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Operational Plan for GSA Strategic Initiatives (2012-2014)

Produced by the GSA Secretariat and approved by the Executive Committee


12 - October - 2012
Introduction
          Established in 2011, the Global Shea Alliance (GSA) has 160 members including
shea butter suppliers, women’s groups, international brands and retailers, development
partners, and non-profit organizations.

          The GSA Executive Committee recently completed a strategic planning process and
established our mission “to design, develop, and deliver strategies that drive a competitive and
sustainable shea industry worldwide, improving the livelihoods of rural African women and
their communities.” The Committee also identified sustainability impact, market expansion,
value chain competitiveness, and policy advocacy as the GSA’s primary objectives.

           To achieve this vision, the GSA seeks to define itself as a membership organization
that offers specific roles and incentives for shea stakeholders around the world. It is through
collaboration and promotion of shared values that we will accomplish our mission and
objectives. In our plan, we also outline a variety of critical technical services to support our
membership’s activities.

            Finally, the GSA recognizes the enhanced presence of international brands and
retailers within the organization is critical to promote shea butter as a premiere food and
cosmetic product that is being sourced sustainably from the sixteen million rural African
women who collect and sell shea nuts.




                                              -2-
GSA Operational Plan Overview
Goal
Implement four key initiatives to achieve maximum impact related to GSA strategic objectives
of market expansion, competitiveness, policy advocacy, and sustainability impact.

Development Criteria
Meets private sector needs/interest               Integrates with member operations
Impacts multiple strategic objectives             Specific activities and timeframes
Scalability                             Measurable results

Initiatives
   Sustainability promotion – Define GSA as a membership organization that drives
    sustainability and creates market expansion.
   Standards and pricing – GSA members define quality standards, publish price
    information, and enforce standards through membership.
   Industry promotion – Develop marketing and communication strategy to impact all GSA
    strategic objectives.
   National association support – Develop and support national associations to impact
    competitiveness and policy advocacy in shea producing countries.


                                            -3-
Sustainability Promotion

                      2012      Define            Activity: Create working document outlining sustainability needs of the industry
                                Sustainability    Goals: Achieve consensus with members, international brands, and other
                                Platform           stakeholders on sustainability objectives

                                                  Activity: Establish GSA membership levels and criteria, a base code,
ACTIVITIES TIMELINE




                                Define GSA
                                Membership         implementation principles, and objectives to measure progress vs. principles
                                Criteria          Goals: Clearly define the GSA brand and value addition for members

                      2013                        Activity: Establish bi-laws, organizational licensing and registration,
                                Secure and
                                Define the         trademarks, etc.
                                GSA Brand         Goals: Address legal challenges in preparation for seal rollout

                                                  Activity: Develop various marketing seals and application criteria/procedures
                                Seal              Goals: Seals meet the marketing needs of GSA members
                                Development

                      2014                        Activity: Participate in international trade shows and other events to market GSA
                                Seal               membership and marketing seals
                                Marketing         Goals: Expand GSA membership and utilization of seals
IMPACT




                         Industry Impact: By 2014, the shea industry will improve revenues for women’s groups registered
                          under GSA sustainable practices by 10%, protect 60,000 hectares of Savannah, and protect 9,000
                          employees.
                         Strategic Objectives Met: Market Expansion, Sustainability Impact

                                                                           -4-
Sustainability Promotion

Performance Indicators                                           Results Indicators
           2013                        2014                            2013                       2014
•    100 members join       •   300 members join             •    5% increase in         •   10% increase in
     under sustainability       under sustainability              revenue for                revenue for
     criteria                   criteria                          registered women’s         registered women’s
•    25 social and          •   50 social and                     groups                     groups
     environmental              environmental                •    20,000 hectares        •   60,000 hectares
     initiatives complete       initiatives complete              protected                  protected
•    10 international       •   25 international             •    3,000 employees        •   9,000 employees
     brands engaged             brands engaged                    protected                  protected

