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					                                      Meeting of the Presbytery of Riverside
                                               November 19, 2011
                                                     9:00 a.m.
                                       Mountain View Community Church and
                                    Temecula Valley Korean Presbyterian Church
                                                   Wildomar, CA

                                               PRESBYTERY CONVENES
                                                    GATHERING

The stated meeting of the Presbytery of Riverside was called to order by the Moderator, Teaching Elder Ralph
Mueller at 9:00 a.m. on Saturday, November 19th, 2011 at Mountain View Community Church and Temecula
Valley Korean Presbyterian Church in Wildomar, California. The moderator opened the meeting with prayer
and lit the Christ candle.

The Stated Clerk Sue Berry, declared a quorum present and moved the approval of the docket. Presbytery
APPROVED the docket with the following amendments:
   1. It was moved and Presbytery VOTED that: both the “Conciliation and Discernment for Churches
       Considering Departure from the Presbytery of Riverside” and the “Policy for Dismissal of a
       Congregation from the Presbytery” be presented for discussion but no vote at this meeting; and that
       they be presented at the February meeting for discussion and possible vote at that time.
   2. To move the Nurture and Discipleship Team report up to 11:45.
   3. To insert a presentation by Roy Nix, San Bernardino First Presbyterian Church, about the Green Oscar
       presented to the congregation by the California Interfaith Power and Light Company.

The roll was taken by registration cards as follows:
   _71_ persons were in attendance.


        CONGREGATION             MINISTERS                  ECCLESIASTICAL   #   ELDERS
                                                            DESIGNATION
        Apple Valley             Mike Clark                 101              3   Dennis Pond
                                 Becky Sage                 103                  Bruce Young
                                                                                 Marcia Young
        Beaumont                 Scott Mason                101              2   Mary Anne Simmons
                                                                                 Warren Simmons
        Big Bear                 Roger Beukelman            106              2   Fred Miller

        Cathedral City           Lee Ireland                116              2   Bob Barrett
                                                                                 Gerald Moss
        Corona                   Bill MacDonald             191              2   Marilyn Mittelstadt
                                                                                 Barbara Beardsley
        Crestline                Tom Rennard                101              2   Shirley Durant
                                                                                 Cathleen Coombs
        Fontana                  Bruce Myers                101              2   Leta White
                                                                                 Stan McIntyre
        Hemet                    Larry Thorson              101              3   Evalyn Demeaux
                                                                                 Don Ingwersen
                                                                                 Joyce Emery
        Idyllwild                Dick Olson                 101              2   Paul Hert
                                                                                 Jerry Buchanan
        Indio                    Will Eisenhower            101              2   Diane Carter
Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

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                                                                      Beverly Geary
        Lake Arrowhead           Bill Stanley               101   2   Gary Tompkins
                                                                      Bud Christian
        Ontario                  Nelson Grande              101   2   Ginny Mansfield
                                                                      Kim Weaver
        Palm Desert              Doug Garrard               101   3   Floyd Rhoades
                                 Denn Denning               103       Bill Bramer
                                 Julie Hodges               108       Carol Benford
        Palm Springs             Christine Dickerson        101   2   Sue Cooper
                                                                      Jackie Morgan
        Rancho                   Gary Hindman               108   2   Margaret Merhoff
        Cucamonga                                                     Jeff Paulus
        Redlands                 CLP Jan Opdyke             107   2   Addie Collins
        Community
        Redlands First           Sylvia Karcher             106   3   Izar Martinez
                                 Hart Tan CLP                         Helmi Merkly
                                                                      Jean Vieten
        Rialto                   Donna Alora                105   2   Marion Pure

        Ridgecrest               Ralph Mueller              101   2   Josephine Mueller
                                                                      Doris Swanson
        Riverside, Calvary       Dean Kokjer                101   3   Don Ashley
                                 Erin Thomas                103       Robert Spitzer
                                                                      Jane Rousser
        Riverside,               Brad Copeland              101   3   Gary Platner
        Magnolia                 Claire Schlegel            103       Sharon Lewis
                                                                      Laura Medrano
        Riverside, Victoria      Jonathan Hughes            101   2   Elizabeth Bristow
                                                                      Al Brown
        San Bernardino           Sandy Tice                 101   3   Wanda Skipper
        First                    Eric Ledermann             103       Melodee Kistner
                                                                      Roy Nix
        San Bernardino,          Vacant                           2   Margarito Ramos
        Good Shephard
        Temecula, Grace          Bill Williamson            101   3   Nancy Richmond
                                                                      Annette Roberts
                                                                      Ed Schaap
        Temecula Valley          Peter Kwon                 101   2   Jong-Keun Park
        Korean                                                        Kyungyun Hwang
        Twentynine Palms         Vacant                     105   2   Mike Fisher
                                                                      Walt Holland
        Upland First             Noel Anderson              105   3   Bill White
                                                                      Leslie Borger
                                                                      Paul Sindelar
        Upland Taiwanese         Joshua Hsieh               101   2   Sue Chen

        Wildomar                 Joe Mazzela                101   2   Jerry Baynard
                                                                      Paul Bonnett
        Yucaipa                  Vacant                     108   2   John Brennan
                                                                      Sue Varughese
Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

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        Yucca Valley             Luke Jones                 101         2       Mitzi Shamble
                                                                                Royce Boydstun




     Other Ministers

       Azeem Alam                797    O William Hansen          299   Andrew Parnell              797
       Dan Allen                 797    David Hall                299   Hughston Peyton             305
       Dennis Barger             797    Maxine Hall               299   Charles Pridmore            299
       Hameed Barkat             707    Rick Harrison             305   Charles Rassieur            299
       Joseph Beltran            701    Anita Hendrix             302   Sam Roberts                 797
       Sue Berry                 299    Kristina Hine             797   Don Shamble                 299
       Roger Beukelman           797    James Huffstutler         299   Jack Schutte                299
       Les Bishop                797    Gary Hindman              299   Scott Stolte                797
       Charlie Brown             299    William Huntley           644   Patricia Stout              797
       Musiko Budi               797    Art Ihnen                 299   John Stout                  299
       J Campbell Nelson         501    Julius Jackson            644   Dennis Tarr                 797
       Mickie Choi               405    William Johnson           299   Sandra Taulbee              797
       Jennifer Cibelli          797    James Karcher             299   Martha Thorson              791
       Wilbur Christy            299    C Donald Keeny            299   Doug Uhls                   299
       Galdino DonJuan           299    Albin Kovar               299   Jean Throckmorton           299
       Ronald Duvall             797    Karen Lloyd               707   Narcissis Tucker            797
       John Etchberger           797    David Loleng              403   Chai Seng Wang              299
       Kenneth Gammons           299    Linda Lloyd               648   Gordon West                 701
       Diane Frasher             797    William McGuigan          299   Jan Willette                299
       Noe Falconi               299    Michael Moreland          797   Diana Wright                299
       Jerry Hangen              797    James Munyi               797   Caleb Wu                    301
       Darel Griffin             299    William Nelson            299   Paul Wu                     703


      Other Voting Elders:
      Susan Skoglund-Chair of Vision Coordinating Team
      Jim Shepard-Vice Moderator                   Donna Misterly- S,P & F Chairperson
      Jerri Rodewald-COR Chairperson               Joan Carpenter-P&R Chairperson
      Virginia Rassieur- COM Moderator             Izar Martinez-Nominating Committee Chairperson
      Larry Bledsoe-Personnel Chairperson          Carol Stanley-Certified Christian Educator
      Carol Entler-Former Moderator                Anne Smith- Former Moderator
      Don Reierson-Former Moderator                Ian Richardson –Former Moderator
      Pat Laflin-Former Moderator                  Louis Kimes-Treasurer


Introductions
       New Commissioners: Sue Cooper from Palm Springs; Barbara Beardsley from Corona and Bruce and
       Marcia Young from Apple Valley.
Corresponding member: Doska Ross, Synod Executive and Stated Clerk
       Guests: Rev. Thelma King, Whitewater Valley Presbytery; Clair Schlegel, Magnolia Presbyterian
       Church; Pat Laflin, St. Andrew Community Church, Indio.

Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

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WELCOME FROM THE HOST PASTORS - Rev Peter Kwon and Rev Joe Mazzela reported.
    The Ministers reported blessings of growth in both host congregations. The food ministry is a
    valuable service to the community. The Korean Church is focusing on community. They have held
    concerts and invited other churches in the community as well as actively supporting mission work
    at the national level. They have entered into a partner relationship with churches in Mexico.

CONSENT AGENDA and CLERK’S REPORT: Stated Clerk Sue Berry reported.
     The Stated Clerk moved the Consent Agenda. The Moderator asked for anything to be pulled. A
     couple of typographical errors were noted in the minutes. Joan Carpenter requested the consent
     agenda be amended to grant the Polity and Records Committee permission to continue to read and
     approve session minutes through the end of the calendar year. It was VOTED to approve the amended
     Consent Agenda as amended which included the following:

        1. That the minutes of the September 10, 2011 stated meeting of Presbytery which have been read by
        Ruling Elders Joan Carpenter and Robert Spitzer be approved;

        2. That the action of the Presbytery on September 10, 2011 to elect Nancy Richmond to the Synod
        Permanent Judicial Commission and Amy Smith to the Synod Council be rescinded. The Presbytery
        does not have the power to do this. The Committee on Nominations could have reported that it had
        submitted these ruling elders’ names to the Synod Nominating Committee to be considered for these
        positions.

        3. The Presbytery receives the Annual Pastors’ Salary Report which is included in the packet.
                 Appendix A
        4. That Presbytery receive the following report from the Polity and Records Committee

        Polity and Records Committee
        November 19, 2011
        Stated Meeting at Mountain View CC & TVKPC, Wildomar
        Review of Records – done on October 15 or after
               Crestline Community Presbyterian Church
                        Year: 2009 7 ½ Exceptions
                        Year: 2010 3 ½ Exceptions
               St. Andrew Community Presbyterian Church, Indio
                        Year: 2010 5 Exceptions
               Bethany Presbyterian Church, Rialto
                        Year: 2008 6 Exceptions
                        Year: 2009 2 Exceptions
                        Year: 2010 3 Exceptions
               First Presbyterian Church, Fontana
                        Year: 2009 13 Exceptions
                        Year: 2010   4 Exceptions
               Idyllwild Community Presbyterian Church
                        Year: 2010 1 Exception
               Calvary Presbyterian Church, Riverside
                        Year: 2009 6 Exceptions
                        Year: 2010 3 Exceptions

        5. That the Presbytery accept with regret the resignation of the Rev. Nelson Grande as moderator of
           the Fontana Administrative Commission;

Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

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        6. That the Stated Clerk be instructed to thank the sessions of the Temecula Valley Korean
        Presbyterian Church and the Mountain View Community Church for hosting this meeting;

        Addendum to the Consent Agenda: That the Presbytery receive the following report from the Stated
        Clerk regarding members of the Permanent Judicial Commission whose terms have expired within the
        past six years as required by the Book of Order.

                The stated clerk of the council (presbytery) shall keep a current roster of those members of the
                permanent judicial commission whose terms has expired within the past six years. The names
                shall be arranged alphabetically within classes beginning with the most recent class. Whenever
                the permanent judicial commission reports its inability to obtain a quorum, the stated
                clerk shall immediately select by rotation from that roster, a sufficient number of former
                members of the permanent judicial commission to constitute a quorum. The stated clerk shall
                report annually to council (presbytery) (D-5.0206).

                2011
                Ruling Elder Joan Carpenter
                Ruling Elder Patrick Singer

                2009
                Teaching Elder Saundra Taulbee
                Ruling Elder Don Reierson

                2007
                Ruling Elder Louis Kimes
                Teaching Elder William McGuigan
                Teaching Elder Jean Throckmorton

STATED CLERK’S REPORT FOR INFORMATION

        The Welcoming Task Force will report at the February 2012 meeting.

        All communication has been sent to the appropriate individuals/committees/teams.

