2023 Report to the Congregation

Page 1

looking back with gratitude

moving forward with inspiration

2023 REPORT TO THE CONGREGATION

PINNACLE PRESBYTERIAN CHURCH

2 | PINNACLE PRESBYTERIAN CHURCH OUR COMMON MINISTRY REPORT | 2023 REPORT TO THE CONGREGATION PINNACLE PRESBYTERIAN CHURCH | PINNACLEPRES.ORG Table of Contents Senior Pastor’s Message 3 Reflections 5-7 Ministry Reports 8-18 Leadership Nominees 19-23 Finance Committee Report 24-25 Church Budget 26 Stewardship Committee Report 27 Foundation Report 28 Statistical Review 29 Leadership 30 Staff 31

Rev. Erik Khoobyarian

message from the senior pastor

I have three stories from 2023 that capture for me much of what gives me gratitude and hope for our future together. It is no surprise to me that these three stories center on relationships, prayer, and scripture, as few things excite me more than this three-legged stool of faith.

I enjoy taking walks around the Pinnacle campus, especially after an evening event when most people have gone home and there’s a peace that falls upon the property. There’s a point when the sun is creeping down behind the Teen Center and the rabbits and quail overtake the lawn. This is my favorite time on our campus, and I often sit and take a moment to breathe deep and pray. My prayers usually have no words, but usually they are prayers of release and dependence upon God. I want to share with you the prayer I most often pray in those evening moments. The words come from Psalm 46:10. But almost more important than the words themselves is the process of praying them. You might take a moment to give it a try. Read the first line (which is the verse) slowly. Pay close attention to the individual words and pause and reflect on the phrase. After a little time, move to the second line. Allow each line to guide you in a different way. After reaching the last line, some people go back up, adding words and arriving at the full verse again.

be still and know that i am god be still and know that i am be still and know be still be

Sometimes prayer can feel a bit intimidating. But God invites us simply to be in God’s presence. In 2023, we have been a congregation praying for one another through our prayer cards and prayer lists, we have prayed for partners in ministry throughout the Valley and the world, and we have prayed at bedsides, in worship, around meals. Prayer is central to who we are. In 2024, my hope is that we will continue to find ways to equip one another in prayer. And I intend to walk our campus regularly, praying for you, for me, and for our community of faith.

On Sunday, January 1, 2023, during our worship services we heard testimonials from four of our members, and these testimonials set the stage for a year in which individuals in our community connected with one another through the stories of their lives. God meets us in those stories. This past year people shared their lives in backyard conversations, informal gatherings, during Sunday school, in classes and fellowship and even on the patio at hospitality. I keep thinking back,

2023 REPORT TO THE CONGREGATION | 3

though, to the testimonials on New Year’s Day, and how appropriate it was to start our year with those stories of faith. My hope and prayer for 2024 is that each of us will find ways to grow in our willingness to share ourselves with others. We will focus on creating spaces where you can encounter God through connection.

Finally, late last year a member asked me to help them find a Bible they could read at home. At first glance, this might seem like a question a pastor gets quite often, and perhaps it is. But for me, this question was extremely exciting because I began to think about how scripture, and especially reading scripture at home, would surely transform this person’s life. In our tradition, we believe that scripture is one way that God is revealed to humanity. We hear scripture in worship, our children and youth learn about the Bible, and in our adult education classes we often learn about the Bible. Scripture is central to our life as a church. But, so often, I hear from folks who are either intimidated by the Bible or feel like they don’t know enough. In 2024, I am looking forward to Pinnacle being a place where more people can integrate scripture into their journeys of faith.

I am grateful for all of you and for the ways that you show me what it means to be one of your pastors and what it means to be on the journey of faith alongside you. I am grateful for God’s presence in our lives through prayer, vulnerability with others, and in scripture. And I can’t wait for all that is to come as we continue, in 2024, fulfilling God’s mission here in our corner of the Sonoran Desert.

In Shared Ministry,

4 | PINNACLE PRESBYTERIAN CHURCH

Rev. Dr. Michael Hegeman

Looking Back with Gratitude ~ Looking forward with Inspiration

When I first started teaching classes here at Pinnacle Presbyterian Church over sixteen years ago, I found people here who really loved to learn. At that time, I never dreamed that I would one day be ordained here and would come on staff to serve this congregation as one of its ministers. Now, I find it hard to imagine doing anything other than what I do: serving Pinnacle as a teacher of Bible and faith formation, as a worship leader, and as someone who walks beside people in times of emotional and spiritual need and growth.

This past year gave me plenty of opportunities to develop relationships with congregation members through teaching and pastoral care. I am grateful for the ways Pinnacle people love to learn and to fellowship with one another in the midst of growing in faith. Our motto for learning here at Pinnacle comes directly from scripture: “Be transformed by the renewing of your mind.” If we leave this passage on its own, we may miss that seeking to “renew our mind” is an act of faith. The fuller context of this motto comes from Romans 12:2, “Do not be conformed to this age, but be transformed by the renewing of the mind, so that you may discern what is the will of God—what is good and acceptable and perfect.” What makes Pinnacle’s educational efforts different from a series of continuing education events is that we learn together in God’s presence, guided by God’s Spirit, and are daily transformed more and more into the image of God’s Son. More than learning happens here; faith formation happens here.

What I am looking forward to in the coming year is seeing how God continues to use our pastoral staff and lay leaders in discovering the transforming power of God, shaping our minds and spirits and hearts, that we might more fully live out our calling to love God and our neighbors. Whether we are learning about the Bible or other faiths, whether we are traveling the world or fellowshipping in one another’s homes, whether we’re learning about Polish Christmas traditions or nurturing young people in the faith, I pray we grow together in the knowledge of God that brings genuine wholeness for individuals and our community.

2023 REPORT TO THE CONGREGATION | 5
associate pastor, education

Rev. Leah Quarles

At the beginning of 2023, alongside many others, I pulled a silver star from a basket. In black sharpie was the word: ‘story’. This would be my guiding word for the year ahead. So what is the story from 2023 for Congregational Life and Family Ministries?

It’s a story of new relationships: In 2023 we welcomed Liz Smith, our new Director for Children's Ministries, who faithfully brings energy, creativity, imagination, and love to her work with children and families. Under the leadership of our Director for Youth and Young Adults, Brandon Huenemann, students and their sponsors developed supportive relationships throughout their year together in confirmation. We welcomed many new members to our congregation, as well as partnered with First Light Fellowship in Anthem for a combined Women’s Retreat.

It’s a story of opportunities to walk further in faith: One of our focuses this past year was to offer church-wide programming which would encourage and allow for all ages to grow deeper in their faith. This year we offered a Holy Week Prayer Walk which included a multi-sensory approach to prayer and parallel tracks for adults and children to journey together. Students were also able to join Advent Adventures, a fun way to explore the story of Christmas as our adults gathered at the same time for their advent class and vespers. In our Mothers of Preschoolers (MOPS) group, we designed our themes for each meeting in such a way that allowed faithful reflection and opportunity to be supported holistically.

And it’s a story about intergenerational ministry. Not just with confirmation but also through our hands-on opportunities to serve together such as with Vacation Bible School this past summer, music ministries, and packing over 400 hygiene kits for Andre House after Sunday worship. We even had fun coming together throughout the summer with game and movie nights and, of course, our Fall Round-Up.

As we sing in the familiar old hymn, “I love to tell the story, 'twill be my theme in glory, to tell the old, old story of Jesus and his love.” I look forward to this next year, to tell more of God’s stories, and hear more of your own, as we continue to faithfully write Pinnacle’s story.

6 | PINNACLE PRESBYTERIAN CHURCH
associate pastor, family ministries and congregational life

Dr. Ilona Kubiaczyk-Adler

director, ministries in music and the arts

January 2024 marks my fifth year at Pinnacle. I still remember the excitement of my first Sunday worship with you, the energy in the room, and the warm welcome. Many things have changed since then, but the energy, warmth, and your kind spirit as a community have not. I thrive on that energy and your continued support, and I am thrilled to be a part of this journey with you.

I have a strong sense that God is at work at Pinnacle, and that the Holy Spirit fills our Sanctuary whenever we are together. The power of transformation through music and arts is unlike any other, mainly because it is communal. A song sung by one person in an empty room will never affect us as strongly as a familiar hymn sung by hundreds who surround us. The range of emotions which music can address is so wide, many of them can’t be even named. It does not change the fact we EXPERIENCE music and art with our body and mind.

