Westminster Presbyterian Church Annual Report 2008: Committees

 

 

 

The articles below are excerpted from the 2006 Westminster Presbyterian Church Annual Report to the Congregation.

 

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Spiritual Formation Committee

Membership Committee

Mission Committee

Nominating Committee

Personnel Committee

Finance & Stewardship

Women of Westminster

Worship Committee

Spiritual Formation Committee

 

The Spiritual Formation committee consisted of 5 members:

Marcia Stockton, Chair

Marian Bauer, Director of Christian Education

Kathleen Owens, Youth Coordinator

Sandra Cole, Chair of Adult Education

Doug Halls, Elder-Personnel 

This committee met monthly to coordinate program plans for children, youth and adults.

 

Nursery/Children—up to 4th Grade

The nursery has been staffed by three female college students who worked out a schedule so that two of them are present each Sunday.  Parents of infants and toddlers have been pleased with the quality and consistency of care provided by the young women.

 

The SPLASH program has continued under the leadership of Ruth Hein.  It is a program for parents of out youngest children held monthly on Saturday mornings to assist them in nurturing the spiritual formation of their children and to provide time for family fellowship.

 

9th Hour Sunday School — children age 3 – Pre-K  was taught by Kate Fletcher and Linda Kwiatkowski.  Kindergarten through 4th grade children participated in a variety of activities as part of a workshop rotation during 9th hour.  Teachers included Marian Bauer, Susan Bush, Denise Meier, Juanita Halls, and Carl Martin.  The 9th Hour for all children began with music (singing and instruments) with help from Sandy Curran, Liane Kosaki, Susan Bush, Jamie Ringsmuth, and Joe Chrisman.

 

Worship Education took place after the Children’s Message in the worship service for children age 4—grade 2.  Children worked on worship words and phrases and completed art work related to these worship symbols.  Linda Kwiatkowski, Jamie Ringsmuth, and Marian Bauer helped with leadership.

 

Vacation Bible School was held June 22-26 for children age 3 - finishing 4th grade.  Sunday, June 22 was an intergenerational VBS Preview after worship in Fellowship Hall.  The children’s program took place Monday-Thursday, 5:30-7:45, and included a simple supper, Bible stories, crafts, science lab, and music. VBS coordinators were Susan Bush and Liane Kosaki.

 

Youth Programs  5th-12th grades

The youth program grew in many directions over the course of 2008. January through May the middle and high school students participated in a study of the entire Gospel of Mark led by Kathleen Owens and Nancy Zellmer during the Sunday School hour. During Lent we met on Wednesday evenings as part of the congregational Lenten series to create a video about what Micah 6:8 means to us. We were able to upload our video, “Micah Middle School,” to the ymilive.org website to take part in a contest with other Presbyterian youth groups. Aileen Zebrowski and Emma Thornburg put a lot of effort into this project.

 

In July we provided two opportunities for youth trips. Noah Thornburg, Joseph Bailey, Carolyn Curran, Evangeline Smith, Sandy Curran, Kate Curran, Alex Thornburg, and four people from Cambridge-Oakland Presbyterian Church went to Louisville, KY for a mission trip. The trip was hosted by YouthWorks, Inc.. Amelia Sweden, Cara Sweden, Beth Sweden, and Doug Halls attended the Logos East Conference.

 

In August we started a new program for youth at WestminsterSpirituality, Arts & Mission, better known as SPAM. This is a program for youth in grades 6-12 that meet Sunday afternoons from 4-5:30pm in the Youth Suite. As part of this program the youth wrote/directed two skits and one music piece for a Variety Show held Oct. 26. They also practiced for the “Night in Bethlehem” presentation on December 7.

 

Several opportunities for mission activities were also provided, including sorting food at the Allied Drive Food Pantry, and shopping for Christmas gifts for our Angel Tree. We also enjoyed fellowship activities as a group, including going to the Thai Pavilion at Olbrich Botanical Gardens to learn about Thailand and the mission work our congregation is supporting there, a lock-in at the church, and a special Christmas party.

 

SPAM would not be successful without the countless volunteers who have helped with the program. There are over a dozen people who have brought snacks for our ever-hungry youth and many others who have lifted the program up in prayer. Doug Halls, Kathy Granquist, and Marcia Stockton each come one week a month to help lead our gatherings. Cynthia Bush, Heidi Miller, Ed Miller, Carl Martin, Marcia Stockton, Thatcher Root, Dave Granquist, Kathy Granquist, and Sam Buffat have participated in our special activities.

