AGENDA .................................................................................................................................................................. 2 MINUTES ANNUAL MEETING ................................................................................................................................. 3 PASTORS REPORT .................................................................................................................................................. 4 FAMILY MINISTERS REPORT.................................................................................................................................. 5 PRESIDENTS LETTER...............................................................................................................................................

6 PATHWAYS ANNUAL REPORT ................................................................................................................................ 7 EVENTIDE ANNUAL REPORT................................................................................................................................... 7 FOUNDATION/MEMORIAL REPORT ...................................................................................................................... 8 FOOD PANTRY ........................................................................................................................................................ 8 MARY CIRCLE .......................................................................................................................................................... 8 WELCA TREASURERS REPORT ............................................................................................................................... 9 TREASURERS REPORT .......................................................................................................................................... 10 2012 BUDGET ........................................................................................................................................................ 14 BALLOT FROM NOMINATING COMMITTEE ......................................................................................................... 18

Agenda Glyndon Lutheran Church Annual Meeting Agenda January 22, 2012

1. 2. 3. 4. 5. 6. 7.

Call to Order: Opening Devotions Pr. Jeni Secretarys Report Treasurers report Reports: any Discussion 2012 Budget Determination New Business a. Elections: Officers, Council Members, Treasurer, Foundation Board Nominating Committee Audit Committee Delegates for Synod Assembly Delegates for Pathways (Annual Meeting March 4th at Crookston) Delegate for Eventide Delegates for Churches United (meet 6 times a year)

8. Closing Prayer and Adjournment

Minutes Annual Meeting Minutes of Annual Meeting January 23, 2011 1. Vice-President Pam Rudolf announced a quorum and called the meeting to order. 2. Pastor Jeni led us in opening prayer and devotion. 3. Secretarys Report: John Peterson made a motion to accept the report as written. Marilyn Labrensz seconded. Motion carried. 4. Treasures Report: Joe Fuchs made a motion to accept the report as written. John Peterson seconded. Motion carried 5. Reports: any Discussion a. Foundation/Memorials Repayment: As of the last council meeting we are now debt free having paid ourselves back via foundation fund. Goal of 2011 is to manage our expenses and stay out of debt. 6. Properties a. Kitchen Update: The kitchen is very close to completion. Project was a bit extended because of other issues arisen throughout the process. Waiting for Ecosystems to come with the proper chemicals and dishwasher will be functional. Wall still needs to be completed. The cost of this project was $31,365 of which is Paid in full. There is a leak at the bottom of the stairs to the dining hall. We are Hoping to get a properties board together to deal with these kinds of issues as they Arise. 7. 2011 Budget Determination: Marilyn Labrensz made a motion to accept the budget as written. Lois Wyland seconded. Motion passed. 8. New Business: a. Elections: Carrie Smith and Calvin Carlson were voted to be members of council Russ Bekkerus, Ron Labrensz and Pat Mehrer will remain on foundation. b. Other New Business: Rob and Dawn Tommerdahl have been in charge of the Monthly sign up for service helpers. We need somebody to take this over. c. Pastor Jeni spoke about the possibility of getting new red hymnals. These are the Hymnals used during her studies at seminary. Cost of hymnals is $22.50 each. 9. Closing Prayer and Adjournment.