        Presbytery Meeting Dates for 2012 –Dates and times previously approved
               Saturday, February 11 to include the LEaD Event
               Start time approximately 1:00 p.m.
               Host: First Presbyterian San Bernardino

                Saturday, June 9
                Start time: 11:30 a.m.
                Host: First Presbyterian Beaumont (tentative)

                Saturday, September 8
                Start time: 11:30 a.m.
                Hosts: First Presbyterian Upland and Upland Taiwan Presbyterian (tentative)

              Saturday November 10
              Start time: 11:30 a.m.
              Host: To Be Arranged—Invitations graciously accepted by the Stated Clerk
                                         CONFESSION
Prayer of Confession                                                                 Ralph Mueller
Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

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VISION COORDINATING TEAM: Susan Skoglund, Chairperson of the team reported.
      Information: The Vision Coordinating Team meeting October 5, 2011 VOTED to approve the
      following recommendation from the Committee on Ministry by virtue of the power delegated to it at the
      June 11, 2011 meeting of the Presbytery of Riverside.

        The Committee on Ministry meeting September 22, 2011 VOTED: to recommend to the Vision
        Coordinating Team that an Administrative Commission (G-11.0103s and G-3.0303e) of at least five
        members be appointed with original jurisdiction. The charge to the Commission follows.

                Whereas the Yucaipa Valley Presbyterian Church has a recent history of pastoral and Session
                leadership issues including, conflict between pastors and Session; between Session and
                congregation; and within the Session;

                Whereas the YVCP Session is now divided over pastoral leadership and voted four to two
                against renewing the contract of the Temporary Supply Pastor;

                Whereas members of the congregation have expressed frustration and anger at the decision of
                the Session not to renew the contract for the Temporary Supply Pastor;

                Whereas the Committee on Ministry and Presbytery Executive have been called upon by
                members, friends and pastors of YVPC to mediate disputes, calm angry parishioners, and assist
                in the separation of pastors from the congregation (G-11.0502i and j(1)(2)(3); G-11.0503 and G-
                3.03e);

                Whereas the YVPC is perpetually in a state of having insufficient funds for its ministry and
                has repeatedly requested funds from the Presbytery in order to meet basic financial obligations
                (G-3.03e);

                Whereas the Presbytery identified a first response pastor who served the congregation for over
                six months in 2010;

                Whereas the Stewardship, Property and Finance Committee has invested much time resourcing
                and counseling the Session regarding accounting, insurance, human resource management
                and personnel policies (G-3.03e);

                Whereas the Committee on Ministry has invested much time and effort in conflict mediation
                with the session and pastor of the YVPC with little or no success (G-11.0502i, j(1)(2) and G-
                3.032d(1)(2);

                Therefore, the Committee on Ministry has determined that the Session of the YVPC is “unable
                 or unwilling to manage wisely its affairs” and having accorded the Session full opportunity to be
                heard (G-11.0103s and G-3.03e) the Presbytery of Riverside establishes an Administrative
                Commission with the following powers:

                To remove the YVPC Session and assume original jurisdiction* to govern the life of the
                congregation and care for its spiritual well being;

                To assess the pastoral needs of the congregation and arrange for worship leadership and
                pastoral care;
Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

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                To seek to heal the divisions within the congregation;

                To assess the spiritual and financial health of the congregation and determine its viability;

                To determine in consultation with the Committee on Ministry and the Evangelism, Mission, and
                Advocacy Team, the strategic role or lack thereof of the congregation in relation to the mission
                of the Presbytery of Riverside (G-11.0103a and G-3.03a);

                If it is determined that the congregation is viable:
                          a. to guide the processes for electing a new session
                          b. to orient the new session
                          c. to work side by side with a new session until the new session is viable according to
                             criteria set by the Administrative Commission;

                If it appears that the congregation is not viable:
                         a. to make a recommendation regarding the future of the Yucaipa Valley Presbyterian
                            Church,
                         b. to take all necessary steps to transition into a new ministry or
                            to dissolve the congregation according to the Book of Order;

                To make an initial report to the Presbytery of Riverside at its February 2012 meeting.

                When its work is complete and a decision(s) has been made it shall transmit its report in writing
                to the Stated Clerk who shall report it at the next Presbytery meeting.
                *Original jurisdiction means the Administrative Commission shall have the full power of the
                session. The session shall cease to act until such time as the presbytery shall otherwise direct
                (G-11.0103s).
                Explanation:
                1. Throughout the charge both the 2009/2011 and the 2011/2013 Books of Order are cited. In
                        places where both are cited, the older version is cited first.
                2. The Presbytery voted at its meeting of September 10, 2011 to follow the 2009/2011 Book of
                        Order except where there is conflict between the two. In that case it will follow
                        the 2011/2013 book.
                3. In places where only the older version is cited the 2011/2013 Book of Order does not
                        specifically address the issue.
                4. The only place where there is conflict is related to the make up of the Administrative
                        Commission. The 2011/2013 Book of Order G-3.0109b states: “A commission of
                        presbytery…shall be composed of ruling elders and teaching elders in numbers
                        as nearly equal as possible and sufficient to accomplish their work. The
                        Presbytery is following the new Book of Order at this point because it is in
                        conflict with the older version.)

        The Vision Coordinating Team approved the following members for the Administrative Commission.
               Ruling Elder Anne Smith –co-chair
               Ruling Elder Jean Vieten- co-chair
               Teaching Elder Roger Beukelman
               Teaching Elder James Munyi
               Ruling Elder Warren Simmons
Table Discussion related to the Conciliation and Discernment Process and the Policy for Dismissal of a
Congregation from the Presbytery of Riverside:
       After the table discussions the following issues were raised:
Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

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                1. Concern that having 75% of a congregation present for a vote might be difficult.
                2. Concern over the “harsh” language of the Policy and a desire for a more gracious tone.
                3. The Authority of Scripture is the core issue for many of those who may be seeking to discern
                if the congregation should leave the PCUSA.

        The Presbytery VOTED to instruct the Moderator to appoint 3-4 individuals with different theological
        perspectives to the “Conciliation and Discernment Process for Churches Considering Departure from
        the Presbytery of Riverside” and the “Policy for Dismissal of a Congregation from the Presbytery of
        Riverside” writing team.


                                      ASSURANCE OF FORGIVENESS
                        The Assurance of Forgiveness was offered through the gift of song.

                                                            WORD
    Scripture Deut. 8:6-14 and 1 Thess 5:16-23
          Sermon—Focus: giving thanks to God                                Commissioned Lay Pastor Hart Tan

                                          WE RESPOND TO THE WORD
EXECUTIVE PRESBYTER REPORT: The Rev. Anita Hendrix reported.
  Dr. Hendrix lifted up the Fontana Church Redevelopment, the First Church San Bernardino’s Green Project,
and candidates ready to receive a call as places where God is at work in the Presbytery of Riverside. She
thanked treasurer, Louis Kimes, for his many years of service in the Presbytery. She expressed thanks for the
mission and ministry of the Synod of Southern California and Hawaii and for the Pastors’ Sabbath retreat. The
Presbytery looks forward as it seeks to develop a Partnership with a mission co-worker in El Salvador. She
asked, in what ways is God moving in our own Congregations and Communities?

NURTURE AND DISCIPLSHIP COMMITTEE: Bill Stanley, Chairperson of the team reported.
     There are two upcoming opportunities for nurture and discipleship –
            1. The LEaD event: Moderator Cynthia Bolbach will be the Keynote speaker.
            2. Big Bear Retreat June 1-2: Eric Law will be the leader and retreat will focus on implementing
            and funding the ideas for outreach.

STEWARDSHIP, PROPERTY, AND FINANCE: Donna Misterly, Chairperson of the team reported.
   For Action: The Presbytery VOTED to approve the following recommendation from the committee:

        1. The Stewardship, Property & Finance Committee (SPF) recommends approval of a request from
        Magnolia Presbyterian Church, Riverside, to purchase a single family home (1100 sq. ft., three
        bedroom, one bath) that is surrounded by three sides by the Magnolia Presbyterian Church. The fourth
        side is a residential street, 7225 Potomac Street, Riverside, CA. The $150,000 cost of the house will
        be paid for within Magnolia’s own financial means by using $70,000 cash on hand, anticipated pledges
        that will be determined by a current pledge campaign and the remainder from no-interest loans from
        three church families. No Presbytery financial support is needed for property purchase. The SPF
        committee understands that the use of the house is uncertain at this time, however, there are several
        options for use of the property under consideration (i.e., rental, mission house, or as a manse for staff
        member).
           The Magnolia Presbyterian Church session approved the intent to purchase this property and on Oct.
        12 sent a request to SPF for review and recommendation for Presbytery approval. The SPF committee
        reviewed Magnolia’s request at their Oct. 18 meeting and tentatively approved the request, pending
        approval by Magnolia’s congregation at a called congregational meeting. Subsequently, the Magnolia
        congregation approved the intent to purchase this property during a called Congregational meeting held
Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

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        on Oct. 23, 2011. The SPF now brings their recommendation for approval to the Presbytery for its
        consideration and approval.

    2. Presbytery VOTED to approve the 2012 Budget for the Presbytery of Riverside. The Budget is
       attached as Appendix B.

  For information:
    1. The Stewardship, Property and Finance (SPF) Committee approved the use of $750 of the Synod
   Stimulus Funds allocated to SPF (Emergency Assistance to Churches) to be sent to the Yucaipa Valley
   Presbyterian Church (YVPC) where it was combined with $1,000 contributed from the Presbytery
   Committee on Ministry and $1,750 of YVPC funds as separation pay for the Rev. Narcissis Tucker at the
   end of her contract as the Temporary Supply Pastor at YVPC. In addition, SPF will pay for one month
   along with the YVPC’s payment of the second month for two months of pension dues that will be paid to
   the Board of Pensions for the Rev. Narcissis Tucker following completion of service at YVPC.

    2. Responses to the comments and questions given to the SPF Committee at the Presbytery during table
    discussions and the Q and A session at the Sept. 10 meeting of the Presbytery are available as a separate
    report Appendix C.

   3. The following Summary Financial Report was presented, Year to Date (YTD) as of 10/31/11
Income:
   General Mission Receipts                           $ 78,662.68
   Per Capita Apportionment                           $106,246.67
   Per Capita Apportionment (Ministers)               $     282.00
   Rental Income (Colton Property)                    $ 59,334.40
   Fontana Transformation (Synod Matching Grant)      $ 29,500.00
   Interest Income                                    $ 4,305.55
   In/Out Account                                     $    (557.80)
   Financial Network Meeting                          $    ( 50.00)
   Total Income: 1/1/11-10/31/11                      $277,723.50

Expenses:
   Office Expenses (Administrative & Operating)                 $ 73,327.68
   Personnel Expenses (Including Fontana                        $200,670.72
                         Transformation)
   Presbytery Mission / Committees                              $ 31,218.98
   Total Expenses: 1/1/11 – 10/31/11                            $305,217.38
   Net Income for YTD 2011                                      ($ 27,493.88)

Synod Stimulus Funds:
   Income                                                       $   75,000.00
   Interest Income                                              $       39.91
   Total Income: 1/1/11 – 10/31/11                              $   75,039.91
   Expenses                                                     $   17,844.92
   Net Income for YTD 2011                                      $   57,194.99

    Synod Stimulus Funds – Carry Over from 2010                 $ 90,000.00

The Full Financial Report as of Oct. 31, 2011 is attached as Appendix E.

   4.. The Presbytery financial deficit is $27,493.88 as of 10/31/11 for the following reasons:


Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

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       a. Per Capita and General Mission pledges are running behind budget with Per Capita being 30.6%
       ($64,565.59) yet unpaid and 16.7% of General Mission (20,957.29) yet unpaid. Some of these funds
       will be forthcoming. The Presbytery honors its per capita apportionment (PCA) to higher councils
       (Synod and General Assembly) and that amounts to 26.5% ($14,423.99) of the outstanding PCA which
       will increase the deficit by the end of 2011.

        b. Expenses related to a current lawsuit have exceeded the 2011 budget ($12,000) and continue to
        mount ($33,505, YTD). The final cost is not yet known as it is still an active legal action.

       c. In Sept. the SPF Committee approved the withdrawal of $25,000 from Presbytery funds held in the
       Presbyterian Foundation in order to meet fixed expenses and committee requests for funds.

