards Endowment IV. IETF .

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