UUSM - Newsletters - The President's Perspective
From Our President

April, 2008
A unique human ability is to
remember with warmth and joy.
We’ve made life-changing memories
with The Rev. Judith Meyer
during the 15 years of her ministry
with us.. We are formed in a different
way as a result of her compassion, intellect, leadership,
and companionship. Thank you, Judith, for the
making of memories.
What is ahead for us in ministry?
First, two terms:
1. Interim Minister: a specialist in being a minister, in
helping a congregation in their celebration of their
previous ministry, in understanding themselves and
searching for a new minister. The term of service is a
maximum of two years. An Interim Minister may not
be a candidate for the Settled Ministry.
2. Settled Minister: Our minister (think Judith and
Ernie), ongoing rather than interim, hereafter referred
to as The Minister.
The Processes:
Interim Minister
1. The Board of Directors appoints a Task Force for
Interim Ministry Search and seeks congregational
approval for an interim ministry search budget of
around $3,000;
2. The Task Force, which will be chaired by First Vice
President Bronwen Jones, submits our application and
announcement of a vacancy for an Interim Minister
by April 15 to the Unitarian Universalist Association
(our District Executive is Rev. Dr. Ken Brown). The
UUA will do three things:
• Recommend five initial candidates.
• Place us on the list of congregations seeking an
Interim Minister.
• Help us prepare our congregational profile.
3. The Task Force reviews applications, arranges visits
to our church, checks recommendations and background,
and makes a recommendation to the Board of
Directors for a candidate.
4. The Board of Directors approves a recommendation,
contracts are negotiated, an interim minister is
hired. The Interim Minister begins in September of
2008.
5. An Interim Minister Transition Team (a.k.a., the
brain trust) is appointed by the Board of Directors to
support the In t e rim Minister during the time of service.
6. With great appreciation and admiration from the
Congregation, the Interim Minister Search Committee
retires.
Settled Minister (The Minister):
This process can take about two years.
1. The UUA Ministry Settlement Consultant Bets Wienecke,
visits our congregation. She will preach on April
2008 3
From our
president
13; she will be available for questions and answers after
each service and meet with the Board of Directors and
all committee chairs in the afternoon.
2. The Nominating Committee nominates nine church
members for election to the Ministerial Search Committee.
Additional nominations may be made by petition
— more information to follow.
3. The congregation elects a Ministerial Search Committee
and approves a budget for the search (around
$20,000).
4. The Ministerial Search Committee meets with the
Ministry Settlement Consultant and the UUA Compensation
Consultant.
5. The Search Committee does an evaluation of our
needs and prepares for an active search. This step is
thorough and takes time. They also prepare the Congregational
Record, which will go to persons interested in
the ministry position.
6. The congregation participates in “Beyond Categorical
Thinking,” a workshop program provided by the Unitarian
Universalist Association to assist us in the search
process.
7. The Board of Directors appoints a negotiating team
to prepare a draft of the ministry agreement into which
the congregation and the minister will eventually enter.
8. The Search Committee reviews applications, arranges
for pre-candidate weekend visits, and arranges for the
candidate week visit after deciding on a candidate.
9. The congregation votes on the settling of a minister. If
approved, our new minister begins in September of
2010.
10. With even greater appreciation and admiration from
the congregation, the Ministerial Search Committee
retires.
Okay, this is a brief outline of what we have to do.
The UUA has extensive and detailed guidelines for both
the interim minister and settled minister process. If you
want details of each of the processes go to
www.uua.org/Transitions and select the various handbooks
of interest.
There are members of our congregation who have
done this process both here and in other congregations.
We are ahead of the process so far and the Board of
Directors is proactive in seeing that we remain on task
and that we have an edifying, community building, and
joyous experience.We won’t rush. We will act with
transparency.
The willingness of so many members of our community
to step forward to help with the New Building Program
and now for our ministerial search is heartwarming.
Thank you all for your prompt and thoughtful
involvement.
Many more of you are welcome and needed. We have a
journey to share in which we will grow to know each
other in a bonding experiences during which we will
find new friends.
I usually end my newsletter comments with the
statement: “For what we are and for what we will
become.” Little did I realize how many opportunities
we could have “to become.”
“In becoming,”
Ron Crane
March, 2008
Transparency and Building
We plan to start building this summer.
In the interim, information will be cascading over us so
that we can make decisions about what we build. The final
decision will be made at a Congregational Meeting on
March 30 after the second service.
The Congregational Concerns Committee is scheduling
information, question, and input meetings. These meetings
will be on Sunday, March 9, at 10 a.m. and 12:30 p.m. in the
Mathews Library.
Announcements will appear regularly in the newsletter
and the order of service.
Until it disappears, the bulletin board on the south wall
of Forbes Hall will provide announcements, meeting notes,
financial data, and current plans. Members of the New
Building Committee will be available to answer questions
and take your comments.
You may also join the Board of Directors e-mail list on
which information passes and discussion ensues. To subscribe,
contact Carol Agate.
One part of democracy is the transparency of process
and information; the other part is working to be informed.
I invite you to do your part: Work to keep yourself
informed. Informed voting is the foundation of good democratic
process.
When we unite as a community to achieve a goal, we
are a capable and formidable group. Join in now.
