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Agenda

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Agenda

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Presentation Transcript

  1. Agenda Blessing Meal Meeting • Commissions • 2010 Financial • Vision/2011 Budget • Reports • Recognitions • Elections • Closing Prayer

  2. 2011 Annual Meeting 16 January St. Matthew’s Episcopal Church “The Spirit of the Lord is Upon Us”

  3. Vestry Ministry Teams / CommissionsLiaison assignments Vestry • Worship: Fr. Pardington • Senior Warden: Brian MacGregor • Junior Warden: Dave Quirk • Stewardship/Finance: Holly Bishop • Christian Education Rena Robbins • Parish Life Jeannie Mahayni • Pastoral Care Dcn. Don Peck • Outreach Laura Bradley • Co-ChairPosition Open • Newcomer/Evangelism Position Open • Search Chair Len Goodwin

  4. Worship Reports Goals for 2011 • Evaluate 11:30 am Sunday Service • Evaluate Music for both services via Survey • Increase Acolyte Participation • Increase Attendance 100% Leadership • Vestry Liaison - Fr. Pardington • Rev. Don Peck • George Goddard • Larry Chase • Lisa Mischke • Bev Peck • Laura Bradley • Len Goodwin • Jeanette Goodwin • Gabrielle Foltz • Gerald Johnson Related Groups, Committees, Ministries and Events • Music @ 9:30 & 11:30 am Sunday Services • Organist, Choral Director & Renewal/Praise Leader • Greeters • Altar Flowers • Memorial Garden Services • LEM I & II • Readers • Altar Guild • Sexton • Choir

  5. Sr. Warden Reports Leadership • Vestry Liaison – Brian MacGregor Goals for 2011 • Finalize Personnel Guidelines • Staff Reviews Related Groups, Committees, Ministries and Events Human Resources/Personnel Administration (purchasing, stamps, mailing stuff) Green Team Auction

  6. Facilities & Grounds: Jr. Warden Reports Leadership • Vestry Liaison - Dave Quirk • Bill & Gabrielle Foltz • Bill Haney • Mark Long • Mal Marlborough Goals for 2011 • Blue Jean Saturday: April & Oct • Back Lot Task Force: Labyrinth/Community Garden • Paint Building Exterior / Interior • Front Sign Lightage • Roof Maintenance upkeep Related Groups, Committees, Ministries and Events Grounds & Lawn Maintenance Yard Clean-up Sexton Memorial Garden Cutting Garden/Altar Flowers Equipment Repair Greening of Church Web Page Mgr / WAN / LAN Security / Key Access Visitors (AA & BSA)

  7. Stewardship/Finance Reports Leadership • Vestry Liaison - Holly Bishop • Bev Peck – Treasurer • Fr. Pardington Goals for 2011 • Financial Quarterly Report • September Stewardship Drive 58 pledges = $145,500 Related Groups, Committees, Ministries and Events Human Resources/Personnel Administration (purchasing, stamps, mailing stuff) Green Team Auction

  8. Christian Education Adult & Children/Youth Reports Leadership • Vestry Liaison - Rena Robbins • Mari Berg • Deb Dickerson • Emily Garrett • Holly Bishop Goals for 2011 • Young Couples Group Formation • Alpha – Core Curriculum • Sell Popcorn • Scandi-Fest • Teenage Group Related Groups, Committees, Ministries and Events • Sunday morning Children’s Church School • Acolytes • Monday night meditation • Sunday 10:45 am – 12:30 pm • Youth Outtings • Scandi-Fest

  9. Parish Life Reports Leadership • Vestry Liaison – Jeannie Mahayni • Sharon VanSickle • Pauline MacGregor • Margaret Edson • Gloria Johnson • Mari Berg • Tina Turner • Corrine Moore • Jeanette Goodwin • Jan Tully • Kathryn Hedrick • Patricia Hedrick • Sonya James-Snethen • Gloria Van Houten Goals for 2011 • Strong Picnic Committee for Annual Picnic Related Groups, Committees, Ministries and Events • St. Martha’s Guild • Annual Picnic • Green Team • Kitchen & Kitchen Supplies • Altar Flowers • Laundry • Shrove Tuesday Supper • Library

