annual meeting - east side lutheran · pdf filefuture this can be done on a much smaller scale...
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East Side Lutheran Church 1300 East 10
th Street
Sioux Falls, SD 57103-1796 www.eastsidelc.org
Address Service Requested
Non-Profit Org US Postage
PAID Permit No. 1041 Sioux Falls, SD
The ANNUAL MEETING of East Side Lutheran Church
will be held on
Sunday, January 29, 2017 @ 12:45 pm.
It will be preceded by a
congregational
pot-luck dinner at noon.
(In the even of inclement weather, the
meeting will be held on
Sunday, February 5th at 12:45 pm)
The Annual Meeting Sunday, January 29, 2017
12:45 pm — in the Sanctuary
Agenda:
Voting Member Registration
Opening Prayer
Announcement of Voting Member Qualifications
Minutes of Previous Meetings
Unfinished Business
State of the Parish Report — Pastor Olaf Roynesdal
Treasurer’s Reports — Wayne Wosje
Report of the Congregation Council — President Carla Middlen
Other Reports, if any
Approval of 2017 Budget
Elections
Other New Business, if any
Adjournment
(Fifty-one voting members shall constitute a quorum. [C10.04]
Robert’s Rules of Order shall prevail at all meetings of the congregation [C10.07])
1300 East 10th Street Sioux Falls SD 57103-1796
605-336-3597; Fax: 605-336-8660 www.eastsidelc.org
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EAST SIDE LUTHERAN CHURCH ANNUAL MEETING January 31, 2016
President Carla Middlen called the meeting to order and gave the opening prayer. She then asked if there
were any additions or corrections to the agenda. There were none. A motion was made by Barbara
Anderson, seconded by John Boheman to approve the agenda as printed. Motion carried. President Middlen
announced that all confirmed members are voting members. There were 65 voting members registered for the
meeting.
Approval of minutes of previous meetings – Minutes of the annual meeting of January 25, 2015 were
distributed in the packet. A motion was made by Marcia Roynesdal, seconded by Nancy Renner to accept the
minutes as distributed. Motion carried. Minutes of the special meeting of May 31, 2015 and August 9, 2015
were also distributed in the packet. A motion was made by Bob Himrich, seconded by Barbara Anderson to
accept those minutes as distributed. Motion carried.
State of the Parish – Pastor Olaf Roynesdal stated that Associate Pastor Joshua Johnson has been on
board since August and things are moving together nicely. The roof project has been completed and many
good comments have been received. Members of the Roof Task Force were recognized and thanked for their
hard work. Mediation on the lawsuit was held on January 14, 2016 from 9am to 9:30pm. At this time details
cannot be released until everything has been signed and a check has been received but as soon as we can
those details will be released. He thanked all those that attended the daylong event. A thank you was given
to Gigi Rieder for all that she did in keeping over 22,000 pieces of evidence together and orderly for our
attorneys. The Barn needs a new roof before work can begin on the inside. Our Lenten worship will be
focusing on the 7 Deadly Sins. A community Day Camp will be held this year so more involvement is
needed from our members. Specific boundaries for the mailing will be determined. A new pictorial directory
is needed and options being looked into include an on-line version. In three years East Side will celebrate its
100th Anniversary. Plans to observe this may include inviting all former members to visit during that year.
Treasurer’s Report – Treasurer Wosje repor ted a mispr int on page 11 of the Treasurer’s Repor t in the
foundation income. Instead of $152,000.00 it should be $12,000.00. We have increased our projected
benevolences to the Synod and St. Dysmas and hope the resources to meet these projections will be available.
The music department was over budget largely due to a complete re-furbishment of the handbells. In the
future this can be done on a much smaller scale but regular schedule. He reported that we began 2015 with a
deficit of slightly more than $15,000.00 in the building fund 5 appeal and ended the year with a deficit of
nearly $56,000.00 so we need to “dig in” and increase giving to continue to make our mortgage payments. A
question was raised on the MidAmerican expense numbers in the report versus those in the newsletter.
Treasurer Wosje will look into this with Gigi Rieder. A motion to approve the report with corrections was
made by Bob Himrich, seconded by David Drewes. Motion carried.
Report of the Church Council – President Car la Middlen introduced the council and thanked them for
all their work during the last year. She also thanked Tom Hendricks for his years of service as he is leaving
the council this year. At the start of 2015 our roof leaked, the barn was an eye sore and we needed an
Associate Pastor. Through hard work by many people all of those have been completed. We are in the
Neighborhood For Good through our block party, meals for Terry Redlin teachers, and our after school
program. Our rummage sale was a huge success. All these events were completed due to hard work by
members working together. She reminded members that their input, questions, ideas are needed by the
council. The weekly reminder is helpful to members.
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Approval of the 2016 Budget – Treasurer Wosje reported it is unusual that we budget for less expenses than
last year but that is what is proposed for 2016. There were no questions from the floor on the proposed
budget. A motion was made by Michael Molland, seconded by Karel Amend to approve the budget as
presented. Motion carried.
Elections – The nominating committee consisting of Barbara Anderson, John Boheman, Shelli Masek,
and Gene Siebert were introduced and thanked for their work. The council position of Marilyn Haiar in
Evangelism is eligible to be re-elected and she has consented to that. A person was needed to fill the
Fellowship spot as Tom Hendricks is not eligible for re-election. Jackie Swiden has agreed to run for that
position. There were no additional nominations from the floor. A motion was made by Jane Himrich,
seconded by Nancy Renner to accept these nominations. Motion carried. Jerry Jacobs and Doug Jacobson
are eligible to serve another term on the Endowment Committee and the committee is recommending that
they be re-elected. Motion to re-elect them was made by Irene Nesheim, seconded by Olaf Roynesdal.
