2003 ISA Executive Overview

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2003 ISA Executive Overview
"Continuing and Accelerating the Change"
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2002 Objectives / Highlights

• Build ISA for Success in the Global Economy
• Meet the Societys Financial Goals
• Deploy ISAs 2002-2004 Strategic Business Plan
• Complete Transition to New Society Governance
• Implement Task Force Recommendations
• Maintain the Momentum of Reinvention
• Continue to Expand ISAs Products and
  Services
• Expand and Diversify our Target Audience

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2002 Objectives / Highlights (cont.)

• Promote the ISA Vision, Value, Brand
• Update the Envisioned Future of What ISA Should
  Be in 5-10 Years
• Increase ISAs Value to Individuals and Companies
• Publicize the Value of Involvement as an ISA
  Leader
• Strengthen and Institutionalize the ISA Brand

Connecting People and Ideas in Automation
Control
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Significant ISA Metrics

• Total Membership - 36,840
• 8217 New members - 74 Retention Rate
• 177 Regular Sections / 166 Student Sections
• 21 Active Divisions with 38,513 Members
• InTech Circulation 73,840
• Trained 3,000 Students in 230 Classroom Courses
  plus 6,200 Virtual Students
• 708 New CCSTs Total of 3,538 Certified
• 148 Standards on File 7,700 Downloaded / 3,600
  Sold
• 17 Conferences / 5 Division Symposia
• 2003 Budget - 15,503,000
• Headquarters Staff 82

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2003 Priorities

• Meet the Societys Financial Plan
• Implement Recommendations from the Member
  Revitalization Research Project
• Strengthen and Better Communicate ISAs Value
  Proposition to Members and Corporate Associates
• Strengthen Sections and All Other Connections
  between the Society and its Members
• Grow Divisions in Number, Fields of Technology
  and Content

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2003 Objectives Plans

• Membership
• Implement Recommendations from Member
  Revitalization Research Project
• Total Membership (12/31/03) of 35,309
• Add 8000 New Members and have 71 Retention Rate
• Add 20 New Corporate Associates for a Total of 60
  Members
• Strengthen Globalization by Chartering
  Asia-Pacific District
• Integrate Section and Division Strengths and
  Activities

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2003 Objectives Plans (cont.)

• Publications
• Position InTech as the Leading Technical Journal
  in the Automation and Control Field
• Publish a Series of InTech Supplements Addressing
  the Full Range of Automation and Control
  Technologies
• Publish 20 New Book Titles with Emphasis on
  Automation
• Develop the Online Technical Paper Subscription
  Service

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2003 Objectives Plans (cont.)

• Educational Services
• Train 12,000 Members and Customers
• 615 CCST Applicants
• Release 15 New Distance Education Products (Web
  Seminars, Online Courses, CDs)
• Increase visibility of Control Systems Engineer
• Conduct Online Section Leader Training Sessions

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2003 Objectives Plans (cont.)

• Standards Technical Services
• Increase Member Subscriptions to 2700 (12/31/03)
• Develop 20 New or Revised Standards
• Expand Standards into New Categories
• Optimize Standards Production Processes
• Pursue Revenue Opportunities from Grants and
  Consortiums

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2003 Objectives Plans (cont.)

• Conferences Exhibitions
• Conduct 3 New Division Symposia
• Develop and Execute 14 Technical Conferences
• Enhance Division Symposia Planning, Execution,
  Success
• Position the ISA Annual CE as the Must Attend
  Event for Automation Control Professionals and
  Practitioners
• Conduct aFocused Exhibition

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2003 "Continuing and Accelerating the Change"
12
2003 Continuing and Accelerating the Change
Questions? Comments? Concerns?
Thank You!
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President Your Society President