  10. Pastoral Care Reports Leadership • Vestry Liaison Rev. Don Peck • Fr. Pardington • John & Fran Forkish • Tina Turner • Liz Bishop Goals for 2011 • Visit & LEM to Shut-Ins minimum of every other week • Visit those in Hospital within 24 hours • Update Prayer List with contact minimum once-a-month Related Groups, Committees, Ministries and Events • LEM I & II • Acolytes • Tuesday Eucharist

  11. Outreach Reports Leadership • Vestry Liaison – Laura Bradley • Linda Gilmore • Liz Bishop • Pauline MacGregor • Sally Diehl • Nancy Nameth • Tina Turner • Mari Berg Goals for 2011 • Get Organized • Home Starter Kits • Awbrey Park Elementary School Thanksgiving & Christmas donations • Sleeping Bag Drive • Before & After School • Scandi-Fest 4 Days • Find Assistant for Gabrielle Related Groups, Committees, Ministries and Events • Scandi – Fest • Pet Blessing • Concerts • Shoe Box Ministry • Pantry/Food Bank • Library • Shrove Tuesday Supper • Auction

  12. Evangelism/Newcomers Reports Leadership • Vestry Liaison – Open • Steve Bishop • Jan Plummer • Victoria Long • John & Fran Forkish • Mari Berg • Tonya Banton • Dave Quirk Goals for 2011 • More Greeters • More Sponsors • Increase planning for Annual Picnic • Concert Planning for Summer • Concert for Christmas • Community Garden & Labyrinth for empty lot • Community Event each month Related Groups, Committees, Ministries and Events • Greeters • Sponsors • Annual Picnic • Pet Blessing • Coffee Hour Hosts • Monday Night Meditation • Auction • Shrove Tuesday Supper

  13. PARISH LIFE A few words from Jeannie Mahayni… Survey & Sign-Up Sheets

  14. The Vision The Plan Fund A Full-Time Priest by 2011 Activated the “Search Process” in the Spring of 2010 Call a New Rector for the Next 10 Years in 2011 Focus on Outreach Focus on Growth Focus on Education

  15. Bev Peck – Treasurer 2010 Financials

  16. 2010 Financials

  17. 2011 Budget

  18. 2011 Budget

  19. OutREACH Summer Concert (Brent Cole and the Parish’s Praise Band) on June 26. We wanted to reach out and introduce our parish to the local community and also had hoped the music would appeal to the youth in the community. We were blessed with great weather and had somewhere between 60 and 70 people attend the event. 27 were either members or their guests with the balance being new faces. There was a lot of volunteer hours and some finances needed to pull this event off so going forward the pros and cons need to evaluated before we stage this event again this summer.

  20. OutREACH Back lot project – the vision “create a labyrinth in the center with raised beds for vegetable growth with an obstacle/exercise course surrounding the project.” Liz Bishop • Labyrinth Committee Chair

  21. WORSHIP The 11:30 service was started back in the fall of 2009 but the future of the service was undetermined. It has; however, secured a permanent place in our Sunday services with a weekly attendance between 12 and 15 parishoners. Thanks to Lisa Mischke and Fr. Palmer for driving this program.

  22. Christian Education The revenue earned this year from the Scandi Festival has been earmarked to fund the youth program. Rena Robbins – Children’s Ed Fr Palmer – Adult Ed

  23. OUTREACH Home Starter Kits (St Matts, St Thomas, Resurrection) Sharon VanSickle and Pauline MacGregor are the volunteers from St. Matt’s who procure, pack, and deliver kits. This ministry has been operating the last three years. This year they supplied 136 kits, last year was 144, and 61 in 2008. The annual report will be made available.

  24. OUTREACH Awbrey Park Elementary School (Thanksgiving dinners and Christmas gifts) We gave 32 Thanksgiving Dinners (Turkeys plus the fixins) to the school at Thanksgiving and we donated 16 Christmas gifts for needy children. Pantry/Food Bank – ongoing program Shoe Box Ministry – some 73 Shoe boxes were donated this year.

  25. SEARCH COMMITTEE Chair – Len Goodwin

  26. DEPARTING Vestry Recognition Parish Life / Newcomer Evangelism • Setting-up and serving for all gatherings of the church • Annual Meeting • Memorial Services • Weddings • LEM • Labyrinth Stocking Kitchen Supplies Etc, Etc, Etc!! “THANK YOU!” Liz Bishop

  27. The Election • Vestry: Elect Two (2) • The Nominees: • Gabrielle Foltz • Victoria Long • Nominees From The Floor: