2014 Annual Report - Faith Lutheran Church

FAITH
LUTHERAN
CHURCH
310 Medayto Drive
Spicer, Minnesota
320.796.2522
faithspicer.org
2012
2014
ANNUAL
AnnualREPORT
Report
PrintedSeptember
February 2015
Printed
2012
CONGREGATIONAL INFORMATION
FAITH LUTHERAN CHURCH:
Address: ......................................................... 310 Medayto Drive, Spicer MN 56288
Phone:.....................................................................................................320-796-2522
Fax: ……………………………………………………………………320-796-3010
Email ........................................................................................ [email protected]
Website:....................................................................................... www.faithspicer.org
Baptized Membership as of 12/31/2014 ..................................................................... 1659
Confirmed Membership as of 12/31/2014 ................................................................. 1217
CHURCH COUNCIL (2014)
PRESIDENT ..................................................................................Jennifer Davenport
VICE-PRESIDENT ................................................................................. Susan Lange
Older Adults ................................................................................... Kathy Munsell
Adults ................................................................................................ Sherri Klaers
Young Adults .......................................................................................Anna Haats
Youth ..........................................................................................Jared Gatzemeyer
Elementary ......................................................................................... Julie Schultz
Infants/Preschool ........................................................................... Brian Eichhorst
CHURCH STAFF: (as of 12-31-14)
LEAD PASTOR ....................................................................................... Todd Nelsen
PASTOR .................................................................................................. Mark Kopka
PARISH ADMINISTRATOR ........................................................ Michelle Peterson
ADMINISTRATIVE ASSISTANT ............................................................. Joy White
FINANCIAL SECRETARY ................................................................. Christine Cole
PROPERTY MANAGER .................................................................. Gary Lagerstedt
CUSTODIAN………………………………………………………….…Paul Haney
HOSPITALITY DIRECTOR (Welcoming the Community) ................. Jennifer Lien
WORSHIP DIRECTOR (to Rejoice)……………………………..………Kyle Black
INTERIM EDUCATION DIRECTOR (and Grow) .............................. Nicole Barber
MISSION DIRECTOR (in Serving the Lord.)............................................................
PRAISE & PLAY DIRECTOR/TEACHER ............................................. Trisha Voss
PRAISE & PLAY TEACHER ......................................................... Emily Thompson
PRAISE & PLAY ASSISTANT .........................................................Hope Palmquist
THE LINK DIRECTOR .................................................................... Rhonda Otteson
THE LINK CLIENT SERVICES ………………………………….Chasity Ommodt
MUSICIANS ................................................. Dean Gylten, Nancy Hall, Susan Rime
NURSERY STAFF…………..…Hannah Bisek, Alyssa Fredrick, Louise Lungstrom,
..................................................... Chloe Halvorson, Ben Noeldner, Mya Rohman
1
PASTORS’ REPORT
“For everything there is a season, and a time for every matter under heaven.” Ecclesiastes 3:1
The poet author of the book of Ecclesiastes reminds us that there is a time and season for everything. As
we share our thoughts about the ministry of this past year, we do so, guided by the seasons of the church.
As your pastors, we thank you for your ministry throughout the seasons of the church.
Epiphany- The season of light! During this season, we welcomed the ‘light’ of new technology in our
Sanctuary, Gathering Area, and Community Room. This has certainly been a great addition to enhancing
our worship experience and creating a more welcoming and hospitable environment.
Lent- The season of reflection. Oftentimes, this includes participating in intentional spiritual practices
such as prayer, meditation, faith-filled relationships, study, worship, and service, just to name a few. As a
part of being intentional at Faith, we had five ‘Faith 5’ small groups during Lent. Families learned and
connected together through faith-filled relationships, and through the practices of share, read, talk, pray,
and bless. In our Wednesday evening Lenten worship, we focused on different characters from Scripture
who helped us consider how each of us had a hand in Jesus’ suffering and death, and how Jesus loves us
unconditionally despite our shortcomings.
