Congregational meeting august 18 2013
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Congregational Meeting August 18, 2013. Agenda. Prayer And some technicalities Election of Elders Financial Update MY2014 Budget MY2014 Ministry Opportunities. Election of Officers. Jonathan Griffith rotating off of diaconate How do you become an officer?

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Congregational Meeting August 18, 2013

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Congregational meeting august 18 2013

Congregational Meeting

August 18, 2013


Agenda

Agenda

  • Prayer

    • And some technicalities

  • Election of Elders

  • Financial Update

  • MY2014 Budget

  • MY2014 Ministry Opportunities


Election of officers

Election of Officers

  • Jonathan Griffith rotating off of diaconate

  • How do you become an officer?

  • Nominations open until end of August


Who is up for re election

Who is up for (re)election?


Financial review of my 2013

Financial Review of MY2013

  • Budgeted General Fund offering: $822,025

    • Actual General Fund offering: $798,826

    • Difference of: $23,199 or2.8%

  • Projected Budgeted Expenses of $868,228

    • Actual expenses of: $775,999

    • Adjusted Difference of: $92,229or 10.6%

  • Income minus expenses: $22,827

  • Main reason: Deferred Loan Conversion


Total giving to cornerstone

Total Giving to Cornerstone

  • General Fund Giving: $798,822

  • O/A Mission’s Giving: $76,377

    • Total Mission’s: $212,671

  • Arise 414 Giving: $350,747

  • Total Given in MY2013: $1,225,946


My2013 by the numbers

MY2013 by the Numbers

  • 309 Communing members

    • 39 new members, 44 move away.

  • 5 join by Reaffirmation of Faith

  • 13 join by Profession of Faith

    • 7 Adult Baptisms!!!

  • 448 Total members


Arise 4 14

Arise 4.14

  • At this time, in this place, for redemption of His people and restoration of this community.

  • Beware of the Catch 22.

    • Planned to operate on a GF shortfall!


Arise 4 14 financial goals

Arise 4.14 Financial Goals

  • Build the building

  • Two years of additional staffing

  • Projection in sanctuary


Arise 4 14 update

Arise 4.14 Update

  • Financial goal: $1.5 million

  • Pledged: $1.33 million

  • Over $1 million received to date!!!


My2014 projections general fund offerings

MY2014 ProjectionsGeneral Fund Offerings

  • Aware of the fiscal uncertainty of region.

  • We are trusting God to provide for His church.

  • Currently evaluating impact of latest government fiscal gyrations.

    • Budget assumed 13 week sequester.


My2014 projections general fund expenses

MY2014 ProjectionsGeneral Fund Expenses

  • MY2014 expenditures: 0.74% Decrease.

    • Challenges: rising health insurance costs and increased building expenses (e.g. utilities).

  • No consideration for staffing change reflected.


My2014 budget

MY2014 Budget

  • Budgeted Expenditures of $858,127.

    • This does not reflect recent staffing changes.

  • Projected Income of $790,000.


My2014 budget1

MY2014 Budget

  • Accounting budget available

  • Fully burdened budget


Cornerstone s purpose

Cornerstone’s Purpose

  • To glorify and enjoy God by growing a loving body of faithful disciples that is reaching Southern Maryland and the world for Christ.

  • How do we accomplish this?


Worshipping the triune god

Worshipping the Triune God

“Missions is not the ultimate goal of the church. Worship is. Missions exists because worship doesn’t. Worship is ultimate, not missions, because God is ultimate, not man. When this age is over, and the countless millions of the redeemed fall on their faces before the throne of God, missions will be no more. It is a temporary necessity. But worship abides forever.” — John Piper


Worshipping the triune god1

Worshipping the Triune God


Worshipping the triune god2

Worshipping the Triune God

  • Slight decrease (-$625)

  • Your financial gifts help us to glorify God and be strengthened by Him on a weekly basis.


