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Financial Picture - Plymouth Congregational Church

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<strong>Plymouth</strong><br />

<strong>Congregational</strong><br />

<strong>Church</strong> 2013


Contents<br />

Living in Radical Love: Moderator’s Report 1<br />

Growth and Anticipation: Clergy Report 1<br />

Celebrating: Organist-Choirmaster’s Report 4<br />

Popping: Children, Youth & Families 5<br />

Highlights 2012-2013 6–7<br />

Connecting: Deacons 8<br />

Awakening: Fine Arts 9<br />

Touching: Member Care 10<br />

<strong>Church</strong> Council, May 2012, back row, from left:<br />

Karen Hartz, Matt Treiber, Christi Sutphen, Diane<br />

Mountford, Greg Zoidis, Jill Hennesen, Tim Reardon,<br />

Nelson Berg, Jim Gertmenian; front row, from right:<br />

Remona Weaver, Lynn Moline, Beth Reinhart, Kim<br />

Lutes, Candace Dow, Sonia Cairns. Not pictured:<br />

John Bryson, Ed Curtiss, Bill Read, Rob Reinhart, Jim<br />

Van Iwaarden, Mary Welfling.<br />

Welcoming: Membership 11<br />

Making Friends: Outreach 12<br />

Offering Hospitality: Stewards 13<br />

Sound Management: Trustees 14<br />

Archives, <strong>Plymouth</strong> <strong>Church</strong> Community Fund,<br />

Governance and Property Manager 15–17<br />

Minutes from 2012-2013 Meetings 17–19<br />

<strong>Financial</strong> <strong>Picture</strong> 20–21<br />

Cover photographs, clockwise from top right:<br />

• The Shoemaker, an opera by Stephen Paulus and<br />

Michael Dennis Browne, had its world premiere<br />

at <strong>Plymouth</strong> Sept. 29–30, 2012. <strong>Picture</strong>d, from<br />

center, clockwise: Dan Dressen, Maria Jette and<br />

James Bohn, with child performers Maia and<br />

Avery Hallberg Johnson.<br />

• <strong>Plymouth</strong> <strong>Church</strong> in the 2012 Pride parade.<br />

• Richard Carlbom of Minnesotans United for All<br />

Families speaks to <strong>Plymouth</strong> members, fall 2012.<br />

• Courtyard after a snowfall on April 19, 2013.<br />

• In the Sanctuary<br />

• Candles lit in the Chapel (on left); Rose Gasongo<br />

taking part in Advent celebration.<br />

• Waking up after a Night on the Street to raise<br />

awareness of and funding for homeless people,<br />

April 20, 2013.<br />

• The Needlers unveiled The Summer of the First<br />

Amendment, the fourth and final embroidered<br />

artwork for Guild Hall, on July 15, 2012.<br />

Annual report photographers: Chris Bohnhoff, John<br />

Breitinger, John Cairns, Mark Christman, Allison<br />

Campbell Jensen, Mark Luinenburg


Living in Radical Love: Report of the Moderator<br />

One of our boards recently was making<br />

arrangements for a program on a Sunday<br />

morning. Only one formidable obstacle remained:<br />

finding meeting space<br />

in the building on the<br />

preferred date.<br />

A remarkable scope and<br />

number of activities<br />

enrich our lives at<br />

<strong>Plymouth</strong>. From Bible<br />

studies to spiritual yoga,<br />

from films to legislative<br />

activism, from concerts<br />

and art shows to Third<br />

Sunday meals, we have<br />

an amazing array of<br />

ways to nurture and be<br />

nurtured, to learn and to laugh as we live the radical<br />

love found in the teachings of Jesus.<br />

Each year is unique in the cycle of spiritual life at<br />

<strong>Plymouth</strong>. This year, our moving Healing Minnesota<br />

services drew worshippers from beyond our walls,<br />

and we rejoiced in the defeat of the marriage<br />

amendment. We participated in Families Moving<br />

Forward and we averted the closing of the Early<br />

Childhood Learning Center. We enjoyed the world<br />

premiere of The Shoemaker composed by Stephen<br />

Paulus and the Eat Street Players’ reprisal of The<br />

Street Project. We applauded Jeff Sartain as he took<br />

his much-deserved sabbatical and celebrated with<br />

Shannon Kearns as he was ordained. But we also<br />

saw the end of our Lilly residency program and will<br />

soon say goodbye to Rev. Tara Bauer. And most<br />

recently, we approved further development of a new<br />

governance concept for organizing the work of our<br />

ministries.<br />

All this and more took place along with inspiring<br />

messages from the pulpit, beautiful sacred music<br />

that is part of our identity, and Sunday Forums on<br />

topics from the blues to a poignant program about<br />

memory loss called The Forgetting.<br />

We are blessed to be members of this vibrant, involved<br />

church and we look forward to the beginning of a new<br />

year in the life of our congregation.<br />

—Lynn Moline, Moderator<br />

Growth and Anticipation: Report of the Clergy<br />

Highlights of this past year for me include:<br />

• <strong>Plymouth</strong>’s participation in the defeat of the<br />

marriage amendment and the passage of<br />

marriage equality legislation for Minnesota.<br />

What I am proudest of in this is that our<br />

congregation found a way to witness to its<br />

corporate values while expressing care and<br />

respect for those of our number who held<br />

differing views.<br />

• The completion of our 12-year Pastoral<br />

Residency Program. <strong>Plymouth</strong> has been the<br />

recipient of nearly $1.6 million from the Lilly<br />

endowment since 2001 to fund this program<br />

for us and for Mayflower <strong>Church</strong> and First<br />

<strong>Congregational</strong> <strong>Church</strong>. Through it, we have<br />