Pastors Report

Pastors Report 2011: What a year weve had at Glyndon Lutheran Church! Each day I grow and learn more and more in our ministry together. I am honored and blessed to be your pastor. We have seen much growth and development in the last year. Our Wednesday Night Worship Service has nearly doubled in size; we regularly see 60-80 people. We have worked to make Wednesday Night Worship a time and space where people can come in from their busy days, feel welcomed and hear a word that carries meaning for their life. We have also added a Wednesday School. Sunday mornings continue to be strong at GLC. Our attendance and giving are up. In the fall we had so many gathered for worship that we needed to move our coffee fellowship downstairs to the fellowship hall where there was more space and tables for conversation. We are trying to find ways to have even more fellowship and will work in 2012 to make the narthex space more efficient so that we can still have gatherings there. We were sad to see our organist Ruth Discher go; she took a job in Fargo at a Congregational Church. She is still available for weddings and funerals and has been very supportive of our work in finding a new organist. We have been enjoying the gifts of many local organists, but it looks like it will be some time before we find a replacement. We had a great return to the Harvest Supper this year. Around 400 people came through our doors for a great meal. Many thanks to all who volunteered, especially the WELCA circles who spent a lot of time organizing the event. We look forward to the event in 2012. Our Education program is brimming with activity. Between 7th and 8th Grade, we have almost 30 confirmation students (10 more than usual!). Sunday School has changed its pattern for this year; instead of our children spending 30-45 minutes in one classroom, they rotate to stations where they learn the story of our faith in activity, through crafts and in hearing the story in a way they can understand it. Many thanks to Kris and our great teachers for helping to make this work! Pastoral acts for the year 2011: 8 baptisms, 7 deaths, 10 confirmands, 26 new members, 11 transferred to another congregation, 2 marriages (one at Glyndon Lutheran and one off site). Looking ahead to 2012: One of the big changes we will undergo is in our serving committees as we adapt to models of volunteerism that make sense to younger families. Schedules are full with full-time jobs, school and sports/community commitments so it will be important make it easier to serve. Already we had seen a positive change in the Harvest Supper, asking people to volunteer rather than be signed up to serve. We saw great participation! People gave the time they could and the event had enough volunteers! As we looked ahead to our serving committees and saw how difficult a time we were having getting servers, we decided to take a similar approach. We have asked each family to take one or two Sundays each year. I think we may also need to form 2-3 Funeral Teams of 10 people each so that we will be able to cover funerals that happen in our church. We will look to create an Education Team and Offering Stewards Team to accompany our Council and Properties Team. Many hands make light the load and while our load is heavy, we have many hands to carry us through. I am thankful for our work together. Praise God from whom all blessings flow! Pastor Jeni Grangaard

Family Ministers Report Family Ministers Report for 2011 Jesus Christ is the same yesterday and today and forever. Hebrews 13:8 Some things change Education This has been an exciting year for educational opportunities of our congregations young people. One change is that we added Pathways Day Camp to our summer programming. We had 20 elementary aged youth attend. It was wonderful to have the 3 Pathways Outdoor Ministries Camp Counselors working along with myself and parent and youth helpers. In the morning we had Bible parties, played games, sang songs, and did arts and crafts. In the afternoon we had special field trips. Thank you to those who hosted and/or helped make the first Day Camp a success! We held a traditional evening Vacation Bible School for our 3 year olds through 1st graders. We had about 20 young people. I wrote the curriculum, they learned about Jesus and his friends. Another change has been with our school year education for 3 year olds through 6th grade. We have changed from the classroom format to the rotation model. There are different stations [story, art, games] where the young people learn the same story as was preached in worship. We have also added a Wednesday School which meets after Wednesday worship for half an hour. We have added High School shepherds to the education program to help make the rotation model work, to be an extra set of hands and good role models for the young people. Synod 2011 was the first full year that Glyndon Lutheran had a purchase agreement with the Northwest Minnesota Synod for 1/5th of my time [the synod pays Glyndon Lutheran directly]. I work with a great board of 13 High School Students dreaming up and making a High School Gathering [April /about 200 youth] and a Middle School Gathering [November/about 800 youth] happen. I do the theme development, contracts, publicity, and a lot of odds and ends to make the gatherings a success. In 2011, I was asked to be the Synod Coordinator for the National Youth Gathering in New Orleans, July 2012. This involves offering trainings and meetings for the adults bringing youth and being available and able to answer questions. Some things remain the same Pastor I have used this format for my past four Family Ministers reports, and looking back through the prior ones, this topic has always been in the some things change category. What a blessing to have it in remain the same this year. Pastor Jeni is a joy to work with; we [at Glyndon Lutheran] are truly blessed to have a wonderful preacher, creative mind, caring soul shepherd this congregation. Mission Statement Our churchs Mission Statement is read out loud at each of the Council meetings. It states that Glyndon Lutheran Church is a Christ-centered community church, nurturing the faith of all generations. We have had this Mission Statement now for just over 2 years. This is a statement that I think we strive to live into and to work towards. Our Mission Statement can and should serve as a litmus test for our work together at Glyndon Lutheran. But one thing will never change As the verse states at the beginning, Jesus Christ is the same, unchanging, and is the only constant in our lives. Looking ahead to 2012 is exciting, as long as our focus remains on Jesus, our ministries may change direction, or not. It says earlier in the book of Hebrews that we should fix our eyes upon Jesus, the author and perfector of our faith. As a fellow minister of Glyndon Lutheran, I will try to do this, and I ask the same of you. 5