Motion carried. Five people are needed to represent East Side at the Synod Assembly meeting on June 3 - 4
in Watertown, SD. Janet Keenan Hauck, John and Diane Boheman and Randy Kolden volunteered to
attend. One more volunteer is needed. Five people are needed to serve on the Nominating Committee.
Barbara Anderson, John Boheman, Cherie DeYoung, Deb Gunn and Ron Hopkins volunteered to
serve.
A motion was made by John Boheman, seconded by Jane Himrich to adjourn. Motion carried.
Respectfully submitted,
Linda J. Hoeck, Secretary
CONGREGATION PRESIDENT’S REPORT----2016
The 2016 year started off on a positive note with the settlement of our lawsuit and the delivery of the
settlement check. With the lawsuit behind us, we have been able to move forward with a renewed sense of
purpose as we continue to be “IN THE NEIGHBORHOOD FOR GOOD.”
Our new roof is on (with just a few finishes left to be completed when the weather allows). The attorneys
have been paid, our loan (plus interest) from the Endowment Fund has been repaid, and money has been
earmarked for the repairs to the west entrance and the sound boards in the Fellowship Hall. Special thanks to
the Endowment Fund Board who voted to give $125,000 of the interest money they received to the Roof
Fund.
Pastor Josh and the Barn Task Force have had a busy year working on the renovation of the Barn. James
Roofing was hired to put on a new asphalt roof, but the majority of the work inside has been done by the Task
Force and members of the congregation who have volunteered their time and expertise to help with this
project. The project will be completed in the near future and an Open House will be held so you can all see
the remarkable transformation. This will be a great space for our youth and may also be used for various
meetings and activities.
We have sometimes struggled to get young people to attend our summer Day Camp, but that was certainly not
the case this year. Invitations were mailed to families in the Anne Sullivan, Terry Redlin, and Eugene Field (Continued on page 4)
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attendance areas as well as to our East Side families. The result was amazing---55 young people attended!
This was truly an example of being “IN THE NEIGHBORHOOD FOR GOOD.” Meals and snacks were
provided thanks to the generous donations of food and time by many of you. A huge thank you to all who
helped in any way.
In the spirit of being “In the Neighborhood for Good”, our annual Block Party brought in a huge crowd of
church members and neighborhood friends. Mailings were sent to households in the 57103 and 57110 zip
code areas, and many who attended told us it was the mailing that drew them to the event. Each year this
event gets bigger and better. Thanks to all who helped make this such a success.
In conjunction with the Block Party, we held our second annual Rummage Sale. Once again it was a huge
success bringing in $8,017.96 which was donated to the Roof Fund. The people who organize and the
rummage sale do an amazing job. It is a huge task requiring many hours of work. Remember: they are
always looking for new volunteers to help.
Our second annual Trunk or Treat surprised everyone with the huge number of kids who joined us. This
resulted in a few quick trips to nearby businesses for more candy. What a great problem to have!
As a congregation, we continue to Welcome All, Serve Others, and Grow in Faith. There are many projects
we do on a regular basis, but we are also continually looking for new ways we can help and support one
another as well as those around us. To be “In the Neighborhood for Good” requires that we continually
identify needs both within and outside of our church and that we work together to address these needs. This
is the commitment we made when we chose to remain in our current location. I am grateful for the many
people in our congregation who are willing to step up and make a difference in the lives of others. All of us
can do something. Within our congregation there are so many talents and skills that could be put to good use
in fulfilling our promise to be “IN THE NEIGHBORHOOD FOR GOOD.” Never think that you can’t make
a difference because YOU CAN. As we begin a new year, let us all resolve to seek out new ways that we
can use our time and our talents to help our church and our neighborhood. To be “IN THE
NEIGHBORHOOD FOR GOOD” needs to be more than a promise; it needs to be how we live each
day.
On a personal note, I would like to thank you all for the privilege of serving three terms as your Congregation
President. Together we have overcome challenges, solved problems big and small, and found new ways to
fulfill our mission. I would especially like to thank Pastor Olaf for his guidance and friendship.
God’s blessings to each one of you.