participated in the training and preparation of<br />

nearly 15 young clergy.<br />

• The completion of two years of work by our<br />

Governance committee. The next step is for a<br />

Transitional Policy Board to create a governance<br />

structure and by-laws based on the concept<br />

developed by the committee and approved by<br />

the Congregation.<br />

• Continued growth of Beacon Interfaith Housing<br />

Collaborative (formerly <strong>Plymouth</strong> <strong>Church</strong><br />

Neighborhood Foundation), which now has more<br />

than 25 full-time staff and an annual budget of<br />

$6 million. Since the founding of PCNF in 2000,<br />

we have created or taken over management of<br />

more than 500<br />

units of affordable<br />

housing, including<br />

major elements of<br />

supportive housing.<br />

• Excitement about<br />

our growing<br />

First Service—an<br />

opportunity for<br />

creative worship that<br />

serves a variety of<br />

individuals, from young children to older members.<br />

• A successful sabbatical for our Executive<br />

Minister Jeff Sartain, during which Rev. Kaji<br />

Spellman brought us strong and creative<br />

interim leadership. (Jeff’s sabbatical was also<br />

underwritten by the Lilly Endowment, another<br />

way in which that foundation has served<br />

<strong>Plymouth</strong>.)<br />

1


• A great year of growth in annual giving and<br />

pledging, underlining the deep commitment that<br />

our members have to our beloved church.<br />

Behind all of that has been my opportunity, for<br />

the 17th year, to preach to the most creative and<br />

receptive congregation I have ever known, to<br />

serve as pastor for many of our members at times<br />

of difficulty and transition, and to work with an<br />

extraordinary staff.<br />

The year ahead will be an exciting one as we:<br />

• live into our new governance structure,<br />

• propose a Capital Campaign to grow our<br />

congregation, its programs and ensure the<br />

integrity of our outstanding building.<br />

• institute a new Shared Ministry program that<br />

will creatively engage volunteers in <strong>Plymouth</strong>’s<br />

work.<br />

As always, I look forward to these and other<br />

challenges with you, my beloved congregation.<br />

—James Gertmenian, Senior Minister<br />

<strong>Plymouth</strong>’s staff, programs and operations hit<br />

a new pace in the last year. A strong sense of<br />

collegiality, mutual support and team work thrived.<br />

The buildings are well tended to by our excellent<br />

custodial staff, and the other staff members have<br />

achieved excellence in their areas, helping the<br />

programs and administration run smoothly. We<br />

have had very little turnover and we generally have<br />

staff who feel highly satisfied in their work.<br />

Our programs have expanded particularly in the<br />

area of education and spiritual enrichment for adults.<br />

The pastoral care area continues to thrive under fine<br />

leadership and a new Shared Ministry program to<br />

engage volunteers<br />

more systematically<br />

is under development.<br />

Our Outreach Board<br />

has sought to engage<br />

the congregation<br />

in advocacy to help<br />

end homelessness<br />

and has committed<br />

itself to thoughtfully<br />

exploring how the<br />

Families Moving<br />

Forward Program can<br />

be successfully continued, along with our many other<br />

programs to help those in need.<br />

I am deeply grateful for the gift of a three-month<br />

sabbatical from January through March 2013, and a<br />

grant from the Lilly Foundation that afforded me an<br />

amazing trip to Tanzania, a challenging month at a<br />

yoga ashram and time with my family on vacation<br />

in Palm Springs. It was thoroughly restful and<br />

renewing. The grant also afforded us good pastoral<br />

assistance in my absence by Rev. Kaji Spellman,<br />

who brought creativity and innovation to worship,<br />

outreach and ministry.<br />

It is a great gift to serve in ministry with you. It is<br />

my goal to foster among the staff and members<br />

alike an atmosphere of creativity, freedom and joy in<br />

the church. As always, I welcome your suggestions,<br />

dreams and support as we continue to keep the<br />

flame burning brightly in this beloved community<br />

for the benefit of all who need a church just like this.<br />

We have such a fine and unique church and it is a<br />

blessing to serve among you.<br />

—Jeffrey Sartain, Executive Minister<br />

Education programs continue to thrive, morph<br />

and expand to meet the needs of our members,<br />

families and community members.<br />

• Adult Forums<br />

became Sunday<br />

Forums and provided<br />

lively presentations<br />

on a variety of topics.<br />

The committee also<br />

co-sponsored the<br />

popular January<br />

<strong>Plymouth</strong> Reads<br />

program.<br />

• Religious<br />

Exploration<br />

sponsored several<br />

Bible study series:<br />

Exodus, Revelations,<br />

Job and the Gnostic<br />

Gospels, as well as hosting a Jesus Seminar on<br />

the Road conference.<br />

• Spiritual Enrichment promoted Men and<br />

Women’s Spirituality groups, Sunday<br />

Meditation and Centering Prayer, Drawing as<br />

Spiritual Practice, Sessions on the Enneagram<br />

2


and Wholehearted Living.<br />

• Twenty Confirmation and Senior High Students<br />

participated in Night on the Street and helped<br />

Beacon Interfaith Housing Collaboration to raise<br />

$24,000. Other major youth events included:<br />

Confirmation Retreat, Fall Retreat, Summer Youth<br />

Camp, Theater Playshop and a Summer Peace<br />

Camp (run by the youth for younger children).<br />

• The Junior High program continued the garden<br />

project with produce going to the Groveland Food<br />

Shelf. The Senior High curriculum included Food<br />

Justice, Media Influences and Bible study.<br />

• As a way for new families—and all families—<br />

to become better acquainted, the Children,<br />

Youth & Families board started monthly Family<br />

Gatherings, which included a pizza lunch and<br />

children’s activities.<br />

• The First Service, held during the program<br />

year at 9:50 a.m., in the Chapel, has maintained<br />

strong attendance. The Confirmation class led<br />

worship monthly and the Youth and Children’s<br />

choir provided music on a regular basis. Pianist<br />

and composer George Maurer, who was the<br />

music director for First Service in 2012-2013, will<br />

continue in that role.<br />

—Paula Northwood, Minister for Education<br />

Thank you for the privilege of serving <strong>Plymouth</strong><br />

<strong>Congregational</strong> <strong>Church</strong> as the Minister for<br />

