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Annual Report 1999 - 2000 |
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Contents
MINISTER'S ANNUAL REPORTMay 31, 2000 The following members and friends of the First Religious Society have died since the last Annual Meeting (May 26, 1999). Since our last Annual Meeting we have also welcomed 23 persons into the membership of the First Religious Society. There have been 16 child dedications, 20 weddings, 1 commitment service, 10 funerals and memorial services, and one committal service. Your minister emeritus, Bert Steeves, has conducted several of these services and assisted with several others (as well as preaching and providing ministerial backup during my vacation--thank you again, Bert.) As always, your church staff has done an outstanding job dealing with an increasingly busy and growing institution. My sincere thanks to our outgoing staff members Marge Killam and Laurie Loosigian--they will be missed; to Barbara Owen, Carol Lattime, Claudia Keyian, and Julia Farwell-Clay; and to Cori Thurlow, who worked part of this year. I also want to offer special thanks again to Louise VanBokkelen, who besides serving as a Trustee, until recently volunteered to pay the church bills. Louise has done an outstanding job over the years and provided yeoman service to the FRS. Highlights of this year have included the continuation of our Space Needs program, including completion of a Feasibility Study and conceptual plans--thanks to all who have served so ably on the Space Needs Committee; another extremely successful services and goods auction (with special thanks to John Mercer and friends); the visit of our Partner Church minister Zsolt Jacob and his parents, Denis and Eva; yet another successful canvass, with thanks to John Mercer and Steve Swallow, co-chairs; our third annual "People Helping People" month; the installation of a communications antenna in our church steeple; expansion of our participation in the meals program at the Salvation Army; congregational participation in the local Walk Against Violence; the planting of our Peace Pole; completion of the Survey 2000 by the Committee on Ministry; the creation of a church web page, www.frsuu.org (thanks again to John Mercer!), and the formation of DRE and Administrator Search Committees. Last year we sent two lay and one ministerial delegates to the UUA General Assembly in Salt Lake City. The First Religious Society continues to be an Honor Society in its giving to the UUA and Mass. Bay District, and we have once again increased the number of individual memberships in the UU Service Committee. Sunday attendance remains high. Much of the work of the church is carried out by committed laypersons. Thanks are due to our outgoing committee members, officers, and chairpersons, as well as to those who will be staying on. Special thanks are due to this year's Parish Committee Chair, Linda Fuller for all of her help during a year of transitions in the church staff As your minister this year, in addition to the special services mentioned above, I have:
This summer Sabrina and I will be traveling to Transylvania with the Swallows to visit our Partner Church and to build on the relationship we have been growing there. The most important challenge facing our church in the weeks and months ahead is the decision of whether to proceed with the building project which the Space Needs Committee has proposed to us. It is my hope that we will find the way to make this congregational dream a reality! I know that with your support, it can and will happen. In the coming year 2001 we also look forward to celebrating the 200th anniversary of our beautiful old meeting house, which was built in 1801. A number of events and endeavors are planned as part of this year long celebration. I hope that you will plan to participate and to help out with our celebration as much as you are able. Our continuing mission, of course, is one of helping people, not only within, but beyond our walls. I believe that there is a hunger for the kind of opportunities we offer for spiritual growth and human service. I encourage you to continue to bring your concerns and hopes for our church and its ministry to me, or to speak to a member of the Committee on Ministry (Bob Smart, Susan Ricker, Dorothy Fairweather, Cary Plumer (outgoing) and Linda Fuller (incoming). Thank you for all your support, encouragement, helpful criticisms, and well wishes, but most of all for your commitment to the First Religious Society. It is an honor to serve as your minister. Respectfully submitted, Harold E. Babcock Adult Education CommitteeIn 1999-2000 year we had a budget of $2000 of which we have spent about $400. It was the committee's hope to be able to expand programming and events in this Parish for Adult Education during the year, but last year's ambitions were unrealized. Due to committee member attrition and unavailability to host programs, the committee held it's last monthly meeting in November 1999. Currently, the Adult Education Committee meets on an "as needed" basis. People desiring to initiate programs contact the chair who sees to it that the program is carried forward. To date, there are two programs which will occur this spring. It is recommended that the Parish Committee allocate $500 for