TABLE OF CONTENTS 3
LETTER FROM REV. DR. RICHARD KANNWISCHER, LEAD PASTOR
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2015 VISION
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2015 YEAR IN REVIEW
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OUR DENOMINATION/MINISTRY STAFF
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DIGITAL MINISTRY UPDATE
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GATHER
10
BUILD
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SEND
16
CARE
17
FINANCIAL UPDATE
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MINUTES OF THE ANNUAL CONGREGATIONAL MEETING
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BOARD OF TRUSTEES, ELDERS, NOMINATING COMMITTEE
BOARD OF DEACONS
2015 Financial Reports as of 1/22/16
WELCOME FROM OUR PASTOR “I hope your reading of this Annual Report is a joyful and praise-filled experience. And I trust it will embolden you to expect great things from the year ahead.”
Dear St. Andrew’s family, What a difference a year can make! Our leaders began 2015 with a God-sized dream for St. Andrew’s future, what we call our congregation’s 2020 Vision, a comprehensive five-year plan to welcome people to a spiritual home in Christ. By the year 2020 we aspired to: - free our congregation from debt - welcome young families to belong and to believe - renew our commitment to church planting and mission - found a Discipleship Institute to grow believers Three months after sharing this dream, our leaders celebrated the congregation’s response – more excitement and investment than we even hoped, with over $23 million pledged to complete this vision. This effort focuses St. Andrew’s on the goals that drew a handful of people together almost seven decades ago – deepening our faith, welcoming others, and reaching out to a hurting world with the love of Christ. I couldn’t be more excited about our future!
I offer one suggestion for your reading. This report is filled with numbers, designed to give measurable descriptions of God’s work in our mission and ministry. Please make the effort to see the meaning behind the math. Each number describes a human soul, and the work of God in a person’s life. For instance, our Christmas Eve worship attendance has risen over 26% in the last two years. We celebrate that number because it means that for every four Christmas Eve worshippers from 2013 another person has been added who heard the message of God’s Incarnation – for that we praise God! So I hope your reading of this Annual Report is a joyful and praise-filled experience. And I trust it will embolden you to expect great things from the year ahead. Joyfully in Christ,
Rev. Dr. Richard Kannwischer Lead Pastor
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2015 VISION
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2015 HIGHLIGHTS
70 people from St. Andrew’s descended onto the Whittier Elementary School campus in Costa Mesa to serve their neighbors.
Rev. Drs. Dierenfield, Kannwischer and Huffman at the March 29 Welcome Home Vision 2020 celebration.
125+ of us gathered for the Family-to-Family Food Drive Packing Party. 700 bags were sorted and boxed up for Project Hope Alliance.
Paying off our debt was memorialized on June 20/21 by burning a copy of the church’s mortgage in each of the four services.
225 kids experienced the 2015 Camp Create, “Ship Shape,” and learned about the adventure they were made for!
The new Thursday Women’s Bible Study launched Fall 2015 with a full room of ladies ready for fellowship.
On October 7, Max Lucado came to speak to a sold out crowd at our church. What a memorable evening!
The 3rd Graders from our church received their 3rd Grade Bibles in November.
