Tracking progress for 2011 chapters' fundraiser and reporting

From Meta, a Wikimedia project coordination wiki
Jump to: navigation, search

Quick Table[edit]


Deadline
 

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
                         
Mar 15, 2011
Starting revenue share transfer to WMF
                         


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
                         
Apr 1, 2011
Revenue transfer finalized
                         
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
                         
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
                         
May 30, 2011
2011 FR Testing launch
Chapters admin and technical status clarified
June 28, 2011
May Revenue Report
Foundationwiki,Google doc, WMUK
                         
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
                         
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[edit]


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.

See Also[edit]