Easter- The season of resurrection! Not only do we remember what Jesus has done for us through the
cross and the empty tomb, but we also celebrate the ways God is always bringing about resurrection in
our daily lives. When so much of the focus in our lives and our world is on fear and death, our God is
able to work through these and bring hope, newness, and life. In the time of Easter at Faith, we celebrated
Christ’s resurrection hope working in and through our lives as we acknowledged all the food items our
community raised in the Food Shelf Challenge. We also celebrated our one-year anniversary of our
successful capital campaign, “Building Faith for Daily Life.”
Pentecost- The season of the coming of the Holy Spirit! We celebrate the numerous ways the Spirit gives
each of us gifts to love and serve and God’s world. The Spirit also stretches and pushes us into new ways
of being followers of Jesus and experiencing God’s world to help us grow in our faith and life. As part of
our summer worship, we heard and experienced a variety of music and voices from our own community
and beyond. The Spirit was alive and working in our hearts. The vastness and beauty of the body of
Christ was shining bright! As we moved into the later part of the season of Pentecost, the Holy Spirit’s
breath of change was in our midst once again. In October we called our new Lead Pastor! We celebrated
Affirmation of Baptism and Reformation. We remembered our saints on All Saints Sunday. As candles
were lit in memory of all the saints in our lives we were once again reminded of the impact of the faith of
others leave on our hearts. On Sunday November 9th, as the smell of lutefisk lingered in the air, Pastor
Todd was installed as our Lead Pastor.
Advent- The season of anticipation! We had the opportunity to pause and reflect upon Jesus, who comes
among us as the Prince of Peace. Highlighting the season of Advent, the children of the congregation
shared the good news of Jesus on December 21st as they presented, “Coming To A Manger Near You.”
What a joy it is to celebrate the birth of Christ as we are led by the proclamation of our children!
As ice luminaries shimmered outside, members, family and friend s of Faith Lutheran gathered inside to
celebrate the birth of Jesus. This year we made a slight change in the service times and this helped to
alleviate congestion between the first and second service on Christmas Eve. During the Christmas season
we also were made aware of new changes coming our way as Pastor Mark announced he will be serving
at Bethlehem Lutheran in Atwater.
Reflecting upon the seasons, we see and hear that the message of the preacher is true, “For everything,
there is a season, and a time for every matter under heaven.” May God continue to bless Faith Lutheran
in the midst of change.
Pastor Todd Nelsen
Lead Pastor
Pastor Mark Kopka
Associate Pastor
2
PILLAR REPORTS
WELCOMING THE COMMUNITY– HOSPITALITY & MEMBERSHIP
Invite! Connect! Engage!
Serving One Another in the Body of Christ
Romans 12:3-8 NIV
God’s grace has been given to me. So here is what I say to every one of you.
Don’t think of yourself more highly than you should.
Be reasonable when you think about yourself.
Keep in mind the faith God has given to each of you.
Each of us has one body with many parts. And the parts do not all have the same purpose.
So also we are many persons. But in Christ we are one body.
And each part of the body belongs to all the other parts.
We all have gifts. They differ according to the grace God has given to each of us.
If your gift is serving, then serve.
If it is teaching, then teach.
Is it encouraging others? Then encourage them.
Is it giving to others? Then give freely.
Is it being a leader? Then work hard at it.
Is it showing mercy? Then do it cheerfully.
I believe Faith Lutheran focuses on being a cheerful and welcoming group of believers, who are
connected to each other, our community, our nation and our world. Continuous community and church
events, big and small, happen in Faith’s unique building and it is truly a gift to host so much action! Give
praise to God for the blessing of activity, hospitality and those who help make it happen:
 Potlucks, soup suppers, pastoral & social gatherings, blood drives, concerts, weekly fellowship.
 Delivery of plants and treat bags to homebound members.
 Faith Partners visitation ministry for homebound members.
 Encouraging wellness through monthly blood pressure checks and fitness challenges.
 Accommodating dance classes, work-related trainings, music lessons for community groups.
 Celebrating life events – weddings, baptisms, funerals, confirmation, first communion.
As Director of Membership and Hospitality, my goal is to engage ministry teams over the next year
focused on:
 Developing an innovative gifts inventory process and invite each member to participate.
 Developing a transportation ministry.
 Creating a more family friendly fellowship space.
Are you ready? Listen for God’s call!
