Board Update #2: Space Exploration

We’ve been a busy Board already this year! Because we have so much to share, we are offering it in three parts, this is the second of these (you can find the first here). This one provides an update on our space task force. 

As you have likely experienced and heard, our church has grown quite a bit in the last decade, and especially in the last couple of years – which is why we are looking at our space needs for the future. The Board believes our current campus cannot be adequately expanded to meet our (and Fort Collins’) anticipated growth. We discussed space at our informational forum a few weeks ago, where we had 55 people attending. We got lots of great comments in person and on sticky notes. We have conducted two additional meetings with 16 people participating.

The main question we’re hearing so far is about the process – how and when it’ll all happen. It’s a great question and we have broad answers to it right now. We are in step 1 of probably 50 steps. We wanted to bring the whole congregation into the conversation as early as possible. We wanted to hear your thoughts and concerns, as well as your hopes and dreams.  Our next step is to hire a programming consultant to

  1. Help us understand how much space we need and what kinds of space we need given our programming;
  2. Give us a second opinion about our current campus and if there is a possibility we could adequately expand here; and
  3. Help us figure out what to look for or build in a different place.

The Space Committee has already interviewed and checked references on several professional firms that do this work. The church will be hiring someone shortly. There will be opportunities for you to participate in this step – so we hope that you will keep an eye out for announcements.

All of the steps in this process will be thoughtful and deliberate, and will probably take three to five years, which will look generally like this:

  • Year 1 (Fall 2017 -Summer 2018)….This year we will figure out what we need and develop some more specific plans.
  • Year 2 (Fall 2018 – Summer 2019/20)…..Next year, we will figure out how much it will cost and how to pay for it.  This could take 1-2 years.
  • Year 3/4 (Fall 2019/20 – Summer 2020/21) The third year, we will remodel, renovate or build and take care of the other logistics around moving. This too might take slightly longer, depending on all the decision points along the way.

Do we know exactly how many steps there are actually going to be? Not really, but we wanted to give you the general sketch. We also wanted you to know that the congregation will be involved all along the way. That’s why we brought you in early!

We on the Board are always happy to hear from you. We are all going to figure this out together.

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Worship Improvements Made Possible By 2016 Auction Funds by Chris Reed

Our goal was to improve the worship experience for everyone, especially to enhance the experience for those in the social hall given our frequent over-flow seating. Here’s a list of all the ways we’ve been able to do this as a result of your generosity:

  • We purchased more hymnals, so we are now able to provide good hymnal coverage for our very largest services.
  • Over the summer, we added live streaming of our services on the Foothills Facebook page. We have been thrilled with the reception that this has received online. Now, if you are traveling, are ill, or simply can’t be in the service for any reason, you can now join with all of us online.  You can find the live streams on our Facebook page approximately 5 minutes before each service begins.
  • We reworked the stage lighting to make the stage more visually accessible.
  • We purchased and installed a new projector in the sanctuary, as well as a large video screen in the social hall.
  • We added a new computer and powerful software to allow us to seamlessly integrate a visual component to our services.

These last two changes mean that you can now expect to see the words to all of the songs we sing on the screen, as well as other readings or pertinent information. The possibilities go far beyond just those items, and we look forward to exploring how this potential can enrich our shared worship experience.  We hope that this makes each element of our services more engaging, and more accessible to every individual joining with us.

The financial resources to create all of these improvements were made possible by your generosity in last year’s auction. Additionally, we were able to stretch those funds so effectively due to the immense generosity of some of our members who spent many hours assisting with this equipment installation.  Wayne Brown, Mike McCarthy, Bruce Wagner, and Rich Roberts were invaluable in making this project happen.

Thank you all so much for helping us to reach more people through our worship services as we continue to unleash courageous love together. I can’t wait to see what becomes possible through your generosity in this year’s auction!

Summary of Congregational Forum

From the Board Engagement Committee – Ed Beers and Sara Edwards

We had a great Congregational Forum last Sunday, October 15th. We had over 50 people attend as the Board gave an update of their activities and plans. This included reports from the newly established Board Committees – Personnel, Finance, Governance, Board Engagement and Space.  This began with an overview on our new Governance structure, which can be found here.