Song – Led by Joe Mazzela, and Reuben Quintana



                                      WE HEAR FROM THE WIDER CHURCH
GREETINGS FROM THE SYNOD OF SOUTHERN CALIFORNIA AND HAWAII: Ruling Elder Doska Ross,
Synod Executive/ Stated Clerk reported.

        There are currently many challenges within our Synod, but many opportunities for growth and God to
        work in the Synod of So Cal and Hawaii. Thank you for all your support at the Synod level. Doska
        looks forward to continuing to develop the relationships between the Synod and the Presbytery of
        Riverside..

REPORT FROM THE SYNOD COMMISSIONERS: Donna Misterly and Erin Thomas reported.
        Synod Assembly was held at the La Canada Presbyterian Church November 4-5, 2011. Agenda items
        included: mission interpretation, possible dissolution of the synod, implications of the new form of
        government, effects of the economic down term on congregations, creative use of technology, the
        changing mission of Monte Vista Grove, and continuing camping ministry at Zephyr Point. In the midst
        of uncertainty God is still at work.

WALTON AWARD TO KOREAN PRESBYTERIAN CHURCH OF TEMECULA VALLEY: Accepted by Tony
Doh, Clerk of Session.

    The Walton Award is given by the Office of New Church Development to New Church Developments that
further Presbyterian mission in their communities. The Korean Presbyterian Church of Temecula Valley
received $50,000 grant.

PILP LOAN FOR MOUNTAIN VIEW COMMUNITY PRESBYTERIAN CHURCH: Marge Elefante, member of
congregation reported.

        The congregation received a PILP loan which enabled it to install new carpet, repair the air
        conditioning, repair the roof and resurface the parking lot. God was with the church in all these things
        and they are so happy will all they have accomplished.

REPORT FROM FIRST PRESBYTERIAN CHURCH SAN BERNARDINO: Reported by session member Roy
Nix.
        The church received the Green Oscar award from the California Interfaith Power and Light Company
for being a leading “Green” congregation.

Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

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COMMITTEE ON REPRESENTATION: Josephine Mueller, Committee Member reported.
        The National Training event was very informative. The focus was on learning about Native
        American issues and the traditional values that they bring to the table. Other new information included
        how COR functions to provide fair representation to all in the new form of government.

                                          THE LIFE OF THE PRESBYTERY
COMMITTEE ON PREPARATION FOR MINISTRY: Erin Thomas, Chairperson reported.
        The youth participated in a cross Presbytery Youth Spirituality and Faith Formation Event held at Big
        Bear. Six churches participated in the event last weekend. It was awesome!

COMMITTEE ON MINISTRY: Ginni Rassieur, Chairperson reported.
Action items:
        1. Presbytery VOTED to elect by the Presbytery the Rev. Don Williamson to the class of 2013 of the
         Sexual Misconduct Response Team.

        2. COM recommend and Presbytery VOTED that the minimum salary for full time called pastoral
        positions be raised to $46,260 effective by the year 2013; that the current level of $44,000 for minimum
        full time salary will remain in place for 2012. COM encourages congregations to move ahead to the
        new salary level as soon as is feasible.

        3. COM recommended and Presbytery VOTED to receive the Rev. P. R. Samuel Immanuel be received
        as member-at-large coming to us from the Church of Pakistan, Diocese of Raiwind (Methodist). He
        works with the Urdu-speaking congregation at First Presbyterian Church, Redlands.

        4. COM recommended and Presbytery VOTED to designate the Rev. Dennis Tarr and the Rev. Michael
        J. Moreland Honorably Retired.

Information:

        1. All Parish Associate positions with various congregations in the Presbytery of Riverside expire at the
        end of November. Please contact COM through the chair, Ginni Rassieur, to find out how to establish
        Parish Associate positions for the calendar year 2012. ginni.rassieur@gmail.com

        2. COM affirmed the decision of the session of the Yucaipa Valley Presbyterian Church (YVPC) not to
        renew the annual covenant with the Rev. Narcissis Tucker as temporary supply pastor. The covenant
        was to end on September 30, but was extended until October 7, 2011. COM approved $1,000 of its
        own budget and Stewardship, Property, and Finance used $750 of its budget to assist YVPC in
        granting the pastor a payment upon separation. The Presbytery will also be helping YVPC to pay for
        one month of pension dues after the bill for the dues arrives.
        3. COM appointed the Rev. Sandy Tice as Moderator of Yucaipa Valley Presbyterian Church beginning
        October 17, 2011.

        4. COM approved the request of Spirit of the Desert Presbyterian Fellowship worshiping in Palm Desert
        for annual permission for the year 2012 to allow non-resident Presbyterian clergy from other
        Presbyteries to have approval, without obtaining permission each time from COM and presbytery to
        labor within the bounds of Presbytery, to celebrate the Lord's Supper when they are invited to preach at
        Spirit of the Desert Presbyterian Fellowship. The Lord's Supper is celebrated weekly with
        approximately 20 guest preachers during the year.


Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

                                                            11
        5. The policy Dealing With: Illness, Temporary and Permanent Disability, and Death in Service of
        Minister Members of the Presbytery Serving Congregations, and Other “Leave of Absence”
        Situations is still under consideration by COM and will be presented for approval at a later time.

        6. COM approved an Administrative Commission to install the Rev. Bill MacDonald on October 16,
        2011 at First Presbyterian Church in Corona. The commissioners elected were: Teaching Elders. Jack
        Schutte, Anita Hendrix, and Andrew Parnell and Ruling Elders Jerry Baynard, Donna Misterly, and
        Meghan Almeida.

        7. COM approved an Administrative Commission to install the Rev. Lee Ireland on October 23, 2011,at
        Community Presbyterian Church in Cathedral City. The commissioners elected were: Teaching Elders
        Ralph Mueller, Christine Dickerson, Les Bishop, Sylvia Karcher, and Ruling Elders Anne Smith, and
        Bob Barrett.

SEXUAL MISCONDUCT RESPONSE TEAM: Melodee Kistner, Team Member reported.
     Sexual Misconduct Training has been moved to April 18th, First San Bernardino 8:30am.

RECOGNITION OF LOUIS KIMES: Donna Misterly and Ralph Mueller made presentation to Louis and
    expressed thanks for his service to the Presbytery of Riverside.

BETHANY ADMINISTRATIVE COMISSION: Jonathan Hughes, AC Chairperson reported.
     The commission continues to walk beside the session. The temporary pastor has resigned and session
     continues to seek a way forward for the Congregation.

COMMITTEE ON NOMINATIONS: Carol Entler, Committee Member reported.
    Subsequent to the Stated Meeting of the Presbytery on September 10, 2011, the Nominating
    Committee received the following resignations from Presbytery Committees.

        Evangelism, Mission and Advocacy                  Donna Alora
        Personnel                                         Kitty Vollmer
        Committee on Representation                       Jerri Rodewald (Resigned as Chair of the
                                                                  Committee)
        The Nominating Committee placed the following in nomination:

        Committee                        Class              Congregation or Place of Ministerial Service

        Discipleship & Nature:
         Jean Vieten                      2012                     First Presbyterian, Redlands
        Aaron Berkowitz                   2014                     First Presbyterian, Upland
        Jack Brennan                      2014                     Yucaipa Valley Presbyterian

        Evangelism, Mission and Advocacy:
        Helmi Merkley             2012                             First Presbyterian, Redlands

        Stewardship, Property & Finance:
        Rene Myers                 2014                            New Beginnings, Fontana

        Committee on Representation:
        Josephine Muller (Chair)  2014                             Ridgecrest Presbyterian

Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

                                                              12
                Permanent Judicial Commission:
                Rev. Sandy Tice          2017                                                                                       San Bernardino First


                The Moderator asked for nominations from the floor. There were none and the Presbytery VOTED to
                elect those nominated.

                The Nominating Committee has submitted the name of Rev. Lee Ireland to the Synod Nominating
                Committee to be considered as a member of the Synod Council. Presbytery VOTED to approve.

                The Presbytery was urged to submit nominations for General Assembly commissioners. The deadline
                is January 6, 2012
PRESBYTERY PERSONNEL COMMITTEE REPORT: The written report is attached as Appendix F.
                                                          WE GO INTO THE WORLD TO LIVE AS CHRIST’S DISCIPLES
At 1:05 Presbytery adjourned with a hymn and prayer led by Moderator Mueller.

Lunch was served by the Temecula Valley Korean Presbyterian Church

Appendix A: Annual Pastors Salary Report
                                                                           SST   Ins/Auto                         Med        Def.  SSE        Total                      M&D               Total           Addn-         Study
      Church Name            Zip     Pin # Posn M/F Hrs   Salary   Suppl Allow              Total Y-IRS Hse Allow Deduc Util Comp. Reim Other Salary Car      Prof/Biz   Allow Study Other Reimb Pension BoP Total Pkg. Leave            Vacatn
  1   Apple Valley           92307     718 Pstr M     40+    44000 6357                           50357    39100                                 89457   2000    2000     2000 2000          8000   26177        123634 14 days          5wks
  3   Apple Valley           92307     718 Asso F     30+    17509                                17509    19500               8100 3451    0    48560      0    4000     1000 1000 8796 14796        5413        68769
  4   Beaumont                               Pstr           50                                                                                                                                                           14 days         31 days
  5   Big Bear               92315 11176 TS     M           25     12000                         12000    18000                                  30000    2650   1000             600        4250   11790         46040 14 days          31 days
  6   Cathedral City         92234   698 TS     M           20      4000             2000         6000    19000                                  25000           1000             600        1600     9452        36052                  31 days
  7   Corona                 92882 10725 Pstr ? M       40-50      25000                         25000    30000                                  55000           3000            1500        4500    17325        76825 14 days          31 days
  8   Crestline              92325   701 Pstr M             25     15120                         15120     6480             2160                 23760    1500    650            1800        3950    10960        38670 14 days          31days
  9   Fontana                                SS             20                                                                                                                                                           14 days         31 days
 10   Hemet                  92543   703 Pstr       m     40+      41898                         41898    30286                                  72184    1218   1000       600              2818   22394         97396 14 days          31 days
 11   Idyllwild              92549   704 Pstr       M       60     28464                         28464    28398             2400                 59262    4869   1708     2400 1441         10418    19421        89101 14 days          31 days
 12   Indio                  92201 10649 Pstr       M       40     22000                         22000    28000                                  50000    3000   1000     1500 1500          7000 17167.50       74167.5 14 days         31 days
 13   Lake Arrowhead         92352   705 Pstr       M       40     26203 4379                    30582    26660             3244   573    982    62041           5000                        5000    18164        85205 14 days          31 days
 14   Ontario                                Pstr           40                                                                                                                                                           14 days         31 days
 15   Palm Desert            92260    4377   Pstr   M              26900 5997         258        33155    52000   5000     20500                110655    1600   2500            3450        7550   32967        151172 14 days          31 days
 16   Palm Desert            92260    4377   Asso   M              14200 5147        2189        21536    49600   5000      8600                 84736    1800   2800            1000        5600   25071        115407 14 days          31 days
 17   Palm Desert            92260    4377   Asso   F              31600 4668         421        36689    30000   2500      3600                 72789    1600   2000            1000        4600    21458        98847 14 days          31 days
 18   Palm Springs           92264   10980   IP     M              30000                         30000                                           30000                                           0                30000
 19   Rancho Cucamonga       91701   10550   Pstr   F      50      34000                         34000    28000                           4743   66743    2000   2000            1000  600 5600      19530        91873 14 days          31days
 20   Redlands Community                                                                             0                                               0                                           0                     0
 21   Redlands First         92373    708 SS        F      55       9000                          9000    11000                                  20000    1500   2325             300        4125     2640        26765 7 days           15.5 days
 22   Rialto                                                                                                                                         0
 23   Ridgecrest             93555   880 Pstr M            40       19200                        19200    20000             4800                 44000    2500   1000           1000         4500    13860    855      63215   14 days   31 days
 24   Riverside, Calvary     92501   710 Pstr M            60       32185 6055                   38240    35465                          12000   85705    2400   1500 4779      1000    330 10009    26997    675     123386   14 days   31 days
 25   Riverside, Calvary     92501   710 Asso F            55       15000 3874                   18874    35960                                  54834    2400   1000 3058      1000         7458   17273     400      79965   14 days   31days
 26   Riverside, Magnolia    92504   711 Pstr M                     31000                        31000    39000                                  70000           9000            750         9750   22050             101800   14 days   31 days
 27   Riverside, Magnolia    92504   711 Asso M                     19000                        19000    31000                                  50000           4000            750         4750   15750              70500   14 days   31 days
 28   Riverside, Victoria    92506 4469 Pstr M            40+       24000                        24000    20000                                  44000    2750                  3000         5750   13860              63610   14 days   31 days
 29   San Bernardino First   92405   713 Asso M            45    16446.82 3553                  20000     30000                                  50000           5000 2000      2000         9000 14630.75          73630.75   14 days   31 days
 30   San Bernardino First   92405   713 Pstr F           40+       34650                        34650    30000                                  64650           6000 3000      1500    500 11000   20365              96015   14 days   31 days
 31   Temecula               92591 11653 Pstr M           40+       42188                        42188    35000                                  77188    3000                  1000   1000 5000    25086             107274   14 days   31 days
 32   Temecula Korean        92595 12029 Pstr M            56    28289.84                     28289.84    18000                                46289.8           8400           1000         9400   14570           70259.84   14 days   31 days
 33   Twenty-Nine Palms                      Pstr          60                                                                                                                                                                  14 days   31 days
 34   Upland First *                         Pstr                                                                                                                                                                              14 days   31 days
 35   Upland Taiwanese                                                                               0                                                0                                          0                         0
 36   Wildomar               92595  702 Pstr        M      40      29344                         29344    28186                                   57530   2700    600            600          3900 18121.95         79551.95 14 days 31 days
 37   Yucaipa Valley         92399  720 TS          F      26      26000                         26000                                            26000                          600           600      851           27451 14 days 31 days
 38   Yucca Valley           92284 7700 Pstr        M      50      32050 3737                    35787    16800                                   52587   3000    650            600    500   4750    15388           72725 14 days 31 days
                                                                                                     0                                          1622971                                            478732.2         2279307




