OSE Financial Transparency: Difference between revisions

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*Anonymous, Turkey - September 12, 2011 - Allocated to Sweiger Shop for steel and build of the first [[Dimensional Sawmill]] prototype, two [[Soil Pulverizer]]s with buckets, and steel for outstanding components of LifeTracs and CEB presses - $10k from emergency crowd funding recovery plan
*Anonymous, Turkey - September 12, 2011 - Allocated to Sweiger Shop for steel and build of the first [[Dimensional Sawmill]] prototype, two [[Soil Pulverizer]]s with buckets, and steel for outstanding components of LifeTracs and CEB presses - $10k from emergency crowd funding recovery plan
*Seattle Foundation - Wittmann Cardinal Fund - October 5, 2011 - $1k
*Seattle Foundation - Wittmann Cardinal Fund - October 5, 2011 - $1k
**Nov. 11 - $20 Terra Foundation fee taken out


*Anonymous - Sep. 28, 1011 - $60k  
*Anonymous - Sep. 28, 1011 - $60k  
**Nov. 11 - $1200 Terra Foundation fee taken out
**Sep. 29, 2011 -Excavation and bulldozing, Workshop and HabLab, Duffy Reynolds Construction - $4k
**Sep. 29, 2011 -Excavation and bulldozing, Workshop and HabLab, Duffy Reynolds Construction - $4k
**Oct. 3, 2011 - Construction rebar, Sweiger - $3968.60
**Oct. 3, 2011 - Construction rebar, Sweiger - $3968.60
Line 55: Line 57:
**Nov. 4 - Jim Roberts, workshop slab completion, 4032 square feet, with fracture cuts - $992
**Nov. 4 - Jim Roberts, workshop slab completion, 4032 square feet, with fracture cuts - $992
**'''Total to Nov. 4 - $49,428.60'''
**'''Total to Nov. 4 - $49,428.60'''
*Nov. 15 - Vanguard Charitable Endowment, Miles and G Elizabeth Lasater Fund - $5000
**Nov. 11 - $100 Terra Foundation fee taken out
*Continuing purchases:
**Nov.  11 - reject lime - $178.87, donor-advised account name:
**Nov. 11 - cement mixer prototype I, Bobcat conversion plate for LifeTrac, Forks - $4342.78
**Nov. 15 - brick pressing labor, 8 hours - $80





Revision as of 13:43, 25 November 2011

Introduction

This page documents all charitable contributions received through the nonprofit side of Open Source Ecology, as well as any donations where the donor has explicitly requested that allocation should be reported.

Terra Foundation, a 501(c)(3) corporation organized in San Luis Obispo, California, USA, is acting as the fiscal sponsor for Open Source Ecology (OSE). OSE is thus able to process tax-deductible contributions from USA donors.

