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{"sheet":"Instructions","index":0,"n_rows":16,"n_cols":13,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,11,1,17],[5,2,5,5],[7,2,7,3],[2,2,2,5],[1,2,1,8],[3,2,3,8],[4,2,4,8],[3,12,3,17],[4,12,4,17],[5,12,5,17]]}
[]
[null,null,"Board Governance Management Tool",null,null,null,null,null,null,null,null,"What happens if a Board Member changes the sector they represent?\n"]
[]
[null,null,"     The Board Governance Management Tool is designed to aid the agency in overseeing the different aspects associated with community action governing board members. The intent of this multi-use tool is to provide the agency's executive leadership team and the specific board commitee who oversee these responsibilities the ability to effectively manage these aspects within one governance tool.",null,null,null,null,null,null,null,null,"Step 1.","On the \"Roster\" Sheet\nMark them inactive on the Roster Tab (Select No (N) under Active) and add them to a new line on the Roster Tab.  Mark them active.  Fill in their row again but use the original dates."]
[null,null,"     The use of this tool is not mandated, nor does its completion ensure compliance with the Office of Community Services (OCS) Informational memorandum (IM) 138 Organizational Standards or IHCDA's Community Service Block Grant (CSBG) Comprehensive Administrative Review (CAR) Monitoring.  However, it will be a valuable indicator of possible action the agency must take to remain compliant.",null,null,null,null,null,null,null,null,"Step 2.","On the \"Attendance\" Sheet\nMark the Inactive Row as \"NS\" after their last board meeting in the old sector for the rest of year.\n"]
[null,null,"© Indiana housing and Community Development Authority, 2022 \"All Rights Reserved\"",null,null,null,null,null,null,null,null,"Step 3.","On the \"Attendance\" Sheet\nMark them \"NS\" for the meetings they were when they were the old sector.  For the new sector just mark them \"P\", \"PC\", \"E\", \"X\"\n"]
[]
[null,null,"Instructions "]
[null,null,"Step 1.","Complete \"Roster\" Sheet\nA. Populate all known information about current Board Members\nB. If cell is GREEN, must be filled when action completed\nC. If cell is YELLOW, it is highly recommendated the cell be filled when action completed"]
[null,null,"Step 2.","Maintain \"Attendance\" Sheet\nA. Once a Board Meeting has taken place, input the date of the meeting in Row 4 under the column for which meeting took place.\nB. Use dropdown list and chart key to log each member's attendance for that month\nC. If you have added a new board member during the year, mark their attendance for prior meeting as \"NS\" or Not Seated"]
[null,null,"Step 3.","Maintain Board Member Information\nA. Add and update any new Board Members during the year\nB. Add and update any new information for current Board Members\nC. Do NOT delete any inactive Board Members (they will be removed the following year)"]
[null,null,"Step 4.","Keep an eye on \"Summary\" and \"Composition\" Sheets\nA. Check \"Summary\" sheet monthly for anything RED that may be out of compliance and resolve if possible\nB. Check \"Composition\" sheet monthly for anything RED that may be out of compliance and resolve if possible\nNOTE: THIS IS JUST A SNAPSHOT OF THE CURRENT MONTH"]
[null,null,"Step 5.","Maintain Remaining Sheets\nA.\"Potential Board Members\" - use to accumulate a pool of potential Board Members\nB. \"Committees\" - use to keep track of Committee membership and responsibilities\nC. \"Training\" - use to keep track of Board Member training and attendance numbers"]
[null,null,"Step 6.","Save At End of Year\nA. Create folder for Board Governance Management Tool\nB. Save As \"YYYY Board Governance Management Tool\" to Board Governance Management Tool folder"]
[null,null,"Step 7.","Start New Year\nA. Make copy of previous Board Governance Management Tool and rename with new year\nB. Click \"Reset Attendance\" button\nC. Click \"Remove Inactives\" button"]
[null,null,"Step 8.","Repeat Steps 2-7"]

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[]
[null,"Name","Active?","Sector of Representation","County ","For Use w/ Public Representative Only","Voted on by Board (First time)","Reauthorized /     Re-elected","Term End","Signed Orientation Documentation ","First Time Bylaws Received ","Most Recent Bylaws Received","First Time Signed Conflict of Interest ","Most Recent Signed Conflict of Interest","User Defined\n(agency use only)","User Defined\n(agency use only)","User Defined\n(agency use only)","User Defined\n(agency use only)"]
[]
[null,"Add Only Seated Members (No Alternates or Other Designees)","Yes (Y)\n No (N) ","Low-income (L)\nPublic (P)\nCommunity (C) \n(Private)","Enter County of Residence","If Public Representative, Enter Represented Office","Date","Date","Current Term End Date","Date","Date","Date","Date\n(recommend annually)","Date","User Defined\n(agency use only)","User Defined\n(agency use only)","User Defined\n(agency use only)","User Defined\n(agency use only)"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"aaaa"]
[null,"Board Attendance",null,"Meeting    1","Meeting    2","Meeting    3","Meeting    4","Meeting    5","Meeting    6","Meeting    7","Meeting    8","Meeting    9","Meeting 10","Meeting 11","Meeting 12","TOTAL MEEETINGS ATTENDED PER PERSON","% ATTENDANCE PER PERSON",null,null,null,null,null,null,"Meeting 1","Meeting 2","Meeting 3","Meeting 4","Meeting 5","Meeting 6","Meeting 7","Meeting 8","Meeting 9","Meeting 10","Meeting 11","Meeting 12"]
[null,null,"Meeting type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D3","v":0},{"$f":"E3","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Name [Sector]","Enter Date","Enter Date","Enter Date","Enter Date","Enter Date","Enter Date","Enter Date","Enter Date","Enter Date","Enter Date","Enter Date","Enter Date",null,null,null,"CHART KEY:",null,null,null,null,"2019-01-01","2019-02-01","2019-03-02","2019-04-03",null,"2019-06-05","2019-07-06","2019-07-23","2019-08-23"]
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[]
[null,"TOTAL ACTIVE BOARD MEMBERS",null,{"$f":"IF(D4=\"Enter Date\",\"\",COUNTIFS(D5:D40,\"P\")+COUNTIFS(D5:D40,\"PC\")+COUNTIFS(D5:D40,\"E\")+COUNTIFS(D5:D40,\"X\")+COUNTIFS(D5:D40,\"VP\")+COUNTIFS(D5:D40,\"VE\"))","v":""},{"$f":"IF(E4=\"Enter Date\",\"\",COUNTIFS(E5:E40,\"P\")+COUNTIFS(E5:E40,\"PC\")+COUNTIFS(E5:E40,\"E\")+COUNTIFS(E5:E40,\"X\")+COUNTIFS(E5:E40,\"VP\")+COUNTIFS(E5:E40,\"VE\"))","v":""},"","","","","","","","","",""]
[null,"COMMUNITY (PRIVATE) ATTENDANCE",null,{"$f":"IF(D42=\"\",\"\",COUNTIF(X$5:X$40, \"C\"))","v":""},{"$f":"IF(E42=\"\",\"\",COUNTIF(Y$5:Y$40, \"C\"))","v":""},{"$f":"IF(F42=\"\",\"\",COUNTIF(Z$5:Z$40, \"C\"))","v":""},"","","","","","","","",""]
[null,"LOW-INCOME ATTENDANCE",null,{"$f":"IF(D42=\"\",\"\",COUNTIF(X$5:X$40, \"L\"))","v":""},{"$f":"IF(E42=\"\",\"\",COUNTIF(Y$5:Y$40, \"L\"))","v":""},"","","","","","","","","",""]
