2015 Financial Annual Report

March 6, 2016
2015
Financial Annual Report
Dear Fellow Parishioners:
I am happy to report that fiscal year 2015 marked another year in All Saints’ long-standing tradition of careful stewardship of the
funds that you so generously entrust to this church, so that we have the resources we need to fulfill our mission of embodying
the inclusive love of God in Christ through spirituality, community and peace & justice.
Thanks to your generous gifts, careful financial planning, the leadership of our Rector Ed Bacon, and diligent control of
expenditures, All Saints began and ended 2015 without any debt. Your Rector and Vestry are committed to living within our
means, and we fulfilled this commitment in 2015 and have embarked on a budget process for 2016 that will allow us to do so
again.
Accomplishing this goal is not easy. Like so many institutions and families, the Church faces the challenges of rising expenses
without a corresponding increase in revenues. To address these challenges, All Saints engages in a thoughtful and careful
process. Every year the staff and your parish leaders work hard to determine what it will cost to keep our mission thriving. We
look at our expenses and identify what increases from the previous year are anticipated. Far and away our single largest expense
item is salaries and benefits for our clergy and lay staff, and we are constantly mindful of our responsibility to pay all of our
employees a just wage. After scrutinizing the numbers, the Finance Committee proposes an operating budget for approval.
If you dive into the numbers in the attached 2015 report, you will see that the vast majority (nearly 75%) of our support comes
from our loyal pledgers. Because we are committed to a fiscally-responsible budget, we build our budget—including important
decisions about program commitments and staffing levels—based on the pledges we receive. Our budget recognizes that we will
there will be some pledges that are not fulfilled entirely, and this past year, we collected over 97% of our budgeted pledge
support. We cannot emphasize enough the importance to our fiscal health of this high rate of pledge fulfillment, nor can we
thank you enough for your generosity in fulfilling your commitments. Despite the small pledge shortfall, our total revenue was
just over $100,000 greater than we had budgeted, primarily because our special (non-pledge) gifts were higher than anticipated
and because we had an uptick in revenue from film shoots at the church campus.
We had savings on the expense side that more than offset the support shortfalls, with the largest savings coming from personnel
expenses, due largely to some staff positions that were open for a part of the year and decreases in insurance costs, as well as
some unanticipated savings on some of the administration expenses. The savings in administration expenses is a reflection of
the fact that we are truly careful about every expenditure we make. Our dedicated and parsimonious Parish Administrator,
Christina Honchell, is always looking for ways for us to do more with less—particularly with administrative expenses—so that our
funds can be directed to programming that fulfills our mission.
The bottom line is that our 2015 revenues were up 4% compared to 2014, while our expenses rose only 1.5% over the prior year.
Thankfully, this means that we had a net increase in non-endowment assets during the year. Our budget at the beginning of
2015 provided for the expenditure of $150,000 in funds that were carried over from 2014. At the end of 2015, the unspent funds
available for carryover were over $280,000. We will use some of those funds to help meet our budget needs in 2016 and the
remaining portion as a “rainy day” fund for unfunded, long-term capital needs and for unexpected future expenses.
Grace and abundance continue to bless us all and we continue our journey. On behalf of the Finance Committee and Vestry, I
thank you. I thank you for your generosity, your faith, and your dedication to the mission of this wonderful church, as we work
together as a community to bring the grace and power of God’s love to all.
If you have any questions about this report, Christina Honchell and I are available to answer them.
Peace,
Christopher G. Caldwell
3
2015
Financial Annual Report
Note: These financial reports are unaudited statements, for internal use. Audited statements for 2015 will be available
after June 30, 2016.
Balance Sheet
Balance at
December 31, 2014
$
1,357,729
3,091,341
318,981
773,002
2,188,256
28,489
0
17,653,665
83,879
Assets
Cash - Operating
Cash – Building Project
Cash – Quasi-Endowment*
Cash – Maiden Restricted**
Investments
Receivables
Prepaid Expenses
Land, Buildings, Furniture & Equipment
Columbarium Inventory***
Total Assets
Balance at
December 31, 2015
$
1,527,319
2,278,599
242,775
165,100
1,915,556
17,417
5,000
17,653,665
83,879
$
25,495,342
$
23,889,309
$
5,326
125,439
212,162
0
0
342,927
$
4,784
121,413
241,678
18,792
0
386,666
Liabilities
Payroll Withholdings Payable
Pension Payable
Prepaid Pledges
Other Accrued Expenses
Long-Term Notes Payable
Total Liabilities
Net Assets (Fund Balances)
Unrestricted
Temporarily Restricted
Permanently Restricted
Total Net Assets
18,269,576
5,069,134
1,813,706
25,152,416
Total Liabilities and Net Assets
$
25,495,342
18,706,875
3,089,143
1,706,625
23,502,643
$
23,889,309
* Quasi-Endowment funds are unrestricted bequests and are a part of our investments. Because QuasiEndowment funds have been approved by the vestry for capital projects, we keep some of those
funds in our back account.
** A restricted fund for capital projects – the Marge Maiden bequest.
*** The cost at installation of the columbarium in the church.
Debt Status
All Saints Church has no debt.
