St. Andrew's Presbyterian Church 2012 Annual Report

TABLE OF CONTENTS

2 4 5 6 8 11 14 15 16

Letter from Rev. Dr. Richard Kannwischer, Lead Pastor

Ministry Staff

Vision, Mission, Strategy, Values and Life Marks

Worship

Prepare

Serve

Annual Meeting

Minutes of The Annual Congregational Meeting Feb 5, 2012

Annual Meeting

Minutes of The Special Congregational Meeting Aug 19, 2012

Board of Trustees Elders Nominating Committee Board of Deacons

A LOOK AT 2012 REV. DR. RICHARD KANNWISCHER LEAD PASTOR

“You will see the many ways St. Andrew’s revealed God’s goodness...”

Dear St. Andrew’s family,

With great pleasure I present to you our 2012 Annual Report. As our church family worshipped and prepared, we had many opportunities to serve and lead, and now to celebrate! In the following pages, you will see the many ways St. Andrew’s revealed God’s goodness this past year to impact lives within our community and around the world.

But before you start flipping pages, I want to tell you how blessed I feel to be walking through life on this spiritual journey with each of you.

Nothing is impossible as we seek the heart of God, relying upon the strong name of Jesus and the power of the Spirit working within us.

Throughout 2012 we built upon our Mission — Following Jesus Christ to Lead Lives that Reveal God’s Goodness. We sought to prepare ourselves in order to serve others.

Reading through The Story together gave many of us a greater contextual understanding of God’s Word. Summer Playlist and the Psalms inspired us to pray and connect with God in deeper ways. Not a Fan challenged many of us to take a second look at our loyalties, and Gift-Wrapped Savior helped us understand a much fuller context of the Nativity.

What excites me most is to be a part of the beauty and power of Christ’s Church in action. All the opportunities 2

we celebrate in this report represent what is only possible through a healthy representation of the body of Christ — all of us working together, giving and serving in our giftedness so that His Kingdom and His will be done on earth as it is in Heaven.

My prayer is that many of you would feel encouraged as you review these highlights and see the impact you personally made in 2012 as you faithfully served with your time, talents and treasure.

And I also pray for those of you who haven’t yet jumped in—that you would be inspired to seek God’s heart this year about your vital role in our church family.

And as much as we celebrate 2012, we continue to believe the best days are ahead of us. I am grateful to be your Lead Pastor and partner with you in this mighty work God has called us to share in, together.

With great anticipation in Christ,

Rev. Dr. Richard Kannwisher

Members of our church family enjoyed lunch, entertainment and fellowship at the annual Fourscore and More party.

Our Sanctuary was filled with songs of praise as the Children’s Choirs, Sanctuary Choir, Orchestra, and others, led worship on Palm Sunday.

People came out on 12/12/12 to celebrate the Christmas season with each other, at our All-Church Soup, Sweater, and Sing-A-Long party.

During a worship service, Richard Kannwischer called the children up and gave a lesson on the significance of Communion.

New friendships were made and old friendships were strengthened, as close to 70 men gathered together for a friendly round of golf.

An intergenerational group of 80 people spent three days in Tecate, Mexico, serving God and loving on our friends south of the border.

We kicked off our 35th year of the Wonderful Weekday Summer Christian Camp, with seven weeks of fun, five days a week.

Over 60 students from Refuge (high school ministry) had an opportunity to go and serve at Teen Challenge in Santa Ana.

