GNOME Foundation budget (Oct 2010-July 2011)

2011-08-14 Thread Germán Póo-Caamaño
Foundation members, I have uploaded an updated budget for the current fiscal year. It includes the our income and expenses from October 2010 to July 2011 and the expectations from August to September. You will the information available at: http://foundation.gnome.org/finance/gnome-foundation

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-08-04 Thread Frederic Muller
On 08/04/2011 07:47 PM, Frederic Muller wrote: > note that only 2009 is available on guidestar Actually that's wrong, I just checked and 2007 and 2008 are also there. Fred ___ foundation-list mailing list foundation-list@gnome.org http://mail.gnome.org/

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-08-04 Thread Frederic Muller
On 08/04/2011 09:51 AM, Germán Póo-Caamaño wrote: > This has been since November 26, 2004. GuideStar is the service we use > for this purpose. It would be more constructive if you read the > information properly to avoid arriving to misleading conclusions and > spreading FUD. I guess I was hit b

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-08-04 Thread Germán Póo-Caamaño
On Wed, 2011-08-03 at 21:36 +0800, Frederic Muller wrote: > On 08/03/2011 08:41 PM, Karen Sandler wrote: > [...] > > I'm obviously not on the board (and also new here) but I wanted to respond > > because you mentioned being out of compliance with state laws. I believe > > the form need only be made

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-08-03 Thread Claudio Saavedra
On Wed, Aug 03, 2011 at 09:36:46PM +0800, Frederic Muller wrote: > I am sure all GNOME foundation members expect us to be a transparent > organization (it was pretty clear from the questions during the board > elections this year) and this is something we need to work on. > As another Foundation

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-08-03 Thread Frederic Muller
On 08/03/2011 08:41 PM, Karen Sandler wrote: > On Wed, August 3, 2011 2:50 am, Frederic Muller wrote: > >> Why is it difficult to just give a rough number at end of our financial >> period ('09 or '10) and be done with it for now? >> >> The GNOME Foundation obviously hasn't complied to state laws

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-08-03 Thread Karen Sandler
On Wed, August 3, 2011 2:50 am, Frederic Muller wrote: > Why is it difficult to just give a rough number at end of our financial > period ('09 or '10) and be done with it for now? > > The GNOME Foundation obviously hasn't complied to state laws for years > (by not making the required form availabl

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-08-03 Thread Germán Póo-Caamaño
On Wed, 2011-08-03 at 14:50 +0800, Frederic Muller wrote: > On 08/03/2011 02:24 PM, Germán Póo-Caamaño wrote: > > On Wed, 2011-08-03 at 13:45 +0800, Frederic Muller wrote: > >> Ping? > > >> > >> would bring a lot more transparency and compliance to the GNOME Foundation. > >> > >> So can someone "i

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-08-02 Thread Frederic Muller
On 08/03/2011 02:24 PM, Germán Póo-Caamaño wrote: > On Wed, 2011-08-03 at 13:45 +0800, Frederic Muller wrote: >> Ping? >> >> would bring a lot more transparency and compliance to the GNOME Foundation. >> >> So can someone "in the know" point me to the right place or will answer >> my question? >

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-08-02 Thread Germán Póo-Caamaño
On Wed, 2011-08-03 at 13:45 +0800, Frederic Muller wrote: > Ping? > > From http://www.irs.gov/charities/article/0,,id=135008,00.html > "An exempt organization must make available for public inspection its > exemption application. An exemption application includes the Form 1023 > [...]. > In additi

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-08-02 Thread Frederic Muller
e, ~$30,000 on Women's Outreach Program, ~$10,000 on >> Marketing, ~$5,000 on a11y. So, that explains the plan for the >> current >> year to be "negative" (that you can see on the sheets 'Budget' and >> 'Real >> +Proj'). You

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-07-28 Thread Frederic Muller
10,000 on Marketing, ~$5,000 on a11y. So, that explains the plan for the current year to be "negative" (that you can see on the sheets 'Budget' and 'Real +Proj'). You can compare it against the final budget for the last year http://foundation.gnome.org

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-07-28 Thread Germán Póo-Caamaño
On Thu, 2011-07-28 at 13:09 -0600, Stormy Peters wrote: > Hi Fred, > > Is your question, do we have enough money in the bank? If so, the > answer is yes. :) > > We always keep a reserve, a nonprofit best practice. We also try to > spend what we bring in each year towards supporting our mission and

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-07-28 Thread Stormy Peters
For instance, > $50,000 on Mobile, ~$30,000 on Women's Outreach Program, ~$10,000 on > Marketing, ~$5,000 on a11y. So, that explains the plan for the current > year to be "negative" (that you can see on the sheets 'Budget' and 'Real > +Proj'). You ca

