Business Meeting Brochure
Transcription
Business Meeting Brochure
2016 Annual Business Meeting LEAD PASTOR SEARCH TEAM T h e P e r s o n n e l C o m m i t t e e w i t h t h e a p p r o v a l o f t h e D e a c o n F e l l o w s h i p s h a l l a p p o i n t a L e a d P a s t o r S e a r c h Te a m c o n s i s t i n g o f a t l e a s t nine faithful and committed church members who shall be representative of the membership at large and not be immediately related t o a n y m e m b e r o f t h e C h u r c h S t a f f. The Personnel Committee assisted by the other members of the Nominating Committee sought to identify a cross section of members that would represent the various groups and ministries in our church. T h e f o l l o w i n g h a v e a g r e e d t o s e r v e. Ana Anselma Steve Morin Gary Cason Jonathan Osborne Sandy Casteel Claudette Pearson Dr. Gordon Chen Wendy Thomas Stephanie Leonard-Chen AJ Tolbert Damon D'Agostino Paul Weinberg First Baptist has been her home since 1997. Her first service opportunity was as directors in the young married class with her husband Jonathan, then shortly after she become par t of the Women's Connection, and also sat on t h e C o m m u n i t y H o p e C e n t e r B o a r d o f D i r e c t o r s. H e r g r e a t e s t j o y i s t e a c h i n g t h e 3 y e a r o l d s i n Tr e a s u r e C o v e. A n a a n d Jon feel blessed to have spent the last 19 years at First B a p t i s t a n d a r e b l e s s e d t o r a i s e t h e i r k i d s h e r e. G a r y h a s b e e n a m e m b e r f o r 1 2 y e a r s. H i s p r i m a r y r e s p o n s i b i l i t i e s h a v e b e e n B i b l e Te a c h e r a n d D e a c o n . He and his wife Charisse have also participated in the Christmas Pageant and have supported youth and mission t r i p s. H e i s a g r a d u a t e o f t h e U n i v e r s i t y o f F l o r i d a a n d S o u t h w e s t e r n B a p t i s t T h e o l o g i c a l S e m i n a r y. H e h a s pastored four Southern Baptist churches and has served as a professional hospice chaplain since 2006. Sandy joined the First Baptist fellowship in 1958. She volunteered with the Fort Lauderdale Christmas Pageant as P a g e a n t C o o r d i n a t o r f o r 2 2 y e a r s. S h e s e r v e d o n t h e S e a r c h Committee that brought Pastor Thompson to First Baptist. Gordon has been a Christian most of his life and has a t t e n d e d F i r s t B a p t i s t o v e r t h e l a s t 2 4 y e a r s. C u r r e n t l y, h e is married with four children ages one through eight, and is Chief Medical Officer at ChenMed which provides primary c a r e t o S e n i o r s. H e a n d h i s f a m i l y l i v e i n W e s t o n , F L a n d are active in medical missions trips to Nicaragua. Stephanie has been a member of First Baptist since she was 3 years old. Stephanie was married to Chris Chen by Pastor Larry in 1999. They have 4 children who are active at the church. They have been hosting a Neighborhood Group since 2010 and are active participants in Sunday Morning BLGs and Parent's Night Out. She also regularly attends the S h e r i d a n H o u s e W o m a n s B i b l e S t u d y. Damon has been a member since 1999 and met his wife in 2001 on a First Baptist mission trip to Russia. Since 2001, he has served as a Deacon and was a member of the Stewardship Committee through the Forward by Faith Campaign. He has also been a member of the Finance team, serving as Chairman. He and his wife have served in various leadership capacities for small groups and regularly v o l u n t e e r i n a v a r i e t y o f d i f f e r e n t m i n i s