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Deeply rooted. Always growing.

Annual Budget Meeting of Saint Peter’s Church June 16, 2013. Deeply rooted. Always growing. Annual Budget Meeting of Saint Peter’s Church June 16, 2013. AGENDA 1 . Call to Order Eric Stenshoel 2. Opening Prayer Pastor Stahler 3. Presentation and Vote on Program Budget Watson Bosler

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Deeply rooted. Always growing.

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  1. Annual Budget Meeting of Saint Peter’s Church June 16, 2013 Deeply rooted. Always growing.

  2. Annual Budget Meeting of Saint Peter’s Church June 16, 2013 • AGENDA • 1. Call to OrderEric Stenshoel • 2. Opening Prayer Pastor Stahler • 3. Presentation and Vote on Program Budget Watson Bosler • 4. Presentation and Vote on Capital Budget Edward Wagner • 5. Mission Statement Re-statement Carol Trower, Pastor Derr • 6. Closing Prayer Pastor Derr • 7. Adjournment Eric Stenshoel Deeply rooted. Always growing.

  3. Annual Budget Meeting of Saint Peter’s Church June 16, 2013 • AGENDA • 1. Call to Order Eric Stenshoel • 2.Opening PrayerPastor Stahler • 3. Presentation and Vote on Program Budget Watson Bosler • 4. Presentation and Vote on Capital Budget Edward Wagner • 5. Mission Statement Re-statement Carol Trower, Pastor Derr • 6. Closing Prayer Pastor Derr • 7. Adjournment Eric Stenshoel Deeply rooted. Always growing.

  4. Annual Budget Meeting of Saint Peter’s Church June 16, 2013 • AGENDA • 1. Call to Order Eric Stenshoel • 2. Opening Prayer Pastor Stahler • 3.Presentation and Vote on Program BudgetWatson Bosler • 4. Presentation and Vote on Capital Budget Edward Wagner • 5. Mission Statement Re-statement Carol Trower, Pastor Derr • 6. Closing Prayer Pastor Derr • 7. Adjournment Eric Stenshoel Deeply rooted. Always growing.

  5. Deeply rooted. Always growing.

  6. Income Deeply rooted. Always growing.

  7. Deeply rooted. Always growing.

  8. Expenses Deeply rooted. Always growing.

  9. Income Expenses Deeply rooted. Always growing.

  10. Deeply rooted. Always growing.

  11. Deeply rooted. Always growing.

  12. Deeply rooted. Always growing.

  13. Deeply rooted. Always growing.

  14. Deeply rooted. Always growing.

  15. 5-Year Comparison (unaudited) 12.91% 15.84% CPI=13% 13.48% 8.68% Deeply rooted. Always growing. -9.68% -1.12% -$4,297

  16. May 31, 2013 budget vs actual

  17. May 31, 2013 budget vs actual

  18. Annual Budget Meeting of Saint Peter’s Church June 16, 2013 • AGENDA • 1. Call to Order Eric Stenshoel • 2. Opening Prayer Pastor Stahler • 3. Presentation and Vote on Program Budget Watson Bosler • 4.Presentation and Vote on Capital Budget Edward Wagner • 5. Mission Statement Re-statement Carol Trower, Pastor Derr • 6. Closing Prayer Pastor Derr • 7. Adjournment Eric Stenshoel Deeply rooted. Always growing.

  19. Deeply rooted. Always growing.

  20. Annual Budget Meeting of Saint Peter’s Church June 16, 2013 • AGENDA • 1. Call to Order Eric Stenshoel • 2. Opening Prayer Pastor Stahler • 3. Presentation and Vote on Program Budget Watson Bosler • 4. Presentation and Vote on Capital Budget Edward Wagner • 5. Mission Statement Re-statementCarol Trower, Pastor Derr • 6. Closing Prayer Pastor Derr • 7. Adjournment Eric Stenshoel Deeply rooted. Always growing.

