Annual Parish Report 2011

Christ Church Cathedral Annual Parish Report 2011

J a n u ar y 2 2 , 2 0 1 2

We Are Christ Church Cathedral Christ Church Cathedral is the cathedral of the Diocese of Texas. Inspired by our traditions, we are a diverse, passionate, inclusive Christian community devoted to meaningful worship and ministry in a beautiful historical setting in downtown Houston.

In accordance with the gospel message of love and justice, we continue our long legacy of reaching out in faith to serve the needs of others while supporting each other with joy in every aspect of our lives.

Since 1839, Christ Church has proclaimed in word and deed the good news of Jesus Christ.

Years before the founding fathers could afford a church building, services were conducted in the basement of the Republic of Texas building on the site of the Rice Hotel. Houston in those days was a rough-and-tumble swamp town with cattle drives roaming down Texas Avenue.

Christ Church Cathedral today occupies two blocks in the fourth largest city in the country and remains a beacon of faith and charity in the midst of a thriving metropolitan center.

In our 173-year history we have survived fires, floods and raging storms, not to mention shifting demographics in our neighborhood and our city. Through sound leadership and a commitment of love and service to all, we have persevered. This year we celebrate the 63rd year of our designation as Cathedral for the Diocese of Texas.

As a cathedral and a parish, we are more than a place for Episcopalians throughout the diocese to worship. We are a space for hospitality and renewal. We are the seat of the Bishop of Texas and a center of learning and formation where all are welcome. We are the parent for more than twelve outreach organizations that meet the needs of many in our community. We are all this and more. We are Christ Church Cathedral.

All of the information in this report may be read on the web at www.christchurchcathedral.org.

Clergy The Rt. Rev. C. Andrew Doyle, Bishop of Texas The Rt. Rev. Dena Harrison, Bishop Suffragan The Very Rev. Joe D. Reynolds, Dean The Rev. Edward L. Stein, Canon Precentor The Rev. Lucrecia Littlejohn, Canon Pastor The Rev. James C. McGill, Canon Missioner The Rev. James M. L. Grace, Canon for Christian Formation The Rev. Betty Adam, Canon Theologian The Rev. John A. Logan, Jr., Canon Emeritus The Rev. Glenice Robinson-Como, Chaplain to The Beacon

Cathedral Staff Program Staff

Facilities Staff

Brigid’s Place

Jeremy Bradley, Director of Youth and Young Adult Ministries Jen Frazer, Director of Communications Bill Kovach, Chief Administrative Officer Bruce Power, Cathedral Organist Lisa Puccio, Director of Family Ministry David Simpson, Director of Stewardship Robert Simpson, Canon for Music Melissa White, Director of Membership Development

Frank Guevara, Senior Sexton Ardell Ray, Senior Sexton Brandon Johnson, Sexton James Taylor, Sexton Liz Henderson, Senior Housekeeper Victoria Avila, Housekeeper Blanca Ortiz, Housekeeper

Tracie Jae, Administrator

Administrative Staff Lisa Cantu, Receptionist V. Fields, Senior Accountant Nelda Horton, Assistant to the Dean Judy Minshew, Staff Assistant Nathan Nix, Publications/Layout Editor Anne Shepard, Records Administrator Ramona Sikes, Senior Accountant

Cathedral Health and Outreach Ministries Charly Weldon, Executive Director Susan Bell, Development Director Cydney Cameron, Community Outreach Coordinator Mike Puccio, Director of Operations,The Beacon Bob Thurmond, Program Manager, Cathedral Justice Project Regina Walker, Program Manager, Brigid’s Hope Jennifer White, Administrative Coordinator

Cathedral Bookstore Kathy Jackson, Manager Cathedral House Episcopal School Teri Jackson, Director Cathedral Urban Service Experience Nikki Blount, Program Manager Kids Hope USA Susan Jackson, Director Lighthouse Program Martha Lewis, Coordinator

2011 Vestry The vestry is the legal representative of the parish with regard to all matters pertaining to its corporate property. The presiding officer of the vestry is the rector. The responsibilities of the vestry are to help define and articulate the mission of the congregation; to support the church’s mission by word and deed; to ensure effective organization and planning; and to manage resources and finances.

