Attached are the financials for 12/31/18 (preliminary), a recap by "department" of revenue and expenses and MTD financials for January. As of 12/31/18, we have an operating surplus of
$251.425.64 (since inception). For 2018, our bottomline was $30,911.59, an increase of $5,377.68 over 2017.
For 2019, revenues are up over 30K to date.
Regarding B of A Signatures for the checking account, paperwork has been requested, but I have not received anything yet. Once received, I will forward to Jerry for his signature (probably will need to be notarized) and he can forward on to Moira. I still have some minor clean up work to do for 2018 and then I will submit the financials to our tax accountant for return preparation. And this juncture, I foresee a transition of early February now.
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Jeff Schwenk
Bottomline Software, Inc.
Waynesboro VA
540-221-4444
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Original Message:
Sent: 01-16-2019 15:39
From: Robert Wood
Subject: Board Meeting Thursday January 17, 2019
Agenda: https://90minds.connectedcommunity.org/communities/community-home/librarydocuments/viewdocument?DocumentKey=fe511d5f-3fd4-405d-b515-c6789f456936
Minutes from last meeting: https://90minds.connectedcommunity.org/communities/community-home/librarydocuments/viewdocument?DocumentKey=f4428298-ab15-46a4-bef0-6ada4db1ab6c
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Robert Wood
Consultant
90 Minds
Ocala FL
352-615-5898
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Original Message:
Sent: 01-16-2019 15:31
From: John Hoyt
Subject: Board Meeting Thursday January 17, 2019
OK, I am in Firefox now, and still do not see attachments.
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John Hoyt
Principal
Forming Solutions
http://www.formingsolutions.com
West Hollywood CA
818-572-7537
Original Message:
Sent: 01-16-2019 14:45
From: John Hoyt
Subject: Board Meeting Thursday January 17, 2019
I am not seeing any of the attachments.
(But my signature is now showing!)
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John Hoyt
Principal
http://www.formingsolutions.com
West Hollywood CA
818-572-7537
Original Message:
Sent: 01-16-2019 00:42
From: Jerry Norman
Subject: Board Meeting Thursday January 17, 2019
Let's add it as 1st item in New Business.
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Jerry Norman
CEO, SmartBridge Partners
Austin TX
5124191444x112
Original Message:
Sent: 01-15-2019 20:05
From: Moira Goggin
Subject: Board Meeting Thursday January 17, 2019
I forgot to add to the agenda @Jerry Norman compensation for Phil and Steve for their work on preparing the Higher Logic conversion files from Socialcast. Hope we have time for it Thursday.
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Moira Goggin
Executive Director
90 Minds, Inc.
Original Message:
Sent: 01-14-2019 16:06
From: Jim Woodhead
Subject: Board Meeting Thursday January 17, 2019
Minutes from 12/12/2018 meeting
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Jim Woodhead
VP Professional Services
DSD Business Systems
San Diego, CA
619-990-3946
Original Message:
Sent: 01-14-2019 15:02
From: Jerry Norman
Subject: Board Meeting Thursday January 17, 2019
@Jim Woodhead - please post the minutes.
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Jerry