My modus operandi is striving to make space, create and allow for this EXPERIENCE to happen - is it in worship, in rehearsals, in concerts, in teaching or in leadership. This requires me to allow our amazing music team to have space to share their own inner gifts and creativity. This requires our music team to strive for excellence in everything we do. This also asks of you to give us space to try things out, to allow yourselves to take everything in as is, and to feel free and encouraged to participate in the process of creating this EXPERIENCE in any way you wish. Music and art, while being disciplines we seriously study and master, are in the end meant to be the source and expression of God’s beauty and love in this world. Thus, anything that comes from our ministry is primarily meant to be enveloped in a deep sense of JOY. It is my hope that this JOY has been palpable.

I am so grateful for all of you whom I get to work, worship, share my passion, and build a community with. I am excited to see what God has in store for us. I am a born optimist, but I don’t need my optimism to feel the amazing energy and drive Pinnacle already has. Onward!

2023 REPORT TO THE CONGREGATION | 7

Ministry reports

Worship, Music and the Arts Ministry Group by

The Worship, Music, and Arts Ministry celebrates God’s blessings of outstanding musical performances, inspiring visual art exhibits, and liturgical art displays. Throughout the year, we enjoyed music shared by the Chancel Choir, Pinnacle Concert Series, Children and Youth Ensembles, Sing For Life Chorus, Pinnacle Pealers Handbell Ensemble, and many guest musicians and groups (Princeton Seminary Choir, Nordic Choir, Phoenix Chorale, Phoenix Symphony, Arizona Musicfest, Phoenix Children’s Chorus, ensembles from Scottsdale and Glendale Community Colleges). We were encouraged to engage in conversations as we viewed inspiring visual art exhibits, and we worshiped together in the sanctuary immersed in liturgical art displays.

Dr. Ilona Kubiaczyk-Adler, the Director of Ministries in Music and Arts & Organist, reorganized the music staff and created new positions as a part of a new vision for Pinnacle. Thomas Strawser became the Music Associate sharing his talent and background in vocal pedagogy, children education, theater, handbells, as well as collaborating with Samantha Jorgensen and Sonja Branch in the Children and Youth Music program. Jonathan Lang has brought a lot of energy as our

8 | PINNACLE PRESBYTERIAN CHURCH

new accompanist, pianist, and choir assistant. Ben Sidoti was named our first Organ Scholar. The Organ Scholar program is new to Pinnacle this year and offers young musicians an opportunity to learn in a highquality music program, consistent with our strong history of excellence in worship and service to the community.

As we offer praise to God in song and visual arts, we recognize the talent and dedication within our congregation, and the ways in which we “inspire our world with the love of Jesus.” The ministry engages 150 volunteers who give their precious time and energy to the program in a myriad of ways: as singers, instrumentalists, ushers, shepherds, party organizers, decorators, and many more.

The Sing for Life chorus builds connections with those with dementia in our community as they practice weekly at our church, and as they travel to sing to nearby churches and assisted living communities.

The Chancel Choir delivers music for Sunday worship and concerts like Veterans Day Tribute, Celebration of Christmas, and The Legacy of Martin Luther King Jr. Pinnacle Concert Series has enjoyed a significant growth in attendance this season reaching 1,000 visitors for Celebration of Christmas.

A youth mission trip to Las Vegas to feed the hungry through music and food encouraged them to share their musical talent in assisted living and memory care facilities and with the Advent

United Methodist Church.

The Art Wall exhibits reflected the collaborative work of our congregation. We welcomed Pastor Luc Deratus of Harmony Ministries with the “Faces of Haiti” display of photographs by Terry Dockerman. Preschool children shared their vision of our church campus in the “Considering a Child’s Perspective” exhibit. We explored icons painted by Kelly Latimore and organized a series of discussions on “Provoking the Imagination with Contemporary Icons.” Myra Feldman shared her artistic journey with an exhibit called “Life Observed.” The Advent Devotional exhibit presented prayers and Nativity scenes of our congregation members and staff with an added musical component via QR codes.

Local and Global Ministries

Pinnacle remains committed to an ongoing connection to local and global ministries. Our goal is to partner with ministries through financial support and volunteer engagement. In 2023, we continued to build on our past relationships while also expanding into new ones. This past year Pinnacle included the following in our support of local and global ministries: our Presbytery and national mission programs, First Light Fellowship in Anthem, Foothills Caring Corp., Habitat for Humanity, Duet, Border Ministries, UMOM, Mission of Mercy, Andre House, Noah Webster Schools, Center of Hope, Harmony Ministries, and Arizona Faith Network. Additionally, we have provided funding for hands-

on mission projects and used discretionary funds to support local Native American churches with specific requests. We also continue to fund the Emergency Assistance Fund in order to respond to urgent financial needs from the community. Each Sunday we collect food donations for the Vista del Camino Food Bank. New this year, with the support of Pinnacle staff (Nate Smith and Shirley Norris), we prepared videos educating our community about how they can be involved with programs at some of our ministry partners.

This report is not intended to be a comprehensive summary of our partnerships, but provides a focused look at a few of the organizations we worked with in 2023.

Habitat for Humanity – One

of Pinnacle’s oldest and longest running relationships is with Habitat for Humanity. Pinnacle is part of the East Valley Presbyterian Coalition where churches in the valley join forces both financially and physically to build one house annually. Pinnacle is the largest contributor to the project with $8,000 in 2023. This year’s home was built for the Ramirez Family. The build days were attended by several Pinnacle members. In addition to the build days, the congregation came together to fill the family’s pantry plus provide a kitchen table and chairs. The kitchen table was the first one that the family has ever had.

Mission

of Mercy

– The organization’s annual fundraiser took place in November and 15 Pinnacle members along with Rev. Mike Hegeman attended. The

2023 REPORT TO THE CONGREGATION | 9

event featured several MOM staff and volunteers who shared about the mission of the organization, and the mobile clinic was there and available for tours.

Andre House – Pinnacle provides both financial and volunteer support for the food service programs at Andre House. Pinnacle has taken responsibility for providing volunteers the first Tuesday, the second Sunday, and the fourth Saturday each month. This has been a longterm commitment of our church, but we have had significant difficulty in securing volunteers. In the coming year, our hope is to expand our communication to the congregation in order to secure more volunteers. This has been a meaningful experience for so many in our congregation and it is critically needed. Andre House provides between 450 and 800 meals per day. Pinnacle has also supported Andre House with the collection of gently used clothing and shoes which continue to be in great need.

Noah Webster Schools – Noah Webster Schools is a Title I, 501c(3) public school with a majority of children from lowincome families. The student enrollment is quite diverse, and one-third of the students on the Pima Campus are Native American. NWS relies heavily upon volunteer support. Currently we have a pool of 24 volunteers from which to schedule support for these activities: Fall and Spring Book Fairs on each campus (proceeds used to purchase new books for the library on each campus), a Holiday Gift Shop (giving children an economical,

10 | PINNACLE PRESBYTERIAN CHURCH

safe environment to learn the joy of giving), and a Creative Art Contest on each campus (awards for creativity, not art skill). This year we provided financial support to three homeless families with NWS students through the Angel Tree program sponsored by the deacons (around $1,440), and we also provided a one-time contribution of $8,500 to support the purchase of projection equipment for the Mesa Campus.

Global Ministry Partnerships in Haiti & Bethlehem – Pinnacle partners with Harmony Ministries and Center of Hope Haiti, Inc. in Haiti. Harmony Ministries, under the direction of Pastor Luc Deratus, continues to minister to the people of Haiti with churches and schools in Port au’ Prince, Leogane, Thoman, and LaSalle. Even under these dire times politically and socially in Haiti, Pastor Luc continues church services and baptizing new members. His schools remain open while most others are closed. Both leading up to and during their visit to Pinnacle in February, there were multiple opportunities to connect with and learn more about Haiti from Pastor Luc, Ronide, and Pastor Michel Valentin from Foundation for Peace. Pinnacle children learned about Haiti in Church School, collected funds and created cards which were sent to Harmony's school children. A special offering was taken for the purpose of supporting teacher salaries.