4
2015
Financial Annual Report
2015 YEAR END FINANCIAL REPORT
Budget
Actual
Pledges
Special Gifts
Plate Offerings
Special Offerings
Parking Lot Income
Building Usage
Endowment Income
Interest/Dividend Income
Offsets to Expenses
Columbarium Income
Transfers from Restricted
4,037,340
215,000
170,000
111,800
240,000
25,000
109,373
112,800
155,000
3,933,693
297,212
166,204
125,991
240,000
50,719
109,373
2,242
180,682
20,300
155,000
TOTAL SUPPORT
5,176,313
5,281,415
Personnel
Worship
Music
Children and Youth Music
Pastoral Care
Children, Youth and Families
Parish Life
Adult Education
Incorporation
Communications
Administration
Giving
Buildings and Grounds
Program Support
Diocesan Pledge
Outreach
Transfers to Restricted
Reserves
3,245,320
143,750
83,002
36,150
32,600
40,500
12,650
47,150
12,200
78,100
371,861
46,100
333,000
41,100
480,000
172,830
-
3,109,741
148,750
84,059
34,164
42,909
43,023
8,331
49,445
9,572
67,580
334,677
41,259
329,429
42,028
480,000
149,936
20,300
-
TOTAL MISSION
5,176,313
4,995,063
Increase(Decrease)
in Net Assets
286,353
5
Notes
Variance
1
2
(103,647)
82,212
(3,796)
14,191
25,719
2,242
67,882
20,300
-
3
4
5
6
7
8
9
10
105,103
11
12
13
14
15
16
17
18
19
20
21
22
23
135,579
(4,860)
(1,057)
1,986
(10,309)
(2,523)
4,319
(2,295)
2,628
10,521
37,184
4,841
3,570
(928)
22,894
(20,300)
181,250
24
2015
Financial Annual Report
Notes on the 2015 Results:
1.
Pledges: Our delinquency for 2014 was 5% and we budgeted for an 5% delinquency for 2015, based on historical
averages. Our actual delinquency rate for 2015 was 7.25%. Seventy per cent (70%) of the $103,647 variance for
the year was accounted for by non-fulfillment of four pledges, some of which have since been paid. We are
grateful for the generosity of all of those who contributed to our ministry in 2015.
2.
Special Gifts: We received a $75,000 special gift that was not expected nor budgeted for.
3.
Special Offerings: This category includes Christmas and Easter offerings, mail gifts, bequests and special
collections. We received $14,000 more in Christmas offerings than we budgeted for.
4.
Parking Lot Income: We continue to operate under a month-to-month contract with Perfect Parking, Inc.
5.
Building Usage: This line item consists of donations for the use of our property. We had more film shoots than we
budgeted in 2015, accounting for the positive variance in Building Usage.
6.
Endowment Income: Endowment income is based on 5% of the balance of endowment funds averaged over the
past four quarters.
7.
Interest/Dividend Income: Because interest rates are so low, we do not budget for interest income; our income in
this line item consists of returns from an investment in Beacon Housing and proceeds from stock transfers (having
to do with the timing of stock sales).
8.
Offsets to Expenses: These are “offsets” to expenses such as weddings, funerals, retreats, education offerings and
any other programs that generate revenues to offset expenses in program budgets, including choir registration
fees. The positive variance consists of income from our adult education offerings, offsets for Children, Youth and
Families (CYF) programs and for funeral expenses, and reimbursements from film companies for our custodial
labor during shoots.
9.
Columbarium Income: Income generated by sales of columbarium niches is divided equally between General
Endowment and Capital Restricted Projects. These transfers are shown below in Transfers to Restricted.
10. Transfers from Restricted: We move $5,000 annually into our outreach budget from a restricted fund which
receives income designated for outreach. As we have consistently done in recent years, in 2015 we moved cash
available at the end of 2014 from Net Assets available for Future Use into the 2015 operating budget. The amount
transferred in 2015 was $150,000.
11. Personnel: The savings we show in 2015 are from open positions in custodial and administrative staff throughout
the year, savings in health insurance (rates below projection at budget time), savings in Worker’s Compensation
insurance and unused staff continuing education funds and staff search funds.
12. Music: The 2015 budget did not include instrumentalists for Christmas, Homecoming or All Saints Day.
Instrumentalists for Christmas were funded by special gifts, and instrumentalists for All Saints Day were funded by
the Quasi-Endowment bequest of George Unger.
13. Pastoral Care: The Pastoral Care line items include budgets for weddings and funerals, which are impossible to
predict (the corresponding income for weddings and funerals appears in “Offsets to Expenses,” above). The
Pastoral Care program spending was within budget; the variance is due to funeral expenses over budget and is
compensated for in Offsets to Expenses.
14. Children, Youth and Families (CYF): CYF was not over budget in programming; offsets (income) for programs were
over budget (see Offsets to Expenses, above) and compensated for the variance shown in the CYF program budget.
15. Adult Education: Adult Education was not over budget in programming; offsets (income) for the adult programs
were over budget (see Offsets to Expenses, above) and compensated for the variance shown in the adult
education program budget.
6
2015
Financial Annual Report
16. Communications: Savings in communications are in reduced printing costs for monthly newsletters (the bulk go
out electronically now) and brochures which are now produced in-house. The budget for website expenses was
spent.
17. Administration: Savings are due to an effort to contain materials and supplies expenses, new copier leases,
savings in postage and copying expenses and savings in IT expenses.
18. Giving: Giving events were underwritten by $8,300 in special offerings this year.
19. Program Support: This line includes kitchen supplies and parking expenses.
20. Diocesan Pledge: In 2015 we gave 10% of our Normal Operating Income to the diocese (per a diocesan formula,
consisting of pledges, special gifts, building and parking income and endowment income), based on our 2015
actual income.
21. Outreach: Savings were in areas of printing, postage and supplies. All grants were given.
22. Transfers to Restricted: These funds are from columbarium sales; $10,150 was transferred to General Endowment
and $10,150 was transferred to the restricted Capital Projects fund, per our Columbarium policy.
23. Reserves: Reserves were not budgeted for in 2015.
24. Increase in Net Assets for Future: Acknowledging the $150,000 transferred from a restricted fund (see note 10
above), we finished 2015 in the black by $286,353. Consistent with recent years’ practice, a portion of these funds
may be used in the 2016 budget.
Building Project and Capital Campaign
Project to Date
2015
Pledge Payments Received + Income
Expenses
Cash Balance 12/31/2015
$ 1,499,236.36
$ 11,221,593.33
(539,049.43)
(8,942,994.24)
$
7
2,278,599.09
2015
Financial Annual Report
Operating Fund Pledge History
The table below shows the pledge history as reflected in the operating results. The 2016 Campaign, as of, March 2, 2016,
has received 1,112 pledges for a total of $3,689,413.
