First Unitarian Church of Rochester Annual Report 2014-15 Photo credit: Sarah O’Connor 220 Winton Road South Rochester, New York 14610 www.rochesterunitarian.org www.facebook.com/firstu Church Staff 2014-2015 * denotes staff who worked here only part of 2014-15 Rev. Kaaren Anderson, Senior Minister Rev. David S. Blanchard, Associate Minister Rev. Emily Hartnett Liefert, Associate Minister Rev. Marcus Hartnett Liefert, Associate Minister Rev. Tina Simson, Minister of Pastoral Care & Spiritual Development Tatiana Baglioni, Evening Administrative Assistant Marjorie Bovenzi, Religious Education Administrator Brian Casey-Campbell, Evening Administrative Assistant* Eileen Casey-Campbell, Connections Coordinator David Chamberlain, Church Sexton Carol Anne Cleary, Office Administrator Jan Cook, Mindfulness Educator Christine Davis, Coming of Age Leader Jesse “Rupert” Dubler, Deaf Inclusion Ministry Coordinator* Tim Farnum, Youth Advisor Specialist Sarah Gillepsie, Connections Coordinator* Maxine Glinsky-Lopata, Junior High Drama Group Leader John Grego, Church Sexton Allen Gundlach, Finance and Database Director William Hayes, Church Sexton Wayne Holt, Coming of Age Leader Veronica Howard, Social Justice Coordinator Erin Julian, Executive Assistant Emma Kilmer, Early Childhood Teacher Colleen Klintworth, Youth Advisor Specialist Theo Lincoln, Audio Visual Technician* Kelly Lund, Early Childhood Teacher Larry Medici, Substitute Sexton Anthony Monahon, Evening Administrative Assistant Vicki Robertson, UU/Schools Partnership Coordinator Kristen Rogers, Director of Early Childhood Ministry Sheila Schuh, Director of Religious Education Thom Snell, Music Director Ursula Staneff, Director of Finance and Operations Law Tarello, Director of Junior High Youth Ministry* Louis Torres, Social Justice Coordinator* Sherrie Wilkinson, Youth Coordinator Zachary Zwahlen, Organist 2 Ministry Leaders 2014-2015 Worship Rev. Kaaren Anderson Innovative and Entrepreneurial Ministries Rev. Kaaren Anderson Adult Spiritual Development Rev. Tina Simson Religious Education for Children and Youth Sheila Schuh Music Thom Snell Pastoral Care Rev. Tina Simson Social Justice Rev. Emily Hartnett Liefert Membership Rev. Emily Hartnett Liefert Fund Development Erin Julian Denominational Affairs Rev. Marcus Hartnett Liefert Deaf Inclusion Jesse “Rupert” Dubler Building and Grounds Ursula Staneff Office Administration Carol Anne Cleary Leadership and Governance David Burnet, President of the Congregation 3 Officers and Trustees 2014-2015 Officers David Burnet, President Stephanie Ketterl, Vice President Linda Friedman, Clerk Don Wilder, Deputy Clerk Bob Wells, Treasurer Anne Perry, Assistant Treasurer Caleb Shulman, Moderator Trustees John Dancy, Trustee 2016 John Farrell, Trustee 2015 Chris Graziano, Trustee 2017 Mary Moglia-Cannon, Trustee 2017 Jill Poremba, Trustee 2017 Will Soles, Trustee 2015 Ira Srole, Trustee 2016 Jane Tuttle, Trustee 2016 Leadership/Nominating Committee Jackie Lange Amy Lopata Gaelen McCormick Tim Via Nora Walter 4 Table of Contents Minister’s Report..................................................................................................................... 6 Worship Ministry..................................................................................................................... 9 Innovative and Entrepreneurial Ministries............................................................................. 10 Adult Spiritual Development Ministry..................................................................................... 11 Religious Education Ministry for Children and Youth............................................................... 12 Music Ministry......................................................................................................................... 13 Pastoral Care Ministry............................................................................................................. 15 Social Justice Ministry............................................................................................................. 17 Membership Ministry.............................................................................................................. 19 Fund Development Ministry.................................................................................................... 20 Denominational Affairs Ministry............................................................................................... 24 Deaf Inclusion Ministry............................................................................................................ 25 Building and Grounds Ministry................................................................................................ 26 Office Administration Ministry................................................................................................. 29 Board of Trustees: Leadership and Governance Ministry…………………………..….......................... 30 5 Minister’s Report Rev. Kaaren Anderson, Senior Minister I begin this year’s report by saying we’ve had a FULL year. A FULL programming year, a year FULL of integrating six key ministry leaders into our system, and a lot to be GrateFULL for. Here are a few highlights: Roots and Wings and Comprehensive Campaign: More than 200 individuals participated in the Roots and Wings sessions this past fall. It was an energizing and collaborative effort. Participants expressed gratitude for the process and were excited to meet new people and begin to understand that we are the church, not the building, not one faction or interest group, but together we build the dreams of our future. These sessions gave participants an opportunity to collectively review the current programs of our church, and to imagine the future of our congregation over the next 10 years. We completed the analysis of our qualitative data by identifying the recurring themes expressed in the all the discussion areas: Church Identity and Evolution: Building a diverse and inclusive church community, improving overall communication and fellowship, and addressing the spiritual wellness of our members and families living with mental illness were identified as priorities. Social Justice: Caring for the environment, anti-poverty issues, economic justice, education reform and racism. Building and Grounds and Stewardship: Green sanctuary, technical support for worship and community life, and general maintenance. These areas offer clear guidelines for creative and responsive programming for the future, and are a much needed 25,000 foot perspective. To lay a foundation for the future, we plan to merge the Roots and Wings initiative with the 50,000 foot view that ministers and staff offer to the process so we can be a beacon for our movement, community, and the fulfillment of our congregation’s dreams and aspirations in the next 10 years. Roots and Wings very much informed the direction of the Comprehensive Campaign that the board voted to embark upon earlier in the year. We will continue the silent campaign through the summer, and will launch the larger campaign to the congregation in the fall. Healthy Congregations This year we continued our work to embrace the covenantal theology of Unitarian Universalism. Without a creed to guide us theologically, our faith elevates our promise and connection to one another as the foundation of our hopes as a congregation and our desires for the future. We invited denominational expert and nationwide leader Rev. Roger Bertschausen from Fox Valley Unitarian Universalist Fellowship in Appleton, Wisconsin to train our staff, board, and selected members in the implementation of this Healthy Congregations program at First Unitarian and at the Unitarian Universalist Church of Canandaigua (UUCC). Much research has been done on what makes a congregation healthy, nimble and responsive to a changing world. We are using that research and proven track records within other Unitarian Universalist congregations to develop our Healthy Congregation Teams and Programs. We also thought it was imperative that we did this work not in a time of crisis, but during a time of stability still in transition. The core of this program is the writing of a covenant. Our covenant is a combination of our values, and our aspirations to be our best selves in the world and with each other. Members of our teams at First Unitarian are Bill Fugate, Jim Blake and Laura Wink. At UUCC the team consists of Laura Wink (a member of both congregations), Edgar Brown and Lynn Overgaard. 