2013 Annual Meeting Presentation

2013 Annual Meeting & Preservation Awards Monday, May 13, 13

Annual Meeting Agenda I. Executive Director’s Welcome II. Executive Director’s Report (Business Update) III. Annual Preservation Awards Ceremony A. Introduction, Charles Brittain, Awards Chair B. Awards Presentation, Mark C. McDonald C. Member’s Choice Award D. Thad E. Murphey Chair’s Choice Award IV. Outgoing Chair’s report (Highlights from the year) V. Annual Meeting of the Membership P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org

Monday, May 13, 13

Audit

P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org

Monday, May 13, 13

Revenue Growth Total Revenues

Total Expenses

700,000

525,000

350,000

175,000 2009

2010

0

2011 2012

P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org

Monday, May 13, 13

Financial health Operating Reserves

17 months Operations

Programs

Operating Efficiency 0%

25%

50%

75%

89% Efficient P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org

Monday, May 13, 13

100%

Financial health Change in net assets

$102,158 Event Cost

Proceeds

Fundraising Efficiency 0%

25%

50%

75%

100%

$0.84 of every $1 at events and fundraisers goes to our mission P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org

Monday, May 13, 13

Long-term funds Fund

Balance

Change

Board Designated Endowment

$776,418

6.2% increase

Cottage Guild Endowment

$104,876

7.8% increase

Rose Hill (all funds)

$124,018

7.3% increase

P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org

Monday, May 13, 13

Chair of the Board of Trustees

W. Aubrey Newby, 2012-2013

Monday, May 13, 13

Downtown Lofts Project 551 Cherry St. Save an abandoned and derelict building Create 3-4 owner-occupied loft apartments Spark a market for home owners to move to downtown Macon

P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org

Monday, May 13, 13

Downtown Revolving Fund

P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org

Monday, May 13, 13

Young Patrons

50 Households Goal

95 Households Actual Young Patron Households

P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org

Monday, May 13, 13

Idea House

Images Courtesy Macon Magazine P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org

Monday, May 13, 13

Partnerships

P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org

Monday, May 13, 13

Decorator’s Showhouse

P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org

Monday, May 13, 13

Annual Membership Meeting

Aubrey Newby, Chair of the Board of Trustees

Monday, May 13, 13

Election of Board Chair Joy Dyer, Chair Elect Aubrey Newby, Chair of the Board of Trustees

Monday, May 13, 13

Retiring Trustees Ms. Alice Bailey

Mrs. Jennifer Taylor Long

Ms. Jeane Easom

Mrs. Lois McLain

Mrs. Alexis Fox

Dr. Carole Seegert

Mrs. Vickie Hertwig

Mrs. Lenore Sell

Col. Arthur Howard

Mrs. Pam Thomasson

Mrs. William F. Ladson, Jr.

Thank you for your service!

Monday, May 13, 13

Chair-elect- Heather Moore Honorary Chair- Gloria McAfee Wynn Secretary- Joe Adams Treasurer- Max Crook Counsel- Blake Lisenby Advocacy/Public Relations- Jim Burt Education/Cottage- Tricia Burttram Events- Sally McKay Friends of Rose Hill- Chris Howard Membership and Past Chair- Aubrey Newby Preservation- Ryan Griffin Young Patrons- Betsy Schnell Griffith Monday, May 13, 13

New Trustees Mrs. Tricia Burttram Mr. Canaan Marshall Mr. John Fox Mr. Claude Smith Mrs. Leigh Glenn Mrs. Lesli Underwood Mr. Richard Guerreiro

Welcome to the Board!

Monday, May 13, 13

2013-2014 Board of Trustees Mrs. Amy Abel-Kiker Mr. Joe Adams Mrs. Barbara Boyer Mr. Jim Burt Mrs. Tricia Burttram Mrs. Nancy Brown Cornett Mr. Max Crook Dr. Monique Davis-Smith Mrs. Joy Dyer Mrs. Priscilla Esser

Monday, May 13, 13

Mr. John Fox Mrs. Leigh Glenn Mr. Ryan Griffin Mrs. Betsy Schnell Griffith Mr. Richard Guerreiro Ms. Kristi Harpst Mrs. Sally Heard Mr. Chris Howard Mrs. Muriel Jackson Dr. Amber Lawson Mrs. Gloria McAfee Wynn

Dr. Ron Lemon Mr. Blake Lisenby Mr. Canaan Marshall Capt. Willie May Mrs. Sally McKay Mrs. Heather Moore Mr. Alex Mossison Mr. Aubrey Newby Mr. Claude Smith Mrs. Lesli Underwood

Ex-Officio Trustees •President of the Intown Neighborhood Association •President of the Beall’s Hill Neighborhood Association •President of the Pleasant Hill Neighborhood Association •President of the Vineville Neighborhood Association •President of the Cherokee Heights •President of the East Macon/Fort Hill Neighborhood Associations •President of the Tindall Heights Neighborhood Association •President of the Shirley Hills Neighborhood Association •President of the North Highlands Neighborhood Association •President of the Ingleside Neighborhood Association •All Past-Presidents and Honorary Trustees of Historic Macon Foundation, the Middle Georgia Historical Society and Macon Heritage Foundation

Monday, May 13, 13