2015 Annual Report - St. Anne`s in the Fields
Transcription
2015 Annual Report - St. Anne`s in the Fields
2015 Annual Report February 28, 2016 St. Anne’s in-th e-F ields Episcopal Ch urch Lincoln, Massachusetts Table of Conte nts Annual Meeting Agenda ...................................................................................................................... 3 Minutes of 2014 Annual Meeting ........................................................................................................ 4 Wardens’ Report .................................................................................................................................. 6 Rector’s Report .................................................................................................................................. 11 Assistant Rector’s Report................................................................................................................... 13 Music Director’s Report ..................................................................................................................... 14 Children’s Formation Coordinator’s Report ...................................................................................... 15 Treasurer’s Report ............................................................................................................................ 17 2016 Budget ....................................................................................................................................... 20 Nominating Committee’s Report ....................................................................................................... 22 Parish Organization ............................................................................................................................ 23 Commissions’ Reports Adult Education .......................................................................................................................... 25 Community Life & Fellowship .................................................................................................... 28 Evangelism & Welcome.............................................................................................................. 29 Outreach..................................................................................................................................... 30 Pastoral Care .............................................................................................................................. 33 Property ..................................................................................................................................... 34 Stewardship ............................................................................................................................... 35 Worship ...................................................................................................................................... 36 Altar Guild .................................................................................................................................. 37 Church Service League ............................................................................................................... 38 Memorial Garden Committee ................................................................................................... 40 Ushers’ Guild .............................................................................................................................. 41 St. Anne’s Hymn ................................................................................................................................. 42 2015 Annual Mee ting Age nda February 28, 2016 1. Call to Order and Prayer 2. Minutes from 2014 Annual Meeting held March 1, 2015 3. Acknowledgement of Outgoing Vestry Members 4. Nominating Committee’s Report 5. Framing Comments 6. Treasurer’s Report for 2015 7. Stewardship Report 8. Budget for 2016 9. Rectory and Capital Campaign 10. Rector’s Report 11. Wardens’ Report 12. Questions and Answers 13. Adjournment and St. Anne’s Hymn 3 Minutes of th e 2014 Annual Mee ting March 1, 2015 The 2014 Annual Meeting of St. Anne’s in-the-Fields Episcopal Church was held in Flint Hall on March 1, 2015, after the 9:00 am service. Senior Warden Paul Hoffman called the meeting to order and The Rev. Kate Malin offered an opening prayer. The Minutes of the 2013 Annual Meeting were approved as written and the reading of the Minutes was waived. Kate acknowledged each of the outgoing Vestry members: Bob Curtiss, Eva Elder, Mary Kitses, Laura Poisson and Carolyn Clark Pratt. Nominating Committee Report: Sarah Hubbell, chair of the Nominating Committee, thanked her fellow Nominating Committee members (Alex Chatfield, Cathy Gronewold, Al Rossiter, The Rev. Kate Malin), then presented the slate for 2015: New members of the Vestry, three-year term: Peter Caswell, Kathie Dufromont, Deb Howe, Fiona Stephenson. New member of the Vestry, one-year term: Lucy Chatfield. Diocesan Convention delegates: Nancy Torti, Gretchen Schuler, with Tricia Crockett as an alternate. Concord River Deanery representatives: Elizabeth Creighton, Sandy Creighton, and Bob Schudy. Continuing their terms: Officers: Paul Hoffman, Senior Warden; Jon Hart, Junior Warden; John McCluskey, Treasurer; Anne Fulginiti, Clerk. Vestry members: Cheri Geckler, Cathy Gronewold, Anne Jones. The slate was approved by majority vote. Stewardship Report: Alex Chatfield reviewed highlights of the campaign as summarized in the 2014 Annual Report. Three broad patterns emerged: 1) the overall number of pledgers continued to decline, 2) many individual pledgers continue to show an increasing level of financial commitment, and 3) overall giving is static. Treasurer’s Report: Treasurer John McCluskey presented highlights of the 2014 parish financial results which are contained in the 2014 Annual Report. For 2014, the parish experienced an operating deficit of $63,941, with income $33,518 below budget and expenses $11,129 above budget, including unanticipated expenses for rectory maintenance. For 2015, Vestry has approved a budget with a deficit of $51,000. For 2016, Vestry projects zero deficit. At year-end 2014, the Building Fund and Parish Fund combined stood at $853,586. In addition, John thanked the members of the team of parishioners who drafted the financial policies and planning procedures manual for Vestry consideration. 4 Report of the Rectory Steering Committee: Members of the Rectory Steering Committee presented highlights of their work, summarized in the 2014 Annual Report. They reported on two efforts: first, near-term remediation work done on the rectory. Second, a longer-term effort to create a path forward to resolve the rectory. Steps have included a parish-wide meeting on the rectory, series of small group discussions, a formal survey, and extensive meetings and analyses. The Committee presented its initial conclusions to the Vestry in January 2015. Rector’s Report: The Rev. Kate Malin acknowledged the many parishioners who are working so hard to support the parish and its activities. Looking ahead, Kate is very excited and optimistic about where the church is headed. Wardens’ Report: Wardens Paul Hoffman and Jon Hart provided an overview of the state of the parish, which is contained in the 2015 Annual Report. Some highlights of the discussion include: While containing expenses, the parish is experiencing a long-term structural mismatch between expenses and income that has been building for some time. Vestry has agreed to keep a significant deficit for 2015 and reach a balanced budget for 2016. Vestry will engage in active discussions around pledging, new revenue streams, and costs. The discernment process around Outreach is ongoing. Parishioners Bob Curtiss and Pam Bartter were thanked for their tireless efforts in managing our campus. A review process is ongoing to create a manual that will lay out financial policies and procedures for the parish. The continued formation of young Christians in our parish is a vital part of our mission, and the planning around teen formation is still being examined for a sustainable solution. Worship remains vibrant, with Sunday afternoon services being explored through the launching of a Come & Grow series, plus Lenten contemplation and post-Easter Maranatha gatherings. There was a Q&A session in which attendees asked questions on the following topics: Finding a sustainable model for parish outreach The review process to establish financial policies and procedures Finding a sustainable model for parish teens The timing of the rectory resolution The meeting was adjourned, concluded with singing of the St. Anne’s hymn. Respectfully submitted, Paul Hoffman, Senior Warden 5 Warde ns’ Report The parish has become increasingly confident and assertive about its size and its ability to deliver on its mission. During 2015, St. Anne’s showed itself to be active and dynamic. The worship experience is strong: the preaching is superb, the choir is resilient and has really never sounded better, Sunday attendance is stable and showing signs of growth, and Still your Soul offers our community a third worship service. Christian formation continues to strengthen, with young children thriving in the catechesis program, young adults being guided through the Jesus Project and Confirmation, and adult formation occurring within re:Acts, and men’s and women’s study groups. Service in the community is rich and multilayered, with a wide range of parishioners taking on the responsibility to go forth and serve. Flowing through all this - and no doubt an expression of the Holy Spirit - are the ever deepening relationships among parishioners as we go about the work of the parish: from the Altar Guild, to those discussing environmental policy, to those offering rides, to those thinking about the campus. As we think about the business of the parish, we keep in mind that the parish becomes a parish not after we deal with the issues in front of us, but through the process of working through the issues themselves. It is this deep and continuing