ALL SOULS UNITARIAN CHURCH BOARD MEETING

January 12, 2005

Minutes

 

Board Officers

 

 

 

 

 

 

Johnson, Bruce

President

Present

 

Wetzel, Ed

Treasurer

Present

Atwater, Rich

V President

Present

 

Middleton, Mike

Secretary

Present

 

 

 

 

 

 

 

Board Members

 

 

 

 

 

 

Murphy, Jane

Exp 2005

Present

 

DeRocker, Joy

Exp 2006

Present

Murphy, John

Exp 2005

Present

 

Miller, Babette

Exp 2006

Present

Rempel, John

Exp 2005

Present

 

Bartley, Brian

Exp 2007

Absent

 

 

 

 

Evans, Sarah

Exp 2007

Present

Boland, Katie

Exp 2006

Absent

 

Stanis, Suzanne

Exp 2007

Present

Byer, Greg

Exp 2006

Present

 

Wiesinger, Eric

Exp 2007

Absent

 

 

 

 

 

 

 

Others Present

 

 

 

 

 

 

Clear, Bruce

Minister

 

 

Craig, Bonnie

Office Adm.

 

Burns, Linda

Parents Day Out

 

 

Sibert, Tom

Cap. Campaign

 

 

Bruce Johnson called the meeting to order at 7:00 pm. 

 

Minutes

            Minutes of the December 8 Board meeting were approved.

 

Minister’s Report and Religious Education Report

            Both reports were presented.  It was pointed out that Bruce C might be called as a “Lifeline” by Jeff Mara, a new church member and contestant on “Who wants to be a Millionaire.”  

 

Canvass Report

            Bruce J reported that the pledge total for 2005 is above $270,000, which puts us very close to our pledge budget of $279,500.  There will be some more canvass follow up and a final report next month.

 

Treasurer’s Report

            Ed presented the Treasurers Report.  The operating budget deficit for 2004 came in at $27,692.92.  We budgeted for $297,594 in pledges for 2004.  We had pledges totaling $271,284 in February 2004.  We collected $266,164.19 of the 2004 pledges.  Cash flow has been supported by the endowment as necessary.

            The board discussed the deficit issue touching on changes in church membership and a “planned giving” program.  Sara will look into a “planned giving” class as part of the Adult R.E. program.  Bruce C mentioned that a previous Board had decided that all memorial funds should go to the endowment.  Mike will look into past minutes for the specific decision.

Capital Campaign

            Tom Sibert delivered a financial report prepared by Don Killingbeck.  Tom went over the report in detail.  Tom discussed the choice of Martha Easter Wells as a consultant for the campaign.  He noted that we have worked with her before and the campaign committee views her as trustworthy, competent and experienced.  The goal of the campaign is $1.25 million. 

            Tom also discussed the need for and selection of a “Builders Advocate”.  For a flat fee this person will represent our interests (cost and quality) through the construction process.  The committee’s selection, Chris McComas has an impressive resume.     

            Martha recommended we hold a kickoff dinner.  The cost compares favorably to the centennial dinner we had in 2003.

            Rich made the following motion.  The board authorizes spending by the campaign committee up to its income but not to exceed $30,000, which ever is less, between now through June 2005.  The campaign committee will present monthly financial statements including proposed spending to the board for its approval.  This motion was seconded and passed by unanimous voice vote.

            There will be a meeting with Martha Easter Wells January 16 at 2:00 at All Souls to answer board member questions about the campaign.

 

Old Business

            All Souls will have an agreement with Richard Melton (an All Souls member) to pay him a commission for renters he finds for All Souls spaces.  This will be helpful because we have not had anyone actively seeking renters. 

            Jane will write an announcement about the SCRIP program for Bruce C to read.  Bonnie is ordering the coupons every other week.

            The holiday card project made $3,359.57.

            The Tsunami Disaster Fund collection totaled $2,351.  This money will go toward helping the effected fishermen repair their boats.         

            The eBay project is still going along.  Feedback from the buyers has been all positive.

 

New Business

            Linda Burns is involved in the “Parents Day out Program.”  On behalf of that program and the Northeast Co-op she is reporting a problem with mice.    Milton has been using spring traps with some success but evidence of mice reappears.  She is going to get an estimate for dealing with the problem from a pest control company.

 

 

The meeting adjourned at 8:34 PM

Mike Middleton, Secretary to the Board