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)

  • Finalizing schedule for African tour of Working Open Workshop for Bioscientists (Sudan, Uganda, Ethiopia and Kenya) in November (Steph)
  • Open Leadership Cohort 6 begins (Chad & Abby)
  • Making decision re: design vendor for Internet Health Report (IHR team)
  • Moving forward on feedback loop org learning project with Communications (Paul Z & Lotta)
  • Moving forward on finalizing monitoring, evaluation and learning plan for Fellowships (Abdoul)
  • Moving forward with MoFo aligned data strategy (OKR 6.3) (Arliss)
  • Buyers Guide (Jen)
  • Exploring HR reporting (HR team)
  • Buyer's guide designs — Designers are finalizing designs for a lot of the new Privacy Not Included guide with a goal of handing off to engineering soon (Becca, Kristina, Matthew)
  • Refined web engagement metrics — Setting baseline and metrics to better understand progress and growth on Foundation web properties for OKR tracking and planning (Jesse w/ feedback from Alan, Matthew, Pomax, Tais, and others)
  • Working on MozFest sponsorship, preparing for expanded major gift outreach, September email prep (Partnership team)
  • Continued work on data impact project (Sara)
  • Copyright campaign action alert was sent! We're monitoring the vote for next steps (Jon)
  • Misinformation campaign strategy (Jon)
  • Finalizing judges for the Responsible CS Challenge (Jenn)
  • Finalizing prep for onboarding next week (Ann Marie)
  • Helping fellows prepare for onboarding including creating workplans etc. (Amy, Melissa, Michelle)
  • Conclude program officer recruitment (Rizwan)
  • Close August 2018, prepare forecast for Q4, prepare budget and finance committee financial reports (Josh, Kalpana, Ruzanna)
  • Finalize the Germany application (Josh, Abigail)
  • Complete first draft of the Form 990 (Josh)

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

Current Job Openings

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