t r i e s. S t e v e, a n d h i s w i f e A m y, h a v e b e e n a t t e n d i n g s i n c e 2 0 0 3 . D u r i n g t h e i r t i m e h e r e t h e y h a v e b e e n i n v o l v e d w i t h Tr e a s u r e C o v e, M e n ' s S o f t b a l l M i n i s t r y, t h e M e n ' s M i n i s t r y a n d h a v e served on the Deacon Fellowship since 2009. Their passion i s h e l p i n g p e o p l e a n d o u r c o m m u n i t y. S t e v e w a n t s t o s e e the church grow and spread the Good News deep in the S o u t h F l o r i d a c o m m u n i t y. Jonathan joined the First Baptist family in the fall of 2011 and s e r v e s w i t h Yo u n g P r o f e s s i o n a l s, V e l o c i t y S t u d e n t s, t h e S u n d a y m o r n i n g p r o d u c t i o n c r e w, a n d t h e D e a c o n ' s h o s p i t a l i t y t e a m . A regular attendee of First Baptist since 1994 with C h r i s, h e r h u s b a n d o f 2 3 y e a r s. T h e y h a v e t w o d a u g h t e r s, J a z z m y n e & B a y l e i g h . To g e t h e r t h e y h a v e s e r v e d i n t h e p a r e n t i n g m i n i s t r y, C h i l d r e n ' s P a g e a n t m i n i s t r y, a n d D e a c o n F e l l o w s h i p a m o n g o t h e r s. S h e c u r r e n t l y w o r k s f o r t h e Y M C A o f S o u t h F l o r i d a a s a n A s s o c i a t e D e v e l o p m e n t D i r e c t o r. Wendy came to First Baptist as a college student in 1983 and joined after moving back home in 1986. She was involved in the singles ministry and taught in the New Beginnings c l a s s. S h e m e t h e r h u s b a n d S t e v e a n d g o t m a r r i e d i n t h e "old church." After returning from 8 years on the mission f i e l d t h e y r a i s e d t h e i r t h r e e d a u g h t e r s h e r e. T h e y h a v e b e e n a p a r t o f t h e S U V g r o u p a n d t h e Yo u t h f o r t h e p a s t 1 3 y e a r s. FBC is their family! AJ has been a member since 2006. He currently serves with t h e D e a c o n F e l l o w s h i p, t h e M e d i a M i n i s t r y, h a s p a r t i c i p a t e d w i t h t h e C h r i s t m a s P a g e a n t o n t h e P r o p s Te a m f o r t h e p a s t 7 y e a r s, a n d f o r t h e p a s t y e a r h e h a s b e e n t h e l e a d t e a c h e r f o r t h e F r i e n d s & F o l l o w e r s B L G. H e a n d h i s w i f e J u d y h a v e enjoyed 39 years of marriage and have 3 grown children. Paul and his wife Marcy joined First Baptist in 2002. Paul i s a c t i v e w i t h t h e C h o i r a n d W o r s h i p Te a m a n d a l s o l e a d s m u s i c i n Tr e a s u r e C o v e. P a u l h a s b e e n a p a r t o f t h e D e a c o n F e l l o w s h i p a n d i s o n t h e M e n ' s M i n i s t r y L e a d e r s h i p Te a m . TRUSTEES T h e B o a r d o f Tr u s t e e s s h a l l c o n s i s t o f f i v e c o m m i t t e d m e m b e r s o f t h e c h u r c h w h o q u a l i f y t o e x e c u t e l e g a l d o c u m e n t s o n b e h a l f o f t h e c h u r c h . Tr u s t e e s w i l l s e r v e f o r o n e y e a r o r u n t i l r e p l a c e d . T h e N o m i n a t i n g C o m m i t t e e h a s e l e c t e d t o a l l o w t h e B o a r d o f Tr u s t e e s t o i d e n t i f y t h e C h a i r m a n a n d V i c e - C h a i r m a n f r o m a m o n g t h e m s e l v e s. T h e f o l l o w i n g h a v e a g r e e d t o s e r v e a s Tr u s t e e s : J e n n i f e r A l u a r t J i m G e i g e r B e t t y e G r a n t B i l l H i n s o n Linda Sykes COMMITTEES T h e N o m i n a t i n g C o m m i t t e e i s t o r e c o m m e n d m e m b e r s f o r s e r v i c e o n t h e v a r i o u s s e r v i c e c o m m