 

In Sunday School this fall we participated in several studies. In September there was a series on the meaning behind the different parts of the worship service. In October and November we had a study of different religious traditions, including Judaism, Islam, and Hinduism. In December we had a focused study on Advent. Teachers were: Kathleen Owens, Alex Thornburg, Jennifer Meyer, and Joe Chrisman.

 

In September we revived the Youth Council, which did not meet until this point in the year. We established a meeting time of every third Sunday following worship. The Youth Council co-moderators are Kate Martin and Evangeline Smith. The Youth Council has worked to make decisions about where we will go for our 2009 mission trip (Sault Ste. Marie, Michigan), what type of fundraising to do for our program, what to cover in Sunday School, and they designed T-shirts to promote SPAM. The Youth Council reported to the Spiritual Formation Committee through Kathleen Owens, Youth Coordinator.

 

In December we began a confirmation program with Dale Heights Presbyterian Church and Cambridge-Oakland Presbyterian Church. There are twelve confirmation students in the program, nine from Westminster. They are; Kate Martin, Evangeline Smith, Kate Zellmer, Aileen Zebrowski, Noah Thornburg, Joseph Bailey, Victoria Smith, Abby Meier, and Kira Dohrn Jones. These nine students are all blessed with a willing mentor to walk with them on this journey. Confirmation mentors are: Sam Buffat, Susan Bush, Sandy Curran, Agnes Dako, Kathy Granquist, Doug Halls, Jennifer Meyer and Beth Swedeen.

 

 

Membership Committee

 

The membership committee contacts members who are no longer active in the worship, work and/or the financial support of Westminster to see if they wish to be classified as inactive or deleted from our roles.  We are required to pay a per capita assessment on all active members to the Presbyterian Church (USA) to cover it's budget.  Half of our members paid their per capita in 2008.  The rest were covered out of the church budget.  This year thirty members were moved to an inactive status and nine were deleted.

 

The committee oversees the printing of the church directory, maintains the name tag board in the narthex and posts membership news on our bulletin board in fellowship hall.

 

Committee members: Lee DeSpain, Session

Marilyn Potter, Deacon

Barb Vogelsang, congregation

Mary Jean Bartholomew, staff

Mission Committee

 

The Mission Committee continued its work and completed its vision for 2008. The Global Mission focus of winnowing will be accomplished with the recommendation of eliminating The Crossing funding for 2009.

We now have one large Global Mission —Thailand

and one large local mission—Allied Drive Partners.

We continue to support one other global, four local ministries, two local Homeless agencies, and four local community programs.  The proposals which have come to us throughout the year were addressed with many receiving financial support and/or time and talent.

 

The Mission Possible Fair held in November was a tremendous success with 22 participating booths. A pictorial CD was prepared. The recommendation of the Mission Committee is to follow up with fairs every three to five years.

 

Three Minutes for Mission were presented in 2008.

The Peace Making Offering will be directed by the Mission Committee as 25% of it returns to our church for mission endeavors. There are two file drawers in the office for this committee. We instituted reading new correspondence as part of the monthly meeting.

 

VISION

An increase of 10% of the total budget is requested from the committee for 2009. The committee recommends a strong initiative to send church members to integral conferences using the Peace Making Funds available to us. We have found having a reserve of non-designated funds beneficial as new requests come in monthly.

 

COMMITTEE MEMBERS:
Elders: Cynthia Bush, Donna Chandler, Barb Ricker, Chair, Peggy Sivesind; Members at Large: Mary Jean Bartholomew, grand archive director, Kathy Granquist, secretary, treasurer, reporter, and Gloria Stange. Accolades to the committee for their perseverance and kindred ship.

 

 

Mission Committee
Barbara Ricker, Chair

Nominating Committee

 

The nominating committee for 2008 consisted of  Teresa Bear, Joyce Buseman, Cynthia Bush, Margo LaPerre, and Walt Pridham;  current elder Cynthia Bush served as chair, and elder Julie Madden served on occasion as advisor from the previous year’s committee. We were officially recognized at the congregational meeting on May 11th, but we began our organizational duty on May 7th in the conference room and continued meeting there over the summer and fall.  Since not everyone was able to be present at the same time for each meeting, we kept in touch by phone and email also.

 

We began by compiling a list of likely candidates from the directory of church members who were active, attended church regularly,  who were neither currently serving nor had very recently served as church officers, and aiming for a balance of men and women and between recent and long-time members.  We gratefully followed a few suggestions that came from the congregation and minister in our first list of forty names, whom we eventually contacted throughout the summer and into the fall. Our youth leader, Kathleen Cook Owens, recommended several young people whom we might ask to be the youth deacon, and we were fortunate in getting an acceptance from our first contact.

