Budget for your feedback, before I begin a Fundable capitalization campaign. Reminder: this is not an ask. I am posting this to pick your brains, not your wallets :) . I will never post an ask in this space. Did I forget anything crucial? Deliverables: * a proposal for an accredited MA degree in professional massage therapy, addressing the potential for having graduates of the program recognized by the state of Washington as healthcare professionals for the purposes of reimbursement. * proof-of-concept instructional videos for informational (non-clinical) part of MA degree, developed and released by both Dr. Moyer and Dr. Travillian, and hosted at the Project for Open Education in Massage (POEM) site This is stage 1, only. There will be further stages in the program, with additional needs, personnel, and expenses, but this is only the stage of development and writing of the initial proposal. What happens if this cant be completed--Dr. Moyer accepts a different position and is unavailable, for example, or I fail to raise the entire amount needed, or some other dealkiller happens? In that case, Fundable will fully refund all money to the funders. Timeframe: fundraising from mid-June to mid-July, work to begin August 2014, completion July 2015. Total: $173,492.00 Category, Item, Amount, and Justification Salary * Christopher A. Moyer, PhD (1.0 FTE), $100,000.00, 1-year full-time salary * Ravensara S. Travillian, PhD (0.5 FTE), $50,000.00, 1-year 50% salary Equipment, reference: https://khanacademy.org/test-prep/mcat/mcat-competition-details/v/how-to-make-a-video * MacBook Air, $2,000.00, laptop for Dr. Travillian * 2 WACOM tablet, $852.00, 1 apiece for Dr. Moyer and Dr. Travillian for creating blackboard-style videos * 2 Camtasia, $600.00, screen-capture software: 1 apiece for Dr. Moyer and Dr. Travillian * 2 Adobe Acrobat, $840.00, document-capture software: 1 apiece for Dr. Moyer and Dr. Travillian * 2 Samsung microphone, $200.00, microphones for creating videos: 1 apiece for Dr. Moyer and Dr. Travillian Category Item Amount Justification Consulting * POEM rebuild, $3,000.00, security updates and technical repairs (estimate) * Accountant, $10,000.00, to ensure all taxes and other regulatory matters are in order (estimate) * Fundable in-house fundraising consulting, $3,500.00, soup-to-nuts fundraising guidance, since neither Dr. Travillian nor Dr. Moyer is an expert in fundraising * Accreditation consultant, $2,500.00, to ensure that our proposal meets university-quality accreditation levels (estimate) Please let me know if you see that I missed anything before I take this live--thanks!
Posted on: Fri, 06 Jun 2014 16:29:16 +0000
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