Business Plan 2008
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Contents
1
Executive Summary
2
Organizational Background
2.1
Mission and Objectives
2.2
Current status
2.3
The board
3
Operational Plan
3.1
Status transitions
3.2
Staff
3.3
Capital (Premises/Equipment)
3.4
Planned charitable activities
3.4.1
Public relations
3.4.2
Work in schools
3.4.3
Information acquisition
3.4.4
Servers
4
Financial Plan
4.1
Planned fundraising
4.1.1
Membership
4.1.2
Wikimedia donation drives
4.1.3
Other donations
4.2
Financial statement
Executive Summary
Organizational Background
Mission and Objectives
Current status
The board
Operational Plan
Status transitions
Staff
Capital (Premises/Equipment)
Planned charitable activities
Public relations
Work in schools
Information acquisition
Servers
Financial Plan
Planned fundraising
Membership
Wikimedia donation drives
Other donations
Financial statement
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