6 As senior minister, I oversee this team, but have asked Rev. Tina Simson to act as their advisor, especially as they implement the program in both congregations. During the spring the teams offered nine educational and input sessions during which they discussed with members what creates a healthy congregation and how each of us has a part. They solicited input on what’s needed in an effective and living covenant, one that we can each support. From your input and their expertise in this work, they crafted a covenant that they present at the congregational meeting. This will become a living document that guides our aspirations and our behavior, and elevates our connection to one another and to our church. We will integrate this covenant into our leadership meetings, our new member orientations, our small groups and committee meetings. When we come together in September we will ask all members to support our covenant and to elevate this important vow we hold as friends and members of this beloved community. First Unitarian/UUCC Partnership This partnership with our sister church in Canandaigua has proven both fruitful and heartening. The UUA is currently working with many congregations of various sizes to consider various versions of multi-site ministries. This partnership is known as a yoked model. Both congregations have their own board, finances and DNA. However, we share program resources and staff, as more and more congregations of all sizes will need to develop sustainable models for the future. I continue to serve as the lead minister, and am overjoyed to share the work this year with Rev. Emily and Rev. Marcus as associate ministers at UUCC. I’m most excited to say that as some of you know, UUCC has struggled with a building to serve their needs, both in terms of worship space and Religious Education. This year the three ministers worked to help UUCC create a mission statement, and embarked on a Capital Campaign to offer welcoming/expanded space, and inspiring space for the children. I am thrilled to say as we wrap up the last details of the campaign, we have raised enough to give a green light to the addition. At General Assembly, I will represent this partnership at a workshop for Multi-site ministries, and am honored to represent the hard work that went into creating this partnership, both lay and ministerial leadership, and the possibilities it holds for us in the region and as a denomination. Innovative and Entrepreneurial Ministries I’ve had the extreme delight of working with one of our new millennial ministers, Rev. Marcus Hartnett Liefert, in the development of new programs and projects that keep our living tradition fresh, hip and relevant. These projects include but are not limited to: creating a downtown space for the unchurched that offers a subscription-based spiritual experience designed to reach people who are not interested in church, a Soul Matters program for young adults around the country that includes our soon to be live streaming of the Saturday service and apps to engage young adults with assignments, live chats, and connections to one another around the country. We also are working on an app for the congregation and beyond, called “You Are the Church,” that will benefit us all in communication, will offer some “gamification” options and direct information to your phone based on your needs and preferences each week. Finally, I was lucky enough to be selected to participate in a national entrepreneurial ministry program hosted by the UUA and taught by four leading business schools (Stanford, University of Chicago, Duke and Harvard) For more on this ministry, please be sure to check out the larger details in the annual report under: Innovation and Entrepreneurial Ministries. New Staff Integration This year we welcome six new key ministerial and program staff to the team. I find myself incredibly grateFULL. It has been my complete delight and honor to serve this congregation alongside the many and unique gifts that Rev. David Blanchard, Rev. Marcus Hartnett Liefert, and Rev. Emily Hartnett Liefert have brought to our worship, programming, development, faith formation and vision. As always, Rev. Tina Simson continues to inspire and ground us as well, and I’m proud to say we are one of the few congregations in our denomination that has 7 ministers serving a five-decade expanse. We welcome to our absolute delight Ursula Staneff, as our Director of Operations and Finance. Ursula is a genius at fundraising, holds an MBA in finance, and has proven herself as an incredible asset regarding building and grounds as she in past work was the project manager for many building/construction projects from concept to completion. She is a true blessing. Eileen Casey Campbell joined us as our new Connections Coordination in full capacity in December, and as a religious millennial and a past consultant for the Episcopal Diocese, is wise beyond her years and a welcome addition to the staff team. Finally we welcomed Veronica Howard as the last addition to our team this year, as our Social Justice coordinator. Veronica, as far as I can tell, knows everyone in Rochester, is a go getter, and holds a MA in Urban Planning. Suffice it to say, YOUR staff, both those who have been here and those recently added, are exceptionally gifted, creative, hardworking and committed to the mission and vision of First Unitarian. We are especially LUCKY and I mean that, to have them. As I finish my 11th year at First Unitarian, I am as always grateFULL as well for this congregation’s ability to weather transition, change and yet stay committed to the long view, with your time, talent and treasure. It continues to be a true privilege to be your minister. In faith and love, Rev. Kaaren Anderson 8 Worship Ministry Ministry Leader: Rev Kaaren Anderson, Senior Minister Ministry Team Members: Rev. David Blanchard, Rev. Marcus Hartnett Liefert, Rev. Emily Hartnett Liefert and Rev. Tina Simson, Thom Snell Ministry Mission Statement: We help people listen, open, serve by…providing people with joyful, practical and daring worship that reminds people who they most want to be and rekindles their passion for life. It’s about... Remembering and Rekindling. Highlights: New Ministerial Staff: They each have their gifts and this year we surely got the chance to witness, experience and delight in their presence in our church community. Rev. David holds a gravitas that is almost unparalleled, and a boomer perspective that is deep, pastoral, tender, lyrical and grounding. Rev. Emily Hartnett Webb lends her humor and quick wit, her ability to cut to the chase with issues, distilling them down to their purest essence, in a refreshing and engaging manner. Rev. Marcus Hartnett Webb’s deep assurance in self, in others, and in goodwill to all is evident in his mastery of the worship service. Emily and Marcus’ millennial perspective is one that we have yearned for and now relish in. All of them are gifted theologians and thoughtful ministers. We are indeed lucky to call them our own. Solstice: It was a dark night, when 750+ of you piled into the Sanctuary for a celebration to welcome back the light. Ashe northern lights shone brightly on the Sanctuary ceiling, below we purged ourselves, in spirit and with flash paper, in a fire communion where we let go of the trash that no longer served us. Then we welcomed back the light together, with revelry and joy. I have heard from many of you, more than I can count, how wonderful that service was. We added an additional service this year to accommodate those of you who couldn’t squeeze in the previous year and had a record number of new comers join us for this now yearly celebration of life. Summer worship: We are overjoyed that worship this summer is covered, created and held by Rev. Emily and Rev. Marcus respectively. Their addition, in depth and breadth, will surely be a welcome and engaging summer lineup. 