https://omnicommons.org/mediawiki/index.php?action=history&feed=atom&title=Event%3A2015%2F03%2F18_Finance_WG 2026-04-28T23:23:20Z Revision history for this page on the wiki MediaWiki 1.37.2 https://omnicommons.org/mediawiki/index.php?title=Event:2015/03/18_Finance_WG&diff=3374&oldid=prev 2015-03-26T03:02:58Z

<p>copy from pad</p> <p><b>New page</b></p><div><br /> 3/18/15<br /> * Helen (FNB)<br /> ** Signing FNB grant agreements<br /> ** report of $ spent <br /> ***$15k dec grant - ballroom upgrades + ADA compliance<br /> ****Ask Judy to write these?: What did we spend it on? - dated no later than march 5<br /> ** taxes<br /> *** Download 990 and 990 schedule A and PRINT<br /> *** Maybe we can do our own? <br /> *** SP: Let&#039;s try to complete what we can and still consult an accountant.<br /> ***Sarah, Amgo, &amp; Helen will attend webinar on April 2 to learn more about taxes for non-profits.<br /> <br /> * Building working group spending<br /> ** We need a more formal process for getting approval for building projects.<br /> ** Let&#039;s schedule a joint finance &amp; building working group meeting to discuss this. (SP to email both WG&#039;s to start scheduling)<br /> * SP will send out new invoices in QUICKBOOKS this week (Holy shit she fucking rocks)<br /> Things we need to DO:<br />     * A list of donations/grants that FNB gave us (should be 2 from dec + 3 from IGG=5)<br />     * Make a schedule of when to submit 90 day reports to FNB for grants.<br />     * Check in with Cal Business people about how they would like us to file.</div>

Yar