the Adult Education budget next year. This would adequately supply seed money to start any given program and cover any short fall not collected from program participation donations or fees. Respectfully submitted, Sue Creed, chair Annual Report 2000 -- Auction Committee"Puttin' on the Ritz," this year's version of the First Religious Society's Annual Auction, held on November 6, 1999, yielded $13,373.00 in bids from 51 buyers. The winning bids on the auctioned 113 items ranged from $2.00 to $925.00; the median bid was $65.00, the average $118.35. Expense for the auction were less than $1,000.00. The Auction Committee members had too good a time to thank themselves, so wish to honor specifically-- Rochelle Perry-Platine for all-round magic and exceptional decorational magic in the Parish Hall Frank Wetencamp for nonpareil food and refreshment supply and general life-saving techniques Chris and Jean Snow for excellence in auctioning, good humor, and positive attitude in dealing with rookies The donors and buyers for their generosity And everyone who dressed up--you looked marvelous! The same nucleus committee has committed itself to next year's auction already, has added important reserves to itself, and has selected Saturday, December 2, 2000, for the event. Expect abundant Christmas shopping opportunities. John Mercer for the Auction Committee (Julia Farwell-Clay, Robin Lawson, John Mercer) Building CommitteeMay 2000 The following items were considered by the Building Committee over the past year. This is by no means a complete list. However, these items represent a good cross section of business and issues discussed in the last twelve months. Addition of a second antenna to the church steeple: We have two major reservations concerning this matter. First, the proposal calls for a generator and other equipment to be located outside behind the church. Do we really want that? In addition, the proposed location of the equipment room in the basement of the church conflicts with the architectural plans for the proposed renovation project. Which project should take priority? We were asked by members of the Music Committee to look into the feasibility of constructing a raised platform in the sanctuary. This project would involve removing twelve pews (50 seats) and installing a large platform to accommodate the Steinway piano, various music events, pageants, etc. The cost of constructing the platform has been estimated at $12,500.00, not including carpeting. We were asked to look into panic hardware for the doors in the Parish Hall. We did and concluded that the cost of installation was excessive and unnecessary. We have hired a local contractor to paint the church this summer. Vinnie Wood continues to peck away at the endless number of small repair jobs. His work is a labor of love and deserves our gratitude. We wish senior committee member Roy Tattersall a speedy and complete recovery from his recent surgery. Respectfully submitted,
Greg Garnache Historical CommitteeAnnual Report A subcommittee continues working on updating Minnie Atkinson's history of the First Religious Society of Newburyport, which terminates as of 1933. An indexing of Minnie Atkinson's book has now been completed and typed. Her book should be ready shortly for reprinting. Ron Pullins has been providing advice and direction on publishing matters. Jay Stevens is assisting in copyright issues. As of now there is a draft of an introductory piece for the updated history as well as 30 pages on the first 15 years of Bert Steeves's ministry. Research and writing on Reverend Hayward and Heinz Rettig are in progress. We continue to interview, sort information * and to research and write up important events. In doing so, we have developed a time-line of church facts and events from 1954 to 1980 with various summary charts as well as note cards on annual reports from 1955 to1994. This is a work in progress. Barbara Owen is writing a chapter on a musical history for the updated book as well as writing a comprehensive work (to be published separately) which will include the history of previous centuries of music. Chris Snow continues working on the special collections and artifacts of the First Reli-gious Society. Hope Wood has been collecting accounts from women of the church. Vinnie Wood has put together an exceptionally detailed account of the repairs and renovations that have been made to the church and the Parish Hall over much of the 1900's. Tempa Pagel is compiling notes and writing about the Church School. Bert Steeves has researched the births, deaths and burial sites of all the Unitarian ministers of the First Religious Society. Finally, thanks to Susan Nickerson, we have a copy of "The Delightful Side of Church Life" by Mrs. Robert Driver which we hope to use in the celebration ceremonies next year. Marge Killam has continued to give many hours to transcribing tapes of oral interviews, to helping us to locate materials and information, and to deal-ing with the temperamental Xerox machine. This project is truly indebted to her enthusiasm, diligence and dedication. Respectfully submitted,
Lindsay Cavanagh * Undated written material is very difficult to catalogue. For future archivists it would be helpful to always have a yearly date as well as a day and month included on printed text.
