June - July Outreach

T h e

F i r s t

P r e s b y t e r i a n

C h u r c h

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N a p l e s

June/July 2014

IN THIS ISSUE From Dr. Weller Christian Education

2 3

Presbyterian Women

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Nominating Committee 4 Preschool

5

Children and Youth Calendars

6 8

Congregational Care Missions

10 12

Finance

13

News and Events

14

Serving FPC

15 OPERATION OVERBOARD

VBS 2012

2

Rev. Dr. Kathleen Weller,

Temporary Head of Staff

“Hospitality is the act of the recklessly generous heart.”

JOAN CHITTISTER

kathleenw@fpcnaples.org

Though we learned that the PNC is still hard at work…I’m wondering how well you’re preparing to greet your new pastor when he or she arrives.

And what about their family, should they have one? How your pastor and their family experience your reckless generosity will set the tone for their season of ministry with you.

I love the quote from author Joan Chittister because those congregations I served in which I have a lot of experience being I’ve found such generosity of “welcomed” into congregations heart, moved well into their new having served in seven temporary pastorate and were quickly on positions since 2009. While all the path to a bright future. congregations tell you they are friendly, that often Generosity breeds success!

But I’m also reminded means that they are friendly with one another…not that holy recklessness is a sign of something else…a necessarily friendly to a stranger in their midst. sign of the love of God amongst them.

When I entered one congregation, a colleague there Congregations who exemplify that kind of holy recklessness are living examples of the had alerted the Session and all the staff of my transformation that comes from being in a arrival and suggested that they call or send an relationship with Christ…the Ultimate Recklessly email. On that first day, I received eighteen different gestures of welcome and encouragement. Generous One. Susanme Stafford, Worship and Music Committee Chair, wcssas@aol.com I’ve never forgotten it! But beyond welcoming Worship & Music Dr. Brice Gerlach, Director Music Ministries , briceg@fpcnaples.org How might you of demonstrate the depth of your well, this was a congregation who practiced a Christ-likeness recklessly?

What act of hospitality recklessly generous heart in many different ways. might you practice intentionally next Sunday and all There really were no strangers on a Sunday morning; on any given Sunday I could walk through the Sunday’s that follow? Are you a part of a small group here at the Church that might brainstorm the fellowship space and hear new people being about how to be recklessly generous together? greeted as if they were old friends.

I bring this up because it is so important to the atmosphere and ultimately to the growth of First Presbyterian Church of Naples. How many members do you think greet a new person on a Sunday morning? If there is someone standing alone at coffee hour, do you leave your friends to make the stranger feel welcome? Do you notice on a Sunday morning if someone looks as if they don’t quite know where to go? Would you stop and ask if you can help?

Take a few moments to ponder the open door above. The future of First Presbyterian Church of Naples may well be seen through its invitation.

Rev. Dr. Kathleen Weller

Christian Education

Joe Patton, Christian Education Committee Chair, joenbert@comcast.net

Men’s Breakfast Bible Study

Beloved Disciple The Life and Ministry of John

Tuesday mornings, 7 a.m. at Skillet’s (4170 Tamiami Trail N. behind Wendy’s).

Join leader Jeanie Weigel for this summer Bible Study by Beth Moore on the life and ministry of John.

HUDDLE A Men’s Bible Study

We meet on Thursday mornings through July 17, from 9:30 a.m. to 12 p.m. in Room 204.

We will not meet on July 10.

Each Thursday the men’s HUDDLE group meets in Spencer Hall at noon for lunch and Bible Study.

Bring your own lunch and join in the study.

Books are available between the services in Spencer Hall or at the Bible Study.

For more information or questions please call Jeanie at 239.963.5318.

Presbyterian Women

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Ann Goodnight, PW Moderator, flgoodnight@aol.com

Summertime

and the living is easy.

Safe travels to all that are away We will again collect school supplies in July for the and we wish you a quick return to needy children at Grace Place. These supplies will join us. be packaged at our Summer Gathering During our May meeting, our on August 6 during our Bring a Piece study of the French Confession was concluded by Rev. Jonathan of Salad luncheon. We hope to have Evans as he reviewed the another hands on mission project at that time.

