Pathfinder Church

Board of Directors

Monthly Meeting

December 14, 2020

Pathfinder Church Board of Directors Meeting December 14, 2020

Table of Contents

Item Page Number

Agenda 3

November Board Meeting Minutes 4 – 5

Staff Reports:

Pastoral 6 – 10

School 11 – 12

LIFEjourney 13 – 19

Operations & Finance 20 – 21

Marketing & Creative 22 – 23

November Financials 24 – 35

Addendum A 36 – 57

Closed Business………………………………………….……Appendix A

Board of Directors Meeting December 14, 2020

The meeting will be virtual at 7:00 p.m. via Microsoft Teams.

Agenda  7:00 p.m. – 7:15 p.m. o Opening Devotion – Scott Morris o Approval of November BOD Meeting Minutes – Scott Morris o BOD Vacant Secretary appointment & quorum requirements – Scott Morris

 7:15 p.m. – 8:15 p.m. o School Overview & 21/22 Tuition Request – Doug Mauss & Scott Osbourn – guest staff

 8:15 p.m. – 8:30 p.m. o Financial Report Discussion November – Tracy Dunn o NEXT Reconciliation and Request for Board Restriction Release

 8:30 p.m. – 9:00 p.m. o Board Report Discussion – Scott Morris

 9:00 p.m. o Closing Prayer – Marla Maloney

3 Pathfinder Board of Directors Meeting November 16, 2020 7:00 PM Microsoft Teams

Attendees: Pastor Dion Garrett, Tracy Dunn, Scott Morris, Jennifer Albritton, Annmarie Wallis, Rick Fessler, Matthew Finke, Damola Oshin, and Adam Bichsel

Excused: Chris Arft and Marla Maloney

Guest Staff: Chris Toomey and Tara Reiman

Scott Morris began the meeting at 6:59 PM and Annmarie Wallis opened in devotion. After a short discussion, a motion to accept the October 28, 2020 Congregational Meeting minutes, and the September 21, 2020 BOD meeting minutes as amended, was made by Tracy Dunn with a second by Adam Bichsel. A voice vote was held on the motion, all members present voted affirmative.

Tara Reiman provided an overview of the Missions and Hospitality ministries at Pathfinder. Tara talked about her vision for welcoming all people to Pathfinder and some recent updates she’s made to some of the spaces in the lobby. She gave an update on the pause to international missions and the current focus on local ways that Pathfinder can serve others.

She also gave an update on Stronghold Cambodia and the work that Jesse and his team is doing as they take on more ownership. The board had a discussion regarding the Memorandum of Agreement with MCN and Stronghold Cambodia. A motion was made by Dion Garrett with a second by Damola Oshin to approve the allocation of Launch funds for Stronghold Cambodia for building campaign matching funds up to 90K and three annual contributions of $30K, $25K and $15K over three calendar years with the finalizing of the Memorandum language by Dion Garrett and some additional board members after legal consultation. A voice vote was held on the motion, all members present voted affirmative.

Chris Toomey presented an overview to the entire LifeJourney team and praised their resourcefulness and creativity throughout COVID-19. He highlighted Prosper the City and the 650 people from Pathfinder who participated and had a meaningful experience filled with community and connection even throughout COVID-19.

Tracy Dunn led a financial report discussion with the period ending on October 31, 2020. The Ministry Fund ended with a $21K deficit balance, which was $20K favorable for the month. The FYTD deficit of $214K was $63K favorable to the budgeted deficit.  Giving in the current month exceeded budgeted income by $27K. Other Income was $22K unfavorable to budget. FYTD giving of $1,145K was $48K favorable to budget.  Monthly expenses of $346K were favorable to budgeted expenses by $14K. FYTD expenses of $1,405K are $47K favorable to budgeted expenses. FYTD net results are $43K favorable to the budgeted deficit after factoring the delayed spending.

The School Fund ended the month with a surplus of $5K, which was favorable by $20K to the budget. The FYTD surplus of $85K was $112K favorable to the budgeted deficit.  Monthly income of $193K was favorable to budgeted income by $40K. FYTD income of $800K is favorable to budgeted FYTD income by $143K.

4  Monthly expenses of $189K were unfavorable to budget by $21K. FYTD expenses of $716K are unfavorable to budgeted FYTD expenses by $31K.

Tracy Dunn and Jenny Albritton presented the 2020/2021 Giving Budget Summary through October is trending at 5 percent below the prior year, but better than the anticipated 10 percent decrease that was budgeted. A reforecasting will occur, as normal, in February 2021.

Dion Garrett offered an update to the work being done on the Driving Questions and Strategic Vision Update. Viability of the ideas and strategies that were brought forth is in the works by various staff members and teams. The anticipation is that at the May congregational meeting, a vision would be presented to the congregation to be fully implemented in the fall.

There was a review of the November board reports with a good discussion surrounding the data base system for our church that will be implemented in March 2021.

A closing prayer was given by Adam Bichsel. Scott Morris brought the meeting to a close at 8:36 PM.

Respectfully submitted, Annmarie Wallis

5 Senior Pastor Board Report Dion Garrett December 2020

Christmas at Pathfinder Christmas will be different this year but we’re finding ways to make it meaningful. I’m proud of our teams for taking risks and trying new things. We’re praying God will make our work fruitful for his purposes.

Strategic Planning We do not have progress to report since we’re focusing on Christmas. I’m eager to get back at it in January. Our Strategic Team has a day-long retreat scheduled the second week of January to make progress.

For Such a Time as This & Year-End Giving People are beginning to share their stories of celebration, flipping the script on the difficulty of 2020. If you haven’t done so already, share yours and read others’ at pathfinderstl.org/time As always, people are slow to respond at first, gradually more are sharing. This recent submission, highlighting our “true to life” approach and our excellent online content, really encouraged me!

Our family has a business, Dau Furniture, that has been in the St Louis area for 126 years, 5 generations. Over the last few years we have been realizing it may be the end of our run in retail. My wife Theresa and I have sought God for clear direction for the business and what should we do as this legacy makes it very emotional and our children are actively running it. They understood what was in front of us and we put a fleece out to God about 2020 that we needed to be at a certain level by the end of the first quarter. Well, as we all know, March was the inception of the virus so our business came to a halt which was our answer. Not so simple yet it was because we had prayed fervently for years for Gods timing and clear direction. So after we reopened we began plans to close not really knowing outcome of last sale nor what would be the outcome of the building we owned. As only God can do He sent I. A buyer out of the clear blue in June in an unprecedented clear Holy Spirit Move. We have since conclude our final sale of all furnishings and our building. Although sad, the outcome was a bright outcome of a time when bright outcomes have not been common. God continued to give us hope knowing his timing is perfect and when he showed us the answer He has worked out all the details. He is so good and his favor is upon us though we don’t always see it.

My wife and I have been connecting with Pathfinder on line though this entire year. Although we actually did attend another church, we have been encouraged by Pathfinder’s real ministry and transparent leadership. Blessings Paul Dau

On the giving side, we are expectant that God will provide everything we need for all the ministry he is calling us to do! We’ve seen early first-fruits, 74 new giving households during the pandemic! We’re also praying God moves people to take advantage of the CARES Act to invest in God’s kingdom work here.

6 COVID-19 Personally, I’m feeling almost “normal” in my recovery from COVID-19. My family was either not affected or were mildly impacted; I’m grateful for our health. I’m simultaneously heartbroken for those with loved ones who have not fared so well. This year I’ve been brought back to both the uncomfortable reality of our mortality and the urgency of our mission. We do not know how long the people around us have to enter into the kingdom of God here, so they can enjoy it forever. I’m praying God uses this awful pandemic to strengthen our commitment to His mission and to bring many more people out of darkness “into the kingdom of the Son he loves” (Colossians 1:13).

7 Pastoral Office Board Report Doug Mauss – Care and Online Campus December 2020

Life Transitions and Care  Pastor Roger Altenberger has been doing phone calls, limited visitations, and communion visits for November. We’re very grateful to have him back!  Cancer Companions launched a new Christmas study via Zoom. They had 14 people participate for their first session!  We’re preparing Care Group leaders for another virtual season of meeting in the Spring. I anticipate that we’ll have increased interest in Financial Peace University this year.

Metrics attached

8 Pastoral Metrics November 2020

Aug 2020 Sept 2020 Oct 2020 Nov 2020 20/21 FYTD 19/20 FYTD FYTD TREND LIFE TRANSITIONS DivorceCare (February - May & October - January) 0 0 4 4 4 9 (5) GriefShare (February - May & September - December) 0 19 26 28 28 23 5 Cancer Companions 7 25 25 28 28 15 13 Employment Workshop 0 0 0 0 0 0 0 Pre-Marital 0 0 0 2 2 14 (12) Financial Peace University 0 0 0 0 Daniel Plan 0 0 0 0 ***Marriage Journey 0 0 0 0 ONLINE CAMPUS Journey Partner Participants Hiatus Hiatus Hiatus Hiatus ***Pathfinder Unscripted (max views this month) 225 145 123 Hiatus CARE Personal Visits 0 0 0 7 7 176 (169) Phone Contacts 25 25 25 39 139 119 20 Other (Chapel, Bible Study) 0 0 0 0 0 86 (86) Care Matters added to Database 26 18 21 26 97 160 (63) Trailblazers 0 0 0 0 GROWING DEEPER Average Daily emails sent 2169 2157 2149 2140 Average Daily emails opened 336 326 327 323 Printed Copies 0 0 0 0

***Marriage Journey and Pathfinder Unscripted both began Feb. 2020.

9

Pathfinder Church Board of Directors Meeting December 14, 2020

Membership Changes – November 2020

New Members: Information: None

Transfer: Mr. Joseph Schulz Mr. Colin & Mrs. Allison Frentzel © Monroe & Dallas

Released Members: Transferred Out: None

Released by Request: Mr. Will & Mrs. Mary Dodge © Katherine & Erich Mr. Steve & Mrs. Stacey Kristich Miss Michelle Kristich Miss Lauren Kristich Mr. Jacob Hunter Mr. Clayton Rubach Miss Brenna Schettler Miss Morgan Schettler Mr. Brad Schiller *Addendum A

Lack of Information: None

Official Acts: Baptisms: Madyson Raelene Benfield (11-15-2020) Peyton Elizabeth Benfield (11-15-2020) Annalise Mae Pomp (11-08-2020)

Weddings: None

Funerals: Betty Adelmann (Death 10-30-2020; Funeral 11-06-2020) (© = children) *In October and November 2020 as part of our database conversion process, we reached out via postal mail and e-mail to 1,528 families listed as members, who did not have any active recordable participation in our ministry for more than 2 years requesting communication with us to opt-in to maintain their active membership. (Active recordable participation is a contribution, children’s ministry participation, care group participation, or visitation by Care Pastor.) Addendum A lists the individuals who did not respond and are being released from membership. 10 School Team Board Report Doug Mauss, Scott Osbourn, Rachel Bausch December 2020

School K-8:  At a high level, parental feedback is incredibly positive. Parents seem to feel well communicated with, and grateful for our perseverance to make in-person learning work.  Not only that, our new Middle School individualized curriculum model, “Summit,” has been very positively received by parents and students. It’s an even more robust program than what our 3rd-5th has been implementing for the last three years. Parents and students especially like its individual “pacing system”, where each student can tell at a color-coded glance whether they’re on track in their coursework path, or if they are falling behind.  Covid-wise, we’ve also largely been blessed. We didn’t have any Covid shutdowns for the first 3.5 months of the school year. K-8 did have its first quarantine right before Thanksgiving (the Orange 3rd-5th studio), and they are now back in class. We currently have three classrooms that are virtual due to Covid exposures or staffing restrictions (7th/8th Studio, Blue 3rd-5th Studio, and a 1st grade class), but they are all scheduled to resume in-person on either Dec 11 or Dec 14.  We have had 3 staff members out with COVID since last BOD Report.  We are planning Virtual Town Halls as part of our retention Strategy, as well as giving teachers training in understanding and communicating about the next year’s grade level to their parents and students.  We are prepping for Kindergarten Commitment Week and Re-Enrollment in January.  In the November Staff Meeting, our staff received training from Learning Specialist Jen Pickens about how to track desired or undesired student behaviors, and use that tracking data to have better and more emotionally supportive conversations with parents. This training has already been implemented with two families whose children require extra and more concerted care and understanding. Both conversations were game changers about how our school treats each student as unique, and solidified us with both families as a true, compassionate expert in their child’s education.  Teachers are beginning preliminary conversations with families to start tracking our potential retention numbers for K-8 immediately.  We continue to receive interest in St. John School as a result of public school being virtual. Julie has been giving tours. (I had 4 family tours on my calendar in the month of November.)  K-8 is also in the planning and preparation for an all-new, virtual Christmas Production! EC:  We successfully navigated another month of Covid hurdles in EC. No staff or children were diagnosed as positive from August through November.  We continue to receive inquiry calls and tour requests for fall of 2021. Conducted 4 tours in November for various EC class options. We expect to be full again next year, and back to our pre-Covid levels of enrollment.  Planning and preparation for our virtual EC & Kindergarten Christmas program took place. Our teaching staff took on the role of planning and producing a recorded musical program to be shared with families on December 22nd. (the last day before break) The children have been rehearsing their songs in their own classroom. Recording will take place in early December, one class at a time in the EC studio.

Metrics attached

11 School Ministry November 2020

Aug 2020 Sept 2020 Oct 2020 Nov 2020 Nov 2019 TREND SCHOOL MINISTRY Early Childhood Enrollment 134 136 135 132 150 (18) Kindergarten - 8th Grade Enrollment 182 192 191 190 130 60 Total Enrollment 316 328 326 322 280 42

12 LIFEjourney Board Report Chris Toomey December 2020

Pathfinder Kids: Continuing Learning Labs:  One blessing that has come out of this challenging time has been the rise in online content for continued learning.  Our curriculum provider (Orange) has once again gone above and beyond providing resources for us to learn.  Over the past couple of months, we’ve been able to stream teaching from some of the best Kid Ministry leaders in the country.  We participated in: o Faith & Prejudice and Recruiting Kids Min Volunteers  Each teaching (4 weeks of each session) was followed up by live Q&A with those teachers as well as other well-known experts joining the conversation. This was valuable in personalizing the learning to our church.  Our most valuable nugget take-a-way: “The vision never changes but the methods do…and need to.”

Friday Frenzie  The November Friday Frenzie is a special Thanksgiving and Christmas wrapped into one as we do not have it in December due to busy schedules.  This year along with the crazy fun games, we talked about being thankful and reasons to celebrate in the midst of challenges and hardship. Those challenges are so much deeper this year but God is always worth celebrating. As we asked kids what they have to celebrate, hands raised quickly. o “More time with family.” o “My family has slowed down.” o “More time to play video games.”  It’s refreshing and hopeful that our kids can see reasons to celebrate and not be consumed with sadness and hardship.

Pathfinder Students: Confirmation  Registration for Confirmation opened and we had our first of two parent meetings.  The new confirmation model continues to receive positive feedback and parents seem more understanding of online programing portions. No doubt this has been helped by the forced online schooling of 2020.

Flexibility for Students  The church at large continues to be flexible as the pandemic is monitored.  Student Ministry is continuing to have CORE and Summit when possible, and taking every reasonable precaution.  We also have planned some online activities over the holiday season while not meeting in person.