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| Position | Candidate | End |
| Parish Committee | Nancy Crochiere | Jun-01 |
| Pat Hurzeler | Jun-02 | |
| David Turner | Jun-02 | |
| Dorothy DiChiara | Jun-01 | |
| Valerie Hogan | Jun-02 | |
| Peter Hope | Jun-03 | |
| Peg Nicole | Jun-03 | |
| Scott Jordan | Jun-03 | |
| Peter McNamee | Jun-01 | |
| Parish Clerk | K.C. Swallow | Jun-01 |
| Treasurer | Barry Kray | Jun-01 |
| Auditor | Lark Madden | Jun-01 |
| Moderator | Florence Mercer | Jun-01 |
| Trustees | Les Ferlazzo | Jun-01 |
| Louise Van Bokkelen | Jun-03 | |
| Roxie Kalashian | Jun-02 | |
| Adult Education | Sue Creed | Jun-01 |
| Bui1ding Chairperson | Unfilled | |
| Denominational Affairs Chairperson | Unfilled | |
| Finance Chairperson | Sue Ricker, with Canvass Chairs Steve Swallow & John Mercer | Jun-01 |
| Hospitality Chairperson | Anne Verret-Speck & Vicky Dyer | Jun-01 |
| Human Services | Gillian Chatfield w/Eileen Fitzgerald | Jun-01 |
| Membership Chairperson | Bettina Turner | Jun-01 |
| Music Chairperson | Unfilled | |
| Religious Education Chairperson | Amy Weickert | Jun-01 |
| Social Concerns Commitee | Unfilled | |
| Welcoming Congregation Chairperson | Sandra Horn | Jun-01 |
| Worship Chairperson | Rebecca Robertson | Jun-01 |
| Ministry Committee | Linda Fuller | Jun-03 |
| GA Delegates | Julia Farwell-Clay, Sue Creed Hanna Creed, Jennifer Kray, Rochelle Perry-Platine, Laurie Loosigian, and Steven James | Jun-01 |
Nominating Committee:
Valerie Hogan, Chairperson
Dorothy DiChiara
Eric Gootkind
Annual Report 1999-2000
The Religious Education program at the First Religious Society continues to grow, evolve and challenge us. In the fall we held a parent orientation and hope that in the future this will generate increased parental involvement and support. This fall we also conducted a successful fire drill for Young Church and acquired valuable input from the Newburyport Fire Department.
The first term curriculum, "What is God," encouraged the children to formulate personal statements incorporating their ideas about God. The term culminated in a "God Service" developed by the youth, complete with masks they created to represent their ideas. Our Winter Revels Celebration had a Posadas inspiration and was well received with enthusiastic participation from the congregation.
The focus of the second term was Unitarian Universalist principles. The entire congregation was invited to learn our principles and put them into practice. To demonstrate our principles in action, the 5th and 6th grade students interviewed adult members and shared posters they designed about the individuals. The 7th grade collected money for Turning Point. YRUU members sponsored a "Coffee House" to raise funds for flood relief for people in Viet Nam and held a "Penny Drive" to benefit Pettengill House. Youth and adults collected canned goods, "walked against violence," helped at Salvation Army dinners, and generously contributed to the annual "Guest at Your Table" program.
Peace was the theme of the third term. Our youth held a "Peace Conference," participated in the "Dove Campaign" activities, and sponsored Sarah Pirtle's Peace concert at the First Religious Society. At Youth Sunday we dedicated a Peace Pole, which is inscribed with the words "May Peace Prevail On Earth" in four Languages and is the symbol of a worldwide organization dedicated to peace.