9 Innovative and Entrepreneurial Ministries Ministry Leader: Rev. Kaaren Anderson Ministry Team Member: Rev. Marcus Hartnett Liefert Ministry Mission Statement: We help people listen, open, serve by…developing new programs and projects that keep our living tradition fresh, hip and relevant. Vital Signs: Our church is seen as a leader in our movement in developing new and innovative programming. Rev. Kaaren was selected to participate in a national entrepreneurial ministry program hosted by the UUA and taught by four leading business schools. Major Initiatives and Accomplishments: Rev. Kaaren and Rev. Marcus have developed a plan and assembled a team to launch the Society for Dangerous Ideas, a subscription-based spiritual experience designed to reach people who are not interested in “church.” Rev. Marcus has worked with Rev. Kaaren and others to develop an online ministry model to offer to young adults across the country. This program will include elements from Soul Matters and livestreaming worship service. This year we are giving the program as a gift to all graduating seniors from UU congregations. In the future, we hope that it will be a source of revenue for our church. Since January we have been in dialogue with a web developer to create two smartphone apps. The first will be for Soul Matters and will be used within our church, for the forthcoming online young adult program, and shared with all 80+ congregations using Soul Matters sharing circles. The second will be specifically for our congregation and will include elements such as schedules and alerts, as well as interactive features for worship and community connections. Challenges: Because these projects break out of the traditional mold of church, the greatest challenge is how to communicate their importance and necessity within the congregation. Thank You: Thank you to everyone who has encouraged and supported us in developing these new ministries, and especially to all who took time to show up for the app brainstorm and generously shared your sage counsel. Thank you to Melissa Boyack and Kelly Powell at Flight 9 Creative for your work on branding and marketing the online young adult program. Thanks also to Ajamu Kitwana and Amber and Matt Brown for contributing all your awesomeness to the development of Society for Dangerous Ideas. 10 Adult Spiritual Development Ministry Ministry Leader: Rev. Tina Simson, with support from Rev. David Blanchard and Rev. Marcus Hartnett Liefert Ministry Team Members: This ministry depends on the volunteer efforts of over 70 individuals who Facilitate Soul Matters, UU Wellspring™, Journey Groups, Spiritual Practice Groups, Transition Groups, and Educational groups. Their commitment is an immeasurable gift to the congregation. Ministry Mission Statement: We help people listen, open, serve by providing...circles of learning, support and challenge, opportunities for spiritual deepening and practice, an intimate home in the larger church community...so they become the people they want to be. It’s about... Becoming. Vital Signs: Number of Journey Groups: 37 Spiritual Practice Groups: 10 Transition Groups: 5 Adult Education/Enrichment offerings: 6 Number of small group/adult education facilitators: 56 Total number of people involved in Journey Groups, Adult Education/Enrichment, Spiritual Practice Opportunities, and Support/Transition groups: 571 Major Initiatives And Accomplishments: Rev. David Blanchard provided support for the Soul Matters Facilitators along with Rev. Tina Simson, sharing new ideas to revitalize our Soul Matters program. Rev. Marcus and Rev. David met with a focus group of men to imagine a program specifically related to men’s spirituality. Five new Soul Matters groups were initiated from our Starting Point program. Rev. Tina initiated conversation with other ministers about connecting UU spiritual practice programs and spiritual journey companions into the Soul Matters program. A pilot is planned for 2015-16 Challenges: Soul Matters is a program at our church that is almost 10 years old. Special attention needs to be paid to groups who have been together long term. Offering alternative formats or suggestions may help invigorate their time together. Thank You: While it is impossible to thank everyone here, please know that if you facilitated or participated in a small group, a class, a spiritual practice group, you are a part of this ministry’s success. Together, we’ve reached out to one another to offer caring, community, learning, and spiritual growth. A special thank you also goes out to: All our volunteer program leaders; Cliff Eddy and Kas Doyle for coordinating our Bible Study Group; Tim Farnum for generous hours of Tai Chi, Jan Cook for leading many meditation and spiritual practice offerings; Erin Julian for helping everyone to find the right fit; Joy Collins, Libby Moore, and Elaine Richane for leading our UU Wellspring Team; and every one of our facilitators for their time, talent, and dedication. 11 Religious Education Ministry for Children and Youth Ministry Leader: Sheila Schuh, Director of Religious Education Ministry Team Members: Staff: Rev. Marcus Hartnett-Liefert, Sherrie Wilkinson (Youth Coordinator), Christine Davis (Coming of Age Coordinator), Law Tarello (Director of Junior High Youth), Kristen Rogers (Director of Early Childhood), Colleen Klintworth and Tim Farnum (Youth Advisor Specialists), Jan Cook (Mindfulness Educator), Wayne Holt (Coming of Age Assistant/ OWL Teacher), Maxine Glinsky-Lopata (Junior High Drama Director), Emma Kilmer (Teacher/ Welcome Table), Kelly Lund (Early Childhood Teacher), Marjorie Bovenzi (Religious Education Administrator) Volunteers: Nearly all Religious Education (RE) parents, Coming of Age mentors (Shadia McAnally, Suzy Farrell, Jim Blake), Our Whole Lives Facilitators (Christine Farnum, Jule Sanchez, Jack Morrissey, Nancy Wesson, John Vakiener, Steven Buckley and Sarah Van Bortel, Sharon Glezen), Youth Moderators (Addy Schuetz and Elizabeth McFarland Porter), Youth Advisors (Ben Cavaletto, Kevin McFarland-Porter, Clare Conheady), Ann Teese, Solveig Waack, Andrea Porter, the Honduras Task Force, the Greater Good Committee, Kindle Perry and the Worship Space Team. Ministry Mission Statement: We help people listen, open, serve by providing...learning experiences that include practical skills, tools and service opportunities (that promote UU Principles), playful adventure (that allow them to try out their new skills) and, countercultural wisdom (drawn from UU Sources)...so they can live mindfully and love faithfully. It’s about...Living Mindfully and Loving Faithfully. Vital Signs: Religious Education Registration: 268 Average Attendance on Religious Education Weekends: 135 Major Initiatives and Accomplishments: Further defined skills-based integration of mindfulness practices and Non-Violent Communication training at all program levels, including into Parent Education for Our Whole Lives (OWL) 5th grade. Enhanced RE presence in church foyer and further improving family intake process. Added young parent offerings including OWL PreK-1 and Baby Brunch. Developed Coming of Age to include mentorship and individualized spiritual planning with the monthly worship theme. Implemented a new youth leadership model to support youth in planning programming in Education, Social Justice, Community and Spiritual Development with support of Youth Advisor Team, Youth Coordinator, and Rev. Marcus. Continued to develop Parenting as a Spiritual Practice group including closer attention to monthly theme, summer gathering, and spring retreat. Challenges: Saturday RE at 4:30pm had inconsistent and low attendance (Registered 30/ Average Attending 13- from Birth through 5th grade). Not cost-effective to duplicate Sunday RE. Children with special needs requiring more than the one to one support we currently provide are not getting the ideal educational access of a professionally staffed inclusive room. Thank You: All who have served so generously for our children and youth! And Law Tarello for charismatic leadership, Sharon Glezen for years of OWL service, Kindle Perry for artistic devotion, Revs. Tina and Marcus for RE support, and Carol Anne and Marj for their work behind the scenes. 