Resource Development 6 Month Strategic Plan: Difference between revisions

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Fill in timeline and resources reqiured for. Gimme that what by when and how.
The Resource Development Strategy will unfold in three phases:
'''Phase 1: Fulfilling Existing Contractual Obligations'''


=Outline=
'''Phase 2: Preparing for New Contracts'''


Needs dates and "Org Infrastructure Items Critical to Funding".
'''Phase 3: Seeking New Contracts'''
 
'''Organizational Development - Control Panel'''
:*Complete each step in the [https://docs.google.com/spreadsheet/ccc?key=0Av4ZjQn4DHJHdFZzQTFCb2RCYUhYWDlnb1NEUjBOcUE#gid=35 Org. Dev. sheet] of the Control Panel. (some steps are listed below)
:*Design Strategic Plan document and publish
:*Cleanup the Wiki & Blogs
:*Trademarks
 
'''Accounting'''
:*Recruit Accountant
:*Integrate True Fans system with OSE Bank Account
:*Create spreadsheets tracking expenditures for the Ewing Marion Kauffman Foundation grant, the Shuttleworth Foundation grant, and the Shumaker Family Foundation grant
:*Facilitate the development of the OSE Budget
:*Solicit an independent audit of OSE finances for 2012
 
'''Recruiting'''
:*Recruit the following:
::*Master Prototyper
::*Machine Designer
::*Machine Designer
::*Cook
::*Director of Learning
::*Software Programmer
::*Volunteers & Interns
:*Develop partnership with J1 Visa sponsors
 
'''Resource Development'''
:*Microfunding Strategy for True Fans
:*Microfunding Strategy for Factor e Farm Team
:*Year-round grants strategy - foundations and private individuals
:*Identify FeF infrastructure needs
:*September pitch to the Draper Richards Kaplan Foundation
:*Finalize budget with the Executive Director and Board of Directors.
 
'''Factor e Farm'''
:*External HabLab rooms
:*HabLab interior improvements
:*OSE Greenhouse
:*Site cleanup
:*FabLab organization
 
'''Partnerships'''
:*Ynternet
:*Andres Botran & Manuel Aguilar
:*ITT Tech in Springfield, MO - Dalayna Williams
 
'''Personal Development'''
:*Language and the Pursuit of Hapinness
 
[[Category:Organizational Development]]

Revision as of 20:22, 30 August 2012

The Resource Development Strategy will unfold in three phases: Phase 1: Fulfilling Existing Contractual Obligations

Phase 2: Preparing for New Contracts

Phase 3: Seeking New Contracts

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