1. SUNDAY, MAY 17, 2017 ALLAN DOLMAN St. Andrews Episcopal Church Capital Campaign Report Pledge Drive Report

2. The Capital Campaign (2012-2016) Original Goal: $350,000, revised to $$235,000 Received to date: $147, 440 Balance to completion: $87,560 Funds spent to date: $142,092  2012 – Parish Hall roof, tree removal and HVAC system (PH)  2013 – Sanctuary roof, re-roof buildings A, B, C, D, E and Library

3. The Capital Campaign (2012-2016) Capital Campaign giving by year  7/1/12 to 12/31/12$49,669  1/1/13 to 12/31/13$49,019  1/1/14 to 12/31/14$48,752  1/1/15 to 12/31/15$50,000 goal  1/1/16 to 6/1/16$37,560 goal  Thank You! Thank You!Thank You!

4. Recent and Current Projects Completion of full campus survey and water table Initiate septic system upgrade and modernization Permitting the system upgrade Arrange bridge financing for project to start projects Arrange long term Diocesan financing over three years (Three interest free, 24 month loans) Initiate and complete all field work Replace classroom doors Other interior and exterior finishes and plumbing

5. Projects on the Drawing Board Re-surface or replace the main parking lot Design and install new campus-wide signage plan Construct asphalt drive on south side of Parrish Hall Build sidewalks from new driveway to Library and other campus buildings Tie-in campus sewer/septic systems to city system on Lone Star Road Replace HVAC systems as necessary Additional tree removal projects

6. Capital Campaign Relaunch At inception there were 52 households that pledged to support the 2012 – 2016 Capital Campaign Pledges ranged from $100.00 to $13,000 Some pledges are fully complete Most are not, but the campaign isn’t over It is time to Re-engage and Relaunch our campaign giving effort to make the current year goal of $50,000, and complete the remaining $37,560 in 2016. Letters to come to all parishioners about the Campaign.

7. St. Andrews Stewardship Stewardship, tithing, giving and annual pledge  Stewardship = giving in the Annual Pledge Drive called the Every Member Canvas  Tithe = what someone gave to the church, whatever the amount  Stewardship, tithing, giving and annual pledge all pointed to the same thing – money to the local church

8. St. Andrews Stewardship A steward is a manager, a person or group who has charge of the household or possessions of another. We are the stewards of God’s household, God’s possessions, whether nature, children, buildings, time, talent, or money. “All things come of Thee Oh Lord, and of Thine own have we given Thee”

9. St. Andrews Operating Budget 2010 - 2014

10. Stewardship & Giving In the past, SAEC has utilized several means to raise money for the general operation of the church.  Every Member Canvas in home appointments  Every Member Canvas mail-in pledge cards  “Living Generously” series last year with pledge cards  The question is – “What do you think you as a parishioner will support in order to have a successful effort next fall?  We will send you a letter with a response card to share your thoughts on how we can better be successful later this year.