With appreciation for what we are and for what we will
become,
— Ron Crane
February, 2008
Discuss Building Program on February 10
On February 10 we will have a congregational business
meeting on the building program.
Over the past years, hundreds of hours have been
spent on plans that best represented the wants and needs
of our community. These efforts resulted in a building estimated
at $3.1 million, plus another $300,000 to $400,000
to complete occupancy. With severe cuts this number
could be reduced, but would still be excessive.
It is the opinion of the capital campaign committee,
the building committee, and the board of directors that
such a sum is beyond our means. Ultimately, this decision
is left to the congregation.
An alternative plan providing for most of our needs
and some of our wants has been developed for congregational
consideration.
Under this plan we can exceed the required parking
requirement.
Adoption of a plan is contingent on congregational
approval at a formal business meeting. The proposed plan
starts with how much funding we have rather than what
funding we would need.
The decision of how to proceed is one to be made by
all of us.
We need your mind, your heart, and your body (to
make a quorum).
Please! Participate in the congregational business
meeting so that the best possible result will come from the
best possible process — UU democracy.
For what we are and what we will become,
— Ron Crane
January, 2008
HAPPY NEW YEAR!
On doing that which we do best…
A new year (at least one of several cultural
new years) is upon us.
Adventures and making memories await us.
We have much to do: building edifices, supporting
music and religious exploration, acting
on our Faith in Action, welcoming people,
caring for our hurt and ailing, loving our
friends and loving those we don’t always find
so friendly.
As we progress through the coming year,
let’s do that which we do best: sharing our
emotions and intellect through spirited discourse,
and once decisions are made, come
together to support these decisions — especially
the ones with which we don’t agree.
It’s easy to practice democracy as a decision-
making process. It’s not easy to continue
practicing democracy when we find ourselves
in the minority of a decision.
I’m going to give special effort this year to
support with enthusiasm any decisions we
make, with especial attention to those with
which I disagreed.
I believe this will enhance life.
Will you join me?
For what we are and what we will become.
-- Ron Crane
December, 2007
Building
1. Phase I of the building program, “the Cottage,” is
complete. Watch for tours and a celebration soon.
2. Phase II: the initial bid has been received with a
cost estimate of $2.7 million. Other bids are being
solicited.
3. A condition of Phase II construction requires
underground infrastructure for water retention
and drainage in the new courtyard area, estimated
to cost an additional $340 thousand.
4. We have capital campaign funds (received and
pledged) in the amount of $1.3 million. We have
reserve funds in the amount of $300 thousand.
5. The Building Committee, Ralph Mechur our architect,
and O’Connor Construction are performing
“value engineering” (that means looking for places
to cut costs) for Phase II and the courtyard construction.
6. The Building Committee will present a proposal at
the December board meeting on alternative
approaches to the building program.
7. The Finance Committee is exploring the possibility
of a loan for the Building Program.
8. The Building Committee is being restructured into
four sub-committees: (1) Construction, (2) Design,
(3) Finance, and (4) Congregational Concerns. The
Nominating Committee is active in this process.
9. We have a great deal of research, discussion, and
deciding to do in the near future.
10. Concurrently, we have people and programs, the
essence of our community, to support and to
build. Our community is a very busy place.
During these Holidays, may you find pleasure in
each other.
With appreciation for what we are and for what we
will become,
— Ron Crane
July, 2007
Thank you for the opportunity to serve as
president of the Board of Directors.
For the next few years we’re in for a
unique experience:
1. We’re going to be displaced and find things
misplaced. The Forbes Hall complex as we know it
is coming down.
2. We’ll be crowded, inconvenienced,
challenged to practice patience, and we’ll have a
particularly profound opportunity to get to know
our community in a close and meaningful way.
3. We are going to see the rise of a new
education building and social hall that will provide
an environment for our youth that is equal to the
quality of educational experience and educators we
currently provide our youth.
4. We are going to experience growth. There has
been discussion about the need to be cautious
during our building program because of potential
loss of income and membership. WRONG! During
the next two years I expect us to grow new and
additional members each year. It is not time to
“hunker down” for an impending recession of
attendance; it is a time to bring more members into
our growing and viable community in order that
they may participate in “Building our Community.”
5. About this “community thing.” We readily
acknowledge that it takes “a whole village to raise a
child.” We don’t as readily acknowledge that it takes
a community to give purpose, support, and comfort
to an adult. We are about being that type of
community that supports and comforts and gives
purpose.
We are a healthy community:
When Peter Hendricksen consulted with us
he told the Finance committee that we
are a Healthy Community. He did ask
two questions for consideration: “Why has your
membership growth paused?” and “Why have you
let finance lead and determine your mission when
you have such a large reserve?”
1. Our programs are substantial and growing:
a. RE continually renews itself to meet changing youth
needs. We have one of the few OWL programs that offers a
continuum of education concerning sexuality and
relationships from childhood to adulthood (thank you, Beth
Rendeiro).
b. Covenant groups continue to sprout from the original
plantings. They also provide an entry for new members to
become a part of the community. TAG is living up to its
middle name — The Action Group.
c. Marv Pulliam (in work for the Transition Committee)
has compiled a spreadsheet of 41 in-house meetings and
groups utilizing space. This doesn’t include the outside
groups we support such as AA.
d. Have you listened to the choir lately? Has Louis
touched your toes and made them dance on the floor? Has
Steve Wight touched your soul with sound? Enough said.
e. Faith in Action: simply put, there is too much to
mention by name. We have a history of service to
community. We have a desire to both continue and expand
that service. When I’m asked why I put time, energy, and
money into that “Little Unitarian Place on Arizona” I have a
short elevator speech: “That Little Unitarian Place on
Arizona lets me HELP CHANGE THE WORLD.”
