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St. John Paul II Parish Council Agenda February 26, 2019 I. Open with prayer – First 15 II. Approval of Minutes III. Additions to Agenda IV. Business Manager Report – John Frossard – attached V. Finance Report – Jonathan Cooper – VI. Commission Reports a. Christian Service – Wayne Rieger – attached b. Faith Formation – Vicki Huffman- attached c. Parish Life – Linda Hunter – attache d. School/Daycare – attached e. Spiritual Life – Dinah Tichy – attached f. Stewardship – attached g. Youth Ministry – Lora Aria/Krista Campisano – attached VII. Old Business a. Strategic Planning – Jonathan Cooper b. Discussion of funding for emergencies from General Fund c. Update on new church worship space – Fr. Tom d. Update on new car raffle – Fr. Tom/John Frossard e. Divine Renovation team – Fr. Tom VIII. New Business a. Structure of Parish Council – Fr. Tom IX. Father Tom’s Comments X. Parish Council Member Comments XI. Adjourn and close with prayer
Transcript
Page 1: St. John Paul II Parish Council Agenda · St. John Paul II has received a grant from the Archdiocese for $40,000 to be used for the purchase and ... Others before self Mass as a priority

St. John Paul II Parish Council Agenda February 26, 2019

I. Open with prayer – First 15

II. Approval of Minutes

III. Additions to Agenda

IV. Business Manager Report – John Frossard – attached

V. Finance Report – Jonathan Cooper –

VI. Commission Reports

a. Christian Service – Wayne Rieger – attached b. Faith Formation – Vicki Huffman- attached c. Parish Life – Linda Hunter – attache d. School/Daycare – attached e. Spiritual Life – Dinah Tichy – attached f. Stewardship – attached g. Youth Ministry – Lora Aria/Krista Campisano – attached

VII. Old Business

a. Strategic Planning – Jonathan Cooper

b. Discussion of funding for emergencies from General Fund

c. Update on new church worship space – Fr. Tom

d. Update on new car raffle – Fr. Tom/John Frossard

e. Divine Renovation team – Fr. Tom

VIII. New Business

a. Structure of Parish Council – Fr. Tom

IX. Father Tom’s Comments

X. Parish Council Member Comments

XI. Adjourn and close with prayer

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St. John Paul II Parish Council Minutes January 22, 2019

Present: Fr. Tom Janelle Lewis John Frossard – Business Manager Dave Lobeck Lora Aria Dinah Tichy Don Day Christina Wheatley Vicki Huffman Mike Winebrenner Linda Hunter Absent: Jonathan Cooper, Bill Harrison, Art Pratt, Wayne Rieger Guest: Virginia Townsend

I. Call to Order: The meeting was called to order at 7:05 pm by Janelle Lewis. The First Fifteen discussion followed. II. Approval of Minutes: Minutes were approved. III. Additions to Agenda: None IV. Business Manager Report– report submitted. John Frossard explained the highlights of the financials. V. Finance Report – report submitted. VI. Commission Reports

A. Christian Service – Wayne Rieger – report submitted B. Faith Formation – Vicki Huffman –committee has not yet met this month D. Parish Life – Linda Hunter – report submitted E. School Commission and Preschool/Daycare –-reports submitted F. Spiritual Life – Dinah Tichy – report submitted G. Stewardship – report submitted H. Youth Ministry– Lora Aria - report submitted. Lora and Krista Campisano will be sharing as

Youth Commission representatives.

VII. Old Business A. Divine Renovation – the team has been hard at work and is beginning to implement ideas.

They are now looking at ways to improve liturgies. B. Update on meetings for new worship space – Design Team meetings are ongoing. There

will be a parish assembly on January 27 to present the final design to the parish. C. Old Rectory – Parish member Virginia Townsend read a letter she had composed to the

Council stating her suggestions for the future of the rectory at St. Joe. Fr. Tom told her that they have not given up on finding a non-profit to take over the expenses of operating the building. Virginia also suggested putting printed copies of the Council packet in the back of church. It is currently posted on the Church’s website. Mary Lynn Green will take care of this. Copy of letter attached.

D. New Parish Council Members – Fr. Tom asked that the Council consider discussing the Council structure at the February meeting. He does not believe the current model is working as

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well as needed. Commission members Dinah Tichy, Linda Hunter and Vicki Huffman had varying opinions on how they feel about the commission representation.

E. Strategic Planning – The Finance Committee is beginning to explore this topic. Fr. Tom said Jonathan Cooper would need to explain the process at a future meeting.

F. Parish Raffle – John Frossard said the ticket sales are around $62,000 at the present time. Fr. Tom is hoping his goal of $100,000 will be reached. The raffle committee is going to move forward with social media advertising.