This past year, we increased our support to ministries in Haiti through Center of Hope Haiti, Inc., which provides cultural,

economic, social, financial, and advisory resources to develop and maintain an orphanage and school for children living in extreme poverty in Hinche, Haiti. The orphanage and school are dedicated to fostering livelihood and hope for the future of children living in extreme poverty by providing shelter, education, nutrition, emotional security, healthcare, and life skills to the children.

We look forward to increasing our connection with Haiti ministries in 2024. We also continue to pray for peace and relief in Haiti with the hope of being able to return with mission groups again.

We continue to maintain our strong connection with Bright Stars of Bethlehem and Dar al-Kalima University through a student scholarship and other financial support. This year we once again supported the virtual fundraising gala where we heard reports about the university and the students. We had been anticipating a return to Da alKalima in November, but the trip was cancelled due to the unrest in Gaza affecting the whole region. We continue to be in contact with Rev. Dr. Mitri Raheb and the Bright Stars team and remain hopeful that we will be able to visit our partners soon. In the meantime, we continue to pray for peace.

Alternative Gift Market & Tax Credit Donations

In addition to the budgeted support for local and global ministries, Pinnacle received contributions of over $4,000 in the Alternative Gift Market

supporting several of our partners and nearly $12,000 through the Arizona Tax Credit.

In November, Pinnacle member, Jeff Smith, was recognized for his life-long commitment and tireless work on behalf of individuals experiencing homelessness. The Presbytery of Grand Canyon presented Jeff with the Dr. George B. Brooks Social Justice/Human Rights.

Pinnacle Presbyterian Preschool

As we enter into our 30th year, we are grateful for all the families, church members and staff that have been a part of our history. We are looking forward to the future thirty years filled with inspiration. We continue to find new and meaningful ways to partner with parents, as well as advocate for childhood and the importance of play. Our ongoing professional development with organizations such as Reggio Children and NAEYC have sparked innovative approaches to materials in both our classrooms and Atelier. This year, a school-wide study of identity has facilitated opportunities for students to examine their individual self, consider who they are in relation to family and loved ones, and cultivate confidence in developing a strong sense of self.

Snapshot of the year:

• Current enrollment - 125

• Number of staff - 19

• Number of families helped with scholarships - 2 this year (7 more with preschool/church staff children)

2023 REPORT TO THE CONGREGATION | 11

• Number of staff sent to NAEYC Annual Convention in Nashville, Tennessee - 4

• Partnering with ParentsParent Committee topics ranging from School Events, Friends of Atelier, and Garden Help; Family Atelier Days in November; Conscious Discipline workshops in February; Tallulah Family Clay Tile Workshops.

• Advocating for Early Childhood - 4 Educator Tours for teachers and administrators to observe our program; Annual Atelier Exhibition and Spring Symposium in May highlighting the competencies of young children.

• Missions completed by preschool - donated a year salary for a teacher to Harmony Ministries, adopted 2 families (each with 6 children) through Vista del Camino Adopt a Family, Canned Food Donation Drive to Foothills Food Bank

• Activities with church staffLittle Lambs every month with Leah, Liz, and Tommy. Prayer circles at the preschool every morning joined by Michael and Liz each week. Yearly school kickoff luncheon with all church and preschool staff attending.

Children, Youth and Families Ministries

Children’s Ministry

Children’s ministries welcomed Liz Smith in May. Liz immediately began work on Vacation Bible School with the theme of God’s Big Beautiful Earth. The June

12 | PINNACLE PRESBYTERIAN CHURCH

camp welcomed 85 students aged 3-11 years with 32 adult and 34 youth volunteers. Liz says, “I am so grateful for all the amazing VBS volunteers…it was a joy watching the children delight in God.”

The children’s classrooms were relocated from the Fellowship Hall to the classrooms near the nursery at the end of August. All 15 adults who work with children now have received background checks, an online safety training course with Ministry Safe and an in-person training component.

Approximately 36 students attended nursery through 5th grade church school this year with 15-25 attending weekly. Weekly Sunday School classes include a Bible Study and discussion, Bible verse memorization, science, technology, art, exploration and missions.

The nursery and preschool curriculum follow along with the K-5th lessons, in an ageappropriate modified version. The preschool lessons are made up of six components including story, craft, song/movement, games, and prayer.

Children’s Music Program has 16 registered students in K-5th grade. Tommy Strawser and Samantha Jorgenson direct the students in learning to sing and play the bells, and they perform in worship for special services and events. The annual children’s Christmas Pageant, No Room for Christmas, was a memorable one!

For three weeks in December, a well-attended weekly Advent Adventures event for children, included gathering for dinner

and then learning about key Bible characters in the Nativity through Bible study, scavenger hunts, movement, art, play and conversation. Children also crafted their own wooden Nativity sets to take home and be grateful for Jesus’ birth for years to come.

Youth and Young Adult

After completing the confirmation classes, we welcomed seven confirmands into our congregation in May.

Middle school students participated in a lesson series titled Faith in an Anxious World Led by Brandon Huenemann, the students reflected on New Testament stories where Jesus entered anxious situations with his disciples. Brandon states, “I am inspired by the inquisitive and thoughtful nature of our middle school students. They show up to church school and youth events, ready to learn and connect with one another.”

Eight of our high school students travelled to Tucson, where they served at the Inn of Southern Arizona, a temporary housing shelter for immigrants applying for political asylum. Our students interacted with migrant children from Colombia and Ecuador, served lunch to the families, and packed over 100 travel snack bags.

Our annual intergenerational spring rummage sale raised $13,900. More than 50 student and adult volunteers participated. Unsold items were donated to local organizations and ministries, including First Light Fellowship, a PCUSA worshiping community in Anthem, and Pinnacle

Mission partner. These proceeds supported 14 high school students who attended a week-long Presbyterian Youth conference in Montreat, North Carolina. Youth participated in small group sessions and worshiped with hundreds of Presbyterian youth from across the country.

Seven of our high school and middle school students, Brandon and Tommy Strawser, our Music Associate, traveled to Las Vegas for a Music and Mission trip. They performed at a variety of care centers, packed meals for the food insecure at Just One Project, and learned about a local affordable housing development project.

When Brandon started working at Pinnacle in 2020, the now high school seniors were freshmen. Brandon stated “I am grateful that I was able to be with this group of students through their entire high school experience. I give thanks to God for our shared experiences. I am eager to witness the wonderful things these graduates will accomplish as they continue to support one another.” In fact, this year 16 of our college students received care packages and invitations for college student meet-ups. As our youth venture out into the world, this is one way they are reminded that they always have a church home at Pinnacle.

Adult Faith Formation

At Pinnacle we consider faith development to involve the whole person. We seek ways of nurturing body, mind, and spirit. Throughout this last year,

2023 REPORT TO THE CONGREGATION | 13

we have implemented adult and inter-generational learning, providing opportunities for whole-person learning. Last year’s Christianity 101 classes segued into Christianity 201, deepening our understanding of the foundations of our faith. In the fall we inaugurated our 'Faith AND ...' series, featuring our very own inspirational members sharing how their faith intersects with their work life. S.A.G.E., which had multiple off-site trips in the summer including St. Mary's Basilica and the Franciscan Renewal Center, became S.A.G.E. & Friends in the fall with onsite visits from Hospice of the Valley and a lavish Polish intergenerational Christmas feast. Men’s Fellowship Breakfast, two Women’s Bible Studies, and the Wednesday Prayer Group serve a combination of about 40-50 people every month. Through God’s grace, blessing and prayer, fellowship and learning go hand and hand at Pinnacle.

Fran Park Center for Faith and Life

The Park Center had another fantastic year of innovative theological programming for Pinnacle and the surrounding community! We started 2023 with a visit from our dear friends at Princeton Theological Seminary in which we co-hosted many events, learning opportunities, and an MLK Day Concert. At the same time, we hosted the daily live-streamed lectures of Calvin University’s January Series with a lively crowd of Calvin alumni and Park Center supporters. In March of 2023, a big announcement

14 | PINNACLE PRESBYTERIAN CHURCH

was made that we were taking a group of pilgrims to the Holy Land after the previous trip was canceled due to the pandemic. Our supporters were thrilled at the idea of returning to Israel after the success of our 2018 experience. Over 35 were signed up as we began our pre-trip learning and social events. The group studied The Lemon Tree over the summer and then began to learn about the land where Jesus walked. MiddleEastern expert, Stephanie Saldana, was our guest for the annual Francis W. Park Memorial Lecture as we celebrated the release of her book, What We Remember Will Be Saved. Two weeks before the trip was scheduled to depart, a U.S. travel advisory strongly cautioned travel to the West Bank due to the escalated violence in the region. Sadly, the trip was canceled. As we sent our prayers to the Holy Land, we know we’ll return one day.