 

By the grace of God, four people quickly agreed to serve as elders and two as deacons before August 6th; it has taken longer to find the necessary deacon candidates, but at the November 9th meeting of the congregation five elders and four deacons were elected. Thanks to a change in the By-laws, we are now permitted to ask couples to serve as deacons.  Our committee has continued the search process through December;  a former elder has graciously agreed to fill the last year of an unexpired elder term.  We are still working and hoping to fill two vacancies in the deacons.

 

The incoming officers for the class of 2010 are Ron Behling, Sue Bridson, Beau Meyer, Bruce Murray, Bill Vogelsang, elder; Arnie Chandler, Agnes Dako, Sue Hummel, and Kathy Granquist (2009) as deacon, and Liane Kosaki for elder class of 2009. Our youth deacon is Carolyn Curran.

 

Respectfully submitted by

Cynthia Bush, Chair, Nominating Committee 2008

Personnel Committee

 

The Personnel Committee (PC) of WPC met ten times in the calendar year 2008.  Committee members for 2008 were; John Wright (Chair), Doug Halls, Ed Cothroll, Doug Rouse, Sue Jerome, Kate Fletcher, Bill Vogelsang, and Alex Thornburg as ex officio Head of Staff.  Elders Doug Halls and John Wright represented the Session, and Doug Rouse, Sue Jerome, Kate Fletcher, and Bill Vogelsang represented the Congregation. Ed Cothroll was the previous committee chair and provided leadership continuity. The Personnel Committee by description and policy has seven members including the Chair who is always an elder in the current Session.   The Committee tries to represent all groups within the church whenever possible and the number of Session representatives cannot exceed the number of Congregational representatives.  Also by custom the Committee tries to rotate the chair to continuing Session members, and asks that the outgoing chair remain on the Committee in order to provide continuity.

 

During 2008 the Personnel Committee’s agenda included the following subjects:  

 

We appointed Bill Vogelsang for a three year term as a Congregational Member.

 

At the beginning of the year, we discussed the on-going budget deficit and our previous efforts to examine ways that it can be reduced. We decided that there was little more that we could do to trim our spending further and that we were committed to continuing our efforts to increase the income through congregational growth and increased congregational commitment. We also did not want to pursue any issues associated with staff changes.

 

The committee approved a Memo of Understanding to define the conditions for Alex serving as a Theologian in Residence. The Memo of Understanding states that Alex can be part of Westminster’s mission to other Churches and we should support these requests as long as they don’t interfere significantly with his responsibilities at Westminster. For this year, Alex used one Sunday of the six Sundays that he currently is entitled to in his continuing education and vacation allotment to meet the obligations of the Theologian in Residence. Westminster would consider the Thursday and Friday of his residency to be part of his normal pastoral duties.

 

At the beginning of 2008, the committee revisited the on-going search for a permanent Youth Coordinator. Kathleen Owens had been serving as the interim Youth Coordinator. We decided that we would continue having Kathleen serve in that capacity and postpone a search for a permanent Youth Coordinator.

 

The committee discussed the administration of the WPC web site and decided the web site administration should be overseen by the Head of Staff. We also discussed the responsibility for the administration of the office and any changes that might be made to update the office. We decided that the Head of Staff is responsible for administration of the office and if it is necessary for a Session committee to be involved, the Head of Staff will refer the question to the suitable committee. For example, if the staff recommends that a new piece

 

of equipment needs to be added to the office, the Head of Staff would refer the request to the Property and Finance Committee.

 

In preparation for the annual staff evaluations, the committee decided to develop a series of questions that were specific to the individual staff members. We forwarded the questions to the staff and then pairs of the Personnel Committee members met with the staff to discuss their answers and their performance during 2008. Alex provided his annual review of his goals and objectives. The entire committee participated in his annual review and a discussion of his goals and objectives. The committee is pleased with his performance and approves of the goals and objectives that he is planning for 2009. Alex is also intending to finish his Ph.D. thesis in Spring, 2009.

 

The committee reviewed the budget situation, attendance figures, pledge increases, congregational growth, and the projections for our financial situation in the future. We decided that there was no indication that our financial situation was improving or that our situation would improve in the future. We also decided that further delay would threaten our future financial options. After a great deal of discussion, we decided that the only viable option for bringing our budget into balance and preserving our financial security was to eliminate the Director of Christian Education position after December 31, 2008. On September 23, John and Alex met with Marian to tell her about the decision after the Session approved the recommendation of the Personnel Committee.