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MINISTRY STAFF Dr. James Melton

Minister of Classic Worship

jamesm@sapres.org 949.574.2251 Mr. Brandon Muchow

Minister of Modern Worship

brandonm@sapres.org 949.574.2256

Mr. Bruce Nelson

Minister, Executive Director of Horizons

brucen@sapres.org 949.574.2243 Mrs.*BOLD: Susan Pope Senior Leadership Staff Regular Staff

Director ofItalics: FinancesMinistry and Administration

susanp@sapres.org 949.574.2225

Mr. Shawn Reilly

Minister, Executive Director

shawnr@sapres.org 949.574.2224 Mrs. Janice Zorn

Minister of Tuition Ministries

janicez@sapres.org 949.574.2234

Ministry Staff Alignment PREPARE *STEVEN GOOD Associate Pastor of Disciple Making

David Ludwig

Minister of Family Ministries

Jessica Ludwig

Minister of Family Ministries

Kelly Dickson

Janice Zorn

Minister of Life Studies

Minister of Tuition Ministries

*BRYAN ECKELMANN

WORSHIP

Associate Pastor of Prepare Ministries

*LEAH STOUT Associate Pastor of Care Ministries

James Melton

Minister of Classic Worship

*RICHARD KANNWISCHER

*LAURA JOHNSON

Lead Pastor

Minister of Missions and Outreach

Brandon Muchow Minister of Modern Worship

*SHAWN REILLY

Drew Bray

Minister, Executive Director

Susan Pope

Erich Estes

MINISTRY STAFF ALIGNMENT *LEADERSHIP STAFF; BOLD Ministry staff, italic

4 Revised 9/10/12

Minister of Outreach

Director of Integrated Technology

Bruce Nelson

Minister, Executive Director of Horizons

LEA

Jon Batarse

Director of Finance and Administration

Minister of Communications

D S U P P O RT

SERVE

Rev. Dr. Richard Kannwischer

Lead Pastor

richk@sapres.org 949.574.2260 Rev. Dr. Bryan Eckelmann

Associate Pastor of Prepare Ministries

bryane@sapres.org 949.574.2262 Rev. Steven Good

Associate Pastor of Disciple Making

steveng@sapres.org 949.574.2271 Rev. Leah A. Stout

Associate Pastor of Care Ministries

leahs@sapres.org 949.574.2259 Mr. Jon Batarse

Minister of Communications

jonb@sapres.org 949.574.2291 Mr. Drew Bray

Minister of Outreach

drewb@sapres.org 949.574.2245 Mrs. Kelly Dickson

Minister of Life Studies

kellyd@sapres.org 949.574.2274 Mr. Erich Estes

Director of Integrated Technology

eriche@sapres.org 949.574.2280 Mrs. Laura Johnson

Minister of Missions and Outreach

lauraj@sapres.org 949.574.2268 Mr. David Ludwig

Minister of Family Ministries

davidl@sapres.org 949.574.2265 Mrs. Jessica Ludwig

Minister of Family Ministries

jessical@sapres.org 949.574.2275

Staff 2012 Christmas Party

2012 VISION “A Bible in Every Hand - God’s Story in Every Heart”

699 1119 1761 1934 MISSION What are we doing?

Copies of The Story Sold

STRATEGY

How are we accomplishing our mission?

LEAD

SER

V

ARE

S OR H

IP E

Following Jesus Christ to Lead Lives that Reveal God’s Goodness!

People who Read The Story

W

Bibles Sold

PREP

Bibles Given Away

When we worship God, we worship up, to a loving God. When we prepare, we receive. We are becoming disciples.

When we serve, we go outwards, loving our neighbor.

And when we lead, we make disciples.

“REAL” VALUES

LIFE MARKS

RELATIONAL MINISTRY real faith moves at the speed of friendship

UNEXPECTED GRACE

EXTREME HOSPITALITY real hope goes the extra mile

UNSHAKEABLE HOPE

Why are we doing what we do?

ALL-GENERATIONS COMMUNITY real love involves the whole family of God

What does it look like when we accomplish our mission?

UNSTOPPABLE FAITH

UNFAILING LOVE UNFATHOMABLE PEACE UNRESTRAINED GENEROSITY

UNCOMMON FRIENDSHIP LIVING BIBLICALLY real followers of Jesus are students of his Word and servants of his way UNQUENCHABLE JOY 5

WORSHIP real. good. life.