East Side Lutheran Congregation Council
2017 Carla Middlen, President 2019 Marilyn Haiar, Evangelism
Jeff Armstrong, Property Jackie Swiden, Fellowship
Lorri Halverson, Stewardship
Linda Hoeck, Secretary
2018 Pam Alexander, Worship (appointed by Council)
Wayne Wosje, Treasurer Pastor Olaf Roynesdal, ex officio
Jason Bormann, Education Pastor Joshua Johnson, ex officio
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Healthy Rides, people in need have been able to get to physical therapy after surgery; others were able to make it to preventative care appointments for mammograms and colonoscopies; still others were able to keep seeing their mental health provider. This would not have happened without this caring transportation ministry. In 2016 Healthy Rides provided a little over 55 round trip rides each month. The cost of each ride through Project Car has increased to $11 due to cost of insurance, gas, and maintenance of the vehicles. Recipients of this service are referred by certain agencies and clinics as well as Charis member congregations that have designated a referring parish nurse or other responsible person. Healthy Rides continues to grow and be effective because of all who are partners either through their donations or by encouraging members to become volunteer drivers for Project CAR. Thanks and Blessings: Many thanks and blessings go out to all Charis Ministry Partner congregations and their members and friends who make this unique non-profit ministry possible by providing board members, regular financial support, donations of food and hygiene items, volunteer drivers, sponsoring/volunteering for distributions, prayer support, and so much more. As always special thanks goes to East Side Lutheran Church for providing office and storage space for Food to You and to Peace Lutheran for handling Charis’ personnel financial services. The combination of income from those groups sponsoring a Food to You distribution, plus supporting gifts from Charis churches and other individuals and groups was strong yet again. A big thank you to Sammon’s Financial that donated $7,500 to Food to You and will be sponsoring a distribution in 2017. The blessings from the Charis members, and the many friends of Food to You and Necessities for Neighbors, continues to have a major effect on the ministry and allows us to show the strength and love of Christ through His church. Thank you to all those that have contributed in some way throughout 2016. Together we work to fulfill Christ’s commandment to love our neighbors as we love ourselves. May God bless Charis Ministry, the Charis members, and all those we will serve throughout 2017. Nicholas Welder Dan Paulson, Grace Lutheran Church Director, Charis Ministry Partners Chair, Charis Ministry Partners Board
East Side Lutheran Church Statistical Report for 2016
Baptized Confirmed
Membership, January 1, 2016 1,718 1,315
Additions:
By Holy Baptism 12
By Transfer 25 23
Baptized Members Confirmed 8
Affirmed Faith 1 1
Total Additions: 38 32
Losses:
By Death 23 23
By Transfer 12 9
Removed 21 19
Total Losses: 56 51
Membership, December 31, 2016 1,700 1,296
Average Sunday Worship Attendance: 507
Confirmed Members who communed: 1,144
Confirmed Members who communed and contributed: 877
Unconfirmed Members who communed: 62
Number in Church School: 127
Number in Confirmation Ministry: 18
East Side Lutheran Church Staff:
Senior Pastor: Rev. Dr. Olaf Roynesdal Office Manager: Gigi Rieder
Associate Pastor: Rev. Joshua Johnson Secretary/Receptionist: Ashley Wilson
Visitation Pastor: Rev. Kermit Rye New Member Coord: Linda Hoeck
Adult Choir Director: Glenyta Hanson Custodians: Michael Rieder and Mark Weber
Education/Youth Director: Jennie Hoefer Handbell Director: Linda Hoeck
Organist: Paul Griffith King’s Choir Director: Betty Shomper
Volunteer Coordinator: (vacant) Nursery Attendants: Kim Dickey
Ashley Prieto
January 21, 2017
East Side Lutheran Church
1300 East 10th Street
Sioux Falls SD 57103-1796
We performed the audit of the financial books of East Side Lutheran Church. To the best of our
knowledge and belief upon completion of our audit, we believe the funds are in balance and
reflect the transactions that occurred during the year of 2016.
Respectfully submitted,
AUDITING COMMITTEE
Steve Ellis Julie Hebb Dave Hebb
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Baptisms Name Date
Ryker Eugene Rowenhorst 2/28/2016
Bernard Michael Wiley 3/20/2016
Brandon Micheal Williams 4/3/2016
Lincoln Allen Berg 4/17/2016
Safia Marie Mamboleo 5/1/2016
Emma Ann Bak 8/21/2016
Andre Ryan Ubokudom 8/21/2016
Olivia Ryan Kalkman 10/23/2016
Harrison Henry Schmitt 10/23/2016
Talon Lee Peterson 10/23/2016
Carson Dean Middlen 11/6/2016
Paul Thomas Johansson 12/25/2016
Weddings Date Adam & Taylor (Lawrence) Konken 1/16/2016
Matthew & Cassandra (Hooker) Dawley 3/19/2016
Terry & Carol (Steele) Stoakes 6/5/2016
Randy & Kelsey (Warwick) Jacques 6/11/2016
Nicholas & Briana (Johnston) Nelsen 7/9/2016
Josh & Becca (Boe) Skogen 7/16/2016
Cody & Kasie (Bunker) Ossenfoort 7/23/2016
Eric & Missy (Grage) Postma 8/13/2016
Jon & Liz (Thrond) Cisar 8/27/2016
Robert & Hannah (Minor) Mathison 9/10/2016
Kyle & Meagan (Friese) Henning 9/24/2016
Tanner & Alyssa (Lux) Lund 9/24/2016
Tracy & Virginia (Holt) Bleth 9/25/2016
Justin & Sherry (Stark) Lechner 9/25/2016
Jake & Laura (Nelson) Samuelson 10/8/2016
Matt & Jeslyn (Buckmiller) Kleinschmidt 10/15/2016
Confirmations
October 30, 2016
Samantha Hartje
Olivia Kanengieter
Elijah Klein
Delaney Krogh
Ethan Olson
Benjamin Peterson
Treyton Runge
Kaitlin Seten
Deaths Name Date of Funeral
Arnold Tronson 1/7/2016
Selma "Sally" Rich 1/11/2016
James Hales 2/25/2016
Jacqueline Wilson 3/3/2016
Ione G Cherry 3/24/2016
Pearl C Machmiller 3/28/2016
Harlan R Sprecher 4/1/2016
Leona Wallenberg 4/1/2016
Tenaya Taylor 4/7/2016
Lawella Thompson 4/13/2016
Betty Lou Spicer 4/18/2016
Louis Skrondahl 5/13/2016
Rosie Bernards 5/18/2016
Judith Klein 5/20/2016
Heather Peterson 5/21/2016
Marcia Blume 5/19/2016
Scott Mier Sr 6/2/2016
J,D. Burnett 6/25/2016
Kevin Hooker 6/27/2016
Steven DeJong 8/6/2016
Lucille Eliason 8/8/2016
Violet Gilberts 8/11/2016