We concluded 2023 with gratitude to all of our supporters, teachers, and students. We value conversation that is responsible, civil, and challenging, with teaching that is informed and respectful.

Stephen Ministry

People often ask, “What exactly is a Stephen Minister?” One way to put it is that Stephen Ministers are the “After People.”

Stephen Ministers are there:

• after the phone call you hoped you’d never get.

• after the funeral, when everyone has left and the emotions you’ve held at bay come crashing in on you.

• after the relationship falls apart and the bottom falls out of your life.

• after the doctor says, “I’m sorry, but there’s nothing more we can do.”

• after the loss of a precious pet who had been dearly loved by you and your family.

• after the nursing home director shakes your hand and says, “Welcome to your new home.”

• after the last child honks the horn, waves, and drives away—and the house suddenly seems empty.

• after your family and friends have heard your story one too many times, but you still need to talk it out.

Stephen Ministers are lay congregation members trained to provide one-to-one care to those experiencing a difficult time in life, such as grief, divorce, job loss, chronic or terminal illness, or relocation. They come from all walks of life, but they all share a passion for bringing Christ’s love and care to people during a time of need. They have served in more than 13,000 congregations and other organizations since 1975.

At Pinnacle we have 14 active, trained Stephen Ministers that, this year, have walked beside persons who are dealing with end-of-life needs, the pain of grief after loss of a spouse, the anxiety of facing life ahead in a nursing home and many of the other “after” issues just described. They confidentially listen to, pray with, and provide the support needed for each person’s unique issues one-on-one weekly for as long as it takes to work through the pain

they face. If you face one of these issues, or anything similar, please ask a pastor if a Stephen Minister is right for you.

Facilities & Environment

2023 was a year of visible projects as well as many critical behind-the-scenes repairs and improvements. One of the most exciting things that happened was the return of flowing water in our Sanctuary water feature! Thanks to contributions from several individuals, the outdoor and indoor water features were rehabilitated, and during worship this summer, the water started flowing. What a joy it is to meditate beside the waters.

Throughout the campus we made significant improvements to the landscaping and worked closely with our landscapers to care for our existing landscape. We also added additional exterior lighting throughout the campus, and nearly all of the bollard lamps have been replaced with significantly-brighter LED fixtures. After years of stage lights burning out, we were thrilled to have the Sanctuary lighting system replaced with efficient LED lights and a new lighting design.

We continued our efforts to replace aging HVAC equipment, particularly some of the more than 30 split systems throughout our offices and other buildings. We have several more that are near the end of life, and we’ll continue replacing them. We switched to a new HVAC contractor, Comfort Systems,

2023 REPORT TO THE CONGREGATION | 15

this year. Two of our most expensive pieces of equipment, the Sanctuary chillers, will need to be replaced in the near future. The cost of replacement, however, is substantial (likely around $300,000). In the meantime, the chillers were rebuilt this year and our contract with Comfort Systems includes coverage that will keep the chillers running. This is great news because we do not need to replace them imminently. We are also working on the controls system and other issues related to the climate control in the Sanctuary.

Late this summer we experienced a significant setback when a City of Scottsdale water pipe across Pima Road broke and sent water onto our property for several hours overnight. The water overwhelmed our sewage lift station and flooded the Sanctuary tunnel. The damage was significant, and because the water came through the sewer system, we retained professional services to clean the space and the contents. Damaged cabinetry in the Sacristy is being reconstructed and will be installed in early 2024. We made an insurance claim and the cleaning is completed. There was additional damage to the parking lot which is outside the scope of the insurance, so we are working with the City on a claim.

We continued making plans for the expansion of the Memorial Garden as the number of unreserved niches for ashes is very low. Our hope is to move forward with this project this year along with some other improvements around campus to some of our most used

16 | PINNACLE PRESBYTERIAN CHURCH

spaces. The expansion will nearly double the number of niches and provide some additional beautiful gathering spaces for meditation and services. The cost of the expansion will be approximately $180,000 of which we currently have $80,000 in reserves, and the remaining funds will come from contributions and anticipated income from future reservations.

In 2024, we intend to refresh and renovate some of our most used areas on campus that are ready for a new look. Specifically, the Chapel Library is ready for a significant overhaul as it is used seven days a week and showing its age and use.

Finally, several small projects always appear, and Jim Shaw and our contract maintenance staff rise to the occasion! Thank you to Jim and to Jenn Brown who coordinates the work orders and other projects and to Pastor Erik for his support.

Personnel Ministry Group

In June of 2021 Session approved an investment in resources to lay a strong foundation for the future of Pinnacle Presbyterian Church. As a result of the investment of resources, we welcomed Reverend Erik Khoobyarian and Reverend Leah Quarles to the ministerial team in 2022.

Thankfully, we had the team in place as our Senior Pastor, Dr. Wes Avram, announced in the spring of 2023 that he was planning to retire with an effective date of January 21, 2024.

Thanks to the support of the Grand Canyon Presbytery, an expedited search was initiated for a senior pastor with the support of a national search firm, PneuMatrix.

With the Pastor Nominating Committee elected by the congregation, they quickly began their work. The PNC co-chaired by David LeMoine and Chuck Goldthwaite conducted a national search, and after extensive interviews, our own Reverend Erik Khoobyarian was recommended to the congregation and received unanimous approval by the congregation to become the Senior Pastor and Head of Staff effective January 21, 2024. This was only the second national search for a senior pastor that has been conducted by the membership of Pinnacle since our founding in 1989.

Additionally, there were several changes in the administrative staff during 2023.

Elizabeth "Liz" Smith was hired in May as the Director of Children’s Ministry to support the family ministries programs. Jennifer Brown joined the administrative staff in July and has been a welcomed addition to support the pastoral staff. Dr. Ilona Kubiaczyk-Adler, Director of Ministries in Music and Arts, made several changes appointing Thomas "Tommy" Strawser as Music Associate on a full-time basis and Jonathan H. Lang as Accompanist and Choir Assistant. With the support of the Session, Ilona created a position of Organ Scholar, and the congregation was delighted that our own Benjamin

Sidoti was named as the first Organ Scholar of Pinnacle.

The session approved, on the recommendation of the Personnel Ministry Group, a 4.1% cost of living increase for the staff effective July 1, 2023.

Many thanks for the dedication and commitment of the members of the congregation who served on the Pastor Nominating Committee and the members of the Personnel Ministry Group.

Deacon Report

Deacons provided care for our congregation and our wider community through the following:

Special Events: Planned the Easter Sunrise Service breakfast, "Meet your Deacon" ice cream social, Fall Round-up with more than 200 guests, and three Lunch and Learn brunches.

Sunday Hospitality: Served refreshments after the 10 am service on 44 Sundays with the help of 21 hosts and 18 cookie bakers. Church members of all ages joined the fun, and we plan to have even more refreshments prepared in 2024!

Ushers and Greeters: Provided the first smile church attendees received when entering church on Sundays! Organized ushers into eight person teams for the 10 am service, including a “teen” team, as well as two-person teams for the 8 am service. Collected offerings and supported extensive

2023 REPORT TO THE CONGREGATION | 17

Christmas and Easter service schedules.

Congregational Care: Supported five memorial service receptions on-campus. Brought Communion to our homebound members on six Sundays and delivered them Easter flowers. Chapel Communion was set up and cleaned up on ten occasions.

Pew Organizers: Kept pews picked up and organized with materials needed during worship, including hymnals, Bibles, friendship pads and other written materials.

Lunch at Pinnacle: Coordinated the set-up, food preparation and clean-up of lunches following the 10 am service which nourished and provided wonderful fellowship for many of our families.

Outreach: Coordinated monthly collections for Vista del Camino and Andre House, two blood drives, and backpack/school supply collection for local kids in need. The Angel Tree provided toys, clothing and grocery gift cards to eight families (including 40 children). It also raised $1,440 for Noah Webster Schools which provided gift cards to three families experiencing homelessness, and paid for afterschool programs for their enrolled children.

