Tracking progress for 2011 chapters' fundraiser and reporting
Quick Table
editDeadline |
WMF |
WMAU |
WMAT |
WMCH |
WMDE |
WMFR |
WMHU |
WMIL |
WMIT |
WMNL |
WMRU |
WMSE |
WMUK | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Feb 15, 2011 Sharing FR Agreement |
Draft shared with chapters on internal then moved to meta on Feb 25, 2011 | |||||||||||||
| Feb 28, 2011 FR revenue report through Jan 31, 2011 Foundationwiki,Google doc, WMUK |
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| Mar 15, 2011 Starting revenue share transfer to WMF |
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| Mar 15, 2011 Finalizing FR Agreement |
Deadline moved to Apr 15, 2011 as per chapters request | |||||||||||||
| Mar 28, 2011 February revenue report Foundationwiki,Google doc, WMUK |
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| Apr 1, 2011 Revenue transfer finalized |
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| Apr 15, 2011 Finalizing FR Agreement |
Finalized draft serves as 2011-2011 FR agreement basis | |||||||||||||
| Apr 28, 2011 March Revenue Report Foundationwiki,Google doc, WMUK |
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| May 1, 2011 FR Testing |
Deadline moved to May 30, 2011 giving time to new chapters to be ready for testing | |||||||||||||
| May 28, 2011 April Revenue Report Foundationwiki,Google doc, WMUK |
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| May 30, 2011 2011 FR Testing launch Chapters admin and technical status clarified |
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| June 28, 2011 May Revenue Report Foundationwiki,Google doc, WMUK |
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| June 30, 2011 FR agreement signature |
N/A | Checking | Grant | FR Agreement | FR Agreement | FR Agreement | Grant | Grant | Checking | Grant | Neither | Grant | FR Agreement | |
| Jul 28, 2011 June Revenue Report Foundationwiki,Google doc,WMUK |
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| Sept 1, 2011 Revenue share transfer finalized |
Checking | Processing | Legal problems solved: finalized on 12/29/2011 | Checking | Legal | |||||||||
| Oct 1, 2011 Chapters sharing program plans on meta |
WMF | wmau:Strategic_Planning wmau:2011-2012 Budget |
WMAT | on WMCH | 9/29/11 | on Meta | 9/29/11 | On WMNL wiki | on meta | on the public WMUK wiki
| ||||
Last update September 30, 2011
| Missing | Late | On time | Forgiven | Not applicable |
|---|---|---|---|---|
Detailed Status
Deadline |
WMF |
WMAU |
WMAT |
WMCH |
WMDE |
WMFR |
WMHU |
WMIL |
WMIT |
WMNL |
WMRU |
WMSE |
WMUK |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Feb 28, 2011 FR revenue report through Jan 31, 2011 |
2/26/11
|
2/6/11
|
3/27/11
|
2/26/11
|
3/10/11
|
2/28/11
|
2/22/11
|
2/21/11
|
2/9/11
|
2/28/11
|
3/21/11
|
2/27/11
|
3/1/11
|
| Apr 1, 2011 FR Revenue transfer finalized |
N/A
|
Received 6/22/11
|
Received 4/29/11
|
Received 1/1/11
|
Received 5/5/11
|
Received 5/13/11
|
Received 4/29/11
|
WM11 Fund
|
Legal Issues
|
Received 5/5/11
|
Banking Issues
|
Received 4/7/11
|
Received 6/8/11
|
| March 28, 2011 Feb Revenue Report |
4/3/11
|
Received 4/10/11
|
Received 8/22/11
|
Received 8/12/11
|
Late Spreadsheet
|
Received 3/17/11
|
Received 4/5/11
|
Received 9/4/11
|
Received 3/3/11
|
Received 6/16/11
|
Received 8/15/11
|
Received 5/11/11
|
6/27/11 Spreadsheet
|
| April 28, 2011 March Revenue Report |
4/27/11
|
Received 4/10/11
|
Received 8/22/11
|
Received 8/12/11
|
On-time Spreadsheet
|
Received 4/15/11
|
Received 4/28/11
|
Received 9/5/11
|
Received 4/12/11
|
Received 6/16/11
|
Received 8/15/11
|
Received 5/11/11
|
6/27/11 Spreadsheet
|
| May 28, 2011 April Revenue Report |
5/27/11
|
Received 5/3/11
|
Received 8/22/11
|
Received 8/12/11
|
On-time Spreadsheet
|
On-time Spreadsheet
|
On-time Spreadsheet
|
Received 9/5/11
|
Received 5/11/11
|
Received 6/16/11
|
Received 8/15/11
|
5/26/11
|
6/27/11 Spreadsheet
|
| June 28, 2011 May Revenue Report |
6/27/11
|
On-time Spreadsheet
|
Received 8/22/11
|
Received 8/12/11
|
On-time Spreadsheet
|
Received 7/20/11
|
On-time Spreadsheet
|
Received 9/5/11
|
Received 16/14/11
|
Received 6/16/11
|
Received 8/15/11
|
Received 6/8/11
|
On-time Spreadsheet
|
| July 28, 2011 June Revenue Report |
7/28/11
|
Received 8/7/11
|
Received 8/22/11
|
Received 8/12/11
|
On-time Spreadsheet
|
Received 7/20/11
|
On-time Spreadsheet
|
Received 9/5/11
|
Received 7/16/11
|
Received 8/18/11
|
Received 8/15/11
|
Received 8/6/11
|
On-time Spreadsheet
|
| Sept 1, 2011 Revenue share transfer finalized |
N/A
|
Finalizing amounts
|
Forgiven Amount too small
|
In progress
|
Received 8/22/11
|
Received 8/29/11
|
Forgiven Amount too small
|
WM11 Fund
|
Legal problems
|
Awaiting board approval
|
Banking problems
|
Forgiven Amount too small
|
Made an early transfer of ~$10K before factoring WMF amounts.
|
| 2011-2012 FR Status |
N/A
|
FR Agreement
|
Grant Agreement
|
FR Agreement
|
FR Agreement
|
FR Agreement
|
Grant Agreement
|
Grant Agreement
|
Checking
|
Grant Agreement
|
Neither
|
Grant Agreement
|
FR Agreement
|
* - Chapter share their values by either emailing them to WMF or adding them in a spreadsheet shared between WMF and chapters
** - WMF share which is less than $1K for the period from Feb 1, 2011 to Jun 30, 2011 was forgiven - Chapters kept it.