SUNDAY, MAY 17 , 2017

ALLAN DOLMAN

St. Andrews Episcopal ChurchCapital Campaign Report

Pledge Drive Report

The Capital Campaign (2012-2016)

Original Goal: $350,000, revised to $$235,000

Received to date: $147, 440Balance to completion: $87,560

Funds spent to date: $142,092 2012 – Parish Hall roof, tree removal and HVAC

system (PH) 2013 – Sanctuary roof, re-roof buildings A, B, C,

D, E and Library

The Capital Campaign (2012-2016)

Capital Campaign giving by year 7/1/12 to 12/31/12 $49,669 1/1/13 to 12/31/13 $49,019 1/1/14 to 12/31/14 $48,752 1/1/15 to 12/31/15 $50,000 goal 1/1/16 to 6/1/16 $37,560 goal

Thank You! Thank You! Thank You!

Recent and Current Projects

Completion of full campus survey and water table

Initiate septic system upgrade and modernization

Permitting the system upgradeArrange bridge financing for project to start

projectsArrange long term Diocesan financing over

three years (Three interest free, 24 month loans)

Initiate and complete all field workReplace classroom doorsOther interior and exterior finishes and

plumbing

Projects on the Drawing Board

Re-surface or replace the main parking lotDesign and install new campus-wide signage

planConstruct asphalt drive on south side of

Parrish HallBuild sidewalks from new driveway to Library

and other campus buildingsTie-in campus sewer/septic systems to city

system on Lone Star RoadReplace HVAC systems as necessaryAdditional tree removal projects

Capital Campaign Relaunch

At inception there were 52 households that pledged to support the 2012 – 2016 Capital Campaign

Pledges ranged from $100.00 to $13,000Some pledges are fully completeMost are not, but the campaign isn’t over

It is time to Re-engage and Relaunch our campaign giving effort to make the current year goal of $50,000, and complete the remaining $37,560 in 2016. Letters to come to all parishioners about the Campaign.

St. Andrews Stewardship

Stewardship, tithing, giving and annual pledge Stewardship = giving in the Annual

Pledge Drive called the Every Member Canvas

Tithe = what someone gave to the church, whatever the amount

Stewardship, tithing, giving and annual pledge all pointed to the same thing – money to the local church

St. Andrews Stewardship

A steward is a manager, a person or group who has charge of the household or possessions of another.

We are the stewards of God’s household, God’s possessions, whether nature, children, buildings, time, talent, or money.

“All things come of Thee Oh Lord, and of Thine own have we given Thee”

St. Andrews Operating Budget 2010 - 2014

2010 2011 2012 2013 2014 20150

50000

100000

150000

200000

250000

300000

350000

400000

SAEC Operating Income 2010 - 2015

$400,000 $300,000 $200,000 $100,000 $0

Stewardship & Giving

In the past, SAEC has utilized several means to raise money for the general operation of the church. Every Member Canvas in home appointments Every Member Canvas mail-in pledge cards “Living Generously” series last year with pledge cards

The question is – “What do you think you as a parishioner will support in order to have a successful effort next fall?

We will send you a letter with a response card to share your thoughts on how we can better be successful later this year.