1. “A Place to Gather and Grow”
St Philip’s 2018 Capital Campaign

2. St Philips With New Parish Hall

3. “A Place to Gather & Grow”
Space limitations have been an issue for years
We “can” fix the situation
We are at a point where we “must” move our church forward  
If we don’t do this we will languish in a state of limbo which is neither fun nor solves our space shortage issues
If we don’t do this many Ministry programs will be negatively impacted

4. We Are Growing
Approaching Program size attendance numbers, Church facilities proven inadequate
Greater Lay participation in life of the Church
Ministry Boards are reaching out to both our members and the greater community
Celebrating 250 years of service
Church leadership has committed themselves to 100% participation in our campaign

5. Benefits It’s Not Just A Building
Faith Formation —expansion of existing offerings, Sunday Adult Education, Bible study, meditation, and labyrinth functions along with adding ministries to include prayer groups, book clubs, and interfaith church fellowship gatherings
Outreach – expand ministries to target youth along with the addition of new groups to address issues affecting seniors, drug addiction, and other family life concerns.

6. Benefits It’s Just Not A Building
Parish Life – adequate space would allow us to increase venues not only for the Parish but the broader community, conferences, liturgical music, increased outreach
Worship – Central focus making the worship experience meaningful for everyone & facilitating smooth flow of our services

7. Benefits It’s Not Just A Building
Finance & Facilities – Ensuring the financial health of our Church and maintaining the physical health of our campus in order to support all of our Ministries
Staff and Vestry -- Existing administrative space needs to be brought into today’s world

8. What Is Needed Sale and removal of Parkhill House -- Completed
Move of Carr-Jorgenson (CJ) House -- Negotiations currently underway
Architect selected to develop plans for our new space also working with potential purchaser of CJ
Plans being developed for temporary relocation of Parish staff
Space will be tight during construction period but worth the wait

9. Elevation

10. elevations

11. 1st Floor Plan

12. 2nd Floor Plan

13. Financial Needs Vestry chose to have a single 5 Year Capital Campaign
In addition to new building there are several other capital needs
Brochure outlines needs and estimated costs

14. CAPITAL CAMPAIGN NEEDS
Estimated Costs
CAPITAL CAMPAIGN NEEDS
Family Life and Christian Education Center
$1,760,000
Carr-Jorgensen House Removal
55,000
Retire Mortgage
210,000
Campus Preservation Endowment
335,000
Outreach Endowment
60,000
Parish Hall & Chapel Refurbishment
70,000
TOTAL
$2,490,000

15. How Can We Get Needed Funds
Maximize congregation commitments
Solicit outside sources which we are doing currently
Prioritize, don’t fund all of our needs

16. WILL WE HAVE A MORTGAGE ?
Yes, conversion bridge loan to permanent financing, To Be Determined
Dependent upon success of Capital Campaign
Plan to reduce significantly by end of 5 year period
Various scenarios being developed

17. BEFORE DECIDING HOW YOU CAN SUPPORT THE FUTURE OF ST
BEFORE DECIDING HOW YOU CAN SUPPORT THE FUTURE OF ST. PHILIP’S, PLEASE CONSIDER:
How important has St. Philip’s been to your life and to the life of the Episcopal Community?
Are you committed to the preservation and improvement of St. Philip’s for future generations?
Financial capacity is individual – what is yours for continuing our legacy of worship today and in the future?

18. Contributions
Your contribution to “A Place to Gather and Grow” over the next 5 years is a personal and confidential decision.
Not everyone can make a large gift, but every person can make a prayerful, sacrificial gift. All gifts are meaningful and significant.

19. How can you give:
Make a one-time gift
Make a pledge with payments spread over five years.
Your giving can be in the form of cash, check or stock/securities.
You can assign part of your retirement distribution as a gift? Reference IRS Publication 590-B.  Page 13 – qualified charitable distributions.
Always consult with your tax adviser for guidance on charitable giving IRS Regulations

20. “A Place To Gather & Grow”
Can you, will you commit to growing our ministries. Your contributions are the “only” way we can succeed.
“…you should give what you have decided in your heart to give, not reluctantly or under compulsion, for God loves a cheerful giver.”
2 Corinthians 9:7

21. Questions Comments

22. Dedications & Memorials
Family Life and Christian Education Center $500,000
The Fellowship Hall $250,000
Rector’s Office $150,000
The Kitchen $150,000
Conference Room $100,000
The Reception Area $50,000
Library / Vestry Room $100,000
Assistant Rector’s Office $100,000
Large Multipurpose/Choir Room $75,000
Administrator’s Office $50,000
Music Room $75,000
Multipurpose Rooms $50,000 (EA)

23. Where Are We Today Pledges to date $330,600 Expenses to date $38,700
Capital campaign needs $2,198,100
Considering other funding sources