Key Partnerships and Collaboration                               Funding Strategy
 •   Women’s                •   Shea nut buyers and                    2013                       2014
     associations               processors
                                                             Dues               $5,000   Dues            $15,000
 •   Civil society          •   International brands
                                                             Assistance    $150,000      Seal Income $100,000
     organizations              and retailers
                                                             Total            $155,000   Assistance   $140,000
 •   Development            •   Certification firms
     partners                                                                            Total         $265,000
                            •   Membership
 •   Non-profit                 organizations
     organizations          •   Marketing and
                                publicity firms
                            •   Legal firm             -5-
Quality Standards and Pricing

                      2012                    Activity: Develop shea nut quality standards based on 2006 Pro Karite project
                                Industry      Goals: Standards are simplified and able to be utilized by GSA membership during
                                Standards      daily business transactions
ACTIVITIES TIMELINE




                      2013                  Activity: Develop procedures to enforce standards and incorporate into GSA
                      and       Standards    membership criteria
                      2014      Procedures  Goals: GSA membership enforces standards


                                               Activity: GSA develops system of collecting price information related to quality
                                Publish         standards and publishes data on website for members
                                Price Data     Goals: Provide tool for GSA members to utilize quality standards in the marketplace


                                Education      Activity: Engage national associations and NGO community to disseminate
                                and             information on quality standards
                                Marketing      Goals: Promote GSA membership and utilization of quality standards
IMPACT




                         Industry Impact: By 2014, the industry will improve income for registered women’s groups by 10%
                          and increase production of the highest quality shea nuts by 10%
                         Strategic Objectives Met: Value Chain Competitiveness, Sustainability Impact



                                                                       -6-
Quality Standards and Pricing

Performance Indicators                                         Results Indicators
           2013                      2014                            2013                       2014
•    10,000 women          •   50,000 women                •    5% increase in         •   10% increase in
     trained on                trained on                       income for                 income for
     standards, GSA            standards, GSA                   registered women’s         registered women’s
     prices, and quality       prices, and quality              groups                     groups
     best practices            best practices
                                                                                       •   10% increase in
•    10,000 tons of shea   •   50,000 tons of shea                                         production of
     nuts traded using         nuts traded using                                           highest grade shea
     sustainable               sustainable                                                 nuts
     practices                 practices

Key Partnerships and Collaboration                             Annual Funding Strategy
 •   Women’s               •   Shea nut buyers and                   2013                       2014
     associations              processors
                                                           Dues               $5,000   Dues            $15,000
 •   Development           •   Non-profit
                                                           PPP           $100,000      PPP             $500,000
     partners                  organizations
                                                           Assistance       $50,000    Fees            $50,000
                                                           Total            $155,000   Assistance      $25,000
                                                                                       Total         $590,000




                                                     -7-
Industry Promotion

             2012
                       Industry       Activity: Develop marketing strategy and materials to promote shea in food and
                       Marketing       cosmetic products
                       Strategy       Goals: Increase usage of shea in food and confectionary products

                                       Activity: Redesign GSA website to include shea business bio directory, a
                       Website          business and academic resources library, up-to-date market info on shea, and
                       Redesign         a microsite to market shea in food and cosmetics.
ACTIVITIES




                                       Goals: Increased traffic and activity (e.g., downloads, business connections
                                        made, etc.) on site
             2013                      Activity: Site selection, prepare content and recruit speakers, promotion,
             And       Annual           fundraising, and logistics planning
             2014      Conference      Goals: Engage stakeholders on state of shea industry, promote all GSA
                                        strategic objectives, create business linking opportunities

                       Implement       Activity: Examples include trade show representation, social media
                       Marketing        campaigns, print ad campaigns, and promotional videos
                       Strategy        Goals: Attract additional membership and promote shea usage
IMPACT




                Industry Impact: By 2014, the shea industry will increase exports and regional sales by 5%.
                Strategic Objectives Met: Market Expansion, Value Chain Competitiveness, Sustainability Impact,
                 and Policy Advocacy



                                                               -8-
Industry Promotion

Performance Indicators                                      Results Indicators
          2013                   2014                             2013                         2014
•    50% increase in   •   100% increase in             •    2.5% increase in         •   5% increase in
     website traffic       website traffic                   exports                      export
•    400 conference    •   500 conference               •    2.5% increase in         •   5% increase in
     participants          participants                      regional market              regional market
•    2 trade shows     •   4 trade shows                     sales                        sales
                       •   2 shea international         •    50 business              •   100 business
                           events                            opportunities                opportunities
                                                             reported                     reported
                       •   1 print ad campaign