Member Care. It is, indeed, a humbling privilege to<br />

have been with many of you over the past 12 months<br />

during times of both sorrow and celebration. I<br />

return thanks daily for the sacred vocation into<br />

which you have called me here.<br />

The ministry of member care at <strong>Plymouth</strong> is one I<br />

share with many. I say a heartfelt “Thank you!”<br />

• to <strong>Plymouth</strong> members who visit older members<br />

of our congregation and those who are<br />

homebound through Caring Connections and as<br />

Lay Visitors;<br />

• to our 16 Befrienders who are at the ready to<br />

connect with <strong>Plymouth</strong> members in need of a<br />

listening presence during times of sickness,<br />

bereavement or transition;<br />

• to our three Volunteer Faith Community Nurses<br />

who bring to our membership expertise in the<br />

areas of elder care and transitional housing,<br />

mental health and physical health challenges;<br />

• to our Knitters;<br />

• to members of the <strong>Congregational</strong> Involvement<br />

Committee who<br />

minister to families<br />

who are welcoming<br />

new babies and<br />

families who are<br />

grieving the loss of a<br />

loved one;<br />

• to the new initiative<br />

carried forth by the<br />

Board of Member<br />

Care to support us all<br />

in the important task<br />

of creating health care<br />

directives and living<br />

wills;<br />

• to the support offered one another in the<br />

Traumatic Brain Injury Support Group, and the<br />

Spirituality and Healing Group for people living<br />

with chronic illnesses.<br />

In addition to the ministry of member care, I<br />

have been grateful for opportunities to minister<br />

through Sunday worship at both the First Service<br />

and the Sanctuary service; through staffing the<br />

Shared Ministry Committee (stay tuned for more<br />

on this as September draws nigh!) and overseeing<br />

administrative areas of the congregation’s<br />

life during Jeff Sartain’s sabbatical leave (e.g.,<br />

facilitating weekly staff meetings and the board<br />

nominations process).<br />

A week at the Kripalu Yoga and Health Center in<br />

Stockbridge, Mass., this spring brought rest and<br />

renewal and a deepening of my regard for the<br />

integrity of body and mind with spirit on one’s<br />

spiritual journey.<br />

—Catherine Crooks, Minister for Member Care<br />

am grateful to have been the Lilly Pastoral<br />

I Resident for the past year and a half. It has been<br />

a joy to speak with you in the tender conversations<br />

of pastoral care, to celebrate with you through<br />

weddings and baptisms, to worship with you and<br />

share in the love of God through preaching and<br />

teaching. During the past year I continued to work<br />

closely with <strong>Plymouth</strong>’s Drop-In Center as well as<br />

lead a spirituality group for the Lydia Apartment<br />

Residents. You might have also spotted me talking<br />

to our guests at Third Sunday meal. I was the<br />

staff liaison to the Lydia Connections Committee,<br />

Global Connections Committee, and during<br />

3


Jeff’s sabbatical, to the Membership Board and<br />

Community Fund. Also, during Jeff’s sabbatical, I<br />

supervised Larry Johnson, our Drop-In Coordinator.<br />

The Young<br />

Adult Group has<br />

developed into a<br />

lively community<br />

with several core<br />

members connecting<br />

for conversation,<br />

service, food and<br />

fun. In January, the<br />

group participated in a<br />

study through Luther<br />

Seminary on young<br />

adults and giving in a church setting. Some group<br />

members have volunteered to host events in the<br />

autumn to keep the momentum going.<br />

In addition to my ministry at <strong>Plymouth</strong>, I have also<br />

represented <strong>Plymouth</strong> to more than 1,400 military<br />

service personnel as a chaplain in the United<br />

States Air Force Reserve, and as a member of the<br />

Conference Minister Search Team for the Minnesota<br />

Conference of the United <strong>Church</strong> of Christ.<br />

This has been a great experience and preparation<br />

as I continue down the road of church ministry. I<br />

am grateful for having had this opportunity and<br />

to <strong>Plymouth</strong>’s members, staff and pastors for your<br />

ongoing support and collegiality during this time.<br />

—Tara Bauer, Pastoral Resident<br />

Celebrating: Report of the Organist-Choirmaster<br />

It is wonderful to have celebrated 44 years with<br />

you as <strong>Plymouth</strong>’s Organist-Choirmaster and<br />

I look forward to the 45th! I am grateful for the<br />

encouragement and support that so many of you<br />

have given me. I continue to serve as liaison to the<br />

Fine Arts Board, provide music for special Drop-<br />

In services and worked with Jeff Sartain on the<br />

programs for Healing Minnesota services. None<br />

of this, of course, could have happened without the<br />

help of my wife, Carolyn!<br />

• <strong>Plymouth</strong> Summer Music celebrated its fifth<br />

year in 2012 with great attendance in the<br />

Sanctuary each of the four July evenings with<br />

artists Jearlyn Steele, The Charles Lazarus<br />

Quartet, Rich Dworsky and Dan Chouinard,<br />

and Maria Jette, Lisa Drew, Vern Sutton, James<br />

Bohn and Sonja Thompson performing operetta<br />

favorites.<br />

• Presented the world premiere of Stephen<br />

Paulus’s new church opera, The Shoemaker,<br />

with Michael Dennis Browne’s libretto, directed<br />

by Gary Gisselman. This was an amazing<br />

undertaking for a church and highly successful<br />

with performances on Sept. 29 and 30 featuring<br />

the <strong>Plymouth</strong> Choir, soloists and chamber<br />

orchestra.<br />

• On July 29, the Alumni of the Yale Russian<br />

Chorus provided the Sunday morning music as<br />

well as an afternoon concert.<br />

• Participated in the biennial Minneapolis<br />

Downtown <strong>Church</strong>es Choral Celebration at the<br />

Basilica of Saint Mary on Feb. 10.<br />

• Premiered anthems of Steve Heitzeg, Stephen<br />

Paulus, Ben Parry and Levente Gyöngyösi and<br />

celebrated the anniversaries of John Ireland,<br />

Hans Leo Hassler, Jan Sweelinck, Benjamin<br />

Britten, Francis Poulenc, Leland Sateren and<br />

Witold Lutosławski.<br />

• Maria Jette, Cammy Carteng and Dan Dressen<br />

were fêted for their significant years of service at<br />

<strong>Plymouth</strong> <strong>Church</strong>—with more to come!<br />

• A new 7-foot Steinway piano for the sanctuary<br />

was dedicated in August 2012, made possible<br />

by a bequest from<br />

the estate of Tom<br />

Gunkelman and<br />

other donors.<br />

• The music program<br />

at <strong>Plymouth</strong><br />

continues to<br />

be marvelously<br />

assisted by Sonja<br />

Thompson,<br />

Mary Laymon<br />

and Cammy<br />

Carteng with<br />

several wonderful<br />

additions this year: George Maurer as First<br />

Service musician; Ann Tandy-Treiber, music<br />

librarian; and Elizabeth Egger, Cherub Choir<br />

director. These people, along with <strong>Plymouth</strong>’s<br />

admired solo quintet and the splendid <strong>Plymouth</strong><br />

Choir, add immeasurably to Sunday’s worship<br />

services week after week.<br />

—Philip Brunelle, Choirmaster<br />

4


Popping: Board of Children, Youth & Families<br />

It was another terrific and busy year for the Board<br />

of Children, Youth & Families. The wonderful<br />

growth seen by the CYF Board is inspiring for<br />

<strong>Plymouth</strong>’s future.<br />

The First Service had a strong year (its third)<br />

pulling in many new families previously unfamiliar<br />

with <strong>Plymouth</strong> <strong>Congregational</strong> <strong>Church</strong>. With great<br />

music and children involved in the service, First<br />

Service has proven to be quite popular with families<br />

to worship together before Sunday School classes<br />

and the main service.<br />

Wednesday nights continue to be a meeting place<br />

for <strong>Plymouth</strong> families. With three choirs covering<br />

Kindergarten through 12th grade, two bell choirs<br />

and two dance groups, <strong>Plymouth</strong> is a hive of activity<br />

in the education wing come Wednesday evening.<br />

The Sunday School classes are growing by leaps and<br />

bounds and it wouldn’t be possible without the efforts<br />

of our Director of Children’s Programs Jo Holcomb,<br />

Chair of the Education Committee Rip Nordhougen<br />

and the tireless efforts of our volunteer teachers.<br />

All of the new families have led to a couple of<br />

Sunday afternoon pizza parties so we can have a<br />

chance to get to know each other! This has also led<br />

to a project for the kids—creating picture frames to<br />

hold their family’s portraits. These portraits can be<br />

found displayed in the Education wing.<br />

Due to the sprinkler work going on in most of<br />

the church building, the 2013 edition of Theater<br />

Playshop has been canceled. Thankfully, Camp<br />

<strong>Plymouth</strong> is still scheduled for August.<br />

The 2012 -2013 church also included our popular<br />

events: the Halloween Party, Advent Festival and<br />

year-end Youth Celebration. This year we also had<br />

an Easter Egg hunt! Despite the snow that morning,<br />

spirits were high. An incredible amount of hours<br />

were poured into these events and it’s all worth it to<br />

see the smiles on the children’s faces.<br />

—Matt Treiber, Chair<br />

Children, Youth & Families: back row, from left,<br />

Mike McCallister, Chris Zieg, Ildephonso Gasongo,<br />

Matt Treiber, Annie Krishnan, Diane Hallberg; front<br />

row, from left, Jeanne Schuller, Jo Holcomb, Rip<br />

Nordhougen, Paula Northwood, Jasper Jonson. Not<br />

pictured: Amy Braford Whittey, Elizabeth Glidden,<br />

Erika Rosenhagen, Mary Sanderlin, Kristen Wubbels<br />

Campbell.<br />

5


Highlights June 2012–June 2013<br />

Center: Composer Stephen<br />

Paulus, center, atThe Shoemaker,<br />

Sept. 29-30<br />

Crafts were offered at the<br />

Advent Festival, Dec. 2<br />

July 15, 2012<br />

Needlers reveal<br />

Summer of the<br />

First Amendment<br />

July 2012<br />

Stained-glass window<br />

restoration begins<br />

Staff Milestones<br />

Some of the participants at<br />

the October youth retreat<br />

Nov. 11—<br />

Rev. Oby<br />

Ballinger &<br />

husband Javen<br />

Swanson<br />

celebrate<br />

the defeat of<br />

the marriage<br />

amendment at<br />

final Healing<br />

Minnesota<br />

service.<br />

Larry Johnson<br />

5 years<br />

Karen Millar<br />

5 years<br />

Lisa Drew<br />

10 years<br />

Paula Northwood<br />

10 years<br />

6


Pizza was served<br />

at the first Family<br />

Gathering March 3<br />

to help families with<br />

children get to know<br />

each other better.<br />

“It’s Not Jesus if He<br />

Doesn’t Have Scars”:<br />

Emerging Leader Patrick<br />

Heery preached April 7.<br />

The Rollins family, previous<br />

guests of Families Moving<br />

Forward at <strong>Plymouth</strong>, found<br />

a home; four families were<br />

hosted at church May 19–25.<br />

The Transforming<br />

Governance proposal was<br />

discussed at the<br />

Sunday Forum, Feb. 3<br />

Project for<br />

Pride in Living<br />

assumed<br />

management<br />

of the day<br />

care center<br />

April 1.<br />

The Youth Choir sang at the<br />

Social Justice service<br />

April 28<br />

John Bradford<br />

20 years<br />

Cammy Carteng<br />

25 years<br />

Maria Jette<br />

25 years<br />

Dan Dressen<br />

35 years<br />

7


Connecting: Deacons<br />

The Deacons’ year started off with the final push<br />

to the election, supporting <strong>Plymouth</strong> <strong>Church</strong><br />