Appendix C: Report from September table discussion

The following information is being provided to help answer the written questions that
submitted at the end of the Table Talk session held at the Sept. 10, 2011 Presbytery Meeting.
If you have further questions, please do ask a member of the Stewardship, Property & Finance
Committee. SPF committee thanks the presbytery for their interest and questions.

Questions:

Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

                                                                                                                           13
1. What questions do you have, if any, about the information in the current August 30, 2011 financial
report or the financial issues facing the Presbytery now and into 2012?
Responses:
        a. Is there a cap on monies relating to current litigation? Will litigation end in 2012?
        There is some backup insurance that becomes available when the Presbytery has spent
        $100,000. It is not clear specifically what will be covered; however, the Presbytery’s legal
        counsel is in direct contact with the insurance company regarding specific coverage.
        b. Can we relocate Presbytery across the street or to another church?
        The SPF Committee is investigating this option as well as exploring the possibility of a “virtual”
        Presbytery office, supplemented by a central location to hold committee meetings, as needed.
        c. Do we have a plan in case we can’t afford EP or office mgr.?
        There are options for budget reduction that will be pursued prior to any additional staff
        reductions.
        d. How will resources be provided to churches without the Resource Director?
        The new Nurture and Discipleship Team is exploring ways to make the resources available to
        all churches, including the use of an electronic “Resource Center” rather than physical books
        and other materials. Information about resources will be included in upcoming editions of the
        presbytery newsletter, the “Update” that is distributed via e-mail to all churches currently.
        e. Will our records and financial management process be legal without a treasurer?
        Yes. There will be a Treasurer position; this is one of the four officers of the presbytery
        corporation and as such, will provide a legal signature to documents, handle financial record-
        keeping including checks, however the position will be handled by a qualified volunteer.
        f. Who will do the treasurer’s job?
        Together with the Personnel Committee, the Stewardship, Property & Finance (SPF)
        Committee is in the process of creating a position description to recruit the volunteer and
        define the responsibilities of the position along with revised policies and procedures for
        financial management for the presbytery.
        g. How will the bookkeeper’s role change?
        The bookkeeper will have more responsibility for reporting and bill paying; reporting to the new
        treasurer and the SPF committee and overseen administratively by the executive presbyter.


        h. How do churches who do not pay their PCA justify making others pay their part?
        For some churches, the economic downturn has caused financial stress, others see per capita
        as a discretionary item and do not see it as something that supports all of the PCUSA. Per
        capita is a means of supporting the work of mission and administration of the individual
        presbyteries and is supported equally by all members of the PC(USA) with the majority of per
        capita utilized in the local presbytery and smaller amounts set for the Synod and General
        Assembly. Per capita is shared by all church members and calculated on the church
        membership as of the end of the prior year, which is reported to GA the following January. The
Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

                                                            14
        total 2012 per capita rate for Riverside Presbytery is $33, the same amount that was set for
        both 2010 and 2011. Of that amount, $6.63 will be sent to General Assembly, $2.60 will be
        sent to the Synod and $23.77 will be used in our presbytery. Those churches that do not pay
        their full per capita assessment chose not to participate in this basic principal of a connectional
        church.
        i. Are there realistic numbers used based on withholding churches? Can we budget a deficit?
        The proposed budget is based on slightly less than the amount calculated for per capita based
        on the presbytery membership so the proposed budget is about the amount that we can
        reasonably project will be received in 2011.
        j. Question on amount medical/pension – amount to increase ¾% in 2012; ¾% in 2013.
        This increase has been factored into the budget, for the presbytery and by each individual
        church in their own budgets.


2. What advice or comments do you feel would be helpful to the Stewardship, Property and Finance
committee as well as other presbytery committees as the 2012 budget is prepared for final review and
presentation to the Presbytery for approval at the Nov. Presbytery meeting? In particular, knowing
what you now know about Presbytery financial needs, program, and issues.
         a. Take Fontana money – put it with Bethany and start a great congregation right next to the
         freeway.
         The funds for the Fontana Transformation are provided by a shared grant from the Synod with
         the Synod and the presbytery each providing 50% of the funds. The Transformation project
         underwritten by the shared grant was approved by both the Synod and Presbytery in June
         2010. Financial support for the Bethany congregation has been provided from several
         sources over a period of time to meet their specific needs.
         b. Can Presbytery sell Colton & SB Home of Neighborly Services properties?
         The SPF Committee is in conversation with the current tenants of the Colton property and we
         will keep the presbytery informed as we know more about the possibility of arranging a sale.
         Some properties, such as the SB Home of Neighborly Services, house community programs
         outside of presbytery programs. There is much to be considered when looking at these
         properties. The Casa Blanca HNS’s property is owned by the Synod, not the presbytery.
        c. Avoid paying / budgeting Per Capita for churches which traditionally don’t pay PCA?
        There are mission churches in the presbytery which do not have sufficient funds to pay their
        full per capita as well as some churches which choose to send less than the calculated
        amount, based on that church’s membership, so the income is based on a lesser amount than
        the calculated amount anticipated when based on the presbytery membership.
         d. Ask people to pay their own per capita or even a bit more.
         Several churches in the presbytery do ask their members pay for their share of the annual per
         capita, or $33 per person. Of the churches which do ask for their members to contribute for
         their part of the per capita, the church draws the remaining obligation from their general
         operating funds.
Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

                                                            15
         e. If Resource Center Director is cut – would like to see a plan for how the resources will be
         staffed.
         See Question and answer 1. d. above
         f. Notify committee(s) where there is not enough money in their budget to support their work.
         This request has been made of the committees. The Committees are encouraged to utilize
         Synod Stimulus Funds that have been made available to their particular committee in order to
         supplement the General Mission Budget.
         g. Send monthly budget report to each committee chair
         This is being done.
         h. Need to budget more money for law suit. Caution using PCA from all churches for future
         budgeting.
         Funds are budgeted for 2012 to cover legal expense, and as was noted in question 1.a., there
         is back up insurance coverage that will be utilized for the current litigation expense. The
         litigation is costly though and has increased the budget deficit this year.
         i. Visit individual Sessions to dialog and educate. The SPF committee has the task of
         interpretation.
         The SPF committee is working on ideas in this area as we, too, think this is a good idea.
         Talking in person can often enhance understanding and communication.
         j. Per capita – wants re-evaluation of policy of paying GA/Synod.
         Our presbytery is committed to supporting the higher councils of the PC(USA). We are a
         connectional denomination and the higher bodies of the denomination draw their support for
         the full membership of PC (USA) and we in turn, have benefited from funds available from
         higher councils for use in our presbytery. The Fontana Transformation Shared Grant is one
         example where Synod grant monies helped the Fontana New Beginnings congregation begin
         to grow and expand.
         k. PCA – focused on educating churches; how are Gen. Mission funds and PCA used in the
         presbytery?
         The committee is working on ways to provide more information to the individual churches for
         dissemination to their congregation on the use and meaning of per capita and mission
         pledges; letter sent out earlier this year highlighted the many ways that per capita funds are
         used for missional projects and programs in our presbytery.


3. Do you have any questions about the work and budgeted funds for continuing committees and the
newly structured committees which are included in the draft of the 2012 Budget:
        a. $10,000 for NCD consultant?
        This was budgeted in anticipation of an opportunity to “plant” a new church in our presbytery.
        There are no active plans to do so at this time. and the funds have not been spent
         b. $2,000; 50330 - $6,000 new projects mission sites, Evangelism mission advocacy
         b. Educate sessions on general mission giving – where it goes?
Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

                                                            16
         See 2.k. above.
        c. What is this: $10,000 NCD consultant; $2,000 Cons. Com; $10,000 – Mission Sites?
        See 3. a.
        What constitute fixed v. variable costs?
        Fixed costs include overhead – building rental and utilities, office expenses, payroll, insurance,
        etc. These costs are known and anticipated each month when monitoring cash flow. The
        variable costs (expenses) cover mission programs, educational and training programs, pastor
        retreats and training, committee work, scholarship and the Youth Triennium, etc., and other
        items that are determined each year by the committees.
        d. What has been spent on Presbytery meetings this year?
         $1981.72 as of October 31.
        1) Nurture & Discipleship Team (NDT)
        a. Simplify the process of expressing & clarifying the budget. Materials will be refreshed on the
        SPF link on the presbytery Website. A high-level budget summary with explanatory notes will
        be prepared for the Nov. presbytery meeting when the 2012 budget is presented for vote by
        the presbytery.

        2) Evangelism, Mission and Advocacy (EMA)
        a. Line 50608 – UCM/UCR no longer exists
        No funds were spent this year and nothing is budgeted for 2012 for this item.
        b. What is the process of discerning “budgets”? This is the work of the individual presbytery
        committees which is handled by the Vision Coordinating team which functions as the budget
        committee. The goals, programs and objectives of and for the coming year in the presbytery
        are the foundation for this process.

        3). Stewardship, Property and Finance (SPF)
        a. Treasurer – what happens after Jan. 2012; Volunteer doesn’t work?
        Research is being done about the use of an accounting firm or other type of professional
        service.
        What Synod funds used for Fontana?
        See 2. J. above.
        How much does church (Fontana) contribute to total mix?
        Fontana contributes $900 per month towards the pastor’s compensation. They also pay other
        expenses for their property. See 2. a. above.
        b. Colton Property ($1,000,000?) could be liquidated. – Ck to see if there are any strings
        attached to Property. Home of Neighborly Services (SB) ($325,000) could be a source of
        funds, too. Use to support Presbytery mission . . .
        See 2. b. above.

Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

                                                            17
         c. Consider utilizing younger people who also have financial management experience to
         “brainstorm” – like a Focus Group.
         Great idea; people are more than welcome to offer ideas or suggest resource people who can
         help from time to time.


Appendix D: Personnel Report
For Information

Kitty Vollmer resigned from the committee due to health concerns, but will finish her assignment to give a verbal report to Executive
Presbyter, Anita Hendrix, the results of her annual review. With that exception all Presbytery personnel annual reviews are complete
for this year.

It was brought to the PPC attention that there was inaccurate or incomplete information provided by the Presbytery when Mario
Janesin was enrolled as an affiliate member of the Board of Pensions, which resulted in unpaid pension dues.

After investigating the situation and after much discussion, the Personnel Committee recommended and the Vision Coordinating
Team voted that a payment of $5,000 be made to Mario to use as he determines. The schedule of payment is to be determined by
Mario and the Stewardship, Property and Finance Committee.

The committee also recommended and the VCT voted to pay Diane Frasher one week of severance for each year of employment by
the Presbytery. She was laid off because a budget cut eliminated her position. She has been employed for four years, therefore will be
paid for one month salary.

It became apparent that all parts of the Manual of Operations regarding personnel are in need of review, i.e., in light of the new Book
of Order, to prevent what happened to Mario from happening again, to provide for severance pay guidelines for employees when laid
off, and because it has been so long since the manual has been reviewed. Consequently, the PPC will focus on reviewing the
personnel portions of the Manual of Operations and will recommend appropriate changes.


Larry Bledsoe, chairperson
Personnel Committee of Riverside Presbytery

Appendix B: 2012 Proposed Budget
Appendix E: Full Financial ending Nov 31, 2011




Minutes PRESBYTERY OF RIVERSIDE November 19 2011 01-19-12

                                                                  18
                              Presbytery of Riverside - Operating Accounts
                                         Proposed Budget 2012

                                                            2011              2012             2010-2011

                                                                                       Synod Simulus
                                                           Budget            Budget Change Funds
  INCOME
40101         General Mission Receipts                 $    126,258.00          $95,137
    2
40102         In/Out account
    3
40103         Interest Income                          $      4,500.00   $      4,000.00   $         39.91
    4
40104         Misc. Income
    5
40105         Per Capitia Apportionment                $    149,200.00   $    142,320.00
  106         Rental
40106rental Income Income - Colton                     $     65,000.00   $     24,000.00
40110         Per Capita - Ministers                   $        900.00   $        900.00
40111         Synod Stimulus Funds*                                                            $200,000.00
40113         Fontana Transformation (Pass-through)                      $     58,800.00
40114         Financial Network Meeting
  TOTAL INCOME                                         $    345,858.00         $325,157    $    200,039.91

  EXPENSE
50000 Office Expenses
50100    Administrative Expenses
50101       Alarm Service                              $       560.00           $560.00
50102       Computer Hardware/Software
50103       Equipment/Maintenance                      $      6,100.00   $      6,100.00
50104       Insurance                                  $      7,000.00   $      6,930.00
50105       Janitorial Services                        $      1,800.00   $      1,800.00
50106       Office Expense
50107       Office Rent                                $     16,800.00   $     16,800.00
50108       Office Supplies                            $      6,000.00   $      6,000.00
50109       Postage                                    $      1,750.00   $      1,750.00
50110       Telephone                                  $      3,300.00   $      3,300.00
50111       Utilities                                  $      4,000.00   $      4,000.00
50112       Publish Newsletter
50113       Miscellaneous                                                $        100.00
50114       Auditing                                         $8,000.00   $      5,000.00
50115       Property Tax                               $        200.00   $        225.00
50116       Legal Services                             $     12,000.00   $     20,000.00
50122    Working Capital
         Total Administrative Expenses                 $     67,510.00        $72,565.00

            Operating Expenses
50131          Moderator Contingency                   $       150.00    $        150.00
50131A         Mileage - Special Services                                $        100.00
50131B         Book Occasional Services                                  $         50.00
50132          PJC Expense                             $        150.00   $        100.00
50133          Presbytery Council Expense              $        150.00   $        150.00
50135          Presbytery Meetings                     $      1,000.00   $        200.00
50136          Advance Commissioners - GA              $           -     $           -
50137          GA council - Expenses                             $0.00   $      1,500.00
50130       Total Operating Expenses                   $      1,450.00   $      2,250.00
         Total Office Expenses                         $     68,960.00   $     74,815.00

         Additional Personnel                                            $           -
50141          Recording Clerk                         $      1,000.00   $        800.00
50142          Bookkeeper                              $      7,300.00   $      8,100.00
50143          Payroll Taxes                           $      4,500.00   $      3,642.22
50144          Treasurer                               $      8,029.00   $        345.83
50145          Treasurer - Professional Expense        $        500.00   $           -
50146          Temporary Help - Vacations              $      1,600.00   $      1,600.00
         Total Additional Personnel                    $     22,929.00   $     14,488.05
                                                                                                   Page 1 of 4
                             Presbytery of Riverside - Operating Accounts
                                        Proposed Budget 2012

                                                              2011               2012             2010-2011

                                                                                          Synod Simulus
                                                             Budget             Budget Change Funds
50140      Fontana Transformation Project
50140a       Fontana Transformation Grant                                   $      4,425.00
50141a       Fontana Pastor Salary                       $      8,338.98    $     25,018.00
50142a       Fontana Pastor Housing                      $      8,000.00    $     24,000.00
50143a       Fontana Pension & Medical                   $      4,637.49    $     16,125.00
50144a       Fontana - Auto & Professional               $        327.44    $      4,000.00
50145a       Fontana Dental Allowance                    $     (2,499.00)   $        982.00
           Total 50140a - Fontana Transformation Grant   $     18,804.91    $     74,550.00

 50243       Colton Repairs                              $     19,500.00
           Total Property & Finance                      $     19,500.00


           Office Manager
50151         Pension/Health Insurance                   $     18,717.00    $     11,956.00
50152         Professional Growth*                       $        500.00    $        500.00
50153         Salary                                     $     37,075.00    $     37,075.00
50155         Travel
             Travel Expenses                             $           -
           Total Office Manager                          $     56,292.00    $     49,531.00

50160      Executive Presbyter
50161        Housing                                     $     35,000.00    $     35,000.00
50162        Pension/Health Insurance                    $     23,709.00    $     23,381.00
50163        Professional Expenses                       $     13,500.00    $     13,500.00
50165        Continue Education
50164        Salary                                      $     37,500.00    $     37,500.00
50165        Executive Presbyter - Others
50166        Executive Search Committee                  $           -      $           -
           Total Executive Presbyter                     $    109,709.00    $    109,381.00

50170      Resource Center Director
50171        Stipend/Salary                              $      7,945.00    $           -
50172        Professional Expenses                       $      1,000.00    $           -
           Total Resource Center Director                $      8,945.00    $           -

50180      Stated Clerk
50181         Salary/Stipend                             $     17,000.00 $        17,000.00
50182         Pension                                                    $              -
50183         Professional Expenses                      $      2,800.00 $         2,800.00
           Total Stated Clerk                            $     19,800.00 $        19,800.00

         Total Personnel Expenses                        $    236,479.91    $    267,750.05

50190 Stewardship, Property & Finance Committee
50191       Travel Expenses                              $       500.00     $       500.00
2001a       Emergency Assistance for Churches                                                 $     28,307.87
2003a       Stewardship Training                                                              $     10,000.00
            Stewardship Promotion                                           $        500.00
      Total Stewardship, Property & Financial (SPF)      $       500.00     $      1,000.00   $     38,307.87




                                                                                                      Page 2 of 4
                             Presbytery of Riverside - Operating Accounts
                                        Proposed Budget 2012

                                                                2011              2012             2010-2011

                                                                                           Synod Simulus
                                                               Budget            Budget Change Funds
50300 Committee On Ministry
50301        Ministry Support                              $      2,250.00   $      2,250.00
50302        Committee On Ministry Expenses                $        350.00   $        200.00
50303        Loan/Shared Grants                                              $           -
50304a       Committee Training                            $      1,000.00   $        500.00
50304b       Mileage Reimbursement                         $      1,000.00   $        300.00
50305        Consultation Work                             $      2,000.00   $      2,000.00
50306        Sexual Misconduct Training                    $      1,000.00   $      2,000.00
       Total Committee On Ministry (COM)                   $      7,600.00   $      7,250.00

50310 Committee on Preparation for Ministry
50311        Dept of Justice Screening                     $        300.00   $        300.00
500312       Psychological Assessments                     $        900.00   $        900.00
50313        Supplies/Update Members Book                  $        200.00   $        200.00
       Total Committee on Preparation for Ministry (CPM)   $      1,400.00   $      1,400.00

50321 Evangelism, Mission & Advocacy
50324          Colton First                                $      9,500.00
50325          Miscellaneous Expenses                      $      1,000.00   $        900.00
50326a         In-Site annual Subscription                 $           -     $           -
50326b         In-Site Fees - Map Support                  $      2,000.00   $      2,000.00
50329          Consultants: NCD/Transform
50330          New Projects / Mission Site                 $     10,000.00   $     10,000.00
50332          Conferences/Training                        $     10,000.00   $           -
50333          Transformation Grants                       $      4,000.00   $      4,000.00   $     60,000.00
50336          Transformation Grants - Fontana             $     10,000.00   $      4,425.00
2002a        Multi-Cultural Ministries                                       $           -     $     20,000.00
50601        Casa Blanca HNS                               $      1,000.00   $        500.00
50602        Habitat for Humanity                          $           -     $           -
50603        Hunger Enabler                                $      1,000.00   $      1,000.00
50604        Mission Trip                                  $      5,000.00   $      5,000.00
50605        San Bernardino HNS                            $      1,000.00   $        500.00
50606        Scholarship (conferences/misc. trips)         $      2,000.00   $      2,000.00
50607        Stewardship Promotion                         $        500.00   $           -
50608        UCM - UC Riverside                            $      1,000.00
50609        New Initiative - mission                      $      4,000.00   $           -
2003b        Mission Partnership                                                               $     29,490.60
       Total Evangelism, Mission & Advocacy                $     62,000.00   $     30,325.00   $    109,490.60

50500 Nurture & Discipleship Team (NDT)
50332       Spring Big Bear Retreat                                          $      5,000.00
50329       Congregational Resources                       $      5,000.00   $      3,460.00
50501       Leadership Training                            $      2,000.00   $      2,000.00
50502       Older Adult Ministry
50504       Resource Center                                $      2,000.00 $        1,600.00
50505       Resource Center Equipment                      $        500.00 $          500.00
50506       Big Bear Camper Scholarships                   $      2,000.00 $        2,000.00
50507       Scholarships to Conferences & Training         $      2,500.00 $        4,835.00
50508       Youth Triennium*                               $      3,000.00 $        3,000.00
50509       Youth Ministry - Other                         $      1,000.00 $        1,000.00
2004b       Big Bear Camp                                  $      5,000.00                     $      5,000.00
      Total Nurture & Discipleship Team (NDT)              $     23,000.00   $     23,395.00   $      5,000.00




                                                                                                       Page 3 of 4
                            Presbytery of Riverside - Operating Accounts
                                       Proposed Budget 2012

                                                            2011                   2012                2010-2011

                                                                                            Synod Simulus
                                                          Budget                  Budget Change Funds
50700 Committee on Representation
50701       Conference & Training                    $                  -     $          500.00
      Total Committee on Representation                                       $          500.00

2004a Resourcing                                                                                   $     19,356.61


69800 Total Mission                                  $            94,500.00   $    138,420.00      $    172,155.08
      (Includes New Committee Budget Items)

       Total Operating Expense                       $       286,635.00       $    268,015.05

       Total Expense & Mission                       $       381,135.00       $    406,435.05      $    172,155.08

                   Net Income (Loss)                 $        (35,277.00) $        (81,278.05) $        172,155.08