Growing a loving body

Growinga Loving Body

“The church, however, as the community of Christ’s kingdom, can show the world an ethical integrity it must respect. When Peter describes the impact of Christian righteous deeds in a pagan world, he is thinking not of isolated saints, but of the people of God, called out of darkness into God’s light. Christian witness that is limited to private religious experience cannot challenge secularism…


Growing a loving body1

Growing a Loving Body

“Christians in community must again show the world, not merely family values, but the bond of the love of Christ. Increasingly the ordered fellowship of the church becomes the sign of grace for the warring factions of a disordered world. Only as the church binds together those whom selfishness and hate have cut apart will its message be heard and its ministry of hope to the friendless be received.” — E. Clowney


Growing a loving body2

Growing a Loving Body

  • “By this all people will know that you are my disciples, if you have love for one another.”

    • John 13:35


Growing a loving body3

Growing a Loving Body


Growing a loving body4

Growing a Loving Body

  • Increase of $2,700

  • Fellowship Ministry Team

  • Shepherding

  • Counseling

  • Visitor Assimilation

  • Your financial gifts help us live and grow as an authentic community of Christians


Multiplying mature equipped disciples

Multiplying Mature & Equipped Disciples

“There is a gap between an intellectual recognition of who Jesus is and a commitment to Him. Logically, it would seem that anyone who admits that Jesus is the Son of God should be willing to follow Him and obey Him. It is a truth which ought to transform their lives…


Multiplying mature equipped disciples1

Multiplying Mature & Equipped Disciples

“But in fact there are many people who will give at least verbal assent to the proposition “Jesus is God,” but who do not seem to care very much about Jesus, or even pay Him much attention. It is clear then that what is necessary to become a Christian is not merely acceptance of a proposition on the basis of evidence, but a change in a person’s whole orientation to life.”

— C. Stephan Evans


Multiplying mature equipped disciples2

Multiplying Mature & Equipped Disciples


Multiplying mature equipped disciples3

Multiplying Mature & Equipped Disciples

  • Overall a slight decrease.

    • Increased Beth’s hours from 12 to 18.

  • Christian Education

  • Small Groups Studies

  • Men’s & Women’s Discipleship

  • Youth Ministry

  • Children’s Ministry

  • Your financial gifts facilitate the work of making disciples of this generation and the next.


Reaching southern maryland world

Reaching Southern Maryland & World

  • “He has told you, O man, what is good; and what does the LORD require of youbut to do justice, and to love kindness, and to walk humbly with your God?” -Micah 6:8

  • “All this is from God, who through Christ reconciled us to himself and gave us the ministry of reconciliation; that is, in Christ God was reconciling the world to himself, not counting their trespasses against them, and entrusting to us the message of reconciliation. Therefore, we are ambassadors for Christ, God making his appeal through us. We implore you on behalf of Christ, be reconciled to God.”

    • 2 Corinthians 5:18-20


Reaching southern maryland world1

Reaching Southern Maryland & World


Reaching southern maryland world2

Reaching Southern Maryland & World

  • Decrease of $28,837.

  • Reduced GA support by 50% ($14,985).

  • Deferred support of GDCNCN ($13,500)

  • Slight decrease for Jonah.

  • Started LAMP Funding

  • Slight increase for Cesar & Carol


New initiatives

New Initiatives

  • HS/MS Youth Ministry Teams

  • Allies for “Faith & Finance”

  • Meet Paul Kwak

  • Fighter Verses (Starting September 29)

  • LAMP Seminary HERE!

  • “A Praying Life” Seminar (February)


How to pray

How to Pray

  • What are you calling us to do?

  • How are you calling me to be a part of it?


Specifically

Specifically

  • Multiply efforts of officers and staff.

    • Rule of thumb: 120/1 FT ministry staff

    • Cornerstone: 224/1 FT ministry staff

  • Raise up elders and deacons:

    • 2 elders moved this year.

    • 5 Ruling Elders on Session (w/one leaving)

      • 90 members/elder

  • HS bring about conversions and MM&E Disciples!


Invest in ministry

Invest in Ministry

  • Provide for Ministry through Cornerstone

    • Tithes and offerings

    • Make a pledge to Arise 4.14

  • Propel the ministry of Cornerstone

    • You are a part of the body!

    • The body needs your service and you need to serve the body! Opportunities


Staff transitions

Staff Transitions

  • “85% of seminary graduates entering ministry leave within 5 years.”

  • “90% of all pastors will not stay in ministry until retirement.”

    -2007 study from Duke Divinity School

  • Pray for us!

  • Questions at the end


Thank you

Thank you!


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