Presidents letter 2012 Church Council President Report Glyndon Lutheran Church A Family of Faith I sought the Lord, and he answered me, and delivered me from all my fears. (Psalm 34:4) It would be safe to say that 2011was a year of growth for Glyndon Lutheran Church. As I look back over the last few years we have come a long way from being the quiet little church that had dug-in and was hoping to weather the storm of uncertainty. In 2010, we stood up, decided that it was time to take a step in faith, call a pastor. Although it was quite scary at time, we found that if we placed our faith in God and took an active role in that relationship, good things were possible. It was a wonderful period of renewal, and a wonderful discovery that through faith, unbelievable things are possible. Fueled by that revelation, I believe that in 2011 we have been experiencing more of a transformation, than simply growth. Now just as it is hard to see the slow transformation that takes place as children grow into adulthood over the years, when you look at a picture of an 18 year old, compared to their picture at age 3, the difference becomes quite striking. In the case of Glyndon Lutheran, I think were right smack dab in the middle of transforming into the GLC we are to become. A host of small and wonderful changes have occurred this year. The Sunday School program has changed the format and arrangement with great success. The Wednesday night meals are going well, and the attendance at Wednesday Evening services is way up with the addition of Wednesday School. Bobby Peterson moved down to the Twin Cities, but Matt Aakre has stepped in to bring a new musical twist to worship. 2011 saw the return of the Harvest Home Supper! It was truly exciting to work the event and see so many people involved and enjoying themselves. We changed up who did what, and people made new work friends and got a fuller understanding of the variety of work that goes into making the supper a success. And, have you checked out the web site? Some of the great new changes include: a live calendar, articles on our history, a growing library of documents including our monthly newsletter and a new method of managing your giving electronically. Thanks to several people stepping up to help meet the financial needs of the church, we not only ended the year in the black, but we managed to squeak by without needing to borrow from the foundation over the summer. I dont know when weve ever been able to make that claim in the past. I think that if we took a snapshot of what and how were doing things now, compared to a few years ago, the impact becomes profound. So whats in store for us in 2012? Were going to be relocating the food pantry and Sunday School supply rooms to the smaller, currently unused classrooms in the education wing. There has been discussion of renovating portions of the narthex to provide for a nice family friendly and handicapped accessible bathroom and expanding our gathering space. We will also be looking at options to possibly expand our overflow worship space as well. Whats perhaps an overriding or contributing factor to this is a growing wave of members experiencing the joy of living a life of faith. It is this faithful sense of joy that I think is fueling our desire to expand upon what and why we do things at GLC. And while we continue to walk forward together in faith, joy and love this next year, I think its time for us share the joy and the good word of the salvation we have through Christ Jesus with those around us. God has healed us, given us strength, and brought joy back to the congregation. Its time for us to take another step in faith and look for opportunities to witness to and serve the needs of our community. I think we will be surprised at where this may lead us, but how many surprises does a child encounter as they transform into adolescence and finally adulthood? 6

Presidents letter cont. I look forward to what our congregation will learn we are capable of, through an ever maturing faith and relationship with God, as we continue to transform from adolescence into adulthood through a faith.