If you would like to get involved with any of these initiatives, please email lquarles@pinnaclepres. org. We always welcome volunteer support and love partnering with our church family!

18 | PINNACLE PRESBYTERIAN CHURCH

Leadership nominees

The following individuals have agreed to serve as an elder, deacon, youth deacon, foundation trustee, and members of the nominating committee. We are grateful for their commitment and dedication to Pinnacle Presbyterian Church:

elders

PEG BOUTCHIA and her husband, Mark, have been members of Pinnacle since September of 2018. They joined shortly after they moved to Scottsdale from Clarendon Hills, IL, where they lived for 20 years and raised their two children, Lindsay, 26, and, Matt, 23. Peg is a member of the Chancel Choir, served on the Board of Deacons from 2020-2022 and was a member of the most recent Pastor Nominating Committee that chose Erik to be our new senior pastor. Her undergraduate degree is from Syracuse University and her graduate degree is from National-Louis University. Currently, she teaches special education at Indian Bend Elementary School in the Paradise Valley School District. She looks forward to serving as a member of the Session.

JOAN FUDALA is Scottsdale’s Official Historian, author of seven books about Scottsdale and an independent historic consultant. Prior to her 25-year career as an historian, Joan was a public relations executive (Scottsdale Chamber of Commerce/CVB, two regional airlines, Midwest retail chain and as a U.S. Air Force public affairs officer). Joan serves on Scottsdale’s Museum of the West Board of Trustees and Scottsdale Historical Society Advisory Board. A member of Pinnacle since 2012, she served five of her six years on the Pinnacle Foundation Board of Trustees as corporate secretary, co-authored Pinnacle’s 2015 history booklet, co-chaired Pinnacle's Amigos group and is a frequent contributor to Pinnacle Vistas.

PATTY JENSEN has attended Pinnacle since 2020, shortly after moving to North Scottsdale with her husband, Kyle, and three daughters, Zadie, Lia, and Gwendolyn. Patty grew up in Oregon, graduated with a degree in Spanish Education from Whitworth University in Spokane, Washington, and earned her Master’s and PhD in Educational Administration and Foundations from Illinois State University. She spent 10 years in Texas where she worked as an elementary school principal in bilingual schools. Patty is currently the Asst. Superintendent of Educational Services in Cave Creek USD. She is passionate about learning, social justice, and inspiring others to learn at high levels. She enjoys teaching kids in church school on Sunday mornings.

TOM M. OYAN is the son of a Presbyterian minister and lifelong member of the Presbyterian Church. Over the years, Tom has served in various capacities, including as a deacon and an elder. At St. Peter’s by the Sea in Rancho Palos Verdes, CA, Tom chaired the Stewardship Committee. Tom earned his Master’s degree in psychology from Pepperdine University in 1994. He spent the next 25 years working with organizations on performance improvement. Tom has been married for 33 years to Julie Johnson Oyan. Together, they raised twin boys, Jonathan and Gregory. The Oyans moved from California to Anthem, AZ, in 2021 and soon joined Pinnacle. Tom is passionate about serving the Church.

JOSEPH PETER KAISER IV and his wife, Maureen, joined Pinnacle in 2018. He is from Grosse Pointe, MI, where he attended Western Michigan University earning a BS Degree in Mechanical Engineering. He retired as CEO of Gallaher Kaiser in 2015. As a member of Grosse Pointe Memorial Church, he served as an elder, session member, board of trustees, board of trustee – president 12 years stewardship committee, chairman building and grounds committee, capital campaign committee and chairmen of $1MM Trinity Terrace outdoor worship space. At Pinnacle Joe has served on the Property Committee and Session. Joe and Maureen have four grown children and five grandchildren.

DAVID SOBEK is a native of Scottsdale, and attended Scottsdale High School, received his undergraduate degree from Arizona State University and an MBA from the University of Phoenix. He is currently the Sales Director at The Phoenician Resort and also an Adjunct Professor at Grand Canyon University teaching marketing and revenue management. He and his wife, Marcia, joined Pinnacle in 2000. They have two adult children, Madeline (27) and Grant (19), who, along with their mother, have served in many ways within the Pinnacle community. The Sobek family is excited for the next chapter under the leadership of Rev. Khoobyarian, and David looks forward to serving as an elder.

2023 REPORT TO THE CONGREGATION | 19

CAROL DAVIS is a native of Scottsdale. She and her husband, Wallace, (who has previously served as a deacon) met at Purdue University. They have attended Pinnacle for almost 25 years. They have three daughters who have been involved in youth group and various activities at Pinnacle. Carol has a doctorate degree in audiology and works at a children’s clinic in Phoenix. She enjoys traveling as a family, being on the water and doting on their three rescue pups. She looks forward to serving as a deacon.

ANNE FOLEY, originally from the Kansas City area, made Scottsdale her home in 1983 after graduating from Kansas State University. Alongside her husband, Mike, Anne has been an active member of Pinnacle since 2003. Her dedication to the community is evident through her previous roles in teaching Sunday school, as well as serving on the stewardship, Haiti, and hospitality committees. Having recently retired from a 40-year career in statistical process management, Anne is not only an accomplished professional but also an inspirational author. She has authored two books, guiding readers on the path to finding inner peace in a world often filled with fear and chaos.

MELISSA JONES was born and raised in Phoenix and grew up with Memorial Presbyterian as her church home. She moved to north Scottsdale about five years ago and found Pinnacle shortly after. Her family includes one son, Aaron R., who lives in Scottsdale half the year and New York half the year, her sister, Amy Clark, and mom, Melanie Delaney, who are members of Pinnacle. She shares her home with Minnie, her dog, and cat Molly. She attends the Wednesday prayer group regularly and sometimes S.A.G.E. and Amigos. As a graphic artist, website builder, and social media manager, she spends most of her daytime hours in front of the computer. In addition to her degree from Collins College, she attended Southwest Institute of Healing Arts and is a registered herbalist, aromatherapist, and RYT500 (yoga).

SHELLY MCCAHAN was born and raised in Nebraska and graduated from University of Nebraska - Lincoln. She has lived in Arizona for over 35 years. She has been a member of Pinnacle most recently since 2019, having originally joined the church in the 1990’s. Shelly and her husband, Tom, have one daughter and sonin-law with two grandchildren who live nearby. They have served on the usher team for the last several years, and Shelly has also been involved with the Women’s Fellowship group. She is recently retired from a career with Nationwide Insurance Company for over 32 years, and is looking forward to supporting the Pinnacle community as a deacon.

JULIA MITCHELL was born, raised, and confirmed at House of Hope Presbyterian Church in St. Paul, MN. She attended ASU before marrying and having two sons. As a corporate family, she made many moves and subsequently attended a few different colleges before earning her undergrad degree in marketing and then a Master’s in business from St. Thomas University in St. Paul. Julia worked for Weight Watchers as a motivational speaker for 25 years. She began attending Pinnacle eight years ago and joined as an affiliate member in 2021. She owns a house in Scottsdale, as well as a small unit in Wayzata, MN, where her family lives. At Pinnacle she has enjoyed Bible studies, prayer group, tours, classes, and is currently serving as a Pinnacle usher.

ELAINE NAPOLITAN was born in Pittsburgh, PA, but grew up in Morristown, NJ. She met her husband, John, at Westminster College in New Wilmington, PA, where she studied music. They have three grown sons and two grandchildren and have been married for 56 years. They moved to AZ in 1984 and were members of Mt. View Presbyterian Church until joining Pinnacle in 2015. Elaine has sung in choirs since childhood and is a member of Pinnacle’s Chancel Choir. She served as a deacon (at Mt. View), been a member of various church committees, and volunteered at animal rescue. Elaine is an avid reader, pickleball player, and animal lover. She looks forward to serving as deacon.

deacons
20 | PINNACLE PRESBYTERIAN CHURCH

BUNNIE RICHIE was born in San Diego, CA. She relocated to Chicago for training as a neurologist and met her husband, Carlton, of 27 years. They moved to AZ in 1999 to start their professional careers. They have attended Pinnacle since 2018 and joined the church in 2022. Bunnie has two college-aged daughters, Grace and Sloane, and a Shepherd mix rescue dog named Rafa. Bunnie loves being outdoors, cooking, and dancing. Bunnie and Carlton have helped at the church with Fall Round-Up, Christmas Tree Angel and Andre House.

