Finance Committee minutes January 29, 2017 Old Business -- Finance Restricted Funds accounting Signers on accounts – Mt. McKinley New Business January and preliminary February Finance Reports Bills, income, and reimbursements Accounting review, new QuickBooks program 1099 report to IRS Endowment fund contact questions Fundraising plans Preparation of report for BOD meeting
Schedule: 11 am: setup 1 pm: doors open 3 pm: featured speaker: Dr. Carol E. Lewis, Dean & Director Emerita of the UAF School of Natural Resources & Agricultural Sciences and the Alaska Agricultural & Forestry Experiment Station, on the history of the Experiment Station 5 pm: doors close, cleanup More information: 2nd Seedy Saturday […]
Here is the agenda: Board Meeting Agenda Here are the minutes: Minutes
Finance Committee minutes January 29, 2017 Finance Committee minutes February 28, 2017 Old Business -- Finance Restricted Funds accounting Signers on accounts – Mt. McKinley done! New Business February and preliminary March Finance Reports Bills, income, and reimbursements Fuel oil payment/delivery/auto-delivery? Accounting review, status for fiscal year to date New QuickBooks program progress 1099 report […]
Here is the Agenda, the Minutes and Deirdre Helfferich's resignation letter
Finance Committee Meeting Minutes May 2, 2017 Finance Committee minutes April 4, 2017 Old Business -- Finance Restricted Funds accounting Outstanding bill for Bear Electric Tracking Kids Read grant Tracking accounting cost donations New Business March and preliminary April Finance Reports Bills, income, and reimbursements Accounting review and 990 EZ progress New […]
May 9, 2017 Agenda
Finance Committee minutes June 8, 2017 Members Present: Mindy, S.T., Monique Minutes approved – from May 2 and April 4 Accounting review - completed. Cost: $350 Restricted funds accounting: Bought beanbags from Kids Read grant Dedicated funding for accountant- some carry forward Reworked Community Revenue Sharing accounting for this fiscal year – preparing for year-end […]
Agenda