Congregational Meeting January 2017

Transcript

1. Welcome Congrega(onal Mee(ng January 29, 2017
2. Documents Available •  History of the Apartments •  Elders- Ears to Hear •  Love Europe •  Staff Teams
3. New Members Veronica Castellanos Jennifer Freeman Shawn Hall Angie Herbst Mark Herbst Christopher Hill Stephanie Hill Issac Kang Rachel Kirven Deanna Klasey Chris(anne Lange Madeline Lange Alice Loya Abigail Orr Lien Nguyen Marie Ouderkerken Richard Pidgeon Laura Rhodes Caroline Sears Bob Sears Heidi Sexton Jason Sexton Janet Stewart Robert VanLissel Robert Woodson Amy Wright
4. Prayer •  God to be Glorified in all we do •  Search Team & Process •  Our next Senior Pastor •  Unity •  Leadership/Staff/Missionaries/Our witness •  Faith, Hope & Love to abound
5. Elder Prayer & Support Team •  Elder Chairman- Fred Ouderkerken •  Sr. Pastor- ? •  Execu(ve Pastor- David Fletcher •  Ken Heuer •  John Tebay Sr. •  Dick Wershke •  Walt Williams •  John Coulombe (3 month guest)
6. Ministry Update
7. New Roles on Staff •  Kody Stavert—Jr. High Pastor •  Joel Elwood—Assistant Execu(ve Pastor •  David Goo—IT & Media Director •  Anthony Jang—Intern
8. Staff Teams
9. Strategy Team SP & XP Follow Prayer Jenni Key Worship & Crea(ve Arts Billy Tarka Discipleship Pathways Eddie Park Connect Community Groups Ka(e Potesta Family Ministry Scoa Belon Women Jenni Key Go Global Missions Dan Crane Local Ini(a(ves Dan Crane
10. Staff Connec7ons Team Joel Elwood David Fletcher Diane Freeman Jenn Hale Jenni Key Sheri Moody Kody Stavert
11. Shepherding Team SP & XP John Coulombe Dan Crane John Schaefer
12. Teaching & Review Team Eddie Park Dan Crane Anthony Jang Ryan Lunde
13. Preaching Planning David Fletcher Jenni Key Bob Paaerson Billy Tarka
14. Worship Produc7on & Review Billy Tarka David Goo Garrea Hazen p/t Zach Ouderkerken p/t Stephanie Rowan p/t John Tebay p/t
15. Family Ministry Team ScoG Belon & Jenni Key Julie Aanderud Nikki Bridgeford Stefani Ernst Connie Hutchison Cassie Koepf Kody Stavert
16. Opera7ons Team David Fletcher Diane Freeman John Schaefer Pad Maaerson Joel Elwood
17. Women’s Ministry Jenni Key Becky Smith Allison White Alyssa Von Helms
18. HR Team John Schaefer Rheannon Boline David Fletcher Jenn Hale Sheri Moody
19. Follow Teams Worship & Crea(ve Arts Billy Tarka Worship Zach Ouderkerken John Tebay Produc(on Stephanie Rowan IT & Tech David Goo Crea(ve & Communica(ons vacant Connec(ons John Schaefer Membership Host Ministries Bambi Encarnacion Parking Guest Guides Host for Weddings & Memorials Believe Team Discipleship Eddie Park Rooted & Pathways Bap(sm College Ryan Lunde Prayer Jenni Key Prayer Team Prayer Room Prayer Events
20. Connect Teams Family Ministry Scoa Belon Preschool Aanderud & Ernst Children Nikki Bridgeford Nursery 5th-6th Cassie Koepf Adventure Week Students Jr. High Kody Stavert High School 6 Youth Directors Special Needs Connie Hutchinson Sunday Classes Royal Family TLC Rainbow Express Growth Dan Crane Community Groups Ka(e Potesta Campus Groups Home Groups Pastoral Care John Coulombe Hospital & Care Community Pastors Closer Walk Re>store Groups Dave Carder Marriage Support & Care Groups Peer Counseling Women Jenni Key Bible Studies MOPS & Mosaic Classes & Seminars Events Men Joel Elwood 2,000+ kids, youth and adults 1,000+ women 2,000+ adults
