Long Term Goals:
To obtain a rural facility large enough to accommodate gathering space for classes, workshops, and events for 40 – 50 participants, and include overnight retreat accommodations for up to 20 participants.
To produce and offer cyclical signature events that connects our community to the evolution of humanity’s consciousness.
Board Objectives for 2012
To increase database by 10% each quarter of 2012 and expand our market area to a 50 mile radius as indicated by our participants’ zip codes.
Fill vacant board position in 2012 with person ideally possessing marketing expertise.
Recruit 4 volunteers for fundraising committee by the end of first quarter of 2012.
Recruit 2 data entry volunteers to help with database and marketing social media by the end of the first quarter of 2012
Recruit 6 volunteers for events and 3 for facility maintenance.
Increase vendor participation at the annual fundraising Summer event to 10 or more vendors.
Create facilitator database by end of first quarter 2012.
Develop a specific financial plan for larger retreat space by incorporating monthly updates at board meetings and specific work days quarterly.
Update financial and business plan goals and objectives annually.