engagement by parishioners in the work of the parish that gives the wardens particular confidence in the parish’s vitality. Looking Back Last year at Annual Meeting we talked a lot about a structural gap. We were seeing a long-term mismatch between expenses and income which had been building for some time. The gap that was making itself felt was in the order of $50,000, driven by the trifecta of 1) long-term growth in expenses (in particular health care costs), 2) lack of growth in pledging, and 3) lack of diversity in revenue streams. This structural gap had been hidden for years by prudent decisions regarding deferred maintenance, staffing transitions and limited funding of programs. We had already experienced two years of paying for significant deficits from our cash reserves, so we didn’t want to do that again. So a year ago, Vestry and the parish faced a stark choice: we could immediately make drastic cuts, or we could constrain costs and look to additional revenue streams. The Vestry chose the latter path as a more prudent path to parish vibrancy. So how did we do? On the expense side, the parish showed restrained spending in 2015, and actually reduced expenses by $23,000 from the prior year. On the revenue side, the Gala brought in $91,000 and revealed how much the parish believes in itself. In order to end the year without a deficit, we used a portion of the Gala funds as they were intended to be used: of the $91,000 available, we used $20,000. So, for 2015 we experienced a temporary reprieve in the deficit cycle. Looking Ahead The parish budget is dependent on pledging for the bulk of its revenue; pledging levels are of central importance to the financial health of the parish. Pledges – the total number of pledges, overall dollars, and average pledge – held steady from last year. Pledging for 2016 is at $533,000 - the same as last year. Pledging for the parish for the past ten years has been generally moving within a range of 6 $520,000 to $560,000. For 2016, Vestry has adopted a budget that constrains growth in expenses: Compensation and benefits are held flat, surrounding a staff restructuring Church programs and building and property maintenance rise to more typical levels The diocesan assessment goes up $9000 We invest in the music program, by adding $9000 to the budget for choir section leaders We otherwise constrain expenses, so that the overall gain in expenses over last year’s level is 2.7%. The largest controllable cost increase is the increase in expenses for choir section leaders. Vestry made the explicit decision to continue to invest in a part of the church that supports the worship experience with the expectation of a positive impact on attendance and pledging. Within revenues, we maintain pledging units and overall dollars, typical plate contributions, maintain modest rent, maintain modest parish fund contribution, and have a second year using the cushion from the Gala. For the first time, Vestry budgets a limited use of restricted funds, i.e., cash gifts made by parishioners or friends of the parish to be spent according to the donor’s specifications. These funds are not endowment or capital reserves. The parish is obligated to spend the funds on a timeline that benefits the parish and for the use for which they were designated. Of the $141,000 in non-Gala restricted funds, the 2016 budget uses a small portion: $21,000. The purpose of each fund is directed at a line item in the operating budget, namely outreach or music. Putting all this together, for the second year in a row, the parish will show no deficit, but the structural gap is still at work and will reassert itself in 2017 and 2018. The order of magnitude of this gap is $60,000. Vestry is committed to resolving it in a way that will sustain parish vitality. In taking on this structural gap, the wardens have been advocating a bit of a mindset change. For years we’ve wrestled with a theoretical choice between being a pastoral church and being a program church. Ten to fifteen years ago, the parish generally experienced average weekly attendance near 200. For the past five years, the parish has experienced lower but stable attendance, with average weekly attendance in the 160s (with notable growth in attendance during the fall season for the past two years). The wardens’ approach is that we can fully inhabit the size that we are now as long as we can come up with a way to sustain it in a vibrant manner. To maintain vibrancy at our size, the wardens assert that the parish must do several things Maintain a prudent level of expenses. A prudent level of expenses means continuing to invest in our worship, clergy, programs and staff, and to maintain a level of staff support to guard against burning out our clergy. (And we should note that, contrary to recommendations from the diocese, we do not offer benefits to staff.) Enhance the pledging base. Attendance is the first building block here. Then we have to continue to incorporate newcomers into the life of the parish, and help long-term pledgers to fully inhabit their place in the pledging pyramid. Initiate new revenue streams. New revenue streams could take the form of a gala in a couple 7 of years. A new stream for 2018 could take the form of ways of monetizing the building itself. New income streams could come from a capital campaign for the endowment, or from planned giving programs. Vestry is focused for the coming year on implementing this combination of solutions which will make it possible for the parish to maintain its vibrancy and resilience. The Campus 2015 was a year that required the parish to address substantial capital needs of our church building. The record winter snow and cold of 2015 caused extensive ice dams and water damage to the rectory and church building. The damage included a collapsed bathroom ceiling at the rectory, a broken window in the stairwell behind the choir, a bent metal railing at the outside rear of the church, damaged clapboards, roof damage above the rear emergency exit, broken light fixtures and water damage in several rooms of the church building. The damage totaled $23,190 and was covered by insurance. The church roof required replacement this year. The shingles used for the completion of the building 15 years ago were not long-lived. They have been replaced this past November with Certainteed Landmark Premium shingles, guaranteed for 40 years. The roof replacement cost $167,000 and these funds came out of the Building Fund. Rectory and Capital Campaign About a year-and-a-half ago, through a series of parish-wide group meetings and survey, the parish provided a strong sense of its desires about the parameters of a potential rectory project. A devoted group of parishioners then incorporated those parish desires into its own close analysis of the many options to remedy the inadequacies of the existing building. This Rectory Steering Committee presented two rounds of its analysis to Vestry – the first round last winter, and, after Vestry requested further study, a second round this fall. We hope that you will join us in expressing appreciation to the Committee for its successful work in preparing such a thorough analysis of the many options for Vestry. Its clear thinking has made it possible for Vestry and the parish to move forward. After considering the Committee’s recommendation and input from the parish as a whole, Vestry has made the decision to test the capacity of the parish for a capital campaign focused on a major renovation of the rectory. A key component of the decision to move forward with a test of financial capacity is that the rectory project has been placed in the context of a broader effort around the parish’s future. Vestry has made the decision to test the capacity of the parish for a capital campaign to resolve the rectory for the long-term. Teams of parishioners are actively working on the overall test and the specifics of each of the components of a capital campaign. The campaign has three primary components. We will create a long-lasting solution to the rectory through a major rectory construction project, in a building that we can be proud of for the long-term. We will enhance our ability to perform our ministries through needed capital improvements to the sanctuary, the building infrastructure, and our campus. And by enhancing the endowment, we will be able to increase our commitment to the long-term sustainability of our mission. 8 You’ll be hearing much more about the Campaign in the months to come. As it comes into focus, the Campaign will become a vehicle for community formation, providing a way for us to deepen our relationships with each other, as we deepen our commitment to the parish. Parish Governance The financial affairs of the parish are governed by the Vestry, and managed ably by our Treasurer. For many years, a group of devoted parishioners has worked behind the scenes to provide support and continuity to our financial affairs. During 2014 this group presented the wardens with a proposal that called for extensive and well-crafted policies and procedures around parish finances. The proposal was well thought-out and comprehensive and raised considerable issues of parish governance. During 2015, after several review cycles with the wardens to clarify the proposal’s impact on parish governance, Vestry formally adopted a manual of financial policies and procedures which sets in place a structure going forward. The primary functions of this structure are: investment management, audit/control and financial advice. The role of investment management was immediately filled. The roles of audit/control and financial advice are currently open, and will be filled as parishioners with renewed energy step forward to inhabit these newly defined roles. The wardens thank the many parishioners who engaged in the long and thoughtful review process to find an optimal solution for the parish. Discernment Around Church Programs Conversation continued around how the parish can best provide meaningful programs in Outreach now and in the future. Throughout 2015, Vestry member Anne Jones and The Rev. Daniel MacDonald