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-07-28 Thread Germán Póo-Caamaño
o be "negative" (that you can see on the sheets 'Budget' and 'Real +Proj'). You can compare it against the final budget for the last year http://foundation.gnome.org/finance/gnome-foundation-budget-2010-final.ods On the other hand, there are some red figures in the &#

Re: GNOME Foundation budget (Oct 2010-June 2011)

2011-07-28 Thread Frederic Muller
have uploaded an updated budget for the current fiscal year. It includes the our income and expenses from October 2010 to June 2011 and the expectations from July to September. You will the information available at: http://foundation.gnome.org/finance/gnome-foundation-budget-2011-june.ods P

GNOME Foundation budget (Oct 2010-June 2011)

2011-07-28 Thread Germán Póo-Caamaño
Foundation members, I have uploaded an updated budget for the current fiscal year. It includes the our income and expenses from October 2010 to June 2011 and the expectations from July to September. You will the information available at: http://foundation.gnome.org/finance/gnome-foundation

Re: GNOME Foundation budget (Oct 2010-May 2011)

2011-07-05 Thread Germán Póo-Caamaño
11 and > > the expectations from June to September. > > > > You will the information available at: > > http://foundation.gnome.org/finance/gnome-foundation-budget-2011-may.ods > > I noticed that at the real tab, on expenses, it is not listed anything > related to

Re: GNOME Foundation budget (Oct 2010-May 2011)

2011-07-05 Thread Piñeiro
://foundation.gnome.org/finance/gnome-foundation-budget-2011-may.ods I noticed that at the real tab, on expenses, it is not listed anything related to a11y hackfests. But we organized a atk hackfest on May, and although we reduced the costs as much as possible (food were payed by local LUGS, etc

Re: GNOME Foundation budget (Oct 2010-May 2011)

2011-07-04 Thread Frederic Muller
On 07/04/2011 12:12 PM, Germán Póo-Caamaño wrote: On Mon, 2011-07-04 at 11:53 +0800, Frederic Muller wrote: Hi Rosanna and German! I see that only U$12766 has been collected out of the ~U$23K+ (forgot the exact amount). Do you need help collecting what's missing or is it just not in the spreads

Re: GNOME Foundation budget (Oct 2010-May 2011)

2011-07-03 Thread Germán Póo-Caamaño
On Mon, 2011-07-04 at 11:53 +0800, Frederic Muller wrote: > Hi Rosanna and German! > > I see that only U$12766 has been collected out of the ~U$23K+ (forgot > the exact amount). Do you need help collecting what's missing or is it > just not in the spreadsheet yet? I think you mean GNOME Asia.

Re: GNOME Foundation budget (Oct 2010-May 2011)

2011-07-03 Thread Frederic Muller
have uploaded an updated budget for the current fiscal year. It includes the our income and expenses from October 2010 to May 2011 and the expectations from June to September. You will the information available at: http://foundation.gnome.org/finance/gnome-foundation-budget-2011-may.ods Also, it

GNOME Foundation budget (Oct 2010-May 2011)

2011-07-03 Thread Germán Póo-Caamaño
Foundation members, I have uploaded an updated budget for the current fiscal year. It includes the our income and expenses from October 2010 to May 2011 and the expectations from June to September. You will the information available at: http://foundation.gnome.org/finance/gnome-foundation

Re: GNOME Foundation Budget

2005-08-22 Thread Leslie Proctor
Luis wrote: > Hrm. Interesting. So in general we are slowly > increasing fundraising > success, but not in ways that are repeatable? No, this model is repeatable and we've had success bringing in new sponsorship using it. It's what's allowed us to get the sponsorship/buy in from groups like the

Re: GNOME Foundation Budget

2005-08-21 Thread Luis Villa
Hi, Tim- Thanks for the feedback. On 8/18/05, Tim Ney, GNOME Foundation <[EMAIL PROTECTED]> wrote: > On Fri, 2005-08-12 at 16:03 -0400, Luis Villa wrote: > > > in 2004, Ad Board was a little under a fifth of our revenues; down > > from a little under half in 2003 and 2/3rds in 2002. [Though I th

Re: GNOME Foundation Budget

2005-08-21 Thread Luis Villa
On 8/18/05, Tim Ney, GNOME Foundation <[EMAIL PROTECTED]> wrote: > On Fri, 2005-08-12 at 11:14 -0400, Luis Villa wrote: > > > Another one is travel and trade show budgets- I know we sent Tim to > > LWE SF in 2004, for example- is that money under conference/trade > > shows? travel? This is unclear

Re: GNOME Foundation Budget

2005-08-18 Thread Tim Ney, GNOME Foundation
On Fri, 2005-08-12 at 11:14 -0400, Luis Villa wrote: > Another one is travel and trade show budgets- I know we sent Tim to > LWE SF in 2004, for example- is that money under conference/trade > shows? travel? This is unclear in the 2004 budget. I did not attend LWE SF in 2004. > the 2003 budget s