Key Partnerships and Collaboration                          Annual Funding Strategy
 •   Women’s           •   Shea nut buyers and                     2013                        2014
     associations          processors
                                                        Dues                 $5,000   Dues            $15,000
 •   Civil society     •   International brands
                                                        Sponsorships $100,000         Sponsorships $200,000
     organizations         and retailers
                                                        Assistance     $200,000       Assistance    $150,000
 •   Development       •   Marketing and
     partners              publicity firms              Total            $305,000     Total         $365,000
 •   Non-profit        •   Legal firm
     organizations


                                                  -9-
National Association Support

                      2013                      Activity: Assist stakeholders to form national associations in Cote D’Ivoire and
                                National
                                                 Benin
                                Association
                                                Goals: Form democratic institutions that represent the interests of shea
ACTIVITIES TIMELINE




                                Development
                                                 stakeholders
                      2014
                                               Activity: Provide technical and financial support to new associations of Cote
                                National
                                Association     D’Ivoire and Benin and existing associations in Ghana, Mali, Burkina Faso,
                                Support         Nigeria to ensure effective governance and activities to accomplish strategic
                                                objectives
                                               Goals: National associations have established democratic procedures, strategic
                                                plans, policy advocacy plans, fund raising activities, and project management
                                                ability
                                               Activity: Provide ongoing technical support to promote quality shea nuts and
                                GSA Project     policy advocacy
                                Collaboration  Goals: National associations effectively manage quality campaigns and achieve
                                                policy advocacy goals in their respective countries
IMPACT




                         Industry Impact: National representative bodies that contribute to the strategic objectives of the
                          GSA.
                         Strategic Objectives Met: Value Chain Competitiveness, Policy Advocacy, Sustainability Impact




                                                                        - 10 -
National Association Support

Performance Indicators                                           Results Indicators
          2013                       2014                               2013                       2014
•    2 national            •   6 grants to national         •      50 businesses          •   Associations raise
     associations formed       associations to fund                engaged in national        $200,000 for
                               activities                          associations               activities
                           •   6 technical trainings                                      •   6 country level
                               completed                                                      promotional events
                           •   Strategic,
                               fundraising, and
                               advocacy plans for
                               each association
Key Partnerships and Collaboration                               Funding Strategy
 •   National              •   Local government                         2013                        2014
     associations              agencies and
                                                                Dues             $5,000   Dues             $15,000
 •   Development               ministries
                                                                Assistance     $250,000   Assistance    $350,000
     partners              •   Shea nut buyers and
                               processors                       Total          $230,000   Total           $240,000
 •   Non-profit
     organizations         •   International brands
                               and retailers




                                                       - 11 -

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Global Shea Alliance: Operational Plan, 2012-2014