Barbara Halvorson 8/20/2016
Carl Edwin Frey 8/6/2016
Patricia Ann Griffith 9/21/2016
Pearl Oien 9/24/2016
Margaret Olesen 10/6/2016
Joyce Newhagen 10/19/2016
Lorraine "Lori" Darger 10/24/2016
Emy Lou Nelson 11/2/2016
Phyllis Annette Hoiseth 11/21/2016
Shirley Ann Widmann 12/1/2016
Duane Fanebust 12/1/2016
Donald Ivan Grant 12/7/2016
Maxine Helen Bresee 12/16/2016
Vernon Eidsness 12/20/2016
Allan Swalve 12/23/2016
Howard Severson 12/28/2016
First Communions
October 16 2016
Ava Fisher
Anthony Herberg
Ryker Lee
Emilee Martens
Grant Masek
Keegan McCroskey
Makayla Van Regenmorter
Azalea Walpole
Statistical Report for 2016 Charis Ministry Partners Annual Report for 2016 Augustana, Our Savior’s, East Side, Messiah New Hope, First, Peace, Gloria Dei, Renner,
Grace, Spirit of Joy, Holy Cross, St. John, and Westside Lutheran Charis Ministry Partner Congregations
Charis Ministry Partners is in its seventh year as a public non-profit organization serving neighbors in need in the Sioux Falls area. All three ministries continue to grow in their capacity to serve the community of Sioux Falls, in large part because of the continued support of the Partner churches. Charis Ministry welcomed Westside Lutheran into the partnership this year, expanding our partnership from 12 to 13. A board made up of a representative of each of the member congregations meets every other month to oversee this unique shared servant ministry. Nicholas Welder continues in his role as Director, both supporting Food to You as the Coordinator and representing Charis to the community and Partner churches. The Food to You Mobile Food Pantry has provided 25-35 lb. of groceries and hygiene items to an average of 85 families each week. The highest number of households served at a distribution was 115 in August at East Side Lutheran. There were 48 distributions at four sites in a monthly rotation – East Side, Messiah New Hope, Augustana, and St. John Lutheran Church. The households served during 2016 totaled 4,066 with 756 of them (18%) being newcomers. 65 to 75% of the families served included children and 10-20% include senior citizens. Charis Ministry Partner congregations sponsored/volunteered for 27 of the 48 FTY distributions in 2016. The other distributions were served, and sponsored, by eight non-Charis congregations (both ELCA and other denominations), seven businesses, three service groups, a USD student group, a local school staff, and friends and family of Food to You. POET once again blessed FTY with fresh produce from their community garden, which they donated each Thursday in July-September. The Bread Break ministry out of Messiah New Hope continues to be a major blessing for FTY, allowing the use of their van on a weekly basis for transportation of goods, as well as fresh baked goods. Special donations from Bread Break included Panera Bread, Breadico, Breadsmith Bread, and Einstein Bagels. Feeding South Dakota continues to be a partner with FTY, supplying us with produce, breads, pastries, and assorted frozen foods. Often they will offer special items such as watermelon, turkey, or ham at a reduced handling cost. Food to You offered out over 117,900 pounds of product, not including those items donated by the Partner churches and outside sources. For 2017, the Charis Ministry Partner Board continues to suggest that Charis congregations serve at least two distributions throughout the year. The Necessities for Neighbors servant ministry continues to see an increased need of necessity items for our families in the Sioux Falls region. Through generous donations of money, equipment and products an average of 330 families, up nearly 30 families per distribution compared to 2015, were served each month; the largest distribution being in August with a record number of 404 families served. Guest households received these household products the first Sunday of each month at 3pm: laundry soap, diapers, feminine hygiene products, and toilet paper. Sister Charis Ministry Partner congregations have helped in many ways either by financial or product donation and helping on site at some of our distributions. All Charis churches are encouraged to sponsor 1 distribution during the year. Please contact Jackie Bailey at Peace Lutheran to discuss a sponsorship. Healthy Rides, the medical transportation ministry of Charis Ministry Partners, furnishes rides in partnership with Project Car to health-related appointments for those who have no means of getting there. Because of
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Brothers and Sisters in Christ:
Happy 2017!! We have had an eventful year with Children’s/Youth Ministry in 2016!! Let’s start with talking about
Day Camp!! We had over 65 campers from our own congregation and from the community, that number is just
astounding!! I am so very thankful for the counselors who came from Shetek Lutheran Ministries and our many helpers
from our very own congregation. Lots of new faces that volunteered their time to help with childcare, help during day
camp and make the yummy lunches!! Thanks to those who contributed snacks and their time for these kids during day
camp. Without you, it wouldn’t have been a success. I hope you that you are able to help us again!!!
Another huge success is our Sunday School!! We had about 90 kiddos sign up for Sunday School from preschool-6th
grade! A good chunk of them signed up during our huge successful block party we had the Saturday before Rally Day.
That was a “rockin” great success! I can’t wait to see what next year’s party will hold.
Roughly on a Sunday mornings up to this point, we see about 60 kids each Sunday and about 8 students on Wednesday
nights. To teach these children every Sunday and Wednesday night, I could not do it without our wonderful teachers
and helpers. We have many new faces that have never taught or helped with Sunday School in their lives, and many
who have been with me many years. I cannot do it alone, and I am so truly grateful for each and every one of them,
every single day. They are truly a great team, who help each other out when in need at any given time. Kudos to
them!!