Thanks for allowing me to serve alongside you!
Grace & peace,
Jennifer Lien
Director of Membership and Hospitality
3
TO REJOICE – WORSHIP
Glorifying God and strengthening faith in God’s grace through word and sacrament.
In 2014 the pillar of music and worship experienced quite a bit of change in the midst of this time of
transition. Much of this change was seen in the arrival of staff members who guided the work of our
music and worship ministry. As special thank you goes out to all the people who have stepped up to
assist us in how we have glorified God and strengthened one another’s faith as we have gathered for
worship. We also say thank you to all of the musicians and choir members who have contributed to our
services.
Stepping out in faith, our congregation formed a team to hire a full time Worship and Music Director.
Kyle Black was hired and brought to our congregation. He has wonderful musicianship and a gift for
organ performance. Kyle also gave direction to the Chancel Choir and worked alongside the pastors in
developing worship services. He coordinated the work of the new Liturgical Environment Team and
helped to develop a newly formed Worship and Music Team. Unfortunately, due to budget constraints
the Worship and Music Director position was eliminated in January of 2015. Even in the midst of this
vacancy, members of Faith are stepping forward to help fill in the gaps.
Looking ahead, many opportunities and challenges await us in the New Year:
 Involving a variety of people to assist in worship has been a goal and will continue. It is exciting
to see families ushering together, mentors and confirmation youth greeting together, and a variety
of ages participating in services. We are developing new ways to train people in these positions.
 The Altar Guild under Nona Oie’s leadership continues to keep our sanctuary attractive according
to the liturgical season and ensures communion runs smoothly.
 We are experiencing the blessings which new technologies offer to enhance our worship. Yet there
are still opportunities for people to assist with operating our sound and projection equipment.
 We will be looking for new ways to engage more people to be involved in worship and music
planning and implementation and we want to encourage more people to be involved this
important part of our ministry.
Your Servant in Christ,
Pastor Todd Nelsen
4
AND GROW – EDUCATION
Learning God’s Word for life in God’s world.
2014 was an exciting and education filled year at Faith!
Milestone Ministries- Baptism Festival, three year old Bibles, Third Grade Bibles Communion
Instruction and Sixth Grade Bibles are a few of the milestones we remember each year.
Sunday school- Preschool – grade 4 study a different bible story each 3-6 week rotation in a variety of
engaging ways. The Caterpillars, Cocoons, and Butterflies learned through stories, crafts, games, and
singing. The grade-schoolers rotated through one of several workshops such as art, bible games, cooking,
music, and science. Each class begins with the current bible story in their age-appropriate Spark bible
with discussion time, and then they move on to their activity.
WASSUP- Wednesday After School Super Unique Program! All students, grades Kindergarten-6, are
welcome and can expect to snack, play and grow in Faith. The 45 attending students gather for singing,
announcements, encouragement, and prayer and then move on to their zone. We have three “zones”
which the kids rotate through each week. The Active Zone: high-energy games take place, indoors or out.
The Art Zone: a faith-based, freestyle art activity where creativity and kindness are encouraged. The
Chill Zone: a quiet place for homework, board games, coloring/activity worksheets, and reading.
WASSUP requires volunteers each week which consist of a couple parents and our older youth. The Fall
Festival during WASSUP in October was a wonderful event as always! The WASSUP kids had a
fantastic time, as did members of the congregation and community. The Confirmation students did a
fantastic job running the games and activities for the kids and had a great time doing so. We’re so
thankful for Marnie Osmond and Louise Lungstrom.
Music- The Sunday school students sang on average one Sunday each month during Worship. They
practice songs as a large group during Sunday school, and showcase their hard work for the congregation,
typically at the 10:35 service. The support they feel from the congregation encourages them to become
self-confident individuals while feeling empowered to worship the Lord in their special way.
Vacation Bible School- Our summer focus is Vacation Bible School, which is the last week in of July.
Our theme was “Wild Animals!” This was a community outreach event, open to the public and is free of
charge. Offering is collected for a designated mission. VBS requires 50+ volunteers to run smoothly, as
we typically have 120 or more students. We have already started planning this year’s VBS. The theme
for 2015 is Everest, where kids can learn how to overcome obstacles with God’s mighty power.