Re: GNOME Foundation Budget

2005-08-18 Thread Tim Ney, GNOME Foundation
On Fri, 2005-08-12 at 16:03 -0400, Luis Villa wrote: > in 2004, Ad Board was a little under a fifth of our revenues; down > from a little under half in 2003 and 2/3rds in 2002. [Though I think > perhaps in 2002 GUADEC donations from our board was lumped in with the > Ad Board fees?] The foundatio

Re: GNOME Foundation Budget

2005-08-15 Thread David Neary
Hi, Glynn Foster wrote: Operating Expenses == o Can you break down the Administration? What are the fees for GIMP, Bounty and GUADEC? I assume it is basically the percentage time of your salary that you spend on General, GIMP, Bounty and GUADEC? I can answer the GIMP p

Re: GNOME Foundation Budget

2005-08-12 Thread Luis Villa
On 8/12/05, Luis Villa <[EMAIL PROTECTED]> wrote: > On 8/12/05, Luis Villa <[EMAIL PROTECTED]> wrote: > > > I think people will have to tell us what they think needs explaining. One other question: how did we do at the end of the year, compared to our predicted budgets for the year? We don't reall

Re: GNOME Foundation Budget

2005-08-12 Thread Glynn Foster
Heya, > Some questions offhand (many of these are answerable by going through > the existing reports for 2003/2004, but I'd love to see them pulled > out and more easily discoverable.) And some more for me that I forwarded to Tim separately, but they'd probably be more suitable posting here - Su

Re: GNOME Foundation Budget

2005-08-12 Thread Jeff Waugh
> [For informative purposes of the foundation, I figured I'd answer these as > best as possible for the previous three years.][This would all have been > easier had the data been presented as a .gnumeric file instead of pdf :) Excellent summary, thank you! - Jeff -- linux.conf.au 2006: Dunedi

Re: GNOME Foundation Budget

2005-08-12 Thread Luis Villa
[For informative purposes of the foundation, I figured I'd answer these as best as possible for the previous three years.][This would all have been easier had the data been presented as a .gnumeric file instead of pdf :) On 8/12/05, Luis Villa <[EMAIL PROTECTED]> wrote: > * what percentage of our

Re: GNOME Foundation Budget

2005-08-12 Thread Luis Villa
On 8/12/05, Luis Villa <[EMAIL PROTECTED]> wrote: > > I think people will have to tell us what they think needs explaining. Another one is travel and trade show budgets- I know we sent Tim to LWE SF in 2004, for example- is that money under conference/trade shows? travel? This is unclear in the 20

Re: GNOME Foundation Budget

2005-08-12 Thread Luis Villa
On 8/9/05, Owen Taylor <[EMAIL PROTECTED]> wrote: > On Tue, 2005-08-09 at 09:17 +1200, Glynn Foster wrote: > > Hey, > > > > On Mon, 2005-07-25 at 17:14 +1200, Glynn Foster wrote: > > > Hey, > > > > > > > Budget information is trickling out, and we're engaging in concrete > > > > plans to do things

Re: GNOME Foundation Budget

2005-08-09 Thread Tim Ney, GNOME Foundation
On Tue, 2005-08-09 at 09:17 +1200, Glynn Foster wrote: > Are are we just going to be treated to the figures in > > http://foundation.gnome.org/finance/gnome-foundation-fiscal-year-04-and-03.pdf > > and expect to know what they all mean? One thing to note is that there is also a GUADEC report t

Re: GNOME Foundation Budget

2005-08-09 Thread Owen Taylor
On Tue, 2005-08-09 at 09:17 +1200, Glynn Foster wrote: > Hey, > > On Mon, 2005-07-25 at 17:14 +1200, Glynn Foster wrote: > > Hey, > > > > > Budget information is trickling out, and we're engaging in concrete > > > plans to do things beyond GUADEC. We still need to be able to do > > > things like

Re: GNOME Foundation Budget

2005-08-08 Thread Ross Golder
On อ., 2005-08-09 at 09:17 +1200, Glynn Foster wrote: > > > > While we're on the subject, is there likely to be financial report > > anytime soon? Only asking as I uploaded a recent statement, and it would > > be good to get a mail from the Foundation to accompany it and explaining > > some of the

GNOME Foundation Budget

2005-08-08 Thread Glynn Foster
Hey, On Mon, 2005-07-25 at 17:14 +1200, Glynn Foster wrote: > Hey, > > > Budget information is trickling out, and we're engaging in concrete > > plans to do things beyond GUADEC. We still need to be able to do > > things like 'show what we spend money on beyond GUADEC and > > administration', and