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Good Shepherd Episcopal Church Church Hall Meeting September 13, 2009

Good Shepherd Episcopal Church Church Hall Meeting September 13, 2009. Opening Prayer State of the Parish – Treasurer’s Report Stewardship Program Christian Education Scrip Presentation Closing Prayer Lunch. Today’s Agenda. Father Mike. Opening Prayer. Treasurer’s Report.

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Good Shepherd Episcopal Church Church Hall Meeting September 13, 2009

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  1. Good Shepherd Episcopal Church Church Hall Meeting September 13, 2009

  2. Opening Prayer State of the Parish – Treasurer’s Report Stewardship Program Christian Education Scrip Presentation Closing Prayer Lunch Today’s Agenda

  3. Father Mike Opening Prayer

  4. Treasurer’s Report

  5. We are ahead of budget for income but Pledge Offerings and Special Gifts are lagging New Income categories: Scrip Program Income Shows gross receipts Seasonal income items skew the total Income

  6. We are doing a good job of being as frugal with our expenses as our budget demands Example is building maintenance New Income categories: Scrip Program Expenses – cost of cards Understated because an invoice not received Some expenses not paid yet – Corn Fest Expenses

  7. Bad News: We are still running behind on our contribution to the Diocese Diocesan Assessment: CURRENT Clergy Package: $27,529 behind Good News: The rate has slowed and we should be able to make some significant payments in the coming months Expenses (continued)

  8. Questions ?????

  9. Assets New current asset: Scrip Program Checking Intend to keep about $1,000 in account Current balance does not include latest invoice on 9/2/09 of $908 Money Market has been renamed “equity funds” to acknowledge some level of equity Liabilities No changes other than short term Balance Sheet

  10. Equity Some funds overspent but we are in better shape than last quarter Hospitality Fund could use some help Balance Sheet (continued)

  11. Questions ?????

  12. Program Overview Time & Talent Sheets Estimation of Giving Cards Stewardship

  13. Stewardship program: Kicks off today at this meeting Runs through Sunday October 4th Next three weeks – Stewardship sharing immediately follows the sermon: Time: Dave & Cathy Rhea Talent: Jackie Datka Treasure: Lillian & Ferdinand Rico Stewardship Program Overview

  14. Handing out Time & Talent forms: Please pick up your form in the narthex In alphabetical order with address labels Please fill out and return by October 4th Special thanks to Cathy Gocha, Jackie Datka and Brian Larksworthy Please note: Family information is as complete as current records – please add or correct as needed with special emphasis on baptismal dates Time & Talent

  15. E of G cards: Handing out today with Runs through Sunday October 4th Currently filling out Application for Mission Development Aid from Diocese: Best guess at this point – we will need to receive in pledges range of $100,000 for 2010 2009 Pledges = $81,000 (92%) Estimate of Giving

  16. Beth Doescher Sunday School Coordinator Christian Education 2009-10

  17. Worship Center teachers training was spring 2009 Primary School Curriculum revamped for 2009-2010 Mentor Program added for age 10 – 15 Sunday school folder with event calendar and opportunity flyer is available Several new teachers added at all levels Christian Education 2009-10

  18. Angie & Marques Volheim Scrip Presentation

  19. Father Mike Closing Prayer

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