13 Community Engagement and Missions: Community Outreach/Needs  David met via Zoom with 15 local business owners that are partnering with Wild Horse Creek Living magazine as well. David was able to share with them who we are as a church and to promote the upcoming Christmas Experience.  Serve Boldly Magazine (written by Send me St. Louis) interviewed David about our Prosper the City initiative. The interview will be featured in the December issue.

Local Missions  The Thanksgiving food bag drive for OLPH and Bryan Hill collected 180 bags initially and the Pathfinder staff jumped in to sort and take the canned goods down to OLPH.  Because of the need to cancel in-person services for the final two weeks of November, the date for bringing the bags back was extended into the middle of December, so we are looking forward to taking another round of goods down to OLPH.  We have decided to move the Joy with a Toy tags to online so that we are not asking people to take tags from the tree. o The website was set up so that people could identify what age group they would like to buy for and still bring the toys to our campus during the toy drive.  David is working with Bryan Hill to plan a way for the school families to celebrate both Thanksgiving (the awards banquet) and Christmas (toy shopping and Christmas crafts for kids).

Adult Min. Groups and Studies  Getting Connected had to be canceled because of the new county guidelines. The event had great traction before then and some people who were going to come have still been able to connect in other ways (small group, or volunteering). o David had put together a few new fun videos to help cast the vision of ways to connect and had two past getting connected participants involved in talking about the benefits!

National Missions  Our partner Amigos for Christ does an annual Christmas fundraiser called ‘Share Joy’. o It is very much like Heifer International; they have opportunities to give small and large financial gifts towards specific projects that are in progress. o To help encourage and support them, Tara shared these opportunities with our Kids and Women’s ministries in an effort to encourage people to invest in the places where we already have relationship and partnership. o This was encouraged outside of usual end of year giving to Pathfinder.  Stronghold continues to be at the mercy of the Cambodian Ministry of Education on whether or not they are allowed to open their doors to children for classes. o In mid-November they had children back on their campus, and then towards the end of November they were told they needed to close their doors. The missionaries continue to go with the flow. o Jesse was able to bring home his and Naomi’s new daughter, Hanna, from the hospital and they baptized her while they celebrated Thanksgiving with the three missionary girls. Stronghold Land Project  The Stronghold team is planning their end of year fundraiser to begin raising funds for the building.

14

Women  When the St Louis County guidelines changed back to 25% and 50 people or less social gatherings we moved the Advent by Candlelight event to online only. o The month was spent recording and editing the video so that it would be ready to premiere on the original date of December 6th. o As of November 30th we had over 150 women register and our volunteer team put together COVID safe gifts for the women to pick up before the event. Christ in Action  We had three huge wins this month with our ongoing client ET (single mom, 2 elementary age kids). o After waiting months for the courts to reopen, working with a Pathfinder member who is an attorney who offered his services pro bono, ET’s criminal record has been expunged. Her record had been a barrier to finding higher paying employment and better housing. o ET expressed on the day of her expungement, “I feel like today is the beginning of the rest of my life.” And the attorney that made it happen said, “It’s pretty cool to watch someone experience forgiveness and see the weight of it lifted.” o Within a month of that court date, ET secured a better, higher paying job. She is very excited about her future. We will continue to work with her on budgeting and long-term financial stability. o Lastly, ET’s grade school daughter attended Friday Frenzie this past month and reports that she loved the experience. Partly due to COVID, this is the first time we have been able to engage the family in Pathfinder programming.  A Pathfinder member has introduced CIA to JJ, a prior St John School classmate of his. o JJ was homeless with no job or transportation and ongoing health complications. The member, acting as JJ’s CIA advocate, rallied additional former classmates to provide emergency shelter, food and clothing. o JJ was then connected to ongoing food resources, public transportation and more affordable local housing. He has been meeting his short-term goals, including finding a new part time job. We will continue to set short-term goals with JJ, moving towards the long-term goal of financial stability.

Hospitality  Our staff and a few key volunteers helped to decorate our sanctuary lobby for Christmas. Some of the volunteers were in high school and loved being part of our small team; they did a fantastic job!  We continued to move through the interview and hiring process for the café, taking the time to firm up what our vision is for moving the café forward to be a place of community and functioning as a blessing for the people who come onto our campus. Worship and SOTA: SOTA  School of the Arts has 99 students and 11 instructors teaching 6 disciplines.  We had 67 students record their virtual recital performances with professional lighting and audio equipment. They loved the opportunity to record and celebrate their hard work in a festive Christmas space. The video will premiere December 4th for families to enjoy.

15 Worship  LIFEjourney staff and pastors came together in November to record a special Thanksgiving Eve service from the Garrett house. The video premiered November 25 and has had 638 views since then.  We continued to celebrate Prosper the City group projects. We also celebrated pertinent staff anniversaries in-service.  Jon Shepherd spoke on the platform for the first time in weekend worship for Week 1 of our Christmas series, Unbreakable Promises of God.  Worship staff wrote and recorded an original Christmas song based on “O Little Town of Bethlehem” as a gift to the congregation.

Metrics Attached

16 LIFEjourney Metrics November 2020

All YTDs for fiscal year July 1- June 30

* Average weekly attendance Aug 2020 Sept 2020 Oct 2020 Nov 2020 Nov 2019 20/21 FYTD 19/20 FYTD FYTD TREND CHILDREN'S MINISTRY Nursery* 0 12 13 9↓ 37 13 31 (18) Preschool* 0 11 16 13↓ 46 15 36 (21) K - 4* 38 42 36↓ 117 43 133 (90) 5th Element* 9 9 8↓ 22 10 25 (15) New Children's Min Registrations 0 14 5 8↓ 26 27 112 (85) Nursery Unique Participants 0 19 22 15↓ 51 Preschool Unique Participants 0 19 13 23↓ 78 K-4 Unique Participants 66 61 59↓ 208 5th Element Unique Participants 13 18 16↓ 39 MIDDLE SCHOOL MINISTRY 6th grade CORE* 0 16 16 12↓ 28 14 29 (15) 7th grade CORE* 0 15 12 18↓ 21 15 22 (7) 8th grade CORE* 0 14 12 12↓ 25 13 27 (14) New CORE Registrations 0 89 6 8↓ 4 103 150 (47) HIGH SCHOOL MINISTRY 9th Summit* 0 11 8 4↓ 5 7 15 (8) 10th Summit* 0 4 5 4↓ 11 4 12 (8) 11th Summit* 0 11 9 5↓ 11 8 10 (2) 12th Summit* 0 5 5 4↓ 6 5 6 (1) BAPTISMS Infants/Children 4 0 1 1↓ 6 6 16 (10) Students (6th-12th grade) 0 0 0 1 1 1 3 (2) Adults 0 0 0 1↓ 2 1 4 (3) Baptism Class* 0 2 2 5↑ 2 7 19 (12) MEMBERSHIP Getting Started* 6 4 2 4↓ 7 16 48 (32) New Members 4 2* 0 3↓ 6 9 40 (31) Guest Registrations 0 0 0 0↓ 8 0 37 (37)

Notes: 1. Baptism Class and Getting Started are not (normally) held in July or December; because we were unable to have Baptism Class in June, it was rescheduled for July this year. 2. April, May, June, July, and August 2020 metrics reflect church-wide ministry closures due to Covid-19. 3. YTD stats for Kids Ministry Unique Participants will be completed at the end of the fiscal year. 4. Kids and Student Ministry reopened on September 13, 2020 with reduced capacity per the CDC guidelines. 5. Getting Started correction for September (2 is correct) 6. In-person gathering was canceled for our campus the last 2 weeks in November; Kids and Student data is therefore only for 3 weeks in November.

17 Lifejourney/Community Engagement Metrics November 2020

Aug2020 Sept2020 Oct 2020 Nov2020 20/21 FYTD 19/20 FYTD FYTD TREND NEEDS *New Cases 0 0 0 1 1 3 (2) Continuing Cases 1 1 1 1 Returning Cases 0 0 0 0 1 1 0 Resolved Cases 0 0 0 0 0 3 (3) Total FYTD Cases CIA Alert Team Members 233 233 230 230 246 246 0 MISSIONS Cambodia Mission Trip 0 0 0 0 0 0 0 Belize Trip 0 0 0 0 0 26 (26) Wyoming Trip 0 0 0 0 0 16 (16) Disaster Relief Trip 0 0 0 0 0 0 0 HS Mission Trip 0 0 0 0 0 25 (25) **Nicaragua Trip. 0 0 0 0 0 5 5 ***Local Projects (# Volunteers) 0 0 650 0 676 130 546 ADULT GROUPS & STUDIES Small Group Participants 211 211 211 211 # Small Groups 22 22 22 22 Iron Men Participants 121 121 121 121 # Iron Men Groups 17 17 17 17 Bible Study Participants 15 48 48 48 # Bible Study Groups 1 3 3 3 New Connections 0 7 5 0 0 0 0

* Cases will be consistently less than previous FYTD because CIA has changed it's structure. **Starting to take two trips a year. ***This year because of COVID this list focuses on Prosper the City Volunteers.

18 LIFEjourney/Worship Metrics November 2020

TREND Aug 2020 Sept 2020 Oct 2020 Nov 2020 Nov 2019MONTHLY 20/21 FYTD19/20 FYTD FYTD TREND MISC. WORSHIP (Monthly #s & FYTD Cumulative) Audio Message Downloads 327 277 317 321 294 27 1,664 1,283 381 School of the Arts Instructors this session 10 11 11 11 9 2 11 9 1 Disciplines (Instruments) this session 6 6 6 6 6 0 6 6 0 Students this session 93 97 97 99 111 (12) 100 104 (5) ATTENDANCE (Monthly & FYTD Averages) Live Stream Hits (avg/weekend) 837 945 956 1205 428 777 988 412 576 5:00 pm Saturday 86 89 100 81 189 (108) 87 175 (88) 9:00 am Sunday 120 152 158 183 453 (270) 147 392 (245) 10:45 am Sunday 106 153 163 149 462 (313) 131 445 (314) 9:00 am Children's 0 35 37 34 124 (90) 35 99 (63) 10:45 am Children's 0 36 34 32 98 (66) 34 97 (63)

*April 2020 Covid-19 Pandemic ** May 31 2020 Services Started back after Covid-19 Pandemic

19

Operations & Finance Board Report Tracy Dunn December 2020

NEXT Phase 3:  We have finished our final improvements with Cornerstone. Seeking a board resolution this month to remove the restriction on the internal designation for the $16,756 remaining to general purposes for Ministry Fund.

Accounting:  Completed the initial EZ Loan Forgiveness Application for the $805,400 Paycheck Protection Program through the Fifth Third Bank portal on December 9, 2020 with submission of documentation for the $1,403,624 in payroll costs for the 24 week covered period. The bank has 60 days to review and reply to the application. The PPP is in deferment until June 2021.  Kicked off implementation for the conversion for our database from Shelby to The Rock. Our target date is for March 2021.  Full-time employee of Pathfinder Church and St. John School completed the 2021 Open Enrollment process through Concordia Plans. Pathfinder moved to new plan offerings for medical, dental and vision in order to get a better rate. Implemented a spousal surcharge for electing for coverage for a working spouse who has declined their own employer sponsored medical coverage. Provided group and individual meetings with employees to review new plan options and assist with answering personal questions.

Facilities:  Support the needs of the ministry through preparations for The Christmas Experience.  Campus improvements included finished the Sanctuary coffeehouse, installing delineators in front of Cornerstone, installed 4 new electrical outlets 2nd floor Next Gen student sitting area, and replacing parking lot lights.  Continued to obtain additional information for playground quotes for the school.  Held our 1st Fall landscape cleanup day which included 12 volunteers, working about 50 hours to prepare our campus for the winter. It included leaf cleanup, tree trimming, hedge trimming, and mulch cleanup.

Metrics attached

20 Operations/Finance Metrics November 2020

Aug 2020 Sept 2020 Oct 2020 Nov 2020 20/21 FYTD 19/20 FYTD FYTD TREND GENERAL FUND DONOR SUPPORT Total Unique Giving Units* 671 621 642 619 634 656 (22) Donors $500 to $1,000* 143 126 136 142 135 146 (11) Donors $1,000 plus* 59 41 57 57 51 65 (14) New Donors 6 6 8 19 46 54 (8)

Unique online givers * 505 459 479 471 480 399 81 Percentage Given Electronic* 75% 70% 64% 61% 68% 57% 11 Total Electronic Giving $ 232,872 190,869 205,546 220,879 1,045,331 932,888 112,443 Electronic Recurring Gifts $ 127,371 117,101 116,480 121,606 604,970 556,854 48,116 Unique Electronic Recurring givers * 321 312 305 303 312 282 30 HUMAN RESOURCES * Full-time school 18 18 18 18 17 18 (1) Part-time school 62 62 64 65 61 57 4 Full-time church 26 26 26 26 26 26 0 Part-time church 14 14 14 15 14 22 (8) Total employees 120 120 122 124 119 123 (4) TECHNOLOGY Workstations in service * 96 97 97 97 96 96 0 Helpdesk tickets 60 30 25 42 346 708 (362) FOOD SERVICE Café number of tickets 3 78 10 25 213 2,247 (2,034) FACILITIES Number of work orders received 142 116 90 71 455 381 74 Number of work orders completed 150 104 100 68 484 379 105 Number of work orders outstanding 9 21 11 14

* FYTD is an average

21 Branding, Marketing & Creative Seth Hinz, Director December 2020

Branding, Marketing & Creative  Faith Matters: We published the November issue of Faith Matters. Articles featured include the following: an overview of the staff’s strategic planning process, social detox success stories, a board of elders highlight, unstoppable learning at St. John School, tax incentives through the CARES Act, Christmas events and services, Prosper the City impact map, and a staff highlight of Annalyse Erbst.  Christmas: The Christmas Experience is launching in place of Sounds of Christmas. Our team supported the planning process, which helped build our communication and marketing plan for the event. The marketing mix of digital (search, social media, billboard), radio, and print will ensure the name Pathfinder Church will be seen and heard throughout the region this Christmas season. The event will tie well to our Christmas marketing efforts as we invite our community to celebrate with us.  Christmas Reservation System: Working with Hospitality, we finalized our registration system set to launch in early December utilizing Eventbrite – an online ticketing system. Creating a smooth reservation process is part of the brand experience. Our prayer is that we have a successful lead up to Christmas.  End-of-Year Giving Campaigns: We designed the giving campaign, For Such a Time as This. Several mailer pieces were developed, including a timeline of how God has been at work through Pathfinder Church in 2020 (during a global pandemic!). The Annual Fund campaign for the school also got underway.  Social Media Detox: The Social Media Detox concluded on Monday, November 16. 140 people signed the pledge committing to a healthier relationship with social media.  App Research: Following the strategic planning retreat, our team began researching paths forward to develop a whole-person lifestyle app. Thanks to referrals from the board of directors, we were able to gain a much deeper understanding of what may lay ahead for us.