VIII. New Business A. Evangelization Questions from Archdiocese – Fr. Tom asked for feedback on questions

posed by the Archdiocese as they update a pamphlet. See next page.

IX. Fr. Tom’s Comments – Fr. Tom said the Parish Life Commission will be sponsoring a Chili Lunch after the March 3 early bird drawing for the raffle and asked for volunteers to make chili. Since the Connected in the Spirit process we have been partnered with St. Francis Xavier in Henryville and St. Michael in Charlestown. Two members from St. Francis and one from St. Michael will now be attending our Stewardship Commission meetings to collaborate on upcoming opportunities that each parish will be able to enact individually. St. John Paul II has received a grant from the Archdiocese for $40,000 to be used for the purchase and repair of the stained glass windows from Holy Cross in Indianapolis for the new church worship space. SJPII will get $20,000 and St. Phillip Neri (which is the parish Holy Cross became a part of) will get $20,000. X. Parish Council member comments – Mike Winebrenner asked about the plans for finding a replacement for Ruth Lile, Preschool and Childcare Director, who is retiring in June. Fr. Tom said school principal Karen Haas was in the process of setting up a search committee. XI. Closing Prayer and Adjournment–. Meeting adjourned at 8:47 pm. Next meeting will be February 26 in the old School Building at St. Joe Hill.

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Evangelization Questions from Archdiocese Table of Sharing 1 of 3 Think about a devoted disciple of Jesus in your life. What is it about their livesthat captures your attention? What qualities does he or she have? A giving spirit Pray before they act

Selfless Excited about their religion/faith Brave Can-do/positive attitude Advice comes from their faith Welcoming Spirit – feel drawn to them Grace Live it before they preach it Good listener Walk the walk Compassionate and merciful Heart

Table of Sharing 2 of 3 What key behaviors and habits do disciples of Jesus have? What sort of things do you do because you are a disciple of Jesus? What kind of things do you not do because of your disciple relationship to Jesus? Daily prayer Others before self Mass as a priority Good stewards with moral convictions Service to others Integrity Table of Sharing 3 of 3 How is your life different because of your disciple relationship with Jesus? Share briefly about the power and beauty of having a disciple relationship with Jesus? Trust – putting trust in Jesus

My problems are smaller when I trust Jesus Faith that things happen for a reason Comforting Gratitude is key Seeing things happen but know at the end of the day, it will be okay Allowing God to lead me through each moment

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Page 1 St John Paul II Rev & Exp January 2019 New BUD 2018 19