[null,"PUBLIC ATTENDANCE",null,{"$f":"IF(D42=\"\",\"\",COUNTIF(X$5:X$40, \"P\"))","v":""},{"$f":"IF(E42=\"\",\"\",COUNTIF(Y$5:Y$40, \"P\"))","v":""},"","","","","","","","","",""]
[]
[null,"TOTAL ATTENDANCE PER MEETING",null,{"$f":"IF(D42=\"\",\"\",COUNTIFS(D5:D40,\"P\")+COUNTIFS(D5:D40, \"PC\")+COUNTIFS(D5:D40, \"VP\"))","v":""},{"$f":"IF(E42=\"\",\"\",COUNTIFS(E5:E40,\"P\")+COUNTIFS(E5:E40, \"PC\")+COUNTIFS(E5:E40, \"VP\"))","v":""},"","","","","","","","","",""]
[]
[null,"% Attended PER MEETING",null,{"$f":"IF(D42=\"\",\"\",D47/D42)","v":""},{"$f":"IF(E42=\"\",\"\",E47/E42)","v":""},"","","","","","","","","","",null,null,null,null,null,null,null,null,{"$f":"IF(D40=\"P\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE), IF(D40=\"PC\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE),\"\"))","v":""},{"$f":"IF(E40=\"P\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE), IF(E40=\"PC\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE),\"\"))","v":""},{"$f":"IF(F40=\"P\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE), IF(F40=\"PC\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE),\"\"))","v":""},{"$f":"IF(G40=\"P\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE), IF(G40=\"PC\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE),\"\"))","v":""},{"$f":"IF(H40=\"P\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE), IF(H40=\"PC\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE),\"\"))","v":""},{"$f":"IF(I40=\"P\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE), IF(I40=\"PC\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE),\"\"))","v":""},{"$f":"IF(J40=\"P\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE), IF(J40=\"PC\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE),\"\"))","v":""},{"$f":"IF(K40=\"P\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE), IF(K40=\"PC\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE),\"\"))","v":""},{"$f":"IF(L40=\"P\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE), IF(L40=\"PC\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE),\"\"))","v":""},{"$f":"IF(M40=\"P\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE), IF(M40=\"PC\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE),\"\"))","v":""},{"$f":"IF(N40=\"P\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE), IF(N40=\"PC\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE),\"\"))","v":""},{"$f":"IF(O40=\"P\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE), IF(O40=\"PC\",VLOOKUP($C40,Roster!$B$4:$D$36,4,FALSE),\"\"))","v":""}]
[]
[null,"Total time of Meeting (in Minutes)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Hours",{"$f":"SUM(D51:O51)/60","v":0}]
[]
[null,"Volunteer Total Time (in Minutes)",null,{"$f":"IFERROR(IF(D51=0,\"\",D51*D47),\"\")","v":""},"","","","",{"$f":"IFERROR(IF(I51=0,\"\",I51*I47),\"\")","v":""},{"$f":"IFERROR(IF(J51=0,\"\",J51*J47),\"\")","v":""},"","","","","","Total Hours",{"$f":"SUM(D53:O53)/60","v":0}]
[null,71.5,"<- Value of In-Kind Time",{"$f":"$B$54","v":71.5},{"$f":"$B$54","v":71.5},71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5,71.5]
[null,"Total In-Kind Value in $",null,{"$f":"IFERROR(((D51*D54*D47)/60),\"\")","v":""},{"$f":"IFERROR(((E51*E54*E47)/60),\"\")","v":""},"","","","","","","","","","","Total",{"$f":"SUM(D55:O55)","v":0}]
[]
[null,"Capacity Building Time at Meeting (in Minutes)"]
[null,"Capacity Building Time at Meeting",null,{"$f":"IF(ISERROR(D57*D47),\"\",D57*D47)","v":""},{"$f":"IF(ISERROR(E57*E47),\"\",E57*E47)","v":""},{"$f":"IF(ISERROR(F57*F47),\"\",F57*F47)","v":""},"","","","","","","","","","Total Hours",{"$f":"SUM(D58:O58)/60","v":0}]
[]
[null,"Definitions:"]
[null,"Excused","Previous notification to agency of not attending the meeting"]
[null,"Unexcused","No previous notification to the agency and did not attend the meeting.  Could affect future status as a board member, per bylaws"]

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[]
[null,"Name","Phone","Address ","City","Zip Code","Email","Does Member Have an Electronic Calendar?","User Defined\n(agency use only)","User Defined\n(agency use only)","User Defined\n(agency use only)","User Defined\n(agency use only)"]
[]
[null,"Add Only Seated Members (No Alternates or Other Designees)","Enter Number","Enter Street Address",null,null,"Enter Confirmed Email Address","Yes (Y)\n No (N) ","User Defined\n(agency use only)","User Defined\n(agency use only)","User Defined\n(agency use only)","User Defined\n(agency use only)"]
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[null,{"$f":"IF(ISBLANK(Roster!B6),\"\",Roster!B6)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B7),\"\",Roster!B7)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B8),\"\",Roster!B8)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B9),\"\",Roster!B9)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B10),\"\",Roster!B10)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B11),\"\",Roster!B11)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B12),\"\",Roster!B12)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B13),\"\",Roster!B13)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B14),\"\",Roster!B14)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B15),\"\",Roster!B15)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B16),\"\",Roster!B16)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B17),\"\",Roster!B17)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B18),\"\",Roster!B18)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B19),\"\",Roster!B19)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B20),\"\",Roster!B20)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B21),\"\",Roster!B21)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B22),\"\",Roster!B22)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B23),\"\",Roster!B23)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B24),\"\",Roster!B24)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B25),\"\",Roster!B25)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B26),\"\",Roster!B26)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B27),\"\",Roster!B27)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B28),\"\",Roster!B28)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B29),\"\",Roster!B29)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B30),\"\",Roster!B30)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B31),\"\",Roster!B31)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B32),\"\",Roster!B32)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B33),\"\",Roster!B33)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B34),\"\",Roster!B34)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B35),\"\",Roster!B35)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B36),\"\",Roster!B36)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B37),\"\",Roster!B37)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B38),\"\",Roster!B38)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B39),\"\",Roster!B39)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B40),\"\",Roster!B40)","v":""}]

