Develop Organizational Infrastructure

Management

Board of Advisors

• Advisory Board Recruitment Strategy (Q1 2013)

• Nomination Campaign

• Personnel Committee (2012)
• Ethics Committee (2012)

Board of Directors

• Board Recruiting Strategy (Q4 2013)
• Finance Committee (2012)
• Fundraising Committee (2012)
• Evaluations Committee (2013)
• Executive Committee (2013)
• Product/Program Development Committee (2013)
• Promotion/Sales Committee (2013)

Policies

• Bylaws
• Reimbursement Policy
• Conflict of Interest Policy
• Document Retention Policy
• Donor Policy

Finances

Track Expenditures

• Kauffman Foundation Grant
• Shuttleworth Foundation Grant
• Stichten Benevolentia Grant
• True Fans
• Current Operations

Accounting

• Recruit Accountant
• Develop Accounting System
• Audit

Budget

• Create 2012 Budget
• Establish Fiscal Year

Planning

Strategic Plan

Revenue Plan

• Grants Strategy
• Private Donors Strategy
• Microfunding Strategy