OCSL OPEN FORUM. February 16, 2014. WHY ARE WE HERE?. What is an Open Forum? Purpose History Why is it important now?. AGENDA. SPIRITUAL PRACTICE Introductions Housekeeping Participation Agreements Financial Update Deferred Maintenance/Facilities $$ Q/A Time on Finances. AGENDA .
February 16, 2014
Our purpose is to oversee the finances and make recommendations to the Core Council to help strengthen and heal/reveal the financial health and financial consciousness of OCSL.
Financial Committee Goals:
Goals for Our Community:
From November 2013 Open Forum
Income: $488,455 $578,332
Expense: $517,466 $617,044
Personnel: $247,289 $287,785
Net Loss: $ (29,011) $ (37,448)
Note: Sign-Up Sheet in the Back for Those Who Want Full Copy of 2013 P & L Statement
Expenses Coming Up Over Next Few Months Approx. $30,000
ACTIVATE, DEMONSTRATE AND CELEBRATE
(Ellen and Geri)
Short Term (2014-2015) $27,300
Long Term (2016-2018) $90,000
Short Term (2014-2015) $16,400
$133,700 over 5 Years
TIME FOR QUESTIONS ON THE FINANCIAL AND FACILITIES INFORMATION JUST PRESENTED
WHAT’S HAPPENING NOW
THE ARC OF TRANSITION
What Happens Next?
“A member must serve with absolute integrity, respecting the confidentiality of all committee meetings, candidate files and candidate interviews. … To the best of their ability, they will bring back all feedback, input and comments to the Committee without filtering it through their own personal perspective.”
-- CSL Candidating Kit 2013
CSL Headquarters recommends that the candidating and election process be completed within 180 days.
With prayer, visioning and commitment, we can do better than that: goal is to elect a new senior minister before the close of 2014
TIME FOR QUESTIONS ON THE ARC OF TRANSITION FACILITIES INFORMATION JUST PRESENTED