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OUR 2015 MINISTRY STAFF Rev. Dr. Richard Kannwischer Lead Pastor richk@sapres.org Mr. Jon Batarse Minister of Communications jonb@sapres.org Rev. Dr. Bryan Eckelmann Senior Associate Pastor bryane@sapres.org Rev. Steven Good Assoc. Pastor of Disciple Making steveng@sapres.org
Mrs. Megan Hutchinson Minister of Adult Ministries meganh@sapres.org Mr. David Ludwig Minister of Family Ministries davidl@sapres.org Mrs. Jessica Ludwig Minister of Family Ministries jessical@sapres.org Dr. James Melton Minister of Classic Worship jamesm@sapres.org
Mr. Brandon Muchow Minister of Modern Worship brandonm@sapres.org Mr. Bruce Nelson Senior Associate Minister brucen@sapres.org Mrs. Susan Pope Dir. of Finance and Admin. susanp@sapres.org Mr. Shawn Reilly Minister, Executive Director shawnr@sapres.org
Rev. Leah A. Stout Parish Associate leahs@sapres.org Mr. Dan Wendell Min. of Missions and Outreach danw@sapres.org Mrs. Janice Zorn Minister of Tuition Ministries janicez@sapres.org
OUR DENOMINATION For more info, visit www.sapres.org/denomination
ECO’S CORE VALUES JESUS-SHAPED IDENTITY: We believe Jesus Christ must be at the center of our lives and making disciples of Jesus at the core of our ministry. BIBLICAL INTEGRITY: We believe the Bible is the unique and authoritative Word of God, which teaches all that is necessary for faith and life. The prominence of God’s Word over our lives shapes our priorities, and the unrivaled authority of the Bible directs our actions to be in concert with Christ’s very best for our lives. THOUGHTFUL THEOLOGY: We believe in theological education, constant learning, and the life of the mind, and celebrate this as one of the treasures of our Reformed heritage. ACCOUNTABLE COMMUNITY: We believe guidance is a corporate spiritual experience. We want to connect leaders to one another in healthy relationships of accountability, synergy, and care. EGALITARIAN MINISTRY: We believe in unleashing the ministry gifts of women, men, and every ethnic group. MISSIONAL CENTRALITY: We believe in living out the whole of the Great Commission – including evangelism, spiritual formation, compassion, and redemptive justice – in our communities and around the world. CENTER-FOCUSED SPIRITUALITY: We believe in calling people to the core of what it means to be followers of Jesus – what “mere Christianity” is and does – and not fixate on the boundaries. LEADERSHIP VELOCITY: We believe identifying and developing gospel-centered leaders is critical for the church, and a great leadership culture is risk-taking, innovative, and organic. KINGDOM VITALITY: We believe congregations should vigorously reproduce new missional communities to expand the Kingdom of God.
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DIGITAL MINISTRY UPDATE
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GATHER Christmas Eve Services
Participation in worship grew 3% in 2015. Here are the 6 sermon series we walked through together.
Attendance is up 26% in the last two years!
In the sermon series, “Do What You Are,” we learned how to operate out of our strengths and view our vocation as a primary place of discipleship. In the “Welcome Home” series, we dug into our 2020 Vision of putting our house in order, creating space to belong, extending the family and renovating lives one disciple at a time. In the sermon series, “Runaways,” we studied the book of Jonah, and learned that we can run, but we can’t hide from God’s all encompassing embrace. In the sermon series, “One Another,” we explored the power and depth of Christian community.
6000 ______________________________________________ 5712 5214
5000 ______________________________________________ 4540
4000 ______________________________________________ 3000 ______________________________________________ 2000 ______________________________________________ 1000 ______________________________________________ 0 ______________________________________________ 2013 2014 2015
Membership
______________________________________________ In the sermon series, “Prayer,” we learned calling on God and being attentive to His presence is the thing that shapes us most deeply. In the sermon series, “Rescuing Christmas,” we learned how the gift of the incarnation gives us a greater intentionality about celebrating Christmas faithfully.