Confirmation- The confirmation ministry at Faith continues to engage 7th-9th grade students in
deepening their faith journey. This year we have been focusing our attention on Luther’s Small
Catechism. Special thanks to our confirmation guides and mentors who are developing meaningful and
trusted relationships with these young people. Thank you to Jill Rohman and Jennifer Lein who have
helped to prepare materials for our confirmation guides using a new curriculum called “Here We Stand”.
Students and parents are also helping to serve at Tuesday’s Table community meal.
5
Special EventsTrunk or Treat- Hosted by Confirmation students and open to the community. Kids come and trick or
treat around decorated cars in our parking lot. Donations to the food shelf are encouraged. It’s a safe,
family friendly, fun-filled annual Halloween event!
Synod Jr. High Gathering- Overnight event in Willmar- music, laser tag, faith stories, etc.
Caroling Event- Choir members joined confirmation students in traveling to the homes of members and
sharing their Christmas cheer through song!
Christmas Worship- Coming to a Manger Near You, written by our very own Pastor Todd, was awesome!
The children sang beautifully, had a blast performing, and worked really hard to present such a gift to
God, the congregation, and their families!
This year we also have a group of youth from Faith will be attending the ELCA National Youth Gathering
in Detroit. The theme for the gathering is Rise Up Together. Our Youth are excited about this wonderful
worship and service opportunity. If you would like to learn more about the 2015 ELCA National Youth
Gathering check out www.ELCA.org/gathering or on Facebook at facebook.com/youth gathering.
In the last quarter of the year we conducted a survey to develop a long term and sustainable youth and
education program. We are grateful for everyone’s participation in this process a hope to make a
recommendation in the near future.
In promoting students to grow in His word, it is essential to have a large number of volunteers. A sincere
THANK YOU is extended to all that have contributed to the children of Faith, through time or donations.
The programs would not be here if it weren’t for YOU! There are always a variety of volunteer
opportunities available within the Children’s Ministry Team. Which meets the third Tuesday of the month
and are always welcoming to people. Whether you have a tradition of helping or it will be your first time,
we extend an invitation to you- in helping the little ones foster their Faith, you are sure to grow in yours.
Nicole Barber- Interim Education Coordinator
6
IN SERVING THE LORD – MISSION
Walking together, serving our neighbor, reflecting God’s love.
Faith Lutheran Church is a great supporter of missions in our local community as well as the global
community.
Globally:
 Missionary Support: Faith Lutheran Church financially and prayerfully supports ELCA
Missionary Elisabeth Johnson, working in Cameroon and the Zimmerle family working in Central
Asia.
 Faith supports Lutheran World Relief with baby care kits, quilts, school kits and through the
Foods Resource Bank. In 2014, 150 school kits and 324 baby care kits were distributed through
Lutheran World Relief to countries like Lebanon, Myanmar and Angola.
 Faith supports fair trade products. We only use fair trade coffee and tea. We sell this coffee and
tea, as well as fair trade chocolate, cocoa and olive oil at the Welcome Center. By purchasing
these products, you can help farmers and producers around the world get a fair price for their
products.
Locally:
 Faith partners with the Willmar Area Food Shelf through ongoing food donations, special food
drives and special offerings throughout the year. In 2014, we donated over $5,500 plus over 3,000
pounds of food to the WAFS. We also enjoyed a friendly competition with Peace Luthen and got
to “pie our pastor!
 Tuesday’s Table provides nourishment for the body and soul through meals and volunteer
opportunities through a monthly community meal. We are one of five host churches offering this
ministry in the New-London/Spicer area. It is a project coordinated and sponsored by The Link.
In 2014, 2,411 people were served through Tuesday’s Table at Faith.
 The Mitten Tree project provides Christmas gifts for local families and individuals in need. In
2014, congregation members generously gave over 200 Christmas gifts to individuals in need.
 Our vibrant Community Garden provides an opportunity to build community and share the
bounty of delicious, sustainable, local food. We have 64 irrigated plots. Almost half of the
gardeners are community members who are not members of Faith.
 Camp Scholarship support provides an opportunity for youth in our congregation to grow closer
to Christ through summer bible camp at GLLM. Over $2,000 was contributed in 2014.