Your Brother in Christ, Jeff Wallin, Council President For God did not give us a spirit of timidity, but a spirit of power, of love and of self-discipline. 2 Timothy 1:7

Pathways Annual Report Pathways Lutheran Outdoor Ministries Annual Meeting 6 March 2011 at Concordia Lutheran Church in Fertile, MN Submitted by Kristina Johnson Berna Schultz and I attended the meeting. Erin Anderson was introduced as the new Executive Director and the overall feeling of the meeting was one to move forward together. Camper numbers were a bit down the summer of 2010 at Pathways, but the same is true for all the Bible Camps in the country, due to the ever changing financial climate I presented on Pathways at the Park an annual fundraiser in the beginning of June to raise money for camp scholarships which I help organize and Glyndon Lutheran participates in. They are appreciative of their member churches [which we are one] for their support financially, for sending campers, and keeping the campers and staff in their prayers. There is a copy of the Pathways 2010 Annual Report in the church office if you would like to read it.

Eventide Annual Report A copy of the report is in the office if you care to read it.

Foundation/Memorial Report Checkbook Balance Income Transfer from savings Memorials Fund - AC Total Income Disbursements Laneys GLC General Fund Dakota Food Equip Total Disbursements Checkbook Balance Savings Stifel Money Market TOTAL 12/31/11 Glyndon Lutheran Foundation Memorial Fund 1/11/11 4,666.88

3,000.00 220.00

3220.00

518.00 5,500.00 1,434.00 7,452.00 434.88 23,050.81 5,887.98 29373.67

Food Pantry A special thank you is extended to everyone who so graciously donated food items and money to the Food Pantry this past year. We gave out 18 baskets at Thanksgiving and 20 at Christmas. We helped about 277 people this past year, which averages about 5.3 people per week. (This does not include Thanksgiving and Christmas baskets). Thank you again, without your support we would not be able to help these people. Respectfully Submitted, Linda Pavola, Deb Kinnen

Mary Circle 2011 Annual Report 2011 was an interesting year for the Mary Circle. Our main emphasis is on Bible Study and seven of our monthly meetings this was spent with the WELCA To Follow and To Serve series which we have enjoyed. In addition to our own meetings, some of us were guests at Bonnie Simonsons lake home where we joined with the Esther Circle in their annual retreat. Some members also attended the April WELCA Cluster 6 Gathering. Our projects this year included hosting a kitchen shower for our newly renovated church kitchen; making 12 school kits for Lutheran World Relief; helping to organize the Harvest Supper and helping Esther Circle to organize the Christmas Bake Sale with proceeds going to Pathways. We also hosted a card shower for Jessica Langseth prior to her wedding. Gifts were given from the Mary Circle to WELCA and to Glyndon Lutheran to help pay unpaid bills. We invite any women to would like to be a part of our circle to join us at any of our meetings in 2012. Pauline Litch Secretary/Treasurer Sally Tanner Co-Presidents Nona Palya 8

WELCA Treasurers Report 2011 Woman of the ELCA Financial report started out 3849.48 regular funds 1530.50 kitchen fund 9555.33 took in 10220.65 paid out 4714.66 ENDING BALANCE

monies took in 2799.00 donations for harvest supper 3675.00 ticket sales for harvest supper 44.00 selling lefse 942.00 from serving committees/pay instead of serving 100.00 Mary Circle 376.11 Esther Circle 197.40 coffee 378.74 donations for quilters 1043.08 funerals 9555.33 money paid out 1500.00 Laneys (for kitchen) 24.31 cleaning supplies 156.00 confirmation banquet 388.45 Equal Exchange Coffee 44.00 Lutheran Woman of today (2yrs) 230.47 lemonade, papercups, napkins, paper towels) 619.51 food for funerals 246.38 Ecolab 184.79 Culinex 1185.50 Pathways 8.60 stamps 4000.00 GLC for bills 1297.36 (food for harvest supper) 396.56 chicken 376.04 lefse 59.80 buns 56.55 potaotes 270.63 groceries 137.78 napkins table cloths total paid 10,220.65