Year
Number of Pledges
Average Pledge
Gross Pledge Amount
Gross Pledge Increase
Pledge Revenue Received*
Pledge Delinquency Rate
2011
1177
$3,220
$3,790,093
(4.8%)
$3,872,176
5.0%
2012
1160
$3,217
$3,731,835
(1.5%)
$3,643,878
4.4%
2013
1149
$3,237
$3,719,052
(0.3%)
$3,809,051
4.4%
2014
1142
$3,322
$3,793,154
2.0%
$3,843,746
5.0%
2015
1187
$3,375
$4,005,602
5.6%
$3,933,693
7.25%
*Pledge Revenue Received includes both current year pledge payments and late payments on the previous year's
pledge. It also includes non-pledging members’ gifts (approximately $200,000 a year).
Outreach Grants to Outside Agencies
Abrahamic Faiths Peacemaking Initiative
AIDS Service Center
Clergy and Laity United for Economic Justice (CLUE)
Day One
Ecumenical Council Pasadena Area Churches (ECPAC)
/Friends in Deed
Episcopal Relief and Development
Friends of Sabeel
Global AIDS Interfaith Alliance
Grace Center/Five Acres
Hillsides Family Center
Housing Works
Interfaith Communities United for Justice and Peace
(ICUJP)
Muslim Public Affairs Council (MPAC)
P&J Discretionary Grants
Progressive Christians Uniting
Union Station
Women’s Room
Young & Healthy
TOTAL
8
2013
$2,000
10,000
2,000
7,500
2014
$1,000
10,000
2,000
7,500
2015
$2,000
5,000
5,000
2,500
2,000
1,000
10,000
2,500
5,000
5,000
2,500
2,000
1,000
7,500
2,500
5,000
5,000
7,500
1,000
5,000
4,000
7,500
5,000
2,000
9,000
3,000
10,000
5,000
10,000
$88,500
2,000
3,500
10,000
2,000
10,000
5,000
10,000
$88,500
1,000
3,500
20,000
2,000
10,000
10,000
$88,500
2015
Financial Annual Report
Endowment Funds Summary
General Endowment Fund
Diocesan Investment Trust (DIT) Fund
Episcopal Federal Credit Union
$
$
966,363.41
56,057.74
$
1,022,421.15
$
173,446.17
$
173,446.17
$
$
$
464,309.04
113,451.51
242,774.86
$
820,535.41
$
2,016,402.73
$
129,380.50
City National Bank
$
165,099.51
GRAND TOTAL BEQUEST FUNDS
$
294,480.01
Total General Endowment
Regas Peace & Justice Endowment Fund
Diocesan Investment Trust (DIT) Fund
Total Regas Peace & Justice Endowment
Quasi-Endowment Fund
Diocesan Investment Trust (DIT) Fund
DFMS (National Church)
City National Bank
Total Quasi-Endowment
GRAND TOTAL ENDOWMENT FUNDS
Koos Bequest Fund
Diocesan Investment Trust (DIT) Fund
Marge Maiden Bequest Fund
9
All Saints Church warmly thanks all those who generously committed a pledge in support of our
2015 annual operating budget:
Anonymous (50)
Paula Bailey
Liza Billington
Tiffany Bussard
Barbara Ackermann
Barbara Bair
Toni Bird
Joy Bustrum & Scott Garrels
Greg Adams
Daniel Baker
Nancy Bird
John & Jamie Butterworth
Susan Adkins
Donald & Caroline Baker
Cindy Bishop & Mark Tsagalakis
Edichi Byerly
Mark Afram
Clif & Rosemary Baker
Bob Black
George Byrne
Laura Aguilar
Aline & Danny Bakewell
Carl Black
Chad & Meredith Cain
Lucio Aguirre
Irene Black
April Caires
John & MaryAnn Ahart
Carissa & Pam BaldwinMcGinnis
Kelli Blanchfield
John & Susan Caldwell
Paul & Anne Ahrens
Betty Bamberg
Jack Blum
Beth Calleton
Grace Ajilore
Shannon Bankhead
Angela Bolton & Milissa Buckles
Ana Camacho Lomeli
Shizuko Akasaki
Linda Banks
Rick Bolton & Katie Mills
Ed Cameron
Jim Albarano & Derek Wan
Francis Banks
Jim Bond
Daniel & Susie Campana
Karen Alexander & Kurt Johnstad
Gail & Robert Bardin
Linda & James Bonn
Julie Campoy
Sam & Janette Alibrando
Greg Barnes
Wendy Cano
Terese Alirez
Susie Barnes
Sheri Bonner & Mark
Mastromatteo
Tom Allen
Jamie Barnett
Roman Borek
Tom & Donna Ambrogi
Sally Barnett
Brian Borlongan
Diana Carbajal Mejia & Juan
Mejia
Sasha & Bill Anawalt
Diana C. Barney
Bill Bowers
Paul & Susan Carey
Cheryl Andersen O'Colmain
Bruce Barrett
Cathryn Bowman
Amanda Carlin & Fred Sanders
Kristin Anderson
Barbara Barrett-Byrne
Talia Bowman
Robert & Maureen Carlson
Kimberly Anderson
Randall Bartman & Beth
Houskamp
Phyllis Boyajian
Greg Carlsson & Craig Monden
Mark Braden
John & Ginny Carr
Edward & Brenna Bash
Tom Brady
Carlos Carrillo
Mary Bassel
Carol Bramhall
Lorna Carry
Sondra Bayz Tarouilly & Jim
Tarouilly
Cory Brendel
Wayne & Judy Carter
Amy Brenneman
Lee Cass
Joyce Breslin
Thomas Castañeda & Richard
von Ernst