This past year we had our second Trunk-or-Treat!! Wow!! I am still blown away from the amount of people that came
through our trunks!! I would roughly say, about 1000 people came through. I know that one trunk in particular went
through 25 bags of candy!! I know that I had to go to numerous stores to get more punch supplies and we still couldn’t
keep up!! J Thanks to the staff and volunteers that put in time and energy to have this event happen!! Watch out 2017,
we will be ready for another “Spooktacular” Trunk-or-Treat here at East Side!!!
During Sunday School this past Advent, we did a community service project, that maybe some of you were not aware
of. We helped make a Christmas a reality for a family that we did not know personally, but a few of our congregation
members did. This family had lost their mother at a very young age, and with her being the sole provider for her
family, they didn’t know where Christmas was coming from this year. That is where our kids stepped in. With help of
our families we had them contribute to “Operation Christmas!” Families who wanted to help could contribute any
amount they wished. With a joint effort of all of us, we were able to provide this family a Christmas dinner with all the
fixings with some money to spare to get a gift card to Hy-Vee to buy any other groceries that they may need. The kids
really liked helping out a family we may not have known, but were able to help!! As one child put it, “It was a
Christmas miracle for this family.” And it truly was! Thanks to those who contributed to this cause.
For our youth group we have had some events. One service project that the youth have helped with is “Operation
Birthday”! This is where they make birthday bags with various cake mixes, frosting, plates, napkins, and birthday
candles and we hand them out to various groups around the city, Food to You or given to church members who need
them to make a birthday party for a family member. We also made cookies for Sunday mornings!! We had a great team
that helped make cookies and make birthday bags that day! The youth who are interested in going to the next National
Youth Gathering have started their fundraising!! As I write this, there are about 17 months away from the next
gathering that will take place in the big city of Houston, Texas!! If there are youth/parents that are reading this and still
want to go to Houston, please let Jennie or Pastor Josh know, there is still time to sign up. J Our youth group is still
growing and I hope that 2017 will be no exception to that, and I pray that we continue to be prosperous in the years to
come!!
I am very excited for this year of 2017 in both our Children’s Ministry and Youth Ministry. From both ministries, I
thank you for your prayers and financial support. I pray that it will be a great, fun and enjoyable year for all the
children and youth here at East Side Lutheran Church.
Your Partner in Christ,
Jennie Hoefer, Children’s/Youth Ministry Director
January 2017
Fellow Members of East Side,
We began the year 2016 with a successful mediation regarding our lawsuit. This has been quite a
distraction for us for quite some time. With that behind us, we have been able to move forward with
repairs:
The Fellowship Hall was brought back to “normal” thanks to the fine work East Side member Todd
Brower. New acoustic panels will be installed once we have completed the West Entry Way.
The Roof of our entire facility was replaced with steel shingles. The end result is absolutely
beautiful. Equally “beautiful” is the fact that it will be a long, long time before the roof will need
replacement (most of us will not be alive when that happens!). The roof repairs are almost complete
and then the balance of the payment will be due. We are currently approximately $45,000 short in
that fund.
Work on the youth barn continues. Last year siding was installed. This year a much-needed new
roof was installed. New sheet rock was installed (thanks again to Todd Brower and volunteers) and
painted. Currently attention is focused on the flooring and lighting in the building. We will soon
have use of the whole first floor. This is very valuable space for us and our yourth ministry needs
and will be even more valuable in the future.
New security cameras have been installed that allow the office staff to see all people entering our
facility at all entrances. In addition, on Wednesday nights we have volunteers who “guard the
gates” and lock all the doors. We are making every effort to be a safe facility and simultaneously an
open one!
The Endowment Fund of our congregation grew significantly this year! Thanks to the settlement of
the lawsuit in January 2015, we were able to repay the fund (+ interest) of the monies we had
borrowed to make repairs to the church. The Endowment Committee then graciously donated
$125,000 of the interest we had paid to the Roof Fund! The Endowment Fund will be very
important to East Side’s future! It will become a major source of funds for benevolence ministry,
facility upkeep, and our ability to continue our radio ministry.
1300 East 10th Street Sioux Falls SD 57103-1796 (605) 336-3597; Fax: (605) 336-8660
www.eastsidelc.org E-mail: [email protected]
Rev. Dr. Olaf Roynesdal, Sr. Pastor Rev. Joshua Johnson and Rev. Kermit Rye, Pastors
16 9
As we look toward this coming year — and future years — we prepare for the following:
During the Season of Lent (which begins on Ash Wednesday, March 1st) we will be exploring parts
of Martin Luther’s Small Catechism during our mid-week worship! Pastors who are members of
East Side will join Pastor Josh and myself in exploring the Small Catechism. The year 2017 marks
the 500th Anniversary of the Reformation.
We will again provide a community Day Camp (June 27-30) which will cost nothing for children to
attend. We will again hope to have volunteers provide the noon meal as well as pre- and post- camp
care. This is a significant outreach to our community
We have completed taking pictures for our new pictorial directory. This will be an important
ministry tool for us as we will get to know each other a little better. My thanks to Pastor Josh and
the volunteers that assisted him in making this happen.