Beach Baptisms
17 of our St. Andrew’s family were baptized at the beach in 2015, ranging in age from 7 to 79. 8
3243 Total Members as of 1/1/2015 150 12 19 45 1
New members Transferred membership to another church Requested to be removed from membership Deceased members Duplicate record (correction)
3316 Total Members as of 1/1/2016
GATHER Worship Attendance Saturday 5:30 p.m. A1endance 200 180 160 140
2013
2014
2015
Sunday 8:00 a.m. A.endance 400 380 360 340
2013
2014
2015
Sunday 9:30 a.m. A/endance
2015 Giving Trends As we look deeper into our contributions we see some encouraging trends. We are growing in the amount of givers and contributions to St. Andrew’s. Each of the last four years we have seen a steady increase in giving to our operating fund. There was some concern in our first year of our Welcome Home 2020 Vision that new commitments to our Vision would take away contributions to our 2015 operating budget. Despite a remarkable $14,891,647 of Welcome Home contributions, we still experienced a 4% increase over our previous year’s operating budget. Our advisors have shared that a mark of a healthy church is a healthy vision when the operations of the church continue to grow and thrive during a time of commitment with our vision. Praise God for each and every giver to our church operating fund (mission and ministry) as well as our Welcome Home 2020 Vision. Thank you, St Andrew’s givers, who are stepping out in faith to see our mission, ministry and vision be fullfilled.
$7,000,000.00
800
$6,000,000.00
780 760
$5,000,000.00
740
$4,000,000.00
720
2013
2014
2015
$3,000,000.00 $2,000,000.00
Sunday 11:11 a.m. A-endance 460 440 420 400 380
Opera&ng Fund (2015)
$1,000,000.00
Opera&ng Fund (2014) Opera&ng Fund (2013)
$0.00 Total Pledged
Pledged Contribu&ons Unpledged Contribu&ons
2013
2014
2015
Opera&ng Fund (2012) Total Contribu&ons
All 2015 Contributions to St. Andrew’s Funds
Average Weekly A,endance All Services 1800 1780
Families that Gave
1760
2014
2015
% Change
2309
2486
8%
$9,466,848.41
$19,761,481.39
109%
1740 1720 1700 1680
Total Giving (all funds) 2013
2014
2015
EXTENDING THE FAMILY PRAYER Although we understand the importance of contingency plans in light of an economic downturn, our prayer is that our funding of the Kingdom work will contiunue to increase and grow. Also, in this season for St. Andrew’s when we are striving to Extend the Family, our prayer is that each of you will pray with intention that God will reveal to you a person or people whom you are called to invite to attend worship with you.
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BUILD Women’s Ministry
260
Women attend weekly Bible studies (a 200% growth)
150
Women attended other fellowship events
29
Women’s leaders and co-leaders for small group Bible study
9
New ministries with women using their passion, gifts and talents to help others
“As a result of our Women’s bible study called “Discerning the Voice of God,” I am listening for God’s voice now in a new way, with the trust and faith of an innocent child who expects to hear God speak! And I do.” - Vanda Post
Men’s Ministry “The Men’s Tuesday Morning Study is a place where I am known by my fellow brothers. I listen and pray for them as they share their triumphs and struggles and I take great comfort knowing that they are praying for me and my family too.” - Casey O’Callaghan
Life Groups “The Life Group experience has brought a whole new level to my faith. My Life Group is probably the most important meeting I have every week. If anything were to happen to any of us, we would be there for each other…it’s one place I feel very secure.” - Marty Standish
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81
124
84
Men attend Mid-Week studies
Men participated in 2015 Golf Tournament
Men attended other fellowship events
128
83
45
Active Life Groups
Life Groups meet in homes
Life Groups meet on the church campus
BUILD WNT(Wednesday Night Together) “I almost didn’t attend the marriage workshop. However, I am so glad that I did! Milan and Kay Yerkovitch’s “How to Love” study had a fresh approach that has strengthened not just our marriage, but my other relationships as well.” - Jill St. Clair (Marriage Workshop Participant)
Young Adults “The YA ministry has provided an excellent context in which to receive God’s guidance and witness the fruits of His work in the lives of others. Building deeper relationships with intelligent, curious life group and adult ministry leaders has challenged my faith in a positive way.” - Eric Jensen
85
170
41%
People in the “Practical Prayers” Class
People registered for the 2015 Marriage Workshop
Marriage Workshop participants introduced to our church through this series
30
15
26
YA’s at the Young Adult Life Group Gatherings
YA’s at the Young Adult Fall Retreat
YA’s involved in Extending the Family
Half-Day Spiritual Retreats
125
people involved in our HalfDay Spiritual Retreats
“God is moving at the Half-Day Spiritual Retreats, and I want to join in the work He is already doing. So besides attending the retreats, I now volunteer on the team that leads them.” - Stephen Reese
EXTENDING THE FAMILY PRAYER We pray that as we continue to call our people into a deeper life of discipleship in 2016 that St. Andrew’s will abound in stories of people who are led by the Holy Spirit to discover God and become more like Christ as they engage in His mission.