led extensive discussions on the continuous evolution of our parish outreach mission. Details about our outreach programs and their continuing development can be found in the Outreach section of this annual report. The continued formation of young Christians in our parish is a vital part of our mission as a church. As a community, we continue to look for ways by which we can fulfill this mission and duty. In 2015, a summer mission trip was run by parents of St. Anne’s teens. The Jesus Project continued and Daniel kicked off a continuing mentorship program which seeks to continue the relationship between mentors and their confirmands beyond the confirmation years. Teen ministry is an area that continues to be reexamined closely for sustainable solutions. It is strongly felt that we must include teens in the mainstream life of the parish, including regular attendance at our morning worship services. There were numerous conversations and small group meetings around parish renewal during the spring and summer. These conversations continue to help inform the evolution of church programs and community life and worship. Worship Kate took a well-deserved sabbatical over the summer, and Daniel handily stepped in to guide the parish. Investments were made to enrich the worship experience. These were primarily in the area of music 9 and are discussed in the 2015 and 2016 budget section of this report. The previous year’s exploration of Sunday afternoon services through Come & Grow services received loving support. Building on the learnings from that experiment, it was decided that a third service be reinstated in the form of a new series – Still Your Soul. The new service has been warmly received and attendance is growing with a combination of new parishioners as well as faithful attendees of the morning services. On a personal level, let us say how deeply moving we find the worship experience at St. Anne’s to be the engaging preaching, the fine music, the way Kate and Daniel are so intentional in presenting the liturgy. All this is happening while surrounded by committed spiritual seekers. We find ourselves increasingly grateful at being able to worship in your company. Staff We acknowledge the care and attention provided to the parish by our staff. Decades ago we were a little parish where several volunteers did many things with minimal support. Today, as necessitated by the size of our parish and the demographic changes of the last 20 years, we have a set of professionals who ensure the vibrancy of St. Anne’s. We urge you to get to know them: Sarah, Jennie, Kristina, Beth, Jack, and our new music director Jay. Together they share the duties of keeping our parish going. Thank them. We are lucky to have them operating as a fine unit. We could not have a successful parish without them. Conclusion We hope that you’ll take the time to read in detail about what is going on around the parish in the Annual Report, and that you will join us in expressing your gratitude to the many parishioners working behind the scenes to make St Anne’s what it is. It is our privilege to spend time with our fellow parishioners, as well as with our clergy and staff. We see firsthand your talents, your love of the parish, and your dedication to its work. Respectfully submitted, Paul Hoffman, Senior Warden Jon Hart, Junior Warden 10 Rec tor ’s Report Do not be conformed to this world but be transformed by the renewing of your minds, so that you may discern what is the will of God—what is good and acceptable and perfect. Romans 2:2 2015 was a year of renewal at St. Anne’s in-the-Fields. Renewal of creative energy as the parish addressed its structural deficit with our successful “Hearth and Quest” Gala in March. Renewal of responsible stewardship as our Rectory Steering Committee meticulously discerned how best to resolve years of deferred maintenance and upgrade the rectory into a comfortable, safe and modern home. Renewal of our spiritual formation through church programs such as re:ACTS, Still your Soul, the Jesus Project, the Listening for God Lenten Program, Women’s Bible Study, the Moth Radio Hour, Men’s Bible Study, and the Women’s Supper Club. And renewal in the form of my 14-week sabbatical, funded by the Lilly Foundation, entitled “Embodied Prayer and the Art of Evangelism.” My sabbatical was complemented by a parish renewal program that sought to address areas of estrangement in our communities and consider how St. Anne’s might be an agent of healing in 21 st century New England Christendom. All this is to say that St. Anne’s is alive with the spirit and determined to live into our unique identity as a suburban MetroWest Episcopal destination church in the Diocese of Massachusetts in 2016! 2015 saw more staffing changes as our wonderful Music Director Buffy Gray took a new job much closer to her home. We welcomed Brian Jones to serve as our Interim Music Director from September through January, while our Music Search Committee reviewed résumés and conducted interviews, unanimously selecting the talented Jay Lane to join our permanent staff. Throughout this transition year the parish was blessed to see an increase in choir members and a joyful spirit in worship. Significant moments of St. Anne’s 2015 program year include the following: Our Hearth and Quest Gala was an unqualified success thanks to co-chairs Laura Poisson and Cathy Gronewold and a marvelous team including Holly Kania, Maria Rose, Doug Stinson, Laurie Flanagan, Anne Fulginiti, Tricia Crockett, Diane Pagano, Gary Poisson, Kristina DeFrancesco, and Bruce Smith. We were thrilled to welcome our new bishop, the Rt. Rev. Alan Gates, and his wife Tricia to the Gala, which raised over $90,000—almost twice its original goal. Our Wednesday Lenten Soup Supper program expanded on last year’s interactive and experiential focus with a new four-week program called Listening for God. St. Anne’s Summer CSA’s (Community Supported Agriculture) enjoyed a successful third season. Our Climate Justice Ministry grew and expanded its program and witness. An Adult Inquirers’ Class was held in January. We enjoyed special liturgies for Holy Week, Easter, Blessing of the Animals, Rogation Sunday, All Saints’ Fauré Requiem, Christmas Eve, and other feast days in our church calendar. We launched a new weekly 5pm Sunday worship service called “Still your Soul,” featuring a rotating schedule of various types of contemplative prayer and music offered in our new side chapel to the left of the chancel. 11 Teens Nina Haines and Anna Hubbell made a second pilgrimage to Taizé with Kate Malin and pilgrims from churches in New York and Connecticut. We began a year-long study of the Book of Acts in September, meeting each Sunday at the 9am forum hour. We held an instructed Eucharist at both morning services on October 25. The Gospel Love Tones blessed us with the gift of music November 22 as we dedicated and blessed our 2016 pledges. These are but a few of the ways we at St. Anne’s continued to be formed in faith and fellowship in 2015. Other signs of our new life in Christ include: The baptism of Stuart Wood Colhoun, grandson of Al and Selina Rossiter. The confirmations of Anya Elder, Sophie Conroy, and William Barton. The promise of resurrection as we celebrated the lives and mourned the deaths of Nancy Daughn, Barton Skeen, Gunther Karl Oelgeschlager, Clifford Clark, Judy Gross, Ed Gilbert, Carlotta Kerwin, Paul Marsh, and Jane Thankful Smith. The ordination to the Diaconate and Priesthood of Charlotte Henning LaForest, sponsored for Holy Orders by St. Anne’s in-the-Fields. New members and families, including a number of faithful former parishioners from Holy Spirit in Wayland who are making a new home here after the closing of their beloved parish. Our hardworking staff continues to serve God and this congregation with joy, skill, and creative energy. I am especially grateful to the Rev. Daniel MacDonald, Sarah Jennings, Jack Cornell, Kristina DeFrancesco, Jennie Cook, and Beth Thompson for all they did to keep the church running smoothly while I was on sabbatical from May through August. Our wardens Paul Hoffman and Jon Hart continued to offer inspiring leadership and clear, thoughtful guidance as we address our most pressing challenges and embrace opportunities for new ministries. Vestry members and other leaders and mentors supported vital new programs and modeled for one another what it means to be a thriving church, alive to God and open to change. Once again, we journey through the wilderness season of Lent trusting that the Holy Spirit is with us. I thank God for this community of St. Anne’s. We are a people transformed and empowered to proclaim the good news. We are a church determined to be an agent of healing and renewal. We are about our Father’s business. Respectfully submitted, The Rev. Kate M. Malin, Rector 12 Assistant Rec tor ’s Report 2015 was my third full year as Assistant Rector at St. Anne’s. It is a privilege to serve at this parish and I continue to grow in my priestly ministry. During 2015 I shared in the responsibilities of preaching, leading worship, providing Christian formation, and offering pastoral care with Kate. This program year I continue to teach a 7th grade formation class called the Jesus Project. Six kids are enrolled in the class which meets every other Sunday at 9 am. I teach them about the different roles of Jesus in the Gospels – Jesus the teacher, the prophet, the healer, the savior. The class plans to make a final presentation to the parish in the season of Easter, showing off the various projects they have worked on throughout the year. I have also been teaching 8th grade Confirmation which meets bi-weekly at 5:30 pm on Sundays. Our class of nine students has embraced the material with real enthusiasm and they are looking forward to the Pre-Confirmation retreat in March, sponsored by the Diocese. In the spring of 2015 I completed teaching last year’s Confirmation class and from that class three 8th graders chose to be confirmed into the Episcopal Church. In the summer I continued to be the staff support for the Summer CSA Suppers at St. Anne’s. These