 

The committee recommended and Session approved a severance package for Marian that includes three months of salary, 6 months of continuation coverage insurance for health care, and moving expenses. The committee also invited Marian to suggest other ways that we could ease her transition to another position.

 

The Personnel Committee worked with the Spiritual Formation Committee to define a strategy to continue supporting the children and youth programs. The joint committees decided to create a part-time Interim Coordinator for Spiritual Formation (CSF) position that will continue for 6 months. The Interim CSF will identify the needs and program goals for an effective children and youth Spiritual Formation Program and work with the Personnel Committee and the Session to define a position description for a permanent CSF.  The Interim CSF will also coordinate and unify the education activities of the church into an integrated and effective ministry of Christian Education and Spiritual Formation for children and youth. In addition, the Interim CSF will work with the Seasonal Planning Teams and the congregation to identify Christian Education needs and work on ways that we as a parish might address those needs. The program will coordinate all activities for children and youth, support the work of the Sunday School, develop educational opportunities for children of all ages, and provide opportunities for intergenerational events.

 

The Chair wishes to thank all the members of the Personnel Committee for their contributions during the 2008 calendar year.

 

Submitted by John Wright, Chair  2008

Finance & Stewardship

 

For the seventh year in a row Westminster was faced with a deficit budget.  We balanced the 2008 budget by using all accumulated interest money and again dipping into capital reserves.  In the spring we invited the congregation to make challenge pledges to close the $56,000 deficit.  The challenge closed the deficit by a third. With our pledging units more or less constant, session voted in the fall not to continue to afford a full time Christian education staff person.  We asked committees to trim their 2009 budgets and stated that any purchased above their budget must be approved by the session.  The hope is to balance the 2009 proposed budget of $375,530 with pledged giving.

 

We met with Roberts Construction in the spring to get suggestions for alleviating the congestion and accommodating the coffee hour in the narthex and reconfiguring the office to reduce distractions and improve productivity.

 

Southern Wisconsin Roofing removed the old roof over the education wing and the narthex and installed new insulation and a rubber roof.  Madison Sheet Metal installed new steel gutters.  Dave Granquist, John Tarr, Tony Wagner and Jim Jennings worked 30 hours cleaning the old copper gutters before selling them for $2,640.

 

US Cellular: We signed a contract on July 29th permitting them to install antennae on our chimney with a platform on the ground to hold cabinets for the radio and battery.  They will pay us $15,000 a year when the work is done and operating.

 

Session voted that Stewardship will now handle the four yearly special offering - Joy, One Great Hour of Sharing, Pentecost, and Peace.

 

Session voted to continue Dave Granquist as church treasurer with assistants Linda Tanke, Peggy Douma, Alice Paremski, Nell Seiberlich, and Peggy Zimmer.

 

A bicycle rack was installed by the handicapped entry, coat rack removed by the lounge and a closet opened up as a coat rack by the office.  The seven outdoor planters, seasonal bouquets on tables in fellowship hall and nature photos with scripture in the restrooms started by last years property committee were continued in 2008.

 

MATC, TOPS, AA, PRISM, Kaleidoscope, 7 girl scout troops, a community choir, TRIAD, On Track, Westside Garden Club, Cherokee Middle School talent show, Allied Partners, Nakoma League dinner theater, and the Zonta Club's display against violence to women and animals all used our building or property in 2008.

 

We wish to thank our custodian Joe Brennan, crossing guard Jim Kohl, Bill Butler, Larry Graham, unnamed others and especially John Tarr who handles our financial affairs, keeps an eye on the property and grounds, makes arrangements for activities in the building, and much more.  The committee: Lee DeSpain chair, Julie Madden, Don Thomson, Walt Pridham, Ed Cothroll, and Jim Marshall.

 

Submitted by Lee DeSpain, Chair

Women of Westminster

 

Having organized women into Presbyterian Women's circles more than 70 years ago as part of the national organization,  PWW the oldest group still functioning in Westminster. 

The purpose of PW is:  

1. to nurture our faith through bible study - this year's bible study is Jubilee! Luke's Gospel for the Poor.

 

2. to support the mission of the church worldwide - this year we supported:

Presbytery, Synod and National levels

           of the Presbyterian Church (USA)     $2,000

Allied Drive Eviction Fund                             $2,350

Allied Drive Wellness Center                             850

Allied Drive On Track Parties                            350

Triangle Ministry                                                 300

Interfaith Hospitality Road Show                        300

YWCA Homeless Programs                             250

Church Women United ARK book program      250

Church Women United Fair Share dues             50

 

Income to support these missions came from:

Members second-mile giving                        $1,562

Christmas auction                                           $775

Spring/fall rummage sales                       $4,349.51

 

We thank Beth Swedeen, Sara Pope, Ruth Hein and so many others who make the rummage sales such a success.

