Sunday, September 15, 2013

August 2013 Council Minutes



Church Council Minutes
August 19, 2013

Attendees:  Larry Baird, Charlie Yund, Chris Hippe, Ann Hippe, Tom Burkman, Nate Lange, Liz VonWald, Mark VonWald, Sue Kaiser, Jan Garrison, Bobbie Cap, Terri Bellanca, Sheila Rader, Jim Tamsen.
Meeting opened with unison reading of mission statement.
Larry opened in prayer.

Major Calendar Events:
            September 8    Rally Day
            Oct. 11 & 12   Women’s retreat at Asbury Retreat
            Oct. 13            Crop Walk
             Oct. 19           Fall Festival/Taste of Trinity/Trunk or Treat
            Oct. 26             UMW Chicken and Ribs Dinner
            Dec 6 & 7        One Starry Night
            Jan 10 & 11     Confirmation Winter Retreat

CE Rally Day
            Sunday School will start on Rally Day.  After the 10:30 service youth will serve hot dogs and hamburgers as a free will offering fundraiser.  A bounce house has been rented.  Tables for SS registration will be set up for the month of September at entrance.
            Confirmation Class will begin on Rally Day.  There will be 16 sessions – every other week, beginning September 8 with confirmation on Easter Sunday.  Meetings will be at noon on Sundays.  Parents of confirmands meeting will be September 21.  Nate has been mentioning this to parents.  It will appear in the Tidings.  Nate has the list of students. (7th grade and up.)

Finance:
Chris reported giving is down approx. 10% from last year. We are spending less than last year.  Giving for\cast will be about 10% below last year.  Trinity Fair and Christmas offering will help with the apportionment payments.  Work is underway to determine a 2014 budget which will permit us to meet our apportionment commitment. (see written report!)
              Charlie remarked that we will review this within the next months ahead

SPRC
            Tom reported staff evaluations are being conducted.  Committee is meeting again to present a realistic staff salary budget for our upcoming budget.  The committee is discussing various scenarios that will be presented to Finance once the budget has been set.  All decisions will be made with the needs of the program and the mission of the church.  Donna LaValley will serve as interim for Dec and Jan.  Updating the church profile of the church is taking place.  We need to do this every year.
            The church profile is what we are about and who we are.

Nate would like an opportunity to report on summer Mission project next month and share pictures and stories.

CE
            It is hard to believe the summer is almost over and that the fall is fast approaching. That being said, the CE department is gearing up for the fall.

            Rally day is the first Sunday of our fall programming. On this day we will have special activities as well as our first day of Sunday school classes. Also on this day we will have registration forms for the parents or caregivers to fill out. We will also have take home forms for you review so that you may know what is going each Sunday. Rally day is on September the 8th. We will also have special games and a bounce house before and after the 10:30 worship service.

            We also wanted to provide you the list of Sunday School classes that will be happening this year as well of who will be teaching it.

                        During the 9:00am Worship hour

All classes are held in the CE wing.

Pre-k Class will be taught by the capable hands of Karen Bridget Doyle. The Teen helpers will be Maddie Mesmer and Mikayla Claus. This class is located Next to the CE office.

Kindergarten and 1st grade class will be taught by Jeri Wright and Mary Von Wald. The teen helper will be Kate Fonte. This class is located next to the lounge.

Our 2rd and 3rd grade class will be taught by Brenda Baird with the help of rotating Volunteers.
This class is located in the kidzone room down stairs.

Our 4th and  5th grade class will be taught by Keira Hayes and Judy Johnson. The teen Helper will be Heather Robinson. This Class is located next to the kidzone room

                        During the 10:30am worship hour

All classes are held in the CE wing.

Junior Kidzone. Ages Prek through 1st grade. Will be  taught by Liz Von Wald with the assistance of a rotating volunteer. This class is held in the Junior kidzone room.

Kidzone. Ages 2rd threw 5th grade. Will be taught by Mark Von Wald and Kiera Hayes. The teen Volunteers will be Joey Mesmer, Kate Fonte, and Sydney Keane. This class is held in the Kidzone room down stairs.

Our Rotating Volunteers are as follows
Kelly Ulrich
Cherie Sharp
Lisa Renee
Debbie Robinson
Andrea Buxton


Thank You As we look forward to a great fall.
Mark and Liz Von Wald


VBS was largest to date! There are 60 kids on the list.  We have been averaging 40 something each week between the two services.
VBS was extraordinary.  Everyone had a great time. 

Nate is hoping to start HS youth program with a few more students.

Larry’s Report:
            Larry asked for a detailed report for what is happening with the giving without asking names.  Larry is talking with a friend of his, who is a well-known stewardship director to see if there is something different we can do.  We are analyzing last years’ approach.  A significant of that loss comes from those that have moved away or to another church. 
            Baptisms will continue this fall on two or three Sunday’s.  This is a great indication of new families.  There will be a wedding this fall and the woman is very interested in joining the Chancel choir.  Larry will keep tabs on this. 
            Team Trinity – Youth parenting session with Sylvia Captane to head up.  Larry is working a parenting session.
            In talking with Nate and others, our most successful pattern for worship is the three services.  It is very staff intensive, but necessary for a successful church.  The 9:00 group was instrumental with the group under the tent.  Attendance for summer has declined.  If we do an outdoor service, it will most likely be one of three services.  For missional purposes, it does not work when we change services.
            Chris Bidell and Nikki Fadel have moved to North Carolina.  They are getting married this weekend.  If anyone sees Christian, please comment on what a great job he did during VBS.

Sue Kaiser asked if anyone is asking about Labor Day Weekend Camp.  Nobody has said anything to Charlie.  The last two years have been a struggle to get attendance.  The format changed over the years, and has become expensive for families. 

The men have been using the Right Now program called Stepping Up.  We have tools that we need to share with the young families.

Sue reported there is an idea floating around in the Ministerium  as to whether the churches can be a part of a disaster plan.  A woman associated with Roswell spoke to the group.  Mary Cook has also shown an interest in this idea as well.  A brief outline was created.  Churches are asked to evaluate this and perhaps to take a look at this!  Charlie asked for any information that Sue might have.  Don Weaver will be here in the fall to present this idea.  His plan suggests we work through the Town Council.  “How accommodating can we be?”

Minutes from June will be tabled for approval until next month.

Shiela Rader reported One Starry night committee will meet this week.  Publicity is under the direction of Linda McGuire. 

Next meeting will be September 16 at 7 PM.
Nate closed in prayer.

Meeting adjourned at 7:45 PM.

Respectfully submitted,
Gail Conschafter

Finance Report for September 2013 Meeting


General Fund giving is $206.9k, vs. $227.6k in 2012.   
 
Spending YTD is $223.2k vs. $236.5k last year.   
 
This leaves a $6k deficit at August month-end, despite underfunding apportionments by $25.9k YTD.
 
Giving in August was about equal to 2012, and giving generally increases for the remainder of the year.  
 
 It is anticipated that we will finish the year with a positive GF balance but will not be able to fully fund apportionments.  Having a successful Trinity Fair and Christmas offering would help close the gap.
 
We will have a fall Stewardship Campaign.  Planning is underway on a contingency budget, should it be necessary to balance the 2014 budget while fully funding apportionments.
 
Chris Hipp