Aaron Work Plan

Organizational Development - Control Panel

• Complete each step in the Org. Dev. sheet of the Control Panel. (some steps are listed below)

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