  21. In the decision-making context the cards have the following meanings: “I AGREE.” GREEN indicates agreement with the proposal under discussion. “I CAN LIVE WITH IT.” YELLOW indicates that the member has reservations but is unwilling to block group consensus because of those reservations. “I DON’T AGREE, but I am willing to work to find a better way, taking into account what has been said by all group members.” RED indicates the member’s opposition to the proposal at hand and her or his willingness to block group consensus because of that opposition. When a member uses a red card, it becomes his or her responsibility to propose an alternative that will lead to a solution that will work for everyone. CONSENSUS DECISION-MAKING

  22. Members should be conscious of the seriousness of blocking consensus and use the red cards only for principled objections. However, when a member strongly believes that the fundamental interests of the group are not being served by a particular decision, the red card should be used as a vote of conscience, even if unpopular.

  23. Once all yellow cards have been responded to (assuming there are no red cards displayed) consensus is presumed to have been reached. The group as a whole is responsible for the decision, and the decision belongs to the group. RESULTS OF CONSENSUS

  24. Explanation: Every communication from Saint Peter’s Church currently includes the following heading and/or footer: SAINT PETER’S CHURCH Leading in partnering to shape life in the city 619 Lexington Avenue (at 54th Street)  New York, New York 10022-4610 212-935-2200  www.saintpeters.org  http://theintersection.pbworks.com A congregation of the Evangelical Lutheran Church in America and our current Mission Statement: Saint Peter’s Church: An evangelical catholic communion of diverse people and communities publicly seeking God’s nourishment and creatively shaping life in the city. SAINT PETER’S CHURCHMISSION STATEMENT RE-STATEMENT

  25. Beginning at our October 21, 2012 Congregational Meeting, through Parish Council and Program Cabinet discussion utilizing information gathered both electronically and physically from the Congregation and our partners, Saint Peter’s Church has been in the process of evaluating that Mission Statement. At its April 2, 2013 meeting, the Program Cabinet reviewed 190 responses to a survey of words used to describe Saint Peter’s mission and made a recommendation to the Parish Council. At its April 23, 2013 meeting, the Parish Council reviewed the Program Cabinet’s recommendation and published the following draft mission statement for comment: Saint Peter’s Church: An open communion of diverse people nourished by God, welcoming all and creatively shaping life in the city.

  26. 46 Comments were received expressing great concern about the loss of the words, evangelical catholic; the loss of the word public; and the need to emphasize our commitment to ecumenical, interfaith and “others of good will” engagement. On the basis of these comments and after extended discussion at its May 28, 2013 meeting, the Parish Council recommends the following new Mission Statement for affirmation by the June 16, 2013 meeting of the Congregation. SAINT PETER’S CHURCH: A WELCOMING EVANGELICAL CATHOLIC COMMUNION OF DIVERSE PEOPLE NOURISHED BY GOD AND PUBLICLY ENGAGED WITH OTHERS TO CREATIVELY SHAPE LIFE IN THE CITY.

  27. Annual Budget Meeting of Saint Peter’s Church June 16, 2013 • AGENDA • 1. Call to Order Eric Stenshoel • 2. Opening Prayer Pastor Stahler • 3. Presentation and Vote on Program Budget Watson Bosler • 4. Presentation and Vote on Capital Budget Edward Wagner • 5. Mission Statement Re-statement Carol Trower, Pastor Derr • 6. Closing Prayer Pastor Derr • 7. Adjournment Eric Stenshoel Deeply rooted. Always growing.

  28. Annual Budget Meeting of Saint Peter’s Church June 16, 2013 • AGENDA • 1. Call to Order Eric Stenshoel • 2. Opening Prayer Pastor Stahler • 3. Presentation and Vote on Program Budget Watson Bosler • 4. Presentation and Vote on Capital Budget Edward Wagner • 5. Mission Statement Re-statement Carol Trower, Pastor Derr • 6. Closing Prayer Pastor Derr • 7. Adjournment Eric Stenshoel Deeply rooted. Always growing.

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