Worship  This year we decided to celebrate Thanksgiving differently, so in early November, we filmed a unique Thanksgiving service at the Garrett house. This switch to online-only allowed us to do a completely different style of service for Thanksgiving, and we hope it was an excellent experience for all that viewed it!  We worked the entire month of November on The Christmas Experience, working on setting up an elaborate Christmas Light Display, the first section of the experience. We put up 10,000 lights and ran miles of cords, and we still have a lot of work ahead of us! We hope this huge undertaking will be a unique and positive experience for everyone who stops by our campus!  Our video team produced a promotional video for The Christmas Experience to help explain to our community what it is.  We also produced a promotional video for our Christmas Eve services, explaining the new format, times, and reservation system.  The video team produced a video to wrap up our Social Media Detox that ended this month, giving people a few calls to action and things they can add to their regular routines.  We began producing our online-only Advent Midweek Services.  Our team, including volunteers, made a quick pivot for the last two weekends in November to transfer over to online-only worship. We are blessed to have such talented and understanding staff and volunteers to make a quick change with such short notice!

Metrics attached

22 Marketing/Creative Metrics November 2020

Aug 2020 Sept 2020 Oct 2020 Nov 2020 20/21 FYTD 19/20 FYTD FYTD TREND Website - Pathfinder Total Visits (Sessions) 5,467 5,973 7,380 7,682 31,277 32,277 (1,000) % Unique Visits (New Visitors) 71% 72% 80% 77% 74% 73% 1 Referral Traffic 7% 5% 3% 2% 4% 5% (1) Direct Traffic 36% 39% 27% 40% 35% 36% (1) Search Traffic 50% 42% 31% 36% 42% 41% 1 Website - School Total Visits (Sessions) 4,292 1,896 1,989 1,156 13,604 8,262 5,342 % Unique Visits (New Visitors) 25% 79% 80% 81% 69% 73% (4) Referral Traffic 2% 6% 3% 4% 5% 19% (14) Direct Traffic 43% 46% 34% 48% 42% 30% 12 Search Traffic 35% 27% 21% 31% 27% 46% (19) Social Media - Pathfinder Facebook Total Followers 1945 1955 1962 1974 9,771 8,487 1,284 Instagram Followers 900 909 920 925 4,543 4,448 95 Twitter - Followers 474 469 465 466 2,345 2,284 61 YouTube Subscribers 2315 2365 2410 2445 11,800 6,466 5,334 YouTube Views 8,100 7,573 8,996 12,580 46,249 21,039 25,210 Social Media - School Facebook Total Followers 576 580 581 582 2,891 2,471 420 Instagram Followers 262 275 275 275 1,343 1,012 331 Twitter - Followers 151 150 147 147 745 759 (14)

23 Pathfinder Church Financial Notes Period Ending November 30, 2020

Ministry Fund Overview The Ministry Fund ended with a $14K surplus balance, which was $40K favorable for the month. The FYTD deficit of $200K was $102K favorable to the budgeted deficit.  Giving in the current month exceeded budgeted income by $50K. Other Income was $13K unfavorable to budget. FYTD giving of $1,497K was $99K favorable to budget.  Monthly expenses of $341K were favorable to budgeted expenses by $3K. FYTD expenses of $1,746K are $51K favorable to budgeted expenses. FYTD net results are $77K favorable to the budgeted deficit after factoring the delayed spending.

Pastoral Office o Pastoral Office was $4K unfavorable due to delayed background screenings budgeted in previous months and Employee Tuition Discounts.

Operations  $10K unfavorable variance for Facilities o $5K for repairs and installation of touchless faucets for the Ministry Center o $8K for capital improvements primarily for outdoor electrical work for The Christmas Experience o $2K favorable variance for utilities  Technology was $4K favorable to budget due to delayed hardware purchases

Marketing and Creative  Technical A/V/L was unfavorable to budget by $3K due to purchases of a projector and consumables

LIFEjourney  No significant variances of note.

Next Generation  No significant variances of note.

School Fund Overview The School Fund ended the month with a surplus of $27K, which was favorable by $30K to the budget. The FYTD surplus of $112K was $142K favorable to the budgeted deficit.  Monthly income of $199K was favorable to budgeted income by $34K. FYTD income of $1,000K is favorable to budgeted FYTD income by $177K.  Monthly expenses of $172K were unfavorable to budget by $4K. FYTD expenses of $888K are unfavorable to budgeted FYTD expenses by $35K.

September Forecast The School Fund ended the month with a net $1K favorable variance for the month and $10K favorable variance for the FYTD. FYTD net results are $5K unfavorable to the forecast after factoring the delayed spending.

24

September Forecast projected a $248K surplus compared to the budgeted $88K surplus for the fiscal year.

Income  $11K unfavorable variance for Annual Fund.  $4K favorable variance for Other Income  $42K favorable variance for Budgeted Adjustments.

Expenses  $9K favorable variance for salary and benefits.  $5K unfavorable variance for technology due to student database conversion to FACTS.  $12K unfavorable variance for Budgeted Adjustments.

*Variances of $3,000 or greater for the month are noted.

Consolidated Balance Sheet  Cash and Investments increased by $23K.  Accounts Receivable increased by $42K due to a change in the balance of suspense tuition payments at month end.  Prepaid Expenses increased by $22K due to o $11K for Christmas Experience expenses o $14K for annual database Rock Church Management System payment  Other Assets decreased by $8K due to monthly bond asset amortization.  Accounts Payable increased by $15K due to large invoices for Tech equipment and maintenance invoices.  Accrued Expenses increased by $10K due to increase in Employee Benefit Plan Payable.  Deferred Tuition and Revenue decreased by $29K due to o $33K decrease in deferred school tuition o $3K increase in School of the Arts deferred tuition o $7K increase in Christmas Experience Sponsorships and donations

Summary of Bank Accounts

Balances shown are as of the date of the report and do not account for any deposits in transit or outstanding checks.

Type Institution APY Balance

Cash Petty Cash N/A 800.00 Checking First Community CU 0.1002% 2,884.32 Savings First Community CU 0.00% 10.00 Steward Acct. LCEF 0.50% 716,440.07 Checking Fifth Third Bank 0.20%** 1,127,879.24

** The Fifth Third Bank Checking Account earns an Interest Credit Rate to offset operating fees charged to the account.

25 Budgeted Financial Statement for Period 5 - November 20-21 Report 1: Income Statement Company#: 1 Name: Pathfinder Church Fiscal Year Beginning 7/1/2020

Acct # Budget Actual for Budget for Variance Actual Budget Var. Actual Description Annual Period Period for Period YTD YTD to YTD Budget Dollar MINISTRY FUND 3 General Offerings $4,461,875 $352,079 $301,668 $50,411 $1,497,365 $1,398,773 $98,592 MINISTRY FUND INCOME $4,461,875 $352,079 $301,668 $50,411 $1,497,365 $1,398,773 $98,592

PASTORAL OFFICE 5 Pastoral Office ($527,638) ($42,683) ($38,892) ($3,791) ($213,745) ($205,511) ($8,234) 6 Stewardship ($13,828) ($768) ($1,333) $565 ($4,547) ($4,258) ($289) 7 Care Ministries ($26,533) ($931) ($2,216) $1,285 ($598) ($10,877) $10,279 8 Adult Ministries ($4,937) ($9) ($363) $354 ($1,082) ($2,532) $1,450 9 Small Groups ($72,505) ($5,641) ($5,956) $315 ($27,859) ($30,592) $2,733 TOTAL PASTORAL OFFICE ($645,441) ($50,032) ($48,760) ($1,272) ($247,831) ($253,770) $5,939

OPERATIONS 11 Facilities ($804,179) ($66,578) ($56,303) ($10,275) ($360,061) ($323,313) ($36,748) 12 Finance & Administration ($455,044) ($40,056) ($38,610) ($1,446) ($189,464) ($198,055) $8,591 13 Mortgage/Debt ($614,905) ($50,313) ($49,846) ($467) ($253,928) ($251,689) ($2,239) 14 School Tuition Assistance ($75,000) ($5,604) ($6,250) $646 ($27,490) ($31,250) $3,760 15 Technology ($82,790) ($6,180) ($10,360) $4,180 ($29,938) ($37,447) $7,509 16 Food Service ($60,412) ($3,007) ($4,971) $1,964 ($13,376) ($24,933) $11,557 TOTAL OPERATIONS ($2,092,330) ($171,738) ($166,340) ($5,398) ($874,257) ($866,687) ($7,570)

MARKETING & CREATIVE 18 Marketing & Creative ($479,481) ($40,967) ($40,066) ($901) ($193,075) ($179,841) ($13,234) 19 Technical - A/V/L ($43,919) ($5,815) ($2,648) ($3,167) ($26,887) ($27,017) $130 TOTAL MARKETING & CREATIVE ($523,400) ($46,782) ($42,714) ($4,068) ($219,962) ($206,858) ($13,104)

LIFEJOURNEY 21 LIFEjourney Leadership ($225,304) ($18,312) ($18,365) $53 ($91,589) ($93,857) $2,268 22 Community Engagement ($9,031) ($1,359) ($26) ($1,333) ($4,248) ($4,186) ($62) 23 Worship ($211,566) ($15,228) ($17,285) $2,057 ($79,077) ($84,992) $5,915 24 Missions ($110,152) ($6,490) ($3,585) ($2,905) ($35,074) ($35,701) $627 TOTAL LIFEJOURNEY ($556,053) ($41,389) ($39,261) ($2,128) ($209,988) ($218,736) $8,748

NEXT GENERATION 27 Children's Ministry ($199,804) ($14,201) ($15,522) $1,321 ($75,822) ($80,021) $4,199 28 Youth Administration ($165,997) ($13,560) ($13,705) $145 ($68,140) ($68,800) $660 29 Student Ministry ($5,760) ($202) ($977) $775 ($912) ($5,782) $4,870 TOTAL NEXT GENERATION ($371,561) ($27,963) ($30,204) $2,241 ($144,873) ($154,603) $9,730

TOTAL MINISTRY FUND $273,090 $14,175 ($25,611) $39,786 ($199,546) ($301,881) $102,335

SCHOOL FUND 31 Income $2,095,721 $199,197 $165,132 $34,065 $999,522 $822,467 $177,055 32 Expenses ($2,007,376) ($172,090) ($168,254) ($3,836) ($887,810) ($853,063) ($34,747) TOTAL SCHOOL FUND $88,345 $27,107 ($3,122) $30,229 $111,712 ($30,596) $142,308

26 Budgeted Financial Statement for Period 5 - November 20-21 Report 2: Income Statement (Income Detail) Company#: 1 Name: Pathfinder Church Fiscal Year Beginning 7/1/2020

Acct # Budget Actual for Budget for Variance Actual Budget Var. Actual Description Annual Period Period for Period YTD YTD to YTD Budget Dollar MINISTRY FUND INCOME MINISTRY GIVING INCOME 3 Ministry Offerings $4,461,875 $352,079 $301,668 $50,411 $1,497,365 $1,398,773 $98,592 TOTAL MINISTRY GIVING INCOME $4,461,875 $352,079 $301,668 $50,411 $1,497,365 $1,398,773 $98,592

PASTORAL OFFICE 5 Pastoral Office $0 $0 $0 $0 $160 $0 $160 7 Care Ministries $8,200 $700 $500 $200 $6,608 $3,875 $2,733 8 Adult Ministries $11,175 $20 $250 ($230) $304 $4,475 ($4,171) TOTAL PASTORAL OFFICE $19,375 $720 $750 ($30) $7,072 $8,350 ($1,278)

OPERATIONS 11 Facilities $2,100 $250 $150 $100 $1,710 $650 $1,060 12 Finance & Administration $5,326 $0 $0 $0 $0 $0 $0 13 Investment Income $7,511 $304 $590 ($286) $1,721 $3,283 ($1,562) 15 Food Service $22,227 $69 $2,260 ($2,191) $906 $8,981 ($8,075) TOTAL OPERATIONS $37,164 $623 $3,000 ($2,377) $4,338 $12,914 ($8,576)

MARKETING & CREATIVE 17 Marketing & Creative $47,953 $1,724 $6,566 ($4,842) $11,323 $21,793 ($10,470) 18 Technical A/V/L $0 $0 $0 $0 $11,500 $0 $11,500 TOTAL MARKETING & CREATIVE $47,953 $1,724 $6,566 ($4,842) $22,823 $21,793 $1,030

LIFEJOURNEY 20 LIFEjourney Leadership $4,600 $0 $0 $0 $0 $4,600 ($4,600) 21 Community Engagement $1,600 $25 $0 $25 $3,810 $1,500 $2,310 22 Worship $20,000 $0 $0 $0 $120 $0 $120 23 Missions $49,050 $39 $6,500 ($6,461) $7,385 $27,900 ($20,515) TOTAL LIFEJOURNEY $75,250 $64 $6,500 ($6,436) $11,315 $34,000 ($22,685)

NEXT GENERATION 26 Children's Ministry $42,000 $55 $150 ($95) $285 $550 ($265) 28 Student Ministry $52,960 $0 $30 ($30) $3,314 $18,330 ($15,016) TOTAL NEXT GENERATION $94,960 $55 $180 ($125) $3,599 $18,880 ($15,281)

TOTAL MINISTRY FUND INCOME $4,736,577 $355,265 $318,664 $36,601 $1,546,512 $1,494,710 $51,802

SCHOOL INCOME 30 Tuition K-8 $1,433,344 $123,956 $123,567 $389 $617,557 $618,678 ($1,121) 31 Tuition ECE $663,579 $55,672 $56,837 ($1,165) $298,238 $299,818 ($1,580) 32 Tuition - Childcare $78,714 $7,622 $7,879 ($257) $36,588 $37,350 ($762) 33 Annual Fund $89,875 $4,425 $15,000 ($10,575) $16,934 $28,875 ($11,941) 36 Grant Income $23,810 $559 $627 ($68) $18,178 $23,184 ($5,006) 37 Athletics $6,142 $0 $0 $0 $0 $0 $0 38 Learning Center Fees $4,000 $600 $500 $100 $1,050 $1,000 $50 39 Chapel/Mission Offerings $2,332 $172 $0 $172 $580 $1 $579 40 Field Trips $2,250 $0 $0 $0 $0 $0 $0 41 Other Income $115,439 $6,191 $2,447 $3,744 $10,397 $7,253 $3,144 42 Budgeted Adjusted Income ($323,764) $0 ($41,725) $41,725 $0 ($193,692) $193,692 TOTAL SCHOOL INCOME $2,095,721 $199,197 $165,132 $34,065 $999,522 $822,467 $177,055

27 Budgeted Financial Statement for Period 5 - November 20-21 Report 3: Income Statement (Expense Detail) Company#: 1 Name: Pathfinder Church Fiscal Year Beginning 7/1/2020

Acct # Budget Actual for Budget for Variance Actual Budget Var. Actual Description Annual Period Period for Period YTD YTD to YTD Budget Dollar MINISTRY FUND EXPENSES PASTORAL OFFICE 3 Pastoral Office ($527,638) ($42,683) ($38,892) ($3,791) ($213,905) ($205,511) ($8,394) 4 Stewardship ($13,828) ($768) ($1,333) $565 ($4,547) ($4,258) ($289) 5 Care Ministries ($34,733) ($1,631) ($2,716) $1,085 ($7,206) ($14,752) $7,546 6 Adult Ministries ($16,112) ($29) ($613) $584 ($1,386) ($7,007) $5,621 7 Small Groups ($72,505) ($5,641) ($5,956) $315 ($27,859) ($30,592) $2,733 TOTAL PASTORAL OFFICE ($664,816) ($50,752) ($49,510) ($1,242) ($254,903) ($262,120) $7,217

