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01-15-19 Conrad Mansion Board AgendaCONRAD MANSION Board of Directors Meeting January 15, 2019 Members Present: Sue Corrigan, Chris Vick, Katharine King, Carrie Nelson, Courtenay Sprunger, Lea Lindsay, Mary Pat Murphy, Mark Schichendantze, Mark Norley, Tia Robin, Cate Webber, Everit Sliter, Brit Clark, Assistant Director, and Will Chippich, Executive Director. Meeting called to order at 4:05 pm at the Mansion. President's Report: Sue said the Board self -assessment will send it out after the meeting. Information from Ned Cooney regarding Board Core Duties was passed around. Discussion began regarding the carpet replacement installation and using only the solid color carpet rather than incorporating the more modern patterned sample that was proposed. Mark N. moved we use only the solid carpet for our replacement. Mark S. second. Motion approved. Treasurer's Report: In December, the endowment account was moved from Schwab to DA Davidson. Everit said we will probably break even in 2018 over 2017 or show a slight loss. Everit motioned we accept the financial report as written, Chris second, motion approved. Executive Director's Report: Will presented his report: • We have a rough draft budget ready. • Death By Chocolate needs sponsors and raffle donations. The DBC committee will begin meeting in February. The nights for DBC are April 25, 26 & 27. • A new Facebook page has been set up as well as an updated website Assistant Director's Report: Brit presented her report: • Women Who Wine, about 40 women, will meet in the mansion on Feb. 5, 5:30 to 7:30 for their event. • Meet Me In The Garden campaign has raised over $5000.00 so far. • Membership might change categories/levels to fewer in number. • Brit and Will are planning on taking a QuickBooks course at FVCC. • Letters went out to all schools in the valley for school tours. Additional Comments: Carrie said the inventory of the basement is moving along. Chris wants old magazines thrown out. A discussion followed to recognition Mirriam, who recently passed away, with a plaque for her years of dedicated service to the CMM. New Business: Will handed out the preliminary budget for 2019. Discussion followed regarding fund raising vs operating budget. We need a capital improvement budget. The finance committee will meet with Will to make recommendations for this. Meeting adjourned at 5:05 pm. Next Meetings: February 6 2019 — Executive Board Meeting, off site February 19, 2019 — Board Meeting at the Mansion at 4 pm Respectfully submitted by Cate Webber