Source: An Episcopal Dictionary of the Church; Church Publishing, New York, 2000

Jim Murdaugh, Senior Warden Bruce Atkins, Junior Warden Stan Pieringer, Chancellor Will Hamilton, Treasurer Joy Stapp, Secretary

Katharine Barnes Alison Bell Stuart Buchanan Michael Bullington John Flanagan Neil Giles

Judy Mood Nan Morris Rick Ogle Rob Rowland Andy Vickery Dena Williams

Endowment Trustees Harry Webb, President Stan Pieringer, Vice-President Cece Fowler Guy Hagstette

Michael Hendryx Andre Jackson Lyman Paden Mimi Prioleau

Bishop Richardson Society The Cathedral is deeply grateful to all those who have named the Cathedral Endowment Fund in their estate.

Anonymous (10) W. Andrew Achenbaum Anthony B. Adams Claire Elaine Adams Ben Monroe Anderson  Mary Greenwood Anderson  Hope Hammond Arnim  Bruce Atkins Diana Kay Austin Herbert S. Autry  Lynette S. Autry  Robert Awe  Catherine Barlow  Mary Sue Wilson Barnum Jan Barrow Laura T. Barrow  Thomas Davies Barrow  Virginia Monahan Bayles  Audrey Jones Beck  Wendy A. Bentlif * Philip S. Bentlif * Ann Benzon John Benzon

Georgia L. Blair  Jean Ramsey Border Patrick Boruk  Daniel Boudreaux Mary Frances Newton Bowers * Nancy C. Brainerd Catherine Cage Masterson Bruns G. Sidney Buchanan Patricia Hagy Bunch Anne Bushman Pete Bushman  Lella Cain  Winifred Trimble Carter  Grayson Reed Cecil Anne Chapin Louis Edward Chapin Susan E. Collins Mary Cullinan Cravens  Keith Grey Davis Manfred Dehmer Delores Delsing Frances Cluett Desel  Wayne Dockery

Roy S. Dodd  Donna K. Donelson James Robert Doty Joan Richardson Doty Anne H. Dougherty James L. Dougherty Viola Duer  H. Clayton Edwards Carl Lewis Estes II Gay Estes James Thomas Evans Edith Valerie Finch  David Allen Fincher Helen Ann Fisher  Jan Fitzhugh Thomas Champe Fitzhugh III John C. Flanagan II Marian Wilkin Fleming Cece Fowler Deborah Wandel Francis Paul David Fromberg Don Gard Phillippa Gard

Susanne M. Glasscock Melbern G. Glasscock Dolores Russell Goble Robert McMillan Goble  William J. Goldston  Bebe Lord Gow The Rev. James McKay Lykes Grace * Mrs. James McKay Lykes Grace * I. R. Greene  Eric Stewart Hagstette Guy Lefevre Hagstette William Edward Hamilton Nancy Wren Harris Hester Thomas Hawkins George F. Hawkins II Stuart G. Haynsworth  Elizabeth Drane Haynsworth  Antonia Day Helland Gail Hendryx Mike Hendryx Bonnie Ely Hibbert Sara Chapman Bagby Hill Georgie Hockman Douglas C. Hoffman Mary Hoffman Elizabeth Green Holden Frank E. Hood Jr. Howard Spencer Hoover  Lillian England Hoover  Barbara Goodhart Hornbeck Dorothy Knox Howe Houghton Thomas W. Houghton  Edward M. House  Jack Hurt Patty Hurt Alice Mahon Jenkins A. Clark Johnson Myra Wheeler Johnson  Ann Wier McNamara Jones Norma Holland Jones  Henry Powell Judah Jr. * Isaac C. Kerridge Ruth S. Kerridge Lois Cleveland Kirkland  William A. Kirkland  David Hebard Knapp  Letitia Knapp Evelyn Knolle Priscilla F. Larson Gary Lawrence Nancy Lawrence Mary R. Lewis H. W. Linnstaedter  Harrison J. Luhn  Robert Lincoln Maby Jr.  Paul B. Mandell Barbara Manly Eugene Decker Manly Lena Mann Robert Mann