 The Quilting ministry at Faith lovingly assembles quilts to be given locally and internationally.
In 2014, over 300 beautiful quilts were gifted to Habitat for Humanity, Girls Ranch in Benson,
GLLM, Hospice, Salvation Army, Lutheran Social Services, Women's Shelter (Willmar location),
the Red Cross (St. Cloud), and Lutheran World Relief.
 Football for Missions project raised over $500 for Rice Hospice in 2014.
 We contribute shampoo and conditioner to the annual “Just The Basics” event sponsored by The
Link.
We are looking forward to Family Promise getting up and running this Spring! This project provides
shelter to homeless families in our community and we are proud to be one of 12 host churches in the
county! God’s work, our hands!
7
CHURCH COUNCIL
WOW! Last year kept staff and council extremely busy with all the issues and transitions. Thank you to
each of our members for your support and patience throughout the year! Here’s a glimpse:
JanuaryCouncil supported Faith's original plan to hire a full-time Music/Worship Director.
Mike McDonnell resigned as Council Vice President and Susan Lange was appointed to the position.
FebruaryWe approved the team of Michelle Peterson, Brian Jensen, David Mohs, Mary Haug and Ed Rauk to
begin the search for our new Music/Worship Director.
MarchWe approved the completed Ministry Site Profile. (Result of many hours of work and input by staff,
members and council). Call Committee was approved. Members are: Jack Klaers, Jan Christianson,
Vanessa Henjum, Bryan Goltz, Carter Stenberg, Kay Rauk and Julie Schultz (council liaison). This
committee, with help from the Synod, began the call process for our new lead pastor.
AprilWe sadly accepted the resignation of Pastor Dick Wehrs. Faith was blessed to have Pastor Dick as our
interim pastor for several months. We decided to conduct a targeted Challenge campaign as a means to
'catch-up' on finances. We also began looking at forming a Mission Resource Team for long-term
financial ideas/stewardship development.
MayWe accepted the resignation of Past President Tom Deadrick. We approved the 'Spring Ahead' campaign
with a goal to raise $40,000 by June.
JuneThe columbarium design concept was approved and we authorized the Columbarium Comm. to move
forward with plans. The Mission Resource Team was formed. Members are Jim Nelson, Mark & Regina
Mulder, Sherri Klaers, Michelle Peterson, Susan Lange, Jennifer Davenport and Pastor Mark.
JulyKyle Black was hired as Faith's Music/Worship Director. He began his orientation period, exciting to
have him on staff! We approved hiring Pastor Bob Dahl as our interim, part-time pastor. Concerns
continue over finances- giving remains flat, our mission partner commitments have not been paid, P & P
Preschool is running a deficit. In preparation for the annual meeting elections in October, Council needs
to fill the Vice President and three council positions. Since no members have applied, a list of 70
members were contacted and encouraged to serve on Council.
AugustApproved the initiation of a Praise & Play Preschool Ministry Team.
SeptemberReviewed the proposed 2015 Mission Plan.
OctoberAnnual Meeting- Members approved the slate of candidates for Council, Nominating Committee and
Synod Assembly Delegates. Members approved the 2015 Mission Plan.
Members passed Resolution 14-01 to call Reverend Todd Nelsen to serve as Lead Pastor at FLC! 
8
NovemberWe approved the implementation of a Columbarium Board and also approved the niche price of $1600.00
(members and non-members). Hopeful construction can begin Spring 2015, depending on how many
niches are sold. Heard an overview from The Link board members Chery Johnson and Susan Lange.
When current Link director resigns year-end, the position will be split - Client Services and
Operations. Fall campaign letters for 2015 pledges have been mailed. Pastor Todd is working with the
Mission Resource Team to develop a year-round stewardship plan. Capital Campaign- Council hopes to
make a $50,000 mortgage reduction payment by year-end.
DecemberFall Stewardship Campaign resulted in 150 pledges received (approximately $350,000). Pastor Todd sent
an additional end of year appeal letter to members. Approved a $70,000 mortgage reduction payment
using Capital Campaign funds.