  • 1. Operational Plan for GSA Strategic Initiatives (2012-2014) Produced by the GSA Secretariat and approved by the Executive Committee 12 - October - 2012
  • 2. Introduction Established in 2011, the Global Shea Alliance (GSA) has 160 members including shea butter suppliers, women’s groups, international brands and retailers, development partners, and non-profit organizations. The GSA Executive Committee recently completed a strategic planning process and established our mission “to design, develop, and deliver strategies that drive a competitive and sustainable shea industry worldwide, improving the livelihoods of rural African women and their communities.” The Committee also identified sustainability impact, market expansion, value chain competitiveness, and policy advocacy as the GSA’s primary objectives. To achieve this vision, the GSA seeks to define itself as a membership organization that offers specific roles and incentives for shea stakeholders around the world. It is through collaboration and promotion of shared values that we will accomplish our mission and objectives. In our plan, we also outline a variety of critical technical services to support our membership’s activities. Finally, the GSA recognizes the enhanced presence of international brands and retailers within the organization is critical to promote shea butter as a premiere food and cosmetic product that is being sourced sustainably from the sixteen million rural African women who collect and sell shea nuts. -2-
  • 3. GSA Operational Plan Overview Goal Implement four key initiatives to achieve maximum impact related to GSA strategic objectives of market expansion, competitiveness, policy advocacy, and sustainability impact. Development Criteria Meets private sector needs/interest Integrates with member operations Impacts multiple strategic objectives Specific activities and timeframes Scalability Measurable results Initiatives  Sustainability promotion – Define GSA as a membership organization that drives sustainability and creates market expansion.  Standards and pricing – GSA members define quality standards, publish price information, and enforce standards through membership.  Industry promotion – Develop marketing and communication strategy to impact all GSA strategic objectives.  National association support – Develop and support national associations to impact competitiveness and policy advocacy in shea producing countries. -3-
  • 4. Sustainability Promotion 2012 Define  Activity: Create working document outlining sustainability needs of the industry Sustainability  Goals: Achieve consensus with members, international brands, and other Platform stakeholders on sustainability objectives  Activity: Establish GSA membership levels and criteria, a base code, ACTIVITIES TIMELINE Define GSA Membership implementation principles, and objectives to measure progress vs. principles Criteria  Goals: Clearly define the GSA brand and value addition for members 2013  Activity: Establish bi-laws, organizational licensing and registration, Secure and Define the trademarks, etc. GSA Brand  Goals: Address legal challenges in preparation for seal rollout  Activity: Develop various marketing seals and application criteria/procedures Seal  Goals: Seals meet the marketing needs of GSA members Development 2014  Activity: Participate in international trade shows and other events to market GSA Seal membership and marketing seals Marketing  Goals: Expand GSA membership and utilization of seals IMPACT  Industry Impact: By 2014, the shea industry will improve revenues for women’s groups registered under GSA sustainable practices by 10%, protect 60,000 hectares of Savannah, and protect 9,000 employees.  Strategic Objectives Met: Market Expansion, Sustainability Impact -4-
  • 5. Sustainability Promotion Performance Indicators Results Indicators 2013 2014 2013 2014 • 100 members join • 300 members join • 5% increase in • 10% increase in under sustainability under sustainability revenue for revenue for criteria criteria registered women’s registered women’s • 25 social and • 50 social and groups groups environmental environmental • 20,000 hectares • 60,000 hectares initiatives complete initiatives complete protected protected • 10 international • 25 international • 3,000 employees • 9,000 employees brands engaged brands engaged protected protected Key Partnerships and Collaboration Funding Strategy • Women’s • Shea nut buyers and 2013 2014 associations processors Dues $5,000 Dues $15,000 • Civil society • International brands Assistance $150,000 Seal Income $100,000 organizations and retailers Total $155,000 Assistance $140,000 • Development • Certification firms partners Total $265,000 • Membership • Non-profit organizations organizations • Marketing and publicity firms • Legal firm -5-
  • 6. Quality Standards and Pricing 2012  Activity: Develop shea nut quality standards based on 2006 Pro Karite project Industry  Goals: Standards are simplified and able to be utilized by GSA membership during Standards daily business transactions ACTIVITIES TIMELINE 2013  Activity: Develop procedures to enforce standards and incorporate into GSA and Standards membership criteria 2014 Procedures  Goals: GSA membership enforces standards  Activity: GSA develops system of collecting price information related to quality Publish standards and publishes data on website for members Price Data  Goals: Provide tool for GSA members to utilize quality standards in the marketplace Education  Activity: Engage national associations and NGO community to disseminate and information on quality standards Marketing  Goals: Promote GSA membership and utilization of quality standards IMPACT  Industry Impact: By 2014, the industry will improve income for registered women’s groups by 10% and increase production of the highest quality shea nuts by 10%  Strategic Objectives Met: Value Chain Competitiveness, Sustainability Impact -6-