Christian Manuel William Sherman Manuel III Leland Glenn Marsters Jr.  Kristi Shipnes Cassin Martin Margaret D. Maxwell Mrs. John A. McClellan  Frances McCraney  Catherine McDonald Dr. Donald McDonald John Bruce McDonald Helen Gould McIntyre  Robert H. Milsted Jack Moore Nancy Powell Moore Neville Moore Susan Morrison Jim Murdaugh Eugenia Richardson Nash Terrylin G. Neale * Hugo Neuhaus  Richard Alan Newlin Roy L. Nolen Kate Ross Patton O’Neill  Haylett O’Neill Jr.  Lyman Rushton Paden Mary Lynn Pannill  Mrs. Gary Pearson Lois Ann Peckham  John A. Pendergrast Kay Heffler Pieringer Charles Horry Prioleau Mimi Prioleau Patricia Prioleau Robert Means Prioleau Jess R. Quave II Mary Whaley Rahe  Fairfax Randall Risher Randall Sr. William J. Rapson Jr.  Emily Rawlings  Florence Hargrove Ray Bill Renfro  Phyllis Renfro Eugenia Brooks Richardson  J. Milton Richardson  Nell Aycock Richardson Robert Charles Richter Jr. Lewis Donald Riggsbee  C. Henry Roth Jeanne Arthur Roth Victoria Nalle Rowland Robert A Rowland III Ed Ruckstuhl Lucile M. Rutledge  Freddy Joe Sanches Charles King Sanders Karla J. Randle Schapansky Leroy A. Schapansky Doris Lee Schild  Elma Schneider 

Pauline Schweppe Henry Irving Schweppe Jr. David Scoular  Thomas Wharton Shepard III David Simpson Rhonda Simpson Margaret Cooke Skidmore  Gary A. Smith * Ruth Sollett Mary Louise Fitch Soule * Cora Conner Spear  Barbara Speir Clifton Speir  Jack W. Spivey Janette P. Spotts  Peter H. Squire Thomas O. Stansbury Jennifer Stansbury Dr. Joy Stapp * Bette Ann Stead Josephine Shuck Stewart * Pamela Dee Stockton Barbara Summy  Mary Swift Stanley Hill Swift III Walter Hamilton Taylor Mary Taylor Susan Taylor * Walker Taylor * Christopher Blake Thomas Lorna Hume Thomas  Diane Tracy Glen A. Tracy Jr. Francita Stuart Ulmer Chase Untermeyer Diana Untermeyer Mary Vandenberg Andy Vickery Carol Vickery Elizabeth Bledsoe Wareing Matthew Wareing Margaret Weaver  Adrienne Elizabeth Webb Phyllis Keese Webb  Harry Charles Webb Jr. Blake Weisser Gordon H. Weisser  Damon Wells Nance Foules Wier I. M. Wilford  Bertha Williamson  Sr. Mary Winfred, C.A. Barbara Wallace Winston Christine Theriot Woodfin Mary Barden Attwell Worrell Joyce E. Nogle Young   deceased as of November 1, 2011 * new member as of November 1, 2011

Councils Many of the ministries of the Cathedral function through councils as an efficient way to organize the many activities that happen here. Councils are structured in a variety of ways depending on the particular needs of the particular ministry, but they generally consist of Cathedral members serving a term ranging from one to three years. Each council has a chairperson and a staff resource person. Most councils have oversight of a variety of activities or projects in a particular area of ministry. It is not necessary to be a member of a council to support council activities — volunteers are often needed for “one-shot” jobs. If any of these brief descriptions tweaks your interest, you are invited to make direct contact with the staff resource person listed.

Adult Formation Council

Community Life Council

Christian formation does not end with graduation from high school or completion of any Sunday School program; it is a lifelong journey that requires intention and discipline. The Adult Formation Council sponsors and promotes programs designed to educate, inspire and empower God’s people. As such, it: (1) is responsible for all adult education opportunities; (2) hosts annual events, such as conferences and retreats for adults; and (3) empowers leaders and teachers to fulfill their gifts in ministry.

