Prepared by: Val Bishop
In the calendar year November 2008 – November 2009, an exceptional volunteer Board has guided tOES. At the close of our 5 th year, the organization has achieved growing visibility, growing credibility and an ever expanding network. This report is a summary of our accomplishments this year.
Business:
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annual workplan
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new website launch
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extension of Communications Officer contract from 6 to 12 months
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partnered with Fleming College, Haliburton for in-kind contribution of office space and support
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payroll management structure
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update of vision, mission and goals
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consolidated all historical documents (hard copies)
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approved roles and responsibilities of Board members
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Drafted and approved Business Plan
Finance:
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audited financial statements
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Haliburton County Development Corp. grant extension
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membership revenues grew
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revenue from Responsible Suppliers Guide
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tracked in kind contributions for 2009
Marketing:
tOES and our members found in new places and ways -see Administrative Report 2009
Sponsorship:
Review and rewriting of current sponsorship packages for offer
Membership:
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improved member services
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Recruitment of seven new volunteers for research, pamphlet development, newsletters and events. Use of sites such as planetfriendly to appeal to new volunteers.
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Implementation of membership drive through email and phone communication with operators and individuals across Ontario.
- Implementation of membership plan with improved membership cycle, new membership categories and fees.
Finance:
Marketing:
Implementation of membership drive through email and phone communication with operators and individuals across Ontario.
Board of Directors:
Currently 6 member volunteer Board of Directors
one resignation this year, Mike Gibbs
need to identify missing skills and possible new Board members to recruit
Projects:
Responsible Suppliers Directory
First Responsible Suppliers Directory released with
contribution of 4 paying partners, 5 articles and over 40 directory listings.
Website Development Plan
Donna Enright to include new template, banner, content management system and core content changes. Long term development options analyzed.
New website launch (specific details outlined in Administrative Report)
Travel Green Initiative
Project plan developed, costed and grant applications pursued
(Ontario Trillium Foundation, Transat, Mountain Equipment Coop, EJLB Foundation, Haliburton County Development Corp, and the Investment and Development Office of OMTR) Travel Green Initiative includes projects: Consumer's Guide to Eco Travel in Ontario; Green Tourism Workshops; Ontario Nature and Adventure Industry Collaborative
