A Vestry/Warden Day Presentation February 24, 2018 The Full Share A Vestry/Warden Day Presentation February 24, 2018

Questions you may have today…. What exactly is the Full Share? How is the Full Share calculated? Where does the Full Share go? How does this “work” with National Church? Can my parish get help?

Full Share What it is What it is not Community Arbitrary Offering

What it IS 13% of Net Disposable Budget Income “NDBI” Method adopted by our Diocese at Annual Convention in 2012 Designed to be simple and fair calculation An equal calculation for parishes of all sizes Supports programs of the wider church

Parochial Report

The Math $48,600 x 13% $ 6,318 Line A Full Share

Payments 12 payments per year or 10 payments per year Parish selects payment method/cycle: 12 payments per year or 10 payments per year Parish signs Pledge Form, with Vestry approval Submits to Diocese, ideally by 12/31

From PR to FS A Full Share Timeline 2018 Parish Pledge (12/2017) 2018 Budget (10/2017) 2018 Parish Pledge (12/2017) 2018 Revised Budget (2/2018) A Full Share Timeline

Diocesan Budget Income Sources Full Share pledges Endowments Other Diocesan Revenue

Budget Expenses Support to National Church Diocese currently expends 15%

Budget Expenses Support to Congregations Deployment Mission and Outreach Youth Programs Leadership Education & Training Communications Support to Bishop and Office Diocesan Ministry Center

Full Share Committee When it’s too much: Send letter to Finance Office, include: a. Copy of parish budget b. List of reasons for not complying c. Details of steps parish is taking d. Your leaders thoughts on help needed

Committee Consideration Requests Reviewed Quarterly (often Monthly) Response in Three Ways: 1. Ask for more clarification in writing 2. Invite your leadership team to meet with representatives of Full Share Committee 3. Submit request to Diocesan Council for action * Note: The Full Share Committee is not empowered to change any parish’s full share calculation, but can make recommendations to Council

Working Toward Full Share Resources for parishes include the Congregational Support and Transition Teams, Stewardship Experts and Ministry Support working together, toward the Full Share

Questions? Karen L. Gengo, Committee Chair gengfam@gmail.com Maria Manocchio, Diocese Finance & Business Manager maria@episcopalwny.org 716.881.0660, ext. 18 The Rev. Canon Cathy B. Dempsey-Sims James Isaac The Rev. Deacon Daniel Thibodeau Council Representative (TBD) episcopalwny.org