Presbyterian Church Book of Confessions and Please watch the bulletins for more details. compared the need and historical times each was created to address.

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Nominating Committee

Patty Rutzler, Nominating Committee Chair, pattyw33@aol.com

As we worship together as year round attendees, we invite you to think of a pew mate, friend, family member or even yourself, to be considered for Deacon, Elder or member of the Nominating Committee. The Nominating Committee will hold its first meeting the last week of August and hope to have several names to review.

Service as an officer is vital to the work of the church and is also personally rewarding. In the case of the deacons, it can never be said the deacons are all work and no play! Even in the midst of “work�, the laughter and camaraderie of being together is a real joy. Would you like to be a part of such a fun group of people that are an integral part of our church life?

If you have any questions, please contact Patty Rutzler, Chair of the Nominating Committee, at 239.793.4331. You may use the form below for your nomination. Please remember to talk to those you nominate to be sure of their willingness to serve. Your form may be submitted to the committee in care of Sharman Pfaus in the church office (see address on form below).

Nominating Committee members are: Patty Rutzler, Chair Pat Barton, at large Jeanie Weigel, at large Jerry Perkins, at large Janie Brown Cassasa, elder elect Janet Root, deacon elect Mark Owens, member elect

Nominating Form Name of Nominee_______________________________________________________________ I hereby nominate the individual listed above for the office of: Elder _______

Deacon _______

Nominating Committee _______

I have confirmed their willingness to serve _____ (check if yes) Name of person who is nominating the above referenced individual: _____________________________________________

Member of FPC _____ (check if yes)

Please return this form to the Nominating Committee c/o Sharman Pfaus via mail to: First Presbyterian Church of Naples, 250 Sixth Street South, Naples, FL 34102 or place it in the offering plate on Sunday to the attention of Sharman Pfaus.

Preschool

Ashley Houk, Preschool Director, ashleyh@fpcnaples.org

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As another year comes to a close, I find myself in awe of my staff and their accomplishments. This year, the Preschool served almost 100 students ranging in age from two to five years old. We were fortunate to have 14 staff members return this year, and we were fortunate to add Liz Psota to our office team.

express their gratitude to the staff. This year, to wrap up our week, we were treated to a luncheon at Osteria Tulia.

During this luncheon, we were able to socialize with one While some of another and each staff member was presented with our staff has a binder filled with pictures, art projects, and been in the handprints created by the children. These memory Early Education books will provide us with opportunities to look back field for a for years to come and remember the special children number of and moments years, some are that made up new to the field. our 2013-2014 I’m proud to school year. work with so many wonderful people that have a love of teaching and a sense of dedication.

Many of the staff here have children that are currently in our program or have graduated from our program.

Every year, the Preschool Parent Committee plans activities for Teacher Appreciation Week that provide opportunities for the families to

I look forward to working with this amazing staff again next year! We wish you all a very happy and safe summer.

Ashley

Preschool Summer Office Hours June 5 through June 13 8:30 a.m. to 2:00 p.m.

2014-2015 Preschool Enrollment

Closed June 16 through August 3

Still in need of a fantastic Preschool program for next year?

Spaces are filling up quickly so act fast!

Ashley Houk, Preschool Director, can be reached by leaving a voicemail at 239.262.8315 or by e-mail at ashleyh@fpcnaples.org

Contact us today for a tour or find our registration packet on our website at www.fpcnaples.org/preschool.

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S

Shana Dublan, Director of Children and Family Ministries shanad@fpcnaples.org

ummer

Children and Youth

Children

&

Montreat is HERE!!  On Saturday, June 7 we begin our trip. Seven students, Mike Calyore and I will begin our first day of driving, leaving the church parking lot at 7 a.m. We will be staying and worshiping with Roswell Presbyterian Church in Georgia on our way. After  service Sunday morning, we will finish the drive to Black Mountain, North Carolina. We are so excited for this trip and hope that you share our excitement. Even for those of you who  are not going with us, you are all going with us in our hearts. We could not have done this without you. Make sure you check Facebook for picture updates.