2. We have raised $2,400,000 for our capital
campaign.
We will raise another $500,000 to complete phase two.
We have savings and reserves in the area of a half-million
dollars. We have a stewardship program that is viable and
professional to provide for our financial growth. We have
Long Range Planning to provide for congregational growth
and nurturance. We aren’t a rich church with millions in
endowment, but we are a financially healthy church. (When
you think healthy financials, think forty years of Warren
Mathews.) When you think the continuation of healthy
financials, think of yourself. Think of what we can do as a
community that we could never do as individuals.
3. Our Staff:
a. With the passage of the ’07–’08 budget we set the
foundation for a staff that can support our efforts. We used
to rely on the good services of volunteers to do almost
everything about the administration of the community. We
live in changed times. Most families have both parents
working or are single-parent. There is no longer the volun-
“
2007 5
teer time available that has been the salvation of a small
community. So, we’re lucky to attract and hire exceptional
professional people to staff our community needs.
Changes in our administrative structure will let us train
and keep people rather than train them and burn them
out. Don’t think volunteerism has ended. A quick look at
the volunteer time given by professionals to the building
program shows nearly a half-million dollars in volunteer
time — so far. If all 450 members volunteered two hours
per week, the 900 hours would be the equivalent of 22
full-time staff persons. Imagine what we could accomplish
with 22 additional staff members.
b. About Judith — aka the Reverend Judith Meyer: She
is our shepherd! She is compassion, intellect, and grace.
One of the few times that I use the term “we are blessed”
is when I consider how blessed we are to have Judith as
our minister.
4. US (you is us and us is you) or some of the
components of UU-ness that make us tick:
a. Creativity — when I see the ideas and action that
result from democratic consideration of our issues I have
hope for the rest of the world. Creativity flourishes in a
free atmosphere and dies in oligarchy.
b. Spirituality — building your own theology is a
course in developing of your personal theology. Our
community is the place where we put that personal
theology into practice, discover flaws in its design, and
have the opportunity to try again. We don’t demand
agreement of others, but we do share that which touches
their mind and soul so that we might all grow.
c. The democratic process is a crucial element of our
community. Democracy works only when people
participate in its process. “Bad programs and policies are
adopted by good people who don’t listen and don’t vote.”
Transparency is also an essential element of democracy. If
I get expedient rather than inclusive, please let me know.
Talk to me and other members of the Board of Directors.
We are the elected representatives of you.
d. Children and youth keep us from getting too
arrogant. Interaction between age groups is needed to
keep the wisdom flowing both ways. The recent YRUU
Sunday was not well attended. Why? The program that
day was an insight into NOW — communication and
issues. Our youth are leading us. They are ahead of us.
Eleanor Egan’s sponsorship of the UN delegate
experience has our youth telling us what needs to be
done about cooperation in the world. Some of us are
listening, but are we taking action?
e. Celebrating diversity — we are a Welcoming
Congregation. We need to move to being a celebrating
congregation to celebrate all forms of diversity. There’s a
good chance that if you’re sitting in this sanctuary today
you have been identified as “a different” — you know,
that talk among others that “he” or “she” is different from
the rest of us. In whatever form you experienced being “a
different” you now know the importance of finding
others who will celebrate that difference. Try “that little
Unitarian place on Arizona Avenue.”
f. Promoting sustainability (remember litter) — teach
the kids and they will teach adults. Practice sustainability
in front of the kids and they will learn to teach us.
g. Peace — we’re in a war. War doesn’t work. I’ve been
to one. I know. We have so much to do. How do we find a
visible voice to share the knowledge we have about the
efficacy of Peace? I don’t know the answer to this
question. Perhaps together we will find a stronger voice.
5. What now and tomorrow?
a. We’re going to build environmentally sustainable,
aesthetically pleasing people and edifices.
b. We are going to work together, share together, play
together, and of course eat together. We have the
opportunity to belong in a world that makes connecting
more and more difficult.
c. I hope you go home today thinking (1) How can
we do all of the things Ron was talking about? and (2)
What am I going to do to make them happen?
d. Above all else: my greatest desire is that each of us
care for others, support others, create with others, share
with others, and love others. In doing those five things
we can change a world.
e. Christopher Columbus is not one of my all time
favorite heroes. He did do one thing I admire. He made
one very big mistake. His entire premise about finding
India by sailing west was never achieved. He discovered
only a new world. Perhaps our mistakes have equal
potential.
f. To quote the Rev. Judith Meyer: “Grow and learn
and make the world a better place.”So be it.
— Ron Crane

November, 2006
November is pledge
month. This column
highlights some additional issues
and events in November that I consider
noteworthy.
