Annual. October 19, Welcome & Worship. Membership Renewal. Introduction of NWC Business Council. Ratify New Council Members
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1 Annual Members Meeting October 19, 2014 Welcome & Worship Membership Renewal Introduction of NWC Business Council Ratify New Council Members Greg Dideon Pat Farnand Paul Nordlund Matthew Westfall Financial Overview July 2013-June 2014 Ministry Plans for this Year Questions & Answers Closing Prayer Refreshments
2 highlights Last October we reported how much our previous year was filled with changes. This year s account is no different; change has been our continuing norm. Here s a quick list that will give you a taste of how packed our previous fiscal year has been: Star Lake Campus birthed as One Hope Foursquare foyer transformation bus purchase LMI expansion VBS new curriculum for Children s Ministry substantial growth in our student ministries changing church demographics paying off a parsonage staffing changes & restructuring budget trimming and more. All of this has been accomplished while also continuing with all the core ministries of our church, like: RFKC Missions teams School of Worship Awana Scouts OSL Prayer Ministry Hispanic Ministry Stephen Ministry Seniors Life Lessons Women s Ministry etc. etc. etc. Through all of this we have a sense of the Lord s gracious leading and powerful strength. There is no question that He is working in our midst and through all of us to reach a world He deeply loves. Here are the most significant numbers from our year ending June 30, 2014: 932 people received salvation 256 rededicated their lives to Jesus Christ 125 were baptized in water 139 were baptized in the Holy Spirit 54 received deliverance from demonic influence 16 children were dedicated to the Lord 4,454 received prayer for healing General Fund spending 17% Resource 10% Tithe 8% Mortgages 14% Building 8% Outreach 2% Connection 9% Worship & Tech 14% Children & Youth 10% Pastoral 8% Ministry Development
3 Average Weekly attendance ,750 1,760 1,692 1,667 1, FY10 FY11 FY12 FY13 FY14 Average Weekly giving 70,000 61,916 63,376 64,113 65,374 64,090 52,500 35,000 17,500 0 FY10 FY11 FY12 FY13 FY14
4 Income & Expenses july 2013-june 2014 JULY 1, 2013 BEGINNING BALANCE: $912,835 INCOME General Offerings (Tithes & Offerings) $ 3,332,671 Designated Income Designated: Missions 233,683 Designated: Above & Beyond Fund - (Year 10) 89,286 Designated: Benevolence & Food Pantry Ministries 70,534 Designated: Children, Youth & Adult Ministries 226,001 Designated: Christmas Eve Outreach Offering (Orphans) 56,359 Designated: Class Registrations 53,651 Designated: Hispanic Ministry 2,284 Designated: Life Lessons Radio Gifts 49,255 Designated: Life Ministry Institute (LMI) 38,631 Designated: Special Project Gifts 44,000 Bookstore, Media Ministry, Radio, Connect After Service & Other Sales Income 69,665 Ministry Fund-Raising Income 69,302 Interest Income 184 Rental Income 56,435 TOTAL DESIGNATED INCOME 1,059,269 TOTAL INCOME $ 4,391,940 EXPENSES Tithe on General Offerings (paid to The Foursquare Church) 331,452 Foursquare Missions International: Gifts 83,518 Foursquare Missions Int l Teams: Mazariegos, Morgans 110,803 Foreign Missions: PNG Teams, PNG Ministries, Moale Min., Burma, Peru, South Africa 45,521 NWC Missions: Christmas, Thanksgiving, RFKC, Summer Mission, Local Missions, Gifts 147,303 Star Lake Outreach Campus 35,287 Benevolence & Food Pantry Ministries 67,850 Bookstore & Media Ministries 35,526 Children, Youth & Adult Ministries 564,731 Life Lessons Radio Ministry 164,764 Life Ministry Institute (LMI) 56,214 Advertising, Communications, Graphics & Printing 10,944 Office Operations: computers, copiers, paper, postage, toner, supplies, bkgrd checks, bank fees 85,137 Building Improvements, Equipment & Furnishings 207,388 Building Maintenance, Utilities, Telephone, Tech Support, Church Vehicles 270,575 Property Insurance & Real Estate Taxes 26,352 Loan Payments (Building & Parsonage Loans) 368,393 Staff Salaries (24 full-time, 28 part-time employees) 1,444,345 Childcare Labor Cost (18 childcare employees) 39,565 Payroll Taxes (Social Security, Medicare) 64,639 Personnel Insurance (Medical, Dental, Vision, Life, Disability, Labor & Industrial) 293,027 Retirement Fund Contributions 83,121 Consulting Fees, Contract Labor, Pastoral Education Assistance & Payroll Processing Fees 11,796 TOTAL EXPENSES $ 4,548,248 JUNE 30, 2014 ENDING BALANCE: $ 756,527 BUILDING PROPERTY NOTE BALANCE: $ 2,122,580