Youth Work with a team to decorate 6 rooms - We have some really great ideas and to make it happen we need the help.

The jobs will not be too strenuous and for some of them you can even sit down.

A team to help sort, organize and put away the week after VBS – Unleash your inner custodian.

Volunteers to help with our after VBS Sunday Festival on July 13 – All VBS families are invited to come to our worship service. The children will sing during the Children’s time, and afterwards there will be a FESTIVAL! Kids will enjoy a bounce house, a water slide, a toddler obstacle course and slip and slide as well as a dunk tank. I will be setting up a rotation of people to sit in the tank. We will also have balloon animals and a face painting. This will be a large event with a lot of fun. If you can help supervise one of the entertainment stations, please let me know.

Pizza and waterslides!

Yes, I did just say that. On Wednesday, June 25, meet at church at 10 a.m. and be prepared for some real fun! We will go to Cici’s pizza for lunch and head to Sun ‘N’ Fun Lagoon for the day. Sign up with me, or download a registration form from the Church’s website! All this for just $15 per person!

Maybe you really want to help with VBS, but you will not be in town. I will have a list in Spencer Hall by the VBS Corner with Vacation Bible School items that we will need for the week. Keep in mind, we will be July 7 to 11— 9 a.m. to 12 p.m. feeding 100 people for five days; that is 500 snacks! If you would This year’s theme is High Seas and we are all so very excited. like to donate, please check the list and initial next to the item(s) We are still looking for some folks to help out in the following you would like to bring. Make sure you also check our areas: suggested quantity on the list. As you bring these items, you 



may drop them off in Spencer Hall. Please write on the bag Help in the Nursery – We need a second adult to assist the “VBS”.

Nursery workers caring for the children who are too young for the full rotation of VBS. You will still have the opportunity to participate in some of the rotations, but this group is a little ALL VBS VOLUNTEERS Thursday, June 26 at 11:30 a.m. in the Youth Room there will be freer to play. a mandatory VBS Volunteer meeting. Please plan to attend and Take Pictures – Use the church camera and walk around get your schedules, job descriptions, class roster, music cd and capturing magical moments. more.

Captains Galley Pantry list: 7 Boxes Pringles Baked Wheat Stix 7 Bags Square Pretzels 4 Boxes Honey Nut Cheerios 4 Bags plain M&M’s 4 Bags Publix Brand Mini Marshmallows 2 Bags Stick Pretzels 2 Large (gallon size) Containers Goldfish 3 Boxes Kix Cereal 1 Bag Mini Chocolate Chips

1 Container of Creamy Peanut Butter 1 Container of Nutella 6 Boxes Chocolate Graham Crackers 7 Large containers Cool Whip 7 Cans Cherry Pie Filling 4 Boxes microwaveable movie butter Popcorn (10-12 bags per box) 8 Boxes of Capri Suns—tropical punch 12 Containers of Crystal Light—raspberry ice

Shana Dublan, Director of Children and Family Ministries shanad@fpcnaples.org

Children and Youth

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Please complete one form per child. Age 4 as of September 1, 2014 through completed grade 5). Middle School students can sign up to help lead activities.

CHILD’S NAME ________________________________________________________________ GENDER ______ AGE ______ BIRTHDATE _____/_____/_____ GRADE COMPLETED _________ PARENT/GUARDIAN ___________________________________________________________________________________ ADDRESS _______________________________________________ CITY _______________ ST _______ ZIP___________ PRIMARY # ________________________ CELL# ______________________ E-MAIL ______________________________ EMERGENCY CONTACT: _____________________________________________ RELATIONSHIP _________________ PHONE # ’s ____________________________ _______________________________ _______________________________

T-SHIRT SIZE: circle one YS

YM

YL

AS

AM

AL AXL AXXL

Liability Release We (I), in consideration for our child/youth attending First Presbyterian Church of Naples Children, Youth, and Family Ministry activities and being under the age of 21, do hereby release, forever discharge and agree to hold harmless First Presbyterian Church of Naples and the directors thereof from any and all liability, claims of demands for personal injury, sickness of death, as well as property damage and expenses, of any nature whatsoever which may be incurred by the undersigned and the child-participant that occur while said child is participating in First Presbyterian Church Children, Youth, and Family Ministry trips and activities.