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[]
[null,"Name","Race and Ethnicity",null,"Age","Gender","Taken from \"CAPLAW Sample CAA Board Composition Matrix  April 2012\""]
[null,null,null,null,null,null,"Skill/Experience/Expertise",null,null,null,null,null,null,null,null,null,null,"Access/Connections"]
[null,"Add Only Seated Members (No Alternates or Other Designees)","If same person, leave one blank",null,"If same person, leave one blank","If same person, leave one blank","P.R. Communications","Financial Planning/Management","Organizational Management","H.R. Management","Fundraising","Early childhood education & development","Attorney","CAA Use","CAA Use","CAA Use","CAA Use","Foundations","Wealthy Individuals","Business","Politics","Religious Community","Grassroots Constitutents","CAA Use","CAA Use","CAA Use","CAA Use"]
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[null,{"$f":"IF(ISBLANK(Roster!B6),\"\",Roster!B6)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X"]
[null,{"$f":"IF(ISBLANK(Roster!B7),\"\",Roster!B7)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B8),\"\",Roster!B8)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B9),\"\",Roster!B9)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B10),\"\",Roster!B10)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B11),\"\",Roster!B11)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B12),\"\",Roster!B12)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B13),\"\",Roster!B13)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B14),\"\",Roster!B14)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B15),\"\",Roster!B15)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B16),\"\",Roster!B16)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B17),\"\",Roster!B17)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B18),\"\",Roster!B18)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B19),\"\",Roster!B19)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B20),\"\",Roster!B20)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B21),\"\",Roster!B21)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B22),\"\",Roster!B22)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B23),\"\",Roster!B23)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B24),\"\",Roster!B24)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B25),\"\",Roster!B25)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B26),\"\",Roster!B26)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B27),\"\",Roster!B27)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B28),\"\",Roster!B28)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B29),\"\",Roster!B29)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B30),\"\",Roster!B30)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B31),\"\",Roster!B31)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B32),\"\",Roster!B32)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B33),\"\",Roster!B33)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B34),\"\",Roster!B34)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B35),\"\",Roster!B35)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B36),\"\",Roster!B36)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B37),\"\",Roster!B37)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B38),\"\",Roster!B38)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B39),\"\",Roster!B39)","v":""}]
[null,{"$f":"IF(ISBLANK(Roster!B40),\"\",Roster!B40)","v":""}]

{"sheet":"Summary","index":5,"n_rows":52,"n_cols":11,"rows_kept":52,"cut":false,"hidden":false,"merged":[[13,8,14,8],[13,7,14,7],[1,1,2,1],[13,5,14,5],[13,2,14,2],[13,3,14,3],[5,1,10,1],[13,1,14,1],[13,4,14,4],[13,6,14,6],[5,5,11,7]]}
[]
[null,"[IC-12-14-23-6]","Minimum # of Members","Current","Compliant?"]
[null,null,15,{"$f":"COUNTIF(Roster!C5:C36,\"Y\")","v":0},{"$f":"IF(D3=0,\"\",IF(D3>=C3,\"Yes\",\"No\"))","v":""}]
[]
[null,"TAB","Standard","Compliance"]
[null,"Detail","Voted on by Board",{"$f":"IF(COUNTA(Roster!B5:B40)=COUNTA(Roster!G5:G40),\"Yes\",\"No\")","v":"Yes"},null,"This tab is just a snapshot on compliance based on Today's Date and may or may not represent the Agency current compliance.  This is a tool to highlight any non-compliance that might be taking place but is not a definite answer."]
[null,null,"Orientation",{"$f":"IF(COUNTIF(Summary!E17:E52,\"No\"),\"No\",\"Yes\")","v":"Yes"}]
[null,null,"Bylaws (Voted on date)",{"$f":"IF(COUNTIF(Summary!F17:F52,\"No\"),\"No\",\"Yes\")","v":"Yes"}]
[null,null,"Bylaws (Today's date)",{"$f":"IF(COUNTIF(Summary!G17:G53,\"No\"),\"No\",\"Yes\")","v":"Yes"}]
[null,null,"Conflict of Interest (Voted on Date)",{"$f":"IF(COUNTIF(Summary!H17:H52,\"No\"),\"No\",\"Yes\")","v":"Yes"}]
[null,null,"Conflict of Interest (Today's Date)",{"$f":"IF(COUNTIF(Summary!I17:I53,\"No\"),\"No\",\"Yes\")","v":"Yes"}]
[null,"Composition","Composition",{"$f":"IF(COUNTIF(Composition!I5:I9,\"No\"),\"No\",\"Yes\")","v":"Yes"}]
[]
[null,"Name","Term End ","Voted on by Board","Orientation Compliant?            (within 6 months)","Bylaws Compliant by vote in date (within last 2 years)","Bylaws Compliant by Today's Date (within 2 years)","Conflict of Interest Compliant? (within last 2 years)","Conflict of Interest Compliant by Today's Date (within 2 years)"]
[]
[null,null,"Autofill:\n DATE","AutoFill: \nYes/No","Autofill:                               Yes/No","Autofill:                                        Yes/No","Autofill:                                        Yes/No","Autofill:                                        Yes/No","Autofill:                                        Yes/No"]
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[null,{"$f":"IF(ISBLANK(Roster!B6),\"\",Roster!B6)","v":""},{"$f":"IF(ISBLANK(Roster!I6),\"\",Roster!I6)","v":""},{"$f":"IF(ISBLANK(Roster!G6),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G6)*(ISBLANK(Roster!J6))),\"\",IF(AND(Roster!J6>=(Roster!G6-182.5),Roster!J6<=(Roster!G6+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G6)*(ISBLANK(Roster!K6))),\"\",IF(AND(Roster!K6>=(Roster!G6-730),Roster!K6<=(Roster!G6+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B6),\"\",IF(AND(Roster!L6>=(TODAY()-730),Roster!L6<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G6)*(ISBLANK(Roster!M6))),\"\",IF(AND(Roster!M6>=(Roster!G6-730),Roster!M6<=(Roster!G6+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B6),\"\",IF(AND(Roster!N6>=(TODAY()-730),Roster!N6<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,{"$f":"ISBLANK(D18)","v":false}]