The Christian Church is a fellowship of people gathered around a common worship life sharing the love of God and faith journeys. The Community Life Council offers opportunities to strengthen spiritual and social relationships through a variety of community-building activities and events. The council is responsible for the annual parish retreat at Camp Allen, Episcopal Night at the Ballpark, Foyers (supper groups), the Labor Day Sunday brunch and Shrove Tuesday pancake supper. It also hosts Bridge at the Cathedral, a group of bridge card players.

Contact: Jimmy Grace at 713-590-3309 or jgrace@christchurchcathedral.org

Contact: Melissa White at 713-590-3302 or mwhite@christchurchcathedral.org

Children’s Ministry Council

Justice and Peace Council

The Children’s Ministry Council works to ensure that our children feel they are a valuable part of the Cathedral congregation and supports them as they grow in their faith. Council members help plan the parish events for children and families, support the Sunday School and Nursery programs, and nurture relationships among families at the Cathedral. The council also oversees the Lighthouse Program for families with special-needs children, providing mentors in our classrooms and also the Lighthouse classroom, a safe place for children with needs that prevent transitioning to a traditional classroom or worship setting. The Lighthouse Program also hosts the Rhythms of Grace worship service at 1:00 p.m. on the first Sunday of each month. This ecumenical service is for children of all ages and their families to enjoy worship without worry.

Without justice there is no peace. Without justice, peace is tyranny. Justice is love in action. The Justice & Peace Council assists the Cathedral community through education and advocacy to live into its baptismal covenant “to strive for justice and peace among all people and respect the dignity of every human being.” The council brings in speakers, organizes discussions and offers a gathering place for nonprofit organizations to provide volunteer opportunities.

Contact: Lisa Puccio at 713-590-3323 or lisap@christchurchcathedral.org

Contact: Jim McGill at 713-590-3328 or jimm@christchurchcathedral.org

May Fete Committee While the May Fete Committee is not, strictly speaking, a council, it functions much in the same way as a council. The May Fete celebration at the Cathedral is a tradition more than 100 years old and requires considerable planning and many volunteers. The May Fete Committee organizes and hosts the annual festival,

a celebration of our youth and a welcome to spring. All Cathedral councils support the May Fete Committee by participating and providing volunteers.

Contact: Lisa Puccio at 713-590-3323 or lisap@christchurchcathedral.org

Membership and Evangelism Council A church community, like any living organism, is either growing or dying. The growth of Christ Church Cathedral is the responsibility of all Cathedral members.

Ours is a wonderful story that needs to be told far and wide. The Christian gospel is the good news of hope for all the world. The Membership and Evangelism Council seeks to facilitate growth in Christ Church Cathedral membership and spread the news of the Cathedral.

The council strategizes and organizes ways to invite and welcome visitors to the Cathedral. It also hosts newcomer welcome dinners and heads up the Greeters program.

Contact: Melissa White at 713-590-3302 or mwhite@christchurchcathedral.org

Mission Outreach Council Christ Church Cathedral has a long tradition of reaching out to the community beyond its own membership, especially to the poor and needy. The Mission Outreach Council focuses its ministry in two general categories: outreach programs and mission trips. The outreach programs include efforts such as Christmas in July, the Alternative Giving Market, Christmas at the Cathedral and a quarterly blood drive. Included among the council’s mission work is an annual journey to Honduras to focus on housing, medical care and children’s ministry.

Religion and the Arts Council The mission and ministry of cathedral churches have historically included the celebration and promotion of the arts as an expression of human spirituality. The Religion and the Arts Council seeks to proclaim the presence of God in our lives through the beauty of human creativity expressed in works of architecture and the visual and performing arts.

Contact: Ed Stein at 713-590-3307 or edstein@christchurchcathedral.org

Stewardship Council Stewardship is the care and responsible use of the many gifts given by God to all of us, beginning with the great gift of life itself. The Stewardship Council guides the development of the necessary resources for the Cathedral to be responsive to the challenges and opportunities that God sets before us. The council focuses on the annual Every Member Canvass (EMC) pledge drive, ongoing and year-round giving, planned giving through the Bishop Richardson Society, and future capital campaigns.

Contact: David Simpson at 713-590-3308 or dsimpson@christchurchcathedral.org

Youth Ministries Council

The Pastoral Care Council organizes and provides compassionate, emotional and spiritual support to the broader Christ Church Cathedral community as we strive to experience, nurture and share the peace of God within.