Furthermore, we (I) [and on behalf of our (my) child-participant] hereby assume all risk of personal injury, sickness, death, damage and expense as a result of participation in recreation and related activities involved therein.

Further, authorization and permission is hereby given to said church to furnish any necessary transportation, food and lodging for this child.

The undersigned further hereby agree to hold harmless and indemnify said church, its directors, employees and agents, for any liability sustained by said church as a result of negligent, willful or intentional acts of said child, including expenses incurred attendant thereto.

We (I) are the parent(s) or legal guardian(s) of this child, and hereby grant our (my) permission for her (him) to participate fully in First Presbyterian Church of Naples Children, Youth, and Family Ministry activities, and hereby give our (my) permission to take said child to a doctor or hospital and hereby authorize medical treatment, including but not in limitation to emergency surgery or medical treatment, and assume the responsibility of all medical bills, if any.

Further, should it be necessary for the child/youth to return home due to medical reason, disciplinary action, or otherwise, we (I) hereby assume all transportation costs.

Further, we (I) agree to allow First Presbyterian Church of Naples to use any photographs or video of my child for the purpose of First Presbyterian Church publicity.

Either of both parents/guardians must sign. If divorced or separated, custodial parent or legal guardian must sign.

This form is valid through August 31, 2014.

Mother’s Signature: _____________________________

Date: ____________

Father’s Signature: _____________________________

Date: ____________

Information update or revocation of this document is the responsibility of the parent or guardian and must be received in writing at First Presbyterian Church, 250 Sixth Street S, Naples, FL, 34102.

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Calendar

SUNDAY

1

MONDAY

8:30 & 10 a.m.

Communion Worship 9:15 a.m. Fellowship 9:20 a.m. Choir Rehearsal 10:15 a.m.

Sunday School 12 p.m. Cumberland Church

2

8 Youth/Montreat 8:30 & 10 a.m.

Worship 9:15 a.m. Fellowship 9:20 a.m. Choir Rehearsal 10:15 a.m.

Sunday School 12 p.m.

Cumberland Church

15

Youth/Montreat OUTREACH DEADLINE 8:30 & 10 a.m.

Worship 9:15 a.m. Fellowship 9:20 a.m. Choir Rehearsal 10:15 a.m. Sunday School 12 p.m.

Cumberland Church

16

22

23

8:30 & 10 a.m.

Worship 9:15 a.m. Fellowship 9:20 a.m.

Choir Rehearsal 10:15 a.m.

Sunday School 12 p.m. Cumberland Church

29

TUESDAY

3

WEDNESDAY

4

7 a.m. Men’s Bible 4 p.m. PNC meeting Study (separate location) 6 p.m. Montreat 11 a.m. Alzheimer’s Parent meeting Support Group

THURSDAY

5

FRIDAY

6

SATURDAY

7 Youth/

9:30 a.m. Women’s 9:30 a.m.

Bible Study Cookie Baking 12 p.m. HUDDLE 6:30 p.m. Meditation/ Prayer 7 p.m. Cumberland Church

Montreat

9 Youth/Montreat 10 Youth/Montreat

11 Youth/Montreat 7 a.m. Men’s Bible 9 a.m. Preschool Study (separate location) Summer Camp 8 a.m. Facilities 4 p.m. PNC meeting Committee 9 a.m. Preschool Summer Camp 4 p.m. Missions Committee 4 p.m. Wedding

12 Youth/Montreat

13 Youth/Montreat

14 Youth/

9 a.m. Preschool Summer Camp 5:15 p.m.

Wedding rehearsal

9 a.m. Preschool Summer Camp 9:30 a.m. Women’s Bible Study 10 a.m. Sew&Sews 12 p.m. HUDDLE 7 p.m. Cumberland Church

9 a.m. Preschool Summer Camp 9:30 a.m. Cookie Baking 5 p.m. Potluck Dinner

Montreat

17

19

20

21

8:30 & 10 a.m. 30 Worship VBS set up 9:15 a.m. Fellowship 9:20 a.m.