Jamie & Polly Anderson
Megan & Roger Angarita
Mark & Alison Ankeny
Robert & Gloria Antall
Lynn Aponte
Perky & Ron Apperson
Richard Beatty
A. Gillett Bechtel
Sharon Brock
Tom Armentrout-Wiswall
Peter Bechtel
Mike Arnold & David Park
Peter & Paula Arvedson
Holly Becker Downs & Dermott
Downs
Carolyn Ash
Barbara Beckham
Alicia Brossy de Dios
Frank & Winnie Ashford
Susan Becton
Susan Brown
James Asperger & Christine
Adams
John & Deborah Bednarski
Ada Brown
Marcia Behar
Kristan Browne
William Atsumi
Barbara Bell
April Browne
Margi Austin
Elizabeth Bell
Jean Bruce Poole
Karina Aviles
Jay Belloli
Bob & Therese Brummel
Carina Aviles
Beatriz Beltrán
Kristin Bruno & Michael Barnes
Arturo Aviña & Ricardo Moreno
Gary Bennett
Christopher & Deana Brunwin
Ralph Ayers
Holly Benson
Gayle Bryce
Ingrid Baartman
Robert & Bya Berger
Bobby Buchanan & Russ Lee
Helen & John Baatz
Matthew Berkley
Richard Bunce
Catherine Babcock
Judith Berry
Margaret Burdge
Mike & Carole Babcock
Kristen Berry-Owen
Michael Burr
Joseph Babeu
Josh Betta
Peggy Burt
Joan Baca
Sandy Biery
Betye Burton
Ed Bacon & Hope HendricksBacon
Richard & Susan Biggar
Juana Ivett Busby
Robert Bilheimer
Mary Bush
Kim & Stephen Brorby
Gerard Bross
10
Mary Capra
Christopher Castaneda & Jamie
Weber Castaneda
Blaine & Virginia Cavena
Phyllis Chambers-Emmons
Kyle & Elizabeth Champion
Juanice Charmaine
Elizabeth & Joshua Chase
Renee Chavez
Tink Cheney
Steve & Celesta Cheney-Rice
Jacqueline Chilin
Dorothy Christ
Roxanne Christ
Gaylaird Christopher
Henry Chu & James Baer
James W. Ciccolo
Bob Cipriano
Tena Clark
Marlan Clarke
Carol Clary
Virginia Classick & Chuck Rossie
Lorraine Clearman & Jim Panos
Wendy Currier
Rhonda Dillon
Donna Falls
Cathy Clement
Jim & Debbie Currul
Joe & Maria DiMassa
David Farrell
Lilli Cloud
Dianne Dixon
George & Caspian Fatheree
Valerie Coachman-Moore
Matt Curson & Maryanne
Mueller
Sara Dogbe
John & Joan Fauvre
Jeffrey Coates & Steven Holm
Sandy Cutuli
Viviane Domian
Wendy Fellows
Dawn Cobb
Carole Dahl
John & Kathleen Donaldson
Rick & Judy Felton
Karlyn Cobb
Gary Dahle & Derek Whitefield
Jamie Donnelly
Russell Ferrante & Gerry Puhara
John & Lisa Cochrane
Richard & Jinny Dalbeck
Gina Donnelly
Jim & Mary Ferris
Lisa Cody
Michael Daley
Wesley & Sara Dooley
Karla Field
Anil Coelho & David MuñizHarryman
Georgia Daniels
Carminnie Doromal
Steve & Margaret Finnegan
Bill & Nancy Dannevik
Mary Beth Finnerty
Loretta Coha
Anna Davalos
Emily Dossett & Giancarlo
DiMassa
Jane Cole
Rebecca & Les Davies
Rachel & Cullen Douglas
Zach & Jessica First
Mary Coles
Rick Davis
Kirk & Maria Downey
Judith Fischer
Jean & Richard Cone
Anita Davis
Tom Drino
Julie Flad
Eleanor Congdon
Cyrus Davis
Jo Drummond
Kathy Flanagan
Karen Connolly
Chris & Jennifer Davis
Francois & Cheryl DuBoucheron
Jean Fleming
Richard Contreras
Kathy Davis
Geoffrey & Jennifer Dunbar
Henry Fliegel
Helen Cooper
Maggie Davis
Niles Duncan
Rob Floe
Terry & Megan Cooper
Janet Davis
Bob & Merrily Dunlap
Cecilia Flynn
Renatta Cooper
Carl Davis & Virginia Tanzmann
Douglas Duno
Chris Folz
Linel K. Cooper
Pat & Marsha Dawe
Jim & Nancy Dunton
Michael Fontaine
Monica Copeland
Lisa Dawe & Darrell Park
Michael F. Duran
Katie Ford
Adam Coppersmith & Elizabeth
Green
Reiner & Michelle De Los Santos
Lori Dutcher & Loxie Brown
John & Jai Forney
Christian Deamer
Tori Dutcher-Brown
Connie Corley
Sarah Forth
Miles Deamer
Frank & Teresa Dvoracek
Robert & Marna Cornell
Hank & Britta Foshee
Pierce Deamer
Kathleen Dwyer
Michael & Diane Cornwell
Wendell & Ann Foster
David Deamer & Rise WorthyDeamer
Karen Earnest
Leroy Foster
Kate Eberle & Chuck Bush
Marc DeBay & Kate Jones-DeBay
Christian & Christopher Foster
Catherine Cory
Dave & Becky Ebershoff
Gloria & Dave DeCoste
Louise & Tom Fox
Jon Courie
Begoña Echeverria
Sharyn Delahousie
Jim Fox
Jan Cowell
Carol Econn
Chris Delamarter
Bill & Sally Francis
Jerry Craig
Charles Edgar & Aimee Yanez
Charles DeLeeuw
Beverly Franco
Shirley Crawford
Joel Edstrom & Peggy Adams
Howard & Esther Den Hartog
Ellis & Marilyn Franklin
Gail Crawford
Mark & Wendy Edwards
