PROJECT SANCTUARY
BOARD OF DIRECTORS REGULAR MEETING
Tuesday, September 13, 2005 6:00 PM
MINUTES
OPENING ITEMS
CALL TO ORDER
Vice Chair Conrado called the meeting to order at 6:04 pm
ROLL CALL
The roll was called with the
following members present: Directors Saunders, Meek, Webster, Slater,
Also present were Executive
Director Christine Hance and Administrative Services Coordinator Dina
Polkinghorne.
APPROVAL OF MINUTES
ACTION - Upon motion by Director
Conway, 2nd by Director Webster, and carried (6-0), the draft
minutes of the Aug 2, 2005 meeting were approved as presented.
APPROVAL OF AGENDA
Director Meek requested that an item be added under Old Business – nomination of a Secretary to the Executive Committee
ACTION - Upon motion by Director Saunders, 2nd
by Director Conway, and carried (6-0), the agenda was approved with the
following changes: Add item under Old Business – nomination of Secretary
PUBLIC COMMENT
No Comments
STAFF REPORT: Christine Hance
Ms. Hance announced that a staff report was provided in the board packets and asked if there were any questions or comments.
Director Meek asked
about the composition of the Project Sanctuary mailing list. Ms. Hance stated
that the names came from a variety of places including donors. She also
reported that the mailing list was currently being updated. There was a brief discussion regarding the
organization of the mailing list. Director Meek volunteered to edit the list.
Ms. Hance reported on
the following items in addition to her written report;
1) The phone
installation at the inland office would be complete by the end of the month.
2) Ms. Hance provided
a brief history on the
3) The City Councils
of Ukiah, Willits,
4) There will be two Clothesline
Project events in October – Oct 4th the inland office will be
hosting the event at the
5) There will be a
Back to School
COMMITTEE REPORTS
Board Membership Committee – Christine Hance
Ms.
Hance reported that she spoke with a prospective member, Dennis Denney and that
they plan on meeting soon.
Finance Committee – Steve Conway
Director
Conway went over the balance sheet and stated that the interest on line item
2080 “Note Payable” will be listed as an expense next month. He reported that a line if credit was taken
out due to a delay in grant payments and that the Agency has had to access the
credit line for the last two months, but that the DHS payment is expected any
day.
Director
Conway also reported that on the FY 04/05 revenue items on the profit and loss
sheet, there is a $107,000 discrepancy which includes revenue from large
fundraisers that haven’t happened yet.
Fundraising Committee – Angle Slater
Director
Slater reported that the Golf Tournament is moving forward but with a date
change due to a scheduling conflict with another event. The new date is now
Sunday, Oct 16th. She then went over a list of all the donors so
far.
Director
Conway reported that the Garden Tour idea does not have enough support to go
through with it.
The
general consensus of the board was that a different type of fundraiser be
pursued similar to a garden tour and that the item would be tabled for the time
being.
Facilities Committee – Paul Conrado
Director
Conrado reported that he has begun an audit of the inland facilities and is
creating a “to do” list from that audit.
OLD BUSINESS
BOARD RETREAT ACTION ITEMS
The
Board reviewed the list of action items created from the Board Retreat.
·
Financial
Presentations to the Board
The
consensus of the board was that the financial presentation would be deferred
until a further date.
·
Inviting
community members to join a PS committee
Ms.
Hance reported that she spoke with Mary Anne Landis about joining a Project
Sanctuary committee and that she will be following up on this item.
·
Board
presentations in the community
This
item remains pending – Ms. Hance is working on talking points.
·
Financial
Reporting
Item
is closed and will be removed form the action item list.
·
Board
review of performance objectives
Item
is closed and will be removed form the list.
·
Garden
tour
This
item was tabled
NEW BOARD MEMBER ORIENTATION & AGREEMENT
This
item was tabled
COMMITTEE MEMBERSHIP
Ms.
Hance handed out a list of vacancies on PS committees. The vacancies were
filled as follows;
Finance Committee – Sally Webster
Facilities Committee – drop vacancy
Personnel Committee – Laurie
Saunders, Sally Webster
Membership Committee – Pat Meek
Fundraising Committee – Pat Meek
The
consensus of the Board was that each committee would choose their own
Chairperson.
BYLAWS
This
item was tabled.
APPOINTMENT TO EXECUTIVE COMMITTEE – SECRETARY
Director
Meek volunteered to fill this vacancy
NEW BUSINESS
Ms.
Hance reported that
Director
Conrado urged a more active promotion of the Project Sanctuary.
Director
Saunders inquired about the Cowell Foundation and promoting domestic violence
awareness on the coast to Spanish speaking people. Ms. Hance said that she will
pursue the idea and perhaps, create a tie in with the Vagina Monologues.
ADJOURNMENT
Upon
motion by Director Saunders, 2nd by Director Meek, and carried (6-0)
the board adjourned at 7:17 pm.