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[null,{"$f":"IF(ISBLANK(Roster!B8),\"\",Roster!B8)","v":""},{"$f":"IF(ISBLANK(Roster!I8),\"\",Roster!I8)","v":""},{"$f":"IF(ISBLANK(Roster!G8),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G8)*(ISBLANK(Roster!J8))),\"\",IF(AND(Roster!J8>=(Roster!G8-182.5),Roster!J8<=(Roster!G8+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G8)*(ISBLANK(Roster!K8))),\"\",IF(AND(Roster!K8>=(Roster!G8-730),Roster!K8<=(Roster!G8+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B8),\"\",IF(AND(Roster!L8>=(TODAY()-730),Roster!L8<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G8)*(ISBLANK(Roster!M8))),\"\",IF(AND(Roster!M8>=(Roster!G8-730),Roster!M8<=(Roster!G8+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B8),\"\",IF(AND(Roster!N8>=(TODAY()-730),Roster!N8<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,false]
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[null,{"$f":"IF(ISBLANK(Roster!B10),\"\",Roster!B10)","v":""},{"$f":"IF(ISBLANK(Roster!I10),\"\",Roster!I10)","v":""},{"$f":"IF(ISBLANK(Roster!G10),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G10)*(ISBLANK(Roster!J10))),\"\",IF(AND(Roster!J10>=(Roster!G10-182.5),Roster!J10<=(Roster!G10+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G10)*(ISBLANK(Roster!K10))),\"\",IF(AND(Roster!K10>=(Roster!G10-730),Roster!K10<=(Roster!G10+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B10),\"\",IF(AND(Roster!L10>=(TODAY()-730),Roster!L10<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G10)*(ISBLANK(Roster!M10))),\"\",IF(AND(Roster!M10>=(Roster!G10-730),Roster!M10<=(Roster!G10+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B10),\"\",IF(AND(Roster!N10>=(TODAY()-730),Roster!N10<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,false]
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[null,{"$f":"IF(ISBLANK(Roster!B30),\"\",Roster!B30)","v":""},{"$f":"IF(ISBLANK(Roster!I30),\"\",Roster!I30)","v":""},{"$f":"IF(ISBLANK(Roster!G30),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G30)*(ISBLANK(Roster!J30))),\"\",IF(AND(Roster!J30>=(Roster!G30-182.5),Roster!J30<=(Roster!G30+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G30)*(ISBLANK(Roster!K30))),\"\",IF(AND(Roster!K30>=(Roster!G30-730),Roster!K30<=(Roster!G30+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B30),\"\",IF(AND(Roster!L30>=(TODAY()-730),Roster!L30<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G30)*(ISBLANK(Roster!M30))),\"\",IF(AND(Roster!M30>=(Roster!G30-730),Roster!M30<=(Roster!G30+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B30),\"\",IF(AND(Roster!N30>=(TODAY()-730),Roster!N30<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,false]
[null,{"$f":"IF(ISBLANK(Roster!B31),\"\",Roster!B31)","v":""},{"$f":"IF(ISBLANK(Roster!I31),\"\",Roster!I31)","v":""},{"$f":"IF(ISBLANK(Roster!G31),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G31)*(ISBLANK(Roster!J31))),\"\",IF(AND(Roster!J31>=(Roster!G31-182.5),Roster!J31<=(Roster!G31+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G31)*(ISBLANK(Roster!K31))),\"\",IF(AND(Roster!K31>=(Roster!G31-730),Roster!K31<=(Roster!G31+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B31),\"\",IF(AND(Roster!L31>=(TODAY()-730),Roster!L31<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G31)*(ISBLANK(Roster!M31))),\"\",IF(AND(Roster!M31>=(Roster!G31-730),Roster!M31<=(Roster!G31+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B31),\"\",IF(AND(Roster!N31>=(TODAY()-730),Roster!N31<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,false]
[null,{"$f":"IF(ISBLANK(Roster!B32),\"\",Roster!B32)","v":""},{"$f":"IF(ISBLANK(Roster!I32),\"\",Roster!I32)","v":""},{"$f":"IF(ISBLANK(Roster!G32),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G32)*(ISBLANK(Roster!J32))),\"\",IF(AND(Roster!J32>=(Roster!G32-182.5),Roster!J32<=(Roster!G32+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G32)*(ISBLANK(Roster!K32))),\"\",IF(AND(Roster!K32>=(Roster!G32-730),Roster!K32<=(Roster!G32+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B32),\"\",IF(AND(Roster!L32>=(TODAY()-730),Roster!L32<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G32)*(ISBLANK(Roster!M32))),\"\",IF(AND(Roster!M32>=(Roster!G32-730),Roster!M32<=(Roster!G32+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B32),\"\",IF(AND(Roster!N32>=(TODAY()-730),Roster!N32<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,false]
[null,{"$f":"IF(ISBLANK(Roster!B33),\"\",Roster!B33)","v":""},{"$f":"IF(ISBLANK(Roster!I33),\"\",Roster!I33)","v":""},{"$f":"IF(ISBLANK(Roster!G33),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G33)*(ISBLANK(Roster!J33))),\"\",IF(AND(Roster!J33>=(Roster!G33-182.5),Roster!J33<=(Roster!G33+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G33)*(ISBLANK(Roster!K33))),\"\",IF(AND(Roster!K33>=(Roster!G33-730),Roster!K33<=(Roster!G33+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B33),\"\",IF(AND(Roster!L33>=(TODAY()-730),Roster!L33<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G33)*(ISBLANK(Roster!M33))),\"\",IF(AND(Roster!M33>=(Roster!G33-730),Roster!M33<=(Roster!G33+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B33),\"\",IF(AND(Roster!N33>=(TODAY()-730),Roster!N33<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,false]
[null,{"$f":"IF(ISBLANK(Roster!B34),\"\",Roster!B34)","v":""},{"$f":"IF(ISBLANK(Roster!I34),\"\",Roster!I34)","v":""},{"$f":"IF(ISBLANK(Roster!G34),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G34)*(ISBLANK(Roster!J34))),\"\",IF(AND(Roster!J34>=(Roster!G34-182.5),Roster!J34<=(Roster!G34+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G34)*(ISBLANK(Roster!K34))),\"\",IF(AND(Roster!K34>=(Roster!G34-730),Roster!K34<=(Roster!G34+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B34),\"\",IF(AND(Roster!L34>=(TODAY()-730),Roster!L34<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G34)*(ISBLANK(Roster!M34))),\"\",IF(AND(Roster!M34>=(Roster!G34-730),Roster!M34<=(Roster!G34+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B34),\"\",IF(AND(Roster!N34>=(TODAY()-730),Roster!N34<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,false]
[null,{"$f":"IF(ISBLANK(Roster!B35),\"\",Roster!B35)","v":""},{"$f":"IF(ISBLANK(Roster!I35),\"\",Roster!I35)","v":""},{"$f":"IF(ISBLANK(Roster!G35),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G35)*(ISBLANK(Roster!J35))),\"\",IF(AND(Roster!J35>=(Roster!G35-182.5),Roster!J35<=(Roster!G35+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G35)*(ISBLANK(Roster!K35))),\"\",IF(AND(Roster!K35>=(Roster!G35-730),Roster!K35<=(Roster!G35+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B35),\"\",IF(AND(Roster!L35>=(TODAY()-730),Roster!L35<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G35)*(ISBLANK(Roster!M35))),\"\",IF(AND(Roster!M35>=(Roster!G35-730),Roster!M35<=(Roster!G35+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B35),\"\",IF(AND(Roster!N35>=(TODAY()-730),Roster!N35<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,false]