November is Faith in Action month for the
Art Wall in Forbes Hall. This tradition was
started by the Social Action Committee and
has continued under the auspices of the
Faith in Action Commission. This year the
Faith in Action Art Wall is organized around
the Seven Principles of Unitarian Universalism.
We hope you will find the exhibition
interesting and informative.
November is the publication month for
our new photo directory of church members
and friends. We hope you will find this useful
and that it will foster wider recognition
of each other during and after Sunday services.
Suggestions for improving the photo
directory would be appreciated.
November is election month. Please be
good citizens and vote November 7.
November is the month for Veterans Day
and for sober reflection on our continued
involvement in the wars in Afghanistan and
Iraq. I encourage you to join our minister,
the Rev. Judith Meyer, and others at Arlington
West, on the beach near the Santa Monica
pier, on November 12 at 4 p.m. to participate
in a sober remembrance of our veterans
and these wars.
November is the month of Thanksgiving.
Whether you and your family celebrate
Thanksgiving at home, you celebrate at our
church as part of our Pilgrims Feast, or both,
please remember to take some time to
reflect on our blessings, including the fact
that we are fortunate to live in this libertyloving
country.
— Charles Haskell
October, 2006
We need to know each other by name if we are to
be a truly welcoming congregation. Wearing our
name tag helps make this possible. Another way
to help us recognize each other by name is by publishing
a photo directory of our members. I’m happy to report
that the Membership and Leadership committee has
decided to proceed with the production of a photo directory
of the adult members of our church to help us be
even more welcoming to each other.
Over a decade ago, in 1993, Coppinger & Affiliates
Church Directory Services produced a photo directory of
our members. Subsequently, leaders of Bienvenidos (the
former name of our new member program) took Polaroid
photographs of new members on a fairly regular basis.
Over the last year, I have taken photographs of new members
for our Church Windows database and for the
newsletter. Consequently, we have photographs of nearly
90% of our members on file. We plan to use these photographs
as the starting point for a new photo directory.
You may say, aren’t many of these photos quite old
and out-of-date? Yes, they most certainly are. But they
represent a place to start in creating a new and morefunctional source of photographs of our members. Furthermore,
we’ll make it very easy to update photographs
for all church members who want this done. A schedule
for taking photographs will be posted in the Order of
Service in coming months. Also, if you see me in front of
the church with my camera, come over and let me know
you’re ready for a fresh photo.
You may say, do we have a policy on consent for the
use of photographs of church members? Yes, the Board
of Directors approved the following policy on December
13, 2005: “Photographs of adult members or friends of
the church may be used to support church activities
and purposes unless prohibited in writing by the individual
or individuals involved. Photographs of children
identified by name will not be displayed or included in
church documents or publications without written permission
of the child’s parent or guardian.”
You may say, why bother to do this when the photos
will just get out-of-date again? My reply is that we
intend to make this a dynamic document that gets
updated with new photos added and old photos
removed on the same schedule as the publication of our
normal membership directory.
Stay tuned for this new resource. The Membership
and Leadership Committee hopes you will agree that
this new photo directory will be both useful and interesting.
But be assurred — if you inform us in writing
that you don’t want your photograph included in the
photo directory, it will not be published. You can decline
publication by sending e-mailing me or leaving
a message in the President’s box in the church office.
September, 2006
While I was preparing for
the annual meeting of
the congregation in
May, it became apparent that our church doesn’t
publish a comprehensive annual report. Our
bylaws call for reports from the President, Treasurer
and Minister(s) at the annual meeting, but
these have been oral presentations and they have
not been published for distribution after the
meeting. Reports from committee chairs are also
required by the bylaws, but it isn’t clear which
committees are required to make a report and
how these reports should be distributed.
Melinda Ewen and I felt we should change this
situation by publishing a true annual report this
year. I’m happy to say that our joint effort has
borne fruit—the Annual Report for 2005–2006 is
hot off the press and available in the church
office. Please stop by the office and pick up a
copy to read at your leisure. It is also available here.
Briefly stated, here are some highlights of the
report.
• Organization chart. The Board of Directors has
just approved a new organization chart for the
church. It is included for reference.
• Provisional Minutes of the Annual Meeting of
May 21, 2006. These are provided for church
members not in attendance as a guide to what
happened.
• President's report. Carol Kerr summarizes nicely
our progress toward realizing our dream of a new
facility.
• Incoming President’s report. I describe the concept
of “communal ownership” and why I think
this is an important concept for us to embrace as
a congregation.
• Minister’s report. Judith reviews the spiritual
events of the year as only she can do. This
includes a listing of church members who have
died during the past church year.
• Financial report. Unlike the provisional financial
report distributed at the annual meeting,
this report summarizes our financial status at the
conclusion of the entire church year. This
includes how much we budgeted for each program
area of the church for 2005–2006, the amount we
actually spent on each area, and our new budget
for 2006–2007. Warren Mathews has done a
masterful job of summarizing our total financial
status.
• Committee reports. This part of the report
includes the widest reporting of committee activity
that I have seen in years. It is a treasure trove
of information for new members and old members
alike.
I hope you’ll agree this is a useful publication.
Your feedback about its value and suggestions for
improvement would be most welcome.