This year we offered, Our Whole Lives (OWL), the new sexuality program from the UUA, to the 7th and 8th grades. Many thanks to Steve James and Judy Shivik fir taking the training, leading the program, and educating the parents as well as the youth.
The Youth Service this year centered around the Up and Coming program organized by Kathleen Henderson. Participants Jennifer Kray with mentor Dorothy DiChiara and Hannah Creed with mentor Nancy Sullivan shared their experiences and personal belief statements. Special thanks to Kathleen Henderson and to Julia Farwell-Clay for orchestrating this moving service.
With 151 children registered and over 50 adults volunteering, there are that many people to thank for their contributions. To name but a few: Beth Riley, Gillian Chatfield and Roger Hatch of the Human Services Committee have done a wonderful job coordinating and cooperating with the RE program. Bev Olsen and Eric and Gen Gootkind have been tireless as Jr. YRUU advisors and thanks also to Sr. YRUU advisor Fred Long as well as Julia Farwell-Clay, who was previously mentioned. Thanks to JoAnne Vose, who continues to volunteer as accompanist to the Young Church Choirs, and to Claudia Keyian, our Young Church Choir Director, who shares her musical knowledge and talent with our children each Sunday. Thanks to our reliable nursery attendants, Ashley Perry-Platine, Michael Robertson and Sarah McLean. Thank you to the RE Committee members: Fred Long, Rae Mathieu, Peg Nicol (secretary), Jack Petras, Kathy Seidel, Cori Thurlow, David Turner, and Amy Weickert. Thanks also to our minister, Harold Babcock, for his support.
As with life, "All is change: all yields its place and goes," so it is with the RE program. Amy Weickert will be taking over as the chairperson for the RE Committee. Kathleen Henderson will be the new YRUU coordinator. Bev Olsen is moving to a great job in Portland, Gen Gootkind will be filling her spot as Jr. YRUU advisor and a search committee has been set up to settle a new RE Director. Regrettably Laurie Loosigian has resigned her position as RE Director to pursue other interests. We thank Laurie for her energy, enthusiasm and inspiration. Laurie has had a great impact on the RE program, and we wish her the very best.
In the spirit of "if nothing changes, nothing changes," we look forward to a great 2000 - 2001 church year, to new and renewed friendships and fellowship, and to the continued evolution of our beloved community.
Respectfully submitted,
Rochelle J Perry-Platine, Chair
Annual Report May 2000
Last year's report
During the past year, the Space Needs Committee (Chaired initially by R Pullins, presently by H. Fairweather, A. Verret-Speck, deputy chairperson, P. Erickson, L. Fuller, B. Kray, P.McNamee, N.Crochiere, and P. Hurzeler) continued the work accomplished by many others over the prior years to respond to the urgent needs of a growing and vital church.
A survey was done of the members to obtain their views of the future needs, this information being translated into premises from which architectural work could begin. A summary of these follow:
These premises were confirmed in a parish meeting on May 4, 1999 with particular emphasis given to the view that "flexibility of space use is desirable" and "the buildings should be connected and accessible " and the integrity of the buildings should be maintained insofar as possible".
Subsequent to that meeting, TMS Associates , an architectural firm, was hired and, after a number of meetings, produced plans that were exhibited in the church gallery and discussed at a meeting in February, along with a review of structural report, mechanicals, and other information. In sum, the view was that the plans could be achieved without significant problems.
The next phase is to initiate Design Development, not yet approved at this time. (Total cost to date for this work has been $18,126, from an appropriation of $25,000 approved.) At present, work is being completed on obtaining a rough cost estimate for the proposed preliminary plans prior to Annual Meeting and other aspects of the program to bring to fruition the above-noted goals have been set in motion.
Critical to the plan is the ability to finance such a project, and accordingly, the committee, with the approval of the parish on Feb. 6, 2000 approved $6,200 to hire Wayne Clark, UUA Director of Congregational Fund Raising Services, to assist in a financial feasibility study. The results of this study were shared with the congregation at a meeting in early March. A summary of Mr. Clark's conclusions follow.