5 Staff structure Steve Schell...Senior Pastor... Ext 202 Mary Schell...Outreach Ministry Director... Ext 239 Racheal Arteaga...Outreach Ministry Assistant... Ext 233 Debbie Moore...Food Pantry Lead... Ext 260 Sondra Andrews...Holiday Outreaches... Ext 260 Craig Kessel...Pastoral Care Ministry Director... Ext 248 Craig McCann...Assistant Pastor, Stephen Ministry... Ext 205 Paulo Mendieta...Assistant Pastor, Hispanic Ministry & Benevolence... Ext 219 Mimi Aranda...Administrative Assistant... Ext 266 Frank Greer...Ministry Development Director... Ext 206 Scott Dungan...Assistant Pastor, Dean of Students... Ext 241 Kathleen Greer...Assistant Pastor, Ladies Connect... Ext 236 Jim Crawford...LMI Administrator... Ext 273 Andrea Girvin...LMI Administrative Assistant... Ext 268 Joe Bulman...Creative Discipleship Ministry Director... Ext 216 Valerie Steffens...Early Childhood Lead... Ext 237 Dave Wilson...CM Administrator / Awana Pastor... Ext 208 Meghan Hamilton...CM Creative Lead... Ext 250 Katie Murry...Early Childhood Asst. Lead... Ext 292 Ashlea Wilkins...CM Admin. Assistant... Ext 293 Joey Salas...JHiGH Pastor... Ext 235 Andy Murry...High School Pastor... Ext 215 Scott Dungan...Assistant Pastor, Young Adults... Ext 241 Rebecca DelPozo...Connection Department Coordinator... Ext 213 Susanne Klovdahl...Connection Lead... Ext 217 Tony Forbes...CAS Lead... Ext 247 Kelly Bangs...Communications... Ext 221 Steve McConnell...Worship Arts Ministry Director... Ext 218 Jonathan Westfall...Assistant Pastor, Worship... Ext 269 Mike Greer...Technical Producer / High School Worship Manager... Ext 224 Anna Kessel...Worship Admin Assistant... Ext 218 Galen Steffens...Technical Assistant... Ext 226 Luis Aranda...Custodial Lead... Ext 160 David Freiheit...Maintenance Lead... Ext 151 Marc Hagman...Resource Ministry Director... Ext 204 Martina Cline...Sr. Pastor s Asst. / Office Manager... Ext 202 Sara Halverson...Finance Officer... Ext 230 Lianna Greer...Finance Assistant / Radio Ministry... Ext 232 Linda Holden...Office Assistant / Kitchen Manager... Ext 225 Faith Fox...Receptionist... Ext 100 Susan Walker...Bookstore Manager... Ext 207 Kelly Bangs...Publications... Ext 221 We have other valued people who work with us (but don t have an assigned voic extension). They serve in Custodial, Seasonal Decor, Childcare and Memorials. Staff addresses are listed on the church website (
6 Business Council ratification ballot Your Name: I approve the following council nominees: Greg Dideon... Yes No Abstain/Don t know Pat Farnand... Yes No Abstain/Don t know Paul Nordlund... Yes No Abstain/Don t know Matthew Westfall... Yes No Abstain/Don t know Greg Dideon Pat Farnand Paul Nordlund Matthew Westfall Comments: This year s returning council members: Chris Lanning, Meredith Maurer, Ed Soule, Charlyn Wingard Departing council members: Sonya Cameron, Frederick Mumford, Jody Putman, James Shin
7 Annual Membership renewal Have We Encouraged you to grow in spiritual understanding and character? Loved you, forgiven and repented when necessary? Encouraged you to pray? Held to the Bible as our final authority in all matters of faith and practice? Taught the Bible so it can be understood and lived? Encouraged you to become a worshiper? Handled all the finances with complete honesty and openness, seeking to avoid extravagance or waste? Given priority to the nurturing of our children teaching them to worship, understand the Bible and how to walk with God? Ministered in honesty and purity, avoiding any sort of compromise or appearance of evil? Loved you enough to biblically discipline if there is critical moral failure? Have You Nurtured a personal relationship with God through Bible study and prayer? Been hungry to grow in God and not been a passive spectator? Prayed for our church? Maintained a loving attitude toward others? Refused to harbor bitterness and taken the first step toward reconciliation? Made friends and welcomed newcomers? Sought an area of service to someone (in or outside of the congregation)? Attended services and a smaller gathering (e.g. Life Group, LTG, ministry team, fellowship activities, etc.) where you can be involved in ministry to others and build friendships? Tithed to God? Sought to be morally pure? Been personally open and supportive of the gifts and workings of the Holy Spirit? Actively participated in congregational matters (such as: congregational meetings, dedication of children, intercession for missionaries, weddings & funerals, etc.)? If you have a comment to make about Northwest Church s commitment to you or your commitment to the church, please do so here: I agree with NWC s Statement of Faith and intend to keep my commitment to these disciplines for the coming year. Signature Printed Name DOB Date Address NORTHWEST CHURCH
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