Planning & Budget Committee

Ken May (ED-SC), NASAA Treasurer, Committee Chair

Ben Brown (AK-CH), NASAA 1st Vice President

Theresa Colvin (ED-MD)

Stephanie Conner (CM-TN)

Monica Guzman (CM-GU)

Randy Rosenbaum (ED-RI)

Amber Sharples (ED-OK)

John Strickland (CM-WV)

Process & Timeline

Planning activities will take place in fiscal years 2016 and 2017, working toward ratification of a new plan that will take effect in FY2018. To inform our planning with diverse cross-sector perspectives, NASAA will engage state arts agencies at multiple points throughout the process and will reach out beyond our membership.

Strategic Planning Timeline

Phase I Details

Phase II Details

Guiding Documents

Member visioning session: State Arts Agency Change

Planning & Budget Committee Planning Guidance

Board Meeting: Assessment & Framing

Board Retreat: Future Forecasting

Staff Forum Report

Input and Feedback

Member Interviews

Membership Opinion Poll

Independent Consultant Interviews

Associations Serving State Government Forum

Regional Arts Organizations Forum

Suplemental interviews (coming spring 2017)

Data and Trend Analysis

2016 Performance Metrics Report

2016 Action Plan Highlights

2016 NASAA Website User Survey

Benchmarking Analysis

Information Request Analysis

What We’re Reading

Fiscal 50: State Trends and Analysis

Gov2020: A Journey Into the Future of Government

Governing with Tight Budgets: Long-Term Trends in State Finances

Future State 2030: The Global Megatrends Shaping Governments

Museums and Society 2034: Trends and Potential Futures

Creativity Connects: Trends and Conditions Affecting U.S. Artists

Visions for the Future of Associations

Six Key Issues Facing Association Leaders

The Future of Association Leadership

2016 Member Marketing Benchmarking Report