In accordance with the study's recommendations, and in conjunction with work initiated by the Personnel and Parish Committees, Space Needs Committee is moving ahead on several levels:
We've included schematic drawings of the proposed renovation project in this report. They are also posted on the church's website, www.frsuu.org.
Respectfully submitted,
Howard H. Fairweather
1999 - 2000
The Swasey Fund is set up to help people and organizations in need in our community.
The organizations helped this year:
We expended about $3,500.
These are all done with the discretion of the minister.y submitted
Cary G. Plumer
1999-2000
The Board of trustees of the First Religious Society last met on April 5, 2000. The trustees are Les Ferlazzo, Louise van Bokkelen, Roxie Kalashian, Barry Kray, Treasurer, and Linda Fuller, Chair. The Trustees are charged with stewardship of the endowment funds.
The total net worth of the endowment as of 2/29/00 was $1,969,970.83. Of that total, $119,982.45 was available for check writing. Of the funds in trust, some are restricted in their use, and others are unrestricted, or general endowment funds.
The FRS draws a budgeted amount from the income generated by the endowment. That amount is currently 5%. The Trustees decided at their April meeting to meet again in the middle of the next fiscal year to determine whether to continue at 5% or adjust that figure to 4%.
It was recommended at the April meeting that we switch our account from Prudential to Paine Webber. The vote in favor of this change was unanimous.
The trustees also unanimously voted to withdraw $50,000 from the Stover Fund (a fund restricted to the maintenance of the meeting house) for painting.
Respectfully submitted,
Linda L. Fuller
1999-2000
The Up and Coming Program of 1999-2000 held its first meeting December 4,1999 at cafe de Sienna, with its participants Jen Kray and Hannah Creed and its coordinator Kathleen Henderson.
We discussed a broad outline of the program; its requirements and its challenges hopefully leading to a wonderful spiritual "rite of passage" into adulthood as members of the First Religious Society, Unitarian Universalist.
Under the guidance of the Director of Religious Education, Laurie Loosigian, Jen and Hannah participated in various activities:
Their graduation took place April 30, 2000 in a wonderful ceremony coordinated by the gracious and very talented Julia Farwell-Clay, with their parents, friends and fellow members celebrating their "very special day". This is a very valuable program, for our children for we hold them in high esteem now and always.
Respectfully submitted,
Kathleen Henderson
Up and Coming UU Coordinator
Year-in-review 1999-2000
Half-hour meditation services in June and July were sparsely attended by a faithful few. In August attendance for the presentations on Hinduism, Buddhism and growing up Catholic picked up to about 5-10 visitors.
In the Fall our first guest speaker was Bert Steeves, followed by Dave Blanchard, and Don's Hunter. Nick Page and Ben Tousley sang for us. Linda-Lu, Schulz and co-speaker Cathy Cordes told us about he Transylvanian Unitarian church, Tim Ashton talked about the mid-sized church, and John Mercer talked about he Power of Prayer. We had 'sharing of joys and concerns' 3-4 times.
We are arranging a flower communion for Mother's Day and we will be coordinating work Sunday.
We initiated the occasional Old-Timer/New-Comers column, and several of us were the fortunate interviewer/writers.
Our plans for the future are these: 'Joys and Concerns' will
be modified in format so that
individual concerns can be written and put into a box upon entry
into the church or during the service up to a point. Harold will
receive these comments and share them. Please let us know if
this method works well after we have tried it a few times. Comments
that explain why you like or dislike a thing are the easiest
for us to understand and incorporate.
We will be continuing summer services this summer in the same format as last summer with the addition of taped music from Barbara Owen for the meditation Sundays, and additional publicity. Please join us.
Respectfully submitted by Rebecca Robertson, Chair,
for the Worship Committee: Barbara Owen, Leanna Sorcor, Roger
Hatch, Rick Anderson, the Kantaks.
