Financial Accountability: Difference between revisions

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This page is the homepage for the Financial Accountability Working Group (FAWG).
__NOTOC__This page is the homepage for the Financial Accountability Working Group (FAWG).


Email list: https://lists.mayfirst.org/mailman/listinfo/fawg
Email list: https://lists.mayfirst.org/mailman/listinfo/fawg
----


== FAWG Minutes ==
Current Members: Joe Cugini, Linda Jenkins, Kendra Moyer, Steve Revilak
 
== FAWG Meeting Minutes ==
 
*[[FAWG Meeting 29 April 2013]]
*[[FAWG Meeting 13 April 2013]]
*[[UFE Fiscal Sponsorship Meeting 4 March 2013]]
*[[FAWG Meeting 25 Feb 2013]]
*[[FAWG Meeting 4 Feb 2013]]
*[[FAWG Meeting 4 Feb 2013]]
*[[FAWG Meeting 7 Jan 2013]]
*[[FAWG Meeting 7 Jan 2013]]
*[https://docs.google.com/document/d/1e_Kh7E3oXcuZDjkJgSy6MKqy6Huqjj6cbLSMirxumXk/edit Aug 8, 2012 UFE Fiscal Sponsorship Meeting]
*[https://docs.google.com/document/d/1qawGUM1_PlkM-7WMkQ5NZwt25IkFdToLCqcAkOzFPD0/edit June 6, 2012 UFE Fiscal Sponsorship Meeting]
*[[11/14/11]]
*[[11/14/11]]
*[[11/09/11]]
*[[11/09/11]]
Line 17: Line 25:
*[[10/14/11]]
*[[10/14/11]]


== Current Financial Accountability Working Group Members<br/> ==
== Credit Union Statements ==


Kelly Bates,
*[[Media:Fawg-credit-union-201110-1R.pdf|Oct 2011 Credit Union Statement]] / [[10/31/11]]
*[[Media:Fawg-credit-union-201111-1R.pdf|Nov 2011 Credit Union Statement]] / [[11/30/11]]
*[[Media:Fawg-credit-union-201112-1R.pdf|Dec 2011 Credit Union Statement]] / [[12/31/11]]
*[[1/31/12|1/31/12]]
*[[Media:Fawg-credit-union-201209R.pdf|Sep 2012 Credit Union Statement]]
*[[Media:Fawg-credit-union-201210R.pdf|Oct 2012 Credit Union Statement]]
*[[Media:Fawg-credit-union-201211R.pdf|Nov 2012 Credit Union Statement]]
*[[Media:Fawg-credit-union-201212-1R.pdf|Dec 2012 Credit Union Statement (1 of 2)]]
*[[Media:Fawg-credit-union-201212-2R.pdf|Dec 2012 Credit Union Statement (2 of 2)]]
*[[Media:Fawg-credit-union-201301-1R.pdf|Jan 2013 Credit Union Statement (1 of 2)]]
*[[Media:Fawg-credit-union-201301-2R.pdf|Jan 2013 Credit Union Statement (2 of 2)]]
*[[Media:Fawg-credit-union-201302-1R.pdf|Feb 2013 Credit Union Statement (1 of 3)]]
*[[Media:Fawg-credit-union-201302-2R.pdf|Feb 2013 Credit Union Statement (2 of 3)]]
*[[Media:Fawg-credit-union-201302-3R.pdf|Feb 2013 Credit Union Statement (3 of 3)]]
*[[Media:Fawg-credit-union-201303-1R.pdf|Mar 2013 Credit Union Statement]]
*[[Media:Fawg-credit-union-201304-1R.pdf|Apr 2013 Credit Union Statement]]


Linda Jenkins, occupylinda @ gmail.com
== Financial Statements ==


Glen Kinnock
=== Comprehensive ===


Matthew Krawitz (IT), OB-FAWG AT theherbalcurrent.com&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (Credit Union Account Signer)
* [[Profit and Loss - Comprehensive]]
 
* [[Balance Sheet - Compreshensive]]
Kendra Moyer  kendramoy8@hotmail.com
* [[Consented Proposal Summary]]
 
* [[File:Fawg-working-group-comprehensive.ods|Working Group - Comprehensive]]
 
* [[File:Fawg-general-ledger-comprehensive.ods|General Ledger - Comprehensive]]
 
 
== Financial Accountability Working Group Consultants<br/> ==
 
Daniel Paradis, tax lawyer - occupybostongc@gmail.com, 617.470.5049
 
----
 
 
== <span style="font-size:medium">Monthly Credit Union Statements</span><br/> ==
 
*[[10/31/11]]
*[[11/30/11]]
*[[12/31/11]]
*[[1/31/12|1/31/12]]
 
