Presentation on strategic planning process for Mozilla Foundation board.

1. Mozilla Foundation
Vision +
Roadmap
Process
Draft
November 10, 2008

2. We want to ...
1. Articulate Foundation role and identity
in Mozilla community (long term)
2. Define programs that advance Mozilla
Foundation mission (medium term)
3. Catalyze community and get good
ideas rolling along the way (starts now!)

3. output
Role +
Mozilla
Identity
Vision
Program Document
Roadmap (April 2009)

4. 2010 goals
inputs
Mozilla values
Touchstones thought leadership
innovation
charitable purposes community
Mozilla manifesto
Ideas on table
Discussions
community health
2010 goals Role + open web literacy
Mozilla
board 1-on-1s Identity accessibility
Vision
Whistler education
Program Document
Barcelona (March 2009) Research
blogging Roadmap
etc.
serendipity
Approaches
Related
Early grants and prizes
2009 objective
experiments grassroots organizing
setting for MoCo,
fellowships
MoMo and MoFo education
accessibility
research
→ next few months

5. We already have a lot to go on.
Let's get rolling.

6. proposed process
0. Inputs 1. Strawman 2. Research 3. Draft 4. Output
Community High level Detailed Complete Mozilla
discussion vision and research and draft of Vision
including program analysis on vision doc. Document
2010 goals, ideas for major Community
Whistler, board and program feedback and Role +
blogs, community ideas. Costs board retreat Identity
serendipity feedback. and viability. at this time.
Program
To Dec 08 Dec 08 Jan-Feb 09 Mar-Apr 09 Roadmap
Good ideas
that fit with
new plan
keep rolling
Early experiments and community feedback
(→ Mozilla values, research, education, community health, etc.)

7. Critical factors
1. Constant community engagement
2. Rapid iteration, out in the open
3. Good research and clear options
4. Board involvement and support
5. The right people (need some help)

8. What's missing?
Who's missing?
Theory of change?