The Cathedral has a vibrant, active and growing youth ministry welcoming both members of the Cathedral and friends. The purpose of Cathedral Youth Ministries is to encourage spiritual growth by sharing the love of Christ in community. Youth in grades 6–12 and adult sponsors are invited to be actively engaged in developing Christian community through education, mission outreach and "ReCreation." By spending time together in Sunday School (Sunday mornings at 10 a.m.), during Episcopal Youth Community (Sunday evenings from 4–6 p.m.), at collaborative events with other churches, and on service projects, mission trips and retreats, we build a community where questions can be asked, where relationship can be practiced and where Christ can be found in others.

Contact: Joe Reynolds at 713-590-3306 or jdreynolds@christchurchcathedral.org

Contact: Jeremy Bradley at 713-217-1349 or jbradley@christchurchcathedral.org

Contact: Jim McGill at 713-590-3328 or jimm@christchurchcathedral.org

Pastoral Care Council

Other Ministries and Opportunities Acolytes Cathedral youth in grades 7–12 are encouraged to become acolytes. Acolytes assist the clergy in the many liturgies that are a central part of how we serve the parish, diocese and downtown community. Serving at the altar is a meaningful way to become a visible presence in the life of the church.

Altar Guild The Cathedral Altar Guild welcomes men and women who are interested in preparing the Golding Chapel, the Chapel of the Christ Child and the Cathedral for worship.

This includes daily and Sunday services, weddings and funerals, and diocesan worship services. This dedicated team cares for all the sacred vessels, hangings and linens, and the care and cleaning of the chancel.

of Brigid’s Hope is to reduce the number of women returning to the criminal justice system by giving those served the tools they need to become self-sufficient and to secure a safe and productive life.

Cathedral Clinic at The Beacon This clinic combines primary health care, psychiatric treatment and mental health counseling with intensive case management to address the unique needs of men, women and children living on Houston’s streets. The clinic is staffed by Healthcare for the Homeless — Houston (HHH).

Cathedral Justice Project (CJP) at The Beacon In a concrete and practical effort to restore human dignity to all people, the lawyers and other professionals of the CJP provide pro bono legal services to Houston’s street community.

The Beacon

Brigid’s Place

Cathedral Health and Outreach Ministries (CHOM), also known simply as “The Beacon,” is the umbrella organization for much of what we do to serve our neighbors in need. Operated out of the John S. Dunn Outreach Center, the group includes: The Beacon Day Center, Brigid’s Hope, the Cathedral Clinic, and the the Cathedral Justice Project. For a full description of these ministries, visit www.beaconhomeless.org.

Brigid’s Place is a separately incorporated nonprofit service organization that promotes the empowerment of women both mentally and spiritually through programs and discussion forums including interfaith dialogue, service outreach, centering prayer and meditation, book studies, workshops, and retreats.

The Beacon Day Center The Beacon is open every Friday, Saturday, Sunday and Monday. Founded on the principle of restoring human dignity, The Beacon serves over 500 clients on most days (and some days more than 700) with a hot meal, showers and laundry service. In addition, case managers guide clients through a complex system, providing tools that ultimately lead to increased stability and improved quality of life. It takes more than 150 volunteers a week to support the ministry of The Beacon, and every one of them receives more than they give. It is an opportunity to proclaim the love of God in concrete ways.

The Cathedral Bookstore offers a first-rate selection of books for adults, youth and children as well as the best cards to be found anywhere. It also stocks an array of prayer books and Bibles and other gift items with a religious theme. Please utilize the Bookstore whenever possible, and remember that your purchases benefit the Cathedral. Thanks to all of you who so loyally support the ministry of the Cathedral Bookstore.

Brigid’s Hope at The Beacon Since 1998, this program has been providing transitional housing and supportive services to homeless women who have left the Texas prison or jail system. The goal

Cathedral Bookstore

Cathedral Guides Cathedral guides and hosts offer tours and information about the Cathedral building — its history, stained glass windows and architecture. After the eleven o’clock Sunday service, a team of volunteers leads regular tours.

Appointments may be made for large group tours at other times.

