Congregational Meeting November 2017

Transcript

1. Congregational Meeting November 2017
2. New Members Semper Fi Class • Kimi Smith • Eliasor Altamirano • Chris Patterson • Kristianna Altamirano • Serenity Noahstrong- Nelson • Shawn Nelson Membership Class • Ashley Hemphill • Phyllis Danly • Amy Koerth • Kurt Koerth • Heather Marshall • Tim Marshall • Julie McDonald • Kelly Roberts • Todd Roberts • Ann Shepherd • Bethany Smith • Sanda Sun • Tracy Wang • Willi Chiao • Caroline Lin • Jeff Menees • Kevin Bergen • Erica Chavez • Sergio Nuno • Janice Hogan
3. A Taste of
 Recent Ministry
4. Joel Elwood The Room Formerly Called “D-Amp”
5. Now “The Family Room”
6. 2017 Thanksgiving Offering will be for The Family Room After Today’s Meeting Join Us for a Walk-Through
7. High School Scott Belon Tim Hummel
8. College—Scott Belon, Alex Flora & Kelsey Crowe
9. Kelsey Crowe & Connie Wolford Bite Size
10. World Missions Dan Crane & Moses Ndahiro World Relief Country Leader for Rwanda
11. Jenn Hale & Kristen Hartman Changed Lives by the Power of God’s Word
12. Katie Potesta Christmas Blvd. & A Walk Through Bethlehem
13. Christmas Blvd. & A Walk Through Bethlehem December 14-17
14. Staff Changes • Scott Belon—Pastor to Students & Families • Kelsey Crow—Connections Director • Alex Flora—Family Ministry • Tim Hummel—High School Pastor • John Schaefer—Assistant Executive Pastor Discipleship and Care
15. Team Leadership “1” “3” —Department Heads • Scott Belon • Dan Crane • David Fletcher • Jenni Key • Darin McWatters • Katie Potesta • John Schaefer • Billy Tarka “2” “4” —Idea Group • Sonya Baffa • Kelsey Crowe • Joel Elwood • David Fletcher • Kimberly Long • Darin McWatters • Kody Stavert • Billy Tarka
16. 5th Tuesday Enrichment Pastors • Scott Belon • Dave Carder • John Coulombe • Dan Crane • Joel Elwood • David Fletcher • Tim Hummel • Darin McWatters • John Schaefer • Kody Stavert • Billy Tarka Ministry Directors • Lacey Anderson • Sonya Baffa • Nikki Bridgeford • Kelsey Crowe • Stephanie DePauw • Bambi Encarnacion • Stefani Ernst • Josh Fasold • Alex Flecky • Don Flecky • Alex Flora • Diane Freeman • David Goo • Connie Hutchinson • Jenni Key • Cassie Koepf • Christina Marandola • Katie Potesta • Stephanie Rowan • Jordan Swigart
17. Housekeeping • Finance Ministry Leadership Team – Tim Blied, John Slope, Jenny Gerchas, Paul Burke – David Fletcher • External Audit Completed
18. Budget Update • Income – General Fund – Compassion Fund • Expenses – Maintain Ministry Budgets – Reevaluate Discretionary Expenditures
19. General Fund
20. Available $948,255 Board Restricted $1,276,094 Donor Restricted $1,238,418 Total Cash On Hand $3,462,767 Kingdom Capital in Our Care