21. Go Teams Outreach Dan Crane Missionaries Interna(onal Students Global Ini(a(ves Dan Crane Africa Tai Lue Love Europe Local Ini(a(ves Dan Crane Good Sam Center OC United Compassion Commiaee Interns Eddie Park
22. Ears to Hear—Jenni Key
23. Renovation Projects •  D-Amp •  Special Needs Classroom •  North Campus 120 •  North Campus 190 •  A & B Buildings •  3 Staff Offices and Foyer
24. Sunday Teaching Schedule February 5-19 Sean McDowell February 26-March 5 Tim Muehlhoff March 12 Love Europe March 19 Mickey Klink March 26 Youth Sunday April 2-9 Darrin McWaaers April 14 Good Friday Choir & Orchestra Concert April 16 Easter: Todd Clark April 23-May 14 Acts 1:8
25. New Classes—Katie Potesta •  Young Marrieds •  College AM •  Singles group brewing •  Choir group •  Discipleship Pathways brewing
26. Christmas Blvd
28. A Walk Through Bethlehem
31. Christmas Blvd & A Walk Through Bethlehem 4 Nights Weekend of December 15 2017
32. Housekeeping •  Budge(ng for next year has begun •  Loan refinance in process •  Apartments – Vision and ministry charter for the apartment complex – History & Vision document will be available next Sunday
36. General Fund Update GIVING Budget $5,564,185 Actual (thru 12/31) $5,931,239 Over (Under) $367,054 EXPENSES Budget $5,355,795 Actual (thru 12/31) $4,224,619 Over (Under) ($1,131,176) NET Budget $208,390 Actual (thru 12/31) $1,706,620
37. General Fund $(1,000,000) $(500,000) $- $500,000 $1,000,000 $1,500,000 $2,000,000 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 Budget Actual
38. Kingdom Capital in Our Care Available $2,939,313 Board Restricted $457,453 Donor Restricted $1,468,482 Total Cash On Hand $4,865,248
39. 2017 Elder Board Nomination •  2017 Nomina(ng Team – Steve Eckberg (Elder Board Vice Chair) - Chair – Jonathan Balzora (Elder) - Vice Chair – Bob Alexander (Congrega(on) – Jenni Key (Staff) – Mark Sturgis (Congrega(on) – Maa Ward (Congrega(on) – Jamie White (Congrega(on)
40. 2017 Elder Board Nomination •  Two Roles Open – Chairman (1) - incumbent eligible to run again – Elder (3) – 2 of 3 incumbents eligible to run again – Nomina(ons accepted through tonight (January 29th) •  Nominee introduc(ons beginning in early April •  Elec(on on May 7, 2017
41. Senior Pastor Search Committee “…for it is God who works in you, both to will and to work for His good pleasure.” Philippians 2:13
42. Senior Pastor Search Committee (SPSC) •  Marianne Werschke •  Geoff Smith •  Dan Reyneveld •  Kirsten Paaerson •  Kimberly Long •  Amy Kling •  Brad Dingfelder •  John Bender
43. Theology Group (TG) •  Paul Sailhamer •  Larry Sidg •  Dave Kennedy •  Doug Huffman
44. Search Process OP ID Listen Vet 8-12 4 1 TG TG
45. Search Status OP ID Listen Vet 8-12 4 1 TG TG
46. Interview Process •  Dingman Company Face-to-Face Interview •  TG Interview •  SPSC Interview •  Candidate and Spouse have Meal with Elected Elders and SPSC
47. Final Steps •  SPSC Recommends One Candidate to Pulpit Commiaee •  Pulpit Commiaee Recommends One Candidate to Elder Board •  Elder Board Presents Candidate to Congrega(on •  Congrega(on Votes on Candidate (2/3 vote required)