respectfully submitted-Debra Tollefson

Treasurers Report Glyndon Lutheran Church Income & Expense January through December 2011 Ordinary Income/Expense Income 43400 Offering 43410 Temporary 43412 Synod Salary Reimbursement 43414 Mission Possible Bucket 43440 Food Pantry 43450 General Fund 43460 Memorial/Honor of Fund 43470 Missions 43480 Sunday School Offering 43490 Children's Ministry 43510 Benevolence Total 43400 Offering Total Income Expense 1000 Stewardship 1100 ELCA Benevolence 1120 Synod Missions 1130 Global Missions 1140 Pathways Total 1100 ELCA Benevolence 1200 Non ELCA Benevolence 1210 Eventide 1220 REACH 1230 Churches United 1240 Mission Possible Bucket 1250 Food Pantry Total 1200 Non ELCA Benevolence 1500 Synod Assembly Total 1000 Stewardship 2000 Worship & Music 2100 Worship 2110 Copyright License 2120 Worship & Music Supplies 2130 Accompanist 2140 Organ & Piano Repairs Total 2100 Worship 2200 Supplies 2210 Communion Total Supplies Worship & Music Other Total 2000 Worship & Music

$ 5,946.30 $ 7,100.00 $ 668.22 $ 2,280.00 $ 195,490.42 $ 6,645.00 $ 931.50 $ 510.07 $ 1,020.00 $ 3,552.65 $ 224,817.16 $ 224,817.16

$ $ $ $ $ $ $ $ $ $

2,500.00 $931.50 1,957.00 5,388.50 650.00 530.50 599.15 220.00 2,293.20 4,292.85 525.00 $ 10,206.35

$ 639.00 $ 1,067.37 $ 8,388.68 $ 282.00 $ 10,377.05 $ $ $ 105.38 105.38 206.32 $ 10,688.75 10

3000 Evangelism 3100 Community Postcards 3000 Evangelism - Other Total3000 Evangelism 4000 Education 4100 Children's Ministry 4110 Sunday School 4120 VBS 4100 Children's Ministry - Other Total 4100 children's Ministry 4200 Jr High 4210 Confirmation 4220 Bible Camp Total 4200 Jr High 4000 Education - Other Total 4000 Education 6200 Youth Ministry 6210 Jr. High Gathering 6240 Nat'l Gathering Chaperones 6260 Youth Ministry Expenses Total 6200 Youth Ministry 66900 Reconciliation Discrepancies 7000 Properties 7100 Employee/Services 7120 Grounds Keeper 7130 Snow Removal Total 7100 Employee/Services 7200 Insurance 7210 Property Insurance 7220 Workers Comp Total 7200 Insurance 7300 Utilities 7310 Electricity 7320 Gas 7330 Garbage & Sewer 7340 Solid Waste Tax 7350 Phone Total 7300 Utilities 7400 Maintenance 7500 Office 7510 Supplies 7520 Technology 7521 Computer 7522 Internet 7523 Copier 7520 Technology - Other Total technology

$ $

46.15 567.63 $ 613.78

$ $ $ $ $ $ $ $

2,786.45 1,484.16 19.80 4,290.41 863.63 648.00 1,511.63 187.50 $ 5,989.54

$ $ $

350.00 836.11 22.98 $ $ 1,209.09 (65.00)