12 Music Ministry Ministry Leader: Thom Snell Ministry Team Members: Zachary Zwahlen, Organist Melissa Boyack, Coordinator of Orange Sky &The Fireflies Choir: Jan Barber, Millie Brothers, Barbara Erway, Jan Gartner, Linda Hazel, Lynn Kinsman, Pat Lamos, Mary Lyubomirsky, Miriam Ward-Derivan, Kas Eldridge, Elaine R Jacobsen, Patty Hill, Victoria Robertson, Sue Schwardt, Sydney Sutherland, Nancy Warren-Oliver, Fran Wyffels, Brownlee Field, Jeff Moran, Anne Perry, Caleb Shulman, James Taylor, Don Wilder, Rich Dempsey, Larry Eldridge, Marty Erway, Paul Gardella, Glenn Koch, John Looney, Bill Reamy, Rich Wilder Bell Choir: Millie Brothers, Joan Chapman, Kris Constable, Doug Constable, Sheryl Gracewski, Lynn Kinsman, Debbie McCullough, Syd Sutherland Ukulele Orchestra: Dave Andrews-Smith, Trish Andrews-Smith, Irene Burnet, Chris Constable, Alison Currie, Carolyn Dancy, Dave Gordon, Jennifer Gough, Sharon Hoyenga, Erin Julian, Neva Taylor, Carol Teegarden, Dave Teegarden, Gretchen Volk Orange Sky: Melissa Boyack, Mike Boyack, Meghan Koch, Dan Lopata, Justin Passamonte, M’Lou Speranza, Erika Vázquez The Fireflies: Nancy Fancher, Sarah Gillespie, Erin Julian, Carrie Lesio, Kelly Makino, Kevin Makino, Ali Putney Vital Signs: Choir: 31 Bell Choir: 8 Ukulele Orchestra: 14 Orange Sky and The Fireflies: 14 Guest Musicians: 30 Major Initiatives and Accomplishments: New Music-making Opportunities: This year saw the creation of two new music groups: the Ukulele Orchestra, which taught congregants how to play the ukulele from scratch, and The Fireflies, which offers additional voices from the congregation to expand Orange Sky. Organ Repair: Necessary repairs to the organ’s wind chests are scheduled to occur over this upcoming summer. This will ensure that our congregation’s beloved organ will continue to be heard in the years to come. Increased Hymn Singing: We’ve worked to increase participation in hymn singing at our services. Saturday services use familiar rock tunes and occasional folk hymns. On Sunday mornings, we open with a familiar morning or gathering themed hymn, occasionally use reflective hymns for meditation, and close with a diverse offering of hymns that fit the sermon or monthly theme. Collaboration: Our June Music Weekend will feature the collaboration of our Saturday and Sunday music programs. Orange Sky, the Choir, the Bell Choir, the Ukulele Orchestra, and guest musicians will team up to present a service celebrating life through music. Orange Sky was featured at District Assembly in Niagara Falls on March 27 and 28, 2015. Orange Sky also recorded their first EP, May We Ever Be Bold, and it can be purchased at 13 http://www.cdbaby.com/cd/orangesky2. Come celebrate with them on August 15 when they play a 5year anniversary concert at Lovin' Cup. We’d love to see you there! Challenges: We are striving to encourage congregational participation in the music program. Recruitment to existing ensembles continues to be a challenge; however, the creation of new, diverse opportunities for music making, including Ukulele Orchestra and the Fireflies, has engaged a number of congregants who have not previously been involved in the music ministry. Thank You: Thanks to each and every ensemble member for a year of great music making. Thanks to Gaelen McCormick for contracting guest musicians for our Music Sunday services, and her mentorship in orchestral matters. Thanks to Rich Wilder for piano tuning, instrument maintenance, and for sharing the gift of his beautiful compositions. Thanks to our Ministers and my fellow Worship Staff, with whom I have the privilege to collaborate each week. I am most thankful for every voice that is lifted in song during our hymn singing and for the continued support of the many music lovers in our congregation. 14 Pastoral Care Ministry Ministry Leader: Rev. Tina Simson Ministry Team Members: Caring Community Team: Patti Clark, Caring Cuisine; Stephanie Ketterl, Holiday Flower/Plant Distribution; Linda Hazel and Ellie Stauffer, Memorial Service Receptions. Pastoral Care Team: Ellie Stauffer, Sue Ames, Sue Steepy, Linda Sloyer, Jim Blake, Louise Paulsen, Liz Bock, Penny Quill, Joyce Zecher, and Jenny Gough . Ruth Myers, Jack Morrissey completed their 2-3 year Pastoral Care Team commitment in December 2014 Death Over Deli Facilitators: Rev. Joy Collins and Sue Ames Care Givers Support Group Facilitators: Ruth Myers, MSW, and Rev. Tina Simson Caring Connection Group Support: Soul Matters who participated in the Caring Connection included groups run by Gail Wilder, Sue Steepy, Rev. Tina Simson, Barb de Leeuw, Lucia Pinizotti, Andrea Porter, Marcia Blacklin, Jim Blake, John Dancy, Rev. Libby Moore, and Deborah White. Ministry Mission Statement: We help people listen, open, serve by providing...a continuing compassionate presence, ongoing church community connection, supportive relationships, and an opportunity to experience the giving of pastoral care as a spiritual practice so the giver and the receiver experience grace in the full spectrum of life. It’s about... Grace! Vital Signs: 162 individuals in need of Pastoral Care from July 2014-May 2015 have received support from the Minister of Pastoral Care, Associate Ministers, and the Pastoral Care Team. All members who requested visits received one. Plants were delivered at Christmas to 21 homebound individuals. 7 individuals/ families received a total of 64 meals from the Caring Connection-Soul Matters Group this year (2014-15) during a time of need. All individuals who requested meals received them. Five new members joined the Pastoral Care Team. Seven memorial services for members, non-members and family members of church members were conducted from 2014-15 Major Initiatives and Accomplishments: A support group for Caregivers (those caring for an ill partner or parent) was initiated this year and facilitated by Ruth Myers, MSW and Rev. Tina Simson. We established an on-call rotation for all First Unitarian ministers to participate in providing pastoral care and supporting our community. Rev. Joy Collins and Sue Ames facilitated workshop sessions called “Death over Deli” a 90-minute session offering a total of 80 participants a relaxed yet structured opportunity to begin the conversation about dying. Participants expressed gratitude for these heart- felt and important sessions. 15 Challenges: We are a diverse group with diverse needs that encompass not only our elder population, but also our families, empty nesters, singles, and caregivers. Providing UU-focused support to these diverse needs will take service and programming that is responsive and flexible. Thank You: This ministry depends on the dedication and compassion of many seen and unseen individuals. It is with the deepest gratitude that we recognize all those who care and offer support. I especially want to thank the Soul Matters Facilitators who volunteered this year to support our Caring Connection program, Patti Clark for her devotion to getting meals to those in need, Ellie Stauffer and Linda Hazel who are tireless in hosting the memorial receptions, and Stephanie Ketterl who coordinates the flower distribution with efficiency and heart. My sincere appreciation to the members of the Pastoral Care Team, who open their hearts every day to members in need. You are all a gift to this community. 16 Social Justice Ministry Ministry Leader: Rev. Emily Hartnett Liefert Ministry Team Members: Veronica Howard, Social Justice Coordinator Social Justice Council Executive Team: John Keevert, Alison Wilder, Ron Johnson Social Justice Task Forces: Honduras Task Force – Barbara Gawinski, chair Micro-Finance Task Force – Terri Goldstein, chair Environmental Task Force – John Keevert and Judith Cartisano, co- chairs Ongoing and Other Projects: Greater Good – Adam Romney, chair Rochester Area Interfaith Hospitality Network (RAIHN) – Jerry Cheplowitz, Cathy Reda-Cheplowitz, Dave Teegarden, Janice Hargrave UU School Partnership Program – Vicki Robertson, UU School Coordinator, with co-chairs Joe Simson and Andrea Porter St. Joe’s Dinner’s – Pat Swinton Brighton Food Cupboard – Pat Swinton Social Justice Grants Panel – Ron Johnson, chair Connect and Breathe – Anne Perry, representative Ministry Mission Statement: We help people listen, open, serve by...organizing congregationally affirmed, collective acts of social service and social change that transform the world in the direction of justice and people by helping them see the needs of others as their own. It’s about...Transformation. Vital Signs: We improved communications within and beyond our community by starting a Social Justice monthly newsletter, available the fourth week of every month in our First Unitarian Weekly Connections Newsletter. UU/Schools Partnership program engages over 80 volunteers at Schools 15 and 22. A summer program was provided in partnership with Rochester City School District for School 22 students. A new program, Help One Student to Succeed (HOSTS), was begun at School 22 to provided structured tutoring during the expanded learning time. Our Environmental Task Force supported and hosted multiple family-friendly environmental activities, including partnering with Mothers Out Front to host a Talking with Kids about Climate Change panel. Our Micro-Finance Task Force continues to thrive and seek out new business coaches and possible small loan recipients, partnering within the Rochester community to make a real impact for small-business owners and their families. The Honduras Task Force is proud that the student they supported has completed her education and is now back in the community working as a schoolteacher. She serves as a model for the community. Under the thoughtful leadership of the new organizing RAIHN team, this program has thrived and engages about 100 volunteers four times a year to offer hospitality and support to families in transition. 