              Revised 11/24/11
               By: Louis Kimes and Donna Misterly

                                                                                   PCA                   Mission
                                                     Presbytery               $            23.77                   80%
                                                     General Assembly         $             6.63                   20%
                                                     Synod                    $             2.60                     0
                                                                              $            33.00                   100%




                                                                                                             Page 4 of 4
    Presbytery of Riverside

 Monthly Financial Statements

For the Month of November,2011




    Operatinq Account
          General Ledger - Page 1
           lncome & Expense - Page 3
    Restricted Account
          General Ledger - Page 6


    lNC./ EXP. BUDGET - RESTRICTED - Page 8
    GENERAL LEDGER RECAP - Page 9
    RECAP ACTUAL TO BUDGET - Page 10
    MISSION SUPPORT SUMMARY - Page l1
10:,{6 AM                                 Presbytery of Riverside
11t29t11                                     General Ledger
Accrual Basls                              As of November 30, 2011

                                                                     Nov 30, 11

                ASSETS
                  Current Assets
                     Checking/Savings
                         '10104   .Wells Fargo Accts
                            10105   .Wdls Fargo Operating Checking      3,000.00
                            10106   .wells Fargo Operating MM           6,805.22
                        Total 10104 .W€lls Fargo Accts                        9,805.22

                        10110 . lnvestment Accounts
                           l01l'l . Foundation #103                   100,000.00
                            l0112. Foundation #104                     46,990.07
                            10113. Foundation - Pilp                   62,310.13
                        Total 10110 . lnvestment Accounts                  209,300.20

                        10125.Petty Cash                                           125.05

                     Total Checking/Savings                                219,230.47

                     Accounts Receivable
                       '10200 . Accounts Receivable
                          10201b. 2010 PCA Receivable                  23,237.00
                            10202a . 2011 GM Receivable                13,566.71
                            1O202b . 2011 PCA Receivable               60,549.59
                            10215 . Salary sharing                      3,000.00
                            10225 . Fontana Account Receivable          6,388.80
                            '10200 .Accounts Receivable - Other         1,217.00
                        Total 10200 .Accounts Rsceivable                   107,959.10

                     Total Accounts R€ceivable                             107,959.10

                  Total Cunent Assets                                      327,189.57

                  Fixed Assets
                     10400 . Fixed Assets
                        10401 . Home of Neighborly                   329,000.00
                        10402 . Computer Equipment                      2,251.10
                        10403. Furniture & Fixtures                     1,821.87
                        10404 . Colton Property                      990,000.00
                     Total 10400 . Fixed Assets                          1,323,072.97

                  Total Fixed Assels                                     1,323,O72.97

                  Other Assets
                     10300. NotesReceivable
                        10301 . Corona Note Loan                      131,297.12
                        10302 . Rialto Bethany                          2,000.00
                     Total 10300 . NotesReceivable                         133,29712

                  Total Other Assets                                       13?,297.12

                TOTAL ASSETS                                             1,783,559.66
                LIABILITIES & EQUITY
                  Liabilities
                     Current Liabilities
                       Other Current Llabilities
                           20120.Council
                             20121 .Planning Task Force                 1,000.00
                                20122 . Working Capital               40,68238
                           Total 20120 . Council                            41,682.88
                           20140. Prope.ty & Finance
                             20141 Equipment                             985.63
                             20145 . Pr€paid Rent - Colton Church       5,600.00
                             20140 . Property & Finance - Other          -193.15

                           Total 20140 , Property & Finance                  6,392.48
'10:46 AM                                Presbytery of Riverside
11t29t',t',l                                General Ledger
Accrual Basis                             As of November 30, 2011

                                                                    Nov 30,   ll
                           20160.PayrollTaxes
                              20163   . Statewithholding                 244.10
                              20165   . Payable to Employee            2,400.00
                              20166   ' Medical FSA                      870.43

                           Total 20160. Payroll Taxes                          3,514.53

                           20205.2010 PcA
                              20205a ' Payable to GA                   1,428.06
                              20205b . Payable to Presbytery          13,983.36
                              20205c ' Payable to Synod                1,699.57

                           Total20205.2010 PCA                                17,110.99

                           20206.2011 PCA
                              20206a ' Payable to GA                  '11,920.53
                              20206b Payable to Presbytery            43,860.85
                              20206c ' Payable to Synod                4,768.21

                           Tolal 20206 201'l PCA                              60,s49.59

                           20207 . 20',11 GM
                             20207a , Payable to GA                    1   ,214.02
                             20207b . Payable to Presbytery           12:?52:6:
                           rotal   20207 . 2011 GM                            13,566.71

                           20274.2007 GM
                              20274b . Payable to Presbytery          -1,920.00
                              20274 . 2007 GM - Olhet                  1,920.00

                           Tolal20274 ' 2007 GM                                      0.00

                           20291 Salary Sharing                                 3182!o
                        Total Other Current Liabilities                      '146,599.18

                     Total Current Liabilities                               146,599.'18

                  Total Liabilities                                          146,599.18

                  Equity
                     30000 'Opening Bal Equity                             1,833,'183.45
                     31000 . Market Value Adiustment                         -10,686.00
                     3900 Retained Earnings                                 -145,453.43
                     Net lncome                                               -40,083.54

                  Total Equity                                             1,636,960.48

                TOTAL LIABILITIES & EQUIry                                 't,783,559.66




                                                                                            Page 2
10:48 AM
                                                                  Presbytery of Riverside
11t29t11
                                                           lncome & Expense Budget vs. Actual
                                                                           November 2011

                                                                                                                   s   over           %of
                                                                      Nov11 J.n.Nov11              YTD   Budg€t Budget               Budg€t           Budget


       40000 . lncome
            40t0l      General Mission Receipts                       6 002    06    84.664   74    115 736   50 p1A7176) 73154k                     126,258.00
            40102 ln/OutAccount
                 40102a . Book of Order                                   50.00 168 45
                 40102b . Book ofConfesslons                               0 00    (173.75)
                 40102c Planning Calendars                                 0.00 (512.50)
                 40'l02 ln/OutAccount          -   Other                 (3e 00)      1 00
                           .
            Total 40102 ln/out account                                    11.00 i515 80)
            40103 . lnterest lncome
                                                                   -       0 00   4,305.55 4,125.00                     180.55 104.3E%                 4.500 00
            40105 . Per C.pita Apportionnent                          2 900 28 109.146.95 149.200.00              (40.053.05) 73.16% 149,200.00
            40'106 . Rent lncome                                      6.000 00   65.334.40 59.583.33                5.751     07    109    6506       65.000 00
            40'110 . Per Capita .     MinisteE                          150 00      43200 900.00                       (468.00) 4A.O%                    900.00
            401'l3 , Fontana Transformation                             900 00   30 400 00
            40114. Financial Network Meeting                              5000        000
       Total40000 lncome                                             16 013 34 293,766.84   329 544.83            (35.777.99) 89.14% 345,858.00
                                                                     16 0T3 34 293,766 84   329,544 83            (35.777     99)    89        14%   345 858 00


                                                                     16,013    34   293,766   84   329.544.83     (35.777.99) 89 14% 345,858                 00

  Expense
       50000 Office Expenses
            501 00 .   Admidistrative Expenses
                 5010'l .Alarm Service                                      46 50      561.50            513.33          48   17    109    38%          560 00
                50102 . Computer Hardware/Sofrware                        225.04      1363.01
                50J03. EquipmenUMaintenance                           1.305 37            93 5.591 67
                                                                                      5 236                            \354 741      93 66%            6.100 00
                50104 .lnsu.ance                                             000      5.14324 6 416 67             (1.233 43)        aoTa%             7.000 00
                50'l05 Janitorial Services                                145 00      1.595.00 1.650 00                 (55 00)      96 67ah           1.800.00
                50106 Office Expense                                         000       222.51
                50107.Office Renl                                     1   400 00     15.400.00      15.400.00             000        100 0% 16.800.00
                50108 Offic€ Supplies                                     229.44      3 33931        5.500.00      (2.160.69)        50.72% 6 000 00
                50109 . Postrge                                              0.00    1.124 52        160417            (479.65)       70.1% 1 750 00
                50110 .Telephooe                                          714 43     4.331 60        3 025 00       1,306 60        143.19% 3.300 00
                50111    .Utilities                                       330 67     3.535.47        3.666 67          (131 20)      96.42d/o         4.000.00
                50112. Publish Newletter                                     0.00       (40 00)

                501 '13 . Miscella    neous                                  000        25.00
                50114.Auditing                                               000        0.00         8.000.00      (8.000 00)         oo% 8 000 00
                50115 Prope.g Taxes                                          000       29429             200.00         94.29       147.15Va 200.00
                501l6 LegalFees
                       50116a LegalFees Gresham Savage                2 883 80      36.388.90
                       50116.LegalFees-other                                 000         0.00       12.000.00     {12.000     00)          0   0%    12.000 0o

                Total50116     .   L€galFees                          2.883.80      36 38890        12.000.00     24.388.90         303.24%          12 000 00

                50117    .Bant Fees                                          000        45 29

           Total 50100. Administrative Expenses                       7   .284 61   78.606    57    63.567 51     15.039      06    '123   66%       67.510 00
           50130 Operating Exp€nses
                50131 . Mod€rato. Contngency                                 000         0.00            150 00     (150        0.0%
                                                                                                                              00)                       150 o0
                50132.PJC Expenses                                           0.00        0 00            150.00     (150        o.o%
                                                                                                                              00)                       150 00
                50'133 Presb!4ery Council Erpenses                          000         20 00            150 00     (130.00) 13.33%                     150 00
                50135 PresbyteryMeetings                                  2S6 00     2.277 72        1 000 00      1.277 72 227 77%                   1,000 00
           Total 50130 .Oper.ting Erpen3es                                296 00     2.297 72        1   450 00      847 72 154.464/0                 1.450.00

      Totar 50000 . olfice Erpenses                                  7.57661 80.904.29 6501751 15.84674                             121444./r        68.960 00




                                                                                                                                                                  Page 3
10:48 AM                                                             Presbytery of Riverside
11t29t11
Acc.ual Besis                                              lncome & Expense Budget vs. Actual
                                                                             November 2011

                                                                                                                            $ Over         Y"   ot
                                                                        Nov    11        Jan - Nov   1l   YTD Budget        Budget        Budget       Budget


       50140 Personnel Expenses
           50140.'1  . Add itional Personnel


                  5014f .Assistant Clerk                                       0.00               000        1,000.00       (1,000.00) 0 0%             1,000.00

                  50lzt2 Bookkeeper                                         600.00          6,641 25         6,691 67         (50.42) 99.250/,          7,300 oo

                  50143 PayrollTares                                        307.76          3,916 98         4,125.O0        eoa.oz) 94.960/0           4,s00.00

                  5011l4 Tre6surer                                          669 08          7 35S.88         7,359.92          (0.04) 100 0%            8,029.00

                  50145 Treasurer - Trav€l                                  163 50              704 69           458 33       246.36 153.75%             500.00

                  50146 .Temp Help - Vacations                                 000          1 357 10         1,600.00        1242.90)     A4.824        1,600.00

           Total 50140.1 Additional Personnel                           1,740       34     19   979.90      21,234.92       11,255.02) 94.09% 22,929.00
           50140.2. Fontana Tanslormation Grant
                  5014la Fontana PastorSalary                           2,OA482            14 593.44

                  50142a. Fontana Pastor Housing                        2 000    00        14 000.00

                  501zt3a . Fonta na Pastor     MedicauPension                 0.00         5,949.99
                  50145a. Fontana Pastor Dental Allowance                     81 86             573.02

                  501rt0.2. Fontana Transformalion Grant' Other
           Total 50't40.2 Fontana Transformation              Gnnt
                                                                     ryl 68
                                                                        3,333              29,245.12

           501 50   .   Adminstrative Assistant
                  5015'1 . Pension/lnsurance                            1    22 1a 383 .42
                                                                            ,67 1                           17   .157 .25   1.226.17 107.154k          14,717.OO

