TRAC Development Workshop Monday, January 10, 9:00 AM-5:00 PM Tuesday, January 11, 9:00 AM-Noon Agenda Monday, January 10, 2011 8:15-8:45AM Continental Breakfast 8:45-9:00 Intro/The New Normal in Development Things have changed, permanently, and comparing development now to metrics from prerecession days isn’t only fruitless, it can be dangerous. We’ll introduce you to the issues, the environment, and then dive into the meeting. David & Judith LeRoy/TRAC Media Services 9:00-9:45 Messaging to the Boomers They’re our demographic now. They’re our key to success. They’ve aged, they’ve changed, and the way we communicate with them needs to change, too. Pick some new ideas from TRAC’s Next Generation Pledge Project and use them in pledge pitching, email and mail. David LeRoy Craig Reed/TRAC Media Services 9:45-10:30 Pledge Now! Part One The Data Viewership drives membership, and we need information to maximize both. We’ll present and discuss new data on pledge viewership, regular viewership, and pledge results from PBS, TRAC, and Target. Kristen Kuebler/TRAC Media Services Craig Reed 10:30-10:50 Break 10:50-11:20 Pledge Now: Part Two The Station Story A panel of experts will discuss the symptoms, the causes, and look for solutions. Stations will help to frame the issues, share their pledge philosophies and coping strategies. Mona Dixon/AETN Moderator David Preston/TPT Becky Chinn OPB Deanna Haas/RMPBS 11:20-11:50 On Air Innovations: Part One Learn from a successful on air creator and see his membership and branding spots. Brian O'Neill/Nashville Public Television Pat Callahan/Arizona Public Media Noon-1:30PMLuncheon 1:30-2:15PM On Air Innovations Out-of-the box development pros offer new ideas. Some worked; some didn’t. Know the difference. Hear about new membership spot tests, creative pledge scheduling strategies, ideas for pitching to the core and more. Steal an idea and improve your own on air practices. Cyndy Robbins/Vegas PBS Rick Lore/WMVS Michael Zeller/KCPT 2:15-3:00 Membership Trends: The Big Picture Mix and stir PBS & Target data and discover whether your station’s cake is baking or burning. Compare your station to others in the system. Look to the non-profit world for successes we can copy. For a well-balanced membership program see where you should focus your efforts. Carol Rhine/Target 3:00-3:20 Break 3:20-4:15 Brainstorming on Fundraising Innovations We’ve seen the data, learned the context, and listened to the experimenters. Bring your brains, your data and your ideas. Now we’ll brainstorm to redefine the way the system approaches fundraising. Judith LeRoy, Moderator All Attendees 4:15-5:15 NFP Update & Fundraising Programming Intel Joe Campbell and Rudy Casillas will summarize the latest happenings at the mothership. They’ll give updates on Next Generation Pledge Projects. Submit questions in advance and get some answers. Kelly Luoma/VPT, Moderator Tuesday, January 11, 2011 7:45-8:30AM Breakfast: Everything You Should Know About Your Members (Or, the most important things you should know.) Who are they, why they give, why they lapse, why they love PTV and what do they eat for breakfast. It’s all here. Kristen Kuebler 8:30-10:00 Coping by Going Local: Does Salvation Lie in Community Partnerships? Stations who have invested in community partnerships, underwriting and local productions have generated revenue. Let them tell you how. David & Judith LeRoy, Moderators Amy Shaw/KETC Beth Curley/Nashville Public Television Jon Miskowski/Wisconsin Public Television 10:00-10:30 In Development: What’s next for PBS Development Services Learn about the priority training and tool areas and share your feedback on what you need most to succeed. Valerie Pletcher/PBS Concurrents: 10:45-11:30 Ways Stations Leave Money on the Table What are the most common pledge and development mistakes? What are the less common ones? Make sure you avoid them! Kristen Kuebler Jay Janszen/Target Analytics Integrating Your Fundraising Channels What does the future look like? How does email change the picture? Join some mail experts and hear the latest on this critical revenue area. Debbie Hamlett/SCETV, Moderator Luke Vander Linden/Carl Bloom Debbie Merlino/DMW 11:40-12:20 Pledge on Digital Channels How do you know when it’s worth the trouble? A look at viewership data and a lesson from stations who are trying to figure out the nuts and bolts of how to do it successfully. Barry Nelson/WGBH, Moderator From Data to Action Carol Rhine & David Preston will show you how to use your data to improve your membership program. Join them as they analyze a Target reports and finds action items—listen, learn and try it at home! David Preston Carol Rhine