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11-09-04 Conrad Mansion MinutesCONRAD MANSION BOARD MINUTES November 9, 2004 at the offices of Jordahl & Sliter Next Meeting: Thursday, December 16th, 2004 at 8 a. m. at the Mansion Present: Rita Fitzsimmons, Ev Sliter, Mark Munsinger, Shirley Miller, Betty Norem, Gary Havens and Tia Robbin Absent: Rick Champoux CALL TO ORDER: Rita called the meeting to order at 8:09 a.m. The Board approved the October 9, 2004 minutes as presented. The Board welcomed Gary Havens as our new Board Member. MANAGER'S REPORT: (Chris submitted the report to Rita and Rita presented it to the Board) (1) Jeff Evans (gardener). Rita reported that previously Teri had offered Jeff a part-time position through the winter months, in an effort to keep him on staff. Jeff declined the offer to take full-time employment elsewhere, but indicated that he would love to return to the Mansion in the spring, if his schedule allows. Technically, we are without a gardner. (2) Backroads of Montana: Rita reported that Chris put the entire house back together again, including hauling furniture upstairs, etc., so that this program could film the special concerning bison herds and use the Mansion as its "base" during the filming. A success! (3) Snowblower needs: The Mansion desperately needs a snowblower, and the Board suggested mentioning the need to the Interlake to see if we could get a donation. New Board Member Gary Havens generously donated his new snowblower! Thank you! (4) Manager responsibilities: Chris requested some guidance from the Board about his responsibilities and authority during this interim position. It was agreed by the Board that Chris needs to be able to sign on the "small" checking account, just like Teri was able to do. Ev recommended that Chris be given the authority to revise the bill filing system to meet his needs. It was also agreed that Chris should proceed with advertising the Christmas tours. The Board passed all of these recommendations. (5) The locks and security code at the Mansion have been changed. (6) Christmas Tours: they are taking place and bookings are being made. (7) Interim Manager Position: Some question was raised concerning what hourly rate Chris is being paid. Ev will research this and report back to the Board. Board Minutes - November 2004 Page 1 PERSONNEL COMMITTEE REPORT: Manager position: Tia reported that the Director position has been advertised in numerous papers and sites around the state, and so far we have approximately 12 applicants. The letters of interest and resumes were distributed to each Board member for review, and general discussion about each applicant was held. It was moved and seconded that the Personnel Committee would meet after the application deadline had passed, and would choose finalists who would then be interviewed by the Board as a whole (at least whoever was able to attend). Betty suggested that we find someone with Marketing experience, Gary suggested that the person also have grant writing abilities, and Rita suggested, in addition, we need someone with staff management expertise. Tentatively, it was discussed that the Personnel Committee would meet on December 2, and the Board would attempt to hold interviews between December 9t' and 16t'' Gary inquired about trying to get the Director on the City's benefits. Ev provided some history to the Board about the relationship with the City, but thought we may be able to join a group such as the Flathead Business and Industry Association or possibly state museum organizations. Rita reported that she had been in contact with Arnie Olsen of the Museum Association of Montana, and he had