I am happy to help out with some organization in Vancouver, but can't put in 
masses of time.

Take care

Jon

> On Nov 21, 2014, at 2:40 PM, Pine W <[email protected]> wrote:
> 
> Hi Jason, thanks for the info.
> 
> Peaceray has followed up with some comments on Meta as well.
> 
> It sounds like one thing that we have decided, in the usual wiki way of 
> "someone should do X, no one else has stepped up to do it, and I can do it 
> for the most part" is to create an *informal* communications primary contact 
> list that goes something like this:
> 
> University of Washington facilities/logistics: Mako
> 
> Portland events, social media coordination, event calendar coordination, and 
> mailing list administration: Jason
> 
> GLAM: Peaceray
> 
> Seattle events, and finance/grants/legal: Pine
> 
> Is that all ok so far?
> 
> It would be great if we got experienced, knowledgable and reliable contacts 
> for event planning  at WSU, British Columbia, and other locations.
> 
> For the annual plan development timeline, I think we are likely to move to 
> step 2 sometime in December or January. I am currenty woking really long days 
> and something like 60 hours per week plus commute time. I hope that my 
> workload will scale down to a more reasonable 50 hours per week in 
> mid-December, so that I can do other projects including preparing for our 
> first board meeting. One of the downsides of Cascadia's lack of paid staff 
> and the  reliance on volunteer time is that actions that would benefit 
> Cascadia must wait until the volunteers can actually volunteer. We can add 
> discussion of volunteer workload, availability, abilities, and risks of 
> burnout to our list of factors for the Board to keep in mind during Annual 
> Plan development. Right now, paid work must be my personal priority; I 
> estimate that I top out at 2 hours per week for Cascadia volunteer work. I 
> hope that everyone understands, and I appreciate your patience. In the 
> meantime, everyone please do participate in the discussion on Meta. (:
> 
> Regards,
> Pine
> 
> 
> Thank you for providing this timeline, Pine. I wouldn't mind if it were 
> posted at Meta so we could keep track of our progress and use it as a 
> checklist. 
> 
> As you acknowledged, I've responded with some program ideas at Meta. Throwing 
> some spaghetti at the wall to see what sticks. Truly, our group will be much 
> stronger if more people share their program priorities and wishes, so please 
> take a look at the Meta discussion and add your thoughts. Also, you are 
> welcome to update the "Possible calendar" section with dates for monthly 
> meetups, possible monthly campaigns, one-offs like holiday parties, etc. I 
> added the possibility of a Cascadia meetup at Wikimania 2015. There was not 
> really a Cascadia meetup in London, but since the next conference is being 
> held in North America there may be more Cascadian presence. Also, we can add 
> WikiConference USA once the dates are set.
> 
> Jason
> 
> On Tue, Nov 18, 2014 at 1:13 AM, Pine W <[email protected]> wrote:
> Thank you AB for commenting on Meta already (:
> 
> I will explain here how I envision that our plan development process will 
> work.
> 
> Already done: Assemble a our Board; get consensus for creating a user group 
> including its name and geographic scope; early program brainstorming and 
> wishlisting; Affcom affiliation approval
> 
> Step 1 (now): draft of program list with community input; finance and legal 
> work in background; WMF trademark agreement
> 
> Step 2: Board creation of bylaws and appointment of officers; Board selection 
> of programs and calendar for programs; Board authorization to draft a budget 
> and grant proposal; Board authorization to register Cascadia Wikimedians User 
> Group as a nonprofit corporation with relevant government agencies; Board 
> authorization to establish a registered agent and to create a bank account; 
> Board authorization to seek a small "bridging the gap" grant for legal 
> startup expenses like registered agent services prior to our Annual Plan 
> grant; Board approval of trademark agreement with WMF
> 
> Step 3: Budget and program plan/calendar draft development; obtain small 
> grant for legal startup expenses and execute the funded tasks
> 
> Step 4: Community review of budget and program plan/calendar
> 
> Step 5: Board approval of.budget, program plan/calendar, and grant request(s) 
> to fund the budget
> 
> Step 6: Sumbit budget and grant proposal for review by grantmaker(s)
> 
> Step 7: Recieve grant funding.and begin to execute programs (:
> 
> After Step 7: quarterly Board reviews until it's time to create the next 
> annual plan, with possible special meetings on occasion between regular 
> quarterly meetings.
> 
> Does that all sound ok? Any questions?
> 
> Thanks,
> 
> Pine
> 
> On Nov 17, 2014 3:29 PM, "Pine W" <[email protected]> wrote:
> Hi all,
> 
> I've put this on Meta:
> 
> https://meta.wikimedia.org/wiki/Talk:Cascadia_Wikimedians#Drafting_programs_and_an_Annual_Plan_for_our_first_year
> 
> I'm hoping that people will comment so that we can get a sense about the 
> priorities of our group. The Board can use the comments to finalize a program 
> plan and an associated budget. The budget will be developed to support the 
> program plan.
> 
> I'm still working in the background about the "infrastructure" budget for 
> issues like insurance, but even these will benefit greatly by being informed 
> by a program plan.
> 
> One important note is that the plan will likely be adjusted and adapted as 
> our capabilities and opportunities change. My thinking is that the Board can 
> do this via quarterly review meetings with community input.
> 
> Please share your comments!
> 
> Pine
> 
> This is an Encyclopedia
> 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
> 
> 
> 
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