Re: 2009 Current Year Budget

2009-05-05 Thread Jaap A. Haitsma
Hi, I was looking at the spreadsheet and I think I might have spotted an error in the Budget Summary sheet. Shouldn't the projected income for hackfests be 35,000$ instead of 15,000$. In the sheet Corporate contributions the total contributions for hackfests is 35,000$. Regards Jaap On Thu,

Re: 2009 Current Year Budget

2009-05-10 Thread Jaap A. Haitsma
Hi Stormy, If I compare the spreadsheet with the sponsors listed on http://foundation.gnome.org/ I see that not every sponsor pays a contribution. I can imagine that non-profit do not have to pay to become a foundation member. Though I think a non profit like Mozilla has so much revenue that

Re: About the unpublished board meeting minutes

2009-06-08 Thread Jaap A. Haitsma
Maybe I missed something but are these unpublished board meeting minutes published by now? If not when will they be available Regards, Jaap 2009/6/4 Anne Østergaard a...@oestergaard.nu: About the unpublished board meeting minutes. The board is responsible. It has been mentioned on this

Re: 2009 Current Year Budget

2009-06-08 Thread Jaap A. Haitsma
on this page: http://live.gnome.org/GnomeMarketing/Tasks/FriendsOfGNOME We can also put it on the finance page. If you have access to that, that'd be great. (I can only modify the wiki ...) Thanks, Stormy On Mon, Jun 8, 2009 at 2:41 PM, Jaap A. Haitsma j...@haitsma.org wrote: Stormy

Re: 2009 Current Year Budget

2009-06-09 Thread Jaap A. Haitsma
. If you can give me a hand putting it there that'd be great. I'll look into getting a git account and maybe get someone to give me a mini-tutorial if necessary at GUADEC. Stormy On Mon, Jun 8, 2009 at 3:22 PM, Jaap A. Haitsma j...@haitsma.org wrote: Stormy, I'm referring to the 2009 year

Found another bug in the budget 2009

2009-06-09 Thread Jaap A. Haitsma
Hi Stormy, I was making the budget spreadsheet a bit less error prone by using named cells and found another bug. If you look at the Corporate Contributions sheet the total for programs in 22K$ on the Programs sheet it's 35K$ I notice the following differences 1) Canonical: 2K for Programs on

Re: Found another bug in the budget 2009

2009-06-09 Thread Jaap A. Haitsma
Stormy, You might also want to check the Wages and Travel sheet. I think Payroll taxes and Concrete goals are costs. So they should be negative. Let's hope I'm wrong here because that would mean around 8600$ more cost Can you also elaborate on what the Discretionary bonus and the Concrete goals

Re: Found another bug in the budget 2009

2009-06-10 Thread Jaap A. Haitsma
You might also want to check the Wages and Travel sheet. I think Payroll taxes and Concrete goals are costs. So they should be negative. Let's hope I'm wrong here because that would mean around 8600$ more cost That is $8600 more cost. It's what I estimated for US payroll taxes.  (There are

Re: Found another bug in the budget 2009

2009-06-10 Thread Jaap A. Haitsma
On Tue, Jun 9, 2009 at 23:56, Stormy Peterssto...@gnome.org wrote: On Tue, Jun 9, 2009 at 12:35 AM, Jaap A. Haitsma j...@haitsma.org wrote: Hi Stormy, I was making the budget spreadsheet a bit less error prone by using named cells and found another bug. If you look at the Corporate