provided her some interview guidelines/suggestions, which she passed onto the Personnel Committee. Tia mentioned that we have a vacancy on the Personnel Committee, due to Gayle's resignation. Gary volunteered to serve on the Committee, which is comprised of: Gary, Rick and Tia (and Rita, as President). PRESIDENT'S REPORT: Rita reported on the Garden Rejuvenation Project. She provided a short summary of the project, and announced that Rotary has adopted our grounds as their "Centennial Project." Rick toured the grounds with Rotarians to discuss possible projects. Rotary wants a hands-on project, which may be a storage shed connected to the carriage house. Ev cautioned that we need to have Chris inquire to the National Historical Register concerning any changes to the home, and to get the requirements and process for approval of such a project. Rotary may want some designation or signage to recognize its contribution. Fund-raising: Rita discussed with the Board the idea of an event at the Mansion, by personal invitation of the Board to get the seed money for the garden rejuvenation project. Rotary members would be invited, and asked to invite others, too. Ev suggested we each bring 20 names to the next Board meeting to compile a list of prospective invitees/donors. Board Minutes - November 2004 Page 2 Ev distributed financial statements to each Board member and reviewed them during the meeting. As of June 2004, the Mansion had a business loss of 18,912.88. To date, we have raised approximately $7,500 by the Membership drive. Other Business: Mark reported that he talked to Mike Baker at the City Parks & Recreation Department about mowing the lawn, and learned that the Department does not have the resources (specifically, a large enough and nice enough mower) to do the lawns. Mr. Baker suggested we take our proposal to the City Council. Betty suggested that we host a party/gathering for special businesses or professions at the Mansion, to attract contributions to the Garden project and Membership (such as Realtors). Rita suggested that a special event be hosted at Wild Geese Gardens. Rita reported that the staff had learned that the Conrad's Pierce -Arrow car was sold last year, for approximately $50,000, and is being restored back East. Adjourned at 9:55 am. Respectfully Submitted by: Tia R. Robbin, Secretary Next Meeting: Thursday, December 16, 2004 at 8 a.m. at the Mansion Office (with possible interviews of Director candidates) Board Minutes - November 2004 Page 3 12:15 PM 11/10/04 Accrual Basis Conrad Mansion Balance Sheet As of June 30, 2004 Jun 30, 04 ASSETS Current Assets Checking/Savings 1010 • Cash on Hand 340.00 1011 • Cash Glacier Bank 730.30 1020 • Cash in First Interstate Bank 1,191.13 1026 • Money Market - FIB 8,074.36 1030 - C.D.-Glacier Bank 23,258.67 1036 - C.D.-Valley Bank 67,123.95 1036 • C.D.-Three Rivers Bank 39,953.56 1038 • C.D.-Three Rivers Bank 2 21,997.32 1039 • C.D.-Three Rivers Bank 3 35,444.04 Total Checking/Savings 198,113.33 Other Current Assets 1300 • Inventory 17,319.47 Total Other Current Assets 17.319.47 Total Current Assets 215,432.80 Fixed Assets 1710 • Furniture, fixtures, & equip 8,758.49 1715 • Accum deprec- furn,fix,equip -7,228.76 1720 - Security and Maintenance Equip 24,172.62 1725 - Accum deer - Sec Eq -23,907.85 1730. Leasehold improvements 108,435.19 1735 • Accum amort - leasehold improve -7,708.53 1740 • Antique Furnishings 31,256.44 Total Fixed Assets 133,777.60 Other Assets 1810 • Cash in Glacier Bank 3,512.67 1820 - Investments 8,202.57 Total Other Assets 11.715.24 TOTAL ASSETS 360,926.64 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 2002 - June bills paid in July 