Cathedral House Episcopal School This Montessori school offers the highest level of early childhood education, with an emphasis on helping children develop their mind and spirit. The school is operated by Metropolitan Montessori Schools, an earlychildhood educational organization.

Cathedral Urban Service Experience The Cathedral Urban Service Experience (CUSE) provides opportunities for youth and adults from all over the country to serve persons who are being denied justice, peace and dignity by their community. Housing groups in the Ballard Youth Center, CUSE provides all of the raw materials that mission groups need to experience the wide variety of servant ministries in inner-city Houston.

In 2011, CUSE mobilized over 120 youth and adults who contributed approximately 3,000 volunteer hours to 12 nonprofit agencies in our community. For more information, contact cuse@christchurchcathedral.org.

Cathedral 20s & 30s The Cathedral young adult program offers a space and time for adults in their 20s and 30s to explore faith and life in the context of a supportive community. The Wednesday night gatherings from 6:30–8 p.m. are the mainstay of the program, but retreats, service projects and special collaborative events also offer opportunities to connect. For more information, contact Jeremy Bradley at 713-217-1349 or jbradley@christchurchcathedral.org.

COMPASS Founded at Christ Church Cathedral in 1981, COMPASS offers the Cathedral’s homeless neighbors critical support as they look for work or begin new jobs. The goal is to help clients move toward independence through employment. COMPASS caseworkers begin with a needs assessment of each client and follow by providing vocational guidance, help with bus fare and the cost of a Texas State ID, mail privileges, voicemail, reading glasses, hygiene products, haircuts, information, and referrals on countless other matters. Through a partnership with the Harris County Hospital District, COMPASS also makes Gold Cards available to homeless clients, giving them access to medical, dental and psychiatric care at county medical clinics and hospitals. COMPASS is an independent organization located at 1212 Prairie in the Dunn Outreach Center. For more information, visit

www.houstoncompass.org, or contact Executive Director Cynthia Brannon at cbrannon@houstoncompass.org or 713-229-8319, ext. 1105.

Daughters of the King As Christians, prayer is central to our lives. The members of the Daughters of the King commit to daily prayer and service. They assist with the weekly healing service, intercede for all lay and clergy needs, provide correspondence cards to those for whom prayers have been requested, lead a contemplative prayer group on Fridays, and much more. Membership is open to all women.

Episcopal Church Women The Cathedral Episcopal Church Women (ECW) is an organization rooted in history and discovering new paths.

All Cathedral women are members of the ECW and are invited to be a part of the visioning of our future. The ECW is responsible for providing hospitality for the many receptions held at the Cathedral. Over the coming year, we hope to offer opportunities for fellowship, spiritual growth, service to others, mentoring and education on national church issues. In November, the ECW hosted a fall wine tasting enjoyed by over 40 men and women. For more information, contact Lisa Puccio at 713-590-3323 or lisap@christchurchcathedral.org.

Flower Guild This dedicated team, under the leadership of Antha Holland and Kingslea Thomas, manages the flower donations and arranges for the flowers that adorn our altars and sanctuary. With 17 weekly services held in the Golding Chapel, four on Sunday in the Cathedral, and many special services, the Guild’s planning and commitment enriches and beautifies our worship spaces.

Liturgical Lay Ministry With more than 800 Cathedral and Chapel services annually, the men and women of this ministry demonstrate their commitment on a regular basis. In their capacity as Lay Readers (licensed by the Dean) and Lay Eucharistic Ministers (licensed by the Bishop), they are an integral part of our liturgical life.

Music Department

New Hope Housing, Inc.

Music at the Cathedral has long been the symbol of excellence for the diocese and beyond and stands in a long tradition of excellent music offered in worship and to the glory of God. The program is under the leadership of Canon for Music Robert Simpson and Cathedral Organist Bruce Power. Musicians and singers interested in participating in the music program should contact Robert Simpson at 713-590-3311 or rlsimpson@christchurchcathedral.org.

New Hope Housing has set the standard for single-room occupancy housing in Houston. New Hope is a separate 501(c)(3) organization that was begun with a significant gift from the Cathedral and has maintained its corporate offices at the Cathedral since its inception.