Choir Rehearsal 10:15 a.m.

Sunday School 12 p.m. Cumberland Church

18

7 a.m. Men’s Bible 4 p.m. PNC meeting Study (separate location) 5:30 p.m. Deacons meeting

9:30 a.m. Women’s 9:30 a.m. Cookie Bible Study Baking 12 p.m. HUDDLE 6:30 p.m. Meditation/ Prayer 7 p.m. Cumberland Church

24

26

25

7 a.m. Men’s Bible 10 a.m. Youth @ Study (separate location) Sun n Fun 4 p.m. Session 4 p.m. PNC meeting meeting

27

28

9:30 a.m. Women’s 9:30 a.m. Cookie Bible Study Baking 10 a.m. Sew&Sews 11:30 a.m. VBS Volunteer meeting 12 p.m. HUDDLE 6:30 p.m. Meditation/ Prayer 7 p.m. Cumberland Church

Deadline for monthly Outreach is the fifteenth of the month prior to that edition. Submit all items to publications@fpcnaples.org. If submissions are not received prior to the deadline, we cannot guarantee that your article will be considered for publication for that month.

This calendar does not necessarily include all events that are scheduled at the church. For additional information, call 239.262.1311 or visit the website www.fpcnaples.org. Contact Director of Facilities, Sandy Poore at 239.262.1311 ext. 228 or sandyp@fpcnaples.org to reserve a room for your meeting. Please do not assume that if a room is vacant that it is available for use. This will alleviate any awkward situations from occurring.

Sandy Poore, Director of Facilities, sandyp@fpcnaples.org

SUNDAY

6

MONDAY

TUESDAY

WEDNESDAY

THURSDAY

1

VBS set up 7 a.m. Men’s Bible Study (separate location) 11 a.m. Alzheimer’s Support Group

2

VBS set up 4 p.m. Youth Group 4 p.m. VBS bag pick-up 4 p.m. PNC meeting

3

9

FRIDAY

7

8

10

11

9 a.m. VBS

7 a.m. Men’s Bible 9 a.m. VBS Study (separate location) 4 p.m. PNC meeting 8 a.m. Facilities Committee 9 a.m. VBS 4 p.m. Mission Committee

9 a.m. VBS 6:30 p.m. Meditation/ Prayer 7 p.m. Cumberland Church

9 a.m. VBS 12:15 p.m. VBS Volunteer luncheon 5 p.m. Potluck Dinner

13

8:30 & 10 a.m.

Worship 9:15 a.m. Fellowship 9:20 a.m. Choir Rehearsal 10:15 a.m. Sunday School 11 a.m. Festival 12 p.m.

Cumberland Church

14

15 OUTREACH

17

18

9:30 a.m. Women’s Bible Study 12 p.m. HUDDLE 6:30 p.m. Meditation/ Prayer 7 p.m. Cumberland Church

9:30 a.m. Cookie Baking

20

Youth/Cedarkirk 8:30 & 10 a.m.

Worship 9:15 a.m. Fellowship 9:20 a.m.

Choir Rehearsal 10:15 a.m.

Sunday School 12 p.m. Cumberland Church

21Youth/Cedarkirk 22 Youth/Cedarkirk

27

28

8:30 & 10 a.m.

Worship 9:15 a.m. Fellowship 9:20 a.m.

Choir Rehearsal 10:15 a.m.

Sunday School 12 p.m. Cumberland Church

16

23 Youth/Cedarkirk 24 Youth/Cedarkirk 7 a.m. Men’s Bible 4 p.m. PNC meeting 10 a.m. Sew&Sews Study (separate location) 12 p.m. HUDDLE 7 p.m. Cumberland Church

29

30

7 a.m. Men’s Bible 11 a.m. PW Mission Study (separate location) project 12 p.m. PW lunch 2 p.m. Christian Education Meeting 4 p.m. Youth Group 4 p.m. PNC meeting

SATURDAY

INDEPENDENCE 5 VBS set up DAY 9:30 a.m. Women’s 9:30 a.m.