3,251.38 Total Accounts Payable 3,251.38 Other Current Liabilities 2100 • SUTA Liability -249.08 2300 . Accrued payroll 2,953.62 2310 • FICA and Federal W/H Payable 1,810.06 2320 • State Will Payable 197.00 2330 - Accrued SUTA Payable 360.26 Total Other Current Liabilities 5,071.76 Total Current Liabilities 8,323.14 Total Liabilities 8,323.14 Equity 3001 • General Fund 325,611.29 3010 • General Fund Balance -118,501.63 3011 • Property and Equipment Fund 133,777.60 3012 • Net Income to other funds 18,912.88 3020 • L.A. Bibler Endowment Fund 11,715.24 Net Income -18,912.88 Total Equity 352,602.50 TOTAL LIABILITIES & EQUITY 360,925.64 Page 1 12:14 PM Conrad Mansion 11/10/04 Profit & Loss Accrual Basis July 200:3 through June 2004 Jul '03 -Jun 04 7130 Payroll Taxes - SUTA 652.49 7131 Payroll Taxes - FICA 6,508.19 7270 - Secretary of State 15.00 7480 - Supplies 176.84 7550 - Taxes and Licenses 65.00 7690 • Travel 436.35 7830 • Vehicle Expense 59.98 8600 - Business expenses 8616 -Other Expense 408.00 Total 8600 • Business expenses 408.00 Total Expense 136,535.11 Net Ordinary Income -36,053.47 Other Income/Expense Other Income 8110 - Interest Income 6,065.23 8210 - Contributions 7,657.95 8220 • Contributions - Endowment Fund 1,094.45 8230 - Investment Income - Endowment 172.34 8240 - Unrealized Income - Endowment 2,150.62 Total Other Income 17,140.59 Net Other Income 17,140,59 Net Income-18,912.88 Page 2 12:14 PIN Conrad Mansion 11/10/04 Profit his Loss Accrual Basis July 2003 through June 2004 Jul '03 -Jun 04 7130 - Payroll Taxes - SUTA 652.49 7131 - Payroll Taxes - FICA 6,508.19 7270 - Secretary of State 15,00 7480 • Supplies 176.84 7550 - Taxes and Licenses 65.00 7690 - Travel 436.35 7830 - Vehicle Expense 59.98 8600 - Business expenses $616.Other Expense 408.00 Total 8600 - Business expenses 408.00 Total Expense 136,535.11 Net Ordinary Income-36,053.47 Other Income/Expense Other income 8110 - Interest Income 6,065.23 8210 • Contributions 7,657.95 8220 - Contributions - Endowment Fund 1,094.45 8230 - Investment Income - Endowment 172.34 8240 • Unrealized Income - Endowment 2,150.62 Total Other Income 17,140.59 Net Other Income 17,140.59 Net Income-18,912.88 Page 2 9:41 AM Conrad Mansion 11/16/04 Balance Sheet Accrual Basis As of November 30, 2004 Nov 30, 04 ASSETS Current Assets Checking/Savings 1010 - Cash on Hand 340.00 1011 - Cash Glacier Bank 730.30 1020 - Cash in First Interstate Bank 507.55 1026 - Money Market - FIB 62,736.56 1030 - C.D.-Glacier Bank 23,258.67 1036 - C.D.-Valley Bank 67,335.44 1036 - C.D.-Three! Rivers Bank 40,222.51 1038 - C.D.-Three Rivers Bank 2 22,233.14 1039 - C.D.-Three Rivers Bank 3 35,826.11 Total Checking/Savings 253,190.28 Other Current Assets 1300 - Inventory 11,699.47 Total Other Current Assets 11,699.47 Total Current Assets 264,889.75 Fixed Assets 1710 - Furniture, fixtures, & equip 8,758.49 1715 - Accum deprec- furn,fix,equip -7,228.76 1720 - Security and Maintenance Equip 24,172.62 1726 - Accum depr - Sec Eq -23.907.85 1730 - Leasehold improvements 108,435.19 1736 • Accum amort - leasehold improve -7,708.53 1740 - Antique Furnishings 31,256.44 Total Fixed Assets 133,777.60 Other Assets 1810 - Cash in Glacier Bank 3,512.67 1820 - Investments 9,284.01 Total Other Assets 12,796.68 TOTAL ASSETS 411,404.03 LIABILITIES & EQUITY Liabilities Current Liabilities Other Current Liabilities 2100 - SUTA Liability 434.12 2300 - Accrued payroll 2,953,52 2310 • FICA and Federal W/H Payable 1,358.07 2320 - State WITH Payable 40.00 Total Other Current Liabilities 4,785.71 Total Current Liabilities 4,785.71 Total Liabilities 4,785.71 Equity 3001 - General Fund 207,109.66 3011 • Property and Equipment