OPERATIONS 9 Facilities ($806,279) ($66,828) ($56,453) ($10,375) ($361,771) ($323,963) ($37,808) 10 Finance & Administration ($460,370) ($40,056) ($38,610) ($1,446) ($189,464) ($198,055) $8,591 11 Mortgage/Debt ($622,416) ($50,617) ($50,436) ($181) ($255,649) ($254,972) ($677) 12 School Tuition Assistance ($75,000) ($5,604) ($6,250) $646 ($27,490) ($31,250) $3,760 13 Technology ($82,790) ($6,180) ($10,360) $4,180 ($29,938) ($37,447) $7,509 14 Food Service ($82,639) ($3,076) ($7,231) $4,155 ($14,282) ($33,914) $19,632 TOTAL OPERATIONS ($2,129,494) ($172,361) ($169,340) ($3,021) ($878,595) ($879,601) $1,006

MARKETING & CREATIVE 16 Marketing & Creative ($527,434) ($42,691) ($46,632) $3,941 ($204,398) ($201,634) ($2,764) 17 Technical - A/V/L ($43,919) ($5,815) ($2,648) ($3,167) ($38,387) ($27,017) ($11,370) TOTAL MARKETING & CREATIVE ($571,353) ($48,506) ($49,280) $774 ($242,785) ($228,651) ($14,134)

LIFEJOURNEY 19 LIFEjourney Leadership ($229,904) ($18,312) ($18,365) $53 ($91,589) ($98,457) $6,868 20 Community Engagement ($10,631) ($1,384) ($26) ($1,358) ($8,058) ($5,686) ($2,372) 21 Worship ($231,566) ($15,228) ($17,285) $2,057 ($79,196) ($84,992) $5,796 22 Missions ($159,202) ($6,529) ($10,085) $3,556 ($42,460) ($63,601) $21,141 TOTAL LIFEJOURNEY ($631,303) ($41,453) ($45,761) $4,308 ($221,303) ($252,736) $31,433

NEXT GENERATION 25 Children's Ministry ($241,804) ($14,256) ($15,672) $1,416 ($76,107) ($80,571) $4,464 26 Youth Administration ($165,997) ($13,560) ($13,705) $145 ($68,140) ($68,800) $660 27 Youth Ministry ($58,720) ($202) ($1,007) $805 ($4,226) ($24,112) $19,886 TOTAL NEXT GENERATION ($466,521) ($28,018) ($30,384) $2,366 ($148,472) ($173,483) $25,011

TOTAL MINISTRY FUND EXPENSES ($4,463,487) ($341,089) ($344,275) $3,186 ($1,746,058) ($1,796,591) $50,533

SCHOOL EXPENSES 29 School Salary, Wages & Benefits ($1,824,425) ($151,724) ($160,937) $9,213 ($729,336) ($745,445) $16,109 30 Classroom Supplies, Materials & Equipment ($40,247) ($1,175) ($858) ($317) ($27,923) ($29,829) $1,906 31 Conferences, Education & Development ($13,481) $0 ($130) $130 ($2,319) ($4,395) $2,076 32 Technology Services, Hardware & Software ($68,125) ($8,553) ($4,033) ($4,520) ($48,461) ($40,008) ($8,453) 33 Centered Care Expenses ($88,527) ($7,458) ($9,143) $1,685 ($30,866) ($34,215) $3,349 34 Athletic Events ($4,518) $0 $0 $0 $0 $0 $0 35 Field Trips ($871) $0 $0 $0 $0 $0 $0 36 Copier Expense ($8,659) ($1,243) ($861) ($382) ($5,616) ($4,520) ($1,096) 37 Bad Debt ($12,000) $0 $0 $0 $0 $0 $0 38 Missions ($2,510) $0 $0 $0 ($178) ($178) $0 39 Fundraising Expense ($500) $0 $0 $0 $0 $0 $0 40 Other Expenses ($107,826) ($1,938) ($4,343) $2,405 ($43,111) ($56,559) $13,448 41 Budgeted Adjustment Expenses $164,313 $0 $12,051 ($12,051) $0 $62,086 ($62,086) TOTAL SCHOOL EXPENSES ($2,007,376) ($172,090) ($168,254) ($3,836) ($887,810) ($853,063) ($34,747)

28 Statement of Financial Position for Period 5 - November Company#: 1 Name: Pathfinder Church Fiscal Year Beginning 7/1/2020

Account YTD Prior FYE FYE Current Period 19-20 18-19 Assets

Current Assets - Unrestricted Cash and Investments $1,893,730 $1,871,098 $1,727,223 $1,450,007 Accounts Receivable $58,336 $16,496 $28,386 $29,288 Inventory $2,869 $2,869 $2,965 $3,404 Prepaid Expenses $32,902 $10,817 $69,760 $122,689 Total Current Assets - Unrestricted $1,987,837 $1,901,280 $1,828,334 $1,605,388

Fixed Assets Land $2,425,582 $2,425,582 $2,425,582 $1,775,796 Buildings $24,629,588 $24,629,588 $24,629,588 $24,629,588 Furniture/Fixtures/Technology $2,000,055 $2,000,055 $2,000,055 $2,226,751 Capitalized Interest $46,465 $46,465 $46,465 $46,465 Construction in Progress $0 $0 $0 $46,394 Less Accumulated Depreciation ($17,148,009) ($17,148,009) ($17,148,009) ($16,681,019) Total Fixed Assets $11,953,681 $11,953,681 $11,953,681 $12,043,976

Other Assets Deferred Financing Costs $49,595 $49,976 $51,500 $65,399 Other Assets $210,495 $217,786 $204,965 $194,449 Total Other Assets $260,091 $267,763 $256,466 $259,848

Total Assets $14,201,608 $14,122,723 $14,038,480 $13,909,212

Liabilities and Net Assets Liabilities Current Liabilities Accounts Payable $71,604 $56,490 $112,608 $180,526 Accrued Expenses $176,276 $166,097 $161,232 $205,057 Deferred Tuition and Revenue $173,685 $202,339 $97,183 $181,081 Current Maturities of LT Debt $420,000 $420,000 $420,000 $390,000 Total Current Liabilities $841,566 $844,925 $791,023 $956,664

Long-Term Liabilities Bonds, Less Current Maturities $4,690,000 $4,690,000 $4,690,000 $5,110,000 Swap Contract Liability $116,754 $116,754 $116,754 $83,577 Paycheck Protection Program $805,400 $805,400 $805,400 $0 Total Long-Term Liabilities $5,612,154 $5,612,154 $5,612,154 $5,193,577

Total Liabilities $6,453,719 $6,457,079 $6,403,177 $6,150,241

Net Assets Ministry Fund Operating ($204,962) ($219,137) ($5,416) $317,516 School Fund Operating ($303,134) ($330,241) ($414,846) ($348,460) Building Fund $7,923,523 $7,888,523 $7,748,523 $7,433,818 Launch $200,069 $200,069 $208,194 $305,844 Unrealized Derivative Gain(Loss) ($116,754) ($116,754) ($116,754) ($83,577) All Others $249,146 $243,184 $215,601 $133,829 Total Net Assets $7,747,889 $7,665,644 $7,635,303 $7,758,970

Total Liabilities and Net Assets ($14,201,608) ($14,122,723) ($14,038,480) ($13,909,212)

29 20-21 Detail 5: Cash and Liquidity Position Summary Company#: 1 Name: Pathfinder Church Fiscal Year Beginning 7/1/2020

FY 20/21 FY 20/21 FY 19/20 FY 18/19 November October June June Cash and Investments Total Cash and Investments * $ 1,893,730 $ 1,871,098 $ 1,727,223 $ 1,450,007 Less: PPP Loan (805,400) (805,400) (805,400) Adjusted Cash and Investments 1,088,330 1,065,698 921,823 1,450,007

Temp. Restricted Funds (Internally Managed) Launch 200,069 200,069 208,194 305,844 NEXT CapX Available for Expenditure 9,410 17,070 28,144 570,160 Parent Teachers League 66,521 67,336 43,888 5,938 MF Temporarily Restricted 8,647 2,811 13,164 20,798 Christ In Action 45,715 44,606 45,106 18,395 School of the Arts 8,772 8,175 10,540 6,295 Endowment Fund 41,007 41,007 38,509 36,523 Other 841 841 357 367 380,982 381,915 387,902 964,320

Excess/(Underfunded) Balance pre Affiliate Funds 707,348 683,783 533,921 485,687

Temp. Restricted Funds (Affiliate Controlled) Boy Scout Troop #782 20,866 20,594 20,282 18,656 Cub Scout Pack #782 6,127 6,127 6,127 6,943 MOPS 27,378 27,728 27,669 25,953 Soccer Association 15,101 15,787 13,998 7,621 Illuminations - Puppet Ministry 7,456 7,456 7,256 6,528 All Other 717 717 617 (147) Total Ongoing Fund Balances 77,645 78,409 75,949 65,554

Excess/(Underfunded) Core Cash Balance $ 629,703 $ 605,374 $ 457,972 $ 420,133

Analysis of Monthly Fluctations in Core Cash Balance

Increase / (Decrease) in Month End Core Cash $ 24,329 $ 12,027 $ (105,315) $ (99,568)

Components Driving Change in Core Cash Monthly Surplus / (Deficit) Ministry Fund 14,175 (21,326) (84,321) (13,724) Monthly Surplus / (Deficit) School Fund 27,107 4,551 29,149 66,894 Total Surplus / (Deficit) for the Month 41,282 (16,775) (55,172) 53,170

Ministry Fund: noncash expense for Debt Principal 35,000 35,000 35,000 32,500 Payment of Annual Debt Principal from Core Cash

LEAD School Grant Received LEAD School Grant: noncash revenue (559) (1,134) (9,032) (25,676)

Increase / (Decrease) in A/P Accrual for NEXT Capex (1,922) 1,922 28,280

Increase / (Decrease) in Prepaid School Tuition (33,295) (24,100) (71,621) (127,365)

NEXT CapX: Monthly (Increase)/Decrease in Kitty 7,660 5,131 27,323 (100,245)

*** Decrease / (Increase) in Other Working Capital (23,837) 11,983 (60,093) 68,048 Total Incr. / (Decr.) in Month End Core Cash 24,329 12,027 (105,315) (99,568)

*** - This amount is an aggregation of all other increases and decreases not separately identified in balance?---> TRUE TRUE TRUE TRUE

Working Capital Change Detail Current Month Deferred Tuition Liability** 155,521 188,816 13,149 28,392 Prior Month Deferred Tuition Liability 188,816 212,916 86,116 156,857 Source of Cash / (Use of Cash): Deferred Tuition (33,295) (24,100) (72,967) (128,465)

Current Month Deferred Registration Fees Liability 39,235 41,903 Prior Month Deferred Registration Fees Liability 37,889 40,803 Source of Cash / (Use of Cash): Deferred Tuition - 1,346 1,100

Additional Liquidity Information Sources: Line of Credit Availability $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 Borrowings Outstanding Available Liquidity 1,000,000 1,000,000 1,000,000 1,000,000

* Per General Ledger 30 Pathfinder Church Actual vs. Budget Savings FY20/21 As of November 30, 2020

Ministry Fund Will More Exp. Department Dept. # Account Actual Budget Difference Occur? When Certain Possible

Tech A/V 114 Tech Equipment Student Ministry 2,200 4,480 (2,280) Yes Var 2,280 Technology 121 Hardware Purchases 178 10,950 (10,772) Yes Var 10,772 Facilities 120 Fire Prevention Service 1,599 2,918 (1,319) Yes Dec 1,319 Facilities 120 Snow Removal 138 1,700 (1,562) Yes Var 1,562 Finance & Admin 130 Database Training 5,814 10,000 (4,186) Yes Dec 4,186 Finance & Admin 130 Parking Assistance & Traffic 4,740 5,300 (560) No Designated Fund 132 Church Support/Fin Aid 27,490 31,250 (3,760) No LIFEjourney 140 Guest Gift Bags - 1,625 (1,625) No Food Service 180 Café Food/Beverage/Supplies/Hosp 759 10,228 (9,469) No Marketing & Creative 200 Pathfinder Merchandise - 2,350 (2,350) No Marketing & Creative 200 Copier Leases 16,118 19,488 (3,370) No Marketing & Creative 200 Faith Matters Printing 1,967 4,000 (2,033) Yes Dec 2,033 Marketing & Creative 200 Paper and Printing Supplies 3,028 5,300 (2,272) ??? Marketing & Creative 200 Advertising/Marketing 8,643 11,700 (3,057) Yes Var 2,500 Care Ministries 230 Auto Gas/Repairs 75 1,375 (1,300) No Children's Ministry 260 Family Events - 3,330 (3,330) No Community Engagement 320 Outreach Events 222 3,000 (2,778) No Community Engagement 320 Fostering Together 10 1,500 (1,490) ??? Adult Ministries 330 WM Events 58 2,125 (2,067) ??? Mission 380 Disaster Relief 411 1,500 (1,089) No Mission 380 Christ in Action - 2,500 (2,500) No Mission 380 Nicaragua August (net) 216 5,400 (5,184) No MS/HS Youth 430 Confirmation 2,134 3,300 (1,166) No MS/HS Youth 430 MS Fall Reteat (net) - 3,000 (3,000) Yes Apr 3,000 $ 2,350 $ 143,839 $ (70,239) $ 25,372 $ -

School Fund Will More Exp. Department Dept. # Account Actual Budget Difference Occur? When Certain Possible

K-8 Program 110 Miscellaneous - 15,000 (15,000) Yes 15,000 Child Care 140 Child Care Wages 26,035 29,641 (3,606) No Personnel Expense 150 Outsourced Band 1,200 2,000 (800) No Personnel Expense 150 Substitute Teacher Wages 3,558 5,028 (1,470) No Personnel Expense 150 Benefits 86,184 92,192 (6,008)

- $ 116,977 $ 143,861 $ (26,884) $ 15,000 $ -

31 Pathfinder Church NEXT CapX Funds Reconciliation 11/30/20

Date Description Actual

01/31/19 Exterior Improvements (7,980) 02/28/19 Commons & CM Improvement (correction) 122 03/31/19 Exterior Improvements (3,015) 04/30/19 Exterior Improvements (11,358) 05/31/19 Exterior Improvements (7,733) 06/30/19 Exterior Improvements (16,308) 06/30/19 Commons & CM Improvement (late bill) (4,271) Exterior Improvements Bal @ 6/30/19 570,160

07/31/19 Exterior Improvements (3,075) 08/31/19 Exterior Improvements (12,056) 09/30/19 Exterior Improvements (1,695) 10/31/19 Exterior Improvements (270,944) 11/30/19 Exterior Improvements ++ (111,994) 12/31/19 Exterior Improvements (1,521) 01/31/20 Exterior Improvements (33,069) 02/29/20 Exterior Improvements (985) 03/31/20 Exterior Improvements (2,710) 04/30/20 Exterior Improvements (70,548) 06/30/20 Exterior Improvements (33,420) Exterior Improvements Bal @ 6/30/20 28,144

07/31/20 Exterior Improvements (5,714) 08/31/20 Exterior Improvements - 09/30/20 Exterior Improvements (228) 10/31/20 Exterior Improvements (5,131) 11/30/20 Exterior Improvements (314)

Total Amount Available for Expenditure 16,756

** In May 2019, the BOD recommended and the congregation approved the budget for FY19/20 to include $575,000 of expense to complete Phase 3. Bringing the total for Phase 3 to $616,553 over the two fiscal years. * In February 2019, BOD approved a total of $500,000 for expenditure for Exterior Improvements for Phase 3 over FY18/19 & FY19/20

"++ Reclassed amount between Exterior & Tree/Landscape due to refined contractor estimate.

