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

Methodology:2011: "TD Setasides"= Designated Contributions (ex-TD Sav a/c) + Savings/Reserves + operating accruals

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)

Board President’s Report

Clifford Anderson, President, Board of Trustees

Q & A

Motion/vote to approve Financial

Report

Announcing our New Board of

Trustee Members

Closing Remarks

Clifford Anderson, President, Board of Trustees

Closing Prayer

Rev. Elizabeth Mora, Senior Minister

A positive path for spiritual living!