— Charles Haskell
August, 2006
We’ve reached an interesting
and exciting time in the
history of our church. We
expect to break ground soon on Phase 1 of our building
program. The Long-Range Planning Committee
and the Membership and Leadership Committee are
seeking ways of making our church more welcoming to
visitors and new members. One proposal under consideration
would call for investing in a new paid staff
position.
Faith in Action starts the church year with new and
invigorated leadership; this, too, could challenge us to
raise money for new programs. The Finance Committee
and our treasurer, Warren Mathews, are working to
transform our financial operations from a volunteerdriven
process to one that is driven by paid professional
staff. Stewardship and Capital Campaign Committees
are working to maintain fund raising
momentum for our ongoing operations, for possible
new programs, and for new construction plans.
How shall we balance competing needs and priorities
as these programs evolve? We’ll certainly be talking
about this at board meetings and we’ll be having town
hall meetings and open committee meetings to assure
wide input from the congregation on setting priorities.
We also have the core values expressed in the seven UU
Principles and our church covenant. But are these
enough? What can we learn from other institutions that
may help us set priorities and achieve institutional
excellence?
In 1982 Tom Peters and Robert Waterman published
a book entitled “In Search of Excellence.” They
described eight attributes of institutional excellence —
established by extensive interviews with business leaders
from 43 of America’s best-run companies. More
than three million copies of the book have been sold,
and it is considered by some to be the “greatest business
book of all time.” The eight attributes held in common
by these excellent institutions are as follows.
• A bias for action (and experimentation).
• Staying close to the customer (in our case, the
congregation).
• Autonomy and entrepreneurship (empowering
people to innovate).
• Productivity through people.
• Hands-on, values driven.
• “Stick to the knitting.”
• Simple form, lean staff.
• Simultaneous “loose-tight” properties.
I think these attributes are worth fostering in our
church. In future columns I’ll explain these attributes
and explore how they can help us become a more welcoming
and inclusive institution.
— Charles Haskell
April,
2005
We tried an experiment this year with our budgeting process, and I think we
have created some new conversations around our mission and how we fund it.
Usually, the Finance Committee would deliver a draft budget to the board for
consideration at our April meeting. The Finance Committee does a pretty good
job of crystal balling our next year’s budget. The board then makes some refinements,
and the budget gets submitted to the congregation for approval at the annual
meeting in May. There tends to be little discussion about the budget at our
annual meeting, and the congregation approves a financial path for another year.
What we have realized, however, is that the financial path is heading straight
for a cliff. This information will be covered in more detail with you in May,
but it is fair to say that our expense line has an upward trajectory of about
5% a year, while our income line (mostly pledge income), has been rising about
3% a year. It is not hard to imagine what happens when your expenses outstrip
your income . . . you go broke.
Action was needed! In a break from tradition, a joint Board, Finance and Stewardship
retreat was held on March 5 to develop some revenue and expense strategies that
could reverse this misalignment. We held a congregational workshop on March
19 to continue the work started at the retreat. Both the retreat and the workshop
were facilitated — and it encouraged dialogue and new voices. The congregational
workshop was attended by about 40 people — a very gratifying turnout for a Saturday.
We do have some ideas about how to bring our income back into line with our
expenses — but those ideas will require imagination, volunteer energy and enhanced
awareness about the financial realities of the church we all cherish.
-- Carol Kerr
July, 2004
Did you know that it is the beginning of the year? Yes, I realize that school
is out and everyone is heading off for summer vacations. However, it is the
beginning of the 2004-2005 fiscal year for UUCCSM, and I have the same sense
of optimism as I do on New Year’s Eve.
The election of a new board adds fuel to the “new year” fire. Although the
board will greatly miss the leadership and insight of Greg Poirier, David Knudsen,
and Andy Stewart, I am delighted by the fresh perspectives offered by our new
board members: Peter Van den Beemt, Rebecca Crawford, and Daniel Teplitz. All
of our board members represent the needs and desires of different segments of
our congregation—making our board truly representative. The Executive Committee
has also been re-energized with the addition of Ron Crane as secretary and Charles
Haskell as second vice president.
The board will venture off on its annual retreat in early August and will explore
the theme of “long range planning”—especially as it relates to our building
program. Congregational input from the town hall meetings in June and July will
certainly enhance the dialogue at the retreat. Hopefully, there will be an opportunity
for the congregation to vote on specific directions in September.
A new year also calls for new resolutions. It is hard to predict where events
will lead us this year. Who would have guessed that last year would have led
us down the path of a significant bequest, Santa Monica Planning Commission
approval for the 17th Street project, and the purchase of the new 18th Street
property? However, making new resolutions is a good exercise in visioning for
a new year. My resolutions are, hopefully, straightforward: continue the dialogue
on stewardship so our congregation can see how giving outwardly to our community
reaps inward benefits and provide leadership for the new building program. What
are your resolutions for this new year? I would love to hear them.
--Carol Kerr
March, 2004
One of the important tasks that the Board of Directors undertakes each spring
is preparing the operating budget for the church for the next fiscal year. (I
use the word “preparing” in a very broad sense, as it is really
the Finance Committee that does the yeoman’s job of compiling budget requests
from the various departments and salary recommendations from the Personnel Committee
before proposing a draft budget.) However, it is ultimately up to the board
to submit a budget to the congregation for approval at the annual meeting in
May.