  • 7. Quality Standards and Pricing Performance Indicators Results Indicators 2013 2014 2013 2014 • 10,000 women • 50,000 women • 5% increase in • 10% increase in trained on trained on income for income for standards, GSA standards, GSA registered women’s registered women’s prices, and quality prices, and quality groups groups best practices best practices • 10% increase in • 10,000 tons of shea • 50,000 tons of shea production of nuts traded using nuts traded using highest grade shea sustainable sustainable nuts practices practices Key Partnerships and Collaboration Annual Funding Strategy • Women’s • Shea nut buyers and 2013 2014 associations processors Dues $5,000 Dues $15,000 • Development • Non-profit PPP $100,000 PPP $500,000 partners organizations Assistance $50,000 Fees $50,000 Total $155,000 Assistance $25,000 Total $590,000 -7-
  • 8. Industry Promotion 2012 Industry  Activity: Develop marketing strategy and materials to promote shea in food and Marketing cosmetic products Strategy  Goals: Increase usage of shea in food and confectionary products  Activity: Redesign GSA website to include shea business bio directory, a Website business and academic resources library, up-to-date market info on shea, and Redesign a microsite to market shea in food and cosmetics. ACTIVITIES  Goals: Increased traffic and activity (e.g., downloads, business connections made, etc.) on site 2013  Activity: Site selection, prepare content and recruit speakers, promotion, And Annual fundraising, and logistics planning 2014 Conference  Goals: Engage stakeholders on state of shea industry, promote all GSA strategic objectives, create business linking opportunities Implement  Activity: Examples include trade show representation, social media Marketing campaigns, print ad campaigns, and promotional videos Strategy  Goals: Attract additional membership and promote shea usage IMPACT  Industry Impact: By 2014, the shea industry will increase exports and regional sales by 5%.  Strategic Objectives Met: Market Expansion, Value Chain Competitiveness, Sustainability Impact, and Policy Advocacy -8-
  • 9. Industry Promotion Performance Indicators Results Indicators 2013 2014 2013 2014 • 50% increase in • 100% increase in • 2.5% increase in • 5% increase in website traffic website traffic exports export • 400 conference • 500 conference • 2.5% increase in • 5% increase in participants participants regional market regional market • 2 trade shows • 4 trade shows sales sales • 2 shea international • 50 business • 100 business events opportunities opportunities reported reported • 1 print ad campaign Key Partnerships and Collaboration Annual Funding Strategy • Women’s • Shea nut buyers and 2013 2014 associations processors Dues $5,000 Dues $15,000 • Civil society • International brands Sponsorships $100,000 Sponsorships $200,000 organizations and retailers Assistance $200,000 Assistance $150,000 • Development • Marketing and partners publicity firms Total $305,000 Total $365,000 • Non-profit • Legal firm organizations -9-
  • 10. National Association Support 2013  Activity: Assist stakeholders to form national associations in Cote D’Ivoire and National Benin Association  Goals: Form democratic institutions that represent the interests of shea ACTIVITIES TIMELINE Development stakeholders 2014  Activity: Provide technical and financial support to new associations of Cote National Association D’Ivoire and Benin and existing associations in Ghana, Mali, Burkina Faso, Support Nigeria to ensure effective governance and activities to accomplish strategic objectives  Goals: National associations have established democratic procedures, strategic plans, policy advocacy plans, fund raising activities, and project management ability  Activity: Provide ongoing technical support to promote quality shea nuts and GSA Project policy advocacy Collaboration  Goals: National associations effectively manage quality campaigns and achieve policy advocacy goals in their respective countries IMPACT  Industry Impact: National representative bodies that contribute to the strategic objectives of the GSA.  Strategic Objectives Met: Value Chain Competitiveness, Policy Advocacy, Sustainability Impact - 10 -
  • 11. National Association Support Performance Indicators Results Indicators 2013 2014 2013 2014 • 2 national • 6 grants to national • 50 businesses • Associations raise associations formed associations to fund engaged in national $200,000 for activities associations activities • 6 technical trainings • 6 country level completed promotional events • Strategic, fundraising, and advocacy plans for each association Key Partnerships and Collaboration Funding Strategy • National • Local government 2013 2014 associations agencies and Dues $5,000 Dues $15,000 • Development ministries Assistance $250,000 Assistance $350,000 partners • Shea nut buyers and processors Total $230,000 Total $240,000 • Non-profit organizations • International brands and retailers - 11 -