                  50152 ProfussionalGrowlh                                   000   500.00                        500.00          0.00 lOO.OYa 500.00
                  50153 Salary                                          3,22292 35,452.12                   35,452.04            0.04 100.0% 38,675.00
                  50l5s     Travel                                         0 00    123.00

           Total 50150 . Adminstrative Assislanl                        4.A9414 54,458.54                   53,109.33       1,349.21 1O2.54YD          57,A92.gA

           50150. Executive Presbyter
                  50'161 Housing                                        2,083.34 22,9t6.72                  22,9',16.67          0.05 100.0%           25,000.00

                  50162 Pension                                         1,962 60           21,588.60        21,733 25        (144 65) 99 33%           23,709.00

                  50153 Protussional Expenses                           1.588 95           14.515.41        12.375.40        2,140.41 117.3%           13,500.00

                  50164 Sa|ary                                          2,958 34           32,541.74        34,375.00       (1,833.26) 94.67%          37,500.00

           Total 50160 . Executjve Presbyter                            8,593 23           91.562.47        91 399 92         152    55   100   18%    99 709.00

           50170 R6ource C€nter Director
                  50171 Salary/Stip€nd                                                      6,95144          7,242 92        (331 08)      s5.45%       7,945.00

                  50172 Travel -Conference                                                      612.60       1,000.00        (387.40)      61.26%       1,000.00

           Total 50170 . Resource Center Director
           50180.stated clerk
                  50181 Salary - Stjpend                                1.416 66 15,583 26 1558333                              (0.07)     100.0%      17,000 00

                  50183 .Travel      -   Conference                         135.00 1,517.04 2 800.00                        (1,282.96)     541AVa       2 800.00

           Total   50180 .   Slated Clerk                                                  17,100.30        18 383 33                      93 02%      19.800 00


       Total 50140 . Person nel Erpenses                                20,113.05 219,950.77 19241A.42 27,540.35 114.310k                             209,275.40

       50190. Property/ Finance
           50191 .Travel Expense                                               0.00               o.o0           500.00 (500.00) o.o%                     500 00

       Total   50190 .   Properv / Finance                                     000                o oo           5oo.oo (500 001 0 0%                     500 00

       50200 . Presbytery Mission
           50300 . Comm. On Ministry
                  50301 . Ministry Support                                     0.00             855.00       2250.00        (1,395   0o) 38.0%          2,250.00

                  50302 Committee On Ministry Eryense                         34 32             ''10.45          350.00      (239    5s) 31.56%           350.00

                  50303 Loan/sharedGrants                                      0.00         1,000 00

                  50304 Comm on Ministry-others
                         50304a Committ€eTraining                              000              '112 50      1,000.00           11.25%
                                                                                                                             (687 50)                   1,000.00

                         50304b. Mileage Reimbu6ement                          000               31.10       1,000.00            3.110h
                                                                                                                             (968 90)                   1,000.00

                  Total50304 Comm on Minisw-others                             000              143 60       2,OOO.OO (1,856.40) 7.184k                 2,000.00

                  50305. Consultation work                                     0.00               0.00       2,000 0O (2,000.00) oo%                    2,000.00

                  50306 sexual Misconduct             Train ing                0.00              24 20       1 OOO OO   (975.80) 2!2%                   1,000.00

           Total 50300 .comm. On Ministty                                                   2,133 25         7,600.00       (5.466 7s)     2A.07%       7,600.00



                                                                                                                                                                   Page 4
l0:48 AM                                                       Presbytery of Riverside
11t29111
Accrual Basis                                      lncome & Expense Budget vs. Actual
                                                                    November 2011


                                                                  Nov   ll      Jan - Nov   11   YTD Budget       Budget          Budget       Budget


              50310 Comm. On PreP forMinisvy
                                                                                      47.O0          300.00         1253.00)       15.67%        300 00
                 50311 Dept. OfJustice screening                        0.00

                   50312 .   Psychological ABsessments                  0.00         712.O0          900.00         (188.00)      79.1101        900 00

                   50313 Supplies/upclateMembers Book                   0.00            000          200.00     00) (200               0.0%      200 00

              Total 50310 Comm. On Prep for Ministry                    000          759.00         1.4oo.Oo (6410l]              54    21Yd    1 400 00


              50321 . Cong regational Nu rtu re
                   50324. Colton   Firsf                                0.00            0.00        9.500.00 (9,500.00) ooaa                    9,500 00

                   50325 MiscellaneousexPenses                          0.00          98.07         1.OOo 0O  (901.93) 9 81%                    1,000.00

                   50326 Research SuPPort
                       50325a consultants/NCDITransformation                        1,729.0O
                                                                                        000         2,000.00                           O OYa    2,000.00
                       50326 Research SuPPort'Other
                   Total50326 ResearchsuPPort                                                                       (271oo)


                   50329 Congregation.lResources                     0.00           3,000.00        5.OOO.0O (2,000.00) 60 0%   5,000 00

                                                                     0.00               0.00       1o,o0O.0o (10 000.00) OO'/' 10,000 00
                   50330. New Projects/Mission site
                   50333 ConferenceTrainiflg                         0.00           6,185 71       10 000 OO (3,E14.29) 61 86% 10.000.00

                   50334 . Transformation Grants                     0.00               0.00        4.0oo.oo (4,000.00) 0.0%                    4,000.00

                   S0336 Transformation Grant'Fontana               833.00         11,027.34       1O,OO0.OO   1,027 34 11O27vr                10 000 00

               Total 50321 . Congregational Nurture                 833.00        22,04012         51,500 O0 (29.45988) 42 Av.                 5150000

               50500 . Education & Leadship Dev Teaft
                   50501 1€adshiPtraining                          1,025.88 909.08    2,OOO 0O (1,090.92) 45.45% 2,000.00
                   50504 Rssource Center                              0.00   833 65   2.O0O.OO (1,166.35) 41.68% 2,000 00
                                                                      0 00   409 44     500 00     (90 56) 81 89%    500.00
                   50505 Resource Center EquiPment
                                                                      0.00 1095.50    2 OOO.OO   (904 50) 54 780lo 2,000.00
                   50506 . Scholarsh ips -Camps/Conf.
                   5050T Scholarships'Olh€rs                          0.00    40.00   2.500.00 (2,460 00) 16Vo 2,500 00
                                                                      0.00     0.00   3,o0o.Oo (3,000 00)    0 o7o 3 000 00
                   50508. Youth - Triennium
                   50509 Youth - Others                               0 00     0.00   1,OOO.OO (1,000.00) 0.0% 1,000.00
               Total 50500 . Education & Leadship Dev. Team        1.025.88 3,2A7.67 13,000.00 19,71233) 25 29% 13'00000
               50600 Mission    & StewardshiP Team
                   50601 Casa Blanca       HNS                           0.00         500.00        '1 O0O   OO     (500    00) 50.0%           1,000.00

                   50603 Hunger Enabler                                  0.00         206.98        l OOO.OO 1793.02) 2!.7va                    1,000.00

                   s0604 Mission TriP                                    000            0.00        5.OOO.O0       (5,000Oo/a 5,000 00
                                                                                                                            00)         O


                   50605 . San Bernardino Hl{S                           0.00         500.00        1.OOO.0O (500.00) so.o% 1000.00
                   50606 ScholarshiP ' Conf/TriPs                        0.00           0.00        2,000.00 (2,000.00) o.o% 2,000.00
                   50607 Stewardship Promotion                           0.00                        5OO.Oo (477 17) 4.57o/o 500 00
                   50608 UCM 'Uc Rive6ide                                0.00           0.00        1.OOO.0O       (1 ooo   o0) a.o%            l,ooo.oo

                   50609 New lnitiative ' mission                        000        3,494 58        4,000.00         l5o5   42)    87   37d     4,000.00

               Total50500 Mission & stewardship Tearn


           Total 50200 . Presbytery Mission                        1,893.20        32944.43        89,000.00      (56,05s.57)      37   02%    89.000 00


           69800 t,ncategorizedExpensos                                  000            075
   Total Expense                                                                                  346,927 93                       96   22d/d 367.735.00

                                                                 (13,569.52) {40,033.40f {17,383.10) 122,650.3O1 2303% l21,A7f.O0l




                                                                                                                                                           Page 5
'12:34 PM                               Presbytery of Riverside - Restricted
11t29t11                                              General Ledger
Accrual Basis                                     As of November 30,2011

                                                                               Nov 30, l1
                ASSETS
                  Current Assets
                     Checking/Savings
                       10104 . Wells Fargo Accts.
                          10106 . livells Fargo MM Restricted                    8,940.83
                          10107.Wells Fargo Stimulus t l'l                     147,194.99
                         Total 10104 . Wells Fargo Accts.                              156,'135.82

                         10110 . lnvestment Account
                            10111 . Foundation #103                            112,105.12
                            'i 0112 . Foundation #104                            2,595.24
                        Total 10110 . lnvestment Account                               114,70036

                     Total Checking/Savings                                            270,836.18

                  Total Current Assets                                                 270,836.18

                TOTAL ASSETS                                                           2?0,836.r8
                LIABILITIES & EQUITY
                  Liabilities
                     CurrEnt Liabilities
                       Other Current Liabilities
                            201 00 .   Committee on Ministry
                                20101 .Salary Sharing                            8,588.80
                            Total 20100 .Committee on Ministry                           8,588.80
                            20110 Congregational Nurture Team
                                20115 . Hispanic Ministry                       18,176.00
                                20117. New Church Development                   40,710.75
                                20126 . A&N Transformation of Church             3,525.00
                                20127 - Getald Lyman Memorial                      585.00
                           Total 201t0 .Congregational Nurture Team                     62,996.75
                           20130.Council
                                20131 . Mission lnitiative                       1   ,254.30
                           Total 20130 .    Council                                      1,254.30
                           20140 . Education & Leadship Team
                             20141 . Evangelism Grant                            2,965.74
                             20142. Fourth Grade Program                        27,247.79
                             20143 . Pentecost Offering                               10.98
                             20144 . Youth Trlennium                             4,284.66
                             20145 . Presbytery Meeting SpeakeF                       71.03
                             20146 . PastoF Retrgat                              1,970.51

                           Total 20140 . Education & Leadship Team                      36,550.7'l
                           20150 .     Mission & Stewardship Team
                                20151 - Hunger Grant                                 500.00
                                20153 . Peacemaking                              3,898.53
                           Total 20150 . Mission & Stewardship Team                      4,398.53
                           20160. Preparation for Ministry Comm.
                             20161 . Seminary Schola.ship                        7,939.40
                             20'160 . Preparation for Ministry Comm. - Other     2,56 t.35

                           Total 20160 .   Prepa.ation for Ministry Comm.               't0,500.75

                           20'170 . Property   & Finance Comm.                           1,453.82
                        Total Other Cunent Liabilities                                125.743.66

                    Total Cunent Liabilites                                           125,743.66

                 Total Liabilities                                                    125,743.66



                                                                                                     Page 6
12tU Pat                          Presbytery of Riverside - Restricted
11t29t11                                      GeneralLedger
Accrual Ba3lr                                As of November 30, 2011

                                                                             Nov 30,   1l
                  Equlty
                    3000 . Oponing Bal Equity                                     -139,570.95
                    31000 . Market Value Adjustrn€nt                               -26,2s9.84
                    3900 . Retainod Earnings                                       253,768.13
                    l{et lncome                                                     57,194.99

                  Total Equity                                           '         145,W2.52

                TOTAL LIABILITIES & EQUITY




                                                                                                Page 7
l0:29 AM                                      Presbytery of Riverside - Restricted
11t29t11
Accrual Basis                         lncome & Expense Budget Performance
                                                         November 2011

                                                           Nov   11   Jan - Nov 11       YTD   Budget     Annual Budget

    lncome
           10200 . Synod Stimulus                             0.00       75,000.00
           40103 lnterest lncome                              0.00
           90000 .Other lncome                                0.00                0.00    100,000.00           100,000.00

    Total lncome                                              0.00       75,039.91        100,000.00           100,000.00



    Expens€
           20000 . Office Expense
               2000a . Legal Fees                            000         10,000.00         10.000.00            10.000.00

