1. Reflections on 2011-2012 By Rev. Dr. Cynthia M. Campbell

2. Stewardship/The Self Study In-home stewardship gatherings fall 2011 – What we like about HPC and its strengths – What we wanted for the future of HPC At-church meetings – Mission, Communications, Staffing, Stewardship/Budget, Worship & Spiritual Life – Session Committees received and each committee created own goals

3. Stewardship 2012 Stewardship Campaign/Budget 2012 2012 Budget income was $1,228,684.00 which includes $617,647.00 pledged giving Year-to-date budgeted to received pledges through the end of August: – Budgeted:$395,391.00 – Actual$385,241.00

4. Finance Committee Reports Finance Committee set a goal to give quarterly updates to the congregation on stewardship and budget First report issued in May Second report will be issued soon

5. Self Study Follow-up - Communications Created Communications Committee Email being used more effectively Week-at-a-glance has more info and links Newsletter packed with more eye-popping information Welcome centers installed Maps and signs are being created

6. Self Study Follow-up – Congregational Support Member Care Committee reinstituted Rev. Doug Slagle visiting members Weekly prayer group begun Members preparing food weekly for emergency needs Rev. Doodle Harris, Rev. Doug Slagle, and Sharon Harless offering Stephen Minister class

7. Christian Education Rev. Christine Coy Fohr hired as Interim Director of CE and Community Outreach

8. Christian Education Christine helped CE finish Sunday School 2011-2012 year Christine organized and staffed Sunday School for the 2012-2013 year Vacation Bible School well attended Summer CE classes for all ages

11. Hospitality and Membership/Cong. Life Both Committees working together Offering members fun activities, ex. kickball Outreach to new members New families are joining Cleansed the rolls of members who moved to another church or left town Reached out to neighbors, met with Phillips, Stones at PrezFest

12. HPC Kickball Team

16. Youth Ministry New confirmand class with 7 new members who joined in May 2012 More youth attended summer conferences than ever before Youth attended General Assembly in Pittsburgh

19. Capital Campaign Committee Assisted C3 to wrap up Blueprint for the Future Contacted donors We now have over $700,000 for next phase of work on Pleune-Mobley Plan is to work on second floor, especially youth space

20. The Year Ahead - Stewardship 2013 budget will be more ambitious than 2012 Session has adopted a draft budget of $1.285mm Stewardship goal for 2013: $700,000 We need ALL OF YOU to help reach our goal

21. The Year Ahead - Volunteering All Session committees need help! All committees welcome support and input Many committee members have served faithfully and for years We need your support All committees will be IDed by photo and names with contact PLEASE sign up and help

22. Church in the World Committee

23. Session Achievements Church bylaws update Employee Handbook update Child Protection Policy (new) Sexual Misconduct Policy required by BOO (new) Wedding Booklet update Room Reservation Booklet update Working on Manual of Operations

24. The Year Ahead - Session Session committees set goals based upon self study report Committees already working on goals Committee chairs meet quarterly as a group and in 2s and 3s to coordinate work Need to review mission statement

25. Session Retreat 2012

26. Community Outreach We want to put you in the picture Where can you fit in? How about Habitat for Humanity?

28. Outreach How about Portland Avenue Pres food bank?

30. Year Ahead - PNC A Pastor Nominating Committee has been elected Co-chairs are Carol Pye and Kevin Burns The PNC has received hundreds of Pastor Info Forms (PIFs) The PNC is reading diligently

31. Conclusion HPC is moving forward with energy and passion to write the sequel to “Like Jacob’s Well” You are a character in that story Help us define our new history as we define your character in our story THANK YOU for all that you have done and do for HPC!