NewSong Interim Council
Minutes of January 6, 2003 Meeting
The NewSong Leadership Team met on Monday, January 6, 2003 from 7:00PM to 9:15PM at the church office. All Interim Council members were present and accounted for: Dave Allen, Rebecca Brown, Tom Frederick, Steve Jackson, Brent Orr, Curt Sloyer and Michael Smith.
The meeting opened with prayer and a brief discussion about how each Council Member is feeling about how things are going at NSCC. The consensus was that things are going well, and definitely on the upswing from about six months ago. Favorable items included: children seem excited about coming, momentum is building, spiritual passion higher, more involvement by members, increase in connections through small groups, and a clarification of our personal and the church’s corporate calling from God. The Purpose Driven Life campaign was cited as a major reason for this stirring.
1. We reviewed the 2002 Year End attendance and offering numbers. Our average attendance for the year ended at 158, with average weekly offerings of $3,139. Membership gains since last meeting include the Fisher and Densmore families and Chloe Boles. There were no membership losses. Tom Frederick then led a discussion about our year-end financial condition. For the year our operating expenses exceeded our revenues by $633. Tom suggested that assuming a conservative increase in giving and taking into account the anticipated cost of the new facility, we would have a shortfall of approximately $34,000 next year. We agreed this is unacceptable; we do not want to eat into our savings. Curt Sloyer pointed out that we must either cut expenses, or raise revenues – so we decided to pursue a stewardship awareness campaign.
This stewardship awareness campaign will be used to raise the level of our giving and will include: producing a budget, promoting the new facility and all the ministry that will occur there (blueprints, photos, etc…), as well as teaching and drama with a focus on stewardship and tithing. Steve, Brent, Dave and Tom agreed to serve on a sub-team to work on the particulars of the campaign.
As for the 2003 Budget, it was agreed to use Tom’s Excel spreadsheet as the starting point for our budget. Tom will send everyone a copy of this via Email which we will each review and suggest changes we might think of, before adopting a “round-number budget” to use for 2003.
2. Other Old Business talked about includes: continuing delays on the Central Plaza Building due mainly to weather. The estimated completing date is still March, but Steve said that looks doubtful. Also, Small Groups are increasing with the Eitel and Tidwell families starting a series of meetings to promote and start one or more small groups. We also discussed Steve’s upcoming surgery. Steve expects to be out of the pulpit on Feb. 9, 16, and 23, hopefully returning on March 2. Steve has several possible speakers in mind for those Sundays including Dave Allen, Amy Jackson, Jason Lee, Vicki Eitel, Brent Orr, or others who may express an interest.
After closing in prayer the meeting was adjourned at 9:15PM.
The next regular monthly meeting
set for Monday, Feb. 3, 2003 at 7:00pm
at the church office. The By-Law meeting is Weds. Jan. 22 at 6PM.