Welcome! ¡Bienvenido!

2020 CGSUSA ANNUAL MEMBERSHIP MEETING

AUGUST 21, 2020 7 PM EDT

Our Agenda

• Call to Order and Welcome

• Opening Prayer

• Introductions

• Year in Review Video

• Treasurer’s Reports

• National Director’s Report

• Membership

• 5-minute breakout session to meet other members

• Formation

• E-store

• Annual Appeal Announcement

• Calls to Action

• Election Results

• Raffle Results

• Adjournment

https://www.cgsusa.org/connect/cgsusa/leadership/annual-meeting/#foobox-1/0/449944181

Our Evening Raffle!

THE WINNER WILL BE ANNOUNCED BEFORE

ADJOURNMENT! YOU WILL NEED TO BE HERE TO

RECEIVE THE PRIZE!

¡EL GANADOR SERÁ ANUNCIADO AL FINAL DE LA

REUNION! ¡DEBERAS ESTAR PRESENTE PARA

RECIBIR EL PREMIO!

Treasurer’s Report

Profit & Loss July 2019 – June 2020

Total Revenue $589,890.00

Membership

25%

eStore

37%

Formation

21%

Donations

17%

Income

Membership eStore Formation Donations

Treasurer’s Report

Profit & Loss July 2019 – June 2020

Total Expenses $581,944,00

Ministry

81%

Administration

15%

Development

4%

Expenses

Ministry Administration Development

Treasurer’s Report

CLOSING BALANCE SHEET – JUNE 30, 2020

ASSETS

• Total Checking/Savings $ 234,303.00

• Total Other Current Assets $ 87,327.00

• Total Current Assets $322,260.00

• Total Fixed Assets $108,711.00

• TOTAL ASSETS $430,971.00

LIABILITES & EQUITY

• Total Accounts Payable $ 3,226.00

• Total Other Current Liabilities (PPP Loan) $61,090.00

• Total Liabilities $64,316.00

• Total Equity $366,655.00

• TOTAL LIABILITIES & EQUITY $430,971.00

Treasurer’s Report

635 Donors

932 Total Gifts

$138,900.00 Donations Raised

$150 Average Gift

Annual Appeal

79%

Tina Lillig Fund

9%

Tributes

10% Formation Leader

Training Support

2%

2018 -2019 DONATIONS BY CAMPAIGN

Annual Appeal Tina Lillig Fund Tributes Formation Leader Training Support

Hope

Membership

HTTPS://WWW.CGSUSA.OR

G/CONNECT/BECOME-A-

MEMBER/

Membership

Membership

Formation

Formation

Formation

Formation

eStore

We have received two amazing gifts for the Endowment Fund!

The donors tell us that the funds must be used as a challenge gift to help CGSUSA fundraise.

The Development Committee recommended to the board, and the board has approved, a 3-part challenge as we launch this new year’s appeal.

A 3 Part Challenge Gift!

Part 1 – in the short term:

Our Annual Appeal supplements our program revenue

providing operational support.

The challenge:

Raise $105,000

A 3 Part Challenge Gift!

Part 2 - the near term:

CGSUSA would like to expand our podcast and

continue to provide outreach to the domestic church.

The challenge:

Make your appeal gift a RECURRING GIFT

which will help us plan more confidently what we can count on for the

next 2 years.

A 3 Part Challenge Gift!

Part 3 – the long term:

Please consider remembering CGSUSA

in your will or trust with a Legacy gifts.

The challenge:

Help us find 40 people who will make a

commitment to update their will with a bequest to CGSUSA and make

this work accessible for generations to come.

Please consider a 3-part challenge gift:

Make your annual appeal gift

1

Make it a recurring gift

2

Make plans for a Legacy gift.

3

Annual Appeal

And a little child shall lead them…

Isaiah 11:6

Annual Appeal!

• Please remember that the $300-tax

break for donations to non-profits is

valid until the end of 2020 – receive a

gorgeous, hand-stamped glass

CGSUSA suncatcher as our thank

you for a new donation at this level.

Calls to Action! ¡Llamadas a la acción!

❖ Take part in the 3 Part challenge

❖Give the Annual Appeal

❖Make it a reoccurring gift

❖Consider a Legacy gift

❖ Consider Tribute Gifts for those you love!

❖Remember your purchase has purpose!

❖ Invite a friend to membership in CGSUSA!

❖ ¡Participa en el desafío de 3 partes

❖ Contribuya a la campana anual

❖Haga un regalo periódicamente

❖Considere hacer un regalo de patrimonio

❖ ¡Considere hacer un regalo de homenaje para sus seres queridos!

❖ ¡Recuerde que su compra tiene un propósito!

❖ ¡Invite a un amigo a ser miembro de CGSUSA!

And the new Board Members are:

We thank all our nominees

and all those who voted. We

ask that we all keep this new

board in your prayers.

Elizabeth Burghart Erin Miller

Thank you! ¡Gracias!

With grateful thanks to

our members, donors,

store customers and

those who share their

time, talent, and treasure

with us, helping us to

continue to live out our

mission and purpose.