OSE Financial Transparency

Fiscal Sponsor in 2011-2012

Terra Foundation 501(c)(3)

• IRS Determination Letter
• Form 990-N (2011)
• EIN #: 77-0298872
• Fiscal Sponsorship Fee: 2%

2013 - Income & Expenditures

From Form 990:

• Total Revenue: $354k
• Total Expenses: $402k
• Total Assets at beginning of year: $262k
• Total Assets at end of year: $214k

2012 - Income & Expenditures

EDIT

2012 - Global Village Construction Set Budget

• Global Village Construction Set - Budget Estimate (2012)
• Global Village Construction Set - Budget Estimate (2012) - Rationale

2011 - Expenditures Graph

• GVCS Machines - includes only materials
• GVCS Machines - outsourced design work
• GVCS Machines - outsourced labor
• Construction - materials
• Construction - labor
• Infrastructure - energy, water, utilities, internet, phone
• Admin

2011 - Income & Expenditures

EDIT

Receipts & Checks

• September - December 27, 2011