$ $ $ $ $ $

750.00 801.66 1,551.66 4,115.26 777.80 4,893.06

$ 3,185.25 $ 6,645.39 $ 1,014.58 $ 140.00 $ 2,027.54 $ 13,012.76 $ 5,472.64 $ $ $ $ $ $ 1,675.27 1,603.75 234.50 2,573.38 435.00 4,846.63 11

7530 Postage Total 7500 Office 7900 Memorials 7901 Memorials (Quilters $540.00; Youth $110.00; Hymnals $4192.16; Organist $50.00; GLC Foundation- Air conditioning $220.00) Total 7900 Memorials Total 7000 Properties 8000 Staff 8100 Salaries 8110 Pastor 8111 Salary 8115 Social Security 8116 Housing 8117 Pension 8118 Insurance Total 8110 Pastor 8120 Family Minister 8121 Salary 8122 State Withholding 8123 Fed Withholding 8124 Social Security SELF 8125 Social Security Church 8127 Pension 8128 Insurance Total Family Minister 8130 Office Administrator 8131 Salary 8132 State Withholding 8133 Fed Withholding 8134 Social Security SELF 8135 Social Security Church 8136 Pension Total 8130 Office Administrator 8140 Treasurer 8150 Custodian 8151 Salary Total 8150 Custodian Total 8100 Salaries 8200 Expenses 8220 Business Miles 8221 Pastor 8222 Family Minister Total 8220 Business Miles

1,716.34 $ 8,238.24

5,112.16

$ 5,112.16 $ 38,280.52

$ 30,120.00 $ 3,068.88 $ 10,000.08 $ 6,099.71 $ 8,053.52 $ 57,342.19 $ 30,000.00 $ $ $ 220.64 $ 2,224.49 $ 3,171.76 $ 7,374.29 $ 42,991.18 $ 28,541.60 $ $ $ 134.42 $ 2,102.34 $ 1,633.55 $ 32,411.91 $ 1,625.00 $ $ 2,865.00 2,865.00 $ 137,235.28

$ $ $

2,400.00 2,400.00 4,800.00

12

8230 Continuing Ed 8231 Pastor 8232 Family Minister Total Continuing Ed 8240 Rostered Leaders Retreat 8250 Pulpit Supply 8000 Staff - Other Total 8200 Expenses TOTAL 8000 Staff 9300 Temporary TOTAL Expense NET Ordinary Income Other Income/Expense 9000 Other Expense 9100 Finance Charge 9200 Miscellaneous Charges Total 9000 Expense Total Other Expense NET OTHER INCOME

$ $ $ $ $ $ $ $

870.29 688.34 1,558.63 641.38 407.12 7,407.13 $ 144,642.41 1,672.80 $ 213,238.24 $ 11,578.92

$ 19.51 $ 539.84 $ 559.35 $ (599.35) $ 11,019.57

13

2012 Budget 2011 Budgeted

Expense 1000 Stewardship 1100 ELCA Benevolence 1120 Synod Missions 1130 Global Missions 1140 Pathways 1150 - Other ELCA Benevolence Total 1100 ELCA Benevolence 1200 Non ELCA Benevolence 1210 Eventide 1220 REACH 1230 Churches United 1231 Dorothy Day House 1240 Mission Possible 1250 Food Pantry Total 1200 Non ELCA Benevolence 1500 Synod Assembly 1600 Stewardship Supplies and Events Total 1000 Stewardship 2000 Worship & Music 2100 Worship 2110 Copyright License 2120 Worship & Music Supplies 2130 Accompanist 2140 Organ & Piano Repairs 2100 Worship - Other Total 2100 Worship 2200 Supplies 2210 Communion 2200 Supplies - Other Total 2200 Supplies 2300 Adult Choir 2310 Adult Choir Music 2320 Adult Choir Director 2330 Adult Choir Accompanist Total 2300 Adult Choir 2400 Children's Choir 2410 Children's Choir Music 2420 Children's Choir Director Total 2400 Children's Choir 2000 Worship & Music - Other Total 2000 Worship & Music