== Occupy Boston Financial Statements ==


===Profit And Loss===
===Profit And Loss===
Line 63: Line 69:
*[[FY '12 Q3|FY '12 Q3]]
*[[FY '12 Q3|FY '12 Q3]]
*[[7/31/12|July 31, 2012]]
*[[7/31/12|July 31, 2012]]
*[[Profit and Loss - August 2012]]
*[[Profit and Loss - September 2012]]
*[[Profit and Loss - October 2012]]
*[[Profit and Loss - November 2012]]
*[[Profit and Loss - December 2012]]
*[[Profit and Loss - January 2013]]
*[[Profit and Loss - February 2013]]
*[[Profit and Loss - March 2013]]
*[[Profit and Loss - April 2013]]
*[[Profit and Loss - May 2013]]
*[[Profit and Loss - June 2013]]
*[[Profit and Loss - July 2013]]
*[[Profit and Loss - August 2013]]
*[[Profit and Loss - September 2013]]
*[[Profit and Loss - October 2013]] (through Oct. 23rd)


===Balance Sheet===
===Balance Sheet===
Line 76: Line 97:
*[[6/30/12 BS|June 30, 2012]]
*[[6/30/12 BS|June 30, 2012]]
*[[7/31/12 BS|July 31, 2012]]
*[[7/31/12 BS|July 31, 2012]]
*[[Balance Sheet - August 2012]]
*[[Balance Sheet - September 2012]]
*[[Balance Sheet - October 2012]]
*[[Balance Sheet - November 2012]]
*[[Balance Sheet - December 2012]]
*[[Balance Sheet - January 2013]]
*[[Balance Sheet - February 2013]]
*[[Balance Sheet - March 2013]]
*[[Balance Sheet - April 2013]]
*[[Balance Sheet - May 2013]]
*[[Balance Sheet - June 2013]]
*[[Balance Sheet - July 2013]]
*[[Balance Sheet - August 2013]]
*[[Balance Sheet - September 2013]]
*[[Balance Sheet - October 2013]] (through October 23rd)


===Working Group Expense===
===Working Group Expense===
Line 89: Line 125:
*[[6/30 WGE|June '12]]
*[[6/30 WGE|June '12]]
*[[7/31 WGE|July '12]]
*[[7/31 WGE|July '12]]
*[[Working Group Expense - August 2012]]
*[[Working Group Expense - September 2012]]
*[[Working Group Expense - October 2012]]
*[[Working Group Expense - November 2012]]
*[[Working Group Expense - December 2012]]
*[[Working Group Expense - January 2013]]
*[[Working Group Expense - February 2013]]
*[[Working Group Expense - March 2013]]
*[[Working Group Expense - April 2013]]
*[[Working Group Expense - May 2013]]
*[[Working Group Expense - June 2013]]
*[[Working Group Expense - July 2013]]
*[[Working Group Expense - August 2013]]
*[[Working Group Expense - September 2013]]
*[[Working Group Expense - October 2013]] (through Oct 23rd)
=== General Ledger ===
*[[General Ledger - September 2011]]
*[[General Ledger - October 2011]]
*[[General Ledger - November 2011]]
*[[General Ledger - December 2011]]
*[[General Ledger - January 2012]]
*[[General Ledger - February 2012]]
*[[General Ledger - March 2012]]
*[[General Ledger - April 2012]]
*[[General Ledger - May 2012]]
*[[General Ledger - June 2012]]
*[[General Ledger - July 2012]]
*[[General Ledger - August 2012]]
*[[General Ledger - September 2012]]
*[[General Ledger - October 2012]]
*[[General Ledger - November 2012]]
*[[General Ledger - December 2012]]
*[[General Ledger - January 2013]]
*[[General Ledger - February 2013]]
*[[General Ledger - March 2013]]
*[[General Ledger - April 2013]]
*[[General Ledger - May 2013]]
*[[General Ledger - June 2013]]
*[[General Ledger - July 2013]]
*[[General Ledger - August 2013]]
*[[General Ledger - September 2013]]
*[[General Ledger - October 2013]] (through Oct 23rd)


== Links<br/> ==
== Links==


*[[FAWG Receipts, etc]]
*[[Media:Ob-business-certificates-tin.pdf‎|OB Business Certificates]]
*[[United for a Fair Economy]]
*[[FAWG Proposals (Consented)]]
*[[FAWG Proposals (Consented)]]
*[[Publishing Financial Reports|How to Publish Financial Reports]]
*[[Procedures for Workgroups and Individuals to Obtain Funds]]
*[[Procedures for Workgroups and Individuals to Obtain Funds]]
*[[FAWG Background Check Procedures]]
*[[FAWG Background Check Procedures]]
*[[Strategic Action Planning]]
*[[Strategic Action Planning]]
*[[FAWG Archive Material]] (includes Jan 2012 budget presentation)


[[Category:Working groups|F]] <br/>
[[Category:Working groups|F]][[Category:Financial Accountability]]

Latest revision as of 14:49, 2 March 2014

This page is the homepage for the Financial Accountability Working Group (FAWG).

Email list: https://lists.mayfirst.org/mailman/listinfo/fawg

Current Members: Joe Cugini, Linda Jenkins, Kendra Moyer, Steve Revilak

FAWG Meeting Minutes

Credit Union Statements

Financial Statements

Comprehensive

Profit And Loss

Balance Sheet

Working Group Expense

General Ledger

Links

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