occasional suppers offered a seasonal feast of freshly-picked vegetables from the Food Project CSA. I continued to support the Men’s Group, a Bible study fellowship that meets Wednesday mornings to discuss the coming Sunday’s Gospel text. This fall I began to co-teach a parish-wide study of the Acts of Apostles with Kate. This Bible study meets at the adult forum hour of 9 am on Sunday mornings in Flint Hall. We are reading through the book chapter by chapter, one each Sunday. The study began in September and will finish with the final chapter of Acts in June. Overall, we are trying to understand what the apostles represented to their world and how the Holy Spirit is leading us – individually and as a church – in new apostolic witness in present day. Respectfully submitted, The Rev. Daniel MacDonald, Assistant Rector 13 Music Direc tor ’s Report My responsibilities at Organist & Director of Music began the week after Labor Day last September and, although I was originally scheduled to conclude on Christmas Eve, I remained on the staff through the month of January in order to fill the position until Jay Lane, St. Anne’s new Music Director, could begin in February. Since retiring from Trinity Church, Copley Square a decade ago, I have filled many interim positions, all of which have been interesting and enjoyable. Lincoln was certainly one of the best, and everyone has been helpful, generous, and more than welcoming at every turn. The Adult Choir was a joy to work with, and they have been incredibly patient, supportive and open to new ways of doing things. We provided music for two notable occasions, in addition to offering two anthems and leading the service music each Sunday morning. On November 1st, we offered the Fauré Requiem, as well as other appropriate All Saints/All Souls music at the 10 am service, and were delighted with the turnout, reported to be over 300 people. Fifteen members of my Boston-based group The Copley Singers happily joined us, together with a harpist, violinist, and guest organist. On the fourth Sunday in Advent we offered Lessons & Carols at the 10 am service, again attracting a very large congregation. The idea of offering special music services in the morning time frame appears to work very well. The Children's Choir has been run for a limited time this fall by two of the professional singers, Chad Putka and Meghan Zuver, from the Adult Choir; I hope that will continue on as the year progresses, in whatever form. When I first discussed coming to St. Anne's for this interim position, I expressed to Kate my opinion about the organ and a few of its shortcomings, most notably in bass stops for the "Choeur" division over the altar. When that division was installed (at the time the church sanctuary configuration was moved 180 feet), several bass ranks were eliminated at the last moment in order to save money. This led to a woeful lack of bass tone in the instrument. A generous parishioner came forth and gave a sizeable donation to remedy this, and we were able to schedule the work last summer through an unusual combination of circumstances: what could have taken at least a year was achieved in a few months! The result adds a great deal to the sound of the organ, especially for hymn playing, as well as for anthem accompaniments, preludes, postludes, and other service music. I hope that future funds could be allocated to do a few more alterations and slight additions to the organ to make it into an immensely more versatile instrument. I want to affirm with the greatest enthusiasm the appointment of Jay Lane: I'm sure he will be a great addition to the staff! And I look forward to following the progress of your wonderful parish. My thanks go to Kate, Daniel, Senior Warden Paul Hoffman, and everyone else on the staff and in the congregation. It has been a great privilege to serve in such a wonderful community and I wish you God's peace and every blessing in the years to come. Respectfully submitted, Brian Jones, Interim Director of Music & Organist 14 Ch ildre n’s Formation Coordinator ’s Report Status We continue to maintain active Catechesis, Jesus Project, and Confirmation programs with excellent parent assistance and enthusiasm each week. I have only rarely had gaps in parent coverage as helpers in the Atrium ,and on occasion we even have “too many” adults! New catechists Sue Vollaro, Christy O’Brien, and Melanie MacFarlane have all helped to build a flexible and well-prepared team for our Catechesis program, joining Patrice Barton, Jennifer Varney, and me. Materials are still in development for the Level III Atrium, People of God. Meanwhile, our focus - the children - also continue to grow in friendship with each other and enthusiasm for their understanding of liturgy, scripture and faith. Programs Nursery: Nursery care continued on the Terrace Level in an LCD classroom with a staff of seven high school students, supervised by Sarah Jennings. Four new students were hired (Ellen Jennings, Blake Thomas, Jane Greenaway, and Shannon Pruyn) and Charlotte Marshall was hired as regular staff. Anna Hubbell, Maggie Hronicek, and Nina Haines graduated high school in May. Seven children, 2-3 years old, visited regularly, with continued average weekly attendance of four to seven children. Catechesis: Four atria (Good Shepherd, Mustard Seed, True Vine, and People of God) continued to provide religious education. The catechists were Jennifer Varney and Melanie MacFarlane (GS), Christy O’Brien and Sue Vollaro (MS), Patrice Barton (TV), and Sarah Jennings (PoG). A total of 54 students registered for the new school year beginning in September. Program details are available on the website and we always welcome new catechists, assistants, and volunteers. Catechesis of the Good Shepherd (CGS) Training: Level I trainings (ages 3-6) are held monthly here at St. Anne’s, June 2015 through October 2016. The Formation Leader is Carol Godfrey, and there are twelve students enrolled from seven different Episcopal and Catholic parishes. Level II trainings (ages 6-9) are held monthly, from May 2015 through June 2016, at various parishes. Sue Vollaro and Christy O’Brien are attending. St. Anne’s will host two of these Saturday classes (February and May, 2016). Level III training (ages 9-12) was completed in June 2015 at Trinity Episcopal, Melrose. Welcome Back Sunday/Registration September 13 was our Registration Day and Parent Meeting to welcome back returning families with activity stations in Flint Hall; three students joined the 7th grade Jesus Project, and three students returned to Sunday School for the 8th grade Confirmation class. New Music In addition to our gifted Youth Choir (run by Buffy Gray through to April and then by Adult Choir section leaders, Chad and Meghan, from October through December) beginning in the winter of 2015, Jon Small joined our Sunday School as a visiting music teacher. Once a month Mr. Small visits each atrium and teaches the students songs from their Catechesis songbooks. On Blessing of the Animals Day, October 4, Jon led the students in the 10 am service with “Thank You Lord” as they held up cards 15 naming their pets and favorite animals of God’s Creation. Children’s Chapel Daniel and Kate offered Children’s Chapels during the gospel/sermon on the winter weekends Catechesis did not meet (January and February). Kids’ Event During Annual Meeting, March 1 Animal Adventures! of Bolton, Massachusetts is a favorite entertainment for our current student group. We are in our third year of offering a one-hour program in the Youth Room to approximately 39 kids, followed by snacks, while their parents meet in Flint Hall for Annual Meeting. Good Shepherd Sunday Kate and Daniel invited me to preach on the parable of the Hired Hand on April 26. We give considerable atrium time to the Paschal lessons of the Good Shepherd, Found Sheep, and Hired Hand, along with the Eucharistic Presence connection to these works. There was much to share about what our children say and ponder about during these presentations of our Good Shepherd. Catechists Lunch/Recognition Sunday Pam and Jon Small decorated and ordered lunch for our catechist team for May 31, Recognition Sunday. We thanked our catechists during both services, as well as with a few words and gifts from the children at the 10 am service. Lunch in the Library was beautiful – thanks to the Smalls! Acolyte Training We had a large group new acolytes (9) trained on June 7 to start of the fall with a sizable group of 19 students in rotation! We finished training with acolyte-shaped cookies with white icing – a mustrepeat! A full slate of three acolytes at almost every 10 am service made for encouraging new student participation in Fall/Winter 2015. Acolytes are now scheduled by Claire Stinson, after a successful season of volunteer scheduler Tricia Crockett (thank you both!) 2015 acolytes are: Christian and Graham Bateman, Stephen and Thomas Creavin, Lila Parker, Reily Scott, Hayden and Ellen Jennings, Jane and Phoebe Greenaway, Sam Hoffman, Blake and Ben Thomas, William Stinson, Grace Stephenson, Deven Verma, and Abby, Olivia, and Madeline Mueller. Crop Walk Students and families were invited to join in the annual Crop Walk for Hunger in Concord Center on Sunday October 25th. Despite heavy advertisement, only Ellen Jennings and three adults walked, though St. Anne’s parishioners generously sponsored us with $950. St. Anne’s Care Packages Pam Small and Sarah Jennings packed and mailed parcels to nine St. Anne’s college and first-year boarding school students this year. We also included five other young parishioners we thought could use some extra “cold weather cheer” before the holidays. Respectfully submitted, Sarah Jennings, Children’s Formation Coordinator 16 Treasurer ’s Report For 2015, there are three items of interest: Our operating account, at year-end, showed a surplus of $26; that is, income minus expenses equals $26. More on how we got there explained below. Our expenses were, in round numbers, $17,000 less than what we had budgeted and $23,000 less than last year. Kudos, here, belong to the staff who continue to