Total Sanctuary Improvements Cost $ 489,312

Total Commons & CM Improvements Cost $ 1,107,565

Exterior Improvements Cost $ 604,068

Tree/Landscape Improvements $ 61,375 32 Pathfinder Church Launch Reconciliation 11/30/2020

Total Pledges $ 3,044,854.00 Total Participants 2,068 Total Family Units 828

Contributions Contributions FY10/11 $ 803,538.10 Contributions FY11/12 917,273.88 Contributions FY12/13 695,270.32 Contributions FY13/14 255,179.75 Total Contributions $ 2,671,262.05

Expenses FY09/10 Campaign Expenses $ (24,196.88) FY10/11 Campaign Expenses (101,425.38) MF Staffing Expenses (13,646.00) Cambodia Expenses (101,678.50) FY11/12 MF Staffing Expenses (26,492.00) Cambodia Expenses (110,671.51) Campaign Expenses (3,948.06) Technology Expenses (121,069.09) Belize Expenses (10,000.00) FY12/13 Campaign Expenses (962.42) MF Staffing Expenses (19,932.00) Technology Expenses (19,509.35) Debt Reduction (1,419,030.51) Cambodia Expenses (91,173.89) St. John Missions (29,700.00) FY13/14 Campaign Expenses (2,524.45) MF & SF Staffing Expenses (79,988.04) Technology Expenses (61,595.34) Debt Reduction (165,000.00) Cambodia Expenses 273,171.54 Angel Dormitory Expenses (6,000.00) St. John Missions (27,863.00) FY14/15 MF Staffing Expenses (6,338.01) Debt Reduction (20,000.00) Angel Dormitory Expenses (1,872.00) Missions Director Staffing Expense (13,932.00) FY15/16 MF Staffing Expenses (38,568.00) FY16/17 MF Staffing Expenses (15,648.00) Stronghold Cambodia Expenses (29,157.33) Cambodian Legal Counsel Refund 3,195.00 FY17/18 Stronghold Cambodia Expenses (59,050.00) FY18/19 Stronghold Cambodia Expenses (20,812.50) FY19/20 Stronghold Cambodia Expenses (97,650.00) Correction (0.02) FY20/21 Stronghold Cambodia Expenses (8,125.00)

Total Expenses $ (2,471,192.74)

Fund Balance $ 200,069.31

By Category: Staffing $ - Technology $ - Debt $ - Outside Missions $ 194,290.21 St. John Missions $ 5,778.97 Total Fund Balance $ 200,069.18 33 Pathfinder Church Launch Reconciliation

11/30/2020

Contributions Contributions FY10/11 $ 136,601.48 Contributions FY11/12 155,936.56 Contributions FY12/13 118,195.95 Contributions FY13/14 43,380.56 Total Contributions $ 454,114.55

Expenses Contributions to LCMS Ablaze! For Cambodia FY10/11 $ (101,678.65) Funding in Belize FY11/12 (10,000.00) Contributions to LCMS Ablaze! For Cambodia FY11/12 (110,671.51) Contributions to LCMS Ablaze! For Cambodia FY12/13 (91,173.89) Reimbursement of funds from LCMS Ablaze! FY13/14 273,171.54 Angel Dormitory Expenses FY13/14 (6,000.00) Angel Dormitory Expenses FY14/15 (1,872.00) Stronghold Cambodia Expenses FY16/17 (29,157.33) Reimbursement of unused fund from Camb. Legal Counsel 3,195.00 Stronghold Cambodia Expenses FY17/18 (59,050.00) Stronghold Cambodia Expenses FY18/19 - Sept 2018 (11,250.00) Stronghold Cambodia Expenses FY18/19 - June 2019 (9,562.50) Stronghold Cambodia Expenses FY19/20 - Oct 2019 (9,500.00) Stronghold Cambodia Expenses FY19/20 -Dec 2019 (71,900.00) Stronghold Cambodia Expenses FY19/20 -March 2020 (8,125.00) Stronghold Cambodia Expenses FY19/20 -June 2020 (8,125.00)

Stronghold Cambodia Expenses FY20/21 - Sept 2020 (8,125.00)

Total Expenses $ (259,824.34)

Fund Balance $ 194,290.21

17% of total contributions are designated to this objective.

LCMS Ablaze! will receive quarterly payments from St. John for use in Cambodia. These payments will equal 20% of total Launch contributions during the quarter. LCMS will then refund to St. John 30% of that payment to use for missions that St. John chooses. Of the 30% refunded, half will go to this objective and half will go to the St. John Missions objective.

Original Launch Presentation

$850k to be distributed to current mission projects in the city of St. Louis and Belize and through the mission efforts of the LCMS Ablaze! Campaign. Pastor Garrett and the Strategic Leaders will work closely with LCMS national leaders to ensure that two to four mission projects are adopted that reflect the mission and values of SJ's congregation. These projects will be specific mission efforts with which we can form an ongoing association over the course of the campaign and hopefully beyond.

Additional Cambodia Funding In the fall of 2011 an option to give directly to the efforts in Cambodia was created. The primary purpose of this option is to engage our community and other churches in our mission efforts in Cambodia. It also allows people within our ministry to give directly to Cambodia, over and above their commitment to Launch. This money will go directly to our efforts in Cambodia. UPDATE: JAN 2019 $20K donation for land purchase that was directed to Stronghold in January 2020.

34 St. John Church Launch Reconciliation

11/30/2020

Contributions Contributions FY10/11 $ 24,106.14 Contributions FY11/12 27,518.22 Contributions FY12/13 20,858.11 Contributions FY13/14 7,655.39 Total Contributions $ 80,137.86

Expenses Missions Director Staffing Expense FY12-13 $ (29,700.00) Missions Director Staffing Expense FY13/14 (27,863.00) Missions Director Staffing Expense FY14/15 (13,932.00) Staffing Overage (14.44) Technology Overage (1,576.17) Debt Overage (1,273.28) Total Expenses $ (74,358.89)

Fund Balance $ 5,778.97

Future Commitments Remaining FY13/14 for Staffing $ - FY14/15 for Staffing - Total Committed $ -

3% of total contributions are designated to this objective.

Original Launch Presentation

$150k will be used from the designated Missions Fund to establish a separate 501©(3) mission effort to direct the activity of mission outreach of SJ's congregation and our community. This is part of the expectation of the synodical Ablaze! Effort to ensure local mission efforts as an expression of the greater national and international efforts of the LCMS.

35 Addendum A – Released Members, November 2020

Erin Abeln Joe Altic Chloe Antonacci Alex Adams Yvonne Altic Dan Arakelian Barbara Adams Natalie Altis Susie Archeski Chris Adams Alex Altman Alan Armfield Dominic Adams Avery Altman Danielle Armfield Julie Adams Melissa Altman Matthew Armfield Nick Adams Carmela Alton Shelby Armfield Brooke Agolia Hobey Alton Caitria Arnold Michael Agolia Kennedy Altschuh Don Arnold Rachel Agolia Kenneth Altschuh Edwin Arnold Sandi Agolia Klaiton Altschuh Keeley Arnold Shelby Agolia Linda Altschuh Nathan Arnold Ed Ahearn Kyleigh Ambrosecchia Nick Arnold Jennifer Ahearn Madison Ambrosecchia Paige Arnold Deborah Ahrens Stephanie Ambrosecchia Sydney Arnold Gary Ahrens Carol Anderson Brendan Ash Kimberli Ahrens Chris Anderson Sallie Ash Kyle Ahrens Dani Anderson Patrina Asher Pat Albers Fred Anderson Ura Asher Mark Albright Gregory Anderson Frederick Aussieker Hayden Alcamo James Anderson Karen Aussieker Kyle Alcamo Lainey Anderson Nicholas Aussieker Lori Alcamo Leslie Anderson Lisa Aydt Russell Alcamo Lisa Anderson Greg Ayres Amy Allen Samantha Anderson Brandon Baccino Brandon Allen Susan Anderson Courtney Baccino Charlie Allen Sydney Anderson Vicki Baccino G. Michael Allen Andrew Andert Anne Backs Gail Allen Elaine Andert Michael Backs George Allen Laura Andert Thomas Bacon Michael Allen Marlene Andert Berryl Bader Jr. Rob Allen Abbey Andres Austin Baehr Shelby Allen Dylan Andres Christian Baehr Lexi Jo Alm Emily Andres Josh Baehr Elli Alm Beth Andrews Patricia Baez Griffin Alm Grace Andrews Ayla Bage Kevin Alm Patrick Andrews Brian Bage Tami Jo Alm Rick Andrews Deb Baginski Lindsay Altenberger Daniel Anich Ron Baginski DeeDee Altenbernd Donna Anich Abigail Bahmler Drew Altic Kathryn Anich Brooke Bahmler Connor Altic Amy Anspach Karen Bahr Emily Altic Mya Anspach Michael Bahr

36 Addendum A – Released Members, November 2020

Scott Bahr Denise Beale Nancy Bengtson Todd Bahr Erin Beale Sandra Benke Ann Bajwa John Beale Amanda Bentley Curran Bajwa Kaitlyn Beale Carol Bentley Kunaal Bajwa Ashley Beam Lauren Bentzinger Jasen Bakai Dave Beam Nik Bentzinger Peggy Bakai Melissa Beam Dan Berg Tibor Bakai Tyler Beam Bryan Berger Travis Bakai Felicia Beasley Brooke Bergman Carrie Bakalor Grant Beasley Grant Bergman Elise Bakalor Leanne Beasley Kellie Berry Emily Bakalor Maddie Beasley Melissa Berry Joseph Bakalor Peyton Beasley Rachel Berry Julie Bakalor Adam Beaumont Sarah Berry Michael Bakalor Ashley Beck Sherri Berry Denise Baker Brendan Beck Sherrie Berry Emma Baker Lindsey Beck Sydney Berry James Baker Lisa Beck Victoria Berry Karen Ballenger Richard Beck William Berry Karla Ballenger Cam Becker Carson Bettendorf Kevin Ballenger Craig Becker Parker Bettendorf Clay Ballenger Mark Becker Amanda Bettlach Kari Balsat Benjamin Beel Cheri Bettlach Robert Balsat Cedar Beel Ellie Bettlach Nicole Barhorst Jean Beel Haley Bettlach Taylor Barhorst Kaylene Behrens Roger Bettlach Todd Barlow Bruce Beinke Sam Bettlach Cody Barnett Cody Beinke Nick Biddlecome Kyle Barnett Kevin Beinke Shantell Biddlecome Mike Barnett Sherry Beinke Ava Bidner Shelly Barnett Don Beisel Calvin Bidner Brittany Barney Judi Beisel Craig Bidner Edward Barsumyan Ryan Beisel Joy Bidner Ezabelle Barsumyan Daniel Belics Brooke Biernbaum Mayda Barsumyan Patrick Belics Jackie Bira Heidi Barton Robin Belics Kayla Biscan Rich Barton Nick Benbenek Carli Bisesi Amy Basore Pat Benbenek Dominic Bisesi Anna Basore Bob Benbenek Brad Bishop Bob Basore Sam Benbenek Darla Bishop Chelsea Basore Courtney Bender Hannah Bishop Sally Bauer John Bengtson Jonah Bishop Kelsi Baum Kristin Bengtson Lindell Bishop

37 Addendum A – Released Members, November 2020

Vicky Blackwell Karen Bossaller David Brown Emily Blair Nicholas Bossaller Donald Brown Kevin Blair Jack Roger Bottila Justin Brown Kevin Blair Mary Bottila Kaitlyn Brown Melanie Blair Athena Bouras Kara Brown Morgan Blair Christine Bovyn Kelly Brown Barbara Blankenship Denise Bovyn Kyle Brown Gene Blankenship Jamie Bovyn Marc Brown Ronald Blankenship Kelly Bovyn Michael Brown Hailey Blanner Joshua Boyd Michelle Brown Nicholas Blanner Jack Boyd Paul Brown Savannah Blanner Patrick Brackin Peggy Brown Shari Blanner Ashton Braddock Ronald Brown Timothy Blanner Hayden Braddock Tanner Brown Donna Bobe Marissa Brady Tracy Brown Michael Bobe Mandy Branch Debbie Bruce Peter Bobe Jane Brandel Keith Bruce Jacob Boehm Kelsey Brandes Luca Bruce Ian Boettler Jim Brauer Jeremy Bruder Lily Boettler Jimmy Brauer Lucas Bruder Bella Boettler Lily Brauer Kelli Budd Isla Boettler Walter Brauer Landon Budd Jeannie Boettler Barb Bray Zoe Budd Jeremy Boettler Lynne Brazel Joe Buerck Gayle Bogenschneider Abby Breda Courtney Buescher Blake Boggs Kyle Breda Lynn Buescher Brett Boggs Sammie Breda Phillip Buescher Brooke Boggs Mitchell Brems Christopher Burkart Michelle Boggs Dylan Brems Joshua Burkart Ronald Boggs Matthew Brewer Alex Burmeister Charlie Bomkamp Rhonda Brewer Brian Burmeister Teresa Bomkamp Steven Brewer Matthew Burmeister William Bomkamp Isabel Brickler Peggy Burmeister Jeanne Bommel Stephen Brickler Brittany Burnett Lyris Boren Christy Brother Mackenzie Burnett Jake Borgers Chip Brother Joann Buros Jeff Borgers Halle Brother Blake Busch Kelly Borgers Taylor Brother Bradley Busch Heather Borho Adair Brown Hannah Busch Nathan Borho Andrew Brown Jayne Busch Betty Bossaller Bailey Brown Kurt Busch Jeffrey Bossaller Charlotte Brown Candyce Butchli Jerry Bossaller Connor Brown Jake Butchli

38 Addendum A – Released Members, November 2020

Nathan Butchli Audrey Casey Jessica Clark Christy Cable Caroline Casey Kevin Clark Judy Cagle David Casey Megan Clark Brieanne Cain Patricia Casey Nick Clark Brittany Cain Patrick Casey Shawn Clark Debbie Cain Susan Casey Michelle Clasen Gabe Cain Tim Casey Melissa Clay Samantha Cain Amy Cass Abby Claypool Zachary Cain Olivia Cassidy Rebecca Clayton Jessica Calloway William Cassidy Christie Cloutman Kelsey Calvert Annette Castellano Eric Cloutman Leahna Calvin John Castellano Maddie Coffin Abby Camden Nicole Castellano Anita Cole Wil Camden Hunter Castello Cary Coleman CJ Campbell Kimberly Castello Cody Coleman Connor Campbell Patrick Chambers Cory Coleman Grant Campbell Chuck Chambers Cynthia Coleman James Campbell Patti Chambers Matt Coll James Campbell Theresa Chapple Ryan Coll Katie Campbell Laurie Charow Steve Coll Lizanne Campbell Megan Charow Chris Collins Marc Campbell Tim Charow Emily Collins Mark Campbell Weston Charow Kara Collins Pamela Campbell Mason Childers Sarah Collins Susan Campbell Miranda Childers Ed Condon Veronica Campbell Vienna Childers Matt Conrad Kathy Canby Brooke Christensen Nedra Conrad Ron Canby Cole Christensen Amanda Constable Kurt Capehart David Christensen Ava Consuegra Mary Capehart Ned Christensen Sofie Consuegra Tracy Capra Kennedy Christensen Susan Consuegra Alexander Carlo Kortney Christensen Ashley Cook Mary Carlo Robin Christensen Emily Cook Mike Carlo Skylar Christian Grant Cook Blake Carlton Claire Chrum Logan Cook Drew Carlton Ian Chrum Sarah Cook Julie Carlton Kannon Chrum Carolyn Cooper Beth Carpenter Nichole Chrum Tony Cooper Jeremy Carpenter Tim Chrum Brittany Cordy Anna Carr Brent Clark Debra Cordy Jamie Case Bryce Clark Justin Cordy Abigail Casey Chris Clark Andrew Corner Anna Casey Heather Clark John David Corner

