Foundation/Weekly Priorities/2018-09-17

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Mozilla Foundation Weekly Priorities: September 17, 2018

Key Dates (Upcoming)

  • September 17-18 - MoFo Strategy Retreat
  • September 18-20 - New Fellows Onboarding
  • October 10 - MoFo Monthly Call
  • October 22-26 - MozFest House
  • October 26-28 - MozFest

What's Moving This Week (and who to contact with questions)

  • NOTE the Strategy Retreat and New Fellows Onboarding are both happening this week in Toronto. You can watch the live stream of fellows presentations on Tuesday at 11am EST.
  • Close August 2018, prepare forecast for Q4, prepare budget and finance committee financial reports (Josh, Kalpana, Ruzanna)
  • Finalize the Germany application (Josh, Abigail)
  • Call with search firm about progress on Director, Digital Engagement (Michael, Ashley)
  • Complete first draft of the Form 990 (Josh)
  • Continuing work on misinformation strategy; and also planning to deliver a petition to Venmo (Jon)
  • Working on AR/VR retreat (Sara)
  • Finalizing $100K+ in MozFest sponsorships, finalizing major gifts tools, and Sep email ask (Partnership Team)
  • Content strategy and comms presentation to fellows (Kevin & Jen)
  • HR sprint on Thursday (HR team)
  • Consolidated Fellowships and Awards web copy (Lotta)
  • Ongoing Buyer's Guide build - Building out the PNI Buyer's Guide on the Foundation Site so it will be ready for early preview by MozFest (Alan, Gavin, Cade)
  • Editorial and narrative plan for Q4 events - How MozFest, the Buyer's Guide, Fundraising, and campaigns show up on the Foundation site and beyond + how they drive traffic to the site and each other (Sydette)

Executive Team Updates

  • Strategy Retreat and Fellows Onboarding
  • Topics discussed on last week's executive team weekly call
    • Prep for meetings next week related to Strategy Retreat/Fellows Onboarding
    • Update on impact goals and strategic resource planning
    • November board meeting planning
    • Juan and will joined to discuss fundraising projections

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