ST JOHN PAUL II

INCOME STATEMENT

For the Seven Months Ended

31-Jan-19

2/8/2019

Jan-19 For the 7 Months Ended 01/31/2018

REVENUES YTD 2018-19 YTD % 2018-19

PARISH INCOME Actual Budget Variance Variance Budget

Ordinary Revenues

1 Sunday Offertory Collections 648,322 645,188 3,134 0.5% 1,103,064

1A Out of Parish Collections 9,558 14,000 -4,442 -31.7% 24,000

2 Donations & Contributions 177,783 178,052 -269 -0.2% 305,175

3 School Tuition & Assistance 818,811 812,192 6,619 0.8% 1,168,671

4 Childcare & Other Fees 459,842 491,629 -31,788 -6.5% 802,778

5 Fundraising Income 151,855 149,027 2,828 1.9% 194,204

6 Cemetery Income 9,988 4,229 5,759 136.2% 7,250

7 Cafeteria & Concessions 84,128 89,340 -5,212 -5.8% 149,500

8 Rental & Other Income 55,699 54,964 735 1.3% 93,578

9 Interest & Investment Income 10,510 5,334 5,176 97.0% 9,145

11 Total Ordinary Income 2,426,496 2,443,955 -17,459 U -0.7% 3,857,365

Other Revenues

12 Christian Service Outreach 121,274 117,104 4,170 3.6% 148,413

13 Club Revenues 12,170 15,298 -3,129 -20.5% 49,778

14 Charity Gaming - Car Raffle 65,725 46,000 19,725 42.9% 87,800

15 New Building Donations 895,180 567,407 327,773 57.8% 901,958

16 Capital Improvement Donation 9,797 7,571 2,226 29.4% 14,300

17 Total Other Revenues 1,104,145 753,380 350,765 F 46.6% 1,202,249

19 TOTAL INCOME 3,530,641 3,197,335 333,306 F 10.4% 5,059,614

EXPENSES YTD 2017-18 YTD % 2018-19

PARISH EXPENSES Actual Budget Variance Variance Budget

Ordinary Expense

20 Salary Expense. 1,088,320 1,083,351 4,969 0.5% 1,876,346

21 Benefit Expense 297,370 312,376 -15,007 -4.8% 539,643

22 Training & Education 1,666 20,424 -18,758 -91.8% 34,750

23 All Assessments 155,159 155,861 -702 -0.5% 266,934

24 Cemetery Expense 2,014 2,742 -728 -26.6% 4,700

25 Out of Parish Collections 9,558 14,000 -4,442 -31.7% 24,000

26 Bank Fees & Bad Debt 350 350 0 0.0% 600

27 Rent - Parish Facilities (DC) 55,417 55,417 0 0.0% 95,000

28 Administrative Expense 68,452 64,905 3,547 5.5% 106,050

29 Stipends, Social & Misc Exp 16,172 6,356 9,816 154.4% 10,590

30 Fundraising Expense 27,957 49,620 -21,663 -44% 53,700

31 Utility Expense 64,488 68,316 -3,828 -5.6% 116,954

32 Property & Facility Expense 233,193 243,222 -10,029 -4.1% 413,628

33 Spiritual Life/Liturgy Expenses 24,563 39,016 -14,453 -37.0% 65,628

34 Program & Instructional Expense 113,334 127,491 -14,157 -11.1% 198,865

35 Tuition Assistance Program 9,000 - 9,000 0.0% -

36 Athletic Expenses & Fees 21,393 21,296 98 0.5% 45,525

37 Total Ordinary Expense 2,188,407 2,264,743 (76,336) F -3.4% 3,852,913

Other Expense

38 Christian Service Outreach 115,008 116,154 -1,147 -1.0% 148,413

39 Capital Improvements 204,177 64,406 139,770 U 217.0% 102,392

40 New Building Expenses 79,117 240,000 -160,883 F 0.0% 400,000

40A Car Raffle Expenses 2,957 18,000 -15,043 0.0% 30,000

41 Club Expense 19,927 21,440 -1,513 -7.1% 49,778

42 Total Other Expense 421,185 460,001 -38,816 F -8.4% 730,583

43 TOTAL EXPENSES 2,609,592 2,724,744 (115,152) F -4.2% 4,583,496

44 NET TOTAL INCOME (DEFICIT) 921,049 472,591 448,458 F 94.9% 476,118

YTD YTD YTD % 2018-19

Net Ordinary Income (Expense) Actual Budget Variance Variance Budget

45 Total Ordinary Income 2,426,496 2,443,955 -17,459 U -0.7% 3,857,365

46 Total Ordinary Expense 2,188,407 2,264,743 -76,336 F -3.4% 3,852,913

47 Discretionary Capital Improvements 204,177 64,406 139,770 U 217.0% 102,392

48 Net Discretionary Income (Expense) 33,912 114,806 -80,893 U -70.5% 4,452

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2/7/2019

St. John Paul II

Balance Sheet St John Paul II St John Paul II Increase

Jan-19 Jan-19 Dec-18 (Decrease)

ASSETS

Cash

1010.000 - Regular Checking (Church) 261,427$ 267,358$ (5,931)$

1012.000- Day Care 5,975$ (12,227)$ 18,202$

1013-000 - Cafeteria Account 29,478$ 24,786$ 4,692$

1019.000 - Ladies Club Checking 26,892$ 26,102$ 791$

1007.000 - Stipends 7,285$ 7,010$ 275$

1016.000 - Capital Improvement 12,579$ 11,343$ 1,236$

1017.000 - Capital Campaign 234,438$ 314,426$ (79,989)$

1018.000 - Men's Club Checking 15,351$ 15,476$ (124)$

1020.000 - Charity Gaming Cash 97,136$ 69,306$ 27,830$

1029.000 - Cemetery 42,846$ 38,726$ 4,120$

1026.000 - School, Technology, & Tuition Asst. 30,209$ (60,757)$ 90,966$

1023.000- Athletics 38,710$ 39,256$ (546)$

1024.000 - Christian Service Commission 41,992$ 37,007$ 4,985$

Total Cash 844,318$ 777,811$ 66,507$

ADLF DEPOSITS

1041.000 - Cemetery ADLF Account $ 100,573 $ 100,509 64$

1043.00 - SCHOOL $ 147,905 $ 147,811 94$

1039.000 - Day Care $ 69,659 $ 69,615 44$

1040.000 - ADLF - Church Savings $ 181,561 $ 181,446 116$

1044.000 - ADLF Deposit Ladies Club Savings $ 2,835 $ 2,833 2$

1048.000 - New Church Building Campaign $ 2,419,249 $ 2,217,836 201,413$

1042.000 - ADLF Deposit Facilities Repair/Upk $ 4,734 $ 4,731 3$

Total ADLF Deposit $ 2,926,516 $ 2,724,780 201,736$

Total Assets $ 3,770,834 $ 3,502,591 268,242$

Liabilities, Fund Principal, & Restricted Funds

Fund Principal

3000.000 - Prior Year Net Assets $ - $ - -$

3100.000 - Revenue over (under) Expenses $ 2,849,784 $ 2,849,784 -$

Excess Cash Received $ 921,049 $ 652,807 268,242$

Total Fund Principal and Excess Cash Received $ 3,770,834 $ 3,502,591 $ 268,242

Total Temporarily Restricted $ - $ - $ -

Total Permanently Restricted $ - $ - $ -

Total Restricted Funds $ - $ - $ -

Total Liabilities, Fund Principal, & Restricted Funds $ 3,770,834 $ 3,502,591 $ 268,242