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BUILD Family Ministries
70
Average number of kids down in the House on a daily basis
Average number of children/students that attend weekly programs (weekend and midweek)
Nest
Shelter
PORT
Asylum
Refuge
Haven
Refuge
Haven
73 85 66 85 85 14 Number of leaders serving in Family Ministries
Nest
Shelter
PORT
Asylum
25 25 12 13 14
Quote from Sammie Yeager
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“St. Andrew’s has played such a significant role in my life. From preschool through high school I had a supportive, fun and amazing group of friends in my peers and my leaders. Together, we have built long-lasting relationships whether it’s down in the Youth Center or in the bottom of the Grand Canyon. My involvement in the church has really helped me grow in my faith and take it into other parts of my life making the transition into college that much easier. I’m so grateful for everything St. Andrew’s has given me these past 18 years.”
Quote from Sarah Daniels
“Being a parent at St. Andrew’s has made raising two young children not only manageable but also really enjoyable. We have loved the Christian education that our children have received coupled with the amazing resources available for parents and couples and the very special community of other young parents to support us on this journey.”
EXTENDING THE FAMILY PRAYERS Pray for more adult leaders to support the growth of all our areas of ministry. Our goal is to have one leader for every 5 kids/ students and since we are continually growing, we are always in need of more leaders! Pray for the different groups of students that spend time in our Youth Center every day - that barriers would be broken down and that students would form new and uncommon friendships that cross economic and ethnic lines.
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BUILD Tuitions Parent Child Serves
125
To respond to the parents’ needs we added a 5th day and more guest speakers.
Preschool Serves
200
30 Room Parents make each classroom a community and a place to belong.
WATCH (after school ministry) Serves
100
Whitter School is our Extend the Family focus for the next 3 years.
Wonderful Weekdays Serves
100
The best Christian 7 week summer camp in the community!
EXTENDING THE FAMILY PRAYER Pray for our Tuition families who do not have a relationship with Jesus Christ. Help our congregation to create a space to belong for those families that are not part of our church community.
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SEND Missions
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$70,000 Amount raised by 350 volunteers for local and global missions through the Rummage Sale
Kenyan church planters trained to begin new congregations throughout Kenya
57%
30,000
100
Mission partners described their work to our 2,000 worshippers on Missions Weekend
Active ministries are fully led by volunteers
MIKA
meals, packed by 304 adults and children, sent to feed Ugandan children
Foster children received hand-packed gifts and notes through Royal Family Kids’ Camp
Project Hope Alliance Whittier Elementary NorthEast of the Well
350 families experienced 130 St. Andrew’s volunteers 114 St. Andrew’s volunteers 700 people in recovery at summer camp and Christmas sorted and delivered food, helped the 745 students and NorthEast of the Well were gifts through Mika’s Surf engaged in mentoring staff of Whittier Elementary blessed by 119 St. Andrew’s Camp and Christmas Store. relationships and helped PHA School through literacy volunteers providing hope, to end child homelessness in support and campus encouragement and a Christthe OC. beautification efforts. centered focus.
City Impact 46 people loved on hundreds of the “least of these” in San Francisco through relational ministry, prayer and the provision of food.
Kenya
Tecate, Mexico
10 team members ministered 215 children and adults to 700+ through teaching, ministered to 350+ people worship and community through the local church engagement activities. and to 40 orphans in Tecate, Mexico.