See also Terra Foundation Income and Balance Sheet

Log

  • Viveik Saigal - August 9, 2011 - $8k. Allocated to materials for 4 Power Cubes and one CEB Press, all to be used in the construction of OSE Shop 2011 and Hybrid_CEB-Straw_Superinsulated_Housing_Plans.
  • Anonymous, Turkey - September 12, 2011 - Allocated to Sweiger Shop for steel and build of the first Dimensional Sawmill prototype, two Soil Pulverizers with buckets, and steel for outstanding components of LifeTracs and CEB presses - $10k from emergency crowd funding recovery plan
  • Seattle Foundation - Wittmann Cardinal Fund - October 5, 2011 - $1k
    • Nov. 11 - $20 Terra Foundation fee taken out
  • Anonymous - Sep. 28, 1011 - $60k
    • Nov. 11 - $1200 Terra Foundation fee taken out
    • Sep. 29, 2011 -Excavation and bulldozing, Workshop and HabLab, Duffy Reynolds Construction - $4k
    • Oct. 3, 2011 - Construction rebar, Sweiger - $3968.60
    • Oct. 3, 2011 - LifeTrac bucket prototype 1, Sweiger - $828
    • Oct. 3, 2011 - LifeTrac tracks chain for 3 tractors - $1046.97
    • Oct. 3, 2011 - metal, hydraulic coolers, welding supplies, 2 generators - $2786.39
    • Oct. 4, 2011 - foundation pads concrete, Payless Concrete - $821.28
    • Oct. 6, 2011 - HabLab step edge excavation correction - $437.50
    • Oct. 8, 2011 - 2 soil pulverizer Prototype 3s complete minus motors, bearings, and chain - $4006.18
    • Oct. 10, 2011 - mowing (280), raking (140), baling (220), 20 acres, for insulation - $640.00
    • Oct. 13, 2011 - 30" and 13"sawblades for Dimensional Sawmill prototype I, teeth, wrench - $1062.95
    • Oct. 14, 2011 - additional gravel for HabLab, 17 tons, Apac - $254.79
    • Oct. 14, 2011 - 9 + 6 cu yds concrete pour for HabLab walls, kitchen, bathroom, Payless Concrete - $1910.43
    • Oct. 14, 2011 - lumber for HabLab roof and framing - $2742.03
    • Oct. 14, 2011 - foundation form lumber, HabLab - $218.03
    • Oct. 14, 2011 - roof tiedown threaded rod and nuts, MoKan Fastener - $67.22
    • Oct. 14, 2011 - 5 hard hats - $52.18
    • Oct. 14, 2011 - PowerCube muffler studs and nuts - $57.54
    • Total Anonymous spending as of OCt 14 - $24,900.09
    • Oct. 17 - water pump fittings - $11.85
    • Oct. 24 - Bobcat conversion plate, Sweiger - $684.15
    • Oct. 17 - LifeTrac fuel - $64.50
    • Oct. 23 - Bobcat rental, month - $1690.00
    • Oct. 24 - Brick rollers, 60', Sweiger - $2296.90
    • Oct. 24 - Concrete supplies - $319.98
    • Oct. 24 - Torching and welding gas - $327.75
    • Oct. 24 - Bobcat fittings, thicker LifeTrac couplers, rebar tiedowns - $905.07
    • Oct. 25 - cement, lime, table saw, Tyvek from Menards - $1045.63
    • Total to Oct. 25 - $32,245.32
    • Oct. 27 - Jerry Hackett, brick laying - $140
    • Oct. 27 - Gene Hood, brick laying - $105
    • Oct. 28 - Regal plastic, glazing for HabLab and workshop - $4945.88
    • Oct. 31 - Skid Steer rental, RSC, John Deere 80 hp - $2400.58
    • Oct. 31 - Scaffolding, month rental - $457.95
    • Nov. 2 - Jim Roberts workshop slab preparation - $1142.00
    • Nov. 2 - Harbor Freight, CEB construction and masonry supply - $184.91
    • Nov. 3 - Penney's Conrete - $1988.32
    • Nov. 3 - Jim Roberts, workshop slab, 2700 sf - $600
    • Nov. 4 - John Robinson, 100 pallets - $250
    • Nov. 4 - Penney's Concrete - $3976.64
    • Nov. 4 - Jim Roberts, workshop slab completion, 4032 square feet, with fracture cuts - $992
    • Total to Nov. 4 - $49,428.60
  • Nov. 15 - Vanguard Charitable Endowment, Miles and G Elizabeth Lasater Fund - $5000
    • Nov. 11 - $100 Terra Foundation fee taken out
  • Continuing purchases:
    • Nov. 11 - reject lime - $178.87, donor-advised account name:
    • Nov. 11 - cement mixer prototype I, Bobcat conversion plate for LifeTrac, Forks - $4342.78
    • Nov. 15 - brick pressing labor, 8 hours - $80


  • Projected - workshop slab - $9k; Hablab roofing - $4k; ceiling - $4k; windows - $5k