October Congregational Meeting

Transcript

1. Congregational  Meeting
 October  2016
2. New  Members 1 Jeffrey Bauserman 2 KC Bauserman 3 Geoffrey Christian 4 Dr. Adwoa (Addy) Donyina 5 Nathan Evans 6 Branden Kirk 7 Soon Seok (Joshua) Lee 8 Adam Morris 9 Faith Morris 10 Emily Nelson 11 Joshua Nelson 12 Cara Schenk 13 Jason D. Simar
3. Jeremiah  17:7-­‐8 7 “But blessed is the one who trusts in the Lord, whose confidence is in him. 8 They will be like a tree planted by the water that sends out its roots by the stream. It does not fear when heat comes; its leaves are always green. It has no worries in a year of drought and never fails to bear fruit.”
4. Ministry  Update
5. Major  Ministry  Goals 2015-­‐16 1. Christmas  &  Neighbors   2. Ears  to  Hear   3. Easter  with  Luis  Palau   4. Love  Europe—250  people! 2016-­‐17 1. Christmas  Blvd  with  a  Walk   Through  Bethlehem   2. Ears  to  Hear—Thanksgiving,   Christmas  and  2017  Psalms  &   Proverbs   3. Acts  1:8—Neighbors,  OC  United   &  Love  Europe   4. Discipleship  Path
6. Family  Ministry  Team
7. Thanksgiving  Offering  for  D-­‐Amp
8. Example  of  New  Design
9. Example  of  New  Design
10. 2016  Family  Ministries  Picnic
11. 2016  Family   Ministries   Picnic
12. Women’s  Ministry  Team   Jenni Key, Allison White & Becky Smith
13. Katie  Potesta  &  Wendy  Sykes
14. Bethlehem   An  immersive  experience  where  you  walk   the  streets  of  Bethlehem  and  end  up  face  to   face  with  God  Himself  in  the  form  of  baby   Jesus.
15. Christmas  Blvd   Our  entire  campus  has  activities,  food   trucks,  inflatables,  movies,  places  to  rest   and  hang  out.  Something  for  all  ages.
16. Your  Place  in  Christmas  Blvd • Bethlehem construction • Bethlehem set painting • Bethlehem actors • Set-up the week before • Set-up each day • Greeters • Parking • Parking   • Medical  for  the  first  aid   station   • Clean-­‐up  at  the  end  of  each   day   • Clean-­‐up  Monday   December  19th   • General  help—ticket  takers,   busing  tables  and  more
24. New  Ministry  Directors From the summer • Lacey Anderson, Stefani Ernst, Josh Fasold September & October • Nikki Bridgeford, Sonya Baffa
25. Community  Pastors
27. Finances
28. Housekeeping • Treasurer Change • Finance Ministry Leadership Team Tim Blied, John Slope, Jenny Gerchas, Wendy Walker, Paul Burke, John Schaeffer, David Fletcher • External Audit • Internal Audit
29. Budget  Update Income – General Fund – Compassion Fund Expenses – Maintain Ministry Budgets – Reevaluate Discretionary Expenditures
30. General  Fund  $(500,000)  $(375,000)  $(250,000)  $(125,000)  $-­‐        $125,000    $250,000   May-­‐16 Jun-­‐16 Jul-­‐16 Aug-­‐16 Sept-­‐16 Oct-­‐16 Nov-­‐16 Dec-­‐16 Jan-­‐17 Feb-­‐17 Mar-­‐17 Apr-­‐17 Budget Actual
31. Apartment  Update • Financial Overview • Examination of Use • Valuation & Financing • Management Company
32. History  of  Apartments  &  Loan 2002   Church  acquired   apartment  complex  for   $6M  with  cash  raised   during  NS  campaign. 2002-­‐2009   Apartments  generated   ~$4M  free  cash  flow   and  used  for  campus   building  and   maintenance  projects. 2009   Upon  completion  of   building  projects,   construction  bridge   loan  was  refinanced   into  a  long-­‐term  $8.1M   loan,  secured  by   church  assets,   primarily  the   apartment  complex. 2011   Church  refinanced  the   long-­‐term  loan  into  a   fixed  interest  rate  loan   at  5%  with  a  $5M   balloon  payment  due   in  2021. 2012   Interest  rate   renegotiated  to  4%. 2015-­‐16   Elder  Board  asked  LLC   Committee  and   Finance  Ministry   Leadership  Team  to   review  current  loan   terms  and  make  a   recommendation  for   future  steps.  