Participation in worship continues to grow in 2012 not only in attendance but also in engagement. The 4 sermon series below aligned with our Life Groups and Life Studies, taking worship beyond weekend worship services and into our daily lives.

We discovered God’s incredible love for us as we traveled together through His story, encountered God in His Word like never before and discovered our story within God’s story.

Easter and Christmas 2012 Average Combined Attendance

10000 ______________________________________ 8344 8242 8000 ______________________________________ 7354 7174

We sang the Psalms all summer long, studying the poetry, hymns and prayers of God’s people.

6000

6256 ______________________________________

4000 ______________________________________ 2000 ______________________________________

Are you a Fan or Follower? We learned what it means to be a committed follower of Jesus Christ, and not just a fan.

What they brought Him. Why we worship Him. By learning about the gifts the Maggi brought to the Christ child, we learned about the nature and purpose of Jesus’ life mission -- King, Priest and Sacrifice.

Beach Baptisms

0 ______________________________________ 2008 2009 2010 2011 2012

2012 Growth and Attendance Beginning Active Membership Gains: Professions of faith, (17 & under)

reaffirmation, restoration: (18 & over)

Transfer in

Other gains Losses: Certificates Deaths

Other Total Ending Active Membership Female Inactive Total Active Membership

3034 +28 +135 +20 +7 -24 -49 -87 3064 1905 0 3064

3,100 3,000 2,900

On the last Sunday of September, over 30 people gathered to celebrate the baptisms of 6 young men led by Richard Kannwischer. Most baptized were graduates of our Family Ministry milestones for 4th and 6th grade.

6

2,800 2,700

20 1 1

2 01 2

WORSHIP

real. good. life.

5-Year Attendance Average 2,000 1,500

1327

1527

Weekly Attendance Averages 5:30 p.m. service

1782 1693 1752

200

1,000

150

500

8:00 a.m. service

0

400

Avg. a endance per week

350

9:30 a.m. service

5,000

3,000

2010

2011

2012

2010

2011

2012

2010

2011

2012

2010

2011

2012

450

2008 2009 2010 2011 2012

5-Year Contributions Average 4,000

250

825 775

3910 2994 3079 2757 2989

725

2,000

11:11 a.m. service

1,000

425 375

0 2008 2009 2010 2011 2012

325

Avg. contribu on per donor

How Our Congregation Gives % of Congregation

by Giving Levels Annual Giving Levels

$1-500 $501-5000 $5001-10000 $10000 +

% of Budget

by Giving Levels

5% $10000+/yr

3% $1-500/yr

6% $5001-10000/yr

25% $501-5000/yr 32% $501-5000/yr

57% $1-500/yr

54% $10000+/yr 18% $5001-10000/yr

We’re excited to challenge our congregation to discover what Unrestrained Generosity means as a disciple of Christ. Each of us is called to give as we have purposed in our heart, not reluctantly or in response to pressure. When you give to the Lord, we hope it is a thoughtful, prayerful and joyful exercise.

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PREPARE real. good. life.

110+ 88

Life Groups Consisting of Couples, Mixed Single and Married Men and Women, and Single Gender

New Participants to Life Groups in Fall 2012

“Our group began only two months ago, and it already feels like my new extended family.”

Life Groups are intentional gatherings of 4-12 people joined together by the common pursuit of following Jesus Christ to lead lives that reveal God’s goodness. Through study, discussion, support, prayer, and service, members sharpen, challenge and support one another in Christ. Through partnering with our Serve Team to coordinate mission projects through Loaves and Fishes and NorthEast of the Well, as well as various local and neighborhood outreach initiatives, we are laying the groundwork for Life Groups to become St. Andrew’s primary disciple-making communities.

PRAYER REQUESTS Please pray that we, as a community, would explore more in-depth what it means to live life together.

We also ask for you to pray for our goal of training up 100 new leaders so that we can expand our sense of community here at St. Andrew’s.

8

PREPARE

real. good. life.