[null,{"$f":"IF(ISBLANK(Roster!B36),\"\",Roster!B36)","v":""},{"$f":"IF(ISBLANK(Roster!I36),\"\",Roster!I36)","v":""},{"$f":"IF(ISBLANK(Roster!G36),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G36)*(ISBLANK(Roster!J36))),\"\",IF(AND(Roster!J36>=(Roster!G36-182.5),Roster!J36<=(Roster!G36+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G36)*(ISBLANK(Roster!K36))),\"\",IF(AND(Roster!K36>=(Roster!G36-730),Roster!K36<=(Roster!G36+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B36),\"\",IF(AND(Roster!L36>=(TODAY()-730),Roster!L36<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G36)*(ISBLANK(Roster!M36))),\"\",IF(AND(Roster!M36>=(Roster!G36-730),Roster!M36<=(Roster!G36+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B36),\"\",IF(AND(Roster!N36>=(TODAY()-730),Roster!N36<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,false]
[null,{"$f":"IF(ISBLANK(Roster!B37),\"\",Roster!B37)","v":""},{"$f":"IF(ISBLANK(Roster!I37),\"\",Roster!I37)","v":""},{"$f":"IF(ISBLANK(Roster!G37),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G37)*(ISBLANK(Roster!J37))),\"\",IF(AND(Roster!J37>=(Roster!G37-182.5),Roster!J37<=(Roster!G37+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G37)*(ISBLANK(Roster!K37))),\"\",IF(AND(Roster!K37>=(Roster!G37-730),Roster!K37<=(Roster!G37+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B37),\"\",IF(AND(Roster!L37>=(TODAY()-730),Roster!L37<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G37)*(ISBLANK(Roster!M37))),\"\",IF(AND(Roster!M37>=(Roster!G37-730),Roster!M37<=(Roster!G37+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B37),\"\",IF(AND(Roster!N37>=(TODAY()-730),Roster!N37<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,{"$f":"ISBLANK(D49)","v":false}]
[null,{"$f":"IF(ISBLANK(Roster!B38),\"\",Roster!B38)","v":""},{"$f":"IF(ISBLANK(Roster!I38),\"\",Roster!I38)","v":""},{"$f":"IF(ISBLANK(Roster!G38),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G38)*(ISBLANK(Roster!J38))),\"\",IF(AND(Roster!J38>=(Roster!G38-182.5),Roster!J38<=(Roster!G38+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G38)*(ISBLANK(Roster!K38))),\"\",IF(AND(Roster!K38>=(Roster!G38-730),Roster!K38<=(Roster!G38+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B38),\"\",IF(AND(Roster!L38>=(TODAY()-730),Roster!L38<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G38)*(ISBLANK(Roster!M38))),\"\",IF(AND(Roster!M38>=(Roster!G38-730),Roster!M38<=(Roster!G38+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B38),\"\",IF(AND(Roster!N38>=(TODAY()-730),Roster!N38<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,false]
[null,{"$f":"IF(ISBLANK(Roster!B39),\"\",Roster!B39)","v":""},{"$f":"IF(ISBLANK(Roster!I39),\"\",Roster!I39)","v":""},{"$f":"IF(ISBLANK(Roster!G39),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G39)*(ISBLANK(Roster!J39))),\"\",IF(AND(Roster!J39>=(Roster!G39-182.5),Roster!J39<=(Roster!G39+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G39)*(ISBLANK(Roster!K39))),\"\",IF(AND(Roster!K39>=(Roster!G39-730),Roster!K39<=(Roster!G39+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B39),\"\",IF(AND(Roster!L39>=(TODAY()-730),Roster!L39<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G39)*(ISBLANK(Roster!M39))),\"\",IF(AND(Roster!M39>=(Roster!G39-730),Roster!M39<=(Roster!G39+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B39),\"\",IF(AND(Roster!N39>=(TODAY()-730),Roster!N39<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,false]
[null,{"$f":"IF(ISBLANK(Roster!B40),\"\",Roster!B40)","v":""},{"$f":"IF(ISBLANK(Roster!I40),\"\",Roster!I40)","v":""},{"$f":"IF(ISBLANK(Roster!G40),\"\",\"Yes\")","v":""},{"$f":"IF(AND(ISBLANK(Roster!G40)*(ISBLANK(Roster!J40))),\"\",IF(AND(Roster!J40>=(Roster!G40-182.5),Roster!J40<=(Roster!G40+182.5)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G40)*(ISBLANK(Roster!K40))),\"\",IF(AND(Roster!K40>=(Roster!G40-730),Roster!K40<=(Roster!G40+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B40),\"\",IF(AND(Roster!L40>=(TODAY()-730),Roster!L40<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(AND(ISBLANK(Roster!G40)*(ISBLANK(Roster!M40))),\"\",IF(AND(Roster!M40>=(Roster!G40-730),Roster!M40<=(Roster!G40+730)),\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(Roster!B40),\"\",IF(AND(Roster!N40>=(TODAY()-730),Roster!N40<=(TODAY()+730)),\"Yes\",\"No\"))","v":""},null,false]

{"sheet":"Composition","index":6,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,1,2,8],[8,6,8,7],[3,1,3,3],[17,5,17,8]]}
[]
[null,"Tripartite Compliance Indicator Sheet"]
[]
[null,"Sector",null,null,null,"Type","Number","Composition","Compliant?"]
[null,"Low Income (Consumer)","Public Official","Community (Private)",null,"Low Income (Consumer) (L)",{"$f":"SUMPRODUCT(--NOT(ISERROR(B6:B37)))","v":0},{"$f":"IF(G9=0,\"\",G5/G9)","v":""},{"$f":"IF(G9=0,\"\",IF(H5>=0.33,\"Yes\",\"No\"))","v":""}]
[null,{"$f":"VLOOKUP(Formulas!$K2,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K2,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K2,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"Public (P)",{"$f":"SUMPRODUCT(--NOT(ISERROR(C6:C37)))","v":0},{"$f":"IF(G9=0,\"\",G6/G9)","v":""},{"$f":"IF(G9=0,\"\",IF(G6>G5,\"No\",IF(G6/G9>=0.33,\"Yes\",\"No\")))","v":""}]
[null,{"$f":"VLOOKUP(Formulas!$K3,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K3,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K3,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"Community (Private) (C)",{"$f":"SUMPRODUCT(--NOT(ISERROR(D6:D37)))","v":0},{"$f":"IF(G9=0,\"\",G7/G9)","v":""},{"$f":"IF(G9=0,\"\",IF(G7>G5,\"No\", IF(G7>G6,\"No\", \"Yes\")))","v":""}]
[null,{"$f":"VLOOKUP(Formulas!$K4,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K4,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K4,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K5,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K5,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K5,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"Total",{"$f":"SUM(G5:G7)","v":0},null,{"$f":"IF(G9=0,\"\",IF(G9<51,IF(G9>=15, \"Yes\", \"No\"),\"No\"))","v":""}]
[null,{"$f":"VLOOKUP(Formulas!$K6,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K6,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K6,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K7,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K7,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K7,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K8,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K8,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K8,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"CSBG Act Tripartite Compliance:  [42 USC (a)(2)(A)]"]
[null,{"$f":"VLOOKUP(Formulas!$K9,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K9,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K9,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"1. At least one third democratically-selected representative of the low-income community "]
[null,{"$f":"VLOOKUP(Formulas!$K10,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K10,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K10,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"2. One-third local elected (public) officials (or their representatives) "]