Our South Dakota Synod is engaged in a synod-wide leadership appeal entitled “Listen! God is
Calling”. In January’s newsletter you received information about this appeal and the commitment
forms by which you can respond. We need always be mindful that as a congregation we are part of
something much bigger, the Evangelical Lutheran Church in America. All churches in America are
facing a looming crisis: a shortage of pastors. Retirements are increasing, but seminary enrollments are
significantly lower. There are now 500 fewer students in our eight seminaries than there were just ten
years ago. There are, no doubt, a variety of reasons for this but one reason stands out: the high cost
(and subsequent high amount of student loans) of attending seminary. We need to be active in
recruiting pastors and other church professionals as well as lifting up in prayer the need of the church
for proclaimers of the Gospel!
Finally, for the third year in a row we have exceed our benevolence goals! That is because of your
generous support of East Side’s ministry. Our General Fund has done very well but we are hampered
in our building funds and I simply direct your attention to this.
The council bids a grateful farewell to three members who have served us well and faithfully for nine
years: Carla Middlen, President; Lorri Halverson, Stewardship; and Jeff Armstrong, Proper ty.
On behalf of us all, I want to thank them for their fine service. Thanks also to the countless hours you
fellow members, as volunteers, serve in various capacities here at East Side. Your willingness to serve
in ways large and small makes us a great congregation!
I count it a privilege to serve you as your pastor, and I thank God for you and for your prayers and
support. I also count it as a privilege to work with such a fine staff. The people on your staff are a great
asset to East Side and faithfully serve and embody the Gospel.
Sincerely in Christ,
Rev. Dr. Olaf Roynesdal,
Senior Pastor
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Grace and peace to you from Christ our Lord and Savior,
Who would have thought that a year and a half could go by so quickly? Much has happened since I be-
gan ministry with you, the good folks of East Side Lutheran Church. My wife and I moved into a new
house, got a rambunctious English Springer Spaniel, and experienced the coldest weather ever (until
this winter, that is). I have thoroughly enjoyed getting to know many of your names and histories and
look forward to another year together in service of our Lord.
I wish to give a personal and heartfelt thank you to all the wonderful volunteers who have and still are
helping with the renovation of the Youth Barn. To date it has gotten new siding, a new roof, new walls,
and will soon have a new floor. We are excited at the prospect of having this updated facility for our
church youth and members in which to gather, socialize, and have fun. Be on the lookout for a grand
reopening to check it out for yourself!
Last year we sent a small group of folks out to help with the annual railroad
cleanup where we had a blast and even found Everlasting Life!
(See the picture for proof) We will certainly try to participate in this and
other service projects in the upcoming year.
Lately it has been my joy and special project to coordinate our new photo
directory. It has been a learning experience and eye-opener to see just how
diverse our membership is. Thank you to all the wonderful folks who have
made phone calls, signed others up, reminded friends and family members,
and hosted picture days. This new directory will be a wonderful tool and
historical document for future generations of East Siders.
It has been a great pleasure to teach Confirmation, adult classes, and new members over the past year.
Your questions and insights have continued to prove to me that God calls each of us to share in the
ministry of Christ’s church. I look forward to learning with you and experiencing new ways in which
the gospel changes our lives for the better.
In closing, I wish to reflect that a year ago I was just beginning to learn my way around Sioux Falls. I
was (and still am) a newcomer to the vocation of professional ministry. Mistakes were made, micro-
phones broken (two so far), schedules conflicted, and names forgotten; but somehow, through it all
God was at work helping sinners become saints through Christ. The warm welcome and hospitality of
East Side Lutheran have made me feel at home, as I am sure it has for many over the years. Let us nev-
er stop welcoming, forgiving, and loving one another.
May the Good Lord bless this upcoming year so that together we may show the power of God’s love at
work through us. Whatever the year may bring, let it end with us a little closer to Christ.
Christ’s peace be with y’all, now and always. Amen
Pastor Josh Johnson (Associate Pastor)
Balance, 1/1/16 $ 269,704.88
Gifts in 2016 $ 481,934.98
2016 Earnings $ 54,843.63
2016 Distribution — ($ 10,788.00)
To Roof Fund — ($ 125,000.00)
Balance, 12/31/16 $ 674,940.49
The Endowment Fund was established by East Side Lutheran Church in 1992 to provide for out-
reach and in-reach programs of the congregation.
The Endowment Committee meets quarterly to review investment performance. In January it sets
the distribution for the year, normally 5% of the beginning balance at the end of the prior year. In
January 2016 the distribution was set at 4% of the balance on January 1, 2016.
This year, as a result of the lawsuit settlement, the congregation was able to pay back monies loaned
to us by the Endowment Committee for repairs to the church plus interest. The Endowment
Committee generously gave $125,000 of that accumulated interest to the Roof Fund.
An Endowment Fund Brochure is available.