In working through this budget process, the board is focused on the fact that
we are a church, and not a business. We don’t have an obligation to show
a profitable bottom line to the shareholders every year; we have an obligation
to keep the doors of this place open and the programs humming. So, for us, a
budget is really just an attempt to balance the revenue of the church with its
expenses. If the expenses exceed the revenue, we either have to dip into savings,
or figure out a way to increase our revenue. We cannot really cut costs because
that means losing the people and programs that make this church meaningful for
all of us.
But this balancing of revenue and expenses is tricky, because our revenue is
never a certainty. Our expenses are pretty concrete. We know how much we pay
our minister and our staff; and we know how much it costs to keep the lights
on, to provide curriculum and art supplies to RE, and to have fine musicians
perform on Sundays. But our revenue can be fickle, because it depends on our
expectations about what members will pledge, and depends even more on whether
those pledges are fulfilled. I don’t want you to think that the church’s
other sources of revenue are not important—we benefit greatly from the
Dining for Dollars event, for example—and that fundraiser revenue has
been happily predictable. But pledge revenue represents a little more than 70%
of our total revenue, and accurately predicting that revenue is obviously critical
when the board is putting a budget together.
Perhaps it is the economy, but we have not been very successful in the last
few years in managing our expectations about pledge revenue. You may remember
that, at the annual meeting in May 2003, the congregation approved a budget
that depended on $351,000 in pledge revenue. After the pledge drive in October,
it became apparent to the Finance Committee and the board that we had been overly
optimistic about likely pledge revenue, and so we revised our expectations about
that revenue down to $325,000. That is obviously a drop of $26,000. This more
realistic assessment of our pledge income did not have a disastrous impact on
our budget for this year because the church did not fill certain staff positions
that had been included in the budget (or had a delayed start on some positions,
such as our new RE Director). In addition, the church has not spent much of
its facility budget in expectation of moving ahead with the building program.
Balancing a budget by not doing something you planned is certainly one way
of managing finances, but it shouldn’t be the preferred method of running
this church. As president, I could ask the board to spend the next month or
so stripping expenses out of the budget so that we can present a balanced budget
to the congregation in May. I would prefer, however, to continue the dialogue
started by the Stewardship Committee this last year and find a way to pay for
the programs that we cherish. I would appreciate your thoughts.
-- Carol Kerr
December, 2003
A few months ago, I made an appeal in the order of service for someone (or
some group) to “Save
the Turkey.” Pilgrims Feast, a long-standing potluck tradition, was in
danger of losing its spot on our
church calendar because there was no real committee or sponsorship for the dinner.
Happily, as we all know, the Pilgrims Feast lives on, and was enjoyed by many
on November 22. In
response to that appeal, volunteers stepped forward with both energy for, and
a new vision of, the Pilgrims Feast as an “all-church” fellowship
event. Many thanks to the volunteers, and special recognition goes to Richard
Boothe for chairing the Pilgrims Feast committee and to Melinda Ewen for proposing
a new intergenerational vision of Thanksgiving.
This is not the first time that a beloved tradition has faced the prospect
of flaming out because of sheer exhaustion on the part of the volunteers. Shouldering
the entire burden for one project for too long leads to burnout. The church’s
de Benneville Pines weekend confronted a similar fate last spring, until Carol
Agate spearheaded a group of faithful camp-goers and continued the weekend as
a showcase for the talents of the members of our church.
It is possible to simply take the many wonderful events that we share at church
for granted, and to assume that those events will continue in their beloved
fashion year after year. But the truth is that each and every event at church
depends entirely on the energy, commitment and enthusiasm of the volunteers.
There are many opportunities within our church to reinvigorate events and
responsibilities. Hopefully, the skills and interests survey that many of you
completed will help everyone find an opportunity to be of service.
I see many examples of how new members are finding their way to interesting
tasks by simply evaluating what they like to do and marrying that interest with
what the church needs. (We have a brand new member who has already enthusiastically
volunteered to assume the mantle from Milton Holmen and keep track of our church
archives.) There is a lot to do around the church, so don’t be shy about
stepping up for something you want to do.
In this season of Thanksgiving and rejoicing, I want to extend my personal
thanks to all of our members who have given and who continue to give so generously
of their personal time and who make our church come alive. Without you, this
church would not be the welcoming and wonderful place we all enjoy.
Happy Holidays!
-- Carol Kerr
November, 2003
I was delighted to attend a dinner with Bill Sinkford, the UUA President, this
past month. I thoroughly
enjoyed hearing his perspective on the UUA generally and where it is heading
in the near future. I also appreciated being able to spend the evening talking
with him in a small group setting.
The evening highlighted the value of small group dialogues and building relationships
through individual conversations. Our Stewardship Committee has been fostering
that kind of specific dialogue around the subject of generosity and stewardship,
and the stewardship meetings I attended certainly had the same spirit of candid
discussion and passion for our church community as the dinner for Bill Sinkford.
We have an opportunity this year, with the assistance of our intern minister,
to develop small covenant groups under the umbrella of the Adult Religious Growth
and Learning program (ARGL). I encourage you to look for these groups and participate.
