Annual Meeting. Sunday, October 28, 2012. A positive path for spiritual living!. Call Meeting to Order. Opening Prayer. Welcome. Clifford Anderson, President, Board of Trustees . Vision. Centered in Spirit, We inspire Unconditional Love and Unlimited Possibility. Mission. - PowerPoint PPT Presentation
TRANSCRIPT
Annual MeetingSunday, October 28, 2012
A positive path for spiritual living!
Call Meeting to Order
Opening Prayer
Welcome
Clifford Anderson, President, Board of Trustees
Vision
Centered in Spirit, We inspire Unconditional Love and Unlimited
Possibility
Mission
We transform Lives by expanding Spiritual
Consciousness
Core Values
We Value:
LoveInspiration
TransformationAcceptanceExcellence
Motion/vote to approve 2011 annual
meeting minutes
Clifford Anderson, President, Board of Trustees
Board of Trustee ElectionKathy Bartosh
Adela DiazShea Maultsby
Tynia Thomassie
Voting
Votes will be counted by Kim Heilig and Steve Weiss
Election of a member and an alternate, to serve on the
Nominating Ministry Team
Minister’s Report
Rev. Elizabeth Mora, Senior Minister
Treasurer’s Report
Jeff Dykes, Treasurer, Board of Trustees
Unity of Montclair Comparative Balance Sheet 2012 v. 2011 (footnotes on following slide)
Footnotes to: Unity of Montclair Comparative Balance Sheet 2012 v. 2011
2012: Bookstore: Closed Community Bank a/c, all PNCCash: actuals from bank statements adjusted for cks outstanding & Designated Fund TransfersBookstore Inventory: 2012 pending update to actual cost including S&H; 2011 estimatedPrepaid Expenses: advance payments (insur, etc) amortized as used
Real Estate: Most recent opinion
Current Liabilities: bills pending payment + pending tithes
(footnotes on next slide)
Footnotes to: Profit and Loss Previous Year Comparison
Notes:1) 100 Owners @ avg $40/wk fund current operating expenses +5%, 40hrs/wk Staff (Avg of $15.6k/month)2) Visioning/Board will recommend optimal building direction ASAP. Capital Campaign to be raised to meet this Vision.3) Tithes @ 11% of Ordinary Income (non-capital funds designated)