CARLTON RICHIE was born in Michigan and relocated to Chicago for medical school. He graduated from the Midwestern University-Chicago College of Osteopathic Medicine in 1995. He is married to Bunnie, and they have two college-aged daughters, Grace and Sloane. He joined Pinnacle in 2022 and has helped with the Fall Round-Up, Christmas Tree Angel and Andre House. He enjoys hiking, skiing and generally being outdoors.

RENEE SCHENCK was born in Miami and raised in central Florida. Her family was involved in the local Presbyterian Church, and she considers herself a lifelong Presbyterian. Renee graduated from Auburn University with a BS in International Business and afterwards took many graduate-level Spanish courses. She has worked for NAU for 18 years, the last 14 as a Senior Business Analyst for Human Resources. Renee and husband, Jed, moved to Cave Creek from Flagstaff almost four years ago and have been attending Pinnacle for three years. Renee has been a member since September 2020. She has served as an usher, attending online and in-person class offerings, and attending the confirmation class as a mentor to a 2022 confirmand. Renee says she is grateful for the spiritual worship and education Pinnacle provides.

CHRISTIE SLEGERS and her family have been active members of Pinnacle since May 1997. She has been married to Robert for almost 36 years. They have two adult married children, Rebecca and Aaron, two grandsons (and a granddaughter on the way...). At Pinnacle, Christie has served as an elder, deacon, stephen minister, usher, confirmation mentor, VBS teacher and on numerous committees. Currently, she is the Co-Moderator for the Deacons, coordinates the Red Cross blood drives and- food drives for Vista del Camino, and is an active member of Amigos. Over the past 27 years, She regularly volunteers at Andre House, UMOM, and Noah Webster Schools. After 28 years as a division sales manager in the Southwest for Genentech and Roche, Christie retired. She now enjoys a second career as a Berkshire Hathaway Realtor.

DIANA MULUMBA-LUBANDI has been a member of Pinnacle since 2020. She is originally from Uganda, having moved to the U.S. over 30 years ago, and has been in Arizona since 2007. Diana is married to George Moakley, and together they have seven children ranging from 12 to 35 years old. She has worked in the medical field since 1998 and currently practices as a CRNA at Banner University Medical Center. Diana is looking forward to serving as a deacon.

BROOKE HARPER was born and raised in Arizona and has been a part of Pinnacle for nearly 17 years. Since 6th grade, she has dedicated her time each year to volunteering for Vacation Bible School, primarily with the Preschoolers. In 8th grade, she completed the confirmation process and joined Pinnacle in 2021. That same year she participated in a mission trip to California. From 7th grade until the middle of 9th grade, she volunteered in the nursery during the 10 am services and currently serves as a Sunday school teacher for the preschoolers. As a junior at Pinnacle High School Brooke actively participates in badminton, and photography club, and is a member of the National Honor Society.

DAVID MULUMBA was baptized and confirmed at Pinnacle, joining the church in 2023. He has been an active member of the youth group and participated in multiple youth trips to serve the community. He is a sophomore at Pinnacle High School and plays both basketball and football. David is a strong leader and looks forward to serving as a youth deacon.

deacons (continued)
2023 REPORT TO THE CONGREGATION | 21

foundation trustees

KATHLEEN FONDER is a grant writer for the Assistance League of Phoenix and Deer Valley Education Foundation. Early in her career, she was an event planner in the Washington D.C. area. Over the past 20 years she has used those skills to fundraise for a variety of nonprofit organizations in Texas, Arizona, and Wisconsin. Kathleen is originally from the Washington D.C. area and graduated from Florida State University with a Bachelor’s degree. She has a passion for issues centered on homelessness, education, and at-risk children. Kathleen and her husband have been married for 32 years, have three grown children, and are new to Pinnacle, having joined in June 2023. Her hobbies include reading, running, and interior design.

RICK HESS was born in Lancaster County PA, where he was a member of St. Paul’s Lutheran Church in Lititz, PA. He graduated from Robert Morris University with a Bachelor’s degree in Business Management. Rick led a bottled water business. Following the sale of the company, he consulted with small businesses throughout the United States and Canada. Rick and his wife, Jill, joined Pinnacle in 2008. Previous roles include elder of the stewardship committee, chair of the concert series, and a member of the finance committee. Currently, Rick serves as an usher. Rick serves on the board of the Sagewood Resident’s Foundation, which awards scholarships to Sagewood employees and their immediate family members. On Wednesdays and Thursdays, Rick delivers meals to homebound cancer patients.

LAURIE PORTER has been a Presbyterian since birth. She has been ordained as both an elder and deacon and has been involved in the Presbytery of the Grand Canyon for 12 years. Her Presbytery work included grant research, proposal writing, and, most recently, Moderator of the Native American Church Property Improvement Committee. She was the first coordinator for the Faith and Science program at Pinnacle, has been involved in S.A.G.E., and has sung in the Chancel Choir for 15 years. Laurie has a background in various arts nonprofits, as well as a career as a prospect researcher at ASU Foundation, TGen, Biodesign Institute, Institute of Human Origins, and nonprofit foundation boards. She was a member of the Fountain Hills Presbyterian Church Foundation board.

ADAM ROGERS is originally from Abilene, TX, and graduated from Texas A&M with a BS in Construction Management in 1996. He joined Hensel Phelps Construction Co., a national building contractor, and has lived and worked in Texas, Tennessee, Missouri, Maryland, Virginia, North Carolina and Israel. In 2011, Adam and his wife, Michelle, and daughter, Lily, moved to AZ and began attending Pinnacle and joined in 2012. Since joining Pinnacle, service has become a family tradition. Michelle has served as a Deacon (20192019) and currently as an Elder, Lily has served as Youth Deacon (2023-2024) and Adam is completing his term as a Deacon in March 2024.

22 | PINNACLE PRESBYTERIAN CHURCH

nominating committee

FRED BROWN is a native of West Virginia and holds a bachelor’s degree in psychology from Northwestern University, an MBA in healthcare administration from George Washington University, and an honorary Doctorate of Humane Letters from the University of Missouri - Saint Louis. His health care careers span 50 years and for 26 years he served as chairman and CEO of various health care organizations. Following retirement, Fred and his wife, Shirley, relocated to Scottsdale in 2002 and joined Pinnacle in 2003. Fred has served Pinnacle on the stewardship committee, as a Deacon, Elder, and as Stephen Minister. Fred and Shirley have three children and six grandchildren. In his leisure time, he enjoys spending time with his wife, traveling, family activities, and athletic events.

SHERRY GAMBLE who was born and raised in a small western Pennsylvania town and fell in love with the Southwest while traveling with her first job out of college (Denison University in Ohio). Arizona became her home in 1999 when she transferred to manage the AZ territory for an insurance company. She has enjoyed over 30 years working in the industry for both insurance companies and retail brokers. Sherry and her husband, Bob Finkbeiner, married in 2011, and found Pinnacle that summer. Their children, Evan (21) and Eliza (19) Punches, grew up in the youth programs at Pinnacle, and Sherry’s volunteer time supported the youth group including mission trips. Most recently she served a 3-year term as a deacon. They live in Cave Creek with their two retired Greyhounds, and their children attend the University of Arizona.

SHERRIE LEMOINE grew up in Toledo, Ohio, and is a graduate of Iowa State University. Sherrie and her husband, Dave, have been married for 50 years and have two sons; Doug (Mara) and Brian (Heather), and three grandchildren; Max, Leo, and Fairlee all living in the East Bay. While raising their family in Leawood, KS, they were active members of the Village Presbyterian Church. Sherrie was the Director of Admission for the Barstow School before Dave’s job with Hallmark Cards took them to Shanghai, China. Sherrie and Dave moved to Rio Verde six years ago and enjoy golfing, hiking, and frequent trips to the Bay area! She is completing a three-year term as Deacon, has served as Deacon Moderator for the current year, and is extended for a fourth and is currently coordinating our weekly pew organizers.