demonstrate focus, dedication, energy, and commitment. We can’t praise them enough. You go Staff! Our investment accounts (building and endowment funds) at the end of 2014 totaled $853,500 in round numbers. At the end of 2015 these accounts totaled $879,500, an increase of 3%. And we paid for a new roof ($180,000) as well. The Details: To get to an operating surplus of $26 we did two things: annually, we take from the Parish Fund (endowment) a sum that is derived by a formula applied to the value of the endowment. This year we took $21,435 and applied it to expenses. Additionally, as you may recall, the Gala provided approximately $91,600 to be used to balance our operating budget. In 2015, we applied $20,000 of the $91,600 toward balancing our 2015 budget. As I mentioned above, we had budgeted expenses at $644,500 but had actual expenses of $627,500. Property maintenance costs both for the church buildings and the rectory were significantly below budget this year. Other savings were scattered throughout the budget. Total income, before the addition of the two credits mentioned above, was $586,200, compared to last year’s income of $580,000. We have four investment accounts: two with Fidelity Investments, and two with the Diocesan Investment Trust. In both cases, one account is labeled “Operating/Endowment” and the other labeled “Building Fund.” Our two operating/endowment funds total $643,339 and the two building funds total $236,110. As mentioned above, the overall total invested has increased 3% from what was reported to you last year, even with the withdrawal of $180,000 to pay for our new roof. The Future What I have presented above is pretty good news, but a Treasurer has to be a little bit dour. Consequently, we have been blessed with fabulous results from our Gala get-together; the Gala funds have and will continue to support our daily operations for the next couple of years. Unfortunately, it won’t last forever and reminds me of the fellow who falls out of a 70-story office window: as he passes the 40th floor, a colleague asks him, “How are you doing?” and the fellow responds, “So far, so good!” We will need to apply ourselves to replacing this source of necessary income; fortunately, our parish is filled with energetic, dedicated, and thoughtful people who will help solve this problem. Respectfully submitted, Thomas E. Black, Treasurer 17 For a true copy of the 2015 Treasurer’s Report, please email Jennie at [email protected] 18 19 For a true copy of the 2016 Budget, please email Jennie at [email protected] 20 21 Nominating Committee January 28, 2016 The Nominating Committee is pleased to submit the following slate of Officers, Vestry Representatives, and Delegates: OFFICERS (One-Year Term) Sr. Warden: Paul Hoffman Jr. Warden: Sarah Hubbell Treasurer: Tom Black Clerk: Tricia Crockett VESTRY MEMBERS-AT-LARGE (Three-Year Term) Tom Vollaro YOUTH REPRESENTATIVE (One-Year Term) Lucy Chatfield DIOCESAN CONVENTION DELEGATES (One-Year Term) Nancy Torti, Gretchen Schuler, Tricia Crockett (Alternate) CONCORD RIVER DEANERY REPRESENTATIVES (One-Year Term) Elizabeth Creighton, Sandy Creighton, Bob Schudy Current Officers Paul Hoffman Jon Hart Tom Black (Open) Current Vestry Cheri Geckler Fiona Stephenson Kathie Dufromont Cathy Gronewold Anne Jones Nancy Torti Deb Howe Peter Caswell Lucy Chatfield Senior Warden Junior Warden Treasurer Clerk Commission Adult Education Children & Youth Community Life & Fellowship Evangelism & Welcome Outreach Pastoral Care At-large At-large Youth Representative (non-voting 1-yr term) Respectfully submitted, Nandy Black, chair Nancy Torti, Pete Foley, Jon Hart, The Rev. Kate Malin 22 Term Expires 2017 2018 2018 2018 2017 2016 2018 2018 2016 Parish Organization 2015 Diocesan Leadership Bishop Suffragan Bishop The Right Reverend Allen McIntosh Gates The Right Reverend Gayle Elizabeth Harris Clergy & Staff Rector Associate Rector Director of Music Director of Children’s Formation Ministries Coordinator Finance Manager Parish Administrator Sexton The Reverend Kate M. Malin The Reverend Daniel K. MacDonald Jay Lane Sarah Jennings Kristina DeFrancesco Beth Thompson Jennie Cook Jack Cornell 23 2015 Commission Reports 24 Adult Education Commission Mission: To provide parishioners with opportunities to learn more about the Christian faith, to explore the social and cultural issues that affect our lives as Christians, and to enhance a deeper understanding and love of God. Commission Members: Brenda Fingold, Cheri Geckler, Mary Kitses, Gary Poisson, Lois Tetreault, and clergy advisor The Rev. Kate Malin. Guiding Principles: Place Christ at the center Prioritize activities that allow people to “go deeper” and expand beyond surface understanding and surface feelings Deliver programming that creates richer community connections; to find ways to help parishioners learn from each other Bind learning and community in a variety of ways Offer opportunities beyond the Sunday-based Adult Education forums Increase the experiential quality of adult formation, e.g., expand beyond the lecture format Produce opportunities and experiences that are particularly meaningful to parishioners, such that they are excited and inclined to invest increasing amounts of time and energy into their spiritual formation Sunday Forums: January 25: A History of St. Anne’s Building Project (Brenda Fingold) February 1: Rector’s Sabbatical (Kate Malin) February 8: Peaceful Passage at Home: Caring for our Own after Death (Peg Lorenz) February 15: 2015 Budget Forum (Wardens Paul Hoffman and Jon Hart) February 22: Introduction to 2015 Lenten Program and Lenten Booklet March 8: Choir Forum (Buffy Gray and members of the Choir) March 15: Pre-Gala Forum (Gala co-chairs Laura Poisson and Cathy Gronewold, and committee) March 22: Haiti Forum (Anne Jones, Tricia Crockett, and Carol Enright) April 19: Poetry (Bruce Smith) April 26: Community Supported Agriculture: St. Anne’s CSA (Daniel MacDonald) May 3: Jerusalem Forum (Kate Malin) May 17: Life Together Interns (Elizabeth Marshall) During May and June, the parish held Parish Discernment and Renewal meetings with teaching, formation, and conversation facilitated by a team of parishioners to complement the rector’s sabbatical. Beginning in the fall, our Adult Forum took a different turn as we offered a program called re:ACTs, a year-long experiential exploration of the entire Book of Acts. Focusing on what the text actually 25 says and then expanding our learning to meet our modern experience of this new Apostolic age, we will look to the Book of Acts and the earliest days of the Christian Church for a deeper understanding of what it means to be in and do for a community of believers in Jesus in a post-modern, post-Christian age. September 27: October 4: October 11: October 18: October 25: November 1: November 8: November 15: November 22: re:ACTS 1 re:ACTS 2 re:ACTS 3 re:ACTS 4 re:ACTS 5 re:ACTS 6 re:ACTS 7 re:ACTS 8 re:ACTS 9 and Advent Wreath-Making. The Second Annual St. Anne’s Moth Radio Hour was inspired by a National Public Radio production of the same name, and brought to our attention by committee member Gary Poisson. The intent was to use a format similar to that of the NPR show to hear “real stories from the heart” by parishioners who expressed interest in sharing. Three presenters were scheduled each week, structured only by a particular theme. In the remaining time each week, forum participants were invited to share their stories. Our theme this Advent was “Holy Ground,” and built on our fall study of the Book of Acts. November 29: December 6: December 14: December 20: The Moth Radio Hour 1: “Holy Ground: New Beginning and New Life.” Storytellers made a connection between God’s doing something new in their lives and the geographical location where it happened. The Moth Radio Hour 2: “Holy Ground: The Natural World.” Storytellers spoke of times when Heaven and Earth came together to make worldly spaces sacred. The Moth Radio Hour 3: “Holy Ground: In the City.” Storytellers talked of experiencing sanctified space in an urban or populated environment. The Moth Radio Hour 4: “Holy Ground: Sacraments.” Storytellers told of finding the incarnate Word in our worship and sacramental life. Lenten Booklet 2015: This year’s booklet was edited and compiled by members of the Women’s Bible Study with special thanks to Kristina DeFrancesco. The theme of “Christian Community” was chosen to guide submissions by parishioners. Members contributed to the 56-page volume that was produced and made available to the entire parish. Lenten Wednesday Night Soup Suppers: The theme entitled “Listening for God” was chosen and the four sessions reflecting on different aspects of that theme were held on Wednesday evenings in Lent after a light soup supper. February 25: March 1: March 11: God is Speaking: Can we Hear Him Over the Din? (Brenda Fingold) Letting Go of the Hot Coal: A Mindful Approach to Healing Old Hurts (Joe Pereira and Elisa Pearmain) The Sacred Art of Healing (Kate Malin, Kristina DeFrancesco, Mary Kitses, Brenda Fingold. 