i t t e e s, a n d i n s o m e i n s t a n c e s t h e y a r e g i v e n s p e c i f i c g u i d e l i n e s c o n c e r n i n g t h e m a k e u p o f t h e g r o u p s. The specifications in the bylaws were followed and the following have accepted their nomination to comprise the following c o m m i t t e e s. E a c h m e m b e r w i l l s e r v e f o r a o n e - y e a r t e r m , a n d w i l l n o t s e r v e m o r e t h a n 3 c o n s e c u t i v e t e r m s. T h e f o l l o w i n g l i s t s e a c h C o m m i t t e e, t h e C h a i r p e r s o n a n d t h e S t a f f L i a i s o n t o e a c h g r o u p : LORD'S SUPPER BENEVOLENCE John Sykes-Chair Wiley Thompson-Staff Liaison Zildenei Wenceslau Gary Cason Alan Savarese Susan Gaines D a w n H e n n e b e r y A n a l i a To w e r Te r a Yo u n g CAMPUS DEVELOPMENT & FACILITIES MANAGEMENT Paul Weinberg-Chair John Jones-Staff Liaison Denys Galindo-Staff Liaison Peter Flotz Sandy Casteel Rob Coffin David Herbert Joy Lynskey COMMUNITY SERVICE Steve Morin-Chair Wiley Thompson-Staff Liaison George Martos Inez Webb EVANGELISM/BAPTISM Lynn Whiles-Chair J e f f C r e v i e r- S t a f f L i a i s o n Mary Sternberg-Staff Liaison Nancy Curro Glenda Guise Jackie Ancira Henriette Paul Rebecca Herbert Ron Maruca Carmen Curro Ron Whiles Joyce Worrell FINANCE Bill Holland-Chair John Jones-Staff Liaison Paula Wor thley-Staff Liaison Sara Upthegrove Romney Rogers Jane Peed Mike Kahman R o n Ta b b Sandy Casteel John Anselma John Foreman Ti m I m h o f f Mike Quigley-Chair Mike Jeffries-Staff Liaison Mikel Veneus-Staff Liaison Sam Lightbourne MISSIONS Norm Kublin-Chair Mike Jeffries-Staff Liaison M e a g a n Ta b b Don Lawrence Belinda Lawrence Bill Gavin Pat Kublin Blake Peed-Chair J. R . L o n g s t a f f - S t a f f L i a i s o n Dennis Latchu J u d y To l b e r t - C h a i r J. R . L o n g s t a f f - S t a f f L i a i s o n Margaret Helmholdt Candace Rogers John Sykes Steve Thomas Dan Wielhouwer Marcelo Oliveira Dave Wietsm Bettye Grant STEWARDSHIP Jerry Upthegrove-Chair John Jones-Staff Liaison Paula Wor thley-Staff Liaison Sara Upthegrove USHER/GREETERS Dennis Latchu-Chair J. R . L o n g s t a f f - S t a f f L i a i s o n Ken Walters Bettye Grant Bill Gavin R o n Ta b b Scott Parker George Martos PEW MINISTRY Pat Houchens-Chair Kelly Sisk Ti n a A n d e r s o n - S t a f f L i a i s o n Alice Schmidlin Denise Robertson-Staff Liaison Romney Rogers-Chair Jose Paes-Leme Michael Smith Jose Paes-Leme Bridget Jeffries Claudio Rios Babo Loe F e l i p e Ya l a l e PARKING HISTORIAN/CLERK PERSONNEL Dennis Latchu To m W r i g h t Russell Garner A n i t a Ta y l o r Kathy Schunk Glenn Leonard Nancy Walters Eric Starke Matt Johnson Leslie Wisdom MINISTRY ACTION BUDGET RECEIPTS Tithes & Offer ings........................$4,306,685 Special Event Income(net).................$125,000 N G L C Tr a n s f e r ( n e t ) . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 5 0 , 0 0 0 G l o b a l G r i l l e ( n e t ) . . . . . . . . .. . . . . . . . . . . . . . . . . $ 4 5 , 0 0 0 Investment/Misc. Income.....................$1,000 P a g e a n t F u n d Tr a n s f e r. . . . . .. . . . . . . . . . . . . . . . $ 1 5 0 , 0 0 0 T O TA L R E C E I P T S . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4 , 7 7 7 , 6 8 5 DISBURSEMENTS P L AT F O R M / H O S P I TA L I T Y M I N I S T R I E S Wo r s h i p A d m i n i s t r a t i o n . . . . . . . . . . . . . . . . . . . . . . $ 1 6 , 8 3 4 Lead Pastor Searc h............................$75,000 Lead Pastoral Administration.................