17 Major Initiatives and Accomplishments: This fall, the Social Justice Council signed on to the Fight for 15, supporting fast-food workers locally in Rochester and across the globe as they organized for a living wage and the right to unionize. We hosted a large clothing and supply drive for Sanctuary Village in December, responding to the immediate needs of that community. In January, we gave a total gift of $50,467.26 to our Greater Good Project recipients, Teen Empowerment and the Richard M. Guon Childcare Center. In April, over 80 people attended a panel of black educators speaking about the historical and cultural roots of today’s Black Lives Matter movement. Veronica Howard coordinated this event, which drew a diverse audience from across Rochester. This Spring, Rev. Kaaren’s started two initiatives, in education and the environment, in response to Roots and Wings. The goal is bring together a diverse group of community leaders to think innovatively about how to address the challenges of the current education system. The environmental initiative brings congregants together to think and respond innovatively to climate change. Challenges: We continue to seek out the best ways to engage the larger congregation in Social Justice. Projects are thriving, but often depend on the hard volunteer work of a small group of core people. Moving forward, we hope to lean more deeply into the resources of the larger congregation as we seek a wider base of involvement and support in Social Justice projects and programs. Thank You: The Social Justice ministry exists because of the dedication, commitment, and passion of our members. Thank you to everyone who has every volunteered with a shift with RAIHN, pitched in dollars for the Greater Good, stood up for what they believed, attended a Social Justice event, or shown up for another in need. Together, we may bend the arc of the universe towards justice. 18 Membership Ministry Ministry Leader: Rev. Emily Hartnett-Liefert Ministry Team Members: Eileen Casey-Campbell, Connections Coordinator (Position also held by Erin Julian and Sarah Gillespie previously in the year) Volunteer hospitality coordinators: Christine Farnum, Pat Swinton, Penny Townsend-Quill, Erin Julian, Cass Doyle, Fritz Lange, and Patti Clark Ministry Mission Statement: We help people listen, open, serve by…providing newcomers with first-rate hospitality, creating a culture of radical hospitality where everyone in the congregation welcomes the stranger, helping newcomers and friends find ways to quickly and easily engage within the community, ensuring all members are connected with a small group which provides them with a sense of home, individual purpose and support for life’s journey, and cultivating a “church for a lifetime” understanding of membership. It’s about…Everybody Finding a Group. Vital Signs: Total Active Membership: 976 New Members: 51 Member Attrition: 75 (moves, resignations, removals, deaths) Visitors: 238 UU101 Attendees: 121 UU201 Attendees: 60 (approximate) Starting Point Attendees: 80 Major Initiatives and Accomplishments: We held a hospitality and safety training in October, with a second scheduled for early June. A rearranged lobby and new Welcome Table helped us to better welcome newcomers to services. Over 120 visitors attended our UU101 classes to learn more about UUism and our church, and an anticipated total of 80 people will have completed Starting Point by the end of June. We hosted UU201 thirteen times this year and are working to reformat it to be more effective. We welcomed fifty-one new members. About one third are members in their 20s or 30s and about one third are families with young children (with some overlap in the two groups). We implemented a procedure of sending 1-month gratitude postcards to new members and six-month check-in emails to retain connection with newer people. We reached out to the local community with a presence at the Asbury First United Methodist’s Tent Days event and with planned booths at both Corn Hill Arts Festival and Park Ave Festival this summer. Challenges: We experimented with fostering Saturday fellowship by offering chai after worship, but interest in volunteering to coordinate chai service was low, so we transitioned to offering only juice and cookies. We are continuing to work through the disruption in personal newcomer relationships that naturally resulted from our several staff transitions this year. Thank You: We are grateful to our volunteer hospitality coordinators and all hospitality volunteers for making our church services a welcoming experience. We would like to thank Thali of India for graciously donating chai for our Saturday services over the winter. We are very thankful for the hard work and support of Erin Julian and Sarah Gillespie, who worked in this ministry area this year and helped transition it to its present state. 19 Fund Development Ministry Ministry Leader: Erin Julian Ministry Mission Statement: We help people listen, open, serve by...offering opportunities for people to put their money in service of their values, cultivating a culture of generosity and an understanding of church as a cooperative venture, and ensuring that church members understand how their money is making a difference. It’s about…Everybody Doing Their Part. Campaign Team Leaders: Rev. Kaaren Anderson and Erin Julian Committee: John Dancy*, Maryellen Melenca, Chris Graziano*, John* and Suzy Farrell, Penny Townsend-Quill *indicates Board of Trustees Fundraisers: January 2015 Gifts and Talents Auction Leader: Erin Julian This year we featured online bidding. The auction raised $7,000. March 19 ,2015 Fashionista Frolic Leaders: Kristina Williams, Carrie Vanhouten, Amy Roode, and Cyndi Gowan This year we partnered with Kerry Stich at Indigo Tones. The event raised $7,000. May 27-29, 2015 Art For Good Leaders: Jim and Lynette Blake, Chris Graziano, Maryellen Melenca, Lynne Infantino June 5-6, 2015 Rummage Sale Leaders: Sandy Hollands and Nora Walter Amazon Associates Use this link to have a percentage of your Amazon purchases benefit the church: http://www.amazon.com/?_encoding=UTF8&tag=httprochestor-20 This year, we raised $1,072 as of the time of this report. December 21, 2014, March 20, 2015 and June 19, 2015 Yoga Events Leaders: Jill Poremba and Eileen Casey-Campbell We held a yoga practice using the solstice and equinox to create a spiritual practice, while also incorporating our worship themes. To date, we have raised $1300, with the Summer Salutation to be held after the printing of this report. Other Sources of Income This Year: One World Goods Shopping Party, held on November 19, 2014: $337 ROC the Day, held on December 2, 2014: $246 Speakers: Jes Baker, held on April 8, 2015 and don Jose Luis, held on April 30, 2015: income still to be determined 20 Alex & Ani Shopping Party, held on March 5, 2015: $388 Other income came from the UU Bed & Breakfast, Tours, and Summer Used Book Sales Income from our ministries: Cafe Vertias: $7500 FirstLight Players: $2660 Bookstore: $600 Thank You: Allen Gundlach, Carol Anne Cleary, Ursula Staneff, Tatiana Baglioni, Anthony Monahon, and all of the volunteers that make this possible. A special thank you to John Grego and Will Hayes, who go above and beyond every day. The following groups in our church are part of the Fund Development Ministry: Williams Gallery Art Committee Leader: Elaine Anderson Members: Anita Augesen, Roy Cripps, Betty Jane Evans, Elaine Fredericks, Emily Osgood, Elaine Richane, Vicki Schwartz, Irene Burnet, Nancy Brush, Sue Ames The Williams Gallery continues to be an exhibition space sought after by many artists in the region. The exhibits have been diverse and presented by prominent artists, emerging artists, and established art groups. They are viewed and enjoyed by many church members as well as by many people from the community. By coming into our church to see the exhibits