Resource Development 6 Month Strategic Plan: Difference between revisions

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Fill in timeline and resources reqiured for:
Fill in timeline and resources reqiured for:
=Outline=
Needs dates and "Org Infrastructure Items Critical to Funding".
'''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]]
[[Category:Organizational Development]]

Revision as of 14:54, 24 August 2012

Fill in timeline and resources reqiured for:

Outline

Needs dates and "Org Infrastructure Items Critical to Funding".

Organizational Development - Control Panel

  • Complete each step in the 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