Forms
| Form | Filed with | Due | Extension | Status | Action |
|---|---|---|---|---|---|
| Form 990-PFReturn of private foundation. Extended once on Form 8868, and the trustees would rather it were not. | Internal Revenue Service | 15 May 2026 | Not extended · 1 available | open |
Phases & tasks
Click a field to edit. Drag the grip to reorder.
Budget = task estimates in hours; separate from the project budget.
| Phase / task | Assignee | Dates | Budget | Actual | Status | Actions |
|---|---|---|---|---|---|---|
Planning1 of 1 tasks done | Dana Park | 16 Mar – 20 Mar | — | 4.0 h | Phase actions | |
0 of 4 tasks done | — | 31.5 h | Phase actions Remove Recorded time keeps this phase on the project. | |||
| 19.5 h | Task actions Organize Recorded time stays in its original phase. Remove | |||||
| — | Task actions Organize Remove | |||||
| 11.0 h | Task actions Organize Recorded time stays in its original phase. Remove | |||||
| — | Task actions Organize Remove | |||||
0 of 1 tasks done | — | — | Phase actions Remove | |||
no tasks | — | — | Phase actions Remove | |||
0 of 1 tasks done | — | — | Phase actions Remove | |||
Notes
Type @ to name somebody on this project. The note lands on their Home; nothing is emailed.
Jonah Reyes8 Apr, 11:40
Both grant agreements arrived from the trust company, dated after the payment. Still a finding on approval order. @Dana Park worth a line in the board communication rather than a conversation, if you agree.
Dana Park20 Mar, 17:05
The trustees added two new grantees in the last quarter and neither has a signed grant agreement on file. Jonah picks that up in fieldwork; it is a finding unless the trust company produces them.