Indeed, 2014 was a non-stop, challenging, rewarding, sometimes frustrating (often exhausting!) year for
our church. On behalf of Council, THANK YOU for your continued willingness to share your concerns,
time, talents and financial gifts with Faith Lutheran Church.
On my own behalf, I thank each of you for the experience, and privilege of serving as your Church
Council President these last two years.
Jennifer Davenport
President
CAPITAL CAMPAIGN
Building Faith for Daily Life
We are about halfway through our three year capital campaign, Building Faith for Daily Life.
In June, 2013, members of Faith Lutheran Church made three year pledges to support the campaign. The
campaign had three objectives:
 Reduce mortgage debt;
 Improve technology; and
 Support any upfront costs needed for the installation of the columbarium (Dollars given to the
columbarium project will be paid back to Faith as the project receives revenue from the sale of
columbarium niches).
In December the Council approved another principle payment on our mortgage from campaign funds of
$70,000 totaling $120,000 sent so far.
Our technology is installed, people have been trained, and it continues to enhance worship and
communication.
The columbarium is moving forward (see separate report).
As of 12-31-14, we have received pledges for $568,071.00 to the campaign. Contributions to the
campaign as of the end of 2014 are $367,286.00. Members had the option to designate 10% of their
pledge to the Link. 26 households selected this option. As we move forward with the campaign, please
consider additional gifts as your circumstances may allow.
Please contact the church office or check out the website for the form to complete a pledge.
9
MEMORIAL PRAYER GARDEN & COLUMBARIUM
Thank you to the Columbarium Taskforce members for all of the hard work they have put in this year to
develop a construction plan, recommend vendors and landscapers, and the work they have done on policy
development for the Faith Memorial Prayer Garden and Columbarium. Taskforce members: Jeff
Johnson, Anna Haats, Diane Hoffman, Jeff Vetsch, Keith Wassmund and Dean Westre. The Council
approved the plans and we are now in the marketing phase of the project. The total cost estimate for the
project is approximately $175,000. We are currently selling columbarium niches and hope to sell enough
to begin construction on the project this spring. The capital campaign funds may be used to front
construction costs, but the sale of niches will eventually cover all construction costs and perpetual care for
the garden/columbarium units. Brochures are available at the Welcome Center and on our website. There
is a sketch of the project on display in the Gathering Area. We will also be holding periodic informational
forums at church. Please contact Michelle Peterson, Parish Administrator for more information.
PRAISE & PLAY PRESCHOOL
The 2013-2014 school year wrapped up in June 2014. This was a low enrollment year for us. Some of the
factors contributing to this was a change in staff very close to the start of the year and the school district
preschool adding offerings. The full day option was again available and utilized. At the end of the year
there were 17 total students. There were on average 12 students/day Monday through Thursday with 5
students using the full day option Tuesday through Thursday. There was not a Friday option as it would
not have been cost effective with the number of students enrolled. Hope remained our aide and is loved
by students and families alike. She was very flexible and willing to help in any way. 11 of the 17 students
were prepared and ready for kindergarten. We were also the recipients of a United Way grant to be used
for scholarships for the 2013/2014 school year. Due to the lack of enrollment, there were scholarship
dollars still available for the 2014/2015 school year.
At the start of the 2014-2015 school year we hired a very capable afternoon teacher, Emily Thompson.
She is excited to join our team and has experience working with young students. Our aide, Hope, had a
minor accident on some steps which resulted in a broken ankle and 10 weeks away from work. We were
able to find substitute aides until her return after the Christmas holiday. Our enrollment for the year is at
22 total students with 8-10 students staying in the afternoons M-TH. We do not offer a Friday option this
year as there was not enough interest. It is looking to be a much better financial year than the last. We are
working on new ways of promoting the full day option through a preschool task force with plans to
increase our enrollment for the 2015/2016 school year.