2011 Actual 2012 Proposed Jan-Dec

2,500.00 1,500.00 1,957.00 0.00 5,957.00 650.00 500.00 839.00 0.00 0.00 1,989.00 700.00 250.00 8,896.00

2,500.00 931.50 1,957.00 5,388.50 650.00 530.50 599.15 220.00 2,293.20 4,292.85 525.00 0.00 10,206.35

2,500.00 1,500.00 1,225.00 5,225.00 650.00 500.00 525.00

1,675.00 525.00 0.00 7,425.00

700.00 1,000.00 8,000.00 500.00 0.00 10,200.00 250.00 250.00 500.00 150.00 700.00 0.00 850.00 400.00 0.00 400.00 11,950.00

639.00 1,067.37 8,388.68 282.00 10,377.05 105.38 105.38

650.00 750.00 9,000.00 300.00 10,700.00 250.00 250.00 500.00 150.00 700.00

0.00

850.00 0.00 0.00 0.00 12,050.00

0.00 206.32 10,688.75

14

3000 Evangelism 3100 Community Postcards 3200 New Member Sunday 3000 Evangelism Other Total 3000 Evangelism 4000 Education 4000 Education - Other 4100 Children's Ministry 4110 Sunday School 4120 Vacation Bible School 4130 Day Camp Total 4100 Children's Ministry 4200 Jr. High 4210 Confirmation 4220 Bible Camp Total 4200 Jr High 4300 Adult Total 4000 Education 6200 Youth Ministry 6210 Jr. High Gathering 6220 Sr. High Gathering 6240 Nat'l Gathering Chaperones 6250 ELCA Youth Network -Extravaganza 6260 Youth Ministry Expenses Total 6200 Youth Ministry 66900 Reconciliation Discrepancies 7000 Properties 7100 Employees/Services 7120 Grounds Keeper 7130 Snow Removal Total 7100 Employees/Services 7200 Insurance 7210 Property Insurance 7220 Workers Comp Total 7200 Insurance 7300 Utilities 7310 Electricity 7320 Gas 7330 Garbage & Sewer 7340 Solid Waste Tax 7350 Phone & Internet Total 7300 Utilities

750.00 150.00 900.00

46.15 567.63 613.78 187.50

150.00 75.00 300.00 525.00

3,400.00 1,600.00 200.00 5,200.00 650.00 1,000.00 1,650.00 100.00 6,950.00 800.00 1,000.00 600.00 300.00 2,700.00

2,786.45 1,484.16 19.80 4,290.41 863.63 648.00 1,511.63 5,989.54 350.00 836.11 22.98 1,209.09 -65.00

2,000.00 200.00 1,400.00 3,600.00 500.00 2,800.00 3,300.00 100.00 7,000.00 600.00 300.00 1,600.00 500.00 3,000.00

750.00 1,300.00 2,050.00

750.00 801.66 1,551.66

750.00 0.00 750.00

4,130.00 681.00 4,811.00

4,115.26 777.80 4,893.06

2,855.00 943.00 3,798.00

3,300.00 9,000.00 1,000.00 140.00 1,800.00 15,240.00

3,185.25 6,645.39 1,014.58 140.00 2,027.54 13,012.76

3000 6,000.00 1,000.00 140.00 2,000.00 12,140.00

15

7400 Maintenance & Improvements Painting (Power Washing, Priming, Paint) Hallway Repair Outside steps SE Sump Pump Total 7400 Maintenance & Improvements 7500 Office 7510 Supplies 7520 Technology 7521 Computer 7522 Website Hosting 7523 Copier 7524 Vanco 7520 Other Total 7520 Technology 7530 Postage 7500 Office - Other Total 7500 Office

1,500.00

5,472.64 10,000.00 500.00 600.00 600.00 11,700.00 1,500.00 0.00 400.00 2,500.00 240.00 3,140.00 1,000.00 5,640.00 0.00

