Accountable Leadership Board

2020 Board Members

Jon Bilodeau – ALB Chair
(920) 660-4554

Stu Betts - Trustees
(920) 606-3015

Edie Brandt - Trustees
(920) 360-8371

Adam Brooks - Trustees
(920) 544-7636

Chad Doverspike - Finance
(920) 405-9340

Barb Franken - Finance
(920) 360-2778

Dave Hemstreet - Finance
(920) 468-7404
Paul Hudson - SPRC
(920) 370-7320

David Kalas - Pastor
(920) 437-9252

Rich Manwiller - Finance (Chair)
(920) 498-2884

Connie Mortonson - Finance
(920) 468-8285

John Myers - Trustees (Chair),
Annual Conference Member
(920) 434-8798

Ruth Wiersma - SPRC, Lay Leader
(920) 468-5562
When there is a property matter, the entire Leadership Board functions as a Board of Trustees. And when there is a financial matter, the entire Leadership Board functions as a Finance Committee. Within the Board, however, we designate individuals to specific areas of immediate oversight and expertise in order to guarantee that all the business of the church is properly cared for. Ongoing financial administration is the responsibility of the Pastor and staff. There are separate Staff-Parrish Relations and Nominations committees with board members on them.

Communications

The Accountable Leadership Board will share important communications with the congregation on this page, with the intent to:
  • Keep before people's eyes the members of the Board and their areas of responsibility
  • Provide some current/latest message from the Board.
  • Have always available links to previous months' communications/minutes from the Board.
  • Offer a high-level summary of where we stand financially.
  • Provide a link to a more detailed breakdown of the finances to-date.
  • You are encouraged to direct your questions and comments to members of the Accountability Leadership Board.

September 2020

Members and Friends:

Below is the financial statement for the church through August of this year. Normally in such a document we would be comparing these numbers to what has been budgeted for the year. Because of the tumultuous nature of the current year, we don’t have a traditional budget and so are publishing our actual revenue and expenses to date with budgeted expenses for the remainder of the year. We are anticipating updating the numbers on a quarterly basis.

We will, however, publish additional information to explain several factors, apportionments and COVID relief, which may greatly impact our bottom line in a positive way. Additionally, we will give you information on our historical budget performance. But we want to first give you the most basic information.

Yours,
Ruth Wiersma and Dave Hemstreet


Overview:
Ministry/Operating Expenses to date:   $514,780.10
 
Giving Revenue to date:                                   $458,259.00
 
Net:                                                                                ($56,521.10)
 

Paycheck Protection Program Update:

In April of 2020, U.S. Congress passed a Covid-19 financial relief bill known as the Paycheck Protection Program (PPP).  The intent of the PPP was to keep employees of small businesses and selected non-profits on payrolls to minimize the impact of the resulting shut downs on people and the economy. This was accomplished by providing loans through the US Small Business Administration to the organizations.

We applied for and have been the recipient of one of these loans. We anticipate that the Small Business Administration will forgive this loan if all employee retention criteria are met, and the funds are used for eligible expenses. We believe we have met the required criteria, but it is not guaranteed. We believe we have met the required criteria. If the loan is forgiven, the money received will have a significant positive impact on our 2020 finances.

Our portion of the loan is in the amount of about $100,000. We will use the money to cover salaries during the months of June, July, August, and September.

August Budget Statement

Board Meeting Minutes - October 2020