TOWN HALL MEETING Q2 2015Immanuel Lutheran Church & School

07.26.2015

MISSION…

“Touch hearts and transform lives in Crystal Lake and surrounding

communities so that Jesus Christ comes first”

Agenda

12:00-1:00 Town Hall Presentation

Opening Prayer Pastor Tieman

2015 Budget Update Jim Walter

Ministry Update Pastor Tieman

SPOTLIGHT – Invite Kimberley Schumacher

NID Convention Report Bob P. /Jim W.

“City On A Hill” Update Pastor Tieman

Property Committee Update Karl Storz

Questions Open Session

Closing Prayer Pastor Tieman

Budget Update: YTD Q1 2015

Giving, School Registration, & Tuition are up over 2014

Wages greater in Q1 2015 because of Youth, Connect hired in fall 2014 and Outreach Director to Church

Please Contact Lynette Mobely

for Budget Details

lmobley@immanuelcl.org

815 459 1441

The Debt Status

Please Contact Lynette Mobely for Budget

Details

lmobley@immanuelcl.org

815 459 1441

Home State Bank Investment Status

The investment policy committee oversees these funds. Randy Wiggs is

the Chair of this committee along with Jim Walter and John Salek

Please Contact Lynette Mobely for Budget

Details

lmobley@immanuelcl.org

815 459 1441

Endowment Status

The ILC and Pointe Endowments are accounts set up for preserving

funds for the future.

They are used to support local and global Missions, school student

grants, and supplement expenses for The Pointe Outreach Center

when needed.

Please Contact Lynette Mobely for Budget

Details

lmobley@immanuelcl.org

815 459 1441

Agenda

12:00-1:00 Town Hall Presentation

Opening Prayer Pastor Tieman

2015 Budget Update Jim Walter

Ministry Update Pastor Tieman

SPOTLIGHT – STUDENT MINISTRIES Karl Koenig

NID Convention Report Bob P. /Jim W.

“City On A Hill” Update Pastor Tieman

Property Committee Update Karl Storz

Questions Open Session

Closing Prayer Pastor Tieman

Church Staffing UpdateAugust, 2015

Pastor Tieman

CONNECT (PT)

Pastor Tieman

(temp)

DISCOVER (PT)

Pastor Tieman (temp)

ILS

Ed Bower

GO (PT)

Bob

Dorn

INVITE (PT)

Kimberley

Schumacher

Current

Future

Youth-Karl Koenig (FT)Children & Family

Laura Gilleland (PT)Communications

Executive Asst.

Upward – Danielle (PT)

Pointe – Robin G. (PT)

Worship LeaderJ. Hemphill

Business

Manager

Lynette

Mobley

2015 FOCUS

How do we attract more students,

adjust tuition, provide

excellence and properly

reward the staff?

How do we connect our members

better and create every day

missionaries?

How do we pay our debt first,

then start to build a new

sanctuary?

LIVING THE MISSION

FILLING THE SCHOOL

ELIMINATING THE DEBT

Key Challenges 2015 Objectives

2015 Big Goal Update1. “LIVING THE MISSION” – Goal is to increase avg. worship att. by 5% (702)

STATUS: Currently average 642, down 1.4% from last year

Youth and small groups to resume this Fall

Leadership training scheduled for Fall

EMV scheduled this Fall to do “Spiritual Health Checkup”

2. “FILLING THE SCHOOL” – Goal is 230 for the Fall 2015-16 school year

STATUS: Currently 223, 96% of goal, and good for this time of year

Increased marketing

Expansion of Extended Care

Focus on middle school retention

3. “ELIMINATING THE DEBT” – Goal is Reduce debt from $6.9M to $5M

STATUS: $3.1+ pledged, Over 500K received

“City on a Hill” Vision series to come this Fall

Focus on property sales

Continued emphasis on Biblical stewardship

Agenda

12:00-1:00 Town Hall Presentation

Opening Prayer Pastor Tieman

2015 Budget Update Jim Walter

Ministry Update Pastor Tieman

SPOTLIGHT – Invite Kimberley Schumacher

“City On A Hill” Update Pastor Tieman

NID Convention Report Bob P. /Jim W.

Property Committee Update Karl Storz

Questions Open Session

Closing Prayer Pastor Tieman

Agenda

12:00-1:00 Town Hall Presentation

Opening Prayer Pastor Tieman

2015 Budget Update Jim Walter

Ministry Update Pastor Tieman

SPOTLIGHT – STUDENT MINISTRIES Karl Koenig

“City On A Hill” Update Pastor Tieman

NID Convention Report Bob P. /Jim W.

Property Committee Update Karl Storz

Questions Open Session

Closing Prayer Pastor Tieman

Agenda

12:00-1:00 Town Hall Presentation

Opening Prayer Pastor Tieman

2015 Budget Update Jim Walter

Ministry Update Pastor Tieman

SPOTLIGHT – STUDENT MINISTRIES Karl Koenig

“City On A Hill” Update Pastor Tieman

NID Convention Report Bob P. /Jim W.

Property Committee Update Karl Storz

Questions Open Session

Closing Prayer Pastor Tieman

NID Convention Report

Agenda

12:00-1:00 Town Hall Presentation

Opening Prayer Pastor Tieman

2015 Budget Update Jim Walter

Ministry Update Pastor Tieman

SPOTLIGHT – STUDENT MINISTRIES Karl Koenig

“City On A Hill” Update Pastor Tieman

Property Committee Update Karl Storz

Questions Open Session

Closing Prayer Pastor Tieman

Facilities Planning Committee

Committee Members:

Karl Storz – Committee Chair

Larry Tieman – Sr. Pastor

Lynette Mobley – Staff

Bob Dorn – Staff

Greg Ferrell – Congregation

Marty O’Connor – Congregation

Jim Bozich – Congregation

Kurt Funderburg - Congregation

Approval Process

OfferBroker VoteFPC VoteBOGTown Hall

Voters

Land Listings

Acreage Sq/ft Listed Per Sq/ft List Price

Lot 1 11.88 517,492 $6.00 $3,104,956

Lot 2 6 261,360 $6.75 $1,764,180

Lot 3 6 261,360 $6.25 $1,633,500

Total $6,502,636

Property Listings

Lease/ Year List Price

Church + 2 Houses -McHenry Ave. $36,000 $ 1,344,725

Total $1,344,725

Grand Total $7,847,361

Listing Summary

Property Update

Vacant Land Activity remains slow, but steady. Following market conditions. 4 Active prospects. Finalized negotiations with one prospect.o Property: Lot 3. (Near houses)o Details: Construct an independent senior housing facility (55+).o Funding: Prospect submitted application on 3/27/15 to the

Illinois Housing Development Authority (IHDA) with expectations of obtaining low-income housing tax credits. Expected feedback from IHDA in 90 days.

Historic Church Activity has picked up with 5 showing since 2/2015. Wide range

of clients including start-up, small and mid sized congregations as well as a music/theatrical school. All in early stages.

The Pointe Currently not listed for sale

QUESTIONS