[Eg-oversight-board] Latest 1023

[Boyer, Jason A]

Hi Scott, I'm just getting a chance to look these over again and have some more notes (apologies if you've already gotten some or all of this directly):

I noticed the attachments have Mike's name but the project's EIN. Shouldn't the name at the top of all of the attachments should be "The Evergreen Project" to match the main form?

For Part III we need the locations of the clauses for answers 1 and 2b. (I assume the more the reviewer has to look up themselves the more likely they are to give up and reject it.)
Do we need / have anything for 3a?

I updated the Part V 1a attachment to use a table rather than tabbing in the hopes that it's easier to read.

In Part V 5a, I realize we haven't accepted a formal conflict of interest policy yet (though I thought that was the plan at some point?) but were we going to supply answers for 5b and c in that case?

Is an attachment missing for Part VI 1b?

In Part VIII, given that we don't do any of these things currently but might in the future, accepting web donations seems to be one that we should certainly look into someday.


Thanks for all of the work you've put into this.

Jason

--
Jason Boyer
MIS Supervisor
Indiana State Library
http://library.in.gov/

From: eg-oversight-board [mailto:eg-oversight-board-bounces at list.evergreen-ils.org] On Behalf Of scott.thomas at sparkpa.org
Sent: Wednesday, November 07, 2018 8:27 AM
To: eg-oversight-board <eg-oversight-board at list.evergreen-ils.org>
Subject: [Eg-oversight-board] Latest 1023

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Since this came up during yesterday's call, I thought I'd share the latest version of the 1023 and supporting documents. Schedule G is now blank since we will not be applying as a successor to the SFC. As I indicated yesterday, the only thing missing are the financials. It will be great to have our new attorneys look this over. Please let me know if you have any questions.

Scott


Scott Thomas
Executive Director
PaILS / SPARK
(717) 873-9461
scott.thomas at sparkpa.org<mailto:scott.thomas at sparkpa.org>
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