Cathedral Choir The Cathedral Choir prizes the Anglican choral tradition. This choir is a volunteer ensemble with a core of professional singers and sings at the 11 o’clock service and at other services ranging from Festival Eucharists to Solemn Evensongs.

Parish Choir The Parish Choir sings at the 9 o’clock service and consists of volunteers alongside a few staff singers from the Cathedral Choir. Volunteers range from those with no formal musical training to those with extensive experience, but they share enthusiasm and a desire to make beautiful music as part of the worship service.

Cathedral Treble Choir The Cathedral Treble Choir is comprised of children from the Cathedral and greater Houston community under the direction of Marianna Parnas-Simpson. In addition to singing at the Cathedral for Eucharists, Evensongs, and other special events, the Treble Choir often serves as a guest children’s choir for concerts and weddings.

Spanish Ministry The ministry in Spanish at the Cathedral continues to expand the horizons of the Cathedral’s worship, even as it broadens the reach of the Cathedral’s ministry. At least nine countries are represented in our diverse Latino community, bringing a spectrum of cultural and ethnic experience truly reflective of the breadth of God’s love for all. In worship, study, teaching, visiting, reaching out and celebrating our family of faith, the members of this ministry may be seen at the center of the life of the Cathedral. As we grow into the full stature of Christ, we welcome all who seek to know and serve God and God’s children.

Ushers The ushers are usually the first to greet visitors to the Cathedral. Whether at a regular service, a funeral or special event, the usher team is there to ensure success.

Theirs is a ministry of hospitality and service to assure that all feel welcome while helping create a worship space that is dignified and well-ordered.

Vital Statistics Total active baptized members as of December 31, 2011: 3,737 Total active baptized members in 2010: 3,764 Increases during year: 81 Decreases during year: 108 Communicants in good standing: 2,457 Communicants in good standing who are under 16 years of age: 441 Others who are active: 351 Total church school students enrolled: 309 Baptisms in 2011: 41 Confirmations in 2011: 13 Received in 2011: 11

Financial Summary

(Dollars in Thousands)

2009 Audited

2010 Audited

2011 Budgeted

2011 Unaudited

2012 Budgeted

2012 Minus 2011

Pledged & Unpledged Gifts Facilities Use Revenue Other Revenue Endowment Contribution

2,539 395 96 1,044

2,480 396 71 1,100

2,820 408 52 997

2,750 379 47 995

2,875 382 45 791

125 3 (2) (204)

Total Revenue Salaries & Benefits Outreach Worship & Programs Diocesan Assessment Facilities

4,074 1,928 439 466 364 857

4,047 2,165 493 455 391 722

4,277 2,134 505 539 391 708

4,172 2,064 497 497 391 719

4,093 1,959 616 502 398 618

(79) (105) 119 5 7 (101)

Total Expenses

4,055

4,226

4,277

4,169

4,093

(76)

19

(180)

0

3

0

(3)

2010 Audited

2011 Unaudited

Total To-Date

Pledges Other Income

605 0

7,036 1

7,641 1

Total Revenue Gifts to the Endowment Gift to The Beacon Organ Console Operating Expenses

605 100 0 0 0

7,037 1,300 750 370 38

7,642 1,400 750 370 38

Total Expenses

100

2,457

2,557

Net Revenue less Expenses

505

4,580

5,085

Memo: Pledges Paid

105

3,138

3,243

2009 Audited

2010 Audited

2011 Unaudited

Bequests & Gifts Building Our Legacy Dividends and Interest Investment Appreciation Oil & Gas Royalties Other Revenue

201 0 562 2,280 463 16

86 100 473 1,297 488 13

426 1,300 304 (369) 589 10

Total Revenue Building For Community Other Support of the Cathedral Other Expenses

3,522 422 1,373 69

2,457 10,887 1,214 92

2,260 0 1,043 125

Total Expenses

1,864

12,192

1,168

1,658 17,545 19,339

(9,735) 7,644 15,330

1,092 8,890 16,639

Cathedral Operating Funds

Net Revenue less Expenses

Building Our Legacy

Endowment Fund

Net Revenue less Expenses Memo: Core Fund Net Assets Memo: Invested Funds

1117 Texas Avenue, Houston, Texas 77002 713-222-2593 www.christchurchcathedral.org