[null,{"$f":"VLOOKUP(Formulas!$K11,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K11,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K11,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"3. The remaining membership from major groups and interests in the community (private)"]
[null,{"$f":"VLOOKUP(Formulas!$K12,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K12,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K12,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K13,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K13,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K13,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"15 Member Board Composition Examples:"]
[null,{"$f":"VLOOKUP(Formulas!$K14,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K14,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K14,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"Example: (5) public representatives, (5) low-income representatives and (5) community/private representatives"]
[null,{"$f":"VLOOKUP(Formulas!$K15,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K15,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K15,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"Example: (3) public representatives, (6) low-income representatives and (6) community/private representatives"]
[null,{"$f":"VLOOKUP(Formulas!$K16,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K16,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K16,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K17,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K17,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K17,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"General Operating Guidelines"]
[null,{"$f":"VLOOKUP(Formulas!$K18,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K18,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K18,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"·   No group number can ever be higher than the low-income representatives"]
[null,{"$f":"VLOOKUP(Formulas!$K19,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K19,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K19,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"·   When board composition is not divisible by three, it is best for the low-income and public groups to be equal numbers"]
[null,{"$f":"VLOOKUP(Formulas!$K20,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K20,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K20,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}},null,"·   Governing boards have 90 days to fill any vacancy, no exceptions"]
[null,{"$f":"VLOOKUP(Formulas!$K21,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K21,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K21,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K22,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K22,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K22,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K23,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K23,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K23,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K24,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K24,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K24,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K25,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K25,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K25,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K26,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K26,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K26,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K27,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K27,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K27,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K28,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K28,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K28,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K29,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K29,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K29,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K30,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K30,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K30,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K31,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K31,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K31,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K32,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K32,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K32,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]
[null,{"$f":"VLOOKUP(Formulas!$K33,Formulas!$A$2:$B$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K33,Formulas!$C$2:$D$37,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(Formulas!$K33,Formulas!$E$2:$F$37,2,FALSE)","v":{"$error":"#N/A"}}]

{"sheet":"Alternate or Potential Members","index":7,"n_rows":6,"n_cols":37,"rows_kept":6,"cut":false,"hidden":false,"merged":[[1,12,1,32],[2,12,2,22],[2,23,2,32],[1,1,1,11]]}
[]
[null,"ALTERNATE or POTENTIAL BOARD MEMBERS",null,null,null,null,null,null,null,null,null,null,"Taken from \"CAPLAW Sample CAA Board Composition Matrix  April 2012\""]
[null,"Name","County ","Cell Phone","Home Phone","Address","Home city/ZIP code","Email","Sector","Level of Interest","Employer","Initial contact ","Skill/Experience/Expertise",null,null,null,null,null,null,null,null,null,null,"Access/Connections"]
[null,null,"Enter County of Residence","Enter Number","Enter Number","Enter Street Address",null,"Enter Confirmed Email Address","Low income (L) Public (P)\nCommunity (C)\n(Private)","Scale of 1 to 5                                                                           \n  1=No interest             5=Very interested",null,"Date","P.R. ","Financial","Organizational","H.R. Management","Fundraising","Early childhood","Attorney","CAA Use","CAA Use","CAA Use","CAA Use","Foundations","Wealthy","Business","Politics","Religious","Grassroots","CAA Use","CAA Use","CAA Use","CAA Use",null,null,null,"L"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P"]

{"sheet":"Committees","index":8,"n_rows":150,"n_cols":22,"rows_kept":150,"cut":false,"hidden":false,"merged":[[1,2,1,3],[126,2,126,3],[101,2,101,3],[76,2,76,3],[51,2,51,3],[26,2,26,3],[126,6,126,17],[126,18,127,18],[101,19,102,19],[126,19,127,19],[26,19,27,19],[51,6,51,17],[51,18,52,18],[51,19,52,19],[76,6,76,17],[76,18,77,18],[76,19,77,19],[26,6,26,17],[26,18,27,18],[1,18,2,18],[1,19,2,19],[1,6,1,17],[101,6,101,17],[101,18,102,18]]}
[]
[null,1,"STANDING COMMITTEE:",null,"(ADD NAME)",null,"Attendance (Enter Date for each Committee Meeting)",null,null,null,null,null,null,null,null,null,null,null,"Total Meetings Attended Per Person","% Attendance Per Person",null,"Yes"]
