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