The Space Committee had the greatest interest from the attendees and many positive comments and ideas were mentioned.  The presentation and handout included data supporting the Board’s belief that, in order to live up to our mission, we need to start planning for a move to a new location.

The presentation was the beginning of a dialogue and engagement effort with the Congregation on dealing with the space issue. Follow-up dialogue sessions are planned for Monday, October 23 at 7 PM in the Triple RE room and Thursday, November 2 at 7 PM in the Triple RE room. Sign up here to attend one or both of these meetings.

Brief updates from the Board Personnel Committee, Finance Committee, Governance Committee and the Board Engagement Committee were also provided.  As you can see from Governance presentation, the management and operations of Personnel and Finance have been delegated to the Ministry with the Board Committee functioning in an oversight role.  One major recent development of the Personnel Ministry Team (as instructed by the Board Care for Staff policies) is the creation of a fully updated Employee Handbook, which can be found here.  The Board Governance Committee will monitor the Board Policy Book and will be the resource for adding or changing policy.

The Board Engagement Committee is charged with ensuring more and improved Board engagement and communication with the Congregation. Three Big Questions (Future Oriented Questions) have been developed by the Board to facilitate discussions and input. The input gained from these conversations will enable the Board to develop a Vision of Shared Ministry – a list of goals for the coming year and beyond.  Look for more information on this coming to your (snail) mail box soon!

This Vision will be the result of a process of gathering and distilling ideas from a wide range of individuals and constituencies within the congregation – and it will be an iterative process that will likely roll easily from one year into the next. In all cases, it will get to the heart of who we are and where we are going. There will be numerous opportunities for you to participate and provide your input.

Keep in touch with our Leadership Blog and we will be providing more detail on these initiatives and all the work of the Board over the next several months.  Also if you ever want or need to access any of the documents related to Board work, you can follow this link for our archive.

 

Seeking Board Committee Members

As a follow up to this post from the Board of Trustees, the Board is looking for a few additional members to join their newly formed committees:

  • Governance Committee – the committee charged with editing and drafting of policies, and drafting of new policies to be brought to the full Board
  • Finance Committee – the committee responsible for auditing the church’s compliance with financial policy
  • Space Task Force – the committee responsible for leading the conversation around our building and our space needs
  • Personnel Committee – the committee responsible for auditing the church’s compliance with personnel policies

Each of these need at least one additional person beyond Board members.  We have begun recruiting for these positions, and wanted to make sure that anyone who may be interested had a chance to express that interest.  If you want to learn more and see if your gifts may be a fit for these teams, send an email to theboard@foothillsuu.org before September 30th.

The Rummage Sale is On! …and needs YOU!

I’m so happy to share that we have found both dates that will work and a Lead Team of three church members who have agreed to lead our Rummage Sale this year.  Which means….the Rummage Sale is on!

The dates for the sale will be August 4th through 6th.  (There may be an opportunity for an August 3rd pre-sale, but that’s something the Leads will be assessing.) 

The Leads Team is: Pam Stevens, Sara Steen and Julie Estlick.  (Thank you!!) 

What we need: They will next be looking to ensure they have Room Managers for all of the rooms, as well as a few other key roles.  If you are willing to be a Room Manager, or are just wanting to learn more about how to help us have a great rummage sale this year, please contact Pam Stevens directly at pamelahope@aol.com.  We will be posting job descriptions and time requirements for these roles in the next few weeks so look for that as well.

We are so grateful to our Rummage Sale Visioning Task Force of Pam Stevens, Sara Steen, Angie Noden, Diane Banta and Eve Enright to helping us find a new vision for how to have success in our Rummage Sale.  From their conversations and plans, we’ve come up with some changes we’ll be trying out this year – from trying out a “Share the Plate” model to scaling back the size of the sale, to having a more intentional leadership structure.   You can find out more in this blog post (from the April 5th Extra).

In the meantime, start saving up your GREAT stuff you no longer need! Though we won’t be taking clothing or electronics this year, we would love to receive those wonderful finds that will make someone really happy! Look for more information on this blog, in the Extra, and in church on all the ways you can help make this year’s sale a great success.