Grand Canyon
El Salvador
155 Native American adults and children were helped by St. Andrew’s team members in Hava Supai, the Grand Canyon.
300 families in Cocalito, El Salvador are stronger spiritually, physically and academically through the investment of two St. Andrew’s mission trips.
EXTENDING THE FAMILY PRAYER God, move in power through our church as we go beyond our comfort zones, break down barriers and discover new friendships. Use us to bring others to Christ during this year of Extend the Family.
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SEND GENERAL MISSION GIVING ECO Denominational Giving $ 171,470 Seminarians and Seminary Support 8,400 Stewardship 14,989 Designated Missions Giving 57,732 Disaster Relief 3,768 Strategic/Vision Mission Giving 74,805 TOTAL GENERAL $ 331,164 FAR Missionaries $ 14,048 Africa/Kenya Mission 120,454 Asia 20,495 Americas 39,797 Other Designated 21,701 TOTAL FAR $ 216,495 NEAR Missionaries At Risk/Recovery Education/Community Development Border Ministry Teen Challenge City Impact Grand Canyon Other Designated TOTAL NEAR HERE NorthEast of the Well Education/Community Development At Risk/Recovery Mental Outreach Rummage Sale Other Designated TOTAL HERE
$
$ $
$
14,400 40,000 17,269 39,792 46,913 10,048 3,652 57,693 229,767
TOTAL MISSIONS GIVING
$
$
Praying in El Salvador
60,010 21,607 17,866 22,280 59,696 21,494 202,953
OTHER MISSION GIVING Friends of Music $ 72,336 Pilots Mission Donuts 12,039 Deacons 34,369 Other Mission Giving 23,459 TOTAL OTHER MISSION GIVING $ 142,203 EXTENDING THE FAMILY City-to-City Church Plants Kenya Outreach Digital Social Media Extending the Family Support At Risk Families and Project Hope Alliance TOTAL EXTENDING THE FAMILY
NorthEast of the Well
Our Team Working with the Veterinary Christian Foundation
1,715 350,000 4,145 23,499 60,000 439,359
$ 1,561,941
Volunteer appreciation breakfast for Whittier Elementary
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SEND Care
1,432 Visitations were made to people in the hospital or at home by the Deacons
364 164 44
Rides were provided through the Cadillac Club ministry
41
Memorial services were hosted
Personal cards and notes sent to members
57
Homebound people People were helped Families were helped stay connected through financially through the with bereavement mailed sermons, Deacon Fund support bulletins and Highlights
72 152 29
Bags of food staples were given to people coming to the church for help
29
Families in crisis have been delivered meals by the Deacons
Memorial receptions were hosted
12
People are driven to worship regularly through the Taxi Ministry
EXTEND THE FAMILY PRAYER Lord Jesus, You came to save and to serve. Inspire us to love one another as You loved us, giving time to those who are hurting, comfort to those who are grieving, and help to those who are wanting. May our care for one another bless our church, inspire our community, and please You, dear Christ. Amen.
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FINANCIAL UPDATE Greetings to our St. Andrew’s church family, 2015 was a significant year, financially, in the life of St. Andrew’s Presbyterian Church: - The Church met and/or exceeded it’s financial plan for 2015:
built a strengthened financial position for going forward: a good cash position, no long-term debt, and capital pledges to fund our goals going forward. These major accomplishments positon SAPC to move confidently into 2016 to pursue it’s mission, goals, and objectives. Respectfully submitted,
Revenue: in December, $1.945M of contributions were recorded, bringing the YTD revenue received in 2015 to $7.490M, $190K above budgeted revenue.
Expenses were only slightly over budget (a negative 2015 INCOME YTD variance of (-$40K).
Net Operating Income: through month ending December 31, 2015, was $490K, a favorable variance of $150K.
