FY22 Budget Income Statement and Cash Flow Statement Budget Presentation Supporting Documents Budget Inputs Stipends Membership
Author: steven.sheffield
Employee Notices
RIGHTS OF VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT,STALKING, CRIMES
Tracking Hours
Tracking Hours as an Employee Option 1: Gusto As an employee of Ace Monster Toys (dba Ace Makerspace), you need to track your time worked using Gusto. Login into Gusto.com using the e-mail address you use to check your paystub. If you don’t know, e-mail [email protected] Click Time Tracking on the left sidebar Clock in …
Annual Reports
2022 Annual Report (July 2021 - July 2022) 2021 Annual Report (July 2020 - June 2021 2020 Annual Report (July 2019 - June 2020) About Section 6 of the Bylaws requires an Annual Report to be furnished to the Board and other parties. The Annual Report must contain the following information in appropriate detail: …
2019-2020 financial statements
These financials are unaudited but are considered closed. They should not be shared outside of Ace without the permission of [email protected]
2020-2021 budget & financial statements
2020-2021 monthly income statement 2020-2021 budget inputs and the annual budget. Prior year (2019-2020) financials Comparison to Budget tool: these categories represent our most significant discretionary and new categories from the 2020-2021 budget.
April 15 Board Meeting Agenda
Date: April 15, 2020 Location: [virtual] Attendees Agenda Call to Order Attendance Approval of the Agenda (1 min) Approval of the Minutes (1min) March 2020 New Business New Board Member Appointments Name: Votes: Results: Actions: Reports Executive Director See Current SOO! Update on Relief Efforts Distill My Heart Project Treasurer Q & A from State of the …
Processing expenses
Processing expenses To add expense transactions to the ledger each month, start on the Banking tab Rent Wilson Associates is our landlord. Our rent is paid automatically through Bank of America. When the check clears, it appears on the Banking screen. When a charge appears from Wilson Associates for about $6,065: Click the transaction Ensure …
January 15 Board Meeting Agenda
Draft pending board approval Date: January 15, 2020 Location: [coworking] 6050 Lowell Street, Suite 206, Oakland, CA 94608 Attendees Steven S. Patrick Cela Chris O Gabriel K. Rache Agenda Call to Order Approval of the Agenda Approval of the Minutes November 2019 Tabled, voted, 4 votes in favor December 2019 Approved, 4 votes in favor …
December 17 Board Meeting Minutes
Attendance Attending Chris O’ Sullivan – Board Chair Cela Smith – Board Member Patrick Davis – Board Member Steven Sheffield – Board Member (interim)/Treasurer Rachell Sadd – Executive Director Not attending N/A Taking Notes Steven Sheffield Key Board actions are italicized. Notes and additional information are bolded. Minutes Call to Order Steven Sheffield moved to …