United for All Families in their work to defeat the<br />

anti-marriage amendment. Congregants were<br />

organized to staff phone banks, funds were raised<br />

for the effort at a Guild Hall house party after the<br />

Oct. 7 service and the chapel was opened for a<br />

candlelight vigil on election night.<br />

Little did we know at the time that victory in<br />

November would translate into legalized same-sex<br />

marriage in Minnesota less than nine months later<br />

. . . happily obviating other discussions the Deacons<br />

had this year about ways to support the cause.<br />

The Deacons also spent time discussing issues<br />

of growth. One such discussion started with<br />

questions about widening the <strong>Plymouth</strong> circle,<br />

but those were soon overtaken by many heartfelt<br />

cries for deepening. This conversation gave rise<br />

to a wonderful day-long spirituality retreat led by<br />

Kaji Spellman, at which we contemplated our own<br />

connections and worked to identify openings in<br />

our life as a congregation. We ended the day with a<br />

candlelit agape feast in Guild Hall.<br />

Highlights of Deacons committee work include<br />

ongoing Bible study and centering prayer groups<br />

on Sunday mornings, a streamlining of communion<br />

procedures (as well as some recipe testing) and<br />

many wonderful speakers who brought new insights<br />

to <strong>Plymouth</strong> members.<br />

—Diane Mountford, Chair<br />

Deacons, front row, from left: Paul Price, Carrie<br />

Sauter, Whitney Kruse, Charlie Lloyd; second row,<br />

from left, Shirley Rutherford, Rosanne Monten,<br />

Diane Mountford, Jim Gertmenian; third row, from<br />

left, Steve Wellvang, Bob Hedstrom, Gregg Daubert,<br />

Parke Weaver; top row, from left, Dan Dressen,<br />

Candace Dow, Joan Wicklund, Kathleen Laurila. Not<br />

pictured: Jessica Allen, Larry Bumgardner, Susan<br />

Lamb, Ann Manning, Sarah Marshall, Jan Mattox,<br />

Patti Neir, Margaret Simpson.<br />

8


Awakening: Fine Arts<br />

Our mission is to awaken the congregation to<br />

art around us and within us.<br />

The 12 members of the Fine Arts board worked<br />

together to determine general direction in two<br />

specific areas. The current theater space is in<br />

need of a sprinkler system, which led our board<br />

to brainstorm, research and discuss new potential<br />

ways to configure that space to serve current needs<br />

of the congregation and the community. Those<br />

discussions led to us to work on a new board<br />

statement on the role of arts at <strong>Plymouth</strong>.<br />

Our committees report on their work in the past<br />

year.<br />

Barton Sutter with his balladeer brother, Ross; Jane<br />

Hirshfield; and Jim Lenfestey.<br />

PR, EDUCATION & DOCENTS<br />

• Sponsored Flame articles to share various<br />

activities by the Fine Arts board.<br />

• Scheduled docent tours twice a month along<br />

with some specially arranged tours.<br />

ARTS IN THE SANCTUARY organized the creation<br />

of four handmade runners to correspond with the<br />

liturgical seasons for the communion table<br />

—Sonia Cairns and<br />

Christi Sutphen,<br />

Co-chairs<br />

ACCESSIONS & CURATOR: PastPerfect software<br />

was secured so that we can<br />

document the art around<br />

the church on computer.<br />

BUILDINGS &<br />

GROUNDS, a committee<br />

of the Trustees, reviewed<br />

planning for maintenance<br />

and repairs.<br />

GALLERY shows included<br />

• Outdoor photographer<br />

Scott Helgeson and<br />

the glass work of Peter<br />

Zelle;<br />

• Jantje Visscher<br />

showed a piece of her<br />

Fine Arts, front row, from left: Hope Esparolini, Christi Sutphen, Joan Parsons,<br />

light sculpture with Susan Cleveland; back row, from left: Brent Stahl, Sonia Cairns, Mark Suess,<br />

Alan Wadzinski’s Carolyn Brunelle, Glenace Edwall, Julie Sellergren, Philip Brunelle. Not<br />

sculpture and woodcut pictured: Jim Conaway, Peter Skjervold.<br />

artist Cecilia Lieder’s<br />

pieces;<br />

• Painter Sally Nystrom and paper artist Karen<br />

Schimek;<br />

• Textile artist Sandra Brick and ceramicist Kate<br />

Christopher; and<br />

• About 40 people contributed to the <strong>Plymouth</strong><br />

<strong>Church</strong> members art show.<br />

LITERARY WITNESSES offered five poetry<br />

readings by John Caddy; Sherman Alexie;<br />

9


Touching: Member Care<br />

The Board of Member Care touched the lives of<br />

many <strong>Plymouth</strong> members this year.<br />

Through our Events Committee, the Board<br />

sponsored several successful events. One highlight<br />

was the annual brunch celebrating those with<br />

50 years or more of <strong>Plymouth</strong> membership—<br />

this year more than 50 members reached that<br />

milestone. Joined by family and friends, they<br />

enjoyed a delicious brunch provided by Katie’s<br />

Cafe and songs from The Music Man led by Sonja<br />

Thompson. Stories and memories flowed freely<br />

around the tables.<br />

The Service of Remembrance in December was<br />

hosted by our Events Committee. Tara Bauer led<br />

the service, during which memories of deceased<br />

loved ones were lifted up through lighted candles<br />

and words.<br />

Member Care, back row, from left: Bob Albers,<br />

Steve Daniel, Kathy Heller-Ostroot, Nelson Berg,<br />

Greg Davidson, Cathie Crooks, Dee Curtiss, Carol<br />

Brandenburg; front row, from left: Julianna Janssen,<br />

Cynthia Callanan, Steve Tsai, Emily Venell. Not<br />

pictured: Sue Astin, Diane Boruff, Jo Cunningham,<br />

Marlene Kuxhausen and Vicki Haugen, Faith<br />

Community Nurse liaison.<br />

Baptisms of 23 children were honored with<br />

handmade gifts through our <strong>Congregational</strong><br />

Involvement Committee. This group also personally<br />

reached out to 75 bereaved families with a call or<br />

visit, card and book.<br />

Our Caring Connections group continued to reach<br />

out to senior <strong>Plymouth</strong> members through personal<br />

visits and calls. The message to each was simple—<br />

you are a valued member of the <strong>Plymouth</strong> family<br />

and we are interested in hearing your personal story.<br />

We were rewarded with rich conversations and deep<br />

appreciation.<br />

The board conducted several Dream Sessions,<br />

which resulted in three new priorities to care for<br />

<strong>Plymouth</strong> members. In conjunction with Honoring<br />

Choices Minnesota, an educational program was<br />

held this spring on Advance Care Planning and<br />

Health Care Directives—with an emphasis on the<br />

importance of family conversations around this<br />

important but difficult topic. Plans are underway<br />

for a program in fall 2013 on Transitional Housing<br />

to inform seniors and their children about various<br />

housing options available to meet a wide range<br />

of needs. Finally, we are considering how to help<br />

<strong>Plymouth</strong> members access many other resources<br />

both within our congregation and in the community.<br />

The Board of Member Care and Minister for<br />

Member Care Cathie Crooks support various other<br />

groups and efforts, ranging from Faith Community<br />

Nurses and Befrienders to the Downtown Grief<br />

Coalition and Prayer Shawl Ministry.<br />

We experience the <strong>Plymouth</strong> caring community<br />

at each meeting through sharing refreshments<br />

and homemade treats, and prayers or devotional<br />

readings to open and close each meeting.<br />

—Nelson Berg, Chair<br />

10


Welcoming: Membership<br />

Each Sunday at the Welcome Table in Guild Hall,<br />

situated under a bright “Welcome” banner,<br />

guests and members are greeted by a warm and<br />

knowledgeable member from the Membership board<br />

who is willing and eager to help them learn more<br />

about the life of <strong>Plymouth</strong> <strong>Congregational</strong> <strong>Church</strong>.<br />