- Balance Sheet:
Debt: the entire long-term debt was paid off in 2015. Through the extreme generosity of a number of individuals, approximately $10M of mortgage debt was eliminated from the balance sheet. Other than current operating expenses, St. Andrew’s is debt free, and our local church, SAPC, owns our campus free and clear. Cash position: as of December 31, 2015, cash in the bank totaled $6.6M. This total is comprised of the following components:
$3.0M operating and capital reserves. This is the first time in recent history that the church has had adequate cash reserves to fund non-operating expenses.
$2.8M in cash for funding the Welcome Home 2020 Vision. Individuals who have pledged to the campaign are funding those commitments at or ahead of projections.
$0.8M in dedicated accounts.
In summary, 2015 was an outstanding year for SAPC from a financial perspective. The congregation responded with extreme generosity, reflecting their belief in the leadership guiding this ministry. We ended the year strong and have 2015 Operating Income Graph
Loren Pannier Treasurer
Pledge Envelopes Non-Pledge Envelopes Loose Offering Investment Income Special Gifts / Estates Tuition Income TOTALS 2015 DISBURSEMENTS Worship Ministries Family Ministries Adult Ministries Care Ministries Missions Outreach Vision Ministry Management Communications Business Administration Operations and Technology Facilities and Maintenance Tuition-Based Programs Preschool W.A.T.C.H. Programs Parent/Child TOTAL
BUDGET
RECEIVED
$ 2,616,000 3,376,000 145,000 1,053 0 1,161,947 $ 7,300,000
$ 2,763,179 3,479,549 142,590 (427) 1,101 1,104,030 $ 7,490,021
BUDGET
DISBURSED
778,916 789,306 860,524 853,398 416,693 408,055 143,334 146,292 853,824 864,009 454,181 455,392 290,785 294,300 345,797 356,906 295,138 296,483 446,086 437,624 604,741 615,316 393,200 415,237 657,464 344,086 75,231 $ 6,960,000
650,595 341,328 76,124 $ 7,000,366
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ANNUAL MEETING St. Andrew’s Presbyterian Church Minutes of the Annual Congregational Meeting Sunday, February 1, 2015 Moderator: Rev. Dr. Richard Kannwischer Opening Prayer led by Stated Clerk, Judy Combs at 10:45 a.m. Approval of the Minutes: Moved and Seconded – The minutes of the Annual Congregational Meeting of February 9, 2014 were approved by acclamation. Report of the Nominating Committee: Amy Guder Election of the Deacons Class of 2018: Susan Anderson, Sue Hutchison, Brynn Kelly, Jill McWhertor, Kathy Shaw, Beverly Wunderly, Steve Wunderly Motion to close nominations for Deacons. M/S: passed by acclamation. Motion to approve the slate of Elders. M/S: passed by acclamation. Election of the Elder Class of 2018: Tom Brock, Chris Edmonds, Karen Taillon, Jack Weiblen, Corey Wicks Motion to close nominations for Elders. M/S: passed by acclamation Motion to approve the slate of Elders. M/S: passed by acclamation Election of the Nominating Committee: Class of 2016: Nancy Bell, Dana Binford, Greg Marchman, Willy Reese Class of 2017: Tim Bauer, Adam Goodman, Bret Hanson, Jim Manifold, Michelle Partington, Karen Pederson, Pat Scruggs Class of 2018: Brian Davison, Jake Easton, Dede Gile, Candace Nesbitt, Fritz Westerhout Motion to close nominations for Nominating Committee. M/S: passed by acclamation. Motion to approve the slate for Nominating Committee. M/S: passed by acclamation. Motion by Rich to ordain and install on February 8, 2015; passed by acclamation. President of the Board of Trustees: Jack