and attending an opening reception, people become familiar with our church. The committee selects artists for exhibits, assists with hanging the exhibits, provides support for opening receptions, prepares publicity, and attends to all of the other details that make for successful exhibits. Exhibitions in 2014-15: George Wallace, Gil Maker and Don Menges; Maker - Menges - Wallace Gail Thomas; Gail Thomas Contemplation Doug Coffey; Intelligent Design #2 Chris Kogut; Inside Burma - Photographs of an enduring people The Arena Art Group; Arena @The Williams Gallery UU Schools Partnership Student Exhibit (including a Friday afternoon reception for students, parents, teachers, mentors and friends) Lynette Blake; Art for Good The Committee further supported the arts in our Partnership Schools by providing funds to School #15 (The Children’s School) for 46 fourth graders to participate in a glass making art activity at the Corning Museum in Corning, New York. Contact: Elaine Anderson, Committee Chairperson: elaineanderson2@mac.com Webpage: http://rochesterunitarian.org/music_arts_gallery.html First Light Players Leader: Linda Hazel Steering Committee: Barbara Bissell-Erway, Sandy Hollands, Tyler Lucero, Mary Lyubomirsky, Karen Mason, Anne Perry, Ira Srole, and Sydney Sutherland. Staff members Thom Snell and Erin Julian serve as resources. This year, FirstLight Players took a leap of faith by choosing Leap of Faith as our major production during our month of faith this past February. Leap of Faith is the story of a tent revival huckster who has a crisis of faith when a child is actually healed. He steps away from the revival, leaving his angel choir in the capable hands of a young man who is a true believer. This musical features gospel music which is not our strong point. Therefore, 21 we partnered with Paul Boutte who leads gospel choirs at Zion Hill Missionary Baptist Church and Spiritus Christi. He brought many of his gospel singers to join with our singer/actors. We had to learn to sing gospel and they had to learn about acting. This was not the easiest task for any of us. But we pulled together and put on a great show. The cast was about half African-American and the audience reflected that. We hope to find future projects that will build on this collaboration. We involved some newer folks in this year’s production, notably Annie McQuilken who designed the amazing tent set and the stage thrusts that brought the action closer to the audience, Bob Keck who designed and built the tent revival illuminated cross, and UU youth Devon Kinsman who was our awesome sound tech. FirstLight Players continues to carry on the many decades of producing quality theater experiences, “illuminating theater” for our community, both within the walls of First Unitarian and in the broader Rochester area. As a result of our musical production, we were able to make a $2,660 donation to our church budget. The Committee is now hard at work in a search for material for next year's production(s). The opportunity to participate in our work is open to all. Inquiries are welcomed by any Steering Committee member or by contacting FirstLight@rochesterunitarian.org. Check out our Facebook page at FirstLight Players. Café Veritas Leadership Committee: Jackie Lange (Finance, Marketing, and Artist Booking), Terry Shulman (Volunteer Coordinator and Merchandise), Beth Fischer (House Manager and Hospitality Coordinator), Linda Hazel (Concessions), John Keevert and Kyle Williams (Audio/Visual technology), Kimberly Grammatica (Website Developer), Ira Srole (Photographer), and Mike Mullane (Artist Booking). Café Veritas also draws from a list of about 25 other volunteers who serve in a variety of positions from bakers to ushers. Café Veritas is a ministry of First Unitarian Church of Rochester. The mission of the Café is threefold. First, we create connection by listening to our deepest selves, and the deepest selves of our national and local performing artists whose values, poetry and artistry tend to fit into our Unitarian community like apples fit into pies. Opening us and our audiences to these gifts, and serving each other’s needs is a natural outcome of this deeply meaningful experience. Second, Café Veritas is a branch of our Fund Development efforts, led by Erin Julian, and strives to establish and maintain a long-term source of revenue for our Church. Third, Café Veritas invites and serves many people from the Rochester-area community. This year Café Veritas focused on introducing opening acts that have not performed at Cafe Veritas before allowing us to broaden our reach into the community. Total season attendance for this year was 1,390. About 25% were folks from our Church, the other 75% were people from our larger community, many who visited First Unitarian for the first time. Café Veritas has contributed over $7,500 to our church this year. Bookstore Leaders: Ann King (Operations) and Robert Benvenuti (Volunteers and Schedules) Committee: Linda Welsh, Jill Zimmermann, Megan Meyer, Suzanne Olson, Sheryl Gracewski, Emily Osgood, Nancy Brush, Nancy Curme, Sue Steepy, , Kathy Dear, Laura Converse, Janice Peterson, Judy Smith, Robert Benvenuti, Christine O'Reilly, Joyce Henzel, Leigh Mac Fadden, , Penny Carlson-Palma, Ellen Henry, Cassandra Tilliman, Carol Schlank Contact Ann: 412-721-8748; annie_s_king@yahoo.com Contact Robert: maurelius01@yahoo.com 22 We sold close to 200 books to the congregation, representing over $2,300 worth of sales. This will translate into a $600 donation to our church for the 2014-2015 fiscal year. We continued to offer a wide selection of current bestsellers and books that we believe are relevant to First Unitarian's mission, including topics such as UU history, meditation, spirituality, death and life, and social justice. Legacy Committee Leader: Cynthia Looney Committee: Nancy Brush, Winifred Cripps, Bruce and Elaine Fredericks, Betsy VanHorn, Sterling Weaver. The mission of the Legacy Committee is to increase the endowment funds of our church by informing members and friends of the congregation about the benefits of financial gifts from their wills or other estate plans. The funds ensure that our Unitarian Universalist principles will be carried forward through our ministries. These gifts are invested to provide income annually to the church operating budget and special projects, and can benefit donors directly by reducing estate taxes. The committee also offers seminars for the congregation with experts in estate planning and other financial topics. Those who have made planned gifts are eligible to become members of the Legacy Society. They are invited to an annual event, held by the Legacy Committee, to hear programs, meet in small groups with the ministers, and attend a reception or dinner party. Currently, there are 63 members of the Legacy Society. During this year, bequests were received from the estates of Madlyn Evans, Delia Anne Sharkey and Andy Frost. FirstMuse Leader: Melissa Matson (Artistic Director) Committee: Jeananne Thomas (treasurer, concert assistance), Sue Ames (publicity, ushering), Kas Eldridge (reception coordinator), Cliff Eddy (ticket sales), Peggy Hall (ticket sales), Ellen Henry (program preparation, ushering), Bob Ames (stage crew), Bob Taylor (stage crew), Elaine Anderson and Betty Evans (decor), Carl Pultz (recording services), Carole and Dave Teegarden (ushering) September 29, 2014 “Amenda Quartet: A Transfigured Night” Attendance: 158 (60 Season Ticket holders + 98 general admission) Social Justice: $388.50 to Micro-Finance March 29, 2015 “Windcraft: Music for Bassoon and Flute” Attendance: 117 (60 Season Ticket Holders + 57 general admission) Social Justice: $280.00 to Honduras Task Force May 17, 2015 “Fanny in May” Attendance: 140 (60 Season Ticket Holders + 80 general admission) Social Justice: $655.00 to UU/Schools Partnership Website: www.FirstMuse.org General Information: info@firstmuse.org Artistic Director: Melissa@firstmuse.org www.facebook.com/FirstMuse 23 Denominational Affairs Ministry Ministry Leader: Rev. Marcus Hartnett Liefert Ministry Team Member: Suzanne McNamara Ministry Mission Statement: We help people listen, open, serve by... sending well-informed and clearly-charged delegates to denominational meetings, sharing the best of who we are with our UU neighbors and wider UU movement, helping our members take advantage of denominational and district leadership development and best practices opportunities, and coordinating denominationally