We can honestly say that those of us on the Board<br />

of Membership have fun in fulfilling our work for<br />

<strong>Plymouth</strong>!<br />

—Bill Read and Remona Weaver,<br />

Co-chairs<br />

Our board has been instrumental in promoting the<br />

concept of “welcoming ambassadors.” In Guild Hall,<br />

following each church service, our board members<br />

(and members of other boards) are encouraged<br />

to actively seek out one person they do not know<br />

(whether it be a presumed visitor or church<br />

member) and begin a conversation. The distinctive<br />

red and white name tags, which can be ordered at<br />

the Welcome Table, encourage the ambassador in<br />

all of us. Our hope is that <strong>Plymouth</strong>, your home, is a<br />

place “where everybody knows your name.”<br />

Our board provides informational seminars four<br />

times a year for prospective members, each one<br />

followed within a few weeks for those who join by<br />

a welcoming breakfast, a formal church ceremony<br />

and a reception in Guild Hall. Twice a year, we host<br />

a potluck at Senior Minister Jim Gertmenian’s<br />

home to once again bring together those who have<br />

recently joined.<br />

We see increasing numbers of young adults and<br />

young families joining <strong>Plymouth</strong> (many of whom<br />

are attracted to the family-oriented 9:50 a.m. First<br />

Service). We also continue to encourage an increase<br />

in overall diversity within the church membership.<br />

Our board underpins retention of members by<br />

sponsoring One More Chair, a fellowship in which<br />

there is always room for one more member. One<br />

More Chair is comprised of numerous subgroups<br />

formed around such interest areas as photography,<br />

dining, walking, book discussions and so forth. We<br />

also provide, for visitors as well as members, a list<br />

of other groups and activities existing within our<br />

church that encourage ongoing engagement of<br />

people of all ages.<br />

Membership, front row, from left: Tom Heller,<br />

Karen Barstad, Jeff Sartain; second row, from left,<br />

Bryce Hamilton, Cynthia Haakana, Nancy Albrecht;<br />

third row, Holly Northrop; fourth row, from left,<br />

Steve Harlan-Marks, Bill Read, Steve Boruff (above<br />

Steve), Bryon Fraser; top row, from left, Jay Matre,<br />

Remona Weaver, David Hoiland. Not pictured: Steve<br />

Andersen, Joy Bumgardner, Kris Cutler, Cammy<br />

Iverson, Rocel Kingman, Jeanne LeFevere, Maggie<br />

Pastarr, Martha Rogers.<br />

11


Making Friends: Outreach<br />

The Board of Outreach devoted the year to<br />

exploring how it could best live out <strong>Plymouth</strong>’s<br />

mission to “seek to embody the radical love and<br />

justice found in the life, teachings and spirit of<br />

Jesus.” Its goals were to learn how to comfortably<br />

engage with people in <strong>Plymouth</strong>’s neighborhood,<br />

who come from a wide variety of cultures and life<br />

circumstances, and to provide <strong>Plymouth</strong> members<br />

the opportunity to deepen their spiritual lives<br />

through service.<br />

New improvements, enacted each month, included:<br />

• Increased number of volunteers at each meal to<br />

allow more time for interacting with guests.<br />

• Eliminated the need for guests to wait outside in<br />

the elements by inviting them inside to relax in<br />

Guild Hall.<br />

• Increased portion sizes.<br />

• Supported <strong>Plymouth</strong> physicians, who<br />

volunteered their expertise each month at a<br />

medical resource table.<br />

Outreach, from bottom left, clockwise: Kim Lutes,<br />

Jeff Sartain, Shannon Kearns, Kate Loe, Cyn Bloom,<br />

Pat Harlan-Marks, Harry Searles, Sarah Lehman.<br />

Not pictured: Marcia Hanson, Tom LeFevere, Aimee<br />

Maidi, Kristin Melloh, Barbara Reid, Erik Thorsell,<br />

Theresa Voss, Gingie Ward.<br />

The Board of Outreach sponsored special projects<br />

including the monthly Healing Minnesota services.<br />

These services inspired our creativity and allowed<br />

us to serve our wider community in a critical time,<br />

showing that our church is relevant to and engaged<br />

with society at large. In addition, our congregation<br />

joined dozens of other faith communities in hosting<br />

Families Moving Forward in the midst of ongoing<br />

commitments to numerous other housing and<br />

community services projects.<br />

• Bike clinic offered bicycle repair services to our<br />

guests.<br />

• Distributed Welcome cards to guests, inviting<br />

them to worship at <strong>Plymouth</strong>.<br />

• Offered volunteers the opportunity for prayer<br />

and reflection after each meal.<br />

As a result of the Board’s efforts, 2,663 guests were<br />

served by 189 <strong>Plymouth</strong> volunteers.<br />

By creating a visible project that had a positive<br />

impact in the community, the Board of Outreach has<br />

renewed its sense of purpose and mission.<br />

—Kim Lutes and Erik Thorsell,<br />

Co-chairs<br />

The Outreach board chose to focus primarily,<br />

however, on building community with <strong>Plymouth</strong>’s<br />

neighbors through hospitality—specifically by<br />

improving the Third Sunday community meal.<br />

12


Offering Hospitality: Stewards<br />

Our mission as the Board of Stewards is to<br />

Create Community—Foster Fellowship—<br />

Heighten Hospitality.<br />

Each week we strive to create a comfortable and<br />

respectful place to worship, and we endeavor to<br />

practice the ministry of fellowship and hospitality in<br />

all that we do. Our weekly responsibilities include<br />

ushering during the 10:30 service and hosting<br />

fellowship coffee after the service.<br />

Our big event each year is planning and serving the<br />

annual Christmas Festival Dinner. Last December,<br />

we served a wonderful meal to 110 guests.<br />

The Board of Stewards is 24 members strong, all of<br />

whom aim to promote a strong sense of community<br />

among all worshipers, nurturing congregational<br />

ties while attracting and welcoming newcomers to<br />

<strong>Plymouth</strong> <strong>Congregational</strong> <strong>Church</strong>. Members of the<br />

board serve 3-year terms.<br />

—Jill Hennesen,<br />

Co-chair 2012–2013<br />

Stewards, clockwise from left: Ginger Seybold, Andi<br />

Larsen, Bill Youmans, Bob Seybold, Beth Reinhart,<br />

Rob Reinhart, Michael McGettigan, Jean Howell,<br />

George Wallace, Coral Sampson, Ken High, Chris<br />

High, Jill Hennesen, Emily Seltz. Not pictured: Janice<br />

Dennie, Don Doberstein, Kari Hellie, Deb Hendricks,<br />

Dan Legerski, John Mathison, Michelle Trotter-<br />

Mathison, Sally Pundt, Steve Pundt.<br />

<strong>Plymouth</strong> <strong>Congregational</strong> <strong>Church</strong> is one of the oldest and most progressive churches in Minneapolis.<br />