After attending the initial New Members class, each new member is assigned a coach and placed in a Life Group setting with other joining members to learn, discuss and internalize the Vision, Mission and Values of St. Andrew’s. Each member concludes the membership process at a Celebration Dinner where Elders vote them in and church staff and coaches welcome them into the church family.

158 350

People Attended Our First Ever On-Campus Couples’ Retreat

People Attended Weekly Life Studies

147 140

New Members Joined the Church in 2012

People Attended the Fall “Dinner Party Date Nights” in Homes of St. Andrew’s Attendees All Life Studies participated in the church-wide goal to read and study The Story. Over 1000 journeyed through the workbook put together by the Prepare staff.

An average of 225 people attended Wednesday Night Together dinner before participating in the Wednesday Night children, family and adult evening programs immediately following dinner.

PRAYER REQUESTS We ask for prayer that we will have a great response of volunteers who are willing and excited to pray by name for each of our new members during the six-week New Members process.

We also ask for prayer for more leaders to step up to take over some of the details involved in carrying out the Life Studies and Couples’ Ministry as each grows to reach more lives.

9

PREPARE real. good. life.

Family Ministries

Family Ministries has been dedicated to making our church’s strategy of Worship, Prepare, Serve and Lead as clear as possible so that young people and their families can engage in our Mission—“Following Jesus Christ to lead lives that reveal God’s goodness.”

The efforts of the Family Ministry Team of aligning our programs to the direction of the church has resulted in, among other things, increased participation at all our programs.

25% 30% 80% 20% 25% 15% Increase in Attendance at Age-Specific Programs

Infant-PreK

K-4th

Tuitions

5th and 6th

Junior High

High School

College

St. Andrew’s has 4 tuition ministries that serve a total of 530 families in our community.

Monday-Friday, we are showing God’s love by teaching children and guiding parents as we build lasting relationship with the families.

120 200 90 100 Parent Child

Preschool

WATCH (after school ministry)

Wonderful Weekdays

Serves

Serves

Serves

Serves

Families

Families

Families

Families

with a waiting list for 75% of its classes

with 50 parent volunteers that run 7 events per year

with 121 children (doubled from 4 years ago)

(at capacity with 100 campers per summer and a waiting list)

PRAYER REQUESTS

FAMILY MINISTRIES: Spiritual development of parents, so that among other things, the parents would own the responsibility for the spiritual guidance of their kids.

Potential future ministry to the parents of students who participate in Family Ministry programming.

TUITIONS: Please pray that we can be the light that ignites the hearts of our families to seek a deeper relationship with our Lord and Savior.

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Missions Kenya

1350+ 170

A team of 16 held a 3-day medical outreach in the Kariobangi slums of Nairobi.

People Came Through the Clinic

People Made the Immediate Decision to Accept Christ as Their Savior

Vietnam

400+

A team of 15 visited 7 different cities in Southern Vietnam.

Wheelchairs Assembled and Distributed to People Who Had Never Been off the Ground

500+

People Participated in a Serve Opportunity

Grand Canyon A team of 8 hiked 8 miles into the Grand Canyon to combine efforts with the Veterinary Christian Foundation. The team worked with the Havasupai Indians in animal care and shared the Gospel.

Thanksgiving Over 90 individuals participated through advance meal preparation and serving on Thanksgiving Day.

150+

Local Adults and Kids from Low-Income Families were Served

SERVE

real. good. life.

Adopt-A-Family Over 50 families were given a little “extra love” during the Christmas season, including families from Heritage House, Prototypes, NorthEast of the Well, and the St. Andrew’s congregation!