Fund 133,777.60 3020 • L.A. Bibler Endowment Fund 11,715.24 Net Income 54,075.82 Total Equity 406,678.32 TOTAL LIABILITIES & EQUITY 411,464.03 Page 1 9:40 AM Conrad Mansion 11/16/04 Profit & Loss Accrual Basis July through November 2004 Jul - Nov 04 Ordinary Income/Expense Income 4 - Contributed support 4010 - Indiv/business membership 3,417.00 Total 4 - Contributed support 3,417.00 4110 - Tour Income 4115 - Group Tour Income 3,294.25 4126 • School Tour 115.00 4136 - Tea & Tour 786.00 4110 - Tour Income - Other 38,783.00 Total 4110 - Tour Income 42,978.25 4210 - Merchandise Sales 14,089.55 4411 - Garden Tours 2,316.00 4412 • Bazaar 12,896.53 4413 • Weddings 1,950.00 4415 - Special Event Income 309.45 4416 - Death by Chocolate Income 505.00 Total Income 78,461.78 Cost of Goods Sold 5100 - Beginning Inventory 17,319.47 5510.Other Resale Items 4,231.49 6612 • Consignments Paid 2,637.75 6515 - Ending Inventory -11,699.47 6520 - Bazaar Expense 5,478.72 6636 - Tea and Tour Expense 417.86 6650 - Death by Chocolate 37.45 Total COGS 18,423.27 Gross Profit 60,038.51 Expense 6010 - Alarm Service 242.00 6080 - Advertising 2,604.47 6082 - Fourth of July 64.92 6100 - Membership Expense 1,069.51 6220 - Bank Charges 115.96 6500 - Dues and Subscriptions 360.00 6660 - Payroll Expenses -496.74 6670 - Water 889.47 6640 - Telephone 862.02 6700 - Power 463.00 6710 - Gas 551.13 6780 - State Fund Insurance 3,683.42 6781 - Liability Insurance 1,169.75 6782 - Insurance -Directors & Officers 1,331.00 6920 - Maint Supplies 360.19 6930 - Gardener Expense 6931 - Gardening Supplies 352.41 Total 6930 - Gardener Expense 352.41 6990 - Meeting Expense 125.26 7060.Office Suppllies / Postage 1,447.47 7120 - Payroll 7121 - Payroll - Admin 12,484.87 7122 - Payroll - Guides 12,414.77 7123 - Payroll - Maintenance 4,237.13 7124 • Payroll - Gardener 5,560.00 7120 - Payroll - Other 107.48 Total 7120 - Payroll 34,804.25 Page 1 9:40 AM Conrad Mansion 11/16/04 Profit & Loss Accrual Basis July through November 2004 Jul - Nov 04 7130 • Payroll Taxes - SUTA 462.69 7131 • Payroll Taxes; - FICA 4,044.87 7140 • Repairs Building 3,599.50 7550 • Taxes and Licenses 37.38 Total Expense 58,143.93 Net Ordinary Income 1,894.58 Other IncomelExpense Other Income 8110 - Interest Income 1,099.80 8220 • Contributions - Endowment Fund 50,000.00 8230 - Investment Income - Endowment 96.60 8240 • Unrealized Income - Endowment 984.84 Total Other Income 52,181.24 Net Other Income 52,181.24 Net Income 64,076.82 Page 2 PTA ---------- -A v V 3-1---- -Ao #I Y) N04,e w f AA h M M a. (k Conrad Mansion Board Meeting Agenda for November 16, 2004, 8:00 a.m. Meeting at Jordahl & Sliter Item I. Approval/corrections of last meeting's minutes Item 2. Welcome to new Board member, Gary Havens Item 3. Update from Chris Prior A. Gardner position for off -season —offer for next season a. Jeff has taken a new job b. Combining tasks (watering inside plants, shoveling, maintenance, etc.) B. Backroads of Montana filming on Nov. 1 lth C. Mansion needs a snowblower a. Donation of used one? D. Manager responsibilities/initiating changes/authority a. Petry cash purchases/check writing? b. Advertising? c. Revamping filing system? E. Christmas Tours Item 4. Update from Tia/Personnel Committee A. Ad placement for Manager position • Various media, college listings, etc. • Rita/Museum Assoc. of Montana conference B. Responses so far Item 5. Report from Rita A. Garden Rejuvenation a. Event plan at the Mansion • Names of invitees/suggested donors b. Rick's comments from Rotary committee c. Printed material Item 6. Financial update from Ev A. Bibler Foundation gift —investment update Item 7. Old/new business Adjournment