26 March 18: Holy Listening: Listening to God Through Others (Mary Kitses) “Dealing with the Holidays Before They Deal with You” was offered on Sunday, December 6 to any member or friend of St. Anne’s who has suffered a loss, either recent or from long ago, that surfaces during the holiday season when the rest of the world seems to be experiencing joy. Mary Kitses led this program of resource-sharing and spiritual reflection. St. Anne’s Library: The library, located on the first floor of the parish house, has over 1500 items available for borrowing by St. Anne’s parishioners. Items include books on a wide range of topics, such as scripture, theology, psychology, history of the Church, religions of the world, spiritual health, parent/teacher resources, biography, fiction, and reference. Respectfully Submitted, Cheri Geckler, Vestry Liaison 27 Community Life & Fellowsh ip Members: Kathie Dufromont (Vestry Representative), Jackie Snelling, Diane Pagano (through December 2015). Mission: To promote and foster fellowship within the parish. Social activities planned and sponsored by CL&F provide opportunities for parish life to grow beyond liturgy. During 2015 CL&F helped organize or host the following events: The Weekly Coffee Hour enables parishioners to mingle, catch up with old friends, and make new ones. Tasty, wholesome snacks, as well as coffee, tea and juice, await parishioners in Flint Hall after the second service each Sunday. To the small army of volunteers who provide all the goodies - Diane Pagano, who was responsible for the weekly scheduling through 2015; and, Jackie Snelling, who continues to keep our kitchen wellstocked, we offer a heartfelt, “Thank you!” Our coffee hour on April 26th also served to celebrate a baptism and bid a fond goodbye to our choir director Buffy Gray. An extra special coffee hour followed the annual Christmas Lessons & Carols this year, hosted by Alex Chatfield and Tricia O’Hagan. The Easter Vigil service of April 4 was followed by a tasteful prosecco, sparkling water and chocolates reception in the foyer. Thanks go out the Snellings who helped that evening. Send-off reception for our pastor, Kate, took place on Sunday, May 17. Flint Hall was packed with well wishers as Kate prepared to depart for a sabbatical. A catered luncheon was staffed by many members of the Women’s Bible Study group including Dolly Curtiss, Carole Enright, Linda Foley, Emily Lovering, Natalie McEnerney, Tara Mitchell, Joan Perrera, Pam Small and Nancy Torti. John and Jackie Snelling also did yeomen’s work in the kitchen. Welcome Back, Kate! Our pastor was warmly welcomed back to St. Anne’s on September 20 with a festive brunch in Flint Hall. Parishioners were thrilled to hear a bit about Kate’s enriching weeks of renewal, while enjoying fellowship and delicious food. Again, the Women’s Bible Study group helped set up, serve and clean. Martha Pickett joined the group and lent much assistance in the kitchen. Respectfully submitted, Kathie Dufromont, Vestry Representative 28 E vangelism & Welco me Commission This past year was one of significant growth at St. Anne’s in-the-Fields. New members were welcomed from many surrounding towns, as well as Lincoln, and included individuals searching for a new church home or were previously-unchurched. We hope they all have found renewed hope and vigor within our parish. We hosted two Welcome Events for our newest members. One was a Cocktails with the Clergy Party at the Gronewolds’ and the other was a Post-Service Sunday Brunch held in the Parish Library and hosted by the E&W Committee. Both gatherings were well-attended and their spirit each underscored the importance welcoming plays in our church life. A major boost for both evangelism and welcome was manifested through our highly-successful Gala Auction on March 27, 2015, at the Nashawtuc Country Club in Concord. The evening brought together our newest parishioners with long-standing and even former members of St. Anne’s. The aura of robust parish life was evident as we all pulled together to support St. Anne’s and solidify our relationships as a parish family. The E&WC continues to identify and greet new members by visiting them at their homes and delivering flowers and welcome packets. We also communicate closely with the clergy and parish staff regarding new visitors and inquirers who fill out pew cards or sign our guest book. It is important to remember that reaching out to, and sustaining ties with, potential members is an all-parish endeavor! Each member of St. Anne’s is essentially deputized to represent our vibrant and evolving parish in the larger world. It is through our example and our deep and abiding interest in the lives of others that we will continue in expanding our singular congregation. Thank you to all of you who reach out into the community and invite friends and family to join us. You are doing God’s work. Respectfully submitted, Cathy Gronewold, Chair, Evangelism & Welcome Committee Committee Members: Tricia Crockett Laurie Flanagan Scott Kozak Natalie McNerney Pam Small Clergy Representative, Daniel MacDonald 29 Outreach From St. Stephen’s to the new Climate Justice Ministry, Outreach initiatives at St. Anne’s in 2015 ranged from supporting our long-term partnerships to exploring new opportunities and building on a discernment process, begun in 2014, to review how we may best serve others and ourselves. In January, the Rev. Daniel MacDonald and Anne Jones led a forum summarizing the discussions of our Advent series based on the book, When Helping Hurts: How to Alleviate Poverty Without Hurting the Poor and Ourselves by Steve Corbett and Brian Fikkert. Companion videos from The Chalmers Institute were watched followed by an engaging discussion. A follow-up meeting was held to continue working on guidelines for approaching Outreach at St. Anne’s. 2015 Outreach Highlights St. Stephen’s Episcopal Church, South End, Boston We continued to support the Youth Program of St. Stephen’s with the following initiatives: Providing one hot lasagna meal a month to the after-school program (thanks to Tricia Crockett for organizing and her legions of lasagna makers). Providing over 40 bag lunches for a field trip to Farrington NaturLink in Lincoln (thanks to Jane Tierney and her team). Supplying “Back to School” kits to over 100 elementary and middle school students. (Thanks to Sarah Jennings for leading this effort and to all the parishioners who donated a box of supplies). Christmas book gifts for St. Stephen’s middle school kids (thanks to Jane Tierney). The Christmas Giving Tree (thanks to Steve Creavin for organizing and to all who donated a total of $728). B-SAFE Summer Camp Program, July 20-24th Under the energetic, seasoned leadership of co-chairs Diane Pagano and Patrice Barton, St. Anne’s hosted another successful week of summer camp for 175 campers + staff in the B-SAFE (Bishop’s Summer Academic and Fun Enrichment Program). Highlight of the week was an all day trip to Crane’s Beach in Ipswich. A note of special appreciation for the dedicated lunch captains: Patrice Barton, Diane Pagano, Sarah Blum, Susan Verma, Sarah Hubbell, Maria Rose and Nancy Marshall in addition to all the many volunteers who helped on site each day or dropped-off food and paper goods. Haiti St. Anne’s continued to support the work of Partners in Agriculture (an offshoot of Partners in Health) and the people of Haiti’s Central Plateau with several ongoing initiatives designed to assist in keeping with their motto “A hand-up, not a hand-out.” In January, Tricia Crockett, Anne Jones, and Carole Enright presented a forum with updates on our original CFFL vocational school scholarship students (who have now successfully graduated), the new students we are currently funding, and the development of several programs in the Cange/Corporant area. Additional scholarship funds were designated in 2015. We are again applying for a Mission Tithe Matching Grant from the Diocese with Christ Church, Andover to maximize our 30 financial assistance. We held several meetings with Christ Church, Andover to explore another joint trip to Haiti in 2015. Although the trip did not happen for a variety of reasons, plans are now being discussed for one in 2016 and we are actively seeking interested parishioners. Tricia Crockett, Carole Enright and Anne Jones attended Diocesan sponsored meetings of The Haiti Network. The Square Foot Garden by our main entrance had another successful growing season based on sustainable practices we learned in Haiti. Carole Enright and team sponsored a CSA Thursday night dinner. We raised an additional $1156 in our Goats for Haiti campaign to give goats to families as part of the Family Assistance Program sponsored by Partners in Agriculture. (Thanks to Tricia Crockett for leading this effort). An annual art sale was held in December of art made by artisans from both Cange and Matenwa to help support their families. Climate Justice Ministry The Climate Justice Ministry (CJM) provides dynamic programming and fellowship for those concerned about climate change and environmental social issues. In addition to presenting a monthly film series and discussion, the CJM also held a Forum on Rogation Sunday in May, sponsored a special Still Your Soul prayer vigil on the eve of the Paris climate talks, rebroadcast Pope Francis’ address to the US Congress, and participated in climate change rallies. Two of the top events of the year were: A book signing and celebration for parishioner Wen Stephenson’s recently released book, What We are Fighting for Now is Each Other: Dispatches from the Front Lines of Climate Justice (co-hosted with The Thoreau Society). A screening of “Bidder 70” a documentary about climate justice activist Tim DeChristopher, now a student at Harvard Divinity School, followed by a Q & A with Tim to a packed Sanctuary (co-hosted with 350MassMetroWest). Pine Street Inn St. Anne’s continued to travel to Boston’s Pine Street Inn once a month to serve dinner to an average of 260 homeless people. Special recognition and deep appreciation goes to Mary Jane Wuensch who organized and led this Outreach program for over 15 years and is the primary force behind St. Anne’s being considered Pine Street’s most consistent volunteer organization. Murray Nicholson and Henry Stimpson have generously taken on the leadership role of this dedicated group of 7-8 parishioners. New volunteers for regular or just occasional service are most welcome and needed. Household Goods Recycling Ministry Thanks to Lindsey Parker who organized a spring Donation Drive of gently used blankets and towels to benefit Household Goods Recycling Ministry (HGRM). HGRM is based in Acton but serves all of Eastern Massachusetts and helps over 2000 households (about 4000 adults and 3000 children) annually during periods of transition or crisis to set-up new homes with everything from kitchen utensils to furniture. Thanks to all the many parishioners who brought in donations. 