MIKA Christmas Store

820+

Gifts Available to 97 Families (410 Individuals)

240

Tecate, Mexico Students and Families Served El Mirador and the Rancho San Juan Bosco Orphanage, Building Homes for Families in the Community

Care

8 people are driven to worship regularly through the“Taxi Ministry” 52 rides have been provided through the “Cadillac Club” ministry 66 homebound people stay connected through mailed sermons, bulletins and Highlights 29 memorial receptions given 40 families followed through with bereavement support 80 families in crisis have been delivered meals by Deacons 120 bags of food staples were given to people coming to the church for help 41 memorial services hosted 45 people are visited in-home, others are contacted by phone 250 personal cards and notes sent to members 48 people were helped financially through the Deacon Fund Untold numbers of people are prayed for through the Prayer Team Ministry

PRAYER REQUESTS

MISSIONS: Please pray that God would give us the awareness to see where He is already moving and the courage to invest in sustainable ministry. May He fill us with enthusiasm to accomplish His purposes in a world of urgent spiritual and physical need for the glory of His name.

CARE: We need more people to pray for St. Andrew’s and God’s work here through the new Intercessory Prayer Team Ministry. Call, 949.574.2258, for more info.

We encourage our members and friends to call the Care Office or Deacon phone line, 949.574.2266, if we can be of help through the Deacon Ministry.

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SERVE real. good. life.

2012 Income 3.5

2012 Budget 2012 Received

3.0 2.5

Millions

The Lord blessed St. Andrew’s in 2012 as its faithful members contributed sufficient funds to achieve our three primary financial goals for the year.

These goals were: 1) absorb the expense of adding an associate pastor (Rev. Steven Good); 2) increase our capital reserves for the future repair and replacement of our buildings and equipment, and 3) make our monthly mortgage payments without having to deplete our Building the Future fund.

2.0 1.5 1.0 .5 0

Our total operating receipts of $6,806,000 were a little over budget and represented a $294,000 increase over last year.

Our operating expenses of $6,320,000 were also a little over budget. The result was a surplus of $486,000, which we will use to increase our capital reserves to $900,000.

Pledge envelopes

We received contributions of $866,000 to our Building the Future fund which was used to make our mortgage payments that totaled $792,000 in 2012. The excess contributions will be used to make extra principal reductions in 2013.

We are entering 2013 financially stronger than we have been for a number of years. Our two major financial challenges for 2013 will be raising additional funds to pay down our $11 million mortgage and adding to our capital reserves. We continue to be dependent upon God’s blessings in support of His ministry here at St. Andrew’s.

Respectfully submitted, Mike Lewis Treasurer 12

Non-pledge envelopes

2012 INCOME Pledge envelopes Non-pledge envelopes Loose offerings Investment income Miscellaneous income Tuitions TOTAL

2012 DISBURSEMENTS Family ministries Adult ministries Worship Serve Lead ministry Communications Administration Facilities and maintenance Integrated technologies Tuition-based programs: Preschool W.A.T.C.H. programs Parent/Child TOTAL

Tui ons

BUDGET

Other

RECEIVED

2,209,269 2,076,659 2,992,699 3,276,281 214,499 133,937 2,640 1,558 266,709 235,135 1,068,964 1,082,275 6,754,780 6,805,845

BUDGET

DISBURSED

778,083 842,014 501,821 473,353 586,904 592,667 1,100,000 1,100,000 409,943 399,993 233,524 231,298 1,050,110 1,009,952 457,296 483,474 222,560 222,717 581,734 589,932 312,123 315,272 64,482 59,688 6,298,580 6,320,360

SERVE

real. good. life.

GENERAL MISSION GIVING Denominational giving Denominational missions Seminarians and seminary support Renewal organizations Seminarian scholarships Disaster relief – Hurricane Sandy Designated mission giving GENERAL TOTAL

55,000 146,105 22,385 19,500 13,882 4,500 43,304 304,676 Kenya Team Taking Time to Care for Kids at the Medical Clinic

Vietnam Team Visits Orphanage for Kids with Disabilities

GLOBAL OUTREACH Denominational giving Missionaries and organizations Strategic missions Holy Land mission Vietnam mission Kenya mission Egypt mission Other designated GLOBAL TOTAL

LOCAL/REGIONAL OUTREACH Missionaries and organizations Strategic missions Royal Family Kid’s Camp Teen Challenge Heritage House NorthEast of the Well Border ministries Mental health outreach Other designated LOCAL/REGIONAL TOTAL