related programming, such as international, partnership programs, Chalice Lighters, internships, First Unitarian scholarship fund, district workshops and GUUSTO (regional UUism) participation. It’s about... Sharing the best of who we are. Vital Signs: Our strong showing at District Assembly included worship led by Orange Sky and Revs. Kaaren, Marcus and Emily Suzanne McNamara and/or Rev. Marcus have attended all GUUSTO cluster meetings, demonstrating our support for collaboration with other UU churches in the Greater Rochester area Major Initiatives and Accomplishments: We applied for and received a Unitarian Universalist Funding Program, administered by the UUA, a grant to fund livestreaming of our worship service Challenges: This year’s General Assembly being held in Portland, Oregon, has made it challenging to recruit enough delegates to represent our congregation. Next year it will be held in Columbus, OH, and we should be well represented! Thank You: Suzanne McNamara’s tireless effort for many years has kept us linked closely with other churches in our region and around the country. Her commitment to our congregation’s relationship with our denomination blesses us and our larger movement. Thank you to everyone who attended District Assembly as a delegate, and everyone who will attend General Assembly as a delegate in June. 24 Deaf Inclusion Ministry Ministry Leader: Jesse "Rupert" Dubler Ministry Team Members: Volunteers: Members of the Deaf Inclusion Soul Matters groups Ministry Mission Statement: Will be revised by committee. Vital Signs: Supplemental Funding: $3,000 NYSCU Grant $1,850 ASL Courses revenue Membership: no change Interpreters: 3 new interpreters were added to our pool. Interpreting Services: 46 out of 52 services had interpretation provided. Major Initiatives and Accomplishments: Visual Storytelling Festival ASL Soul Matters Challenges: Ongoing search for funds to cover the cost of sign language interpreters. Sustaining the volunteer effort of the ministry members. Thank You: A big thank you goes to the entire church community for continuing to support this ministry. May we continue to enrich each other both now and in the future. 25 Building and Grounds Ministry Ministry Leader: Ursula Staneff Ministry Team Members: Carl Anne Cleary, Will Hayes, John Grego, Dave Chamberlain, Dave Schwardt, Susan Schwardt, Glenn Koch, Nancy Koch, Cynthia Looney Ministry Mission Statement: We help people listen, open, serve by...maintaining a building and grounds that wows (Kahn and art and RE rooms), works (serves the ministries), welcomes (talks to you, provides information, is comfortable and accessible) and is well-kept. In particular we Maintain and enhance the building and grounds, ensuring that the aspirations of church ministries are taken into account when making building and grounds decisions, Protect the architectural integrity of Louis Kahn’s design and vision, Strive to be environmentally sensitive and responsible, Maintain and develop a garden that supports the wider spiritual-ministry goals of our congregation and shares natural and artistic beauty with our neighboring community, Strive to make our building and grounds safe and physically accessible to all, Seek appropriate congregational input when prioritizing major maintenance and new projects, Strive to perform maintenance projects so that they are cost effective by reducing the annual cost of operations and maintenance. It’s about...Wowing And Welcoming. Major Initiatives and Accomplishments: Conversion of sanctuary to LED lighting- provides more energy efficient lighting which will save on utility expenses and also reduce the danger/inconveniences related to changing bulbs in a 2 story room. Implementation of a floor care plan related to regularly scheduled cleaning of carpets and strip/wax throughout the building. Upgrades to sensors on our air handlers with 2 more upgrades pending which allow for more accurate control of building heat/ventilation by zones. Regrading of the Sunny Slope in the garden to aid in ease of maintenance for volunteers and future expense controls. Repairs to the organ, to take place in July Conversion of parking lot lights to LED lighting, to take place in June Challenges: Completing work on a building around heavy utilization. The Gardeners Ministry Team Members: The Landscape Team is the advisory group for the church gardeners. Susan Schwardt (Chair), Megan Meyer (Coordinator of Gardeners and Plantings), Irene Burnet, Karen Evans, Nancy Fischer, Paul Gardella, Pat Harris, Glenn Koch, David Schwardt, Nancy Wilson. Vital Signs: The Landscape Team maintains the plantings on the 7 acres of land where First Unitarian resides. The team is made up of 20-25 gardeners, some regular, some occasional, who come Wednesday mornings and Tuesday evenings. During this church year four new people joined the group, but there is a serious need for more. 26 Collaboration with the our Religious Education program brings our younger children into the gardens as well as the youth who assist with garden maintenance. The ministerial staff and the gardeners communicate with families regarding their choice of memorial plantings of trees and shrubs. The ministers also conduct weddings and oversee the scattering of ashes and other rites of passage that take place in the gardens. Major Initiatives & Accomplishments: Introduction of more native plants to the gardens. Installation of a waterline near the patio to aid in the watering of plants. We have contracted for a landscape makeover of the Sunny Slope, which will begin in July/August 2015. Challenges: Acquiring more gardeners Having adequate levels of funding to maintain the grounds. Thank You: To the volunteers themselves, from the bottom of my heart I thank you for sharing your love with your community and for being an inspiration to us all! “If you want to touch the past, touch a rock. If you want to touch the present, touch a flower. If you want to touch the future, touch a life.” ~ Unknown “The world is hugged by the faithful arms of volunteers.” ~Terri Guillemets Bi Friers Leader: David Schwardt Ministry Team Members: Bob Brennan, Ken Buckle, Bruce Fredericks, Doug Evans, Dick Fox, Dave Friedman, Paul Gardella, Dan Gleason, Robert Grinnell, Tom Henderson, Richard Henzel, Glenn Koch, Erwin Loewen, John Looney, Jack Maniloff, Paul Law, Mary Lyubormirsky, Dick McNamarra, John Parker, Scott Roth, Dick Schwartz, Doug Smith, Nora Walter, Sterling Weaver, Tom Wetherell, Ben Wild, Rich Wilder, Roland Wilson, Lee Wiltse Vital Signs: We have collaborated with the Landscape Committee, UU-Dig Community Garden, The Kahn Committee, Religious Education, RAIHN, FirstLight Players, The Rummage Sale Team, Williams Gallery Art Committee, the church sextons and others. We meet on the first and third Friday of each month from 8:30am-12:00pm followed by a lunch together. This year we added 5 new members to the Bi Friers. Major Initiatives & Accomplishments: Studied, researched, and implemented a plan for converting the sanctuary to LED lighting. Converted the Williams Gallery to LED lighting. Thank You: To the volunteers themselves, from the bottom of my heart I thank you for sharing your love with your community and for being an inspiration to us all! “The purpose of life is not to be happy - but to matter, to be productive, to be useful, to have it make some difference that you have lived at all.” ~Leo Rosten “Volunteers are paid in six figures... S-M-I-L-E-S.” ~Gayla LeMaire Kahn Building Appreciation Committee Leader: Nancy Koch Ministry Team Members: Nancy Koch - Chair, Elaine Anderson, Bill Fugate, Cynthia Looney, Scott Roth, Susan Schwardt, David Schwardt, and Jean Weaver 27 Vital Signs: Visitors from over 12 foreign countries, local, regional and international architectural students have toured our building as well as historians, photographers, interested groups and congregants. Bill Fugate, with assistance from other committee members, regularly leads tours. Major Initiatives & Accomplishments: Sixteen individuals were videotaped in an effort to capture their memories of the time when this church and the addition were being planned, constructed and dedicated 46 - 56 years ago: Sam Brundage, Richard Forbes, Jean France, Ruth Hyde, Claire Cunningham Kaler (daughter of Jim Cunningham, architect), Joyce Lehmann, Margaret Neuman (died March 15, 2015), John Parker, Anne Perry (daughter of Rev. Jenkins, our former minister), Eleanor Porter, Marlin Potter (from Highland