1. St. James State of the Church 2016

2. Goals for 2016  Adopt a new mission statement.  Develop and hire a director of Children’s Ministries.  Fund and finish the Critical Repairs project.  Improve the way we communicate with each other and with our community.  Hold a ministry fair.

3. Adopt a New Mission Statement One God, One Church, Many Missions

4. Develop and Hire a Director of Christian Education  Nursery  Youth  Children’s Weekday Ministries  Office Manager  Finance Manager

5. Nursery  Two new members of the staff  Allows staff to be in worship  Flexibility in scheduling

6. Youth and Young Adults: Randy Kerr  5 hour/week to this position  Young Adults:  College age  Post-college  Young families

7. Director of Children’s Ministries: Kris Johnson  Sunday morning  Sunday evening  Preschool  After-school tutoring  Summer camp  Parent morning out  Seasonal event  Nurseries

8. Office Manager: Martha Brown  Communications formally added to the position

9. Director of Finance and Community Engagement: Lisa Kazmierczak  Increased presence in our community

10. Fund and Finish Critical Repairs  Project was initiated in 2013.

26. Communications

27. Finances  General Fund Cash Balance 5/31/2016  $49,685  Loan Balance 5/31/2016  $118,271  Designated Fund Cash Balance 5/31/2016  $38,493  Critical Repairs Balance  $10,980