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April 2007 Forum
Information Packet

Information on long range plans and  the 
financial condition of the Cathedral.
 

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Table of Contents
(Click the links below to view)

 

General Information:

Letter from the Treasurer
Notes from April 1 Forum on Staff Layoffs
Top 5 Large Parish Compensation Report

Vestry Section:

Vestry Committees and Membership
Vestry and Committee Meeting Schedule

Policies:

Investment and Spending Policy
Development Policies and Guidelines

2006 Financial Statements:

2006 Preliminary Financial Statements
2006 Preliminary Budget vs. Actual Report Overview

2007 Operating Budget and 3-Year Business Plan:

2007 Approved Operating Budget
3-Year Operating Budget
3-Year Business Plan

Investments:

Investment Performance Report

Appendix:

Deferred Maintenance Report
Long Range Staff Planning
Letter to Congregation from Children & Youth Ministries

Contact Mary Coon, Vice Dean and Chief Operating Officer, with your questions, concerns or suggestions at (206) 323-0300, x227 or mcoon@saintmarks.org.