[null,"Committee Members"," Board member? ","Position ","Email Address",null,"Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","Date",null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIFS(G4:R4,\"Present\")=0,\"\",COUNTIFS(G4:R4,\"Present\"))","v":""},{"$f":"IFERROR(IF(S4=\"\",\"\",S4/SUM(COUNTIF(G4:R4,\"*\")-COUNTIF(G4:R4,\"Excused\"))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIFS(G5:R5,\"Present\")=0,\"\",COUNTIFS(G5:R5,\"Present\"))","v":""},{"$f":"IFERROR(IF(S5=\"\",\"\",S5/SUM(COUNTIF(G5:R5,\"*\")-COUNTIF(G5:R5,\"Excused\"))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,"Total Attendance Per Meeting",null,{"$f":"IF(G3=\"Date\",\"\",COUNTIFS(G4:G21,\"Present\"))","v":""},{"$f":"IF(H3=\"Date\",\"\",COUNTIFS(H4:H21,\"Present\"))","v":""},"","","","","","","","","",""]
[null,null,null,null,"Total Time of Meeting in Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Time in Hrs",{"$f":"SUM(G23:R23)/60","v":0}]
[null,null,null,null,"Value of In-Kind Per Hour ---------------->",72.3,{"$f":"IF(G22=\"\",\"\",F24)","v":""},{"$f":"IF(H22=\"\",\"\",G24)","v":""},"","","","","","","","","",""]
[null,null,null,null,"Total In-Kind Value in $",null,{"$f":"IFERROR(((G22*G23*G24)/60),\"\")","v":""},{"$f":"IFERROR(((H22*H23*H24)/60),\"\")","v":""},"","","","","","","","","","","Total In-Kind",{"$f":"SUM(G25:R25)","v":0}]
[]
[null,2,"STANDING COMMITTEE:",null,"(ADD NAME)",null,"Attendance (Enter Date for each Committee Meeting)",null,null,null,null,null,null,null,null,null,null,null,"Total Meetings Attended Per Person","% Attendance Per Person"]
[null,"Committee Members"," Board member? ","Position ","Email Address",null,"Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","Date"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIFS(G29:R29,\"Present\")=0,\"\",COUNTIFS(G29:R29,\"Present\"))","v":""},{"$f":"IFERROR(IF(S29=\"\",\"\",S29/SUM(COUNTIF(G29:R29,\"*\")-COUNTIF(G29:R29,\"Excused\"))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIFS(G30:R30,\"Present\")=0,\"\",COUNTIFS(G30:R30,\"Present\"))","v":""},{"$f":"IFERROR(IF(S30=\"\",\"\",S30/SUM(COUNTIF(G30:R30,\"*\")-COUNTIF(G30:R30,\"Excused\"))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,"Total Attendance Per Meeting",null,{"$f":"IF(G28=\"Date\",\"\",COUNTIFS(G29:G46,\"Present\"))","v":""},{"$f":"IF(H28=\"Date\",\"\",COUNTIFS(H29:H46,\"Present\"))","v":""},"","","","","","","","","",""]
[null,null,null,null,"Total Time of Meeting in Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Time in Hrs",{"$f":"SUM(G48:R48)/60","v":0}]
[null,null,null,null,"Value of In-Kind Per Hour ---------------->",{"$f":"F24","v":72.3},{"$f":"IF(G47=\"\",\"\",F49)","v":""},{"$f":"IF(H47=\"\",\"\",G49)","v":""},{"$f":"IF(I47=\"\",\"\",H49)","v":""},{"$f":"IF(J47=\"\",\"\",I49)","v":""},{"$f":"IF(K47=\"\",\"\",J49)","v":""},{"$f":"IF(L47=\"\",\"\",K49)","v":""},{"$f":"IF(M47=\"\",\"\",L49)","v":""},{"$f":"IF(N47=\"\",\"\",M49)","v":""},{"$f":"IF(O47=\"\",\"\",N49)","v":""},{"$f":"IF(P47=\"\",\"\",O49)","v":""},{"$f":"IF(Q47=\"\",\"\",P49)","v":""},{"$f":"IF(R47=\"\",\"\",Q49)","v":""}]
[null,null,null,null,"Total In-Kind Value in $",null,{"$f":"IFERROR(((G47*G48*G49)/60),\"\")","v":""},{"$f":"IFERROR(((H47*H48*H49)/60),\"\")","v":""},"","","","","","","","","","","Total In-Kind",{"$f":"SUM(G50:R50)","v":0}]
[]
[null,3,"STANDING COMMITTEE:",null,"(ADD NAME)",null,"Attendance (Enter Date for each Committee Meeting)",null,null,null,null,null,null,null,null,null,null,null,"Total Meetings Attended Per Person","% Attendance Per Person"]
[null,"Committee Members"," Board member? ","Position ","Email Address",null,"Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","Date"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIFS(G54:R54,\"Present\")=0,\"\",COUNTIFS(G54:R54,\"Present\"))","v":""},{"$f":"IFERROR(IF(S54=\"\",\"\",S54/SUM(COUNTIF(G54:R54,\"*\")-COUNTIF(G54:R54,\"Excused\"))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIFS(G55:R55,\"Present\")=0,\"\",COUNTIFS(G55:R55,\"Present\"))","v":""},{"$f":"IFERROR(IF(S55=\"\",\"\",S55/SUM(COUNTIF(G55:R55,\"*\")-COUNTIF(G55:R55,\"Excused\"))),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,"Total Attendance Per Meeting",null,{"$f":"IF(G53=\"Date\",\"\",COUNTIFS(G54:G71,\"Present\"))","v":""},{"$f":"IF(H53=\"Date\",\"\",COUNTIFS(H54:H71,\"Present\"))","v":""},"","","","","","","","","",""]
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[null,null,null,null,"Value of In-Kind Per Hour ---------------->",{"$f":"F49","v":72.3},{"$f":"IF(G72=\"\",\"\",F74)","v":""},{"$f":"IF(H72=\"\",\"\",G74)","v":""},{"$f":"IF(I72=\"\",\"\",H74)","v":""},{"$f":"IF(J72=\"\",\"\",I74)","v":""},{"$f":"IF(K72=\"\",\"\",J74)","v":""},{"$f":"IF(L72=\"\",\"\",K74)","v":""},{"$f":"IF(M72=\"\",\"\",L74)","v":""},{"$f":"IF(N72=\"\",\"\",M74)","v":""},{"$f":"IF(O72=\"\",\"\",N74)","v":""},{"$f":"IF(P72=\"\",\"\",O74)","v":""},{"$f":"IF(Q72=\"\",\"\",P74)","v":""},{"$f":"IF(R72=\"\",\"\",Q74)","v":""}]
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[]
[null,4,"STANDING COMMITTEE:",null,"(ADD NAME)",null,"Attendance (Enter Date for each Committee Meeting)",null,null,null,null,null,null,null,null,null,null,null,"Total Meetings Attended Per Person","% Attendance Per Person"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,"Total Attendance Per Meeting",null,{"$f":"IF(G78=\"Date\",\"\",COUNTIFS(G79:G96,\"Present\"))","v":""},{"$f":"IF(H78=\"Date\",\"\",COUNTIFS(H79:H96,\"Present\"))","v":""},"","","","","","","","","",""]
[null,null,null,null,"Total Time of Meeting in Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Time in Hrs",{"$f":"SUM(G98:R98)/60","v":0}]
[null,null,null,null,"Value of In-Kind Per Hour ---------------->",{"$f":"F74","v":72.3},{"$f":"IF(G97=\"\",\"\",F99)","v":""},{"$f":"IF(H97=\"\",\"\",G99)","v":""},{"$f":"IF(I97=\"\",\"\",H99)","v":""},{"$f":"IF(J97=\"\",\"\",I99)","v":""},{"$f":"IF(K97=\"\",\"\",J99)","v":""},{"$f":"IF(L97=\"\",\"\",K99)","v":""},{"$f":"IF(M97=\"\",\"\",L99)","v":""},{"$f":"IF(N97=\"\",\"\",M99)","v":""},{"$f":"IF(O97=\"\",\"\",N99)","v":""},{"$f":"IF(P97=\"\",\"\",O99)","v":""},{"$f":"IF(Q97=\"\",\"\",P99)","v":""},{"$f":"IF(R97=\"\",\"\",Q99)","v":""}]
[null,null,null,null,"Total In-Kind Value in $",null,{"$f":"IFERROR(((G97*G98*G99)/60),\"\")","v":""},{"$f":"IFERROR(((H97*H98*H99)/60),\"\")","v":""},"","","","","","","","","","","Total In-Kind",{"$f":"SUM(G100:R100)","v":0}]
[]
[null,5,"STANDING COMMITTEE:",null,"(ADD NAME)",null,"Attendance (Enter Date for each Committee Meeting)",null,null,null,null,null,null,null,null,null,null,null,"Total Meetings Attended Per Person","% Attendance Per Person"]
[null,"Committee Members"," Board member? ","Position ","Email Address",null,"Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","Date"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