Restricted Funds

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Page 2 St John Paul II Rev & Exp January 2019 New BUD 2018 19

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Christian Service Commission St. John Paul II Catholic Church

Meeting Minutes for January 23, 2019

Attended by Linda Pratt, Barbara Smith, Bob Burkholder, Suzanne Corum, Craig Burcham and Mag Young The First 15 was lead by Bob

1. Financial Report

• November and December financial reports were reviewed.

• $500.00 donation of food cards was approved for Center for Lay Ministries. In the past the Jeffersonville Meijer has matched the donation through their “Simply Give” program. Linda will purchase them.

2. Ministry Reports

• Community Kitchen – Everything is running smoothly. Thanks, Bob, for Community Kitchen pix!

• Habitat – They have picked 4 dates to help with builds. There are also some special builds

coming up such as an Apostle’s build. Suzanne hopes we can be one of the sponsoring

churches. We designated the April Outreach Collection to go to this build. Suzanne also hopes

to get a crew together to assist with the build.

• SVdP – They are hosting training on Nov. 26th for approximately 45 people from Indianapolis

and south.

3. Old Business

• Outreach recipients were assigned for the 3nd quarter. i. April – Habitat for Humanity, Southern IN

ii. May – St. Elizabeth/Catholic Charities iii. June – Crusade for Children (100%)

• Morning of Service is scheduled for Saturday, October 19, 2019. We will put a “Save the Date” in the bulletin. Committees will be outlined at the March meeting.

4. New Business

• We discussed Fr. Tom’s suggestion of a Hot Chocolate Ministry. We could not figure out the logistics.

Closing prayer Next meeting scheduled for March 27, 2019, @ 6 PM in the Conference Room on St. Joe Campus.

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St. John Paul II Faith Formation Commission Meeting Minutes

Thursday, January 24, 2019 6:30 pm

First Fifteen Reflection led by Duane Stickler

Members present : Kristina Seipel, Vicki Huffman, Carolyn Lanham, Lynell Chamberlain, Barbara Nicol, Anne Cristiani ,

Duane Stickler

Approval of November minutes- motion made by Carolyn Lanham and seconded by Lynell Chamberlain

1. Programs/Activities

a. Ongoing Program Updates

1. K-12 Religious Education - Religious Ed was cancelled on Jan 20 due to weather; Circle of Grace lessons

are used so they are moving on with curriculum. Kristina is teaching the 7-8 grade and enjoying it.

First Communion is the weekend of April 27.

2. Confirmation process is a little different using the new program model. Interested parties must write a

letter to Father Tom. The first small group has been formed with Fr Tom and Marlene Stammerman as

facilitators.

Kristina and Dawn had the first meeting on Jan 21st– Around 20 kids total preparing--- 2 with special

needs and 16 -18 others . Must attend 40 Sunday Masses.

3. RCIA –All leaders are wonderful and Kristina especially thanks and complimented Lynell! Rite of Election

is March 9 at St Augustine’s for the RCIA folks and their families. . There will be a special blessing and

Bishop Thompson will be there.

4. Adult Faith Formation Update -> Sue Grenough – speaker and writer - after the course on St Paul.

5. Course on St Paul is during lent for 4 weeks on Wednesday mornings – March 20-April 10 from 9:30 -11

at St Joe campus.

6. Marriage Enrichment –Nov 17th fall event was enjoyed by those that attended. Late March is a target

date for another enrichment event.

7. Nursery/CLOW - 9:30 and 11:15 masses – 9:30 mass is has volunteers and is going good . Committee

discussed the lack of volunteers for the 11:15 mass and discussed proposing to Fr Tom and team to have

the nursery only available at the 9:30 mass because of lack of volunteers at 11:15. Anne C recently called

all volunteers and parents and there still are not enough volunteers on a regular basis.

Committee also discussed the possibility of suggestions for parents with young children when bringing

their kids into church for mass

8. Formed.org - 205 parishioners are now on the site. The confirmation group uses the site as does Anne’s

small group. Anne shared that there are documents , information and videos in relation to the weekly

readings. Witness statements can be made.