2016 Endowment Fund Committee
Pam Eliason, Douglas Gravning, Jerry Jacobs, Douglas Jacobson,
Jason Klein, Congregation Council President,
Senior Pastor
Fund Balances, 12/31/16
Original Endowment Fund $ 179,108.19
Augustana PACT Grant $ 22,544.57
Seminary Aid Endowment $ 27,763.38
Gregerson Media Endowment $ 57,798.74
Seminary Aid 2 $ 4,053.53
Facilities Endowment $ 383,672.09
Totals $ 674,940.49
14 (Treasurer’s Report, page 4) 11 (Treasurer’s Report, page 1)
East Side Lutheran Church
Treasurer's Report 2016
INCOME: 2016 Proposed 2016 Actual 2017 Proposed
OFFERINGS:
Current Year $ 482,000 $ 477,018 $ 510,000
Previous Year Giving $ 150
Loose Plate $ 12,000 $ 9,342 $ 10,000
Initial $ 2,000 $ 1,286 $ 2,000
Sunday School $ 554
Lenten $ 8,000 $ 8,793 $ 9,000
Easter $ 10,000 $ 7,891 $ 9,000
Thanksgiving $ 1,000 $ 903 $ 1,000
Advent/Christmas $ 15,000 $ 11,467 $ 13,000
Gifts - General Fund $ 3,000 $ 3,659 $ 4,000
KSOO Radio $ 9,000 $ 7,893 $ 9,000
Foundation Income $ 12,000 $ 13,856 $ 14,000
Global Missions $ 45
World Hunger $ 50
Other Special Gifts $ 3,000 $ 245 $ 3,000
Other Designated Gifts $ 5,000 $ 4,547 $ 3,000
2017 Advanced giving $
$ 562,000 $ 547,700 $ 587,000
OTHER INCOME:
Interest Income $ 3 $ 11 $ 3
Adult Ed Fees $ 200 $ 596 $ 200
Youth Activities $ 250
Confirmation Income $ 750 $ 657 $ 750
Thrivent Choice Dollars $ 6,500 $ 5,580 $ 6,500
Verizon Lease $ 13,500 $ 13,702 $ 13,500
Gifts for Camping $ 500 $ 447 $ 500
Sunday Bulletin Ads $ 4,000 $ 4,250 $ 4,500
Use of Facilities $ 10,000 $ 10,115 $ 11,000
All Other Income $ 797 $ 373 $ 47
$ 36,500 $ 35,731 $ 37,000
GRAND TOTAL INCOME: $ 598,500 $ 583,431 $ 624,000
EXPENSES:
MISSIONS
Synod Benevolence $ 12,000 $ 12,000 $ 12,000
ELCA Designated
Shetek Bible Camp $ 2,000 $ 2,000 $ 2,000
Community Outreach Center $ 2,000 $ 2,000 $ 2,000
Charis Ministry Partners $ 2,400 $ 2,400 $ 2,400
St Francis House $ 2,000 $ 2,000 $ 2,000
St Dysmas $ 7,500 $ 7,500 $ 7,500
St Dysmas—Reentry Program $ 1,000 $ 1,000
Bishop Dudley House $ 1,200 $ 1,200
Other Missions $ 500 $ 4,767 $ 500
$ 29,600 $ 34,867 $ 29,400
OTHER FUNDS Balance 1/1/2016 Income Expenses Balance 12/31/2016
Loan Payment Reserve $ 41,811 $ 41,811
Bldg Fund Memorials/Other $ (56,427) $ 73,185 $ 67,468 $ (50,710)
Organ Fund $ (166) $ 1,000 $ 2,117 $ (1,282)
The Barn Fund $ 9,265 $ 1,602 $ 3,934 $ 6,933
Sunday School Equipment $ (111) $ 554 $ 443
Memorial Fund $ 12,108 $ 2,847 $ 14,955
Scholarship Fund $ 107 $ 1,769 $ 1,725 $ 151
Designated Memorial Gifts - Miscellaneous $ 4,653 $ 1,654 $ 6,307
Designated Memorial Gifts- Youth $ 436 $ 50 $ 486
Designated Memorial Gifts - Education $ 675 $ 2,250 $ 1,194 $ 1,731
Designated Memorial Gifts - Choir $ 3,913 $ 355 $ 4,268
Rejuvenation Project Fund $ 309 $ 80 $ 269 $ 120
Altar Guild $ 2,143 $ 1,765 $ 901 $ 3,008
Building Fund Appeal 4 $ (45,413) $ (45,413)
Insurance Checks $ 9,950 $ 200 $ 10,150
Pew Fund $ 4,761 $ 4,761
Augustana PACT Grant $ 4 $ 839 $ 600 $ 243
Building Fund Appeal 5 $ (55,738) $ 38,673 $ 69,750 $ (86,815)
Roof Fund $ 43,723 $ 160,541 $ 140,552 $ 63,711
St Arbuck’s Room Fund $ 50 $ 20 $ 70
Gen Fd Reserve (Call Committee) $ 8,511 $ 8,511
Interest Free Loan $ 394,990 $ 120,040 $ 274,950
Lawsuit Settlement Funds $ 253,897 $ 138,310 $ 115,587
Debt-Reduction Appeal $ 124,611 $ 99,676 $ 24,934
========== ========== ========= ==========
Totals: $ 379,551 $ 665,892 $ 646,535 $ 398,908
"FLOW THRU" FUNDS
Parents (Youth Share) for Bible Camp $ 925 $ 925
Wedding Deposits $ 4,940 $ 7,297 $ 7,147 $ 5,090
Clearing Account $ (200) $ 1,765 $ 1,565
Supper Fund $ 2,634 $ 9,465 $ 8,616 $ 3,483
CHARIS Food to You $ 483 $ 873 $ 700 $ 655
Mother-Daughter Banquet $ 1,019 $ 1,019
