ALL SOULS UNITARIAN CHURCH BOARD MEETING

April 14, 2004

Minutes

 

Board Officers

 

 

 

 

 

 

Schneeman, Pam

President

Present

 

Wetzel, Ed

Treasurer

Absent

Sibert, Tom

V President

Present

 

Middleton, Mike

Secretary

Present

 

 

 

 

 

 

 

Board Members

 

 

 

 

 

 

Gosling, Mary

Exp 2004

Present

 

Rempel, John

Exp 2005

Present

Downing, Karen

Exp 2004

Absent

 

Boland, Katie

Exp 2006

Absent

Neves, Susan

Exp 2004

Absent

 

Byer, Greg

Exp 2006

Present

Schrementi, Jim

Exp 2004

Present

 

DeRocker, Joy

Exp 2006

Present

Murphy, Jane

Exp 2005

Absent

 

Miller, Babette

Exp 2006

Present

Rand, Leon

Exp 2005

Present

 

 

 

 

 

 

 

 

 

 

 

Others Present

 

 

 

 

 

 

Clear, Bruce

Minister

 

 

Johnson, Bruce

President elect

 

Craig, Bonnie

Office Adm.

 

 

Atwater, Rich

VP elect

 

Mendonca, John

Service Auction

 

 

Catellier, Jim

Property Manag.

 

 

Tom Sibert called the meeting to order at 7:05 pm. 

 

Minutes

Minutes of the March 10 Board meeting were approved.

 

Treasurer’s Report

Bonnie presented the Treasurers Report.  While cash flow is –8,546.03 Bonnie pointed out that a number of significant items have been prepaid.  These items include insurance, dues and postage costs for a total of 14,083.20 prepaid.

 

Minister’s Report and Religious Education Report

Both reports were presented.  Bruce pointed out that UUI and Danville youth will join All Souls youth to sing, opening the Earth Day Festival on April 24 at 11:00.

 

Property Management Report

Jim Catellier presented the Property Management Report.  Jim discussed repairs for the low roofs on the north ($8,870 est.) and south ($10,070 est.) side of the sanctuary.  The north side has had some leaks.  The estimate from Buckner is to remove and replace the old roofs and replace the flashing and gutters with copper flashing and gutters.  While Jim has only one estimate he has worked with Buckner and is pleased with their work.  Tom wants Jim to be sure the replacement is of high quality, as the original roof.  Pam is concerned that the south roof may need to be modified with the potential new construction.  Jim will check on the quality of roof proposed and get the north side repaired.  Jim will get some new quotes on just patching or resealing the south side.  Jim is also looking at strategies to control water flow to minimize problems.    

New Business

Our building insurer dropped us because of our beliefs.  Bonnie reported that we have new Building and Workers Comp insurance.  The Deductible is increased to $1,000 and we will save about $1,000 per year. 

 

Mike reported that he is reviewing the Health Insurance policies and welcomed participation from interested parties. 

 

John Mendonca and Bonnie are working on getting the Web site address under church control.  It is currently under John’s control.    

 

Services Auction

John Mendonca discussed the services auction.  John wants to encourage people to buy tickets in advance because food will be served and a count of attendees would be helpful.      

 

Capital Campaign and Building Project

Tom gave an update on the Capital Campaign and Building Project.  A committee has been formed and will meet on April 18.  The members are Bob Arnold, Scott Bell, Ray Dunkin, Jeremy Efroymson, Karen Friss, Don Killingbeck, John Murphy, Lee Rand, Pam Schneeman, Tom Sibert, Bob Stanis and Debbie White.  With uncharacteristic modesty Tom let Pam announce that Tom is taking on the responsibility of chair of this committee. 

Tom believes the first step is to crystallize a vision of the project.

 

Nominating Committee

The nominating committee is working and has a slate of candidates for the Board.  Bruce Johnson is slated for President and Rich Atwater for Vice President.   Please see the Bulletin for additional slated positions.

 

Funding Delta

Tom discussed six strategies that combined could resolve the $24,000 funding shortfall. 

 

1 Rental Income: Bonnie is networking to find professional help in determining reasonable rates.  Bruce Clear pointed out that renting to “for profit” groups might threaten our tax-exempt status.  Pam will look into the legal issues.        

2 Fund Raising Events: Pam will talk to Scott Bell to ask him to nominate a fund raising committee.  Lee brought up the idea of fund raising programs like the Bill Elliot event.

3 Budget Efficiencies: Individuals spending budget monies should seek efficiencies in discretionary spending where possible.    

4 New Pledges: Pam will ask John Murphy about canvassing new members.

5 Fees: Not discussed

6 Potential Dues Reduction: John Mendonca will compile background information relative to paying dues to the Heartland district. 

 

 

The meeting adjourned at 9:18

Mike Middleton, Secretary to the Board