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9. Dec 1st Breakfast with Santa went very well. Thanks to members who helped out ! Kids were interested

in the activities and parents really seemed to like the take-home and calendar. Since we have plenty we

may decide to use same craft(s) again in 2019.

10.Lent activities and materials - Dolores is ordering and filling the Reading racks for both campuses;

See above for Sue’s study dates and times

2. Other

a. Faith Formation Membership - Due to some members reaching the end of their 2nd term the

commission needs to recruit (pray for and prey on) parishioners to become new members! Suggestions

always welcomed ! Barbara stated she will stay for a 2nd term. Cheryl will be ending her 2nd term this

year..

b. Upcoming Parish Activities- Jan 27 – 3pm at St Paul campus -. A look at the new church design.

March 23 – Women’s Conference at the Indianapolis Convention Center.

February 23 - Men’s Conference

c. Love Ed – Kristina introduced and spoke about this program for our youth. There will be upcoming

parent/youth meetings and information to equip parents on how to talk to their youth in regards to

Family, life - virtues , love , sex . Parent meeting Feb 10. Joe Lynch will facilitate the boys and Stephanie

Dethy will facilitate the girls- 2 age groups 9-11 and 11-14. There are video and books.

d. DRE remarks – Easter is April 21 this year. St Mary of the Knobs is hosting Chris Stefanick /”Reboot” 7-

9:30 pm- Have to purchase tickets. See parish website for information

e. Member remarks - Discussed the “philosophies” of Divine Renovation as some members had questions.

3. Closing Prayer led by Kristina Seipel

Next Meeting date: Thursday, March 7, 2019 6:30 pm

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Minutes

Parish Life Commission Meeting

St. John Paul II Parish

February 12, 2019

A Parish Life Commission meeting was held at 5:00 PM on Tuesday, February 12, 2019, in the

Upstairs Conference Room of the Parish Office Building at the St. Joe Hill Campus in

Sellersburg, Indiana.

The following members of the Parish Life Commission were present: Fr. Tom Clegg, Betty J.

Popp, Cathy Thomas., Pat Millman, Ron Platt and Linda Hunter.

Fr. Tom Clegg, the Parish Life Commission’s Pastoral Team Liaison, led the meeting. Linda

Hunter recorded the minutes.

Fr. Tom distributed and read The First Fifteen for Sunday, February 17, 2019 (Luke 6:17, 20-

26). After discussion regarding the gospel reading and beatitudes, the Glory Be prayer was

prayed.

Fr. Tom distributed the meeting agenda. The first item of business was the Newcomers

Welcome planned for Saturday, March 30, 2019, at 7:00 PM in the basement of the St. Paul

Chapel. Fr. Tom noted that plans are to hold a Newcomers Welcome in the future on the last

Sunday of every third month (March, June, September, December).

Linda Hunter provided a table of 2018 new parishioners prepared from a list received from

Barbara Smith, the Parish Secretary. Fr. Tom will have an invitation prepared for the

Newcomers Welcome and plans to mail the invitations on Wednesday, February 20, 2019.

Refreshments for the Newcomers Welcome will include wine provided by Fr. Tom. Cathy

Thomas will provide cheese trays, small bottled waters, wine glasses, lemonade and fruit punch.

Fr. Tom requested homemade pies and Cathy Thomas will coordinate with Rosella Klein to

make this happen. The estimated number of attendees at the Newcomers Welcome is 60.

The next item of discussion was the Chili Lunch/Raffle Drawing to be held on Sunday, March 3,

2019 after the 11:15 AM mass at the St. Paul Campus. Fr. Tom asked for names of chili

volunteers recruited. Below is a list of volunteers to date.

Parish Life Member Chili Volunteers

Betty J. Popp Lelia Popp

JoAnn Kime

Terry Popp

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Parish Life Commission Minutes

February 12, 2019

Page 2

Parish Life Member Chili Volunteers

Fr. Tom Clegg Mike Winebrenner

Janelle Lewis

Mary Lynn Green

Tina Wheatley

Dave Lobeck

Cathy Thomas Connie Henderzahs

Lisa Combs

Linda Hunter Virginia Townsend

Rita Renn

Members were asked to call and remind their chili volunteers and request large (5-7 quarts)

crockpots of chili.

Fr. Tom will announce the Chili Lunch/Raffle Drawing at Mass and request parishioners to bring

a dessert to share. Cathy Thomas will prepare a bulletin announcement for the Chili

Lunch/Raffle Drawing.

Fr. Tom requested extra surge protectors be available for the chili lunch. Cathy Thomas will

provide crackers for the chili lunch.

The next item of discussion was the 2019 Parishioner Phone Tree planned for Lent 2019. The

purpose of the Parishioner Phone Tree is an attempt to touch base with all JPII parishioners with

the hope that parishioners feel more connected with the parish. The proposed dates for the

parishioner phone calls are April 8 through April 11 (Monday, Tuesday, Wednesday, Thursday).