I would also like us to spend some time and energy on enhancing the way we,
as members, perceive and pursue "fellowship” with each other. There
are going to be some stressful passages for this congregation over the next
few years — the exciting but undeniably stressful process of building
a new building on 17th Street and renovating the sanctuary; the invigorating
but stressful challenge of continuing to grow our membership and meeting the
needs of our larger community; and the sobering but rewarding challenge of addressing
the reality of our current financial situation.
We will be able to successfully navigate each of these passages only if our
fellowship with each other is durable. I invite you to join me in this process,
and of course, I am always available to discuss these ideas with you personally.
-- Caroll Kerr
October, 2003
At the board meeting this month, we read out the names of 11 new members, and
brought our church membership to a new total of 471! Jim Cadwell, a recent past
president, likes to remind me that he was the 400th member of our church. I
am not certain if he received a toaster, or some other token, but we are well
past that milestone and heading toward 500 members.
I also received some materials from the Pacific Southwest District today suggesting
that UU churches of the future will either remain small (less than 150 members)
or become “large” (more than 400 members), and that most UU churches
or congregations are in the small category.
I find it a little shocking to think of UUCCSM as a large congregation (and
perhaps a little more shocking to think that we are one of the few PSWD churches
in this category). I say this because everything about our church feels smallish
to me, and I am not just talking about the sanctuary at the 11 a.m. service.
After just a few years with the church, coffee hours are filled with friendly,
known faces. The children sitting on the chancel steps are growing up, but are
now familiar and friends of my daughter. The newsletter brings the many events
and activities of our church into manageable focus. The various church events
throughout the year (e.g., Halloween Carnival, Pilgrims Feast, Christmas Pageant,
Dining for Dollars) draw us together in very satisfying ways.
But we are a big church, certainly in comparison to other UU congregations,
and are bound to face challenges in making each member feel welcome and at home.
I worry that, as our church gets a little more crowded, our members will not
feel that our church is a smallish place. But the remedy for that concern has
to start with each of us, and a willingness to reach out to each other. This
requires more than just wearing our name tags. It is keeping tabs on our old
friends so they don’t slip away, and reaching out to make new friends
so they are also drawn into the circle of our church.
I am pleased to report that the Faith in Action Commission has found one concrete
way of keeping our church a smallish place: it has implemented a “phone
tree” to make sure that those of our members who do not have email (there
are about 100) are contacted by phone if there is an important event at the
church or an urgent communication. I am confident that we will find more ways
to remain smallish even as we head toward the day when we welcome our 500th
member (with a toaster).
-- Carol Kerr
September, 2003
The board had an excellent retreat on August 9, 2003. I am so delighted to
be serving with board members who bring energy, thoughtfulness and no small
measure of passion to the process. We also manage to share our ideas (even when
they differ) in a respectful manner. Thank you to all the board members for
attending.
We began the retreat with a group exercise that I am going to recommend to
all of you. (See instructions below.) We broke into three groups of four and
took 15 minutes to identify three strengths of our church and three weaknesses.
When we gathered back together as a big group, we shared our thinking. Perhaps
not surprisingly, the strengths and the weaknesses identified by the small groups
were very similar.
I wanted to share the identified strengths with you. We agreed that our church
benefits from a terrific minister. We also agreed that our church enjoys tremendous
human capital in the sense that we have a large number of committed and energetic
volunteers. Finally, we agreed that the seven UU principles provide a foundation
of strength for the growth and development of our community.
We did, of course, identify three weaknesses. Some of them may seem obvious
(like finances), and the board will be focusing on these concerns this year.
We will talk more about these weakness in the future.
In the meantime, here is the exercise I want to recommend to each of you.
(Yes, homework. It is September after all.) Please take a few minutes this month
to think about the strengths and weaknesses of our church. The group dynamic
really helps, so talk to your spouse, your child, your partner, your friend.
Put these strengths and weaknesses on a piece of paper and leave it for me in
the president’s mailbox at church or send it in by mail. We, as a board,
may have agreed on our vision of our strengths, but we need to hear your visions
too to round out our perspective.
As the board begins a process this fall of identifying goals for the year,
we would benefit from having your list of issues (good and bad). I think you
will also find that writing down the pros and cons, as it were, will remind
you of why you make this church your spiritual home.
-- Carol Kerr
August, 2003
I have been confronting change lately, both at home and at church. It’s
nothing serious, but it is still slightly uncomfortable. At home, the summer
schedule always requires a little tweaking of the school year pell-mell rush
out the door to suit the only slightly less hectic summer camp rush out the
door. Although the change in morning routine is not major, it is still oddly
unsettling. (Of course, once I get used to it by July, it changes again when
Meghan heads off to school in mid-August!)
There have also been some changes for me at church, where I have taken on the
task of being president and I am playing a new, often more organizing, role
at executive committee and board meetings. So, as a person who craves routine,
I am facing a summer of change and awkwardness.
This is not the first change in my adult life, of course. Aside from obvious
events like college, marriage and having a child, I have also given up everything
known and certain in my life to move 9,000 miles across the Pacific Ocean to
the island of Guam. In 1996, Shawn and I changed jobs, moved from a lovely house
in San Francisco to Navy housing, prayed our household belongings would arrive
a little faster than the projected eight weeks, and began making friends on
a Navy base where we didn’t know anyone. That was unsettling, to be sure,
but it was also invigorating, exciting and challenging. It also changed our
marriage in a very positive way. We discovered a lot of important things about
ourselves and our marriage, including the fact that change should be embraced
as a positive force in life.
