2014

Annual Meeting

Sunday December 14, 2014

Stephanie Allen

Alfred Christensen

Agenda

• Selected Nativity Accomplishments in 2014

• Stewardship 2015 Campaign Status

• Financial Status as of December 10, 2014

• Ministry Team Updates

• 2015 Vestry Candidates

Selected Nativity Accomplishments in 2014

• We expanded the Nativity Garden to 10 planting beds with more

to come in 2015.

• We now have a preschool on our campus.

• We expanded to three services each Sunday.

• We hired a part-time Youth Minister.

• We expanded the parking lot, adding 29 new parking spaces.

• We got rid of the last trailer, and installed a walkway to the

Memorial Garden.

• Plus so many more accomplishments that all of us as a

community can be proud of.

Weekly Stewardship Campaign Progress

Number of Pledges

Total Pledge Amounts

2014 Income Status

Total income to date

is $401,472.20

Income to date vs. budget

As of December 10, we are

$20,050 under budget

To meet full-year budget, we

need another $45,270 in

income during the last few

weeks of 2014.

2014 Expense Status

Total expenses to

date are $394,972.01

Programs include

diocesan assessment

($42,424)

Church Management is

primarily salaries, health

care premiums, pensions,

etc.

Buildings and Grounds is

electricity, phone, water,

insurance, mortgage,

maintenance, etc.

Operations is office

supplies, copier rental,

postage, etc.

Expenses to date vs. budget

Income/Expenses vs. budget

Income is $20,050 below

budget, but expenses are

$26,220 below budget – so the

world doesn’t look as bad as it

might seem.

Program Expenses 2014

Total program

expenses in

2014 as of

December 10 is

$29,839

Diocesan

assessment is

considered part

of programs, but

excluded from

this diagram.

Ministry Team Update • Buildings & Grounds

• Communications

• Finance

• Stewardship

• Fellowship

• Pastoral Care

• Newcomers

• Youth

• Children

• Outreach

• Adult Formation

• Worship

2014 Vestry Name Term ends

Diana Hudgens 12/31/2016

Pete Crow 12/31/2016

Nancy Reed 12/31/2016

Riley Gaddy 12/31/2016

Sue Young 12/31/2015

Ken Jenkins 12/31/2015

Fran Kenney 12/31/2014

Judy Garces 12/31/2014

Alfred Christensen 12/31/2014

2015 Vestry Candidates

• Bobbie Feraco

• Alicia Lester-Bodford

• Harlan Hagge

• ??