39 Addendum A – Released Members, November 2020

Karen Corson Marion Dennis Maddy Doty Rachel Costello Angela Denton Tami Doty Carolyn Cotter Jason Denton Lauren Drawe Elizabeth A Cotter Rebecca DeRouse Morgan Drawe James Cotter Allyson Derryberry Cory Dreiling Megan Cotter Andrew Derryberry Grant Dreiling Patrick Cotter Aubree Derryberry Madeline Dreiling Andrew Countryman Elyse Derryberry Roy Dreiling Lou Countryman Matthew Derryberry Ryan Dreiling Matthew Countryman Andrew DesRoche Ryan Dreiling Michael Countryman Ashley Deutschmann Jed Drinen Johnathan Counts Justin Deutschmann Terry Drinen Clark Creighton Aaron Dharna Jordan Dubberke Kari Creighton Anil Dharna Curtis Duenke Elaina Creighton Anjuli Dharna Randall Duenke Kristine Cross Arjun Dharna Lauren Duenow Nancy Cross Juliane Dharna Ashleigh Duncan Aryanna Cullen Hailey Dickerman Emma Duncan Cyra Cullen Michele Dickerman Robert Duncan Jeri Cummings Bonnie Dickerson Diane Dunger Ella Dane Victoria Dickson Isaac Dunger Robert Dane Alexandria Diers James Dunger Steven Dankel Tanner Diers Samantha Dunger Andrea Davis Sydnie Diers Chelsea Dunn Carter Davis Tamyra Diers Jacob Dunn Chris Davis Thomas Diers Linda Dunn Collin Davis Kasey Doak London Dunn Colton Davis Kim Doak Michael Dunn Jim Davis Ryan Doak Ryan Dunn Olivia Davis Morgan Dodge Shaun Dunn Krissy De Vries Will Dodge Brian DuPerrett Erica Dean Charlene Dolen Jared DuPerrett Jessica Dean John Dolen Kyle DuPerrett Mitch Dean Cindy Dolniak Lauren DuPerrett Sarah Dean Lauren Dolniak Melissa DuPerrett Donald Dearing Ryan Dolniak Brittney Duroso Evelyn Dearing Steve Dolniak Chelsea Duroso Andrew DeMarco Connor Donovan Darrel Durst Katherine DeMarco Kristen Donovan Julie Durst Robert DeMarco Riley Donovan Lauren Durst Suzanne DeMarco Philip Dorsch Lindsey Durst Daniel Dengler Jackson Doty Lisa Durst Greg Dennis John Doty Stephen Durst

40 Addendum A – Released Members, November 2020

Alexis Eacret Christopher Emmenegger Hannah Finley Madison Eacret Cory Emmenegger Jacob Finley Jerry Eaker Eric Emmenegger Lucas Finley Karen Eaker Sean Englert Bobby Finley Laura Earickson Mary Enstall Teresa Finley Colin Early Amy Erdmann Emily Fischer Kaitlyn Early Cecelia Eremita Justin Fischer Frank Eaton Joe Eremita Noah Fischer David Eckert Lindsay Eremita Joseph Fleming Eve Eckert Sam Eremita Nicole Floeh Lena Eckert Stella Eremita John Flotron Logan Eckert Jeffrey Ernhart Liliana Flotron Cooper Edgecombe Jill Ernhart Luke Flotron Cindi Edgecombe Katherine Ernhart Anna Flotron Tyler Edgecombe Manuel Ernhart Jason Ford Peyton Edgecombe Paul Ernhart Lindsay Forshee Tucker Edgecombe Menkir Esayas Nikolaus Forshee Tamara Ehlert Andrea Evans Shay Forsythe David Eickhoff Casey Evans Taylor Forsythe Joshua Eickhoff Christy Evans Tim Forsythe Aimee Eickmann Lisa Evans Barbara Foster Andrew Eickmann Rich Evans Gene Foster Jon Eickmann Shaun Evans Ruth Foster Katie Eickmann Brandon Evensen Alexa Fousek Debbie Eising Sophia Evensen Jennifer Fousek Timothy Eising Tara Evensen Rick Fousek Claire Elley Diana Evers Laura Frame Jaime Elley Ryan Eves Aaron Frimel Luke Elley Tyler Eves Ann Frimel William Elley Julie Eyrich Ryan Frimel Lynda Elliott Larry Fahr Shirley Frisch Aaron Ellis Terry Fedder Jennie Fritzemeier Dennis Ellis Craig Fenton Jeff Fritzmeyer Lois Ellis Erin Fenton Kevin Fritzmeyer Jaxson Ellison Laura Fenton Kim Fritzmeyer Nick Ellison Rachel Fenton Grace Froehlich Shannon Ellison Nathan Ferguson Herman Froehlich Theresa Ellison Kevin Fessler Alex Fuchs Vincent Ellison Ralph Filson Ben Fuchs Blake Ely Adam Finke Brad Fuchs Michael Ely Debbie Finke Kenneth Fuchs Kelly Emerson Glenn Finke Rose Fuchs Charles Emmenegger Jacob Finke Carter Fulk

41 Addendum A – Released Members, November 2020

Harrison Fulk Alison Gerst David Gordon Sara Fulk Ben Gerst Melissa Gordon Amanda Fults John Gerst Ruth Gordon Dylan Fults Alyssa Gessner Leah Gornet Elizabeth Fults Austin Gessner Rachel Gornet Julie Fults Hannah Gessner Theresa Gornet Tony Fults Jeffrey Gessner Dixie Gottula Michael Fultz Stephanie Gessner Alicia Grabbe Ashley Funk Kaela Geyer Jeffrey Grabbe Connor Funk Louisa Geyer Lucas Grabbe Ian Funk Mason Geyer Nicholas Grabbe Jaeger Funk Bob Geyer Olivia Graff Tyson Funk Suzanne Geyer Karen Granger Shari Furman Chris Gianoulakis Tim Gray Lindsey Furnas Linda Gianoulakis David Greeley Sara Furnas Nick Gierer Douglas Greeley Brenda Gaehle Gayla Gildehaus Gail Greeley Glenn Gaehle Randy Gildehaus Mazyn Green Heather Gaehle Randy, Jr. Gildehaus Collin Gregg Krystle Gaehle-Rapp Sarah Gildehaus Emily Gregg Shirley Gallatin Jocalyn Gilmore Ethan Gregg Lori Gampp Chris Glasgow Shelley Gregg Todd Gampp Brendan Glock Tyler Gregg Barry Gan Janet Glock Brenna Griffey Abby Garrett Justin Glock Taryn Griffey Chad Garrett Kevin Glock Trey Griffey Lucas Garrett Mary Glock Tyler Griffey David Garwood Nelson Glock Ella Griffin Deborah Garwood Beth Gockel Josh Griffin Robert Gast Benjamin Goeke Julia Griffin Audrey Gauen David Goeke Maura Griffin Jaime Gauen Olivia Goeke William Griffin Madeline Gauen Adam Gold Sharon Grimes Chase Gehrs Julie Gold Jase Grimm Alan Gendron Justin Gold Leah Grimm Mary Gendron Parker Gold Tracie Grimm Hannah George Corey Goldstein Trenton Grimshaw Kimberly George Kelsey Goldstein Kari Gronemeyer Lori George Susan Goldstein Mark Gronemeyer Mike George Joyce Gombe Patrick Gronemeyer Patrick George Ashley Gordon Trudi Gronemeyer Chaelei Gerau Austin Gordon Lacey Grove Jeanette Gerfen Brendan Gordon Tony Grover

42 Addendum A – Released Members, November 2020

Jean Grover Emily Haring Marilyn Heidbrink Linda Grover Grace Haring Olivia Heidbrink Malcom Grover Stephen Haring Amanda Heider Sophia Grover John Harries Gabriella Heidorn Tanya Grover Courtney Harris Jeff Heidorn JoAnn Gugliano Kelsee Harris Michelle Heidorn Meredith Guill Susan Harris Sal Heidorn Scott Gunderson Casey Harrison Bradley Heitz Teresa Gunderson Corie Harrison Pamela Heitz Kaitlin Hackett David Harshman Jane Helbig Mary Ellen Hackett David Hartding Patti Hellweg Ryan Hackett Jerry Hartding Claudia Hemmann Zachary Hadler Paulette Hartding Edward Hemmann Craig Hafner Jimmy Hartman Everly Hemmer Gabby Hafner Suzanne Hartman Caleb Hendzlik Donald G Hagemann Maureen Hartmann Peter Hendzlik Donna Hagemann William Hartmann Darlene Henke Lisa Hagemann Keith Harvey Marsha Henning Michael Hagemann Brian Hastings Ryan Henning Marcia Hagy Nicole Hastings Sean Henning Ben Hahn Patrice Hastings Thomas Henning Collin Hahn Gina Hattemar Alex Henricks Dave Hahn Sandra Hattemar Allen Henry Kathy Hahn Kate Haubein Shana Henry Russell Hahn Michelle Haubein Renee Hensley Sam Hahn Wes Haubein Valerie Hensley Atlin Hall Jean Hauser Deborah Henson Zane Hall Karen Hayes Scott Hente Cindy Hall Ryan Hayes Josh Herrick Ever Grae Hall Ted Hayes Carlie Hertel Jason Hall Christopher Hazer Channing Hertel Madison Halle Jonathan Hazer Chase Hertel Parker Halle William Hazer Wayne Hertel Randi Halle Sam Hedgecorth Gabrielle Hertweck Gracie Hampton Sidney Hedgecorth Ed Hesterlee Hannah Hampton Traci Hedgecorth Justin Hesterlee Jack Hampton James Todd Hedrick Pamela Hesterlee Keith Hanford Justin Hedrick Stephanie Hesterlee Kathy Hardesty Karen Hedrick Ashley Heuer Paige Hardesty Ryan Hedrick Holly Heuer Randy Hardesty Sharon Heeger Riley Hickey Luanne Hardy Joshua Heger Kyle Hillier Deborah Haring Eric Heidbrink Taylor Hindersman

43 Addendum A – Released Members, November 2020

Ashley Hipp Laura Horstmann Emily Huntebrinker Emily Hipp Madeline Horstmann Jenna Huntebrinker Rob Hipp Brennan Horton John Huntebrinker Hannah Hirsch Wendy Horton Korie Huntebrinker Linda Hirsch Bob Hosenfelt Michael Huntebrinker Wyatt Hirsch Amanda Hoskins Angela Hunze Alexander Hodschayan Cherie Howard Brian Hunze Helen Hoehn Tom Howard James Hunze Jen Hoell Courtney Howell Lisa Hunze Brandon Hoelscher Jordan Howell Sarah Hunze Bryce Hoelscher Mark Howell Tyler Hunze Tyler Hoffmann Teresa Howell Anna Hurst William Hoffner Rachel Hoyer Annie Hutchison Elizabeth Hofmann Rebecca Hoyer Dexter Hutchison Ethan Hofmann Haley Hubbard Kris Hutchison Luke Hofmann Samantha Hubbard Lenore Hutchison Richard Hofmann Callahan Huber Katryna Huth Jackson Hogan Charlotte Huber Sharon Hutson Jill Hogan Jen Huber Shirley Huyett Kyle Hogan M.J. Huber Susie Isbell Michelle Hogan Mike Huber Andrew Jaboor Patrick Hogan Mitchell Huber Jason Jaboor Richard Hogan Tony Huckaba John Jaboor David Hollis Heather Hudson Laurie Jaboor Judith Hollis Isaak Hudson Matthew Jaboor Lauren Hollis Matt Huebbe Steven Jaboor Matthew Hollstein Tanya Huebbe Deborah Jackson Mark Hollstein Aaron Hueffmeier Helen Jackson Matthew Hollstein Jenni Hueffmeier Bryan Jacob Stephen Hollstein Jennifer Hueffmeier Christopher Jacob Brad Hootman Larry Hueffmeier Clara Jacob John Hootman Michelle Hueffmeier Dianne Jacob Josh Hootman Tony Huff Larry Jacob Lori Hootman Christopher Huff Lena Jacob Sarah Hootman Joseph Huff Matthew Jacob Blake Hoover Laura Huff Bradley Jacobs Coldore Hopper Paul Huff Daniel Jacobs Merry Hopper Peggy Huff Eric Jacobsmeyer Charlie Hoppin Jim Huhn Hannah Jacobsmeyer Adam Horstmann Abbey Hulcer Jim Jacobsmeyer Benjamin Horstmann Julia Huneke Lisa Jacobsmeyer Cameron Horstmann Brent Hunsinger Sy Jacobsmeyer Fritz Horstmann Lauren Hunsinger Bryan Jaeger

44 Addendum A – Released Members, November 2020

Dylan Jamboretz Alyssa Joseph Alex Kempen Lane Jamboretz Lauren Joseph Andrew Kempen Nathan Jamboretz Lindsay Jost Kevin Kempen Sara Jamboretz Barbara Joyce Marjan Kempen Thomas Jamboretz Janet Judd Johnnie Kennedy Bridget James Chance Juenger Kathleen Keough Carley James Christian Juenger Robert Keough Courtney James Ashley Junger Kayla Kerrigan Gabby James Austin Junger Meghan Kerrigan Julie James Rick Junkin Ryan Kerrigan Michael James Gregory Kaempfe Madie Ketcherside Matt Jardine Mary Beth Kaempfe Michelle Ketcherside Tina Jardine Nancy Kail Scott Ketcherside Garett Jeffries Janet Kaiser Carly Ketsenburg Carly Jelinek Katherine Kaiser Jeff Ketsenburg Christine Jelinek Leah Kaiser Ken Ketsenburg Ed Jelinek Martin Kaiser Kyle Ketsenburg Vicki Jelinek Patrick Kaiser Phil Ketsenburg Eli Jemiola Jennifer Kalemis Ryan Ketsenburg Ian Jemiola Mike Kalemis Shelly Ketsenburg Logan Jensen Olivia Kalemis Anabelle Keune Alex Joersz Sadie Kalemis Avery Keune Ava Joersz Nicholas Kampe Cora Keune Courtney Joersz Chris Kane Dave Keune Jill Joersz James Kane Greysen Keune Mark Joersz Jane Kane Kristen Keune Megan Joersz Madison Kane Heidi Khalaikan Maegan John Megan Kane Bryan Kiefer Barbara Johnson Emily Karandzieff Corrine Kiefer Grant Johnson Michaela Karandzieff Gregg Kiefer Irene Johnson Liana Karapetyan Phillip Kiefer Katie Johnson Jessica Karpinski Katherine Kiefer- Margalski Lindsay Johnson Brian Kassing Alexandra Kilpatrick Paul Johnson Judy Kassing Lori Kindle Scott Johnson Nicole Kassing Dan King Stacy Johnson Patty Katzfey Justin King Stephen Johnson Dana Kearns Mason King Thomas Johnson David Keithley Vicki King William Johnson Delaney Keithley Claire Kirchhoefer Emily Jones Luke Keithley Joshua Klebolt Jeff Jones Christy Keithley-Dirnbeck Kara Kleinhans Kinsey Jones James Kelemen Kelsey Kleinhans Mary Jones Marti Kelemen Kimberly Kleinhans