and Sons, construction company), David Schwardt, Woodlief Thomas, Jane Tuttle (daughter of David and Clare Tuttle), Jean Weaver, and Sterling Weaver. Jo Cardin, local photographer, gave our church her collection of First Unitarian building photographs. Over forty were selected, printed, matted, and framed for an art show in the Williams Gallery. Her work focused on artistic, often unusual views. Kahn’s Corner is a feature in the First Unitarian Weekly Connections newsletter, on the first and third weeks of the month. A question is posed, followed by the answer. The aim is to acquaint readers with features of our church, increase their knowledge of and appreciation of the building and Louis Kahn. A celebration, held on May 1, 2015, included the presentation of the certificate by Jennifer Walkowski, from New York State Department of Parks, Recreation and Historic Preservation. Our church was awarded this honor in 2014. All fifteen surviving videotaped individuals attended the ceremony, and were introduced and acknowledged for their contribution to creating our church. Attendees had the opportunity to meet with them and learn more about their involvement. Additionally, a tour of the building and four first floor rooms was included. The display case featured books on Kahn and the building. Thank You: To the volunteers themselves, from the bottom of my heart I thank you for sharing your love with your community and for being an inspiration to us all! “Design is not making beauty, beauty emerges from selection, affinities, integration, love.” ~Louis Kahn “There are two ways of spreading light - to be the candle or the mirror that reflects it.” ~Edith Wharton Safety Committee Committee Members: Carol Anne Cleary and Ursula Staneff ; Richard Leisner and Cynthia Looney Major Initiatives and Accomplishments: Revised safety manual. Toured Temple Beth El with their Administrator Linda Kingsley to learn about their new and extensive security system. Conducted building tour and training exercises at First Unitarian Church for approximately 25 Hospitality Volunteers in October. Conducted training exercise for First Unitarian Church Staff in February Future: Conduct safety training exercises for RAIHN volunteers and Religious Education volunteers and Youth Group members. 28 Office Administration Ministry Ministry Leader: Carol Anne Cleary Ministry Team Members: Carol Anne Cleary (Office Administrator); Anthony Monahon and Tatiana Baglioni (Evening Administrative Assistants); Sydney Sutherland, Patti Clark and Irene Burnet (Volunteers) Ministry Mission Statement: We help people listen, open and serve by…ensuring mission-based use of our building, connecting members, staff, and the general public with information, and providing church leaders with tools. It’s about…Empowerment. Vital Signs: Schedule and coordinate meeting space for all First Unitarian Church ministries, task forces, committees, tour groups, weddings, memorials, fundraisers and other special events (100+ groups/events). Maintain positive, ongoing relationships with long-term outside rental groups (10+ organizations), for a grand total of over 5,500 room reservations yearly. Produce First Unitarian Weekly Connections newsletter and Orders of Service, maintain database of worship service attendance, visitors, UU101 and UU201 attendees, edit and print sermon booklets, Lobby and Sanctuary slides, ministry brochures, new member materials, and special event flyers/postcards. Major Initiatives and Accomplishments: Added twelve new outside organizations which utilize our building space, resulting in increased building usage revenue. Collected and tallied Roots and Wings data for compilation and analysis. Installed a new and improved phone system and intercom system. Created new designs for our website and our First Unitarian Weekly Connections newsletter. Decreased paper usage by creating a shorter, “greener” Order of Service, and including more information on Sanctuary slides. Implemented a special events calendar on our website. Thank You: Our work is simply not possible without the help and support of our part-time office staff and volunteers! A tremendous thank you goes to our evening administrative assistants, Tony Monahon and Tatiana Baglioni. Their work ethic, expertise and ever-present senses of humor, combined with their consistent willingness to go above and beyond has been absolutely invaluable. Heartfelt thanks also to our wonderful volunteers who help us navigate this very busy office: Syd Sutherland, Patti Clark and Irene Burnet – you are each a blessing! Special thanks also to Ursula Staneff, Erin Julian, Allen Gundlach, Will Hayes, John Grego, David Chamberlain, and Larry Medici for your countless contributions and ongoing support. It takes a village, indeed, and I am honored to work with each of these amazing people. 29 Leadership and Governance Ministry Ministry Leader: David Burnet, President of the Congregation Ministry Team Members: Trustees: Stephanie Ketterl (VP 2015), John Farrell (2015), Will Soles (2015), Ira Srole (2016), Jane Tuttle (2016), John Dancy (2016), Chris Graziano (2017), Jill Poremba (2017), Mary Moglia-Cannon (2017) Officers: Linda Freedman (Clerk), Don Wilder (Deputy Clerk), Caleb Shulman (Moderator), Bob Wells (Treasurer), Anne Perry (Assistant Treasurer) Leadership/Nominating Committee Members: Gaelen McCormick, Tim Via, Jackie Lange, Amy Lopata, Nora Walter (Board Representative) Ministry Mission Statement: We help people listen, open, serve by…providing the loom that allows our ministries, members and friends to weave the colorful and ever-changing tapestry of our church. It’s about…Empowering and Apprenticing Leaders Vital Signs: Monthly Board of Trustees and Executive meetings. Active participation by the Board of Trustee members in various committees, church projects and ministries. Visionary leadership on church issues regarding finances and church governance. Major Initiatives and Accomplishments: Leadership: The Nominating Committee hosted a two-day workshop on Leadership as a Spiritual Practice, over two different weekends. Day 1 had 49 participants and Day 2 had 45 participants. We had many different people lead us in hands-on activities and listening/learning sessions about the variety of ways to become a leader at First Unitarian. We are grateful to all the ministerial and lay leaders who gave of their time to help make our workshops successful and fun. This year, the Nominating Committee also began a dialogue with the Board and Rev. Kaaren Anderson about term limits and how that might be implemented to help our small groups thrive. We are looking at ways to help create mentors for new leaders. This is a topic that is still under discussion. Comprehensive Campaign: It has been more than 25 years since our church has held a capital campaign. Thriving committed organizations hold capital campaigns on a much more frequent schedule than once every quarter century. The board approved a three year capital campaign that will start in the fall of 2015. Funded projects are being developed in alignment with the findings of Roots and Wings. UniUni: The UniUni business has not been realizing its potential as a consistent source of income to our church. This year the board requested a recovery and growth plan be put in place and executed. Board member Jill Poremba has donated time in handling inventory and marketing issues, while creating a plan for growth and increased earning potential. Finances: The board has committed to modernizing our financial reporting and budgeting process. Bob Wells, Treasurer, worked closely with Ursula and our financial picture is much clearer and the upcoming budget is based on current year actuals. Challenges: This was the first full year of our new ministry-staffing model, welcoming 3 new ministers to our amazing team. This amount of change typically results in significant challenges but the staff lead by Rev. Kaaren Anderson did a great job of managing our changing environment in a way that is setting us on solid footing for the future. 30 Thank You: Being part of the lay leadership of our church is a serious commitment of time and talent. Thank you to all that are willing to step up and enter the arena and serve. Thanks to Stephanie Ketterl, John Farrell and Will Soles whose terms ends at the end of the 2014-2015 church year. Your consistent and wonderful support of the church is very much appreciated and we look forward to seeing your future contributions. 31