1,500.00 2,500.00 1,500.00 500.00 3,300.00

5,472.64 1,675.27 1,603.75 234.50 2,573.38 435.00 4,846.63 1,716.34 8,238.24

5,300.00 2,500.00 0.00 10,300.00

7900 GLC Memorials 7910 Memorials 0.00 5,112.16 Youth $110.00 Hymnals $ 4,192.16 Organist $50. Quilters $540.00 GLC Foundation Air Conditioning $220.00 Total 7900 GLC Memorials 0.00 5,112.16 Total 7000 Properties 8000 Staff 8100 Salaries 8110 Pastor 8111 Salary 8115 Social Security 8116 Housing 8117 Pension 8118 Insurance 8110 Other Total 8110 Pastor 8120 Family Minister 8121 Salary 8122 State Withholding 8123 Federal Withholding 8124 Social Security SELF 8125 Social Security Church 8127 - Pension 8128 - Insurance Total Family Minister 2,295.00 3,000.00 7,421.00 42,716.00 33,901.00 38,280.52

0.00 34,028.00

30,120.00 3,069.00 10,000.00 5,658.00 7,431.00 56,278.00 30,000.00

30,120.00 3,068.88 10,000.08 6,099.71 8,053.52 57,342.19 30,000.00 0.00 0.00 220.64 2,224.49 3,171.76 7,374.29 42,991.18

30,908.00 3,150.00 10,261.46 6,255.78 8,053.52 58,628.76 31,500.00

2,409.00 3,373.76 7,374.29 44,657.05

16

8130 Office Administrator 8131 Salary 8132 State Withholding 8133 Federal Withholding 8134 Social Security SELF 8135 Social Security Church 8136 Pension Total 8130 Office Administrator 8140 Treasurer 8141 Salary 8150 Custodians 8151 Salary 8150 - Other Total 8150 - Custodians Total 8100 Salaries 8200 Expenses 8220 Business Miles 8221 Pastor 8222 Family Minister 8223 Office Administrator Total 8220 Business Miles 8230 Continuing Education 8231 Pastor 8232 Family Minister 8233 Office Administrator Total 8230 Continuing Ed 8240 Rostered Leaders Retreat 8241 Fairhils 8442 FCTE 8250 Pulpit Supply Total 8200 Expenses Total 8000 Staff 9300 Temporary Other Expenses 9000 Other Expense 9100 Finance Charges 9200 Miscellaneous Charges 9300 Call Committee Total 9000 Other Expense Total Budget

27,350.00

2,092.00 1,367.00 30,809.00 1,625.00 6,300.00 6,300.00 137,728.00

28,541.60 0.00 0.00 134.42 2,102.34 1,633.55 32,411.91 1,625.00 2,865.00 2,865.00 137,235.28

28,541.60

2,102.34 1,633.55 32,277.49 1,700.00 6,400.00 6,400.00 143,663.30

2,400.00 2,400.00 300.00 5,100.00 800.00 1,500.00 200.00 2,500.00 500.00

2,400.00 2,400.00 4,800.00 870.29 688.34 1,558.63 641.38

2,400.00 2,400.00 4,800.00 800.00 750.00 0.00 1,550.00 490.00 150.00 650.00 7,000.00 150,663.30

800.00 8,900.00 146,628.00

407.12 7,407.13 144,642.41 1,672.80

0.00 0.00 0.00 0.00 211,925.00

19.51 539.84 559.35 213,862.59 214,691.30

17

Ballot from Nominating Committee President V. President Secretary Treasurer Jeff Wallin Pam Rudolf Cindy Henriksen Esther Ellingson Second Term Second Term Second Term Jan 2014 Jan 2014 Jan 2014 Jan 2014

Council Calvin Carlson Wanda Peterson Foundation Claude Oppegard

2 Council Members 2 year term Second Term Second Term Need 2 (2 year term) Second Term

Jan 2014 Jan 2014

Jan 2014

18