Weiblen. Jack reviewed the membership report: beginning active membership 3255, total membership gains, 84, total membership losses, - 88; total ending active membership of 3251. Treasurers Report – Jack Weiblen (on behalf of Treasurer Loren Pannier) Our receipts were greater than budget and covered our expenses. Expenses were on budget. The surplus helped to improve our Capital Reserves by $439,639. Contributions to the Building the Future fund helped to pay down the debt on our loan by $820,000 in addition to our regular payments. Due to the generosity of contributions and expenses on budget, we were able to add to our capital reserves. $1M in directed gifts helped to pay off the out of court settlement on our dismissal from the PC(USA). Presentation of the 2015 Budget as approved by Session. The budget is fiscally responsible. To a large extent we have a “roll over budget” consistent with what was spent last year as well as income received last year. Items for Congregational Action – Anita Sherbanee. Approval of the Amended By-laws and Articles of Incorporation for St. Andrew’s Presbyterian Church. Motion to approve the revised Articles of Incorporation and By-laws of St. Andrew’s Presbyterian Church. M/S: passed by acclamation. Recognition of Ministry – Rev. Dr. Richard Kannwischer Rev. Dr. Richard Kannwischer recognized the outgoing Elders and Deacons: Elders; Gina Bucher, Carl Fuller, Brett Sanders, David Team Old Business – None, New Business, None Closing Prayer led by Rev. Dr. Richard Kanniwscher at 11:08 a.m.
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2015 LAY LEADERSHIP BOARD OF TRUSTEES President VP Secretary Treasurer Asst. Treasurer Clerk of Session
Jack Weiblen Anita Sherbanee Tom Brock Loren Pannier David Team Judy Combs
ELDERS 2016
Nancy Bell Anita Sherbanee Amy Guder Judy Johnson Nancy Longmire
2017
Tim Bauer Nick Yaru James Carter Stacy McCullough Penn Post
2018
NOMINATING COMMITTEE
ELDER CLASS: 2019 Steven Kishi John Loftus Natalie Pickup Anita Sherbanee Kyle Team
NOMINATING COMMITTEE CLASSES: 2017 Bret Hanson Jim Manifold Michelle Partington Karen Pederson Pat Scruggs Tim Bauer
DEACON CLASS: 2019 Melissa Davison Jeanne Goodin Devon Haskell Diane Monroe Sharon Richard Linda Roberson
2018
Communion
Sue Faassen Ann Lehman Kathy Lewis Jeff Freeman
Ken Swift Meredith Swift Cheryl Thoreen
Brian Davison Jake Easton Candace Nesbitt Fritz Westerhout Dede Gile
BOARD OF DEACONS
Moderator Vice-Moderator Advisor Treasurer Secretary Memorial Team
Outreach Connecting Shelley Atwood/Bonnie Prietto Hospitality/Food Visitation Ruth Gottuso Prayer Amy Tennyson Admin Support Winn Stegmeir Cadillac Club Jeanne Goodin Linda Roberson
Tom Brock Corey Wicks Chris Edmonds Karen Taillon Jack Weiblen
2019
Fenton Carey Marshall Eddy Jan Landstrom Cindy Talbot
DEACON REP: Sue Faassen
Conveners: Nancy Bell - Elder Class of 2016 Debbie Schulze Judy St. Sure, Pat Kishi Class of 2017 Patrick/Dianne O’Healy Class of 2018 Bob/Sue Stookey Ann Lehman Denise Yaru
Joan Gillinger Mary Carey Susan Anderson
Shelley Atwood/Bonnie Prietto
Linda-Kay Butterworth Linda Bertone
DEACON’S FUND ANNUAL TREASURER’S REPORT December 2014 – November 2015 GENERAL FUND BALANCE – DECEMBER 1, 2014 $ 32,110.79 $19,827.97 Receipts: 51,168.01 Deposits – offerings/gifts $ 83,278.80 TOTAL Disbursements: Benevolences General expenses TOTAL
42,378.10 4,515.28 $ 46,893.38
GENERAL FUND BALANCE – NOVEMBER 20, 2015 $ 36,385.42
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