I wanted to share this idea about change as a positive force because we are
moving ahead with some changes here at church, too. This summer, we have been
seeing the beginnings of the Stewardship Committee’s generous congregation
platform. This fall, we will see the arrival of a ministerial intern and a new
director of religious education.
The congregational meetings sponsored by the Stewardship Committee began a
productive dialogue on stewardship and the idea of a generous congregation,
and will certainly generate additional conversation. But the meetings may have
been unsettling for some; the conversations may have asked for more thinking
about why we are here and what we want to accomplish together than some of us
are ready for. Nonetheless, I encourage you to embrace the opportunity to examine
the way you think about this church and your role as a member. If that examination
prompts change, I am confident you will ultimately find the change invigorating.
-- Carol Kerr
July, 2003
School’s out! Literally, for our children, and figuratively, for those
of us who work year round. As summer hits its stride, life around the church
may seem quieter or slower. But don’t let the droning bees outside the
windows on Sundays fool you. There are many ways that we are reaching out to
each other, and involving our church members, friends and visitors.
Responses to the all-church survey have been very gratifying, with about 175
in hand. The survey results will allow us to tap into the energy and creativity
of our members in a more thoughtful way. We have already been able to identify
volunteers who can revitalize our Building and Grounds Committee and keep the
church looking beautiful. It is never too late to fill out a survey and get
involved!
Liz Fuller, the magician who keeps our website fresh and up-to-date, is working
with the subcommittee on committees team to develop an online
communications survey that will find out how our members, friends and visitors
use the website, the online version of the newsletter and the Faith
in Action bulletin. The survey can be done electronically; so it is fast,
fun and helpful.
The Religious Education department will spend the summer working with the director
of religious education at the Universalist
Unitarian Church of Riverside, CA, to develop a program and curriculum for
the fall so we can hit the ground running when we hire our new director of religious
education. There are always opportunities to get involved with the children,
and Liza Cranis, our acting DRE for the summer, can certainly use help on Sundays.
Reach out to the children upstairs!
Dining for Dollars dinners, outings
and events continue throughout the summer and offer our members wonderful chances
to get to know each other better (and to enjoy some wonderful food).
The Business Network Committee is gathering steam, and will be reaching out
to our members who have their own businesses or interesting services. The idea
is to have a better forum for advertising the talents and resources of our members,
both in a business directory and perhaps through a bulletin board. If you are
interested, please contact Phyllis Kory.
If Forbes Hall seems a little more spacious this summer with vacation schedules
calling people away on Sundays, use the extra elbow room to say hello and to
welcome visitors and new members. Remember your name tag!
-- Carol Kerr
June, 2003
Hello!
I thought I would use the president’s column this month to introduce
myself and our family, and to share some thoughts about the opportunities and
challenges ahead in the 2003-04 church year.
Although I grew up in Los Angeles and attended this church as a child, I moved
away for college and law school, and eventually settled in San Francisco to
practice law. After I married Shawn, we were moved to Guam (courtesy of the
U.S. Navy) for three years and did not return to “the mainland”
until January 1999.
Returning to Los Angeles was both fun and unnerving. Shawn and I missed the
strong sense of community we had enjoyed living on a naval base, and we looked
for a way to regain that sense of closeness in a city as big as this one. We
started attending UUCCSM in the summer of 1999, mostly because I had fond memories
of my childhood Sundays. We became members that fall. Our daughter has enjoyed
the religious exploration classes from the start and adores the friends she
has made. (We do, too.)
I have served on the pledge committee, the finance committee, and on the board
as treasurer. I have also worked on the capital campaign, and taught RE with
some amazing volunteer teachers. Shawn has served as chair of the RE committee
and is now a member of the nominating committee. Our daughter likes to ring
the bell on Sundays. Participating in the life of the church in these ways has
been challenging, but also incredibly rewarding, as these activities have been
a source of enduring friendships for all of us.
What can we expect from this year? There are many exciting opportunities ahead.
The results of the all-church survey can expand the participation of our members
in the myriad volunteer opportunities this church offers. We can survive the
Santa Monica City Council approval process and continue realizing the vision
of our building program. We can support the boundless enthusiasm of the religious
exploration program and help our children learn about their spiritual place
in this world. We can see the tremendous energy of FIA continue to give our
church a collective voice on the important issues of the day. We can explore
the depths of our faith with the help of an inspiring senior minister.
Of course, there are challenges, too. As 2003 promises to be another tumultuous
year on both the economic and political fronts, the demands on this church to
offer a spiritual home are ever increasing. We need to accommodate our members
and visitors in both a physical and spiritual sense. It is clear, however, that
the resources of our church have not kept pace with the demands made on it.
So, the biggest challenge of the year will be to find ways to increase those
resources. The all-church survey offers a chance to improve our volunteer resources
by matching the talents and skills of our members and friends with the volunteer
needs in our programs. The stewardship committee has begun developing a thoughtful
and comprehensive approach to making this church a truly generous congregation.
The opportunities for this congregation certainly outweigh the challenges, and
I look forward to the year ahead.
-- Carol Kerr
|