SHINING LIGHT FOUNDATION
MINUTES OF MEETING HELD: Tuesday, May 1, 2018 at 6:00 pm
LOCATION: 203 Waterside Dr., Lafayette, LA
ATTENDEES:
Dr.
Carolyn French, President
Cheryl Evans
Bruce
Snow, Treasurer
Sandra Wilcox
Joseph Cilano, Executive Director
Kerry
Douglas
Mildred Baker, Secretary
John Broussard
Perry Scotola, Parliamentarian
Dr. Don Ennis
Lana Swanwick, Hospitality
Hayley LeJeune
Mike Huber
On motion of Bruce, seconded by Lana, Minutes of Meeting held on Monday, April 9, 2018 approved.
Treasurer’s
Report
Present balance: $28,627.75
Donation:
Postlethwaite and Netterville $300.00
Checks for tickets
received tonight: Kerry $150.00; Dr. Karl H. Hasinsten $30.00;
Carolyn French cash conversion $30.00
Executive
Director’s Report
2018-2019 proposed budget - if
anyone has anything they want to propose, talk to Joseph
Community
Day of Giving in Lafayette is Thursday, May 10, 2018
New
Business
Applications
Requests
from Prairie Elementary School for 2 students for field trip to New
Orleans at a cost of $50.00 each:
Diego Moreau
Dontravous Andrus
On motion of John, seconded by
Bruce, requests approved.
Requests from Myrtle
Place Elementary for 2 students for field trip to Shadows on the
Teche at a cost of $13.00 each:
Zion Charles
Christopher Tyler
On motion of John, seconded by
Bruce, requests approved.
Request from J.
Wallace James School for 1 student for field trip at a cost of
$41.00:
Michael
Johnson
On motion of John, seconded by Bruce, request approved.
Requests from
J. W. Faulk Elementary School for 22 students for field trip to Teche
Field at a cost of $10.00 for 1 student and $15.00 each for 21
students for a total cost of $325.00 was presented and voted on at
the Bash on April 24, and approved for the following students:
Nagani Edmond
Markaly Guidry
Trmaine Hurst
Calvin Lambert
Erianna Lasalle
Braedyn Mack
Markylon Morrison
Raleigh Narcisse
Ariana Papillion
Jonah Thomas
Joshua Bagola
Roshawn Bernard
Lentrevian Harris
Christian Ledet
Damari Mouton
Kemyree Sinegal
Carson Tolliver
Lawrence Evans
Aaliyah Hamilton
Chloe Hurst
Peter Landry
Ja’Mesz Burris
Bash
Total
receipts: Ticket Sales $1,305 cash
$ 760 Checks
Tshirts $410
Poster $25.00
50/50 lottery $68.00
Total cash
$1793
Total checks $ 775
Total receipts $2568 plus $840
Subtotal $3408
Invoice received from Vermillionville $2,062.
Joe will go by Vermillionville and pay this with our credit card and find out if this includes all tips and charges.
Meeting adjourned at 7:15 pm
Next meeting will be held on Tuesday, June 12, 2018 at 203 Waterside Drive.