Develop Organizational Infrastructure

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See also Organizational_Development_Strategic_Components_by_Aaron

See also Organizational_Development_Strategic_Components

Management

Operations

The required management for operations for the next 10 months is:

• Executive Director
• Executive Assistant
• Director of Development
• Master Prototyper
• Director of Design
• Director of Production
• 2 Machine Designers
• Construction Director
• Farm Director
• Farm Manager
• Video Documentation Director

Board of Advisors

• Advisory Board Recruitment Strategy (Q1 2013)

• Nomination Campaign

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

Board of Directors

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

Programs Strategy

• Community Needs Assessment
• Theory of Change
• Logic Model
• Program Evaluations

Partnerships

• Franchises
• Use of Trademark
• Strategic Partnerships

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
• Transition True Fans to OSE Bank Account

Accounting

• Recruit Accountant
• Develop Accounting System
• Audit

Budget

• Create 2012 Budget
• Establish Fiscal Year

Planning

Strategic Plan

• Professional Review
• Team Review
• Community Review/Community Needs Assessment
• Logic Model
• Theory of Change
• Statement of Values

Revenue Plan

• Grants Strategy
• Private Donors Strategy
• Microfunding Strategy