V.P. Franklin & Edward Collins
Scott Crawford
Justin Denlinger & Kristen
Sipper-Denlinger
Amanda Edwards
Raymond Frauenholz
John Crespin-Lopez
Debby Dennis
John Eiler & Jane Nelsen-Eiler
Marla Frazee
Betsy Crighton
Jon Dephouse
Elizabeth Eilers
Gary & Ann Freeman
Linda Critchfield
Cathy Frickert
Becky Crocker
Christian Desmond & Sarah
Orth-Desmond
Diane & Allan Eisenman
Candace Elliott
Denise Frost & Saul Gonzalez
Tony Crocker
Ginger Detoy
Caroline Elliott-Loughny
Patricia Fu
Phillip Crouch
Len Devane
Kay Ellis
Tryphenia V. Funches
Thomas Croyle
Bill Deverell & Jennifer Watts
Peter Ellis
Ed Cruz
Sally DeVore
Ed Ellison
Wendy Furman-Adams &
Charles Adams
Math Cuajungco
John Deweese & Greg Ryan
Antonio Gallardo
Crystal & Candice Czubernat
Joanna Dewey & Fairbairn
Powers
Scott England & Jennifer
Windham
Cordelis M. Ennis
Paul Garcia
Johari DeWitt-Rogers
Kevin G. Ennis
Francisco & Rebekah Garcia
Janet Dial
Chris & Johanna Espe
Cara Garcia
Susan Dickson
Donna Estacio
Ann Gardner
Tim Everett
Frank Cunningham
Benjamin Diehl & Kathryn
Woods
Gerti & John Garner
Anne-Louise Ewen
Janet Cunningham
Jim & Laura Garrett
Kitty Dillavou
Merv Fair
Kate Gasparrelli & Mike Byrne
Adrianna Correa & Carlos
Mendoza
Fritzie Culick
Jonathan Cullen
John & Yvonne Cullen
Bill Cunliffe
11
LeMel Firestone-Pelerm
Steve & Grace Galton
Debbie Gastler & Andrew Malloy
Millie Hamilton
Michele Hopkins
Dave Kearse
Ada Gates-Patton
Caryl Hamilton
Teddy Hopper
Paul Keeley
Will Gatlin
Marc Hamilton
John Horn & Linda Burrow
Hannah & Fred Keene
Nicole Gatto & Mark Moreno
Ruth Hammond
William Houseman
Cathy Keig & Jim Hayes
Mae Gautier & Norman Thomas
Janine Hamner
Susan Houser
Stephen Kellogg & Ann Lindsey
Peter Geissler
Aleta Hancock
Edie Hovey
Joe & Pat Kelly
Thomas & Ellen George
Kathryn Hansen
Sally Howard & Peter Schou
Zelda Kennedy
China Gerstner
Joe Harper
Melinda Howell
Marge & Marc Kenny
Elise Gibney & J. Scaro
Paul Roy Harris
Tom & Monica Hubbard
Ray & Cinty Kepner
Patrice Gibson
Suzanne Harris
Tom & Mary Hubbard
Barbara Kerwin-Wallis
George & Janet Gillespie
Richard Harvey
Bob & Kay Hudspeth
Elizabeth & Ian Kibbey
Anne & Dick Gillett
Cathy Hawks
Brian Huff
David Kidd & Wendy Lawless
Michael & Marisa Glass
Timothy & Jaime HawksMalczynski
Michael Hughes
Marilyn Kierscey
Al & Mary Lee Hughes
Lisa Killen
Melissa Hayes
Tom & Erin Hughes
Paul & Brooke Kind
Mary Glazer
Karen Hayes
Norman & Susan Hull
Eddie & Jennifer King
Terry Gock & Michael Zeldin
Jennifer Hayes Silvers
Tim & Catherine Hummel
Marcus & Patty King
Carole Goguen
Argola Haynes
Barbara Hunt
Elizabeth Goldstein
Sue Haynie-Horn
David Hunt
Paul Kittlaus & Janet
Vandevender
Kerry Goldstone
Whit Hayslip
Robert G. Hunter
Lida Kizzia
Anisha Gomes & Cory
Youngblood
Charlene Hazelton
Rosemary & John Hyde
Susan Knecht
George & Piper Head
Zoya & Martin Hynes
Becky Knell
Larry Gonzalez & Jim Jansen
Eleanor & John Heaphy
Brenda Imes
Jackie Knowles
Leila Gonzalez & Ken McCue
Howard Heard & Bonnie Rice
Steve & Sara Ingrassia
Mary Beth Knox
Alex Gonzalez & Anne Reid
Ann Heil
Kevin Jablonski & Pilen Gomez
Brenda Kobernusz
Kathleen Good
John & Carol Hekman
Janet & Neil Jack
Al & Harriet Koch
Nancy Goodell
Deanne Hendricks
Susan & Michael Jackson
Greg Kovatch
Jessica Goodheart & John
Medearis
Carol Henning
Lorraine M. Koyama
Joe Henry & Melanie Ciccone
Tony Jackson & Norweeta
Milburn
David & Kelly Hensley
Carina Jacob
Sue Kujawa
Eli & Krista Hernandea
Jeff & Sparky Jamison
Russ & Hannah Kully
Marian Hersh
Karen Jarnagin
Kyle Kunawongse
Molly Hetrick & Mehdi Tadayon
Luis Javier
Patricia Kunkel
Gage & Philip Hewes
Lynn & David Jay
David Kurtz
Randy & Doni Heyn-Lamb
Michael & Georgia Jeffries
Ellen Lafler
Sharon Higuera
Brigit Jeffries
Hannah Lafler
Alma Hill
Julie Jenkins
Robert & Olga Lamarche
Julianne Hines
Maggie Joan
John Lamb
Adelaide Hixon
Stephen Johnson
Barbara Lamb
Larry Hixon & Sheryn Scott
Rhonda Johnson
Laurel Lambert
Mark Hobbs
Craig Johnson
Carole Lambert & Deborah Smith
Judy Hochenauer
Ed & Susan Johnson
Margaret Lanam
Cecil & Pat Hoffman
Mary Johnson
Hugh & Janet Langford
