Resource Development 6 Month Strategic Plan
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Fill in timeline and resources reqiured for. Gimme that what by when and how.
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