13


Sound Management: Trustees<br />

The Board of Trustees has been busy this year<br />

working to manage the church’s finances.<br />

The Stewardship Campaign has been a success this<br />

year with more than $1.8 million pledged this year,<br />

which is 11 percent higher than last year. We asked<br />

the congregation to increase their pledges this year,<br />

if at all possible, and the congregation responded<br />

with resounding support. As a result, we project that<br />

we will not need a significant additional draw from<br />

the Endowment Fund beyond the 4 percent that has<br />

been historically allocated to fund ongoing church<br />

operations and building improvements.<br />

Building improvements have continued with the<br />

funding of money to replace stained glass windows<br />

in the Chapel. Money has also been spent evaluating<br />

the 30- to 50-year-old air conditioning systems in the<br />

sanctuary and studying how the church will respond<br />

to the City of Minneapolis Fire Marshal’s order to<br />

provide fire-safety measures in the Sanctuary and the<br />

older part of our building. Based upon these studies,<br />

the Board of Trustees has authorized moving forward<br />

on these necessary repairs for the building. The<br />

Sanctuary will not be available for worship services<br />

during the summer months when these building<br />

repairs are scheduled to begin.<br />

Financing the cost of these building improvements<br />

is anticipated to be done by borrowing from Sunrise<br />

Bank (formerly Franklin Bank). The expected<br />

cost for these building repairs is expected to be<br />

approximately $1 million. A capital campaign in<br />

2014 is expected to pay back this loan.<br />

Leasing of the education wing has been a<br />

challenge this past year when our child day care<br />

tenant announced in late January that they would<br />

be terminating their operations in our building<br />

by the end of March. Through Karen Hartz’s<br />

leadership, Project for Pride in Living agreed<br />

to replace the prior tenant and the children’s<br />

programs and their families (and our rental<br />

income) were never interrupted.<br />

—Greg Zoidis, Chair<br />

Trustees, back row, from left: Dave Brownlie, Jim Gertmenian, John Cairns,<br />

Danielle Niska, Margaret Shreves, Claire Colliander; front row, from left:<br />

Nathan Hubbard, Judy Takkunen, J. D. Haas, Jim Van Iwaarden, Greg Zoidis.<br />

Not pictured: David Alkire, Ed Curtiss, Sue Dosal, Karen Hartz, Becca Norris.<br />

14


Archives Committee<br />

Many thanks to Jim Thompson and Mary<br />

Lou Mathison who retired this year from<br />

the Archives Committee after decades of service.<br />

Both have had a major impact on the Archives<br />

and have agreed to be available for questions<br />

and advice.<br />

Major accomplishments included:<br />

• Published and distributed a book of essays,<br />

Building Legacies, written by Jane Pejsa on<br />

the persons honored with named spaces at<br />

<strong>Plymouth</strong> <strong>Church</strong>.<br />

• Worked with the Needlers to consider options<br />

to preserve records related to the creation of<br />

the <strong>Plymouth</strong> embroideries.<br />

• Completed a Strategic Plan to ensure the<br />

Archives operates under best practices and<br />

becomes a more visible and valued resource<br />

inside and outside the church, with the<br />

support of David Good. The plan now guides<br />

the priorities for the Archivist and Archives<br />

Committee.<br />

• Transferred remaining responsibilities for<br />

membership records to office staff, allowing<br />

volunteers to focus on new priorities.<br />

• Completed an evaluation of software<br />

(PastPerfect) to improve the management of<br />

<strong>Plymouth</strong>’s Archival and Arts collections. The<br />

software was purchased in April.<br />

• Provided suggestions regarding the<br />

placement of the Archives in <strong>Plymouth</strong>’s new<br />

governance model.<br />

• Requested that the exploratory committee<br />

for a Capital Campaign consider space and<br />

facilities for the Archives; explored external<br />

funding opportunities.<br />

• Initiated a review of all Archival holdings to<br />

ensure accuracy and consistency of filing and<br />

documentation of contents.<br />

<strong>Plymouth</strong> <strong>Church</strong> Clerk’s handwritten and decorated<br />

notebook from the 1800s—one of many treasures in<br />

the Archives.<br />

Committee members Connie Keller, Tony Smith<br />

and Mary Welfling also helped with these routine<br />

responsibilities:<br />

• Responded to requests for information from<br />

persons researching family history, students and<br />

others conducting research, as well as clergy,<br />

staff and members.<br />

• Updated <strong>Plymouth</strong>’s official membership<br />

records.<br />

• Maintained collection of weekly sermons and<br />

audio CDs.<br />

• Maintained photo collection.<br />

• Maintained display cabinets in the Parsons<br />

Room.<br />

• Processed materials for appropriate retention<br />

and filing.<br />

Thanks to all who have helped <strong>Plymouth</strong>’s history to<br />

live through its Archives.<br />

—Mary Welfling, Archivist<br />

Archives Committee, from left: Mary Welfling, David<br />

Good, Tony Smith. Not pictured: Connie Keller.<br />

15


<strong>Plymouth</strong> <strong>Church</strong> Community Fund<br />

This year the <strong>Plymouth</strong> <strong>Church</strong> Community<br />

Fund, whose mission is to promote economic<br />

and social justice, alleviate poverty and advance<br />

progressive faith in our community and around the<br />

world, distributed more than $323,000. Of that total,<br />

more than one-third supported our five covenant<br />

partners: Beacon Interfaith Housing Collaborative,<br />

Greater Minneapolis Council of <strong>Church</strong>es,<br />

Groveland Food Shelf, Project for Pride in Living<br />

and United Theological Seminary of the Twin Cities.<br />

Covenant partners, an innovation in our work,<br />

receive a multi-year commitment from the<br />

Community Fund and, unlike the 22 other<br />

organizations that receive funding, covenant<br />

partners are evaluated every two years. All other<br />

organizations are reviewed and visited every year.<br />

Even with the incredibly generous donations and<br />

commitment of the <strong>Plymouth</strong> <strong>Church</strong> congregation,<br />

the fund is not substantially increasing. Over the<br />

last two years, the committee has focused their<br />

support to fewer organizations, giving <strong>Plymouth</strong><br />

the ability to make a greater impact on both our<br />

partners and the clients they serve.<br />

So, as with numerous aspects of life at <strong>Plymouth</strong>,<br />

the Community Fund simultaneously honors<br />

our traditions while moving forward: The fund<br />

continues to support key partners in advancing<br />

economic and social justice, global outreach and<br />

progressive faith, while also pursuing new initiatives<br />

and responding to emergencies.<br />

For instance, our partner church in Cuba, Iglesia<br />

Bautista Enmanuel, received an additional $3,000<br />

this year as a one-time contribution to help them<br />

double the size of their worship space. In the letter<br />

of appreciation, Rev. Eduardo Gonzalez wrote:<br />

“Thanks be to God for making our destinies merge<br />

in such a mighty way!”<br />

Our funding is just one way we are building<br />

relationships, near and far, worthy of celebration.<br />

—Rosanne Monten, Chair<br />

Update: Ad Hoc Governance Committee<br />

More than two years of intense research and<br />

engaged discussions have resulted in a<br />

conceptual design for a new policy-based model of<br />

governance for <strong>Plymouth</strong> <strong>Congregational</strong> <strong>Church</strong>.<br />