Pamla Hoffman
Robert Johnson
Wayne & Linda Langford
Elizabeth Hofmann
Kathy & Jann Johnson-Lacoss
Jeremy Langill & Tina Fells
Keith Holeman
Sheri Johnson-Ordu±a
Alex Lara
Karen Holgerson
Michelle Johnston
Mitchell Lardner
Albert Holland & Jim Boaldin
Crystal Jones
Toni Larsen
Nellie & Robert Hollomand
Albert & Dana Jones
Christina & Mick Honchell
Nicole & Brandon Karrer
Jansen & Elizabeth LashleyHaynes
Cameron & Phyllis Hoover
Jeff & Margaret Kean
Joan Laska
Richard & Margie Hope
Dorothy Keane
George Hopkins
Gary Kearney
Richard Laski & Kris Rinkus
Laski
Christian Glawe & Christine
Hartman
Jim & Maria Goulding
Joan Goulding & Dan Braun
Tracy Gray
Alastair & Gerry Greeves
Dick & Peggy Gregerson
Ann Lee Grimstad
Margo Groves
Lauren Grubaugh
John Grula & Joan Depew
John & Shirley Guldimann
Jody Gunn
Ted & Gail Gunther
William Gunther
Juliene Gustafson
Margaret Guy
Marcie Habell
Sue Haffley
Erica Hahn
Charles Haig
Elizabeth Hailey
Jody Hall
Katy Hall
John & Anna Hallstrom
Margo Halsted & Peter Lesourd
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Barbara Kramarz
Daniel & Alison Laster
Laura Mahaffey
Lea Melvin
Jeffrey Myers
Wanda Lau
Carol Mainlander
Barbara Myers
Richard & Janice Lau
Susan & Frank Malinowski
Michael Menchaca-Reeder &
Steven Reeder
Anna Mendiola & Teckla
Lowdermilk
Shelly Myers
James Myers
Marylouise Lau
Phyllis Manley
Ali Lauer
Jeanette Mann
Sally Layne
Kenneth Marcus
Bob Lazzarini & Wendy Hudson
Brian & Candy League
Patricia Marquez & Michael
Bearden
Mark & Kay Leavens
Frances Marsden Cutts
Ken Meyer & Chia Yen
Esmeralda Nava & Agyeman
Boateng
Monique LeBlanc
Chris & Leanne Martin
Steve Meyers
Adria Navarro
Jacques Lee
John & Kathy Martin
Rachel Naylor
Kuo-Wei Lee
Oscar & Janice Martinez
Scott Mikels & Crystal JoslinMickels
Deanna LeFave
Rolando Martinez
Scott Leggett & Roberto Chavez
Roxana Martinez
Gregory Lehr
Scott & Kate Martin-Rowe
Shelley Lei & Brian De Leon
Kimberly Maska
Robert & Mindy LeMoine
David & Margaret Mason
Ray Lemus
Michael Massei & Walter Lim
Gary Leonard
Ginny Mateen
Jean & William Lesher
Chris & Rebecca Mathewson
Jack LeVan
Allen & Weta Mathies
Deborah Lewis
Keiichi & Michaela Matsumoto
Boyd Lewis
Mary Matyseck
Deborah & Allison Liddi Brown
Dana Mayhew
Dan Liffmann & Nadia Fakoory
Margaret & John McAustin
Sandra Lindsey
Dan & Abby McCarrel
Walter Little
Muriel McClendon
Rebecca Little
Meghan McClure & Kyle Smith
Rich Llewellyn & Chris Caldwell
Bob & Carol McCrary
John & Janet Lloyd
Art McDermott
Jim Loduha
Patrick & Kirstin McDonald
Edward Logreco
Kevin McDowell & Dean Gebert
Kathleen Moore-Alpaugh & Lee
Alpaugh
Bob & Susan Long
Jeannette McFarlane
John & Madeleine Moran
Suzan Ocona
Tim & Carol Long
Jan McFarlane
Jennifer & Dave Moreno
Sidney O'Connell
Jeannie Lonnquist
Gavin McFatter
Carmen Morgan
Oluwole Odujinrin
Janet Lovejoy
Sarah McGrail-Dimalanta & Aris
Dimalanta
Luis Morillo-Trocellier
Debbie Ogden & Judith
DeTomaso
Esther & Franklyn LoVerme
Chris Lowe
Karin & Kenji Luster
Edwina Lynch
Huey Merchant & Steve Artiga
Twyla Meyer
Ken & Cara Meyer
Mack Miles
Toni Miller
Louisa Miller
Don & Lorna Miller
Scott, Michelle, & Sawyer Nelson
Bryce Nelson & Mary Bartlett
Shawn Nelson & Cara DiMassa
Jason Neville
Pam & Martin Miller-Hessel
Sarah Nichols
Molly & George Milner
Jeff & Cynthia Nickell
Donna Milton
Jennifer Nightingale
Larry Minasian
Ann Noble
Anina Minotto
Mark Noble & Frederick Springer
Paul & Jean Minus
Michele Nogales Herrmann
Bryan Misshore
Bob Northcutt
Joen Mitchell
Diane Norton
Jeannette Miyamoto
John & Barbara Norton
Christine Merola
Emily Montague & Noreen Baca
Janet Carol Norton & Bradley
Dumont
Ann Montgomery
Karin Nutt & Dave Hendry
Terry Moore
Daniel Oakes & Vanessa WalkerOakes
Regenia Moses
Jason Lyon & Timothy Hartley
Stuart McKinney & Nick
Karapetian
Steve Lytle & Scott McEuen
Caroline & Jim McManus
Chris & Cathy Moulding
Laurie Mabie
Lora McManus
Jennifer and Leslie Moulton-Post
Warry & Donna MacElroy
Jerry & Patty McMillan
Cindy Moussas-Holmes
Jim Maceo
James McMurray
Shelley Machock
Justin McNeill Jr.