2012 Teen Challenge Spiritual Emphasis Conference

31,575 55,292 66,117 37,411 18,103 170,631 63,737 33,936 84,176 560,978

GIVING BY ST. ANDREW’S GROUPS Men’s Fellowship Presbyterian Women Pilots giving Deacon giving Other groups TOTAL GIVING BY ST. ANDREW’S GROUPS 2012 Rummage Sale

TOTAL MISSION GIVING

3,000 67,294 20,216 7,133 19,372 72,466 3,010 3,477 195,968

2,970 15,291 1,812 44,714 3,624 68,411 1,130,033

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ANNUAL MEETING SAPC – MINUTES OF THE ANNUAL CONGREGATIONAL MEETING

Moderator: Richard Kannwischer Sunday, Feb 5, 2012 Opening prayer led by Richard Kannwischer 10:45 a.m.

Approval of the Minutes The Minutes of the Congregational Meeting, of February 5, 2012, were approved by acclamation.

Report of the Nominating Committee: Led by Larry Beaty Election of the Deacons Class of 2015: Melanie Bruechert, Fenton Carey, Darlene Clifford, Adrianne DuMond, Judy Howard, Sally Myers, Cheryl Newton, Carole Pickup, Phyllis Ryan, Charlotte Demott, Diane Freeman Jeffrey Freeman, Maureen Garretson, Eloise (Pat) Golden, Jean Hart, Carol Hamilton, Patricia Johnson, Cherrill Kawakami, Janet Landstrom, Edna Seng, Joyce Shepherd, Audrey Taylor, David Taylor, Tyna Triggs.

Election of the Elders Class of 2015: Gina Bucher, Carl Fuller, Brett Sanders, David Team and Jack Weiblen.

Election of Clerk of Session: Judy Combs Election of the Nominating Committee Class of 2013: Tim Bauer, Janet Downey, Dick Greer, Stacy McCullough, Amy Sabala.

Class of 2014: Karen Jantz, Dianne O’Healy, Cheryl Roberts, Cartwright Sheppard, Carol Springstead.

Class of 2015: Al Gels, John Lehman, Vanda Post, Tom Taillon, Paula Zeller.

Motion moved and seconded; passed by acclamation.

Motion by Rich to ordain and install; passed by acclamation.

Clerk of Session Report: John Lehman John reviewed the membership report: beginning active membership of 2,957; total membership gains +172; total membership losses -95; total ending active membership of 3,034.

Treasurer’s Report: Deferred to Town Hall Meeting on Wednesday, February 8, 2012 Items for Congregational Action: Neal Wells Neal presented the restated by-laws to the congregation and entertained questions, comments.

Correction to Article II, Section 7: add Senior to The Senior Pastor shall be moderator.

Response: St. Andrew’s Presbyterian Church must bring our by-laws in sync with the changes to the Form of Government and Book of Order changes brought about by the last General Assembly in 2010.

Motion: moved and seconded; passed by acclamation.

Recognition of Ministry: Richard Kannwischer Richard recognized the outgoing Clerk of Session: John Lehman, reading a Resolution of Recognition and Thanks. Rich recognized the retiring Elders and Deacons: Elders: Sally Afable, Judy Johnson, John Lehman, Tom Taillon, Joan Torribio and Fritz Westerhout. Deacons: Nancy Collenbaugh, Jean Hart, Ann Holden, Greg Holden, Debbie Schulze and Paula Zeller. Richard presented a copy of Timothy Keller’s book, “The Prodigal God,” to each of the outgoing Deacons.

Old Business: None New Business: None Questions / Answers: Town Hall Meeting, Wednesday, February 8, 2012 in the Sanctuary.