The model is intended to make governance at<br />

<strong>Plymouth</strong> clearer, more transparent and more<br />

effective—building on our history, our values and<br />

our congregational heritage. Its goal is to put more<br />

accountability into the hands of lay leaders in<br />

order to live out our mission, supported by clergy<br />

and staff.<br />

During the winter of 2013, the Ad Hoc Governance<br />

Committee made several presentations about the<br />

model and met with each of the existing boards.<br />

The proposal for the conceptual design and the next<br />

phase of the work was brought forward at a special<br />

<strong>Congregational</strong> meeting April 28. After spirited and<br />

constructive discussion, with many perspectives<br />

shared and questions raised, the Congregation<br />

voted to approve the proposal. Additional<br />

opportunities for discussion were held during May<br />

and June.<br />

The next phase of the work is to identify nine<br />

<strong>Plymouth</strong> members willing to serve the church for<br />

about a year on the Transitional Policy Board. The<br />

proposed slate of candidates, drawn from a list of<br />

nominations from the congregation, will be brought<br />

to the 2013 annual meeting for approval.<br />

During the next year, the Transitional Policy<br />

Board will work to make the conceptual design<br />

fully operational. Ongoing conversations with the<br />

congregation will be critical to the success of the<br />

next phase, as this board will develop policies and<br />

limitations for church decision making as well as<br />

oversee the writing of new bylaws for the church.<br />

The work of this board will be brought back to<br />

the full congregation for a vote at the 2014 annual<br />

meeting.<br />

—Claire Kolmodin,<br />

Chair<br />

16


Property Manager<br />

As we face the aging of our beautiful historic<br />

building, this year we experienced a stainedglass<br />

window saga.<br />

Deterioration in our stained-glass windows was<br />

revealed during a major review of the building’s<br />

condition, undertaken about three years ago with<br />

the Trustees’ approval. The plastic laminate added<br />

to the outside many years ago to protect the artistic<br />

stained glass instead actually harmed them by<br />

trapping heat and moisture. In addition, the plastic<br />

panels had “frosted,” dulling the illumination of the<br />

windows’ artistry.<br />

The Sanctuary windows suffered damage, but<br />

the Chapel stained glass windows were virtually<br />

falling apart. Gaytee Stained Glass removed Chapel<br />

windows in stages, transported them to their<br />

Northeast Minneapolis shop, traced the original<br />

designs, then laid out all the original glass pieces<br />

and re-leaded them. This process of restoration,<br />

accomplished with better, modern materials, means<br />

another 75 to 100 years of life for these stained-glass<br />

windows.<br />

It is estimated that our stained-glass windows are<br />

worth $3.7 million, so this $300,000 investment<br />

seems worthwhile. We’re so pleased to see our<br />

stained-glass windows have come alive! Now,<br />

ventilated quarter-inch thick glass protects them<br />

from the elements while allowing the sunlight to<br />

magically transform them for worshippers.<br />

The building review also showed other substantial<br />

needs and, combined with the order from the<br />

Minneapolis Fire Marshal to add fire protection<br />

measures to our Sanctuary, we will be addressing them<br />

this summer and in the months and years to come. In<br />

the year ahead, we will cope with the Sanctuary and<br />

other areas of the building being improved for code<br />

and, with new air-conditioning and heating units for<br />

the Sanctuary and One Groveland, for comfort and<br />

greater energy efficiencies.<br />

I thank the congregation for your support as we have<br />

the opportunity to continue to invest in our property<br />

for members of <strong>Plymouth</strong> today and in the future.<br />

—Ed Curtiss, Property Manager<br />

Meeting Minutes—for approval<br />

Minutes of the 2011-2012 Annual Meeting<br />

June 17, 2012<br />

Mike Monten, Moderator, called the meeting to<br />

order at 11:45 a.m., in the Sanctuary.<br />

The 2011-2012 Annual Report was distributed. Jeff<br />

Sartain provided the invocation.<br />

The minutes of the 2011 Annual Meeting were<br />

unanimously approved. The minutes of the Special<br />

<strong>Congregational</strong> Meeting held on March 11, 2012<br />

were unanimously approved.<br />

Cathie Crooks read the roll call of the new<br />

50-year members: June Carpenter, Mary Lou<br />

Carpenter, Norm Carpenter, Diane Cummisford,<br />

Timothy Dunsworth, Leonard Lampert III, Warren<br />

Malkerson, Rusty Nelson and Gregory Wilson.<br />

Cathie Crooks read the roll call of those deceased<br />

since the 2011 Annual Meeting: Bob Brendsel, Charles<br />

Brown, Betty Carr, Van Christenson, Karl Doeringsfeld,<br />

Winter Ensign (d. 2011), Ramón Esparolini, Gerald<br />

Flom, Kate Gibbs, Richard Griffis, Nicholas Hawley,<br />

Janet Beggs Helgen, Virginia Hineline, Nicholas<br />

Janzen, Virginia Keen, Gertrude Krueger, Lisa Taylor<br />

Lake, Joanne Lee, Eleanor McConnell, Lawrence<br />

Muschamp, Mary Peterson, Virginia Ranz, Louise<br />

Rathburn, Judson Reaney, Alice Rogers, Bruce Smith,<br />

Marie Stenglein, Boyd Stofer, Candi Storm, Alton<br />

Tekse, William Thayer, Sr., Patricia Uppgaard, William<br />

Venell, Lowell Weber, Robert White.<br />

Senior Minister’s Report: Jim Gertmenian expressed<br />

pride in the many accomplishments during the<br />

past year, including the process used by <strong>Plymouth</strong><br />

to take a stand on the constitutional amendment<br />

on marriage rights. Jim is looking forward to many<br />

changes in the coming year, including the new<br />

government structure, discussions about growth<br />

initiatives at <strong>Plymouth</strong>, preservation of our wonderful<br />

building and the deepening and strengthening of the<br />

fabric of our church as we serve each other and our<br />

community. Jim expressed his appreciation to those<br />

serving on boards, Mike Monten’s work as Moderator,<br />

as well as the church staff and his<br />

continued on next page<br />

17


ministerial colleagues, for all of their work and<br />

support during this past year. Jim presented Mike<br />

Monten with a gift for his dedicated service and<br />

leadership as Moderator during the past two years.<br />

Executive Minister’s Report: Jeff Sartain reviewed<br />

several highlights from the many exciting projects<br />

and initiatives at <strong>Plymouth</strong> during the past year,<br />

including the ongoing work being done to refine our<br />

governance structure, to improve communications,<br />

the work of the Board of Outreach and the<br />

Community Fund Committee, the Housing 150<br />

project, Families Moving Forward and the monthly<br />

Healing Minnesota services which engaged our<br />

wider community during a critical time.<br />

Treasurer’s Report: Mike Monten reviewed the work<br />

of the Moderator and the Trustees over the past<br />

two years to deal with <strong>Plymouth</strong>’s financial issues<br />

and to inform the congregation of those issues,<br />

including a mid-year church meeting and a spring<br />

budget preview. J. D. Haas, on behalf of the Treasurer,<br />

reviewed the 2011-12 financial report, including the<br />

“5-year Summary—Operating Fund.” J. D. reported<br />

that the 5-year trend has been to balance the budget<br />

only with greater-than-planned withdrawals from<br />

the endowment—which trend is not sustainable.<br />

The additional endowment withdrawal for 2011-<br />

12 is projected to be $244,151 on top of a planned<br />

formula withdrawal of $157,959. J. D. reported that the<br />

continued increase in additional withdrawals to the<br />

endowment will result in the eventual depletion of<br />

the endowment and that the primary reason for the<br />

increased withdrawals relates to substantial building<br />

maintenance and repair costs. J. D. emphasized the<br />

need to enter into a church-wide discussion about<br />

how to address these financial issues.<br />

2012-2013 Budget Report: J. D. Haas, representing<br />

the Board of Trustees, presented the proposed<br />

budget for the Fiscal Year 2013. In this budget<br />

proposal he noted a 6 percent increase in pledging,<br />

