2018e978beb84c2105f83d70-8e99ca2d389738d7c45ecc30ca373a64.r52.cf2.rackcdn.… · 2018 •Operating...
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2018
Transcript of 2018e978beb84c2105f83d70-8e99ca2d389738d7c45ecc30ca373a64.r52.cf2.rackcdn.… · 2018 •Operating...
2018
Welcome
Anne SnyderCall Annual Meeting to order
New Member Welcome
Financial Highlights
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
2015 2016 2017 2018
PLEDGE RECEIPTS ONE TIME CONTRIBUTIONS HONOR FAITH. BUILD FUTURE.
Giving – Growth over the yearsOperating Fund + Honor Faith Build Future Campaign
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
2014 2015 2016 2017 2018 2019
Operations Budget Growth
2018•Operating Expenses = $1,214,939 •Actual within $3k of plan•Technology Upgrade to support worship and ministry
2019 •Operating Expense Budget = $1,234,349 •Total giving, including one time gifts, up 6%•Operations budget up 2%
Operating Budget Highlights
STAFF
PROGRAMS
PROPERTY
DIOCESE SUPPORT
2019 Operations Budget
Thank You to Retiring Vestry and Officers
Elections
Jim Grandinetti Ann Snyder
Noah Rojas-DomkeHelena Chan
Thank You Retiring Vestry
2019 Vestry Slate
Jim Macemon Will Smith
Larry Burgess Nancy Peterson
Convention Delegate Slate
Elaine Coke
Polly Getz Judy MacemonCosta Dillon
Dan CraneMaya Berthoud
Electronic Voting for ConventionHanna Wilder
Website:
dioconsd.com
Type any 4 digit number
Click your choice
Click SUBMIT
Karen Briggs
Peter Stark
Judy Macemon
2019 Annual Meeting Update
Call new rector 2013-14
Develop Strategic Plan 2015
Implement Strategic Plan 2016
Campaign Study 2017
Campaign Launched2018
Our Parish Transformation
Our Call to Love and Serve
• Transform our campus•Accessibility•Parking•New Parish
Hall/kitchen
•Open our doors to the community
Design and Fundraising 2017• Initial concept
estimate $8.0M
• Fundraising capacity $8.0M
2018
• Campaign rollout
• Preliminary drawings, cost estimates
PHASE I
PHASE I
Updated Meeting Room
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New Chapel Space
PHASE II
Campaign Status• Campaign goal $8.0M (5 year campaign through 2022)
•Pledges to date $5.9M •Cash received $2.2M• Construction estimate for entire project coming in 50%
higher than $8M goal with more detailed drawings and cost analysis
• Plan to complete Phase III—Parish Community Center– Build Parish Community Center in two phases– Phases being developed to address redevelopment goals and
stay within budget
Future Parish Community Center
Phase IIIa—summer 2022
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Phase IIIa—summer 2022
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Phase IIIa—summer 2022
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Next Steps
Redevelopment Timeline
Phase I—Chapel & Meeting RoomStart April--Completed August
Phase II—Upper Parking LotStart June--Completed August
Phase IIIa—Parish Community CenterStart June--Completed early 2023
Phase IIIb—Parish Community CenterStart June—6 month construction
2019
2020
2022
TBD
$2M
$6M
$4 -5M
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Recognitions
Rector Award
Cheryl Roop
Karen Matsumoto
Rector Award
Summer Rollings
Rector Award
Janie Prim
Special Recognition Award
Closing Prayer