$34,219 Fo o d S e r v i c e A d m i n i s t r a t i o n . . . . . . . . . . . . . . . . . . . $ 3 , 8 9 0 T O TA L P L AT F O R M / H O S P I TA L I T Y M I N I S T R I E S . . . . . . . . . . . . . . . $ 1 2 9 , 9 4 3 P RO M O T I O N S M I N I S T RY We b A d m i n i s t r a t i o n . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 8 , 5 2 3 Media Administration........................$17,041 Guest Experience Administration.............$5,557 T O TA L P RO M O T I O N S M I N I S T RY . . . . . . . . . $ 4 1 , 1 2 1 COMMUNITY OUTREACH/MISSIONS MINISTRIES Community Outreach.........................$24,000 Global Missions..............................$167,373 T O TA L C O M M U N I T Y O U T R E A C H / MISSION MINISTRIES......................$191,373 FA M I LY M I N I S T R I E S Preschool.....................................$50,190 E l e m e n t a r y. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 4 , 8 1 8 Family Ministr y Activities....................$16,119 Middle & High School..........................$23,095 C o l l e g e & C a r e e r. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5 , 2 9 8 DISCIPLESHIP MINISTRIES S t a r t i n g Po i n t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2 , 2 2 3 BLG Off Campus................................$3,334 D i s c i p l e s h i p. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3 , 3 3 4 Yo u n g P r o f e s s i o n a l s . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3 , 9 6 4 M a r r i e d Pe o p l e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7 , 2 9 8 Adult 35-55.....................................$1,000 Assimilation....................................$2,964 Bridge Ministry(Seniors)......................$6,298 Wo m e n ' s M i n i s t r y. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2 , 9 6 4 M e n ' s M i n i s t r y. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2 , 9 6 4 C a n c e r S u p p o r t G r o u p. . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 , 0 0 0 T O TA L D I S C I P L E S H I P MINISTRIES....................................$37,343 C A M P U S S U P P O RT S E RV I C E S E l e c t r i c i t y, Wa t e r & S a n i t a t i o n . . . . . . . . . . . . . . $ 3 9 4 , 0 1 2 Insurance....................................$382,500 ( P r o p e r t y & C a s u a l t y, Wo r k m a n ' s C o m p , e t c . ) C a p i t a l E x p e n d i t u r e s . . . . . . . . . . . . . . . . . . . . . . . $ 1 0 0 , 0 0 0 Computers, Phones & Internet..............$148,417 Facilities Maintenance & General...........$171,548 Security Administration.........................$750 T O TA L C A M P U S S U P P O RT S E RV I C E S $ 1 , 1 9 7 , 2 2 7 T O TA L M I N I S T R I E S D I S B U R S E M E N T $ 2 , 1 7 3 , 6 5 0 PERSONNEL & BENEFITS S a l a r i e s & Wa g e s . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2 , 2 0 9 , 2 5 8 Health Benefits..............................$194,777 T O TA L P E R S O N N E L & B E N E F I T S . . . . . . . $ 2 , 4 0 4 , 0 3 5 T O TA L B U D G E T D I S B U R S E M E N T S . . . . $ 4 , 5 7 7 , 6 8 5 E X C E S S R E C E I P T S OV E R / ( U N D E R ) DISBURSEMENTS...........................$200,000 T O TA L FA M I LY M I N I S T R I E S . . . . . . . . . . . . . . $ 1 0 9 , 5 2 0 S T E WA R D S H I P M I N I S T RY General Expenses............................$138,123 Debt Ser vice.................................$329,000 T O TA L S T E WA R D S H I P M I N I S T RY. . . . . . . $ 4 6 7 , 1 2 3 301 E. BROWARD BLVD., FORT LAUDERDALE, FL 33301 WWW.FIRSTBAPTISTFTL.COM (954) 527-6800
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