as well as an additional withdrawal of $210,000<br />

to the baseline 4 percent endowment withdrawal<br />

is being proposed. Karen Hartz and Jeff Sartain<br />

responded to questions relating to building<br />

expenses, rental income and pledge income. A<br />

motion was made and seconded for approval of<br />

the Fiscal Year 2013 Budget which was followed by<br />

unanimous approval.<br />

18<br />

Communications Committee Report: Sonia Cairns<br />

reviewed the Communications Committee Report<br />

to improve and achieve effective communications.<br />

Sonia reviewed the process used by the Committee<br />

to develop the set of recommendations, as well as<br />

provided highlights of the key recommendations.<br />

Governance Committee Update: Pat Born<br />

provided an update on the work of the Governance<br />

Committee, including a target date of this fall for<br />

the recommendations to be finalized, followed by<br />

broader church-wide discussions and, subject to<br />

approval, a year-long transition thereafter.<br />

Report of the Nominating Committee: Mike Monten<br />

noted the work of the <strong>Church</strong> Council in preparing<br />

the slate of nominees for the Boards for the upcoming<br />

year. A motion was made to amend to nominees<br />

for the Board of Stewards to add Don Doberstein.<br />

A motion was made to accept the amended slate of<br />

candidates, seconded and unanimously approved.<br />

Old Business: None<br />

Moderator’s Report: Mike Monten expressed some<br />

farewell comments for his two years as Moderator,<br />

thanking the collaboration and hard work of Jim,<br />

Jeff, Paula, Cathie, Tara, Karen, Timm and the rest<br />

of the staff, as well as the entire congregation. Mike<br />

welcomed the new Moderator Lynn Moline.<br />

New Business: Lynn Moline thanked Mike Monten<br />

for his service and leadership over the past two years.<br />

Lynn outlined new initiatives in the upcoming year,<br />

including <strong>Plymouth</strong>’s active opposition to passage of<br />

the marriage amendment, the implementation of the<br />

Communication Committee recommendations, the<br />

finalization of the Governance Task Force, and new<br />

opportunities for growth at <strong>Plymouth</strong>.<br />

A benediction was provided by Jim Gertmenian.<br />

The meeting was adjourned at 12:35 p.m.<br />

Respectfully submitted, Steven Wellvang, Clerk<br />

r


<strong>Congregational</strong> Vote on Governance<br />

Meeting Minutes, Sunday, April 28, 2013<br />

Moderator Lynn Moline called the meeting of more<br />

than 250 persons to order at 11:30 a.m.<br />

Welcome and Introductory Remarks: Senior<br />

Minister James Gertmenian talked about<br />

community and sharing authority—new governance<br />

model as a way to help us to live out our mission<br />

more effectively and in a more timely manner to<br />

make <strong>Plymouth</strong> as strong, productive and faithful as<br />

can be.<br />

Meeting Process: Moderator Lynn Moline<br />

highlighted the process to bring forward the<br />

proposal and the guidelines to help with the day’s<br />

discussion.<br />

Motion: Claire Kolmodin, chair of the Ad Hoc<br />

Governance Committee (“Committee” in the<br />

remainder of the minutes), read the motion that<br />

was posted in the church starting April 12, as well<br />

as announced from the pulpit and printed in the<br />

bulletin and bulletin announcements at least two<br />

weeks prior to the April 28 meeting: “<strong>Plymouth</strong><br />

<strong>Congregational</strong> <strong>Church</strong> of Minneapolis hereby<br />

approves the conceptual governance design<br />

model proposed by the Ad Hoc Governance<br />

Committee. To implement this governance model,<br />

the Congregation authorizes the election of a<br />

Transitional Policy Board at the annual meeting<br />

on June 16, 2013. This Transitional Policy Board<br />

will complete the governance design, including the<br />

development of new articles and bylaws to present<br />

to the Congregation for approval.”<br />

Because the motion came from a committee, the<br />

motion did not require a second.<br />

Discussion: The Moderator called on congregants to<br />

speak to the motion or to ask questions.<br />

For: Four members spoke for the motion because it<br />

meets needs identified in earlier strategic planning<br />

work, addresses long term planning and policy<br />

considerations not addressed as part of <strong>Plymouth</strong>’s<br />

current governance structure, and is anticipated to<br />

enable more members to participate in their areas of<br />

interest or expertise.<br />

Against: Three members spoke against the motion.<br />

Reasons included concern about the need for an<br />

added governance layer, personnel to implement the<br />

proposal, and the distinction between management<br />

and governance.<br />

Questions: Committee members answered<br />

questions from five members about how the<br />

proposal would work and had worked in other<br />

congregations, Transitional Policy Board<br />

responsibilities, the role of Deacons, and involving<br />

more people in work currently done by boards and<br />

committees.<br />

Motion to Close Debate: A member made a motion<br />

to close debate and call the question. The motion to<br />

close debate passed on show of hands, counted by<br />

members of the Board of Trustees.<br />

Motion to Call the Question: The motion passed on<br />

a voice vote.<br />

Future Governance Work: Lynn Moline said the<br />

congregation will continue discussions over the<br />

next year. She told how to nominate candidates<br />

to the Transitional Policy Board to be elected as a<br />

slate at the June 16, 2013, annual meeting. She told<br />

whom to contact before the annual meeting if a<br />

congregant had questions about agenda items for<br />

the annual meeting.<br />

Closing: James Gertmenian thanked attendees for<br />

loving <strong>Plymouth</strong> and for planning for its future.<br />

Lynn Moline adjourned the meeting at 12:22 p.m.<br />

Communication to Congregants<br />

On April 29, 2013, an email or letter will go to all<br />

members informing them of the outcome of the<br />

April 28, 2013, congregational meeting and seeking<br />

nominations to the Transitional Policy Board.<br />

Respectfully submitted,<br />

Candace Dow, <strong>Church</strong> Clerk<br />

r<br />

19


<strong>Financial</strong> <strong>Picture</strong><br />

For detailed financial reports, please contact Joy Hansen in the church office: 612/977-1265 or<br />

joyh@plymouth.org<br />

Preview of FY 2014 Program Budgets<br />

Total $2,625,000<br />

In the graph below, the percentages represent the proportion of the<br />

overall budget that supports FY 2014 these program areas—including<br />

building use, repairs and salaries.<br />

17%<br />

24%<br />

WORSHIP, MUSIC, FINE<br />

ARTS<br />

CHILDREN AND YOUTH<br />

16%<br />

24%<br />

19%<br />

OUTREACH AND<br />

COMMUNITY FUND<br />

COMMUNITY<br />

FELLOWSHIP & NURTURE<br />

MEMBER CARE<br />

FY 2014 Budget Expenses<br />

4%<br />

7% 2%<br />

11%<br />

8%<br />

8%<br />

60%<br />

Salaries & Benefits<br />

Administration<br />

Building<br />

Major Improvements<br />

Boards<br />

Community Fund<br />

Other Expenses<br />

20


Endowment Withdrawals: Five years<br />

$2,500,000<br />

$2,400,000<br />

$2,300,000<br />

Expenses<br />

$2,200,000<br />

$2,100,000<br />

Additional Withdrawal<br />

Income<br />

$2,000,000<br />

2009 2010 2011 2012 2013<br />

<strong>Plymouth</strong> <strong>Church</strong> Pledges<br />

2013 Pledged $1,838,177<br />

$1 - $1,000<br />

$1,001 - $2,500<br />

$2,501 - $5,000<br />

$5,001 - $10,000<br />

$10,001 - $40,000<br />

<strong>Plymouth</strong> <strong>Church</strong><br />

Community Fund<br />

Distribution of funds by mission area<br />

Total: $323,762<br />

Comprised of $181,000 from operating funds<br />

and remainder from contributions.<br />

Economic and<br />

Social Justice<br />

Global Outreach<br />

Progressive Faith<br />

Emergency Relief<br />

New Initiative<br />

21


<strong>Plymouth</strong> <strong>Congregational</strong> <strong>Church</strong><br />

1900 Nicollet Ave. (at Franklin), Minneapolis<br />

612/871-7400<br />

www.plymouth.org<br />

churchinfo@plymouth.org<br />

facebook.com/<strong>Plymouth</strong><strong>Congregational</strong><strong>Church</strong><br />

twitter.com @PCCmpls

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