Trisha Voss, Director
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THE PAROCHIAL REPORT
MEMBERSHIP
BAPTIZED
Membership as of 12/31/2013
1622
Members received from 1/1/2014-12/31/2014
54
Members removed from 1/1/2014-12/31/2014
37
Total Members 12/31/2014
1639
Associate Members
CONFIRMED
1203
28
34
1197
20
20
1659
1217
MEMBERS RECEIVED:
BY BAPTISM – 23
Oliver Anderson
Isla Finstrom
Sophie Grotelueschen
Griffin Haats
Alex Hardebeck
Lolly Jammeh
Odin Knudsen
Lennie Kramer
Colton Kriese
Caylee Moreno
Caylor Moreno
Hadley Olness
Nichole Olson
Holton Peterson
Savvy Plumhoff
Agapito Santibanez
Josselyn Scheevel
Elise Skindelien
Hayden Thompson
Kellon Thompson
Greta Torison
Parker Welsch
Jack Wig
BY TRANSFER – 26
Shana Grejtak & Chris Mathiowetz
Katie Kleidon & Todd Willen
Thomas
John Nelson
Tyson Gislason
Todd Malchow
Doreen Devos
Leah Knudsen
Odin
Laura & Nathan Kriese
Colton
Karen & Dean Madsen
Sonja
Todd Nelsen
Sarah & Ben Asche
Johanna
Martha & Wendell Nash
Alicia & Robert Welsch
Madalynn & Parker
BY CONFIRMATION – 8
Chelsea Eckhoff
Brooke Edman
Ryan Gatzemeyer
Evan Haugen
Jake Parker
Erin Tebben
11
Brett Welker
Wyatt White
MEMBERS REMOVED:
BY TRANSFER – 21
Deb & Mike Andries
Jill James
Zachary Gould
Laura & Chris Lindquist
Hadley & Laiken
Molly Swenson
Joy Wohlin
Nancy & Tom Deadrick
Maria & Jim Hughes
Nathan Johnson
Beulah Lundberg
Gary Oman
Jeff & Sandy Wersal
Jackie & Jesse
BY DEATH -- 16
Carol Anderson
Irene Brecke
Charles DeCathelineau
Lillian Doty
Louis Eichhorst
Jerry Figenskau
Delores Finden
Dorothy Gronli
Teeyn Hald
Kurt Hoehne
Mildred Jordin
Jay Kieft
Gwen Larson
Dorothy Lindblad
Ione Nichols
Richard Rannestad
WEDDINGS FROM 1/01/2014-12/31/2014
Nicole & Brandon Barber
Ashley & Riley Hood
Erin & Rob Hyrkas
Devon & Emily Lien
Ingrid & Todd Malchow
Keri & Rick Mclain
Melissa & Matt Robnik
12
2014 FINANCIAL SUMMARY
BALANCE SHEET AS OF 12/31/2014
CURRENT ASSETS:
CASH
Checking Account
Capital Improvement Savings
Designated Ministries Savings
Good Samaritan Fund
The Link Savings
Endowment Funds:
Term Investment Fund M.I.F.
General
Education
Ruter
$189,685.53
$3,268.66
$23,911.91
$543.65
$66,761.84
$284,171.59
$77,165.60
$13,453.38
$41,110.25
$9,231.62
$140,960.85
Total Cash Assets
FIXED
$425,132.44
Land/Buildings/Equipment/Furniture
$4,449,642.95
OTHER Pastor's Mortgage
$15,000.00
TOTAL ASSETS
$4,889,775.39
LIABILITIES:
CURRENT PAYABLES
M.I.F. MORTGAGE
$2,389.27
$1,261,034.99
TOTAL LIABILITIES
$1,263,424.26
FUND BALANCE: (net worth)
$3,626,351.13
TOTAL LIABILITIES AND FUND BALANCE
$4,889,775.39
13
MISSION PLAN - FUND 01
INCOME & EXPENSE - MISSION PLAN (budget) as of 12/31/2014
INCOME
ACTUAL
Envelope Offering
$591,408.69
Loose Offering
$14,023.23
Thrivent Choice Giving
$6,103.00
Church Use
$5,968.25
Community Garden
$1,601.00
Flowers/Decorations
$1,470.00
Interest/Misc. Income
$3,684.49
Savings Transfer - Interim Music Dir.