The Finance Committee is pleased to report a successful year for the church in terms of operating results. We are likely to end the year within the budget approved at the May, 1999 annual meeting. The reasons for this performance include:
The Annual Canvass for 2000-2001 was a success. Over 60 canvassers and other volunteers worked hard and accomplished much. To date, pledges total $188,724 which represents an increase of over 9% in pledges for 1999-2000. In total over the last four canvasses, we have seen an increase of 85% in pledges. This is impressive and, judging from comments and feedback received during the canvass, reflects a high level of commitment and enthusiasm we all have for our church and its programs. Support for our Minister is strong and program initiatives on the part of our very active committees are obviously much appreciated. Our challenge now is to make sure we all fulfill our pledge commitments in the coming year and continue our support of the church in the future. A more detailed Canvass Report follows.
In spite of all this, we are unable to present a balance budget for July 1, 2000 to June 30, 2001. Details of the proposed budget also follow.
Thank you to all who have contributed so much time and individual effort to making this such a successful year.
Respectfully submitted,
5/15/2000
The pledge drive continues and probably will end only with the beginning of the new fiscal year. For this, your Canvass Committee is sorry. We still have to hear from about 20 parishioners, and because of that, we are still feeling certain about reaching our goal of $190,000.
We have received pledges from 215 friends and members of our church with a record contribution level of $188,724.00 ($875.00 average pledge, $520.00 median pledge). The represents an increase of 9% over total pledges for the 1999-00 fiscal year.
This year, a $5,700 matching fund was created by several generous donors. For those persons who pledged $1,000 or less for 1999-00 and increased their 2000-01 pledge by 30% or more, the amount of their increase was matched. Twenty-two pledges met this criterion, which allowed us to take advantage of $3,921 offered through the matching fund.
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$188,724 |
In historical memory, the parish has never pledged so much money, nor made so many pledges, and for that, we can all be thankful. But even more, we may be thankful that the raising of the money--the way we do it--allows us to meet each other, to enjoy each other, and to reacquaint ourselves with old friends. Even money-raising can become a sociable act of the spirit.
John Mercer and Steven Swallow
The proposed budget for the 2000 - 2001 fiscal year, presented in detail on the following pages, totals $349,804. This represents a 36% increase in total expenses from the last fiscal year. Also shown is projected income of $261,220, which is 13% higher than income budgeted for the last fiscal year.
The budget shows a deficit of $3,752. Budgeted investment income from the endowment to be used for operating expenses is limited to the prudent amount recommended by the Trustees. A planned withdrawal of capital in the amount of $50,000 will be used to paint the church.
Some highlights of the proposed budget include:
1999-2000
"Nothing endures but change." Heraclitus (c.540 - c.480 B.C.)
These words were spoken by Heraclitus before the start of the first millennium. As the First Religious Society turns the corner into the third such millennium, it is very apparent as to why Heraclitus words live on. He was right!! Webster's defines change as " a passing from one state or form to another". To borrow a marine analogy from a friend, we find ourselves having booked passage on a ship riding out a changing sea .and we most assuredly did not take a parish vote to do so! Change. It has been the watchword of this year of years.
These are just a few of the highlights. The Parish Committee has continued to conduct the usual business of the church as well. As you read through this Annual Report, you will see just how vibrant our church community is. The blend of new and old traditions and the mix of newer and older members in the life of the First Religious Society are wonderful to see. I respect, and depend on, the history and tradition of our church. But I know we can't be smug or complacent. Change is an enduring aspect of all our lives. Even in the life of a venerable old church such as ours.
What truly makes our church a community are the people we find here and the feeling of fellowship that is so evident. As the year has progressed, I am grateful for the incredible support and caring that I have received as the committee chair. The Parish Committee is comprised of a dedicated, hard-working and talented group of individuals. They have given untold amounts of time and energy to conducting the business of the Parish. Our minister, Harold Babcock, continues to stand by all of us as we make our journey. I am indebted to the wonderful people of the First Religious Society.
Respectfully submitted,
Linda L. Fuller