2025-26 MasterPlanning

Our Annual Strategic Planning Process to evaluate, plan, and budget. 

Get started on Your Masterplan

Click below to download the Masterplanning document template to get started on your Masterplan. Chart your areas of focus, objectives, set goals, and plan your budget.
Need help getting started? Click to download an example Masterplan.
Masterplanning document
Download an example

Create or Update Your PFS

A PFS, or a Position Focus Sheet, is a document that clarifies the roles and responsibilities for your position on our team.
Download a PFS Template

Annual Evaluation Forms

Staff Evaluation
Supervisor Meeting Notes

schedule

Evaluation

JAN 2   STAFF EVALUATIONS GO LIVE

JAN 8-9 -SWOT MEETINGS

JAN 16 - LAST DAY TO SUBMIT YOUR STAFF EVALUATION

FEB 13 - STAFF EVALUATION MEETINGS FINISHED & SUPERVISOR NOTES SUBMITTED

Planning & Budgeting

FEB 4 -ALL STAFF MEETING / MASTERPLAN OVERVIEW

MAR 6 - SEND yOUR MASTERPLAN, BUDGET & PFS TO YOUR SUPERVISOR FOR FEEDBACK

MAR 13 - FINAL MASTERPLAN, BUDGET, & PFS sENT TO SETH & JEREMY

MAY 5 - COMMUNICATION ABOUT YOUR NEW BUDGET FROM JEREMY

SEPT 1 - NEW BUDGET YEAR BEGINS

view Complete schedule here