Aaron Work Plan

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Gantt Format

EDIT

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