Church office closed Communion Set Bible Study 9:30 a.m. Cookie up Baking 9:30 a.m. Communion Bread Cutters 12 p.m. HUDDLE 6:30 p.m. Meditation/ Prayer 7 p.m. Cumberland Church

8:30 & 10 a.m.

Communion Worship 9:15 a.m. Fellowship 9:20 a.m. Choir Rehearsal 10:15 a.m.

Sunday School 12 p.m. VBS bag pick-up 12 p.m.

Cumberland Church

DEADLINE 3 p.m. Youth Group 7 a.m. Men’s Bible 4 p.m. PNC meeting Study (separate location) 6 p.m. Cedarkirk Parent meeting

9

31 12 p.m. HUDDLE 6:30 p.m. Meditation/ Prayer 7 p.m. Cumberland Church

25 Youth/Cedarkirk 9:30 a.m. Cookie Baking

12

19

26

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Congregational Care

Rev. Jonathan Evans, Associate Pastor, jonathane@fpcnaples.org

EMERGENCY CONTACT INFORMATION What will happen if you have an emergency? Who will be contacted? How will the church know? How will your family know?

On rare and unfortunate occasions, the pastoral staff or friends of a church member need your emergency contact information. For example, we may notice that a member is no longer coming to church and we cannot get in touch with the member. We then may wonder if they are in hospital, in a rehab center, moved, or if something tragic happened.

There have also been occasions when a church member is in the hospital, unable to communicate, and we need to contact family. Additionally, what if a hurricane strikes and the church cannot make contact with you, an emergency contact is needed.

Therefore, we urge you to complete this form and return it to the front desk of the church or mail it. If you have given this information previously, please re-submit to ensure that your information is up to date. Return forms to: Sharman Pfaus, 250 Sixth Street S Naples, FL 34102

Your Full Name: _______________________________________________________ Address: _____________________________________________________________ City: _________________________________ State: ______ Home Phone: _____________________

Zip: _____________

Cell Phone: ________________________

Email: _______________________________________________________________ Please provide an emergency contact that lives outside the immediate area.

Name:___________________________________ Relationship:__________________ Address: ______________________________________________________________ City: _________________________________ State: ______

Zip: _____________

Congregational Care

Rev. Jonathan Evans, Associate Pastor, jonathane@fpcnaples.org

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Who Needs a Ride to Church?

The Deacons wish to remind parishioners that we’re still interested in hearing from anyone who may need a ride to church on Sunday.

This applies to anyone whose transportation circumstances, either permanently or temporarily, make it difficult for them to get to church.

Our goal is to make sure that anyone who wishes to worship on Sunday is not prevented from doing so because of transportation issues.

Anyone interested in exploring the possibility of getting a ride to and from church should contact their parish deacon or Gary Root at 239.963.9838 or email adsroot@aol.com.

If you’re in need of a ride, we’ll do our best to make it happen.

STEPHEN MINISTRY   

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Missions

Keith Gahagan, Mission Committee Chair, keithgahagan@yahoo.com

The Missions of First Presbyterian Church at work this past season:

Feed the 5,000 Luke 9:10-17 When members and friends return to the North, those of us who can help are fewer, and some of the disadvantaged may lose temporary jobs or work fewer hours. Our support during Summer months is especially important.

During June we collect food for Youth Haven.

Youth Haven serves more than 2,400 children and family members providing shelter, counseling, food, and support.

They desire: 2 cans of meat, fish, or chicken 2 cans of vegetables 1 pound of rice 2 pounds of pasta 2 baby food items peanut butter and/or jelly macaroni and cheese fruit cups, applesauce, or fruit juice boxes In July the Salvation Army is our targeted agency.

The Salvation Army is an evangelical part of the universal Christian church. Their mission is to teach and preach the gospel of Jesus Christ and to meet human needs in His name.

Items on their wish list are: 2 cans kidney, pinto, or baked beans 2 cans tuna, chicken, or ham 1 jar peanut butter 1 jar jelly 1 can fruit 2 cans of vegetables 1 box macaroni and cheese 1 pound dry pasta 2 pounds of rice Ushers will have a Publix bag, with a list of food requests, as you leave the Sanctuary on the first Sunday of the month. Please return it with your donated items to the Sixth Street entrance on the next Sunday. Checks are welcome, and should be payable to the "First Presbyterian Church" with the memo marked "Feed the 5,000."



