Event:2017/05/22 Finance & Fundraising

Omni Finance Working Group 22 May 2017

= attendees = Laura, Jenny

= Updates =
 * Laura and Brian meeting wednesday to fill out County tax Assessor form
 * We were refunded$2700 from city for approving business tax exemption
 * Phat Beets and GCEA leases were sent to them on docusign

= Agenda =

= Prop Tax Exemption =
 * Jenny sent in form BOE-277, application for Organizational Clearance Certificate, on Friday 5/19
 * Need PB lease and possibly letter explaining conversion of sudo -> oc

= Action Items =
 * Reply to Intersection re: lost checks [Jenny] - DONE
 * Follow up on Phat Beets lost checks [Jenny] - DONE
 * Set up a meeting w/ new Phat Beets employees (Laura) - Done
 * Finish OOC Quickbooks [Jenny] - Jenny will contact an accountant spacializing in non-profits for advice about how to close them out for 2016
 * & OOC 2016 990 & 199 [Laura] - we have a last minute 6 month extension
 * Set up loan repayments for July-Dec - Started
 * Get estimate from Everest Waterproofing and Painting to paint exterior and install new windows (laura) 5/25 Called and discussed briefly with office person. SHe will email me to set up appointment for estimator to come out. - In process.
 * OK to use Omni funds to pay a hauler to take out the rest of our junk ($150) - DONE
 * Civicorps ewaste pickup [jenny/sudo] - DONE