FC Meeting August 14, 2025

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Agenda

1. Land Acknowledgement: The Foundation of Administrative Justice respectfully acknowledges that our courses are offered on traditional lands of First Nations, Metis, Inuit, or First Peoples in Canada. We respect the histories, languages, and cultures of First Nations, Metis, Inuit, and all First Peoples in Canada whose presence continues to enrich our vibrant community.
2. July 2025 – Month-End Statements
   1. Income Statement
   2. Income Statement Comparative to Budget
   3. Income Statement Comparative to Previous Year
   4. Balance Sheet
   5. Balance Sheet Comparative to Previous Year
   6. ATB Chequing and Notice Demand
   7. Servus Credit Union Bank Reconciliation
   8. Customer Aged
   9. Supplier Aged
3. Cash Flow Projection Forecast
4. Livestream Revenue/Expenses
5. Custom Courses
6. 2025 Revised Budget – Actuals/Budget to May 31st

Next Meeting Date

• November 6, 2025 (12:00-1:00 MT)