Kenneth Moye & Katherine
Menna
Art Mack & Betty Cole
Edith Mehlinger
Chris & Sheila Mackey-Mason
Courtney Meier
Nancy Macky
Karen Meier & Mernie MigaczMeier
Linda Magarian
Elizabeth Neaves
Dan Miller & Vickie Goto Miller
Liz Morton
Larry & Judy McKiernan
Laura & Neil Nash
David Nevell & Tica LopezNevell
Connie Morris
Deborah & Phil McKean
Miles & Lilian Nagaoka
Julie Miller
Joan Morris
Martin McIlvenna
Phil & Nancy Naecker
Ann Mosser
Lauren & Anderson Obregon
Omolola Ogunyemi & Alejandro
Diaz
Valerie Okorocha
Clarke Oler
Ron & Jane Olson
Rebecca Omahen
Kathy Onoye
Angela & Darren Orchid
Rosa Ordaz
Dick & Anne Mullen
Jay O'Rear
Margie Mullen & Liz Siegel
Annette Ornelas
Rosemary Muñiz & Antonio Leija
Glenn Orton & Linda Brown
Beverly Murata
Judie Owen
Chuck & Melissa Ozeas
Dianne Magee
Beverly Meissner
Michael Murphy & Chris Kennen
Cathy Maginn
Stephen Melli
Sean Murray
Ron & Phoebe Ozuna
David Murray
Chris & Sandy Padgett
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Jackie Palmer
Flor Quintanilla
Rick Rood
Diana Sedenquist
Olga Palo
Charlie Rahilly
Stuart Rosen & Scott Lardizabal
Elizabeth Selden
Gina & Katie Papa
Ada Ramirez
William Rosner
Jake Seong
Linda Paquette
Frank Ramirez & Christopher
McCauley
Caryn & Mike Rothschild
Peter Sepsis & Janna Beling
Hope Parker
Juliana Serrano
Jim & Irene Parker
Veronica Ramirez Pena
Ed Rounds & Callae WalcottRounds
Frank Parr
Tish & Matt Ramsey
Michael Roy & Lori Jordache
Debra Sham & Alvin Yin
Eddie Partida & María Sotelo
David Randall
Chris & Katherine Rubel
Jon & Irene Sharp
Mark Paskewitz & Jose Aguinaga
Fairfax & Kathee Randolph
Isaac Ruelas
Sandy & Steve Sharp
Samuel Paul
Steve Rankin & Susie GlazeRankin
Chris Runco
Lois Sheridan
Lois Russell
Daniel Rascoe & Sophie EurichRascoe
Michael & Sylvia Sheriff
Susan Russell & Lori Kizzia
Claudia Shields
Linda Shirbroun
Diahanne Payne
Claudia Pearce
Sabrina Peck
Jennifer Rayman
Alicia Pelfrey
Damon Russell & Nayiri
Partamian
Tom & Mary Rea
Mark & Valarie Perez
Ann Rutherford
Michael Reagan & Carolyn
Garner-Reagan
Jan Rutiz
Ramona Rebeck & Richard
Gottschalk
Marianne & Daniel Ryan
Katherine Perez & Cecilia
Estolano
Amelia Perez-Silverman & Jeff
Silverman
Marshall Rutter & Terry Knowles
Rich Redman
Joanne Ryan
Sam Perkins-Prince
Joseph Reed
Carry Ryan
Betsy & Ralph Perry
George & Mary Regas
Elliott Ryder
Susan Peters
Doug Reichert & Mindy Estrada
Elsie Sadler
Anne Peterson
Janis Reid & Brenda Bos
Kim Sainten
Peggy Phelps
Tom & Peggy Reilly
Laurie Kieko Sakatani
Sarah Phillips
Nancy Reynolds
Stephanie & Gabriel Salinas
Bill & Ellen Pickering
Al Reynolds
Will & Vicki Salmon
Alex Pierson
Tom Reynolds & Robert Arnold
Joel Sanchez
Norma Pierson
Tamara Rhoads
Marita Pinkel
Matthew Rhodes
Ruben Sanchez & Micheline
Wong
Don & Gloria Pitzer
Mark & Anke Rice
Emily Pizinger
Jean & Jim Richardson
David Platt
Francois Polifroni & Toni
Boucher
Liz & Stefanos Polyzoides
Glenn & Carol Pomerantz
Barbara Potter
Susan Potter & Carolyn Lyons
Dolores Powell
Margaret Power & Kenneth Jones
David & Analucia Prather
Paolo Presta & Patrick Thomassie
Paul & Jana Pretzel
Harry Prince
Rich Procida
Richard Procter & Carolyn Leach
Sarah Profumo
Pat Proudman
Joseph Pruitt
Toby Pugh & Elizabeth Baker
Michael & Melissa Puls
Donald & Teresa Quick
Judith Quinones
Maggie Settle
Bob Shull
Lieke Sie & Jennifer Holland
Norma Sigmund
Curtis Silvers
Dottie Simmons
JoAnna Simmons
Cathy Simms & Garrett Bell
Cassandra Singh
Harold Slater & Farley Liang
Lou Slimp & Terry Takeda
Nancy & Douglas Smiley
Karin Smith
Peggy Smith
Connie Smith
Jeff & Veronica Smith
Jan Sanders
Robyn Smith
Cam Sanders
Amanda Smith
Jim Sanoden
Meredith Smith
Liz Sarmiento
Douglas Smith & Julie Lynn
Mark Satterlee & Jose SatterleeTurcios
Jay Smith & Debra Saliba
Parkes Riley
Polly Riley
Matthew & Barbara Sazama
Dale Sorenson
Robin Rinaldi
Gail Scanlan
Mel Soriano
Tony Rivera
Hugh & Marleen Scheffy
Susan Southwick
Jeanne Roach