31 Concord Prison Outreach Al Rossiter, our Concord Prison Outreach liaison, once again kindly organized holiday donations for prisoners. Gift bags filled with personal care items, pads of paper, and holiday greeting cards were donated by parishioners and much appreciated by the recipients. Concord Area Crop Hunger Walk St. Anne’s parishioners participated in the annual Crop Hunger Walk with a team of walkers and many generous donations from parishioners. (Thanks to Sarah Jennings for organizing this initiative). In addition, St. Anne’s also supported our own Elizabeth Marshall in her work with the Episcopal Service Corps’ Life Together ministry and the Jerusalem Peace Builders with scholarship funds. Members of St. Anne’s also attended workshops sponsored by the Advocacy Network to End Family Homelessness in Massachusetts and the Episcopal Diocese on helping Syrian and other refugees resettle in MA. In an effort to improve tracking of Outreach expenditures, a new Application for Outreach Funds was made available to anyone actively involved with one of our programs or interested in developing new ones. Special thanks also to the Church Service League for their many fundraising efforts and generous support and to the youth of St. Anne’s for their mission work. Respectfully submitted, Anne Jones, Vestry Outreach Representative 32 Pastoral Care Mission: Pastoral wellbeing of St. Anne’s parishioners is the major focus of this ministry, with a strong effort to provide support through prayer and visits as needed. Regular communication with clergy has been an important factor in remaining current with whatever needs might arise within the parish faith community. Pastoral Visiting: Volunteers are asked to be in touch with any parishioners who have been identified as needing pastoral care. The Pastoral Care representative checks in regularly with the volunteers and offers consultation as needed. Parishioners have come forward with caring attention to minister to fellow parishioners. Intercessory Prayer Ministry: Prayer Ministry members commit themselves to praying daily for those requesting prayers, as well as for friends and family members of our parishioners. The ministry meets monthly. There are no set prayers or formats. Each volunteer prays in his or her own way. Confidentiality is of utmost importance. Anyone wishing to participate in this ministry or make an addition to the intercessory prayer list may contact the clergy, fill out a prayer request form in the pew and place it in the Prayer Request Box, or contact the Parish Office or speak with a pastoral care volunteer. Prayer Request Box: Those wishing prayers for themselves or others may contact clergy or pastoral care volunteers, or complete a prayer request form and leave it in the Prayer Request Box located at the rear of the church. Prayer request forms are found at the back of each pew. Options for sharing prayer requests include sharing only with the clergy, adding it to the Prayers of the People, and/or the Intercessory Prayer list, which is confidential. Lay Eucharistic Visitors are asked by clergy to bring Communion to homebound parishioners on an as needed basis. Transportation to Church: Over the last few years there has been increasing effort to coordinate transportation for those unable to get to church on their own. Currently this is being re-evaluated in relation to safety concerns. The need to care for one another is ongoing. As members of the faith community of this parish we continue to strive to meet the pastoral needs of fellow parishioners, to support our clergy, and to empower gifted parishioners to step in as needed. We give thanks for our Pastoral Care visitors and other volunteers and look forward to growing in commitment even as we deepen our ministry of presence. Respectfully submitted, Nancy Torti, Vestry Member and Pastoral Care Representative 33 Property Special attention has been paid to the St. Anne’s campus this past year in an effort to assess the current status of its buildings, physical plant and usage, and to explore more energy-efficient and climate-friendly options in reducing St. Anne’s carbon footprint. Major projects this year included: Converting the church’s outdoor fire alarm to wireless Replacing the church’s deteriorating roof before the winter season Assessing the energy usage of all church lighting and fixtures Painting the Foyer and Upstairs Hall Examining the efficacy of the church boilers Initiating a plan to install water shut-offs when possible Conducting a feasibility study of the rectory and how to proceed with its renovation Many minor projects were attended to when problems arose: Installing thumb locks on the entry double doors to solve the stripped dogging issue Correcting and rehanging the double doors by the Youth Room so they close properly Repairing a split pipe in the front wall Early pumping of the septic system due to the wetter fall Repair of dislocated piping in the fire alarm sprinkler system, avoiding an expensive system clean-out Troubleshooting and fix of outside water spigot We’ve had a few rentals of both Flint Hall and the sanctuary this year for concerts and other performances, as well as a multi-week rental of a watercolor class, and the long-term rental to AA (one meeting of which has moved to the Youth Room to everyone’s comfort). We continue to offer our spaces for rentals like these from both a fiscal and community-building vantage point. Respectfully submitted, Jennie Cook, Parish Administrator 34 Stewardsh ip Commission The 2015 stewardship process was a year of maintenance, bookended by March’s Gala and a potential capital campaign in our near future. Our theme was gratitude. Pledges – the total number of pledges, overall dollars, and average pledge – held steady from last year. The number of pledging units is 157, a slight uptick from last year. Pledging for 2016 is at $533,000 the same as last year. Pledging for the parish for the past ten years has been generally moving within a range of $520,000 to $560,000. We are a generous parish, giving an average of $3,400 per pledge. As has been the case for many, many years, the top fifth of pledgers provides more than half of total pledges. Pledgers come from a variety of towns: Lincoln 38%, Wayland 18%, Concord 16%, Acton 7%, Sudbury 5%, Weston 4%, Arlington 3%, Maynard 2%, and nine other towns in the Boston area. There were shifts within the pledging roster. Many parishioners showed a deepening commitment to the parish by raising their pledges or by joining the roster. Twice as many parishioners raised their pledge as had reduced their pledge. However, many people had to reduce their pledge due to life events, and the average reduction was twice as large as the average increase: 54 pledgers raised their pledge (by an average of $500) 26 reduced their pledge (by an average of $1,200) About as many parishioners joined the parish as left the parish. 14 new members began to pledge (at an average of $2,200). 4 previous members returned (at an average of $1,200) 13 members left the rosters from life events (average $2,200 median $2,000) 3 pledging members left the roster from disaffection (average and median $3,000). Clergy and lay leadership remain in a welcoming posture, and also recognize the need to allow people to cycle in and out of the parish. The continued vibrancy at the top level of giving is a strong point and should be celebrated. Prudent management would encourage us to build and maintain the base of the giving pyramid. Pledging totals will benefit from continuing to educate long-time parishioners on the crucial role of their pledge. Good things will come from the continued engagement of existing parishioners, and actively incorporating new parishioners into the life of the parish. Respectfully submitted, Melanie MacFarlane, Gary Poisson, Rebecca Schoff, Mary Sherlock, Kyra Wilson, Paul Hoffman (Vestry representative). 35 Worsh ip Commission Many thanks to all those who help lead worship at St. Anne’s on Sunday as well as on special feasts and occasions. We are pleased to have welcomed new members to the Altar Guild, Choir, LEMS, Lectors, Ushers and Acolytes this year and thank those long serving volunteers who coordinate training and the ongoing tending of our sacred space, especially Nancy Torti, Kerry Hoffman, Claire Stinson, Kristina DeFrancesco, Jennie Cook, Dave Davidson and Anne Fulginiti, Suzanne Stimpson, Pam Bartter and many others. During the year St. Anne’s in-the-Fields celebrated: Children’s Chapel on several Sundays during public school vacations. Ash Wednesday services on February 18 at 7am and 7pm. The Lincoln Ringers at our 10 am service on March 8. th The Jesus Project 7 grade class performed a version of the raising of Lazarus for the 10 am sermon on March 22. Beautiful, solemn Holy Week services (Maundy Thursday, Good Friday and the Great Vigil of Easter) and a glorious Easter Sunday with timpani and brass. Three teens confirmed at St. Andrew’s Wellesley on Saturday April 11. A special Rogation Sunday service, complete with plow and planting on May 10. The Blessing of the Backpacks and Supplies for B-READY at the beginning of the school year on September 13. Blessing of the Animals in the Sanctuary at both services on October 4, with animals and their guardians on best behavior. An Instructed Eucharist at 8am and 10am on October 25. A stunning and moving Fauré Requiem on All Saints’ Sunday, November 1. The Gospel Love Tones for our Dedication Sunday on November 22. A lovely service of Christmas Lessons and Carols on December 20 at 10am. Three Christmas Eve services of Holy Communion at 3, 5:30 and 10pm. St. Anne’s continued Come and Grow: St. Anne’s @ 5, a once-a-month late-afternoon service exploring various worship and prayer practices from our own traditions and those of other faiths. On January 25, we held a “Smells and Bells” high Anglo-Catholic Sung Mass; February 22 saw a Choral Evensong; May 3 held an African Dance and Drumming Workshop. We welcomed a number of guest preachers this past year, including Sarah Jennings on April 26, Dr. David Urion on May 17, the Rev. Danielle Tumminio on June 7, the Rev. Christen Frothingham on June 28, August 16, August 23 and August 30. On Sunday September 27, St. Anne’s launched its new weekly “Still your Soul” service at 5pm. Sunday afternoons now bring a