Calvary Church Annual Report 2012-2013 | Page 20

Operations Staff: Randy Helm, Melissa DeBoer, Joy Gillette Technical Service Staff: Mark Kotlarczyk, Barak Schimp, Marlene Timmer, Pam Tuinstra, Brad Visser Maintenance Staff: Ken Meines, Kirk DeHaan, Tom Eggleston, Jon Hall, Joe VanHolstyn, Custodial Staff: Earl Jenkins, Andrew Boluyt, Barb Clauson, Erica Degraaf, Kirk DeHaan, Jeofrey Mondal, Brian Novak, Marco Salazor, Ed Vermurlen Culinary Service Staff: Kevin Troupe, Melissa DeBoer, Neal Milburn, Rod Pierce (additional on-call help listed on back page) Operations Calvary’s operations staff serves to facilitate all ministry that happens at the church. Our time and energy is devoted to everything, from adult classes, Bible studies, youth events, special worship services, and more, with the goal of keeping the operations side of ministry running smoothly and efficiently, to the glory of God. This past year, one of our own, Chef Rod Pierce and his wife, Tuny, have gone through a difficult period of life as Rod continues to battle with ALS (Lou Gehrig’s disease). Kevin Troupe has done a wonderful job running the daily operations of the kitchen and continuing to provide Calvary with all that you have come to expect from our Culinary department. As Chef Rod’s health has become a personal challenge, we are thankful that a number of people have stepped in to help where needed. For instance, Rod’s class (the 24/7 Adult Sunday Class that meets during the 11:15 hour) have offered tremendous support by performing household tasks like mowing the lawn, building a shed, power washing the house, moving things around in the basement, etc. Rod and Tuny say the efforts have been very helpful. In addition, various Calvary staff members have worked to get together with Rod (and Tuny) for a time of fellowship with a special night – “Dinner & a Movie.” This has been a great time to get together with one of our own staff members to have fellowship and just plain hang out! Tuny has been included in a few of these and it was a nice break from her “duties” in needing to take care of her husband. 2012-2013 by the numbers 1700 worship service videos were sent to shut-ins. 270 people from all over the world regularly join our Sunday services streaming online. 20,000 CD/DVDs were duplicated. 47,000 different people visited our website. Approximately 25,000 audio/video files were downloaded from our website. More than 5,000 UNDIVIDED sermons were downloaded. In one year of Wednesday Fellowship Dinners, we serve approximately 1,200 pounds of lettuce. Enough volume to fill our baptistery with lettuce three times! Now that’s a salad! If you are keeping track, to top that salad we use approximately 62 gallons of salad dressing. To satisfy our thirst here at Calvary, we served approximately 7,230 gallons of soda, lemonade and iced tea from our fountain machines in the past year. If this were gasoline, Chef Kevin could drive his Ford Explorer to Miami, Florida and back 43 times! With rising electric costs we were able to keep our budget for electricity the same by finding ways to reduce consumption. This past year we reduced our use by another 5% (12% from two years ago or 37.5% from 2004-2005) The new boilers installed in the summer of 2011 are really paying back in savings. We were able to reduce our gas consumption another 13% this past year for a total of 44% from two years ago. Along with reducing our use we were able to buy gas at a locked market price so our gas expense was reduced by 21% this past year or 52% from two years ago. 20 | Calvary Church Annual Report