Janine Schenone
Karl Sparks
Sally & Dick Roberts
Lonnie & Lorraine Schield
Gilbert Speer
Bonnie Robinson
Paul & Kristen Schmidt
Darrell & Armineh Spencer
Brian & Laurie Robinson
Bruce & Kay Schneider
David & Ann Spier
Stephen & Melanie Rockwell
Deborah Schoch
Bob Spiers
Thomas Roddy & Greg Maher
Fred & Eileen Schoellkopf
Philip Spradling
Bill & Harriet Rodiger
Stephen & Cinda Schrader
Kathy & Mike Squires
Dorena Rodriguez
Mark Schroeder & Maria Nelson
Carol Stasio & Sheila Callaghan
Arcadio Rodriguez
Tom Schultz
David Stecker
Marie & Norman Roe
Fran Scoble
Edward Stepanian
Kimberly Roffler
Lynndi Scott
George & Gretel Stephens
Ilean Rogers
Jack & Lacreta Scott
Martha Stevens
Alex Rojas
Megan & Dion Scott-Kakures
Jeffrey & Christina Stewart
Gloria Roman
Mary Scribner
William & Kathleen Stewart
Nada & Nelius Ronning
Margaret & Charlie Sedenquist
Bob Stiles
Peter Riddall
Bear Ride & Susan Craig
Ana & Jorge Ronquillo
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Karen Smits
Alma Stokes
Elizabeth Toole
Lee Wallace
Brant Wiley
Dan & Barbara Stracner
Jessica Torrecillas
Sylvia Wallis
Diane & Verne Williams
Christina & Jonathan Strait
Dorothy Torrey
Mike Walper
Wynter Williams
Nancy Sumner
Dorothy Trice
Alicia Ward
Felicia Williams
Beverly Swabb
Edna Trigg
Joanna Ward
Sterling Williams
Jim & Marilyn Symons
Jennifer & Marc Trotoux
Barbara Washington
Melanie Williams
Deborah Symons & David
Galassi
Rhodes & Liz Trussell
Jim Watterson
Rosa & Andy Tsay-Jacobs
Will Watts
Jonathan Williams & Kim
Pesenti
Jeannie Szeto & Edward Chan
John & Lynne Tuite
Cindy Watts & Andy Jen
Bud Williams & Martin Wiech
Mark Tajima
Irene Turtle
Ed Webb
Ken & Maria Williford
Calvin & Marie Tajima
Betsey Tyler
Margot Webb-Foltz & Jim Foltz
Craig Wilson
Erica Tamblyn & Marilyn
Coffman
Jolly Urner
Michael & Karen Weed
Clark Wilson
Carmen Valdes
Michelle Weetman
Bob & Kathi Wilson
Courtenay Valenti & Patrick
Roberts
Joe Weigel
Aubin Wilson
Sarah Tatum
Neil & Tamura Wilson
Liz Tatum
Betty Weigel
Teri Valentine
Kevin & Kathy Wilson
Judy Taylor
Sharon Weiser
Kathy Valle
Rose Weiss
Paul Wims
Chuck & Judy Taylor
Keith & Leona Valone
Bonnie Welch
Tomoko Winn
Eric Taylor
Judy Van Vleet
Rich Weld
Kathrine Winnie
Melinda Taylor & Craig Webb
Ken & Chris VanDerHorst
Frank & Mayris Wells
Ellen Wong
Kristina & Paul Tenner
Jeffrey Vanderpool
Libby Thaller
John & Judy Wells
Sally Wong
Barbara Vang & Bruce Babcock
Mark Welz
Amy Woods
Ron Theders & Linda BaileyTheders
Vivian Varela
Richard West & Eric Fischer
Mark Woods & Kim Douglas
Charis Varnadore & Liqun Wang
Bill Wheaton
Trula Worthy-Clayton
Derek & Christina Vaughan
Phil Wheeler
Kathryn Wright
Genevieve Velasquez
Cyndia Wheeler
Ty Wright
Joan Thompson
Yolanda Vera & Martha
Matthews
Gillian Wright & Eric Wong
Harlan Thompson
Caitlin Wheeler & Kenyon
Harbison
Debra Vickroy
Raymond & Dale Thompson
Jim B. White
Louise Wu
Cooper & Laura Thornton
Mark Villalobos & Douglas
Herbst
Jim W. White
Sharon Wulfensmith
Rick & Becky Thyne
Stan & Barbara vonMayrhauser
Lyla White
Aimee Wyatt
Rachel Tillman
Bert Voorhees & Catherine Arias
Sarah White
Kim & Alicia Wyneken
David & Leslie Timms
David Vossler & Tracey Tierney
Bradley Whitford
Anayka Yanis-Sparks
Resty Tinoso
Kris Vreeland
Bob & Gwen Whitson
Gale Young
Jenny Tisi
Sally Young
Leslie Tittle
Cynthia Waldman & Robert
Dewar
Eric & Neha Whitten
Johanna Wiebe
Laurie & Dale Zeh
Geza Tokes
Cheryl Walker
Tiona Wierman
Christine Zito
Zoltan & Dorcas Tokes
James Walker
Robert & Alicia Wieting
Joe & Alex Zucco
Vicki & Brian Tomikawa
Jane B. Wallace
Tom & Shannon Wiggins
Maren Tompkins & Karen Morris
Jane C. Wallace
Sriyan & Devika Wijesinghe
Pam Tarr
Diane Thomas
Don Thomas
Leslie Thomas
Esther Wu
Cheyenne Wilbur
All Saints Church is also deeply grateful for all those who gave special gifts, open plate
contributions, Easter gifts and Christmas gifts during 2015.
Thank you!
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