Restricted Funds
This description of Restricted Funds will be helpful when looking at the balance sheets.
June 2022
For meeting 06/29/2022
For meeting 06/17/2022
For meeting 06/07/2022
For Annual Congregational Meeting 06/05/2022
May 2022
For meeting 05/26/2022
For meeting 05/19/2022
For meeting 05/05/2022
April 2022
Budget Roundtables
For meeting 04/21/2022
-
- BoT Minutes April 07, 2022
- Agenda 04/21/2022
- Executive Report March 2022
- Revenues & Expenses March 2022
- Misc. Financial Monitoring March 2022
- Balance Sheet March 2022
- Programming Dashboard March 2022
- Financial Dashboard March 2022
- Executive Limitation Policy G Monitoring Report March 2022
- Commentary on March Financials
For meeting 04/07/2022
March 2022
For meeting 03/17/2022
For meeting 03/03/2022
February 2022
February 27 – 28, 2022
For meeting on 02/17/2022
-
- BoT Agenda February 17, 2022
- BoT Minutes January 20, 2022
- January 2022 Revenues and Expenses Statement
- Comments on December 2021 Financials
- Programming Dashboard January 2022
- Misc. Financial Monitoring February 2022
- Financial Dashboard January 2022
- Balance Sheet – November 2021 thru January 2022
- Executive Report January 2022
January 2022
For meeting on 01/20/2022:
-
- December Executive Report
- BoT Agenda – January 20, 2022
- BoT Minutes – January 6, 2022
- BoT Minutes – December 16, 2021
- Revenue & Expense Statement December 2021
- Balance Sheet – October thru December 2021
- Comments on Financials – December 2021
- Financial Dashboard – December 2021
- Programming Dashboard – December 2021
- Misc Financial Monitoring – Policy C (Financial Planning) & Policy E (Asset Protection)
- Executive Limitation Monitoring – Policy D – Financial Condition
- Executive Limitation Monitoring – Policy G – Gifts
- Executive Limitation Monitoring – Policy I – Fundraising
- Financial Oversight Committee Quarterly Report 12-31-21
- Governance Committee – Memo about Replacing Ends Statements
- Governance Committee – Open Questions & Annual Vision Document
- Governance Committee – Annual Cycle Document
For meeting on 01/06/2022:
December 2021
For meeting on 12/16/2021:
-
- November Executive Report
- BoT Agenda – December 16, 2021
- Revenue & Expense Statement – November 2021
- Balance Sheet – September thru November 2021
- Comments on Financials – November 2021
- Financial Dashboard – November 2021
- Programming Dashboard – November 2021
- Misc Financial Monitoring – Policy C (Financial Planning) & Policy E (Asset Protection)
- Executive Limitation Monitoring – Policy G – Gifts (names removed)
- Financial Oversight Committee Minutes – October, 2021
For the meeting on 12/02/21:
November 2021
For the meeting on 11/18/21:
-
- October Executive Report
- BoT Agenda – November 18, 2021
- BoT Minutes – October 21, 2021 DRAFT
- Revenue & Expense Statement – October 2021
- Revenue & Expense Statement – August thru October 2021
- Balance Sheet – October 2021
- Balance Sheet – August thru October 2021
- Comments on Financials – October 2021
- Financial Dashboard – October 2021
- Programming Dashboard – October 2021
- Misc Financial Monitoring – Policy C (Financial Planning) & Policy E (Asset Protection)
Endowment Fund Reports
October 2021
September 2021
August 2021
July 2021
June 2021
May 2021
April 2021
March 2021
Annual Meeting Minutes
rolling 5 years