Closing Prayer led by Richard Kannwischer. ____________________________________ _______________________________________ Rev. Dr. Richard Kannwischer Elder Rick Nelson, Secretary of the Trustees 14

ANNUAL MEETING SAPC – MINUTES OF THE SPECIAL CONGREGATIONAL MEETING Moderator: Rich Kannwischer Sunday, Aug 19, 2012 Opening prayer led by Rich Kannwischer 10:45 a.m. – Dierenfield Hall The purpose of the meeting is to: 1) Approve the Associate Pastor Nominating Committee submittal of Steven Good as Associate Pastor Disciple-Making, 2) Approve the Terms of Call 3) To dissolve the Associate Pastor Nominating Committee.

Richard Kannwischer introduced Jack Weiblen, co-chair of the Associate Pastor Nominating Committee (APNC).

Jack introduced the members of the APNC:

Anita Sherbanee, co-chair

Adam Goodman

John Fry

Joe Cucinotti

Don Ayres

Stacey McCullough (exc) Jack then reviewed the selection process undertaken by the APNC. Three people were invited for on-site interviews. Upon conclusion of these visits, Steven Good was the unanimous selection of the APNC. Motion: To accept Steven Good as the Associate Pastor, Disciple-Making.

Motion: Passed by acclamation.

Jack presented the Terms of Call to the congregation and fielded several questions.

Motion: To close discussion on the Terms of Call.

M/S: John Lehman, Judy Combs. Passed by acclamation.

Motion: To approve the Terms of Call.

Motion: Passed by acclamation.

Motion: To dissolve the Associate Pastor Nominating Committee M/S: Judy Combs, Kerry Rhodes. Passed by acclamation.

Closing Prayer led by Richard Kannwischer at 11:05 a.m.

____________________________________ _______________________________________ Rev. Dr. Richard Kannwischer Judy J. Combs, Clerk of Session 15

BOARD OF TRUSTEES President VP Secretary Treasurer Clerk of Session

Neal Wells Jim Regitz Rick Nelson Mike Lewis Judy Comb

ELDERS 2013

Tom Brock Albert Chang Rick Nelson David Ow

Jim Regitz John Somers Neal Wells Mike Lewis

2014

Alix Riley Ken Rhodes Joe Cucinotti Dr. John Fry

James Carter Larry Beaty Casey O’Callaghan

2015

Gina Bucher Carl Fuller Brett Sanders David Team

Jack Weiblen

NOMINATING COMMITTEE ELDER CLASS: 2016 Dr. Nancy Bell

Amy Guder

Judy Johnson

Nancy Longmire

Anita Sherbanee

DEACON CLASS: 2016 TBA

NOMINATING COMMITTEE CLASSES: 2014 Karen Jantz

Dianne O’Healy

Cheryl Roberts

Cartwright Sheppard

Carol Springstead

2015

Al Gels John Lehman Vanda Post Tom Taillon Paula Zeller

2016 TBA

BOARD OF DEACONS Moderator Vice-Moderator Advisor Treasurer Secretary Memorial Team

Sue Faassen Ann Lehman Kathy Lewis Jeff Freeman Judy St. Sure Ruth Gottuso Amy Tennyson

Communion Outreach Connecting Hospitality Visitation Prayer Admin Support

Charlotte DeMott Jan Landstrom Dianne O’Healy Judy St. Sure Ann Lehman Tyna Triggs Janice Wulfkuhle

Conveyers: Class of 2013 Class of 2014 Class of 2015

Jan Landstrom Joan Gillinger Phyllis C. Smith

DEACON’S FUND ANNUAL TREASURER’S REPORT JANUARY – DECEMBER 2012 GENERAL FUND BALANCE – JANUARY 1, 2012 $19,827.97 Receipts: Deposits – offerings/gifts TOTAL

$23,176.27 60,000 55,761.05 55,761.05

45,000

30,000

Disbursements: Benevolences General expenses TOTAL

44,653.30 12,491.07 15,000 57,144.37

GENERAL FUND BALANCE – DECEMBER 31, 2012

$21,793.40

0

Recei pts

Di s burs ements