MARY PAHISSA UPCHURCH joined Pinnacle in 1997. She has served on the personnel committee, nominating committee, as a trustee of the Foundation, an elder for Congregational Life and Membership, member of the Temporary Associate Pastor search committee and as an usher. She and her late husband, James, raised their sons, Jarett and Connor, at Pinnacle, where both boys were confirmed. Mary is a Senior Partner at Gray Associates, a consulting firm that focuses its practice in post-secondary education. She has over 25 years of management experience with AT&T. Mary currently serves on ASU’s Morrison Institute for Public Policy Advisory board and is a member of its Executive Committee. She is a member of the Board of Directors of Fresh Start Women’s Foundation, a current member of its Executive Committee and served as its Board Chair for two terms; she is also a member of Charter 100. Mary holds a Master of Science in Management degree from Purdue University. She received a Bachelor of Arts degree in Organizational Communications from Rollins College.

2023 REPORT TO THE CONGREGATION | 23

susan rose, elder

Presented below is the condensed, combining statement of activities for Pinnacle Presbyterian Church (Church), Pinnacle Presbyterian Church Foundation (Foundation), and Pinnacle Presbyterian Day School (Preschool) for the fiscal year ended June 30, 2023, and the related condensed, combined statement of financial position as of June 30, 2023. Also presented is comparative information for the fiscal year ended June 30, 2022. This information is presented on the accrual basis of accounting and has been summarized from the annual financial statements reviewed by Baker Tilly US, LLP. The complete financial statements may be viewed in the Church office.

Total Revenue and Support decreased in 2023 by $765,610, or 16%, from $4,630,857 in 2022 to $3,865,247. Of this decrease, $554,210 relates to a decline in Regular Offerings & Contributions, due primarily to the Child Care Stabilization Grant received by the Preschool in 2022. Regular (pledged) Offerings to the Church increased slightly in 2023, while nonpledge income decreased by about $180,000 due to the end of a multi-year pledge that ended in mid-2023.

Also contributing to the decrease in Total Revenue and Support is a gain in 2022 of $332,290 from forgiveness of the Church’s and Preschool’s Paycheck Protection Program loans and the end in mid-2023 of a multi-year gift to the Church for adult education. These declines were partially offset by an improvement in the Foundation’s investment performance from a loss of $139,786 in 2022 to income of $89,134 in 2023.

In fiscal 2023, Total Expenses increased by $229,144, or 6%, due mainly to the Preschool’s use of the Child Care Stabilization Grant funds for security improvements and other qualifying expenses under the grant. The primary component of Total Expenses is the Church’s Personnel Costs, which remained constant from 2022 to 2023 as additions of new positions were offset by staff departures.

Cash, Cash Equivalents & Certificates of Deposit remained strong through fiscal 2023. Session has continued to closely monitor the Church’s expenses as well as its cash requirements to ensure it has sufficient cash to meet donor commitments and operating needs.

PINNACLE PRESBYTERIAN CHURCH, PINNACLE PRESBYTERIAN CHURCH FOUNDATION AND PINNACLE PRESBYTERIAN DAY SCHOOL COMBINING STATEMENTS OF ACTIVITIES (CONDENSED) YEARS ENDED JUNE 30, 2023 AND 2022 Church $ 2,570,089 32,142285,447 2,887,678 2,387,050 657,513 3,537 3,048,100 (160,422) 9,386,091 $ 9,225,669 Foundation $ 110,730 56,992167,722 37,616 9,35346,969 120,753 1,075,523 $ 1,196,276 2023 Preschool $ 68,356812,602 14,094 895,052 1,193,621 36,758 6,214 1,236,593 (341,541) 611,509 $ 269,968 2022 Combined $ 3,303,385 (139,786) 882,465 584,793 4,630,857 3,025,979 957,176 34,158 4,017,313 613,544 10,459,579 $ 11,073,123 Combined $ 2,749,175 89,134 812,602 214,336 3,865,247 3,588,082 648,624 9,751 4,246,457 (381,210) 11,073,123 $ 10,691,913 Eliminations $-(85,205) (85,205) (30,205) (55,000)(85,205)$REVENUE & OTHER SUPPORT Regular Offerings & Contributions Investment Income (Loss) Preschool Tuition, Extended Day Classes, net of discounts Other Income TOTAL REVENUE AND OTHER SUPPORT EXPENSES Program Services General and Administrative Services Fundraising Services TOTAL EXPENSES CHANGE IN NET ASSETS NET ASSETS AT BEGINNING OF YEAR NET ASSETS AT END OF YEAR
24 | PINNACLE PRESBYTERIAN CHURCH
Finance report

PINNACLE PRESBYTERIAN CHURCH, PINNACLE PRESBYTERIAN CHURCH FOUNDATION AND PINNACLE PRESBYTERIAN DAY SCHOOL COMBINED STATEMENTS OF FINANCIAL POSITION (CONDENSED)

JUNE 30, 2023 AND 2022 ASSETS

Current

Cash,

Assets
Cash Equivalents
of
Other Assets Total Current Assets Other Assets Certificates of Deposit Other Noncurrent Assets Investments Property & Equipment, net Total Other Assets TOTAL ASSETS LIABILITIES AND NET ASSETS Total Liabilities Net Assets Without donor restrictions: Undesignated Session Designated Total Net Assets Without Donor Restrictions With Donor Restrictions TOTAL NET ASSETS TOTAL LIABILITIES & NET ASSETS 2023 $ 1,577,168 107,413 1,684,581 427,647 177,279 1,115,180 7,442,522 9,162,628 $ 10,847,209 $ 155,296 8,663,055 536,949 9,200,004 1,491,909 10,691,913 $ 10,847,209 2022 $ 1,929,178 390,209 2,319,38787,500 1,064,914 7,672,615 8,825,029 $ 11,144,416 $ 71,293 9,180,208 526,538 9,706,746 1,366,377 11,073,123 $ 11,144,416 2023 REPORT TO THE CONGREGATION | 25
& Certificates
Deposit

Church Budget & mid-year update

2024 fiscal year

Presented below is the budget for the operating fund of the Church for the current fiscal year ending June 30, 2024, along with comparative information for the fiscal years ended June 30, 2022 and 2023, and the six months ended December 31, 2023. This information is presented on the cash basis of accounting and is being provided as a mid-year update.

Operating budget for the fiscal year ending June 30, 2024: In fiscal years 2022 and 2023, the Church’s annual operating budgets reflected significant deficits in large part due to the planned addition of two new staff positions. Because the Church’s cash position was strong as we emerged from the pandemic (due to reduced operations and receipt of two Paycheck Protection Loans), Session designated existing cash balances to fund the budgeted deficits. However, those deficits did not fully materialize in 2022 and 2023 because of delays in filling the new staff positions and supply chain problems.

With the return to full operations and the filling of the two new staff positions, the 2024 budget reflects a deficit. Session has again designated available cash sufficient to fund that deficit.

Operating results for the six months ended December 31, 2023: At mid-point in the fiscal year, the Church’s Regular Offerings & Contributions are running slightly behind expectations, primarily in the non-pledge giving category. In the coming months, Church leadership and staff will continue outreach efforts to alleviate the shortfall.

FOR THE YEAR ENDED JUNE 30, 2023 AND 2022 AND THE SIX MONTHS ENDED DECEMBER 31, 2023 AND BUDGET FOR THE YEAR ENDING JUNE 30, 2024 - OPERATING FUND OF THE CHURCH

YEAR ENDED 6/30/2022 $ 2,113,435 271,454 2,384,889 1,217,743 382,571 264,572 214,380 117,546 2,196,812 $ 188,077 YEAR ENDED 6/30/2023 $ 2,132,589 222,677 2,355,266 1,369,536 364,242 406,320 218,713 122,659 2,481,470 $ (126,204) SIX MONTHS ENDED 12/31/2023 $ 1,001,457 160,005 1,161,462 805,593 282,543 124,556 162,398 101,919 1,477,009 $ (315,547) REVENUE & OTHER SUPPORT Regular Offerings & Contributions Other Income Total Revenue & Other Support EXPENDITURES Personnel Property & Equipment Christian Education Administration Ministry Total Expenses Revenue Over (Under) Expenditures FISCAL YEAR ENDING 6/30/2024 $ 2,275,000 256,350 2,531,350 1,842,500 387,200 313,700 288,800 251,400 3,083,600 $ (552,250) BUDGET ACTUAL
RESULTS
26 | PINNACLE PRESBYTERIAN CHURCH

Stewardship campaign

The Stewardship Committee chose the theme of Open Wide Our Hearts for 2023 and it was a wonderful season! We encouraged our church community to think about the ways that God opens our hearts to experiencing community more deeply and love God’s children even more. The response was great as people shared photos of themselves making heart gestures and sharing their stories of God’s love and grace.