Fr. Tom will contact Marlene Stammerman to be sure that phones are set up. Call volunteers

will work from St. Joe Hill. It was suggested that an announcement be made that parishioners

should expect a call. Fr. Tom will confirm the dates with 5 Star Technology Company.

It is expected that each volunteer could make 30 calls each during the time period of 6:30 PM to

8:30 PM. Fr. Tom asked each person present to recruit 10 phone tree volunteers.

Date of Phone Tree Parish Life Commission Member

Monday, April 8, 2019 Cathy Thomas

Tuesday, April 9, 2019 Betty J. Popp

Wednesday, April 10, 2019 Ron and Judy Platt

Thursday, April 11, 2019 Linda Hunter

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Parish Life Commission Minutes

February 12, 2019

Page 3

Fr. Tom announced that the Groundbreaking for the church is still on schedule for May 19, 2019.

Rosella Klein will be in charge of the Pitch In at the Groundbreaking. This item will be

discussed further at the next meeting of the Parish Life Commission.

Below is a table of proposed future events with dates and notes:

Date

Day Event Location Notes

March 3, 2019

after 11:15

Mass

Sunday Chili

Lunch/Raffle

Drawing

St. Paul Campus

March 21,

2019

Thursday Ladies Club

Annual Card

Party

St. Joe Hill

Campus

Third Thursday of

March

March 30,

2019 at 7:30

PM

Saturday Newcomers

Welcome

St. Paul Campus Last Sunday of March

April 8-11,

2019

Monday-

Thursday

Parishioner Phone

Tree

St. Joe Hill

Campus

May 19, 2019 Sunday New Church

Groundbreaking,

Raffle and Pitch

In

St. Joe Hill

Campus

Food to gym at 1:00

PM; Groundbreaking

1:30 PM; lunch to

follow

The next Parish Life Commission meeting will be held on Tuesday, March 5, 2019, at 5:00 PM.

After closing prayers, the meeting adjourned at approximately 6:45 PM.

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FEBRUARY 2019

Karen Haas

CURRICULUM/PROFESSIONAL DEVELOPMENT

• First Communion Preparation: The second graders are busy preparing for First Communion.

This past Saturday they spent time with their family praying and

painting stain glass pictures. Pray for them as they continue their

journey to April 27.

• 5th Grade Presents the Jungle Book: Many Language Arts and Art

Standards were covered as the students practiced and presented the

Jungle Book to students and parents.

• Professional Development: Several faculty and staff members became CPR

certified this month. Many thanks to long-time parishioner and friend of St.

John Paul II Catholic School, Dan Endris, for facilitating the training.

EVENTS

• February Family Friday: The presentation by the students in

the first grade classes focused on God’s Love and how we

show love at JPII Catholic School.

• Informal Information Session for Perspective Middle School Students: A wine and cheese

reception was held for parents to “Sip & Chat” and get the facts about middle school. The

event was attended by the parents of several fourth and fifth grade parents. The teachers

and I spoke about our middle school program and the parents were given time to ask

questions. Members of our School Commission spoke about the

blessing of having the academic rigor and safe environment of

JPII for the middle school years.

FUNDRAISING/MARKETING

• Parishioner Campaign: The School Commission is continuing a campaign to raise

awareness about our school to our parishioners. The campaign hopes to make all

parishioners feel welcome and encourage them to find out more about sending their

children to their parish school. Information for parishioners is in the bulletin each

week, and a full page flyer was included the day of the school’s Open House

(January 27). The School Commission welcomes input from the Parish Council on

how to encourage more parishioner families to become a part of this important

ministry of our parish. What better way to further our parish mission than to help

families grow in their discipleship through their children being a part of our school

family!

• Open House/New Student Registrations: Sunday, January 27 from 12:00-2:00 All are

invited to visit the parish’s school and see our current families and prospective

families as they enjoy time with the teachers. Cotton Candy and a Photo Booth

will be available for all!

• SpringFest 2019: Final plans for this family friendly event that will be held from noon to 4:00

p.m. on Sunday, March 10th . Come join us for Live Auctions, Silent Auctions, Lunch, and

Games for the Kids!

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St. John Paul II Parish Council

Ruth Morrison–Lile

Preschool & Child Care Report

February 26, 2019

Enrollment Numbers • Enrollment for the 2018 – 2019 school year:

Daycare Budget 60 Actual 57

Preschool M/W/F Budget 34 Actual 29

Preschool T/TH Budget 14 Actual 19

Part Time Daycare Budget 8 Actual 17

After Care Full Time Budget 37 Actual 34

After Care Part Time Budget 13 Actual 15

Staffing • We welcome Barbara Mueller to the child care staff. She has accepted the 11 – 6

position we had advertised. We hope she finds her time spent nurturing the

children enjoyable and rewarding. We have two part time openings that we also

need to fill. The positions are 3:00 – 6:00 Monday thru Friday.