Evening Quilters $ 640 $ 200 $ 200 $ 840
National Youth Gathering $ (1,522) $ 4,606 $ 1,861 $ 1,223
Sudanese Account $ 760 $ 760
Pastors Discretion Account $ 424 $ 1,068 $ 1,435 $ 57
Sandy's Closet $ 1,240 $ 95 $ 1,335
Mission Trip $ 18 $ 18
Garden/Flower Fund $ 148 $ 20 $ 148
========== ========== ========= ==========
Totals: $ 9,563 $ 27,313 $ 23,268 $ 13,608
Balance Interest Principal Balance 1/1/2016 Paid Paid 12/31/2016
Thrivent Financial Loan (building mortgage) $ 1,633,540 $ 71,478 $ 95,922 $ 1,536,083
Debit Card Sales for 2016 $ 183,005
Total Given to Building Fund $ 4,500
12 (Treasurer’s Report, page 2) 13 (Treasurer’s Report, page 3)
ADMINISTRATION
Synod Assembly $ 1,400 $ 1,125 $ 1,000
Credit Card Expense $ 700 $ 499 $ 550
Office Supplies $ 13,000 $ 10,434 $ 12,000
Postage $ 10,000 $ 5,068 $ 8,000
Service Contracts $ 12,000 $ 7,577 $ 13,000
Other Expenses/Miscellaneous $ 3,028 $ 1,623 $ 1,844
$ 41,128 $ 37,122 $ 36,394
WORSHIP
Music Department $ 6,500 $ 4,640 $ 5,500
Nursery Attendant $ 3,500 $ 2,411 $ 2,500
Worship/Pastoral Supplies $ 6,000 $ 5,843 $ 6,000
$ 16,000 $ 18,139 $ 14,000
CARING MINISTRY
Devotional Booklets $ 2,000 $ 1,829 $ 2,000
$ 2,000 $ 1,433 $ 2,000
OUTREACH
KSOO Radio Broadcast $ 12,455 $ 12,455 $ 13,500
Evangelism Expense $ 3,000 $ 3,156 $ 3,000
Rally Day Event $ 7,500 $ 5,238 $ 5,500
Web Page $ 2,000 $ 1,694 $ 1,750
$ 24,955 $ 22,543 $ 23,750
EDUCATION
Adult Education $ 987
Sunday School Supplies $ 2,500 $ 1,402 $ 1,500
Sunday School Curriculum $ 1,500 $ 1,003 $ 1,250
Teacher Appreciation $ 300 $ 209 $ 200
Confirmation Expense $ 1,000 $ 515 $ 500
Library Expense $ 1,000 $ 526 $ 1,000
Miscellaneous Education $ 200 $ 431 $ 608
$ 6,500 $ 5,073 $ 5,058
YOUTH MINISTRY
Camp Assistance $ 3,000 $ 2,182 $ 3,500
Day Camp $ 1,800 $ 4,781 $ 5,000
Monthly Activities $ 500 $ 1,010 $ 1,000
National Youth Gathering $ 1,500 $ 1,500 $ 1,500
$ 6,800 $ 9,473 $ 11,000
STEWARDSHIP
Offering Envelopes $ 3,500 $ 3,273 $ 3,500
Stewardship Expenses $ 1,500 $ 789 $ 1,000
$ 5,000 $ 4,062 $ 4,500
PROPERTY
Garbage $ 2,000 $ 1,941 $ 2,000
MidAmerica Energy $ 12,000 $ 8,419 $ 10,000
Xcel Energy $ 26,000 $ 23,798 $ 25,000
Sioux Falls Utilities $ 4,000 $ 4,229 $ 4,000
Telephone Expense $ 3,000 $ 3,415 $ 3,500
Building Supplies $ 4,000 $ 9,988 $ 4,000
Repair and Maintenance $ 6,000 $ 15,456 $ 6,000
Replacement/Equipment $ 1,000 $ 4,173 $ 1,000
Insurance Expense $ 24,000 $ 22,826 $ 24,000
Property Taxes $ 1,250 $ 1,283 $ 1,300
Van Expense $ 1,000 $ 803 $ 1,000
Snow Removal $ 6,000 $ 11,386 $ 6,000
Parking Lot Maintenance $ 4,500 $ 2,653 $ 3,000
Lawn Care $ 750 $ 1,915 $ 1,500
Elevator Maintenance $ 2,000 $ 1,322 $ 1,500
$ 97,500 $ 113,608 $ 93,800
PERSONNEL $ 369,517 $ 344,697 $ 404,098
Grand Total $ 598,500 $ 591,017 $ 624,000
BUDGET SUMMARY
BENEVOLENCE $ 29,600 $ 34,867 $ 29,400
ADMINISTRATION $ 41,128 $ 37,122 $ 36,394
WORSHIP $ 16,000 $ 18,139 $ 14,000
CARING MINISTRY $ 2,000 $ 1,433 $ 2,000
OUTREACH $ 24,955 $ 22,543 $ 23,750
EDUCATION $ 6,500 $ 5,073 $ 5,058
YOUTH MINISTRY $ 6,800 $ 9,473 $ 11,000
STEWARDSHIP $ 5,000 $ 4,062 $ 4,500
PROPERTY $ 97,500 $ 113,608 $ 93,800
PERSONNEL $ 369,517 $ 344,697 $ 404,098
$ 598,500 $ 591,017 $ 624,000
INCOME VS EXPENSES
Total General Fund Income $ 598,500 $ 583,431 $ 624,000
General Fund Expenses $ 598,500 $ 591,017 $ 624,000
General Fund Expenses $ 598,500 $ 591,017 $ 624,000
Building Loan Payments $ 167,400 $ 167,400 $ 167,400
Total Expenses $ 765,900 $ 758,417 $ 791,400
Total Weekly Needs $ 14,729 $ 14,585 $ 15,219
Total Monthly Needs $ 63,825 $ 63,201 $ 65,950
Balance, General Fund 1/1/2016 $ 82,038 (corrected)
Balance, General Fund 12/31/2016 $ 74,452