Congregational Meeting Voter Packet

Hello friends,

Below is your voter information packet for our fiscal year-end congregational meeting on Sunday, June 28th. Our church members gather on the last Sunday of every June immediately after the regular worship service to deliberate on important business items for the coming fiscal year, which runs from July 1 through June 30. This year, there are two items for your consideration:

  1. The Board Slate for our next fiscal year

  2. The Proposed budget for our next fiscal year

Instructions:

  • Please review this packet before Sunday, June 28th.

  • Submit any questions you might have at the bottom of this page.

  • Attend the congregational meeting immediately after church on Sunday, June 28th and vote on these two items.

—> Also, have you seen our 2026 Impact Report? Click here to view it now.

item #1: Proposed Board of Elders for FY 26/27

Dan Omniewski, our current Treasurer, is retiring from Board service this year. Huge thanks to Dan for his faithful years of service! The following changes and nominations are being proposed:

  • Jen Zoutendyk has been nominated for a 3rd term (3 years) and to continue as Board Chair for the coming year.

  • Doug Kurz has been nominated for a 2nd term (3 years) and to serve as the Treasurer for the coming year, replacing Dan Omniewski.

  • Andy Eaton has been nominated for a 3rd term (3 years) and to continue as Secretary for the coming year.

  • Brenda Van Vreeswyk has been nominated for a 2nd term (3 years).

  • Benekia Kressler has been nominated for a first term (1 year).

meet our new board nominee, benekia kressler, Ph.D

Dr. Benikia Kressler has been an active member of OSC for four years along with her children, A.J. and Olivia. Her faith background is Quaker and she has been actively involved with kids ministries and the Justice Works Team at OSC. Dr. Kressler is a member of the faculty for the College of Education at Cal State Fullerton where her research broadly examines the intersection of race, class and (dis)ability within secondary school settings.


ELDER BOARD FAQ’S


item #2: Proposed Budget for FY 26/27

Current Year Budget Overview:

  • Overall contributions for the current fiscal year are projected to exceed budget by $72,000.

  • Overall expenses for the current fiscal year are projected to exceed budget by $487.

Next Year’s Proposed Budget:

  • We propose budgeted contributions of $552,266.

  • We propose expenses of $547,893.

  • The increase in Staffing & Personnel reflects our plan to hire three new staffers in the coming year: a Kids Ministry Coordinator, an Administrative Coordinator, and a Facilities Coordinator.


Line-Item categories for next year’s budget

  • Column A = Current year budget

  • Column B = Current year projected actuals

  • Column C = Next year’s proposed budget

expense allocations for next year’s budget

This chart represents the allocation of all proposed budgeted expenses across the five major program areas of the church for the coming fiscal year. .

Total expense allocations across our five major program areas, including personnel, property, and indirect costs.

QUESTIONS? please USE THIS FORM

In an effort to streamline our congregational meeting, please submit any questions you have in advance. This will allow us to respond for clarification before the congregational meeting on Sunday and address any recurring questions that come up.