November 10 Homeless Coalition one night lock-out



November 13 a trip to Immokalee to visit partner agencies



December 4-6 the Red Kettle Campaign with the Salvation Army



December 17 the Angel Tree supplied 185 Christmas gifts to the migrant farm workers children



January—May we collected several carloads of clothing for Mision Peniel in Immokalee



March 1 we packed over 41,000 meals for Meals of Hope



March 14 we went on a second trip to visit our partners in Immokalee



March 18 we participated in a Habitat for Humanity work day

Thank you all for your continued support and participation in these and many more mission activities.

Jan Gazdic, Finance Committee Chair, jhgazdic@comcast.net Michele Martin, Director of Finance, michelem@fpcnaples.org

Finance

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Financial Report April 30, 2014 YTD 2014

YTD Budget 2014

YTD 2013

YTD Budget 2013

Offerings

434,236

410,918

453,659

463,659

Other Income

156,089

152,852

179,497

182,348

484,591

550,710

539,003

579,227

105,734

13,060

94,153

66,780

Total OperatExpenses Operating Gain/Loss

If you have particular questions in relation to church budget and expenses, please speak to a member of the Finance Committee or contact Michele Martin, our Director of Finance, 239.262.1311, ext. 242. Finance Committee members include: Jan Gazdic (Chair), Terry Brennan, Franklin Ellis, Bob Fultz, Don Grandi, Dick Green, Bob King, Rich Peterson, John Rader and Bill Stafford.

Treasurer's Report As we head into the summer of our second year without a permanent Senior Pastor, it would be beneficial to provide a financial picture of where we are at this time. The Church's operating loss for 2013 was approximately $317,000 and this was subsidized by permitted transfers from our unrestricted Endowment appreciation fund of approximately $311,000. We had an additional cash drain for the mortgage payment of $100,000 on the parking lot property and were able to support that from operating cash on hand built up over prior years. The good news is church members and staff have been sensitive to and supportive of our financial woes, and our Endowment Fund enjoyed a healthy 2013 market appreciation.

Our 2014 projections have been more challenging for many reasons including continued decreases in attendance beginning in early 2013 and our inability to accumulate cash reserves as they were used to fund operations during 2013.

Therefore, a "bare bones" budget was developed for 2014 with the knowledge there would be many sacrifices in order to make the budget work for us. Even with such a tight budget, our projected operating loss for 2014 is approximately $426,000. Added to that are cash outlays for the mortgage payment and other items not included in the budget bringing the total to a cash loss of approximately $592,000 anticipated for 2014. We will be able to subsidize some of this with permitted withdrawals again from our unrestricted Endowment appreciation fund of approximately $330,000. The remaining balance will need to be subsidized by permitted withdrawals from our unrestricted Endowment principal fund, something we had hoped to avoid.

minimal debt, only the parking lot loan now at $895,000. Again, our Church members and staff are very sensitive and supportive so working together we can do it. We all want our new Senior Pastor to walk into a happy, cohesive, and healthy Church and we can make that happen with God's support.

Finally, as Chairman of the Finance Committee, I am blessed to have the following individuals faithfully serving on the Committee: Terry Brennan, Franklin Ellis, Bob Fultz, Don Grandi, Dick Green, Bob King, Rich Peterson, John Rader, and Bill Stafford. This is a diverse group of savvy individuals who care deeply about our Church, its members, and the staff. We believe in openness and communication so please feel free to approach any member of the On the positive side, our Committee to discuss concerns or collections have been higher than just ask questions. Our Finance budget for the first quarter of 2014, Committee serves under the and we will do all we can to keep direction of our Session to provide our expenses below budget. We our Session with the support and are fortunate to have our financial information it requires to unrestricted Endowment fund to govern our Church. help us through these difficulties, Jan Gazdic and we are fortunate to have

14

News and Events

In Memoriam William “Bill” Botter May 25, 2014 Richard “Dick” Warren May 27, 2014

Kathleen Law, Coordinator of Communications, kathleenl@fpcnaples.org

Thank You To First Presbyterian Church— I send you my deepest appreciation for the Easter Remembrance. The mug is lovely and as I use it I will feel your warm thoughts and prayers.

