CHURCH OF THE RESURRECTION ANNUAL CORPORATE MEETING SUNDAY, SEPTEMBER 10, 2017

1. CHURCH OF THE RESURRECTION ANNUAL CORPORATE MEETING SUNDAY, SEPTEMBER 10, 2017

2. AGENDA • Welcome/Prayer Fr. Ed, Pastor • Pastor’s Remarks Fr. Ed, Pastor • Appointment of Trustees Fr. Ed, Pastor • Conflict of Interest policy Chuck Moynihan, PPC Chair • Financial Presentation Diane Syta, Finance Chair • Fiscal 2017 financial results • Fiscal 2018 budget • Capital Campaign Update Fr. Ed, Pastor • Questions/Discussion • Conclusion/Prayer Fr. Ed, Pastor

3. PASTOR’S REMARKS • Why Are We Here? • Report to the Parish • Affirm our efforts • Appoint trustees • Fulfill NYS non-profit corporation law • Time of Transition • Staff, programs, ministries • Finances • Parishes in Fairport • Personally • Parish Councils’ Collaboration • FCC Task Force • Regular bulletin columns • Dec. 2 and 3: collaborative video

4. APPOINTMENT OF TRUSTEES

5. Diocesan Conflict of Interest Policy • Creates awareness • Helps assure decisions are made in the Parish’s best interests • Describes procedures to address such identified conflicts • Signed by • Parish Council and committee members • Parish trustees

6. Fiscal 2017 Financial SummaryBalance Sheet

7. Fiscal 2017 Financial SummaryStatement of Operating Revenues and Expenses

8. Revenues Expenses

9. Fiscal 2017 Financial SummaryParish-wide Statement of Revenues and Expenses

10. Historical Trends –Operating Revenues and Expenses

11. Historical Trends –Parish-wide Revenues and Expenses

12. Historical Trends –Contributions

13. FY 2018 Budget Overview • Operationally, break-even • Same process as prior year • Thank you to all involved! • One-on-one meetings with Finance representatives and ministry heads (staff and volunteer) • Reviewed historical as well as future needs • Revenue and expenditure impact of capital campaign funds included

14. Fiscal 2018 Budget and Actual 2017

15. Fiscal 2018 Budget and Actual 2017

16. Campaign Activity • Total pledged $728,564 • Collected through August 24, 2017 $548,257 • Expended through August 24, 2017 $ 444,623

17. Campaign Activity through 8/24/17

18. Campaign Expenditures through 8/24/17

19. Projects and Timing

20. As the Church of the Resurrection, we welcome all to our parish family. Guided by the Holy Spirit, rooted in God’s Word, we seek to grow in faith through the joyful celebration of the sacraments. Reflecting Jesus Christ through the warmth of our hospitality, we commit to lovingly proclaim the Good News and serve one another. Our Parish – Mission Statement

21. We serve 561 families representing over 3,100 individuals 29 individuals were Confirmed, received First Communion or were Baptized in our past fiscal year 165 children and teens participate our faith formation programs 11 formal Councils/Ministries/Committees guide the Parish 186 people participate in our Liturgical Ministries Many opportunities to live out our faith through outreach and supports (45+ by a recent count) Our parish remains vital and strong in faith, in community and in financial viability Our Parish – Carrying Out the Mission

22. Our Parish – A Pictorial Sample of ….US!

32. HAVE A BLESSED WEEK!

33. QUESTIONS