Difference between revisions of "Action Items"

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(Status Notes: updated status on guidestar)
(Removed done item, put in date order)
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| Get AL lawyer to audit form for AL caveats || Mog || Mailed, awaiting response || Apr Meeting
 
| Get AL lawyer to audit form for AL caveats || Mog || Mailed, awaiting response || Apr Meeting
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| Revisit pledging members contributions and Board members' lessening contributions || Everyone || TBD || Jan 2010
 
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| Submit Form 990-N to IRS (assuming Makers Local is not grossing $25k) || Treasurer || Yearly || April 2010
 
 
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| Schedule a time for a power tools class|| Bob || TBD || Apr Meeting
 
| Schedule a time for a power tools class|| Bob || TBD || Apr Meeting
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| Finance committee will complete self audit and present findings || Jeff || Transitioning into GnuCash || Apr Meeting
 
| Finance committee will complete self audit and present findings || Jeff || Transitioning into GnuCash || Apr Meeting
 
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| Check GuideStar to see if Makers Local has been added to their system || Jeff || Waiting on them to acknowledge fax || April Meeting
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| Check GuideStar to see if Makers Local has been added to their system || Jeff || Waiting on them to acknowledge fax || Apr Meeting
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| Revisit pledging members contributions and Board members' lessening contributions || Everyone || TBD || Jan 2010
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| Submit Form 990-N to IRS (assuming Makers Local is not grossing $25k) || Treasurer || Yearly || April 2010
 
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| Landlord to be requested to fix broken spigot in back yard of shop || Jeff or Nathan || Last contacted 3-25-09 || Next Contact 3-31-09
 
 
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Revision as of 21:57, 20 April 2009

Overview

On this list exist items that are essential to the operation of the Make Shop.

The List

Item Owner Status ETA
Get AL lawyer to audit form for AL caveats Mog Mailed, awaiting response Apr Meeting
Schedule a time for a power tools class Bob TBD Apr Meeting
Finance committee will complete self audit and present findings Jeff Transitioning into GnuCash Apr Meeting
Check GuideStar to see if Makers Local has been added to their system Jeff Waiting on them to acknowledge fax Apr Meeting
Revisit pledging members contributions and Board members' lessening contributions Everyone TBD Jan 2010
Submit Form 990-N to IRS (assuming Makers Local is not grossing $25k) Treasurer Yearly April 2010

Status Notes

  • Guidestar
    • Guidestar has been faxed our 501c3 determination letter on 3-25-09. Will call next week to make sure they received it @ customerservice@guidestar.org or 800-784-9378
    • have contacted guidestar via their email address on 3-30-09. Will contact them via telephone on 4-6-09