45 Addendum A – Released Members, November 2020

Robert Kleinhans Franz Kohler Carolyn Krewson Cara Kleinigger Jackson Kohler Erin Krewson Christine Kleinigger Jillian Kohler Ty Krewson Colin Kleinigger Elizabeth Kokesh Jacob Kriefall Erin Kleinigger Christopher Kollbaum Joy Krieger Ronald Kleinigger Krista Kollbaum Leah Krieger Ryan Kleinigger Marc Kollbaum Mark Krieger Amanda Klenke Marcella Kollbaum Rachel Krieger Christopher Klenke Kayla Kolmer Christopher Krueger Benjamin Kniffen Dylan Komperda Jenn Krueger Erin Kniffen Sheri Komperda Jill Krueger Joshua Kniffen Bradley Konecek Michael Krueger Tammy Kniffen Deanna Koonce Jay Krupp David Knippel Amy Korczak Amanda Kuenker Peggy Knippel Anya Korczak Kaitlin Kuenker Lindsay Knowles Grant Korczak Susan Kuenker Morgan Knox (Koonce) Danielle Kory Timothy Kummer Rebekah Knox (Koonce) Lauren Kory Matthew Kupferle Brittany Koble Mark Kory Mandy Kuykendall Erica Koble Vicky Kory Ashley Kuykendall Greg Koble Justin Kosciulek Briar Kyle Kim Koble Anna-Marie Kostial Clair Kyle Daniel Koch Elise Kostial Gia Kyle Katherine Koch Laura Kostial Jeremy Kyle Kristen Koch Robert Kostial Travis Kyle Lori Koch David Kottmeier Courtney L'Hommedieu Marie Koch Debbie Kottmeier David L'Hommedieu Matthew Koch Jessica Kottmeier MacKenzie L'Hommedieu Meredith Koch Sam Kottmeier Stacy L'Hommedieu Patricia Koch Carol Kraft Callie Lack Robert Koch Katie Kraft Jamie Ladd Ronald Koch Kyle Kraft Kay Ladd Bruce Koebel Kelly Kramer Avery Lamb Janet Koebel Kimberly Kramer Celena Lamb Justin Koebel Kyle Kramer Jackson Lamb Rick Koebel Andrew Kraus Bryce Lamp Valarie Koebel Connor Kraus Karson Lamp Addison Koehler Spencer Kraus Kelly Lamp Amanda Koehler Eric Krausch Grant Landon Danielle Koehler Michael Krausch Nicholas Landon Jay Koehler Nicholas Krege Taylor Landon Kari Koehler Sarah Krege Addie Lang Sean Koehler-Kaestner Amye Krewson Anna Lang

46 Addendum A – Released Members, November 2020

Tony Lang Lori Lee Hollie Luhrsen Austin Lang Miranda Lee Steph Luhrsen Jason Lang Tiffanie Lee Jay Lynn LuAnne Lang Nancy LeGere Jason Lynn Michael Lang Alison LeGrand Jodie Lynn Nick Lang Chris Lehr Justin Lynn Arnold Langewisch Kimi Lehr Gregory Mabry Frances Langewisch Connie Leinicke Lyndlee Mabry Callie Lanning Craig Leinicke Stacy Mabry Colin Lanning Mark Leisse Steven Mabry Emmett Lanning Jack LeMatty Steven Mabry Leah Lanning Joshua LeMatty Carol Mac Donald Amanda Lapicki Shelly LeMatty Lynne MacRae Hannah Lapicki Ted LeMatty Mollie Macrae Alexandra LaRose Hunter Lemery Maria Mainini Geraldine LaRose Jessica Lenzen Michael Mainini Lauren LaRose Linda Leonard Alex Maisenhelder Beth Lastrina Robert Leonard Adam Majoros Julie Lauberth Christine Leslie Andrea Majoros Stacey Laughlin Eric Leslie Kaelin Majoros Carol Lauth Lauren Leslie Ken Majoros Miranda Lauth Gregory Levalds Marion Majors Robyn LaVanchy Hannah Lewallen-Mullins Karen Malec Becky Lawler Cynthia Lewis Lauren Malec Ben Lawler Darrel Lewis Lia Malec Lisa Lawless Darrel Lewis III Brian Mangels Tommy Lawless Amanda Lindemann Joe Mangels Caroline Lawrence Alissa Lindgren Mackenzie Mangels Christopher Lawrence Andrea Litzsinger Courtney Manor Emily Lawrence Bryan Litzsinger Emma Mansfield Kelly Lawson Matthew Litzsinger Henry Mansfield Kyle Lawson Roland Loehr Missy Mansfield Bradley Layton Stephanie Loehr Marvin Mantle Dennis Layton Todd Loehr Ryan Mantle Sandra Layton Catera LoGrasso Stephanie Mantle Taylor Leary Michelle LoGrasso Pamela Manuel Jason Leaver Megan Long Alex Manzonelli Nick Leaver Beth Longhenrich Kiefer Margalski Tammy Leaver Casey Lorch Lindsey Maricic Tyler Leaver Kimberly Lovell Addison Markham Craig Lee Alex Lucky Lisa Markham Eddie Lee Brittany Luhrsen Cindy Marquette Jaime Lee Don Luhrsen Melanie Marquette

47 Addendum A – Released Members, November 2020

Todd Marquette Debbie McCarty Nathan McLaughlin Ava Marsh Christopher McCluskey Tim McLaughlin Jason Marsh Daniel McCluskey Christine McNutt Jennifer Kram Marsh Susan McCluskey Mike McNutt Brenda Martin Timothy McCluskey Evan McPeak Clinton Martin Christina McConnell Kara McPeak John Martin Katelyn McConnell Aubrey McRae John Martin William McConnell Shaun Meese Jordynn Martin Callie McCormick Carrie Meglio Laura Martin Matthew McCormick Mike Meglio McKenzie Martin Ryan McCormick Karen Menaugh Trey Martin Chris McCoy Brendan Menees Darlene Masek Kelley McCoy Daniel Menees Kimberley Masek Laura McCoy Jim Menees Stacey Masek Layla McCoy Tammy Menees Haley Massa Lucy McCoy Nathan Mennillo Lisa Massa Megan McCoy Victoria Mennillo Mark Massa Bill McCrary Arden Menzel Zachary Massa Morgan McGauley Curt Menzel Audrey Massey Scott McGee Lynn Menzel Janet Matthew Aden McGehee Roman Merlotti Addison Matthews Elizabeth McGehee Thomas Merten Justin Matthews Kaleb McGehee Jenna Mertens Landon Matthews Jacob McKanry Jesse Mertens Natalie Matthews Julie McKanry Jim Mertz Rachel Matthews William McKanry Charlotte Meshell Andrea Maue Karl McKay Justin Meshell Chuck Maue Karl McKay Linda Mesz Diana Maue Star McKay Richard Mesz Cathy Maxwell Tanner McKay Laura Metzing Jared Maxwell Danielle McKean Phil Metzing Ron Maxwell Dustin McKean Brian Meyer Stephanie Maxwell Jessica McKenzie Carley Meyer Robert May Cindy McKuin Christina Meyer Shane Mayer Matt McKuin Chris Meyer Jessica McBee Michael McKuin Lisa Meyer Johnathan McBee Richard McKuin Lucas Meyer Ewan McCarthy Jill McLain Roddy Meyer Finney McCarthy Seamus McLain Joshua Meyr Lauralee McCarthy Shannon McLain Melinda Michener Tesla McCarthy Anna McLaughlin Maxwell Mick Christina McCarty Connor McLaughlin Fred Mickel Corbin McCarty Melinda McLaughlin Brett Midgley

48 Addendum A – Released Members, November 2020

Deborah Midgley Sally Mohan Jennifer Moses Jeffrey Mielenz Annie Moll John Moses Laurel Mielenz Bonnie Monteleone Sharon Mosey Morgan Mielenz Abbey Moore Monica Mosier Nathan Migas Amber Moore Brad Moskoff Steven Migas Ashley Moore Pam Motycka Steven Migas Barbara Moore Dona Motz Benjamin Miinch Demetrius Moore Martin Motz Jeffrey Miinch Jason Moore David Moyer Jessica Miinch Kyle Moore Christopher Mueller Julie Miinch Olivia Moore Eric Mueller Nicole Miinch Reginald Moore Kathryn Mueller Zachary Miinch Stephen Moore Megan Mueller Abi Miller Yolanda Moore Samantha Mueller Amy Miller Linda Moreland Sheila Mueller Drew Miller Nicholas Moreno Brian Muench Braden Miller A. J. Morgan Peter Muench Cherie Miller Brandon Morgan Amanda Mulherin Corey Miller Brandon Morgan Clare Mulherin Jeff Miller Cameron Morgan Jacob Mulherin Kathi Miller Edde Morgan John Mulherin Kayla Miller Ethan Morgan Joseph Mulherin Sean Miller Sonny Morgan Kathi Mulherin Sean Miller Mark Morgan Carole Mullins Susan Miller Stephanie Morgan Keagan Munive Mackenzie Milner Steven Morgan Ryan Murphy Cheryl Mirth Steven Morgan Janice Muschler Anita Misselhorn Taylor Morgan Carrie Naeger Ericka Moehlenkamp Toni Morgan Cory Naeger Michele Moehlenkamp Amy Morgenthaler Jack Naeger Zachary Moehlenkamp Brad Morgenthaler John Naeger Sara Moellenhoff Chris Morton Don Nagel Zach Moellenhoff Kyle Morton Judy Nagel Thomas Moeller Jarid Morton Mary Nagel Audrey Moentmann Lauren Morton Pat Nagel Carri Moentmann Lesley Morton Stacy Nagel Kevin Moentmann Marvet Morton James Nanney Rachel Moentmann Barbara Mosblech Anthony Natoli Gary Mogenson Darrnell Mosblech Clayton Natoli Sonya Mogenson Christine Moser Frances Natoli Ashley Mohan Dave Moser Michael Natoli Chelsea Mohan Ainsley Moses Patricia Natoli Joe Mohan Beckham Moses Haley Naum

49 Addendum A – Released Members, November 2020

Jackie Naum Brenda Niere Kelsey Owens Sal Naum Debra Niere Richard Owens Heather Nauss Dennis Niere Sharon Owens Kevin Nauss Jeremiah Niere Sherri Owens Chelsea Nazaruk Barb Nissen William Owens Corey Nazaruk Elizabeth Noll Lecie Pagel Adileh Nazemi-Tabrizi Joan Norris Gabby Pagel Ali Nazemi-Tabrizi Allie Novak Josie Pagel Jamie Nazemi-Tabrizi Clayton Novak Becky Pagel Karen Nazemi-Tabrizi Don Novak Jean Paglia Nicole Neely Ryan Novak John Paglia Ruth Neely Tanya Novak Clara Pailer Todd Neely Steve Nudelman Paul Pailer Mark Nelson Rachelle Nummela Tiffany Pailer Timothy Nemkovich John O'Hara Kelly Paladin Jacob Neumann Sean O'Hara Jennifer Palazzolo Jeff Neumann Keith O'Leary Caden Palmer Luke Neumann Kevin O'Leary Lindsay Pardeck Olivia Neumann Kristen O'Leary Alexander Pasia Theresa Neumann Lauren O'Leary Shannon Pasia Geoff Neupet Tammie O'Leary Carla Patrick Nicole Neupet Brooke O'Neill Chad Patterson Lloyd Neustadt Amanda Oachs Jill Patterson Caroline Newby Dawn Oakes Lauren Patterson Clint Newby Bethany Oesterle Mike Patton Shari Newby Wayne Okimi Bill Pauley Chad Nicholas Halvor III Olsen Matt Pauley Chloe Nicholas Kevin Olsen Pam Pauley Jori Nicholas Taylor Ordway Destyn Payne Kathleen Nicholas Toni Ordway Jessica Payne Lauren Nicholas Andrew Ortyn Joel Payne Linsey Nicholas Bob Osterhoff Tom Payne Nathaniel Nicholas Laura Osterhoff Kathy Pecher Todd Nicholas Brooke Otto Brad Pederson Anna Nichols Christian Otto Tim Pederson Donna Nichols Jane Overmann Curtis Peeler Kelly Kram Nichols Chris Owens Hanna Peeler Pam Nicolay Caleb Owens Sandra Peeler Aaron Nieman Colton Owens Timothy Peeler Jacob Nieman Clayton Owens Beverly Pericich Jessica Nieman David Owens Dan Peterson Mike Nieman Debbie Owens Kathy Peyton Amanda Niere Gerry Owens John Pfaff

50 Addendum A – Released Members, November 2020

Amy Pfitzinger Brandon Potter Angel Reed Duke Pfitzinger Nicole Potter Chase Rehagen Duke Pfitzinger Judy Powell Emily Rehagen Karen Pfitzinger Stephen Powell Sandy Rehagen Michael Phelan Alex Pozo Tara Rehagen Sheri Phelan Jerry Probst Elisabeth Rehder Tiffany Phelan Michael Proemsey Jeffrey Rehder Drew Philbin Mark Puett Cheryl Reid John Philbin Meghan Puett Drew Reid Kyle Philbin Robert Puett Lee Reid Michael Philbin Valerie Puett Erin Reim Sean Philbin Dean Purdy Barbara Reinke Aubrey Phillips Peggy Purdy Patricia Reinke Bryan Phillips Teri Pursley Robyn Reinke Gage Phillips Christopher Purtle Stephen Reinke Jackie Phillips Cameron Quinn Debbie Renfro Luke Phillips Lily Quinn Catherine Renna Jim Pias Nicole Quinn Christopher Renna Lynn Pias Shawn Quinn Debbie Rennekamp Stephen Pickens Stephanie Quinn Alec Renovitch Christopher Plum Jack Radke Annalisa Renovitch Kathleen Plummer Julie Radke Tori Renovitch Nancy Plummer Jared Rahe Tammy Renshaw Russell Plummer Nathaniel Rahe Cole Reynolds Nancy Plunkett Darryl Rainey Connor Reynolds Adrienne Pluss Jason Rainey Sharon Reynolds Courtney Pogue Jon Rainey Carol Rhoades Jamie Pogue Kayla Rainey Craig Rhoades Maureen Pogue Kim Rainey Jeffrey Rhoades Christopher Pollmann Sarah Rarick Sylvia Rhyne Daniel Pollmann Gerald Rasch Irene Rice Carla Pomerenke Kyle Rasch Matt Richard Henry Pomerenke Mike Rasch Kayla Richter Molly Pomerenke Patricia Rasch Steffi Richter Edward Pond Jan Rascher Megan Rigabar Amy Pope Kathy Rather Rachel Rigdon Audrey Pope Andy Rea Bethany Riley Courtney Poppell Jessie Rea Roger Riley Lindsay Poppell Marcia Rea Laura Ritthamel Andrew Porter Becky Reat Rick Ritthamel Cathy Porter Cade Reat Cassidy Roach David Porter Chris Reat Allison Roberts Ryan Porter Cole Reat Joe Roberts

