Forms
| Form | Filed with | Due | Extension | Status | Action |
|---|---|---|---|---|---|
| Form 990Return of organization exempt from income tax. Extended once on Form 8868. | Internal Revenue Service | 15 May 2026 | Not extended · 1 available | open | |
| Data Collection Form SF-SACThe single-audit reporting package. Nine months after the year end, and there is no extension of it. | Federal Audit Clearinghouse | 30 Sept 2026 | Cannot be extended | 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 |
|---|---|---|---|---|---|---|
Planning2 of 2 tasks done | Dana Park | 16 Feb – 27 Feb | — | 11.5 h | Phase actions | |
0 of 5 tasks done | — | 47.5 h | Phase actions Remove Recorded time keeps this phase on the project. | |||
| 20.0 h | Task actions Organize Recorded time stays in its original phase. Remove | |||||
| 18.0 h | Task actions Organize Recorded time stays in its original phase. Remove | |||||
| 4.5 h | Task actions Organize Recorded time stays in its original phase. Remove | |||||
| 3.5 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.
Dana Park6 Apr, 09:15
Fieldwork is a week in. Title I testing is Jonah's and the attendance records are Milo's; I have kept the time-and-effort certifications because the business manager will only sit with a manager.
Dana Park27 Feb, 16:10
Planning closed on the date. Two federal programs are major this year where one was last year, so fieldwork carries more testing than the budget was built on. Flagged to the partner rather than absorbed quietly.