Accomplishments • We passed our semi-annual state inspection that was done in February.

• Christy Christman, Shelby Chanley, Amy Nail and Judi Parker attended the

teacher workshop, Breaking Through Barriers With Passion and Possibilities,

hosted by the West Clark Teachers. The workshop included breakfast, lunch and

some fabulous speakers. All walked away with some new ideas to share at our

February staff meeting.

Activities/Events • March 14 & 15 Preschool Pajama Parties

• March 18 – 29 Spring Break

Facility Issues • Metro Plumbing replaced a toilet in Child Care Bldg. #1.

Teacher/Parent Concerns • Registration is going on for currently enrolled children in all our programs.

• Open House & Registration went well. We registered some new families. We

continue to give tours and register for the 2019 – 2020 school year.

• Summer registrations continue to roll in daily. We have a total of 50 registered at

the present time.

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Spiritual life Present: Jesse Schuler, Katie Thompson, Debbie Williams, Linda Helms, Dinah Tichy, Phyllis Burkholder Absent: Dolores Snyder, Terry and Mary Wright, Tina Wheatley Opening: First Fifteen Old Business: Holy Family Toolbox- Dolores has a lot of Lenten materials to go in the toolbox. Jesse will get them from her and make sure each box is stocked. Dinah will write a blurb for the bulletin once again explaining the toolbox and how to check it out. Jesse will move the toolbox plus a sign up sheet to the narthex( gathering space) of each campus to make the sign out simpler. We will evaluate this at the end of the school year to see if we need to improve on the concept. Spring/Fall Mission- Unfortunately there will not be a Spring Mission or Day of Reflection due to the unavailability of local presenters. Jesse will continue to look into possible presenters for a Day of Reflection for the Fall as well as getting a more popular Mission presenter for Spring 2020. He and Father will check out some possibilities at the LA Congress. Prayer Ministers- So far the term prayer ministers seems to help in the confusion over prayer partners now started at Mass. We still need more prayer ministers especially at the early Sunday Mass. World Day of Peace- Dinah asked Jesse to request September 21 for our World Day of Peace event if there is a calendar planning day during the summer. Once we get the okay we will begin more planning for a multi cultural rosary and ethnic pot luck dinner for that date. New Business: Divine Mercy Sunday- Phyllis has requested we return the Divine Mercy Sunday event to St Joe Hill campus in light of new interest generated by the Fall Day of Reflection by the Mulroneys on Divine Mercy. Phyllis will get a priest, Jesse has agreed to do the music and the program and the rest of our committee will furnish hospitality and refreshments. This will take place the second Sunday of Easter, April 28. Jesse's Report: While Jesse is not on the Divine Renovation team, his position as Director of Liturgy will be greatly influenced by their decisions and plans. Currently he is working with the Liturgy Commission to establish guidelines for Greeters and Ushers to bring both campuses in alignment. They will then do the same thing for Eucharistic ministers, Lectors, Servers and any other liturgical ministry. Once guidelines are established they will be presented to our commission for approval and from there go to the parish council. The goal of this work is Enhancing the Liturgical Experience for the whole parish. Along with that Jesse is hoping to enhance the school Mass experience and to add musical instruments to the weekend liturgies plus more Praise and Worship music that might appeal to the youth of our parish without sacrificing traditional music. Closing: Group Prayer

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St. John Paul II Parish

1 Because I Believe . . .

Building God’s Kingdom by growing disciples and making disciples through love of God and neighbor.

St. John Paul II Stewardship Commission Meeting Minutes

February 6, 2019 @ 6:30 PM – St Joe Hill

Attendees: Fr Tom Clegg, Mag Young, Keith Thompson, Julie Eickholtz, Glenda Minnick, Ann Harbeson Absent – Yvonne Stutesman, Teresa Oberhausen, Chad Lyons, Joann Ettel Leadership: Chair- Keith Thompson Secretary: Ann Harbeson

I. Opening Prayer (First Fifteen) – Sunday February 10 Reading & reflection (read by Keith)

II. Introduction of Members – Keith, Julie Eickholtz & Glenda Minnick

III. Review of Stewardship Commission for New Members and 2019 Initiatives

a. Stewardship of Treasure Coming up Next b. Ideas

i. Father – 90 day tithe challenge (10% of income to tie for 90 days) offering is surplus (poster-Keith, pledge card-Keith, letter to the parish-Fr. Tom, bulletin-Mag)

