Business Plan: Difference between revisions - World University and School Wiki

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World University and School’s Business Plan

~~MacLeod, Scott. 2015. [http://scott-macleod.blogspot.com/2015/08/tree-trunks-wuass-business-plan-update.html Tree trunks:~~ WUaS’s Business Plan Update (and with calendar in development), Updating Mission Statement, 7 Revenue Source Plans]. ~~August~~ ~~19. Canyon, CA: scott-macleod.blogspot.com/2015/08/tree-trunks-wuass-business-plan-update.html~~ .

WUaS’s Business Plan Update (and with calendar in development), Updating Mission Statement, 7 Revenue Source Plans -

http://worlduniversityandschool.blogspot.com/2015/08/wuass-business-plan-update-and-with.html

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$500,000 dollars

Compensation for Universitians (what World University calls its participants).

Goal in 2010: $1,000,000 the first year, the remainder of which doesn't get spent (below $600,000?) goes into the Endowment

1 General Manager $70,000 – who is the Go To person

1 Head Fundraiser $50,000 - (+ 50% of 1st $100,000, 40% of next $250,000 they raise) – to build a growing team of fundraisers. Develops plan for $1.5 trillion endowment over 10 years.

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The initial intern positions would focus on the following:

WUaS Five Year Plan

Intern positions

"The TOTAL resource requirements (financial, human, legal, marketing, etc) of a minimum 5-year plan with objectives, milestones, and target measurable indicators, need to be spelled out, together with a funding strategy and resource mobilization and implementation strategy."

The following would report to the 'Head of Fundraising and Fiduciary Responsibility' (a Quaker):

See:

1 intern head of grant writing (e.g. Bill and Melinda Gates' foundation, Buffett, Sloan, Soros, Silicon Valley computer company foundations, all of the Domini Social Equity Corporations' Foundations (companies that have met socially responsible and activist screens)

World University and School’s Business Plan in GDoc

1 intern head of corporate liaisons (where WUaS could offer accounting courses for companies, and related course development as 'thank you' courses, for significant grants)

https://docs.google.com/document/d/1-YKwTIlRuilrTggo7uIcY1GqPImqaA5XHteoZzBtEyM/edit?usp=sharing

1 intern head of U.C. Berkeley Anthropology Department? liaison for pension and health benefits

1 intern head of accounting

1 intern head of communication with Board members (for 5 person clerk board and for 100+ person board – a board member in every major city in the world?)

1 intern head of endowment management and planning (socially-conscious mutual fund indexing approach).

The following report to the General Manager:

1 intern head of WUaS Universitian community building – like Wikipedians – Everyone can teach – new content generators with web cameras

1 intern head of wiki Academic sections, for eventual degrees

1 intern head of One Laptop per Child wiki languages' development

1 intern head of wiki, new, open Teaching and Learning content aggregation

1 intern head of wiki and other Information Technology technical development – including Google Wave

1 intern head of languages' development – liaison with other WUaS languages

1 intern head of nation-state wiki – and eventual accreditation in each

1 intern head of Second Life island development

1 intern head of New Intern Development – nascent Human Resources position – job descriptions

1 intern head of legal questions - Creative Commons law

1 intern head of outreach, marketing and branding

1 intern head of Minutes for all the committees, each of the above being a committee, facilitating and training other recording clerks

1 intern head of Medical School and hospital development

1 intern head of Music School

1 intern head of Design

1 intern head of New Schools (e.g. Law, Veterinary, Dental)

Objectives

Milestones

Measurable Indicators

Funding strategy

Resources mobilization

Implementation strategy

Financial

Human resources

Legal

Marketing

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Year 2014

Guidestar Goldstar label

�http://www.guidestar.org/organizations/27-3105368/world-university-school.aspx

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Quarter 4

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WUaS Master Plan: http://worlduniversity.wikia.com/wiki/Master_Plan