Hi all,
Some updates and fixes:
*Agenda on wiki: :*Added an agenda item for the board to decide the amount of annual dues. I budgeted in a revenue placeholder amount of $30 total. :* Added discussion of strategic goals to the agenda. :* Moved up the budget discussion in the agenda since it's more urgent than the bylaws discussion. :* Added trademark doc link in the agenda.
*Budget tab: :* Separated out startup costs from regular administrative costs :* Clarified BECU account creation and checkbook costs :* Clarified that British Columbia registration may be pursued in the 2nd half of 2015; added this to the (new) stretch goal tab :* Clarified that we may alter our use of Impact HUB in the 2nd half of 2015 (increase or move, as needed) :* Fixed apparent error in State of Oregon initial fee. The amount appears to be $0, not $50. :* Website design: change note to "Not budgeted; may ask for volunteers to do this or may incorporate into other budgeted hours" :* Clarified "Food, snacks beverages, and event expenses budget (excluding travel)" budget under the Programmatic Costs budget section :* Moved the camera purchase expense to the startup budget table, and moved camera insurance and shipping to the recurring general & administrative costs budget table. :* Added an Annual Meeting venue and snacks budget of $200 to the general & administrative expenses budget. We will likely need a larger venue than usual for the Annual Meeting, and snacks may encourage members to participate (:
*2015 goals tab: :*Removed website hits goal :*Added: successful incorporation and charity registration in Washington :*Added: successful charity registration in Oregon :*Added: obtain general liability and D&O insurance :*Added: volunteerism goal of 200 tracked hours by Cascadians
*Added a strategic goals tab (please be bold in making comments and suggestions)
*Added an income tab
*Added a tab of stretch goals for the 2nd half of 2015
See you tonight! (:
Pine
*This is an Encyclopedia* https://www.wikipedia.org/
*One gateway to the wide garden of knowledge, where lies The deep rock of our past, in which we must delve The well of our future,The clear water we must leave untainted for those who come after us,The fertile earth, in which truth may grow in bright places, tended by many hands,And the broad fall of sunshine, warming our first steps toward knowing how much we do not know.* *—Catherine Munro*