As I gain my strength following surgery, I will be anxious to return to Sunday worship.

Sincerely, Hilda Dolan Andrea Plueddeman extends her gratitude to the congregation for all the cards sent to her and the beautiful prayer quilt. They have been very comforting.

Many thanks to all for the thoughts, prayers, flowers, and visitations during and after my recent operation and illness. It was gratefully appreciated.

Irene M. Lichtefelf-Neff

Congratulations graduates Catherine Calyore, daughter of Mike and Chris Calyore, graduated magna cum laude from Hope College in Holland, Michigan on May 4. Catherine received her Bachelor of Science with a major in Chemistry and minor in Mathematics.

First Presbyterian Preschool VPK teacher, Bernie Shields, was awarded the 2014 Excellence in Education award from the Bonita Springs Optimist Club.

This past December Christian Calyore received his Master of Science in Biomedical Engineering from Hope College.

Christian is a project engineer working on hip replacement products for Zimmer Corporation in Warsaw, IN.

We are proud that you have spent the last 35 years teaching with us!

Robert Geoffrey Weigel, son of David and Jeanie Weigel, graduated from Naples High School on May 30. He will be attending the University of South Florida in Tampa the end of June.

Serving First Presbyterian Church of Naples Program Staff

Session

Dr. Kathleen Weller Temporary Head of Staff

Ed Boot Facilities

Jeanie Weigel

1&2

Katie Geshay

3

Rev. Jonathan Evans Associate Pastor

Norman Brown Evangelism

Janet and Gary Root Midge Murdock

6

Dr. Brice Gerlach Director of Music Ministries

Janie Brown Casassa Personnel, Nominating

Florence Calyore

7

Nancy and John Kay

8

Shana Dublan Director of Children and Family Ministries

Franklin Ellis Stewardship, Finance

Grant Wagner Annabelle Richardi

10

Keith Gahagan Missions

Kathy Grandi

11

Terri Storter

12

Jan Gazdic Finance, Endowment

Suzanne Rose

14

Jane Long

15

Richard Green Audit, Finance, Endowment

Doris Frace Richard Barkley & Susan Corryn

16 17

Joan Gust Evangelism, Facilities

Linda Gadkowski

18

Barbara and Rick Blattner

19

Kim Shoellhorn Garnick

20

Office Staff Sharman Pfaus Executive Office Manager Michele Martin Director of Finance Kathleen Law Coordinator of Communications

Facilities Staff Sandy Poore Director of Facilities Mike Rutoski Superintendent of Facilities Leticia Martinez Custodian of Facilities

Audio Visual Staff

Eric Holt Personnel, Endowment, Audit Hansen Long Clerk of Session, Transition Team, Personnel, Stewardship Betty Mangos Christian Education, Worship and Music

Mike Calyore Sound and Video Technician Joe Patton Christian Education

Preschool Staff Ashley Houk Director of Preschool

Patty Rutzler Nominating, Worship and Music

Liz Psota Preschool Administrative Assistant

Joanne Slager Evangelism

Nursery Staff

Susan Stafford Worship and Music

Kelsey Santalla Rosemarie Santalla Marianna Vargas

Deacons

15

John Crider

Parish

4&5

9 & 13

21 & 30

Joanne and Jim Applegate

22

Pat Stevens Chris Miller and Jackie Cusick

23 24

Barbara and Jack Marsh

25

Mary and Al Vande Voren

26

Stephen Ministers Cynthia Anderson Janice Austerman JoAnn Beggs Carolyn Smith Bennett Janie Brown-Casassa Marilyn Currier, co-leader Barbara Gibson Shirley Hagerson Chris Jones Ron Lacy Laura McDonald Saralene Oldham, leader Suzanne Rose Pat Schubarth Sam and Karen Smith

First Presbyterian Church of Naples 250 Sixth Street South Naples, FL 34102 www.fpcnaples.org 239.262.1311

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