1. Keith demonstrated how has this could work on the board - Total inc/50,000 (10%) 5000 – current giving (1040.00 – capital campaign 1200 = 90 day challenge= 2760/12 = 229.00 per month ($687 for 90 day)

ii. Glenda – discussed extra $5 per week iii. Keith – a set amount but not sure that this is doable

c. United Catholic Appeal – falls in Fall d. Spiritual Gifts Course (Saint Paul talks about 20 spiritual gifts) – Fall (August in 2019) -

$25 pp for booklets (4-2 hours) - Past Instructors: Fr Tom, Yvonne Stutesman, Katie Thompson

e. Joining Alpha program in Fall 2019.(August 15th anticipation Mass)

IV. Begin Discussion of Stewardship of Treasure: Because I Believe . . . I Give - Will be held the weekends of 5/4&5 (Derby) and 5/11&12 (Mother’s Day) (For Fiscal year July through June)

V. Upcoming Meeting Dates – moving from first Wednesday to second Thursday)

March 3/7 Thursday April 4/11 Thursday May 5/9 Thursday No meeting in June or December

VI. Closing Prayer – lead by Father Tom

Page 20: St. John Paul II Parish Council Agenda · St. John Paul II has received a grant from the Archdiocese for $40,000 to be used for the purchase and ... Others before self Mass as a priority

St. John Paul II Parish

2 Because I Believe . . .

Building God’s Kingdom by growing disciples and making disciples through love of God and neighbor.

❖ Themes to Date o 2015-2016 Rediscover Jesus o 2016-2017 #Godswayintheburg o 2017-2018 Go Beyond Sunday o 2018-2019 Because I Believe

▪ I Pray – Time – Advent/December ▪ I Give – Treasure – April/May ▪ I Serve – Talent – August

❖ ACTION ITEMS o Stewardship of Treasure - 90 day tithe challenge (10% of income to tie for 90 days)

offering is surplus ▪ (poster-Keith, pledge card-Keith, letter to the parish-Fr. Tom, bulletin-Mag)

o Committee Roster changes: ▪ Remove Chad Lyons, St. Francis Xavier ▪ Add Emily Horine, St. Francis Xavier

Next Meeting: Thursday, 3/7/2019 @ 6:30 PM Our Vision Statement for St John Paul II Parishioners

1. People who have a personal relationship with Jesus and feel comfortable sharing their faith with

others. 2. People who are open to the gifts of the Holy Spirit in their lives. 3. People who have a knowledge and love of the scriptures. 4. People who know basic Catholic teaching. 5. People who are committed to daily prayer and can pray spontaneously when asked to do so. 6. People who are committed to Sunday Eucharist. 7. People who see their lives as given to God’s work.

“Managing God’s Resources, God’s Way, for the Glory of God”

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Youth Ministry Commission Minutes

February 6, 2019

Present – Dawn Schepers, Jennifer Dunn, Jenn Hannon, Melissa Baker, Lora Aria, Stacy Richardson, Angie Hazen Absesnt – Krista Campisano

Meeting was opened with the First Fifteen Prayer and snacks. Welcome to Angie – a new member of the group!

Old Business

• Advent Bags – another successful year! Thanks to all those who helped put them together and deliver them. • School Visits – PHS and SCHS, JPII – Dawn reported that she visits PHS during lunch, SCHS during Youth for Christ

(YFCA) sessions, and during religion class at JPII. This allows her to get out and see youth while they are school. She usually takes a snack to distribute.

• Auto Care and Finance – potential future high school programs. • MS Make Up/Hair/Health/Self Esteem – middle school program that is being worked on. • Oversized Games (lock in potential or family fun night?) – discussion occurred as making it a family style event or

a potential lock-in/Friday night event for middle school and high school youth. • Athletic Update – all is well. Basketball season now, gearing up for Track, soccer and golf.

New Business

• Finals Study Bags – for high school youth. Dawn has had a few kids ask about getting service hours and she was going to offer it to them as an opportunity. Dawn will be putting the call out to help deliver them once they are ready and the time comes!

• NCYC - yes, that happens this fall in November and registrations will be coming soon. Dawn has talked to Fr. Tom and will be serving on the Arch Indy Steering Committee again this year.

• Summer Programming – school calendars were discussed as Catholic schools and public schools have different start dates again this year.

o Kings Island o Holiday World o Secret Service/Summer Daze (potential social is axe throwing for Secret Service, still looking into it.) o Trips – Campton Mission – Dawn has been asked to help with this by the NADYM Office – we do have

some youth interested in it as well, Haiti – Fr. Tom, OBOC (One Bread, One Cup at St. Meinrad) - youth have asked about going to

Dawn told the commission that she has a meeting scheduled with Fr. Tom to do a performance review. She did go over her goals and objectives with the committee so they were aware of what she was doing and looking towards.

Next Meeting date pending


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