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CHURCH OF THE RESURRECTION ANNUAL CORPORATE MEETING SUNDAY, SEPTEMBER 18, 2016

CHURCH OF THE RESURRECTION ANNUAL CORPORATE MEETING SUNDAY, SEPTEMBER 18, 2016. AGENDA. Welcome/Prayer Fr. Ed, Pastor Pastor’s Remarks Fr. Ed, Pastor Appointment of Trustees Fr. Ed, Pastor Conflict of Interest policy Chuck Moynihan, PPC Chair

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CHURCH OF THE RESURRECTION ANNUAL CORPORATE MEETING SUNDAY, SEPTEMBER 18, 2016

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  1. CHURCH OF THE RESURRECTION ANNUAL CORPORATE MEETING SUNDAY, SEPTEMBER 18, 2016

  2. AGENDA • Welcome/Prayer Fr. Ed, Pastor • Pastor’s Remarks Fr. Ed, Pastor • Appointment of Trustees Fr. Ed, Pastor • Conflict of Interest policy Chuck Moynihan, PPC Chair • Financial Presentation Diane Syta, Finance Chair • Fiscal 2016 financial results • Fiscal 2017 budget • Capital Campaign Update Fr. Ed, Pastor • Questions/Discussion • Conclusion/Prayer Fr. Ed, Pastor

  3. PASTOR’S REMARKS •Pastoral Life of the parish •Restructuring of Faith Formation •Sacramental Life •Capital Campaign progress and success! •Evangelization efforts •Communications efforts •Stewardship challenges

  4. APPOINTMENT OF TRUSTEES

  5. Diocesan Conflict of Interest Policy • Creates awareness • Helps assure decisions are made in the Parish’s best interests • Describes procedures to address such identified conflicts • Signed by • Parish Council and committee members • Parish trustees

  6. Fiscal 2016 Financial SummaryBalance Sheet

  7. Fiscal 2016 Financial SummaryStatement of Revenues and Expenses (Cash basis)

  8. Fiscal 2016 Financial SummaryStatement of Revenues and Expenses (Cash basis)

  9. Fiscal 2016 Revenue Sources Total revenues = $715,186

  10. Fiscal 2016 Categorical Expenses Total expenditures = $654,105

  11. Historical Trends –Operating Excess/Deficits

  12. Historical Trends –Parish-wide Revenues and Expenses

  13. Historical Trends –Operating Revenues and Expenses

  14. Historical Trends –Contributions

  15. FY 2017 Budget Overview • Operationally, break-even with the exception of Mission revenue/expenses, as those straddle June 30 • Same process as prior year • Thank you to all involved! • One-on-one meetings with Finance representatives and ministry heads (staff and volunteer) • Reviewed historical as well as future needs • Revenue and expenditure impact of capital campaign funds included

  16. Fiscal 2017 Budget and Actual 2016

  17. Campaign Activity • Total pledged $728,564 • Collected through Sept. 8, 2016 $440,424 • Expended through Sept. 8, 2016 $ 334,849

  18. Campaign Expenditures through 9/8/16

  19. Projects and Timing

  20. QUESTIONS

  21. CHURCH OF THE RESURRECTION A Roman Catholic Community….. Together in Christ

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