 

3. to work for justice and peace - in the Fellowship of the Least Coin we join with women around the world for these goals.

 

4. to build an inclusive. caring community of women  - we invite any interested woman to visit or join one of our three circles meeting monthly September through May either on the second Tuesday at 9:30 AM, the second Tuesday at 1:00 PM or the second Thursday at 5:30 (includes supper) in the lounge.

 

Look for news of the PW Gathering in Louisville for summer 2009, on our bulletin board by the fellowship hall coat racks.

 

PWW Board

Lee DeSpain, Secretary

Alice Paremski, Treasurer

Ruth Hein, Membership

Mary Jean Bartholomew, study resource

Kathy Granquist, Lee DeSpain and Ruth Hein, Circle contact persons

Worship Committee

 

The Worship Committee plans the liturgical calendar for Holy events such as Advent, Lent, Epiphany, Pentecost, and other worship events such as weddings, funerals, baptisms, and communion. To quote the Worship Committee Responsibilities committee description;
"The purpose of the Worship committee is to work with the staff to coordinate and carry out activities that support worship. The sacred act of worship is the most important corporate activity that we do together as a body of believers assembled at Westminster Presbyterian Church."

 

The responsibilities of the Worship Committee center around the functions in and around the Sanctuary, and oversees the physical and the spiritual needs of Westminster as outlined in the Book of Order.

The physical caretaking ranges from:
     1. Watering and supplying flowers for the Sanctuary by Gay Didriksen and her assistant Bob              Goller. The transition from the many years of service from Kathy Waggener has been                             seamless.
     2. preparing communion elements by Ken and Jeanette Burghy following the years of service                 from Tom and Georgan Leverentz
     3 Changing the paraments to follow the colors of the liturgical calendar
           from the 2 sets of paraments purchased the past 2 years.
     4. Scheduling:

Four people to serve communion (Joel Jones)

Four people to usher for every service, and two people to greet (MargoLaPerre)

Liturgists (Carol Wright)

Sound engineers (Jon Tanke & John Tarr)

Tuning pianos and harpsichord (Joel Jones)

Organ tuning scheduled by (Joe Chrisman)

Altar Guild to keep the Sanctuary pristine (Linda Tanke, Marilyn Potter, Maxine Jurrens, Lee DeSpain &Gloria Stange)

Maintaining our web site (Jon Tanke, John Tarr, & Bill Owens) <westminstermadison.com>

Advertising special worship services, such as Christmas Eve, the service of Nine Lessons and Carols, Good Friday and Easter. (Michaeline Hansen, John Tarr and Joel Jones).

 

The Worship Committee budget is used to fund special music and to support costs associated with worship:

The Jazz Society Service held in April and the Gaudete Brass Quintet, which played for the Nine Lessons and Carols held in December.

Minister of Music (Joe Chrisman)

The Chancel Choir accompanist (Dorothy Blotz).

The Galilean Choir director (Nancy Prine).

Copyright Licenses for music used in our services.

Honoraria for pulpit supply.

 

New policies initiated this past year included Church cancellation for inclement weather and emergency pulpit supply.

During 2008 the Worship Committee engaged, together, in the following activities to support worship at Westminster:

 

We reflected in depth on the responses to the Worship Survey, summarized our reflections, and identified approaches to responding to comments, requests and issues raised in the survey. Carol Wright provided leadership to this activity by collating and organizing the many responses.

A Wedding manual was finalized and submitted to the Session.

The committee studied the book by Marva J. Dawn, How Shall we Worship; Biblical Guidelines for the Worship Wars to help us better understand worship as the central practice, along with the mission of our congregation.

We reviewed the paraments we have and discussed plans for new paraments, examined what might be needed to new plants, floral arrangements for the final creation of a worshipful sanctuary setting.

 

Our heartfelt thanks to the staff of Westminster, the Session, the Choir, the hundreds of hours donated by our members to present a worshipful environment to all our members, visitors, and friends who join us in our Worship experience.

 

 

Respectfully submitted,
Joel A. Jones,
Chair, Worship Committee

Bill Owens.............. Session Member                       Karen Pridham          Session Member

Jon Tanke............... Session Member                       Mary Ihlenfeldt                         Member

Harriet Vander Meer.............. Member                       Rod Johnson                           Member

Carol Wright......................... Member                       Margo LaPerre                        Member