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
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
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
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
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