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This page is the homepage for the Financial Accuntability Working Group (FAWG). Please fill this in with pertinent information and resources for newcomers. Use the Discussion tab above to start discussions.
__NOTOC__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


'''Current Financial Accuntability Working Group Members'''
== FAWG Meeting Minutes ==


Shane Aspinall (Facilitation)
*[[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 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]]
*[[11/09/11]]
*[[11/07/11]]
*[[11/3/11]]
*10/26/11
*[[10/24/11]]
*[[10/19/11]]
*10/15/11
*[[10/14/11]]


Theresa Earle (Media)
== Credit Union Statements ==


Lisa Goldstein (Media)
*[[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]]


Matthew Krawitz (IT) (Credit Union Account Signer)
== Financial Statements ==


K. Eric Martin (Logistics), 857-236-2734, occupyeric@gmail.com
=== Comprehensive ===


Gregory Murphy (Facilitation) 617-413-6472, gsjmurphy@gmail.com    (Credit Union Account Signer - temporary)
* [[Profit and Loss - Comprehensive]]
* [[Balance Sheet - Compreshensive]]
* [[Consented Proposal Summary]]
* [[File:Fawg-working-group-comprehensive.ods|Working Group - Comprehensive]]
* [[File:Fawg-general-ledger-comprehensive.ods|General Ledger - Comprehensive]]


Ariel Oshinsky (Logistics)
===Profit And Loss===


Rene Perez (Logistics), occupyrene@gmail.com
*[[10/31/11|October 31, 2011]]
*[[11/30/11|November 30, 2011]]
*[[12/31/11|December 31, 2011]]
*[[FY '12 Q1|FY '12 Q1]]
*[[1/31/12|January 31, 2012]]
*[[2/29/12|February 29, 2012]]
*[[3/31/12|March 31, 2012]]
*[[FY '12 Q2|FY '12 Q2]]
*[[4/30/12|April 30, 2012]]
*[[5/31/12|May 31, 2012]]
*[[6/30/12|June 30, 2012]]
*[[FY '12 Q3|FY '12 Q3]]
*[[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)


Rita Sebastian (Info)
===Balance Sheet===


Stephanie Skier (Logistics)
*[[10/31/11 BS|October 31, 2011]]
*[[11/30/11 BS|November 30, 2011]]
*[[12/31/11 BS|December 31, 2011]]
*[[1/31/12 BS|January 31, 2012]]
*[[2/29/12 BS|February 29, 2012]]
*[[3/31/12 BS|March 31, 2012]]
*[[4/30/12 BS|April 30, 2012]]
*[[5/31/12 BS|May 31, 2012]]
*[[6/30/12 BS|June 30, 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===


*[[10/11 WGE|October '11]]
*[[11/11 WGE|November '11]]
*[[12/11 WGE|December '11]]
*[[1/12 WGE|January '12]]
*[[2/12 WGE|February '12]]
*[[3/31 WGE|March '12]]
*[[4/30 WGE|April '12]]
*[[5/31 WGE|May '12]]
*[[6/30 WGE|June '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)


<br/>'''Current Financial Accuntability Working Group Consultants'''
=== General Ledger ===


Daniel Paradis, tax lawyer - occupygc@gmail.com, 617.470.5049
*[[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==


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


 
[[Category:Working groups|F]][[Category:Financial Accountability]]
 
<span style="font-size:larger">'''OccupyBoston Internal Revenue Service and Banking Structure'''</span>
 
To open a credit union account, OB needed an Employer Identification Number, provided by the IRS. Gregory Murphy obtained an EIN in the name of OccupyBoston. Currently his mailing address is the IRS address. As soon as an OccupyBoston P.O. Box is secured, FAWG will notify the IRS of this change of address.
 
<u>Note</u>:&nbsp; Paul Carnes also obtained an EIN in the name of OccupyBoston and has not shared that paperwork or information with FAWG.
 
 
 
Gregory Murphy obtained a Certificate of Business from the City of Boston. That certificate lists Gregory Murphy dba (doing business as) Occupy Boston Financial Accountability Working Group
 
<u>Note</u>:&nbsp; Paul Carnes also obtained a Certificate of Business from the City of Boston. That certificate lists Paul Carnes (we think) dba Occupy Boston. Mr. Carnes has not shared that paperwork with FAWG.
 
 
 
On 10/25/11, members of FAWG opened an account at Liberty Bay Credit Union, in the name of Occupy Boston Financial Accountability Working Group, with a total deposit of $15,819.44, which included $5 LBCU gave us for opening the account. FAWG will make a decision, soon, on whether to move the money in the WePay accounts into this credit union account, or possibly into a trust, for an interim period of time.
 
<u>Note</u>: It is FAWG's understanding that Mr. Carnes opened an account at the same credit union, on 10/20/11. He has not shared any paperwork with FAWG and maintains that this account is for his fundraising purposes, on behalf of OccupyBoston.

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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