Our 3rd Service Experiment: The results are in…

In February, we began our “3rd Service Experiment,” with an intent of trying out three Sunday morning services for 13 Sundays – through April.  The Board charged the staff team with moving forward with this experiment in December because they realized that 2 services could not accommodate the numbers of people who wanted to worship with us on Sunday morning.
Our goal for the three services was to learn as much as we could about what it would take to sustain 3 Sunday services (how hard would it be?!), how people would react to an earlier (or later) service, and whether or not it would indeed accomplish the goal of serving more people.
In the past few weeks, our Committee on Shared Ministry (Glenn Pearson, Margie Wagner, Sally Harris, Anne Hall, Sue Sullivan and Ward Sutton) have held a few feedback circles with various groups to help gather up some of this information we hoped to learn. These have provided us critical information as we begin to look ahead to the next steps for our worship services this summer and beyond.
If you weren’t able to attend one of these circles, I hope you will fill out this short survey about YOUR experience and lessons from the 3rd Service Experiment (By the end of April, please!).
We have two big pieces of news resulting from our lessons learned and our feedback so far.
First – much to our surprise – is that, instead of asking us to hurry up and be done with the three services – there is a shared desire to extend the three services through May 21st when our regular religious education classes will conclude. Anything sooner would disrupt our classes and our teachers too much.  Also, as a staff team, we have realized that a third service isn’t that hard – we actually like it! We like that it means more space for all who come, and that we can indeed serve more people.
Which brings us to the second insight – which is that for the period of February through this past Sunday, we are consistently serving nearly 40% more people than we did this time in any prior year.  Instead of seeing attendance plateau at our seating capacity, and then drop back down, it’s remaining steady, and growing.  Whereas previously we would see 200-300 adults on a Sunday, we are now routinely seeing between 350 and 450.  There are probably multiple reasons for this, but we can say with confidence that we are accommodating more people on Sunday morning, which was the goal.
Also, for the summer time, based on last year’s numbers we know that we need to have 2 services instead of 1. The summer time seems like an ideal time to offer our 8:00 service.
All of this means that, starting on Memorial Weekend and running through Labor Day, we’ll hold services at 8:00 and 9:30, with an extended fabulous social hour/community fun time at 10:30.
After Labor Day we will return to three services – and the times for these will be sorted out based on your feedback in the survey as well as through other efforts to collect feedback.
Thank you so much for your willingness to try out this experiment, and for making space for all who want to gather with us on Sundays. I know it has sometimes meant stepping out of your comfort zone, missing out on seeing some of your usual friends on Sundays, and changing around your routines.  Thank you for keeping your senses of humor in tact and for learning along with us so that we can keep serving our mission in these times when our church and our values are so needed, by so many.  33682878575_f8987089f2_k.jpg

Rummage Sale Update

The Rummage Sale Task Force has been working over the past couple of months to re-envision the Rummage Sale, to address the various issues and concerns that have come up over the year – mostly related to lack of space, struggles to find sufficient volunteers, and an overall stress some have felt in trying to sustain such a big project.

We’ve decided to try scaling back the sale, primarily by doing the following:

  • Reducing the time it takes for set up and sell to 10 days
  • Eliminating and and sale of adult clothing
  • Eliminating collection and sale of electronics
  • Eliminating sales on Sunday. Sunday will be all church cleanup
  • Training additional personnel on non-global pricing to expand number of folks who can do pricing, provide consistency and reduce rework
Additionally, we are looking to enhance the mission focus by connecting it more explicitly to courageous love.  We are exploring the possibility of “sharing the plate” with a selected community partner, and also partnering with that organization for help in setting up and/or clean up of the sale.

 

Additionally, we are establishing a 3 person Lead team – and we are very much in need of 2 additional folks to fill in this role . Without finding people for this team in the next week or so, we will not be able to proceed with a sale this year.  If you would like a great opportunity to make a meaningful difference in our community, and want to learn more about the Lead team, please contact Gretchen at gretchen@foothillsuu.org and she’ll send you the job description and basic time requirements.
We are very hopeful that we can continue this wonderful Foothills tradition!