           Total 20000 .     Office Expense                  0.00        '10,000.00        10.000.00            10.000.00


           20001 . Property & Financ€
               2001a . Emergency Asst. for Churches                       1,692 13         15,000.00            15,000.00

           Total 20001 .     Property & Finance              0.00         't
                                                                               ,692.13     15,000.00            15,000.00


           20002 . Congregational Nurture
               2002a . Transfo.mation                        0.00                 0.00     30,000.00           30,000.00
               2002b . Multi-Cultural Ministries             0.00                 0.00     10,000.00            10,000.00

           Total   20002 .   Congregational Nurture          0.00                 0.00     40,000.00           40,000.00


           20003 . Mission Stewardship
               2003a . Stewardship Training                  0.00                 0.00         5,000.00          5,000.00
               2003b . Mission Pa.tnership                   000               509 40      15,000.00           15,000.00

           Total 20003 . Mission Stewardship                 000               509.40      20,000.00           20,000.00


           20004 . Resourcing
               20(Xa , Resourcing                            0.00              643.39      10,000.00           10,000.00
               2004b . Big Bea. Camp                         0.00         5,000.00             5,000.00          5,000.00

           Total 20004 . Resourcing                                       5,643 39         15,000.00           15,000.00


   Total Expense                                             0.00        17    .844.92    't00,000.00         100,000.00


Net lncom6                                                   0.00        s7,194.99




                                                                                                                      Page 8
                                               Presbytery of Riverside
                                          Recap of General Ledger Balances
                                             As of Nov. 30, 2011

                                                                                2010         2011
                                                                              Restricted   Resfricted
                                          Non-Restricted         Restricted   Stiumlus      Stimulus         Total
Assets:
     Cash
          Petty Cash                                125.05   $                                          $       125.05
          Wells Fargo Checking                    3,000.00                                                    3,000.00
          Wells Fargo l\4oney lvlarket            6,805.22         8,940.83                                  15,746.05
          Wells Fargo Stimulus                                                 90,000.00 57,194.99          147,194.99
          Foundation                           146,990.07        114,700.36                                 261,690.43
          PILP Account                          62,310.13               -                                    62,310.13
     Total Cash                                219,230.47 123,641.19 90,000.00 57,194.99                    490,066.65

     Other Liquid Assets                       107,959.10                                                   107,959.10
     Notes Receivable (Corona Note Loan        131,297.12                                                   131,297.12
     Rialto Bethany                              2,000.00                                                     2,000.00
     Colton Property                           990,000.00                                                   990,000.00
     Fixed Assets                              333,O72.97                                                   333,O72.97

Total Assets


Liabilities:
     Current Liabilities (Payroll Tax)    $      3,514.53    $                                          $     3,5'14.53
     Designated Accounts                       143,O84.65                                                   143,084.65
     Restricted Accounts                                         125.743.66                                 125,743.66
     Long Term Liabilities
Total Liabilities                         $    146.599.18    $   125.743.66                             $   272,342.84

Net Worth;
     Opening Balance Equity               $   1,833,183.45 $ (139,570.96)                               $1,693,612.49
    Retained Earnings                         (145,453.43) 253,768.13                                      108,314.70
    Unrealized Gain (Loss) N/lv Adj            (10,686.00) (26,299.64)                                      (36,985.64)
    Net lncome (Loss)                          (4O,O83.54) 57 ,194.99                                        17 ,111.45
Total Net Worth                           $   1,636,960.48   $ 145,092.52                               $1,782,053.00

Total Liabilities & Net Worth




                                                                                                                     Page 9
                                                PRESBYTERY OF RIVERSIDE . OPERATING ACCOUNT
                                                   RECAP - GAIN OR LOSS - ACTUAL TO BUDGET
                                                                          November 2011

                                                                          Over (Under)                                               Over (Under)
lncome:                            '11-Nov              l1-Nov              'I
                                                                             |-Nov                 Jan-Novl1           Jan-Novll     Jan-Nov 1'l
                                   Actual               Budget              Budget                   Actual             Budget           Budget
  General l\4ission Receipts          6,002.06      $    10,521.50    $           (4,519.44)   $      84,664.74    $    115,736.50 $     (31,071.76)
  ln/Out lncome                             11.00                                     11.00             (516.80)                            (s16.80)
  lnterest lncome                                           375.00                  (375 00)           4,305.55           4.125.00           180.55
  Miscellaneous lncome
  Pe. Capita Apportionment            2,900.28           49,733.33               (46,833.05)         109, 146.95        14g,2oO.OO       (40,053.05)
  Rental lncome                       6,000.00            5,416.67                  583.33            65,334.40          59,583.33         5,751.07
  Per Capita (Ministerc)                150.00                                       '150.00             432.00             900 00          (468.00)
  Fontana Transformation                900.00                                                        30,400.00                           30,400.00
  Financial Nehvork Meeting              50.00
  Unrealized Gains/Losses
Total lncome                                 3.34   $                                  3.34    $     293,766.84    $    329,544.83   $   (35,777.99)

ExDenses:
  Personnel                          20,113 05           18,464.50                 1,648.55          219,950.77         192,410.42        27,540.35
  Office & Operating Exp.             7   ,576.61         9,2'11.27               (1,634.66)          80,904.29          65,017.51        15,886.78
  All Others                          1,893.20 22,25O.OO                         (22,25O.0O)          32,945.18          89,500.00       (56,554.82)

Tolal Expenses                 T     ,r,s8rJ6 $          4s,s25.77    g          (20,342.91)   $     333,800.24    $    346,927.93   $   (13,127.69)

Net lncome/(Loss)                                                                                    (40,033.40) $      (i7,383_10) $    (22,6s0.30)




                                                                                                                                                       Page 10
                                                                           PRESBYTERY OF RIVERSIDE
                                                                        2011 MISSION SUPPORT SUMMARY
                                                                                       November


                                                                            Alphabetical Listing

                                                 Ge,   Miss   Miss
                                                               Gen         year-to-       Specia/        Totat Missian                     pCA       peA
                                   Members       Pledge to     lo Ge, M,ss Dale Batance ottenngs
                                                               Pledge                                      /ss civing Membe! pcA
                                                                                                       Ger n                               patd     Balance
tl!\]               Church          1   1/2oog   Prcsbrtery GA,Des Ptedge Paid      Due E Past Due     + Speciat per Men 1231/2oc9 Due    To Date     Due
00718 Apple Valley, Ch Olthe Valley     577                                  -
00697 a.eumonl                          306       3,600   00 9o0oo 4.500.00 4,12500 37500 1,35500 5.48000 17gt             306 10,098.00 6,79900    3,299.00
11176 Big Beaa                           as                                       -                           -             49 1,617.00 1,617.00
00698 cathed€lcity                       31         1oo.oo 4o0oo 50000            -     5o0oo 48700 4a7oo 1s7t              31 1.023.00 Lo23oo
10725 corona. Firsl'                    103       10oo.oo 120000 2 2oo.0o t,65o.oo 55o.oo 1,264 40 2.g14.4o 2830           103 3.399.00 2,s4s 25     6497s
00701 Creslline, Community'             41           8O.OO 20OO io00o 1OOOO -                              1oo0o 244        41 1.353.00 i,3s3oo
00719 Fonlana, Firsl                     34         902.92 223.73 1,12865 112865          -      16600 1.29465 3808         34 't 122.00 ;;;.;       16600
00703 Hemel. Fitsl                      381       2,400.00 6oooo 3,ooooo 3ooooo           -    1,7a24g 47a24g 1255         381 12.573.00 12,573.oo
00704 rdvllwild, communitv               84       2,100.00 52500 2,625.00 2,62500         ,    1.79000 4,4i500 52.56        84 2,772a0 2.772oa
1()649 lndio, St Andre\r/s              123                                                    1,37090 1,370.90 11 15      123 4,05900 4.059.00
00705 Lake Arrowhead, community'        210         800 oo   2oo 0o  1 ooo oo   750.00 250.00 1 389 98 2,139 98 10 19      210 6 930 OO 5.A64.21 1 065 79
11314 Shalom                             12                                                                   -    -        12 99000                 99o.oo
00706 ontario weshinsler                143       240000 600 oo 3,ooo.oo 3,000.00              i,30300 4,3o3oo 3oo9        143 4,71900 4719.00
04377 Palm Dese(. Community             ,."
                                        819                                                                                419 27 027 OA 4 649.45 22377.15
                                                                                                                           a1g 2702TOA 64g.a5 22g77.15
10980 Palm springs                       62         32000 8o.oo 400.00 3oo.0o loooo 7,47ooo l,t7ooo s476                    82 2.70600 2.3t1.1o 334.90
10550 Rsncho Cucamonga, Nodhkirk        101       8000.00 2,ooo.oo 10.00000 966666 33334 3,605.05 13,27171 131.40          101 3.333.00 3.333.00
08156 Redlands. Communily               380         8OO 00   20OOO 1.00000 1,OOO0O                       1.OO0OO 263       3BO j.t88.oo 1.taE.oo
00708 Redlands. First                    36       1,200.00 30O.OO 1.500.00 1,5OOOO -           152530 3,025 30 8404         36 12,540.00 11.194.00 1,346.00
04410 Rialro. Bethanv                    40            -                                                                    40 1.320.00 231 o0 I,089 0o
00880 Ridgecrest                         51         60000 15O.OO 750.00 750 0O            -      344 OO 1.094.00 2,145      51 i.683.00 1.6a3oo
00710 Riverside, calvary                353      15,ooooo r2.0oo.oo 27.000.00 zo,25ooo 6,750oo 7.567 39 27.a11.3g 78Bo     353 11.649.00 ti.eagoo
00711 Riverside, lvlagnolia             320      17,600.00 4.400.00 22,ooooo 20.166.63 1.E3337 1,831.26 21,99989 6875      320 10560.00 1056000
04469 Riverside. Vicloria'               87       1,60000 40O.OO 2.000.00 2,OOOOO -            385800 5,B5B.OO 6733         A7 2a71.OO 2a7t.o0
00713 San Bemardlno. First              487       7,7A32O 1945.80 9.729.oO 9729.00             A,7g7.41 $.526.41 3aO4      487 16.071.00 t6.o7t o0
00714 Good Shepherd. Sar Ber%rdrno       25                                                                   -    -        2b 2.112.0A            Z.1t2oO
11653 Temecula. Grace                   4o1      12,000.00 3,o00oo 15.0oooo 13,75000 1.25ooo 4,720.76 2o.75o.gg 51 75      401 13.233.00 5.571 o0 7,662.00
12029 Temecula Valley Kor€an            2OO       1.600 00   4OO OO 2.000 0O   2.000.00   _              2,OOO OO 10.00
00716 Twenrynine Palms LiitLe ch.
                                                                                                                           2OO 6,600 OO 6,600 0O
                                         72       200000 5oooo 250ooo 1.87s.00 62500 722 oo 25g7vJ 36.07                    72 2376.00 2,37600
00717 upland Firsl'                     506       4,800.00 1,2oo.oo 6,00000 5.000.00 1,0@oo 1,065.00 6,065 oo     11.99    506 16,698.00 13.915.00 2,783.00
11177 Upland Taiwanese                   74         80000 2OO.OO 1.000.00 1,OOO0O -                      1.OO0OO 1351       74 2.44200 2.442.a0
00702 Wildomar_ Fi.st                    74            -                                                                    j4 2 442.OO            244200
00720 Yuca pa, YLrcaipa VaLrey          49             -                                         475.35 47535 9.70          49 1 617.00 665 OO 952.00
07700 Yucca valley, Desert Hills        94        1,20000 3oo.oo r.soo.oo 1,5oooo
                                                  1,200 00                                ,       7600 j.576.00 16.77       94 3.102.00 3.102 0o
       Spid ollhe Dese(                           4,00000
                                                  4,000 00 j.0OO.OO 5.OOO.0O 5.00000           2.974.OO 7g74oo
       Presbylery                                                                                125.00 j2s oo




                                                                                                                                                               Page L1

				
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