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

2. 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?

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

4. 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

5. Parochial Report

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

7. 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

8. 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

9. Diocesan Budget Income Sources Full Share pledges Endowments
Other Diocesan Revenue

10. Budget Expenses Support to National Church
Diocese currently expends 15%

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

12. 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

13. 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

14. 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

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