33. WORSHIP
34. ▪Worship is greater than singing ▪Heart Focus – not music focus ▪Musical Worship Vision - End Goal - Context Worship Vision
35. God at Work
 Our Team Leadership and Mentoring Freedom and variety in expressions Sunday morning planning and development Collective dedication to excellence - Partnership of worship and tech teams - Broader range of platform contributors - Musicality without losing accessibility
36. 2017 December November October September August July June May Timeline and Approach
37. 2017 December November October September August July ▪ Elder Commitment Worship Strategy
 ▪ Quieter 8:30am Service ▪ Worship Teams, Vocals, Ensembles, Band, Strings, Brass interchangeable. ▪ Shared components between 3 services ▪ Choir/Orchestra 4-6 Weeks during School Year ▪ Special seasonal performances June May Timeline and Approach 2017 December November October September August July June May
38. 2017 December November October September August July ▪ Summer Break ▪ Elder
 Commitment Worship Strategy
 ▪ Quieter 8:30am Service ▪ Worship Teams, Vocals, Ensembles, Band, Strings, Brass interchangeable. ▪ Shared components between 3 services ▪ Choir/Orchestra 4-6 Weeks during School Year ▪ Special seasonal performances Summer Worship Services
 ▪ Sun July 24 Worship Choir (3 services) ▪ Sun Aug 21 Worship Choir (3 services) ▪ Worship Choir Formed June May Timeline and Approach 2017 December November October September August July June May
39. ▪ Summer Break ▪ Elder
 Commitment Worship Strategy
 ▪ Quieter 8:30am Service ▪ Worship Teams, Vocals, Ensembles, Band, Strings, Brass interchangeable. ▪ Shared components between 3 services ▪ Choir/Orchestra 4-6 Weeks during School Year ▪ Special seasonal performances School Year Progress ▪ Fri Sept 2 Americana Concert ▪ Sun Sept 18 Worship Choir ▪ Sun Oct 9 Worship Choir / Full Orchestra ▪ Sun Nov 13 Worship Choir / Orchestral ensemble ▪ Sun Dec 11 Choir / Orchestra in worship services Summer Worship Services
 ▪ Sun July 24 Worship Choir (3 services) ▪ Sun Aug 21 Worship Choir (3 services) ▪ Worship Choir Formed ▪ Planned School Year Seasonal Activities Timeline and Approach 2017 December November October September August July June May
40. 2017 December November October September August July ▪ Summer Break ▪ Elder
 Commitment Worship Strategy
 ▪ Quieter 8:30am Service ▪ Worship Teams, Vocals, Ensembles, Band, Strings, Brass interchangeable. ▪ Shared components between 3 services ▪ Choir/Orchestra 4-6 Weeks during School Year ▪ Special seasonal performances School Year Progress ▪ Fri Sept 2 Americana Concert ▪ Sun Sept 18 Worship Choir ▪ Sun Oct 9 Worship Choir / Full Orchestra ▪ Sun Nov 13 Worship Choir / Orchestral ensemble ▪ Sun Dec 11 Choir / Orchestra in worship services Planned Seasonal Events ▪ Fri Dec 16 Christmas Blvd Choir / Orchestra Concert ▪ 2017 Good Friday concert Summer Worship Services
 ▪ Sun July 24 Worship Choir (3 services) ▪ Sun Aug 21 Worship Choir (3 services) ▪ Worship Choir Formed ▪ Planned School Year Seasonal Activities Begins June May Timeline and Approach 2017 December November October September August July June May
41. Parting thoughts and challenge Our highest calling… How can we best prepare ourselves each Sunday for worship? How can we set aside that which entangles us? Illustration and applications
42. Search  Team
45. College  Ministry
46. Meet  the  Millennials   77  million  people   13% Unemployed 75% donate to causes 63% care for an elderly family member
47. College  &  Young  Adults Be alert and of sober mind. Your enemy the devil prowls around like a roaring lion looking for someone to devour. 1  Peter  5:8   To  the  elders  among  you  …  1  Peter  5:1   In  the  same  way,  you  who  are  younger  …  1  Peter  5:5
48. Commons @ Sunday Nights 5PM to 7:30PM Worship / Teaching
 Dinner / Community Community  Groups   Sunday 12-2
 Tuesday 7-9
 Wednesday 7-9
 Thursday 7-9
49. Partnering  with  ISM  &  OC  United • Crittenden, Unaccompanied International Children • Bridges and American Friendship Council • Monthly Parties on the last Friday of every month. • Outreach on CSUF and FJC
50. You  Can  Join  Us! • Homes for Community Groups • Homes for #FourthFridays • Prayer • Dinner Teams