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[null,null,null,null,"Total Time of Meeting in Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Time in Hrs",{"$f":"SUM(G123:R123)/60","v":0}]
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[null,null,null,null,"Total In-Kind Value in $",null,{"$f":"IFERROR(((G122*G123*G124)/60),\"\")","v":""},{"$f":"IFERROR(((H122*H123*H124)/60),\"\")","v":""},"","","","","","","","","","","Total In-Kind",{"$f":"SUM(G125:R125)","v":0}]
[]
[null,6,"STANDING COMMITTEE:",null,"(ADD NAME)",null,"Attendance (Enter Date for each Committee Meeting)",null,null,null,null,null,null,null,null,null,null,null,"Total Meetings Attended Per Person","% Attendance Per Person"]
[null,"Committee Members"," Board member? ","Position ","Email Address",null,"Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","Date","Date"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,"Total Attendance Per Meeting",null,{"$f":"IF(G128=\"Date\",\"\",COUNTIFS(G129:G146,\"Present\"))","v":""},{"$f":"IF(H128=\"Date\",\"\",COUNTIFS(H129:H146,\"Present\"))","v":""},"","","","","","","","","",""]
[null,null,null,null,"Total Time of Meeting in Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Time in Hrs",{"$f":"SUM(G148:R148)/60","v":0}]
[null,null,null,null,"Value of In-Kind Per Hour ---------------->",{"$f":"F124","v":72.3},{"$f":"IF(G147=\"\",\"\",F149)","v":""},{"$f":"IF(H147=\"\",\"\",G149)","v":""},{"$f":"IF(I147=\"\",\"\",H149)","v":""},{"$f":"IF(J147=\"\",\"\",I149)","v":""},{"$f":"IF(K147=\"\",\"\",J149)","v":""},{"$f":"IF(L147=\"\",\"\",K149)","v":""},{"$f":"IF(M147=\"\",\"\",L149)","v":""},{"$f":"IF(N147=\"\",\"\",M149)","v":""},{"$f":"IF(O147=\"\",\"\",N149)","v":""},{"$f":"IF(P147=\"\",\"\",O149)","v":""},{"$f":"IF(Q147=\"\",\"\",P149)","v":""},{"$f":"IF(R147=\"\",\"\",Q149)","v":""}]
[null,null,null,null,"Total In-Kind Value in $",null,{"$f":"IFERROR(((G147*G148*G149)/60),\"\")","v":""},{"$f":"IFERROR(((H147*H148*H149)/60),\"\")","v":""},"","","","","","","","","","","Total In-Kind",{"$f":"SUM(G150:R150)","v":0}]

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[]
[null,"BOARD ROLES & RESPONSIBILITIES TRAININGS"]
[null,"Training Name","Date of Training ","Topic","Method","Location","Hosted by","Total Attended"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Presenter "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Meeting"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Conference "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Retreat "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Other"]

{"sheet":"Board Actions","index":10,"n_rows":45,"n_cols":17,"rows_kept":45,"cut":false,"hidden":false,"merged":[[2,2,3,2],[2,1,3,1],[1,1,1,14]]}
[]
[null,"Full Governing Board CSBG Actions Tracking Chart for Current Year (Appendix \"F\")"]
[null,"Date last updated","Item","Meeting 1","Meeting 2","Meeting 3","Meeting 4","Meeting 5","Meeting 6","Meeting 7","Meeting 8","Meeting 9","Meeting 10","Meeting 11","Meeting 12"]
[null,null,null,{"$f":"Attendance!D4","v":"Enter Date"},{"$f":"Attendance!E4","v":"Enter Date"},{"$f":"Attendance!F4","v":"Enter Date"},{"$f":"Attendance!G4","v":"Enter Date"},{"$f":"Attendance!H4","v":"Enter Date"},{"$f":"Attendance!I4","v":"Enter Date"},{"$f":"Attendance!J4","v":"Enter Date"},{"$f":"Attendance!K4","v":"Enter Date"},{"$f":"Attendance!L4","v":"Enter Date"},{"$f":"Attendance!M4","v":"Enter Date"},{"$f":"Attendance!N4","v":"Enter Date"},{"$f":"Attendance!O4","v":"Enter Date"},null,"Annual"]
[null,null,"Community Action Plan Received or Updates Received (4.4)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Two (2) Years"]
[null,null,"Strategic Plan Update Received (6.5)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Three (3) Years"]
[null,null,"Executive Director Performance Appraisal Conducted (7.4)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Five (5) Years"]
[null,null,"Executive Director Performance Goals Established (7.4)",null,null,null,null,null,null,null,null,null,null,null,null,null,"During Monitoring Period"]
[null,null,"Executive Director Compensation Reviewed and Approved (7.5)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc"]
[null,null,"Single Audit Presented by Auditor (8.3)"]
[null,null,"Single Audit Received and Accepted (8.4)"]
[null,null,"IRS 990 Received (8.6)"]
[null,null,"Organizational-Wide Budge Approved (8.9)"]
[null,null,"Outcomes/Program Adjustment Analysis Reviewed (9.3)"]
[null,null,"Fiscal Ratios Received (Bonus)"]
[null,null,"Risk Assessment Reviewed (4.6)"]
[null,null,"Full Bylaws Received, each member (5.4)"]
[null,null,"Conflict of Interest Statement Completed (5.6)"]
[null,null,"Roles and Responsibility Training Provided (5.8)"]
[null,null,"Governing Board Self-Assessment Conducted (Bonus)"]
[null,null,"Community Needs Assessment Approved (3.5)"]
[null,null,"Mission Statement Reviewed (4.1)"]
[null,null,"Full Personnel Policy Manual Approved (7.1)"]
[null,null,"Procurement Policy Reviewed (8.11)"]
[null,null,"Customer Satisfaction Data Reviewed (1.3)"]
[null,null,"Succession Plan Approved, if changes (4.5)"]
[null,null,"Approve Democratic Selection Process, if changes (5.2)"]
[null,null,"Program Reports Received, at each regular meeting (5.9)"]
[null,null,"Vote New Members to the Governing Board, as needed (5.10)"]
[null,null,"Approve Bylaws, if changes (5.10)"]
[null,null,"CSBG CAR Monitoring Report Received (5.11)"]
[null,null,"New Strategic Plan Approved, at least every 5 years (6.1)"]
[null,null,"Whistleblower Policy Approved, if changes (7.7)"]
[null,null,"Auditor Approved, at least every 5 years (8.5)"]
[null,null,"Financial Reports Received, at each regular meeting (8.7)"]
[null,null,"Fiscal Policies Approved, if changes (8.10)"]
[null,null,"Safeguard Asset Policices Approved, if changes (8.1)"]
[null,null,"Cost Allocation Plan Reviewed, if changes (8.12.1)"]
[null,null,"Records Retention Policy Approved, if changes (8.13)"]
[null,null,"CAA Use"]
[null,null,"CAA USE"]
[null,null,"CAA USE"]
[null,null,"CAA USE"]
[null,null,"CAA USE"]
[null,null,"CAA USE"]

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[{"$f":"IF(B4=\"\",\"\",MAX(A$1:A3)+1)","v":""},{"$f":"IF(Roster!C7=\"Y\",IF(Roster!$D7=B$1,Roster!$B7,\"\"),\"\")","v":""},{"$f":"IF(D4=\"\",\"\",MAX(C$1:C3)+1)","v":""},{"$f":"IF(Roster!C7=\"Y\",IF(Roster!$D7=D$1,Roster!$B7,\"\"),\"\")","v":""},{"$f":"IF(F4=\"\",\"\",MAX(E$1:E3)+1)","v":""},{"$f":"IF(Roster!C7=\"Y\",IF(Roster!$D7=F$1,Roster!$B7,\"\"),\"\")","v":""},null,null,"Over 65",null,{"$f":"1+K3","v":3},null,null,"American Indian or Alaska Native"]
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{"sheet":"CAA Custom 1","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"CAA Custom 2","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"CAA Custom 3","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"CAA Custom 4","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"CAA Custom 5","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}