it's fun to refactor the matrix! ;)

outcome planning

team	owner	key outcome	desired outcomes
kids	Morn	100 JazzedKids	RegistrationForm, KidsRoster
team	Morn	20 AssistingTeam	AssistingProgram, SourceDocument, TeamRoster, StewardshipAgreement
design, research	Chin	CatalystsGuide	CelebrationDesign, ProgramDesign, DesignPrinciples, ActivityDesign
intro	Morn	HomeIntro	IntroductionFormat, VideoIntroduction, EnrollmentCollateral, SlidePresentation
production	>Morn	DanceCelebration	DanceInvitation, ProductionManual, DanceWorkshop, DanceExperiment
finance	Chin	Grant	GrantProposal, OperatingBudget, BalanceSheet, SeedMoney
foundation, admin, env	Chin	Foundation	BusinessPlan, WebSite, ProgramDashboard
sanook	>Morn	CommunityDancing	DanceGames, OffFloorGames, GetOffItGames, FreetimeDesign

outcome fulfillment

section	guidelines	resources	accountability	consequences
kids		telephone	CommunityDancing
team	training	MeetingRoom	CommunityProjectPlan	DanceRetreat
design	safety, impecable, nothing	DesignSpace	ZeroAccidentPolicy
intro	intentional, presence	IntroRoom	IntroStatistics
production	integrity	team	on time, on budget	break
finance	unstoppable	communication	FundraisingDisplay	first grant
foundation	clearing & stand	HomeOffice	demographics, CommunityDancing
sanook	communication	energy	CommunityDancing

Source

Morn's initial brainstorm
(original size)

Transform₁: COTW

(original size)

Transform₂: Role declarations

• ProgramManager
• SustainabilityAndGrowthPartner

Notes

• consider: transform to Zoho Sheet to support collaboration, concurrent editing, and whole table formatting
• connect-the-dots: OrganizationalPlanning
• current state: ProgramStatus
• Future