Mountain Roots 2014 Board of Directors’ Calendar January 15, 2014 (CB)



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Mountain Roots 2014 Board of Directors’ Calendar


January 15, 2014 (CB)

BOARD WORK

COMMITTEE WORK

PROGRAM ACTIVITIES

OUTREACH

& EVENTS


FUNDRAISING

Annual Meeting

Annual Report




Fundraising Committee:

develop plan for the year



Kids Cook!

Jan 11

Food and Farm Forum, Montrose




Planning…

Board and ED Reviews


Scholarship Committee: meet and prepare recommendations for funding and granting in 2014




Jan 11

Martha Scanlan Benefit Concert, CB




Grants

Board Book Updating








Jan 20, 5:30 Public Meeting - Van Tuyl Farm Incubator




Strategic Planning













Follow Up on Holiday Giving








































income: $1,925

expense: $543





February (G)

BOARD

COMMITTEE WORK

PROGRAM ACTIVITIES

OUTREACH

& EVENTS


FUNDRAISING

Presentation for Alpenglow Farm w/ CB Land Trust

Executive Committee:

review insurance, MOUs, Contracts



Gardens: seed orders

Film: A Place at the Table

Feb 27


Design the BOOK

Budget Review / Approval

Scholarship Committee:

present recommendations for funding and granting



Kids Cook!




Grants:

2/15 Clif Foundation $10,000

2/15 Subaru Foundation $5,000


Planning for Grow Your Roots!

Treasurer: Review Sales Tax Licenses










Access Program Review / Approval of next year’s program plan






































income: $8620

expense: $1053



















March (CB)







BOARD

COMMITTEE WORK

PROGRAM ACTIVTIES

OUTREACH

& EVENTS


FUNDRAISING

Review and Approval of Fundraising Plan

Committee Self-Evaluations

F2S Superfoods (early March)

Mixer with CBLT Board

Spring $$$ House Party – sneak preview

Board Development Planning / Exercise




Gardens - secure plot managers

Film: Botany of Desire

Mar 18 CB






Secretary: Review and Update Public Book & Board Binders







Kickstarter Launch mid-March

Buy A Fence Post

Planning for Back to Your Roots! Spring Dinner







League of Women Voters food policy talk

Mar 11


Grants:

3/1 Harris Fdn LOI $6,000

3/15 Braitmeyer 2 pg LOI $35,000

Kroger / Safeway

El Pomar Regional

UNFI









































income: $2,840

expense: $535





April (G)













BOARD

COMMITTEE WORK

PROGRAM ACTIVITIES

OUTREACH

& EVENTS


FUNDRIASING

1Q Financial Review: Budget-to-Actual

Finance Committee: prepare 990

(due May 15)






Back to Your Roots! Spring Local Foods Dinner

Buy A Fence Post?

Secretary: File CO Sec of State Renewal (due May 15)







National F2S Conference (Austin, TX)

Spring Appeal ?

Publish Annual Report







4/22

New VISTA Starts



Grants:

New Belgium Sust. Ag

Johnson Fdn LOI

4/30 Patagonia Sus Ag

Cedar Tree

Gunnison Rotary

Kellog

Bank of the West



Retreat?







4/9

WSCU Farm to Table Conference















4/19

Gunnison Valley Garden Festival
















































income $5,335

expense $3,108




June (G)













BOARD

COMMITTEE WORK

PROGRAM ACTIVITIES

OUTREACH

& EVENTS


FUNDRAISING




Finance Committee: Draft Budget for Next Fiscal Year

Summer Camps begin




Art Walk / Dine Out







Farmer’s Markets













Garden Workshop x1
































































income $1,456

expense $6,873



May (CB)

BOARD

COMMITTEE WORK

PROGRAM ACTIVITIES

OUTREACH

& EVENTS


FUNDRAISING

Farm to School Program Review / Approval of next year’s program plan

Finance: File Form 990 (due May 15)

Public Meeting for Alpenglow Community Farm Project




THE BOOK hits the streets







Dig In Days!

(end of month)






Grants

Awesome Fdn

Anschutz Fdn (w/ report) $10,000

CFGV (not this year)

5/1 UNFI LOI








Garden Workshop x1

















































income $19,681

expense $6,401

















July (CB)



BOARD

COMMITTEE WORK

PROGRAM ACTIVITIES

OUTREACH

& EVENTS


FUNDRAISING

2Q Financial Review: Budget-to-Actual




Farmer’s Markets

4th of July Parade

Garden Tours

Finance Committee will present Budget for next fiscal year, provide recommendations




Summer Camps

Cattleman’s Days

Art Walk / Dine Out







Garden Workshop x1













Backyard Harvest



















income $7,120

expense $6,696




































August (G)

BOARD

COMMITTEE WORK

PROGRAM ACTIVITIES

OUTREACH & EVENTS

FUNDRAISING

Social Meeting and/or service-field work

Fundraising & Development Committee: develop plan for next year

Farmer’s Market

CB Arts Festival

‘Martha Stewart’ Garden Party (BIG Fundraiser)

Begin Board Member Recruitment as needed

Finance Committee revises budget

Summer Camps




Art Walk / Dine Out







Garden Workshop x1




Grants

8/1 Garden Show LOI

CB Rotary (presentation)








Backyard Harvest

















































income $1,136

expense $8,024





September













BOARD

COMMITTEE WORK

PROGRAM ACTIVITIES

OUTREACH & EVENTS

FUNDRAISING

Review and Approve Budget for next fiscal year




F2S Back to School Nights & Kick Off

CB Film Festival










Garden Workshop x1













Backyard Harvest













Kids Cook! Farm to Table Session




Grants

9/2 Jared Polis LOI

WOLFF full

9/30 Captain Planet $2500

Town of CB $3,000








Colorado Proud school meal day


































income $711

expense $5,163






October













BOARD

COMMITTEE WORK

PROGRAM ACTIVITIES

OUTREACH & EVENTS

FUNDRAISING

3Q Financial Review: Budget-to-Actual

Events & PR: develop plan for next year

National Farm to School Month




House Party

Gardens Program Review & Approval of next year’s program plan




Kids Cook! Farm to Table Session

Taste of the Harvest Dinners ?










Gardens: Winterizing




Grants

Jared Polis Full

Garden Show Full












































income $1,925

expense $4,549





















November













BOARD

COMMITTEE WORK

PROGRAM ACTIVITIES

OUTREACH & EVENTS

FUNDRAISING

Launch Holiday Campaign: all board members send annual giving letters in mail and via e-mail




Sugar Plum Festival, Gunnison




Holiday / Annual Appeal













Giving Tuesday











































Grants

Fiskars












































income $4,056

expense $3,841






December




PROGRAM ACTIVITIES







BOARD

COMMITTEE WORK

PROGRAM ACTIVITIES

EVENTS

FUNDRAISING

ED Evaluation




CBCS Holiday Bazaar, first Saturday in Dec




Holiday / Annual Appeal













Grants

12/6 Keen EE $2500-$10,000













































income $9,331

expense $7,415



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