The current stewardship campaign is focused under the theme On Our Way Rejoicing and is inspired by a hymn of the same name. We’re on our way into the future and expecting God to do great things at Pinnacle in the coming year as we give thanks for our past and look toward the future. Our hope is that the congregation takes some time to examine the ways that they find joy in this community and seek to find ways for us to work with one another with our collected energy and resources to further God’s love and work in the world.

The Stewardship Committee is grateful to the congregation for continued support of our ministries and the ministries locally and globally with whom we partner. Let’s be On Our Way Rejoicing in 2024!

2023 Pinnacle Regular Offerings Overview # of Giving Households Pledge Giving Non-Pledge Giving Loose Offerings Total # Giving Households Giving Households by Category Pledge Giving Non-Pledge Giving Loose Offerings Total Giving Households Amounts 2022 253 149 93 495 $ 1,416,600 286,948 355,517 $ 2,059,065 2021 265 138 83 486 $ 1,362,504 385,827 204,133 $ 1,952,464 2023 250 120 86 456 $ 1,424,933 252,813 86,857 $ 1,764,603 2023 REPORT TO THE CONGREGATION | 27
2021 -
george colberg, elder

Pinnacle foundation

2023 Trustees:

Bob Armstrong, President and Treasurer

Ruth O’Brien, Vice President

Nancy Conover, Secretary

Ben White Treasurer

George Ball

Charles Christoph

Donna McIntosh-Fletcher

*Rev. Erik Khoobyarian

*Susan Rose, Elder Finance Committee

*George Colberg, Elder Stewardship Ministry

*ex-officio member

The primary mission of the Pinnacle Presbyterian Church Foundation (PPCF) is to assist in preserving the future of the church and our mission to spread the love of God. In order to achieve this the Foundation Trustees (see listed):

• Provide communication and education to our congregation to encourage legacy and planned giving to the Foundation.

• Provide oversight of the investment and growth of our donors’ gifts that are professionally managed by an outside entity under the Trustees' direction.

• Return funds each year to the church and mission opportunities that are designated by donors with guidelines established by donor agreements.

The funds in the Foundation as of 12/31/23 totaled $1,252,712, an increase of $207,053 from the 12/31/22 balance. Funds returned to Pinnacle in the past year totaled $38,805 and were distributed as follows: $30,205 from the General Fund, $1,200 from the Pastors' Fund, $4,000 for Scholarship and $3,400 from the two Music Funds. The Foundation has funds in two types of accounts:

• The first is the General Fund, which is primarily used for operating related items and campus maintenance or improvements. Disbursements come from accumulated income rather than principal.

• The second type are specific purpose funds, where the donor identifies an existing ministry where the church is in need of additional funding, or a new ministry that expands church activities. The hope is that others will join with gifts for the same goal.

The balance of each fund as of December 31, 2023 was:

In 2023 we were excited to be able to provide funds and make a difference in many areas: education, music, and assisting in providing for families in need during challenging times. We are also grateful to the generous Donors who contributed over $100,000 this past year to many of our funds. These donations will help ensure that programs involving mission, education, music, maintaining our beautiful campus and many others will continue to flourish.

The Foundation Trustees along with Pinnacle’s clergy staff are always grateful for the vision behind each gift that our members provide. If you would like to know more about the Foundation and giving opportunities, please visit the church’s website at pinnaclepres.org/pinnaclefoundation

General Fund $ 738,107 Mission Fund $ 165,985 Scholarships $ 49,556 Musical Instrument Fund $ 60,851 Pastor’s Discretionary $ 10,198 Memorial Garden $ 96,688 Hylton Music Ministry $ 25,453 Senior Adult Ministry $ 13,194 Founder’s Fund $ 89,879 Reconciling Item $ 2,800 28 | PINNACLE PRESBYTERIAN CHURCH
bob armstrong, foundation president

Statistical review

Clerk

of Session Report

as of december 31, 2023

at special services

*The attendance numbers include livestream on-line viewings. The livestream on-line viewings are multiplied by a factor of 1.8 to include a realistic estimate of total viewers for livestream viewing.

2024 COMMUNION

DATES

January 7 (Epiphany)

February 11 (Transfiguration Sunday)

February 14 (Ash Wednesday)

March 28 (Maundy Thursday)

March 31 (Easter, 8 am)

May 19 (Pentecost)

August 4 (Summer Communion)

October 6 (World Communion)

November 24 (Christ the King)

December 24 (Christmas Eve, 10 pm)

(subject to change)

2023 REPORT TO THE CONGREGATION | 29 2023 CONGREGATIONAL STATISTICAL REVIEW Membership, January 1, 2023 1211 Gains 45 Losses -25 Deaths -18 Communicant Members, December 31, 2023 1213 Affiliate members, January 1, 2023 85 Gains 2 Losses -4 Deaths -3 Affiliate members, December 31, 2023 80 Total Membership 1293 Vital Statistics for 2023 Baptisms 6 Infants 3 Adults 3 Funerals/Memorials 11 members 9 non-members 2 Marriages 1 members 1 non-members 0 Attendance Results Variance 2022-2023 2022 2023 First Qtr. 7,409* 8,546* Second Qtr. 7,900* 8,812* Third Qtr. 6,567* 6,831* Fourth Qtr. 8,730* 10,692* Attendance
Easter 1,896* Christmas Eve 1,332*
Palm Sunday 822*

Church leadership

as of december 31, 2023

SESSION

Class of 2023

Fred Brown

George Colberg

Joe Kaiser

Susan Rose

Mary Upchurch

Class of 2024

Phil Branson

Roselyn O'Connell

Jacque Olmert

Michelle Rogers

Class of 2025

Chapin Bell

Chuck Goldthwaite

David LeMoine

Susan Matura

Michele White

CORPORATE OFFICERS

Susan Rose | President

John Napolitan | Vice President

Mark Leinweber | Secretary

Susan Brown | Assistant Secretary

Sherry Gamble

Emily Garzolini

Anne Oswald

Adam Rogers

James Lipscomb | Treasurer

Chapin Bell | Assistant Treasurer

Mark Leinweber | Assistant Treasurer

Lea Reinke | Assistant Treasurer

DEACONS

Lily Rogers

Renee Schenck

Matthew Sidoti

Christie Slegers

Craig Bainbridge

Sandy Bainbridge

Debbie Bender

Kathe Drake

Sunny Edwards

Tim Erion

Win Holden

Jane Linville

Kim Schaller

Robert Slegers

Class of 2025

Carol Baker

Linda Bobier

Kaaren Gotwals

Robert Gotwals

Tiffany Hart

Marge Hasslinger

Cathy Horrell

Laurie Jones

Christine Kilbridge

Mary Kuenstler

Marsha Zandbergen

2023 30 | PINNACLE PRESBYTERIAN CHURCH
Class of 2024 Class of

Pinnacle staff

as of december 31, 2023

rev. dr. wesley avram, senior pastor (retired Jan. 21, 2024)

rev. erik khoobyarian, eXecutive associate pastor (senior pastor - as of Jan. 21, 2024)

rev. dr. michael hegeman, associate pastor

rev. leah quarles, associate pastor

sabrina ball, director of the preschool

lisa boswell, eXecutive assistant to the senior pastor

jennifer brown, eXecutive assistant

brandon huenemann, director of youth & young adult ministries

samantha jorgensen, children's choir director

steve knisely, audio engineer

dr. ilona kubiaczyk-adler, director of min. in music & arts / organist

jonathan lang, accompanist and choir assistant

kelly mcginn, fran park center administrator

suzanne mitchell, graphic design assistant

shirley norris, director of communications

lea reinke, business administrator

jim shaw, maintenance

dawn sheaffer, administrative assistant

benjamin sidoti, organ scholar

nate smith, communications associate for video production & livestream

liz smith, director of children's ministry

thomas w. strawser, music associate

2023 REPORT TO THE CONGREGATION | 31

To inspire our world with the love of Jesus.

pinnaclepres.org
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.