$3,000.00
TOTAL INCOME
$627,258.66
EXPENSES
ACTUAL
MISSION IN PARTNERSHIP
$7,412.97
MISSION IN COMMUNITY
Welcome-Hospitality
$8,444.33
Rejoice-Worship/Music
$8,402.99
Grow-Education
$7,880.47
Serve-Mission
$1,737.35
Youth
$621.24
MISSION FACILITY & STAFF
Property
$59,945.05
Administration
$38,842.89
Salaries
$401,371.66
Computer Equipment
$1,602.34
MORTGAGE PAYMENTS
Principle
$53,556.59
Interest
$59,807.41
TOTAL EXPENSES
$649,625.29
DEFICIT
Desig. Savings/Checking Transfer
BUDGET
$747,549.49
$21,978.61
$4,500.00
$7,500.00
$1,600.00
$1,400.00
$784,528.10
BUDGET
$81,425.00
$10,150.00
$7,300.00
$12,200.00
$3,300.00
$1,000.00
$59,295.59
$36,852.00
$479,197.72
$48,000.00
$64,670.00
$803,390.31
-$22,366.63
(02-ch: $2531.00 02-sav:
$10,311.22 $7780.22)
-$12,055.41
ENDOWMENT EXPENSE (Paid From Endowment Funds)
Scholarship Distribution
$500.00
$500.00
CAPITAL IMPROVEMENT EXPENSE (Paid From Capital Improvement Savings)
Cover P&P loss
$10,681.00
$10,681.00
14
DESIGNATED MINISTRIES - FUND 02
INCOME & EXPENSE - DESIGNATED FUND as of 12/31/2014
INCOME
Charitable Income
Non-Charitable Income
TOTAL INCOME
$23,532.52
$20,494.43
$44,026.95
EXPENSES
Benevolence Paid
Given to Faith Youth Funds
Memorials transf. to 01
Other Expenses
TOTAL EXPENSE
$16,751.77
$5,676.52 Soup supper/Lutefisk/Donations
$2,531.00
$19,067.28
$44,026.57
EXCESS INCOME
2014 DESIGNATED (FUND 02)
BENEVOLENCE PAID:
LUTHERAN WORLD RELIEF
FOODS RESOURCE BANK
MISSIONARY FOR A DAY
WORLD HUNGER
SUNDAY SCHOOL OFFERING
MEMORIAL OFFERINGS
ZIMMERLE MISSIONS
QUILTERS
FOOD SHELF
HABITAT FOR HUMANITY
GLBC SCHOLARSHIPS
GLLM OFFERINGS
FOOTBALL PICKS
LUTEFISK INCOME
LENTEN SUPPER INCOME
CAN RECYCLING INCOME
CAN RECYCLING INCOME
$0.38
$100.00
$3,467.00 90% TO LWR, 10% TO FRB
$ 1,056.00
$65.00
$100.90
TO FOOD SHELF
$52.34
TO TUESDAY'S TABLE
$244.99
TO FAMILY PROMISE
TRANSF. TO 01 GENERAL
$2,531.00
FUND
$1,190.83
$1,134.00
$5,595.94
$361.00
$2,035.13
$20.00
$500.00
TO PKD CURE
$3,515.69
TO YOUTH FUNDRAISERS
$2,160.83
TO YOUTH FUNDRAISERS
$44.31
REPAIRS
$828.64
TO GLLM - SHARE BUS
15
PRAISE & PLAY PRESCHOOL - FUND 03 (July 1, 2014 - Dec. 31, 2014)
INCOME
EXPENSE
YTD EXCESS INCOME
$23,572.65
$22,123.25
$1,449.40
THE LINK - FUND 04 - As of 12/31/2014
INCOME
EXPENSE
EXCESS INCOME
$118,404.77
$107,654.43
$10,750.34
COLUMBARIUM - FUND 05 - As of 12/31/2014
INCOME
EXPENSE
EXCESS INCOME
$11,034.00
$10,640.15
$393.85
CAPITAL CAMPAIGN - FUND CC - As of 12/31/2014
INCOME
CAPITAL CAMPAIGN EXPENSE
MORTGAGE PRINCIPLE PAYMENT
TECHNOLOGY IMPROVEMENTS
LINK 10% TITHE
EXCESS INCOME
$367,286.11
-$40,126.39
-$50,000.00
-$102,695.00
-$2,567.00
$171,897.72
16
17