51 Addendum A – Released Members, November 2020

Alyssa Robinson Laura Rusert Sheryl Schaeg Kelsey Robinson Jack Russell Brooke Schaub Lisa Robinson Steve Russell Mark Scheller Jeffrey Robson Taylor Russell Matt Scheller Susan Robson Nikki Russo Sandy Scheller Shelby Rock Alex Rutz Sophia Scheller Kyle Rodemacher Judy Rutz Danielle Schermaul Chris Rodenberg Sara Rutz Julie Schermaul Samuel Rodenberg Kori Saake Steve Schermaul Darryl Rodenberg Tabatha Saake Thomas Schermaul Ellie Rodenberg Tracy Saake Anna Schierholz Justin Rodenberg Carrie Sachtleben Lisa Schierholz Nathan Rodenberg Henry Sachtleben Bill Schierholz Rachel Rodenberg Maggie Sachtleben Will Schierholz Bradley Rogers Michael Sachtleben Courtney Schild Kelsey Rogers Caroline Saffold Jared Schild Maddie Rogers Rachel Saffold Lucas Schild Max Rogers William Saffold Trudy Schlereth Mia Rogers Bill Saffold Adam Schlittler Sue Rogers Emily Salmieri Emily Schlittler Andrew Roley Molly Salmieri Matthew Schlittler Drew Roley Sherry Salmieri Mike Schlittler Reed Roley Dan Salvatori Susan Schlittler Jennifer Rolwing Diane Salvatori Jacob Schloeman Jennifer Romine Linda Sample James Schloeman Charlene Rooney Sarah Sample Judy Schloeman Bob Rooney Nicole Sanders Audrey Schlote Hope Rosson Brian Sanguinet Jacob Schlote Jacob Rosson Bruce Sanguinet Jamie Schlote Karen Rosson Lauren Sanguinet Jeffrey Schlote Randy Rosson Kristy Santinanavat Kenneth Schlote Sarah Rosson William Sapp Frank Schmer Lori Rottler Dee Dee Schade Haley Schmer Christopher Rubaie Matt Schade Koby Schmer Leah Rubaie Zach Schade Nancy Schmer Lisa Rubaie Andrew Schaefer Edward Schmidt Ziad Rubaie Cooper Schaefer Keith Schmidt Kelly Rufkahr Griffin Schaefer Kylie Schmidt Lucy Rufkahr Heather Schaefer Emily Schmitz Noah Rufkahr Joshua Schaefer Scott Schneider Courtney Rummel Matt Schaefer Tara Schneider Milena Rummel Keith Schaeg Tyler Schneider Greg Rusert Sara Schaeg Joyce Schnoes

52 Addendum A – Released Members, November 2020

Jennifer Scholle Marshall Sheets Aaron Simorka Richard Scholle Stephanie Sheets David Simorka Vicki Scholle David Shelton Hannah Simorka Kristin Schowalter Renea Shelton Jared Simorka Tricia Schowalter Timothy Shelton Alexander Simpson Ryan Schowalter Eric Shemeld Greg Simpson Timm Schowalter John Shemeld Spencer Simpson Benjamin Schroeder John Shemeld Brandon Sinnott Jacob Schroeder Sharon Shemeld Nathan Skinner Joel Schroeder Kathleen Sherman Meghan Skornia Taylor Schulz Scott Sherman Abby Slife Alyssa Schulze Terry Sherman Alex Slife Douglas Schulze Holly Shetterly Jim Slife Julie Schulze Jack Shetterly Tracey Slife Matthew Schulze John Shetterly Jonathan Slimack Brett Schumacher Ryan Shetterly Katie Slimack Chris Schumacher Erin Shidner Austin Smith Megan Schumacher David Shipley Blake Smith Blaine Schutte Landon Shipley Bonnie Smith Jackie Schutte Taryn Shipley Caroline Smith Jordan Schutte Tonya Shipley Douglas Smith Sauyer Schutte Robert Shipman Jim Smith Scott Schutte Sadie Short Jennie Smith Ashley Schwartzman Craig Siebert Kayla Smith Justin Schwartzman Kyle Siebert Kelly Smith Amanda Schweiss Paula Siebert Laura Smith Angela Scott Ryan Siebert Lauren Smith Austin Scott Sean Siebert Lydia Smith Kristy Scott Alison Sieloff Nicholas Smith Becky Scott Corey Siering Tom Smith Rielyn Scott Donna Sies Zachary Smith Dane Sears Bradley Sieve Zac Smith Janell Sears Jordan Sieve Zachary Smith Briana Selby Justin Sieve Sharlla Smith-Mudd Kim Selby Peggy Sieve Steve Smythe Robbie Selby Abigail Sigala Craig Snyder Chris Selinger Beth Sigala David Snyder Debra Selinger Olivia Sigala Jason Snyder Barbara Sewell Raul Sigala Kevin Snyder Christian Shea Ashley Silvey Linda Snyder Matthew Shea Lori Silvey Mark Snyder Thomas Shea Scott Silvey Melvin Snyder April Sheets Zach Silvey Elizabeth Sontag

53 Addendum A – Released Members, November 2020

Robert Sontag Debbie Steiger Keegan Stone Craig Sorce Johnny Steiger Mike Stone Dillon Sorce Kamryn Steiger Carl Strasser Melissa Sorce Kayley Steiger Carl Strasser Parker Sorce Thomas Steiger Laura Strasser Nathan Sorenson Tom Steiger Paige Strasser Nathan Souder Brittany Steinbach Benjamin Strate Emmett Soukup Kelsey Steinkamp Colin Strate Nathan Soukup Sandy Steinkamp Brenda Strege George Southerland Dave Steinkuhler Clay Strege Kyle Southerland Gabi Steinkuhler Colin Strege Nicholas Southerland Renee Steinkuhler David Strege Sarah Southerland Brittany Stephens Kim Strege Sharon Southerland Kevin Stephens Kyle Strege Damitra Spain Leslie Stephens Allison Strode McKenzie Spain Ronald Stephens Anna Strode Myles Spain Dana Sternberg Christina Strode Todd Spiegel Cortney Stevens Edward Strode Tyler Spiegel Levi Stevens Edward Strode Valerie Spiegel Travis Stevens Eric Strode David Sprague Zoe Stevens Laura Stroot Gale Sprague Andrew Stiehl Andrew Stroud Kristie Sprague Andrew Stieren Angie Stroud Matthew Sprague Jeff Stieren Ann Stroud Hayden St. John Johannah Stieren Kat Stroud Maggie St. John Olivia Stieren Bryan Struble Tori St. John Tracy Stieren Zack Struble David Starzyk Geoffrey Stieve Tamara Studt Megan Starzyk Kaleigh Stieve Ben Sturm Natalie Starzyk Lindsey Stieve Kathy Sturm Nicole Starzyk Robyn Stieve Krista Sturm Sally Starzyk Terry Stieve Mark Sturm Donna Stauffer Betty Stocker Steven Sturm Scott Stauffer Nicholas Stocker Janice Sturman Tricia Stecher Christina Stodgell Richard Sturman Christopher Steckelberg Austin Stoecker James Sullivan Jill Steckelberg Terri Stoecker Nathan Summers Mary Steckelberg Shannon Stoessel Kyle Surkamp Matthew Steckelberg Chrissy Stojan Nina Swearingen Steve Steckelberg Anne Stolberg Kelly Swisher Cynthia Steele James Stolberg Mackenzie Swisher Jennifer Stehr Blake Stone Ty Swisher Ben Steiger Hudson Stone Richard Switzer

54 Addendum A – Released Members, November 2020

Greg Szczepan Dana Thebeau Levi Todd Jacob Szczepan Chloe Thiel Makenzie Todd Kim Szczepan Melinda Thiel Traci Todd Laura Szczepan Donna Thomas Ryan Token Nicholas Szczepan Gayle Thomas Daniel Toppen Harry Taff Hannah Thomas Bill Townsend Molly Taff Henry Thomas Audrey Treis Pam Taff Ian Thomas Austyn Treis Sam Taff Kelsey Thomas Claudia Treis Danelle Tainter Lauren Thomas Allison Trost Christa Talbott Mia Thomas Brian Trost Hugo Talbott Ryan Thomas Daniel Trost Stacia Talbott Ryan Thomas James Trost Trinity Talbott Shane Thomas Susan Trost Ashley Tamulaitis Taylor Thomas Thomas Trost Carol Tamulaitis Albert Thompson Kat Trottier Nathan Tamulaitis Albert Thompson Aiden Troup Sonya Tandy Garrett Thompson Brett Troup William Tandy Gregory Thompson Finnley Troup Matt Taylor John Thompson Witten Troup Tracy Taylor Joey Thompson Ed Troutman Andrew Tegethoff Christine Thompson Melissa Troutman Dave Tegethoff Brian Thornton Daniel Trower Jason Tegethoff Matthew Thornton Terri Trower Ryan Tegethoff Constance Thurm Jim Tusing Whitney Tegethoff Cordes Thurm Greg Uffman Jimmy Terbrock Jennifer Thurm Ben Ulman Katie Terbrock Joshua Thurm Casey Ulman Alex Terreri Brooke Tiehes Claire Ulman Kate Terreri Garrett Tiehes Quinn Ulman Malinda Terreri Donna Tiff Matthew Unger Nick Terreri Joshua Tiff Angel Upchurch Austin Terrill Shanna Tiff Chase Upchurch Blake Terrill Brandon Tills John Upchurch Clint Terrill Cameron Tills Gregory Uptegrove Nick Terrill Scott Tills Stacey Valeriote Max Teson Tracy Tills Mike Valora Mia Teson Janet Timmerberg Patricia Valora Nicholas Teson Kevin Tippit Drew Van Allen Zayden Teson Sammie Tippit Ryan Van Allen Tracie Tevlin Claudene Todd Cara Van Camp Lisa Thacker Eugene Todd Brody Van Camp-Wilburn Michael Thacker Jaime Todd Andie Van House

55 Addendum A – Released Members, November 2020

Maggie Vande Vrede Tony Wagner Jeni Weirich Mike Vande Vrede Jessica Wakeford McGuire Weirich Shirley Vanhorenbeeck Brad Walker Shelby Weirich Austin Vardeman Dylan Walker Stephanie Weis Jackson Vardeman Ellie Walker Jason Weise Janet Vardeman Holly Walker Andrew Weisman Luke Vardeman Jesse Walker Cynthia Weisman Ryan Vardeman Donald Waller Richard Weisman Brent Vardsveen Erin Waller Adam Weiss Stacy Vardsveen Joann Waller Blaine Weiss William Vaughn Mark Waller Casey Weiss Dean Vazis Michael Waller Daniel Weiss Mary Vazis Penny Walli Emery Weiss Ana Ventimiglia Andrew Walsh Matthew Weiss Carl Ventimiglia Kelli Walsh Sydney Weiss Kristen Ventimiglia Michael Walsh Anna Welby Mia Ventimiglia Mindy Walsh Betsy Welby Jacob Vernon Chad Walter Bob Welby Brian Verrilli Philip Walter Matthew Welby Marc Verrilli Allison Ward James Weller Grace Vesper Jim Ward Sue Wessel Michelle Vesper Matthew Ward Walt Wessel Mackenzie Vick Wesley Ward Gracie Wessels Marie Vick Austin Warne Karen Wessels Raymond Vick Kerrie Warne Kate Wessels Ryan Vick Kyle Warne Libby Wessels Tyler Vick Sydnie Warne Maggie Wessels Maren Viefhaus Brandon Warnecke Patrick Wessels Matthew Viefhaus Brian Warner Adam Westberg Barbara Vincent Cecelia Warner Connie Westberg David Vincent Julia Warner Emily Westberg Kathy Voorhees Amanda Washburn Loren Westphal Charlie Vyskocil Keegan Washburn Tommy Westrich Jae Vyskocil Julie Watson Tonia Westrich John Vyskocil Janna Waugh Jeannine Wheeler Penny Vyskocil Emily Weber Chris Whitcomb Candice Wagenblast Connor Wehmeier Maggie Whitcomb Andy Wagner Linda Wehmeier Benjamin White Ben Wagner Mike Wehmeier Charles White Dave Wagner Catherine Weinrich Charlie White John Wagner George Weinrich Kris White Josh Wagner Mary Weinrich Laurie White Michelle Wagner Phillip Weinrich Miranda White

56 Addendum A – Released Members, November 2020

Paige White Suzanne Wilson Paige Woodley Rachel White William Wilson Brian Woodruff Taylor White Matthew Wind Peggy Woodruff-Migas Kathleen Whitehouse Melinda Wind Aubrey Woods David Whitman Kayla Winking Brian Wrather Ashley Whitteaker Ryan Winking Jason Wrather Kelly Whitteaker Ruth Winkler Carrie Wunderlich Laura Whitteaker Christopher Winnett Coen Wunderlich Susan Wibbenmeyer Daniel Winnett Keagan Wunderlich Corey Wiggim Brett Winsborough Keith Wunderlich Brittany Wiggs David Winscott Lesley Wunderlich Adam Wilburn Gregory Winscott Paige Wunderlich Alex Wilburn John Winscott Paul Wunderlich Reese Wilburn Kathryn Winscott Sharon Wunderlich Sloane Wilburn Linda Winscott Carly Wyss Bruce Wilcox Allison Winston Karen Wyss Judy Wilcox Patrick Winter Lyndsy Wyss Deborah Wilhoit Ashley Witte Ashley Yarbrough Karla Wilhoit Matthew Witte Christopher Yarbrough Kyle Wilhoit Joyce Wojtowicz Jessica Yarbrough Steven Wilhoit Steven Wojtowicz Traci Yarbrough Wesley Wilhoit Steven Wojtowicz Gail Yates Kathy Willenbrink William Wojtowicz Chris Young Adam Williams Zach Wold Emily Young Becky Williams Dana Wolfe Joshua Young Dale Williams Jack Wolfe Kathy Young Deborah Williams Kayla Wolfe Melissa Young Devon Williams Todd Wolfe Leslie Yowell Emily Williams Alexandra Wolske Travis Yowell Hill Williams Damian Wolske Carolyn Zaiger Kristin Williams Morgan Wolske Adam Zanzie Matthew Williams Stacie Wolske Ava Zanzie Paul Williams Logan Womack Donald Zanzie Sara Williams Kyle Woodard Sandra Zanzie Collin Willis Barbara Woodham Kayla Zeller Olivia Willis Emily Woodland Gretchen Zimmerman Pam Willis Graham Woodland Heidi Zimmerman Terry Willis Joe Woodland Jacob Zimmerman Cam Wilson Tessa Woodland Katie Zimmerman Casey Wilson Wendy Woodland Nick Zintel James Wilson Chase Woodley Cindy Zpevak Ross Wilson Christine Woodley Adam Zuroweste Susan Wilson Megan Woodley

57