SHEPHERDS’ PRESENTATION
June 22, 2008

On June 1, 2008 Nick Smith, on behalf of the elders, made a public presentation to the congregation to give awareness of our current financial situation.

The transcript of this presentation was made available and delivered to the entire congregation.

The elders asked you to conscientiously and prayerfully do your part, both in involvement and in honoring God financially.

Many of you have been doing just that.

Your example of faithfulness and generosity has not gone unnoticed and it brings to mind the words of the Hebrew writer:

Hebrews 6:10 (NCV) God is fair; he will not forget the work you did and the love you showed for him by helping his people. And he will remember that you are still helping them.

As we continue to be diligent in communicating to you our financial realities we must tell you that as a church family we have reached a critical financial point.

Based on a conservative count, we currently have 104 family units - a family unit is a married couple or individual identified as a member or regular attender of this congregation.

Of the 104 family units, 48 family units turned in a communication card indicating their level of support and anticipated financial commitment.

This means that out of 104 family units, 56 family units did not turn in a communication card.

Of the 104 family units, 65 family units make a regular financial contribution to the church.

This means that out of 104 family units, 39 family units make no regular financial contribution or simply make no contribution at all.

The good news is that 62% of our family units are financially supportive.

The bad news is that a church of our size cannot support an infrastructure or staff of our size.

To help alleviate our financial burden, and because it is the right course of action, we have informed Sierra Christian School that they must budget accordingly to fully cover the administrative position of principal, capably held by Alan Perkins.

We have also informed Sierra Christian School they must budget accordingly to cover their operating expenses.

This does not mean that Sierra Christian School is no longer a front-line ministry of the Central Church.

It does mean that as a front-line ministry they are leading the way in both ministry and sound financial stewardship.

This also means that the work of Alan Perkins, as a minister of the Central Church, is 100% devoted to SCS as a front-line ministry.

Unfortunately, even with Sierra Christian School assuming these financial obligations, we still do not have the contribution necessary to support the size of our physical plant and the size of our staff.

Because we have been unable to meet our weekly budget of $6300 we have fallen behind in payment of operating expenses.

Despite the continued best efforts of our staff to manage current spending and minimizing our potential indebtedness, we continue to drift further and further “into the red” and now find ourselves in debt approximately $27,000.00.

We have reached the critical point and must inform you that because of these current financial realities we must begin to immediately pursue one or more of the following options:

Convince the 39 family units that do not give, or do not give regularly, to begin picking up their fair share of the work here at Central.

Systematically reduce our staff.

Terminate our partnership with SCS.

Sell our facilities and locate a smaller facility.

We believe it is unjust and unfair to ask the 65 family units, who are currently regularly giving, to give more.

We find ourselves, however, at an impasse as we must make up the $27,000 short-fall and do something dramatic to ensure that we do not fall behind again.

Many of you have already responded with a contribution increase in affirmation of our 2008 strategic plan.

Many of you have faithfully supported the work of this church, in many different areas, for many years.

Again, we are grateful.

Of the four options, the easiest solution to our economic situation is for the 39 family units who are not contributing regularly to begin doing so immediately.

Of the remaining three options, none of which are preferred options, two of them are long-range solutions to an immediate problem.

Thus, unfortunately, the only immediate solution is a systematic reduction of our staff.

Due to the severity of our economic situation we must see immediate, drastic improvement in our weekly contributions or we will need to pursue one or more of these options.

We only have a short amount of time to gauge your response and make a decision, a decision we intend to make and implement by the first of August.

Our intention is to communicate to you our course of action by no later than Sunday, August 10, 2008.

We earnestly strive to have the faith and courage we read about in Joshua as he sought to lead the people of God.

To that end, we covet your prayers as we are faced with this tremendous burden.