regular rotation of contemplative services of either Holy Eucharist or Evening Prayer focused on one or more of the following: music, healing, silent prayer and guided meditation. Still your Soul meets in the new side chapel, created in September in the East side of the chancel. Respectively submitted, The Rev. Kate Malin 36 Altar Guild Altar Guild Members: Sarah Blum, Scarlett Carey, Carol Carmody, Heidi Derbyshire, Connie Everson, Laurie Flanagan. MC Garfield, Kerry Hoffman, Nancy Marshall, Karen McLaughlin, Tara Mitchell, Diane Pagano, Wendy Paton, Becky Patterson, Kay Peterson, Elizabeth Stewart, Suzanne Stimpson, Marta Taylor, Nancy Torti. Retired Members: Muffin Hester, Betty Teabo, Barbara Nicolson. Leaders: Co-Presidents: Kerry Hoffman and Nancy Torti; Treasurer: Scarlett Carey; Memorial Flowers: Laurie Flanagan; Supplies: Diane Pagano; Laundry: Heidi Derbyshire; Sunday Service Scheduling: Nancy Torti; Festival Chairs: Laurie Flanagan, MC Garfield (Christmas 2015); Sarah Blum, Karen McLaughlin (Easter 2016). Mission: “To prepare for the worship of the church as directed by the Rector; to provide for the suitable furnishing and decorating of the altar; and to take due and reverent care of its appointments, the vestments of the Rector and the font.” Review of 2015: The Guild joyfully welcomed seven new members this year: MC Garfield, Karen McLaughlin, Tara Mitchell, Wendy Paton, Becky Patterson, Kay Peterson, and Elizabeth Stewart. New member MC Garfield dove right in and co-chaired Christmas, while Karen McLaughlin will be co-chairing Easter. We continue to invite and encourage St. Anne’s members to join our group and look for innovative ways to recruit, communicate, and decorate. This year in the Sanctuary we held one baptism and five funerals/memorial services, including one for our beloved and long-time Altar Guild member Judy Gross. The Altar Guild supported each of these services. Most of our members, both active and retired, participate in the preparations for the major festivals of Easter and Christmas. During these times we also welcome non-Guild members to share in the joy of preparing the church. We enjoy the fellowship that comes from planning and working together. As a group, we meet at least twice a year to discuss the previous months and to plan for the year ahead. Throughout the year we took thoughtful and meticulous care of the altar and church linens. Upon her retirement from the Altar Guild, we gave thanks to Barbara Nicolson for her many years of dedicated service. Members of the Altar Guild take great pleasure in supporting our St. Anne’s community beyond the purpose stated in our bylaws. Many members fulfill their Altar Guild commitments as well as participate in the many other areas parish life at St. Anne’s. We appreciate greatly the support of our clergy and the church community. Respectfully submitted, Scarlett Carey & Kerry Hoffman 37 Ch urch Service League The Church Service League is a society of women within the St. Anne’s community that welcomes all women within and outside our church. The League supports the parish in many diverse ways. There is outreach to those who are housebound, in hospitals or nursing home as well as temporary assistance with everyday tasks such transportation. The caring and help given by many within the league is quietly there all year long. This year our members have produced beautiful gift tapestry bags with needful toiletry items for a women’s shelter in Waltham named REACH. Other activities include making infant bonnets and “feel better” rag dolls to those born at Emerson Hospital in Concord. We also support St. Vincent De Paul Food Pantry, Concord/Maynard Open Table, Matenwa Vocational School in Haiti, Loving Spoonfuls, Horizons for Homeless Children and Altar Guild flowers. Our most recent and ongoing project has been for Syrian refugees. We, along with many others, have been knitting warm clothing items such as scarves, hats, gloves and five foot long strips that are sewn together to form blankets. Our fund raising this year was limited to a successful Christmas Sale. A list of specific amounts of money the league has donated may be seen in the CSL financial report. Our social activities included a riparian (i.e., space between land and a stream/river) luncheon on the Sudbury River and a Christmas Brunch for staff and guests. We are extremely thankful to the church staff, our Rector Kate Malin and Daniel Mac Donald our assistant Rector. We are also grateful for the superb organizational skills of Janna Hadley and Judy Young’s financial acuity which keep us all in order. We look forward to the coming year and invite more women to join us in the wonderful caring community we share here at St. Anne’s. Respectfully submitted, Elise Morrill, Church Service League Secretary 38 ST. ANNE'S CHURCH SERVICE LEAGUE TREASURER'S REPORT 12/31/15 RECEIPTS COOKBOOKS GREETING CARDS JUNE LUNCHEON HALLOWEEN SALE XMAS SALE RAFFLE FOR AFGHAN TRANSF FROM SAVINGS $ $ $ $ $ $ $ $ $ 24.00 894.50 918.50 $ $ $ $ $ $ $ $ $ $ $ 150.00 150.00 35.00 35.00 400.00 150.00 150.00 $ $ $ $ $ 51.71 1,121.71 $ 1,698.76 $ $ 918.50 1,121.71 CASH ON HAND DEC 31 2015 $ 1,495.55 SAVINGS ACCT TF TO CHECKING BAL $ $ $ 49.22 49.22 EXPENSES TOTAL RECEIPTS DONATIONS MEM GARDEN GIFT CONCORD OPEN TABLE ST. VINCENT FOOD SUPPLEMENT PGM ALTAR GUILD EASTER FLOWERS ALTAR GUILD XMAS FLOWERS ST. ANNE'S SUMMER MISSION THE VOCATIONAL SCHOOL HAITI BISHOP HARRIS CAMP HONOR B. SHAW HORIZONS FOR HOMELESS CHILDREN LOVING SPOONFULS TOTE BAG ITEMS/supplies BAKE SALE EXPENSE PAPER PRODUCTS LUNCHEON XMAS LUNCH FLOWERS TOTAL EXPENSES CASH ON HAND DEC 31 2014 RECEIPTS 2015 EXPENSES 2015 39 Memorial Garde n After thoughtful review and a little facelift in 2014, the Memorial Garden started 2015 with a cleaner look and more space. Five interments were conducted in 2015: St. Anne’s parishioners Jane Thankful Smith and Ed Gilbert were laid to rest in the Garden in September; Clifford Clark, husband of Memorial Garden founder Pat Clark, was buried in May; Karl Oelgeschlager was interred in June; and, Carlotta Kerwin, beloved sister and sister-in-law of parishioners Jake and Marilyn Kerwin, was laid to rest in the Garden in November. St. Anne’s renewed contact with the Town of Lincoln’s Cemetery Coordinator to make sure any Memorial Garden interments were registered therein; this information will be essential those who research their genealogies or community histories. Staff also reviewed the Garden archives and has started a project to better record where remains are buried using the Garden’s natural landmarks. Special thanks go to Selina Rossiter, Deb Howe, and Tricia Crockett, who kept the Garden pruned, weeded, and watered through the growing season, as well as to Jack Cornell who continues as gravedigger. The Memorial Garden continues to be a place of quiet and solace for those who grieve their loved ones. One mother traveled from Arkansas to visit her daughter’s spot of interment, and expressed how she was so comforted and relieved by the Garden’s serenity, beauty, and care. The Memorial Garden Committee includes Barbara Davis, Selina Rossiter, and Deb Howe. They would love to enlist one or two more parishioners for this committee. Respectfully submitted, Jennie Cook, Parish Administrator 40 Ush ers’ Guild Ushers Guild Members: Peter Caswell, Steve Creavin, Dave Davidson and Anne Fulginiti, Doug Elder, Peter Foley, Cathy Gronewold, Doug Harding, Paul Hoffman, Anne Jones, Nat McNerney, Murray Nicolson, Joan Perera, Maria Rose, Tom and Lisa Shively, Jonathan and Pam Small, John and Jackie Snelling, Charles Toulmin, and MJ Wagner. Substitutes: Fred Ballou, Tom Black, Carole Enright, Jane Tierney and Nancy Torti. Mission: Ushers at St. Anne’s have an important role in creating a welcoming experience for all parishioners as well as a favorable first impression of the church to newcomers. Ushers make an essential contribution to our worship, helping members and visitors feel part of the service and helping clergy have all parts of the service run smoothly. The Guild is a voluntary group of parishioners who serve as ushers at all of St. Anne's services. Our role includes greeting parishioners, providing guidance or assistance in seating as needed, taking the collection, overseeing traffic flow for communion, and tidying up the sanctuary after the service. Our services continue to run smoothly. We have maintained two ushers at 8:00 and three ushers at the 10:00 service. The ushers continue to be excellent at greeting parishioners and being attentive to parishioners with unique needs during the service. The ushers are consistently willing to cover for each other when needed and volunteer for special services at Easter and Christmas. Their dedication, enthusiasm and commitment to supporting our services Sunday after Sunday are much appreciated by all. The Ushers Guild is always looking for new ushers for both the 8:00 and 10:00 services. All parishioners are welcome to fill this important and fun role. It is a great way to contribute to St. Anne’s, meet parishioners and get to know fellow ushers. It has been an honor and a privilege to work with all of the ushers. Their warmth towards our parishioners, flexibility in supporting each other and overall spirit of community has made our job easy. We sincerely thank all of our members for their wonderful service and partnership. Respectfully submitted, Anne Fulginiti and Dave Davidson, Co-Chairs 41 St. Anne’s Hymn Words: Isaac Watts (1674–1748), alt.; para. of Psalm 90:1-5 Music: St. Anne, melody att. William Croft (1678–1727), alt.; harm. William Henry Monk (1823–1889) 42 CM Sunday Services September—May 8:00 am, Holy Eucharist 10 am, Holy Eucharist with Choir 5:00 pm, Still Your Soul June-August 9:00 am, Holy Eucharist Ho ly Week Services Maundy Thursday, March 24, 7:00 pm Good Friday, March 25, 12:00 noon Good Friday Family Service, March 25, 4:00 pm Easter Vigil, Saturday, March 26, 7:00 pm Easter Sunday, March 27, 8:30 and 11:00 am St. Anne’s in-the-Fields Episcopal Church P.O. Box 6, 147 Concord Road Lincoln, MA 01773 781-259-8834 www.stanneslincoln.org