Calvary
Staff
Finance Department Staff: Nelson Vander Lugt, Cheri Davis, Jeanne Kenyon,
Barb Nauta, Chris Snedeker, Susie Saunders
Balance Sheet
(as of 8/31/13)
July 31
2013
2012
$ 560,361
$ 221,629
94,702
93,221
2,397,879
2,304,540
14,937,335
14,924,082
227,631
227,631
1,355,342
1,302,277
Transportation Equipment
200,875
204,617
Other Equipment
768,107
860,638
-
8,008
(12,170,091)
(11,699,550)
7,717,078
8,132,243
2,684,864
2,035,509
$ 11,057,005
$ 10,482,602
ASSETS
CASH - UNRESTRICTED
OTHER ASSETS
PROPERTY & EQUIPMENT
Land & Improvements
Building & Improvements
Furniture & Fixtures
Communication Equipment
Pre-Capitalized Costs
Less Accumulated Depreciation
NET PROPERTY & EQUIPMENT
RESTRICTED ASSETS
Cash & Cash Equivalents
TOTAL ASSETS
LIABILITIES & FUND BALANCE
LIABILITIES
Accounts Payable
$ 266,900
$ 61,862
Other Liabilities
296,753
228,098
TOTAL LIABILITIES
563,653
289,960
767,071
595,296
9,726,281
9,597,346
$ 11,057,005
$ 10,482,602
PROJECTS TO BE DISBURSED (see project statement)
FUND BALANCE
TOTAL LIABILITIES & FUND BALANCE
22 | Calvary Church Annual Report
David Alcook, Students
Stacy Armbrester, Serving
Scott Barry, Children’s
Lee Bergakker, Middle School
Valerie Bierlein, Children’s
Jake Boerman, Missions
Lynnell Bok, Pastoral Care
Aaron Bolduc, Students
Andrew Boluyt, Facilities
Carla Boon-Julien, Children’s
Angela Cassiday, Communications
Barb Clauson, Facilities
Lee Content, Community
Pam Cook, Special Needs
Bill Crooks, Serving
Andrew Crowder, Worship
Cheri Davis, Finance
Melissa DeBoer, Facilities
Erica DeGraaf, Facilities
Lou DeGraaf, Pastoral Care
Chris DeHaan, Missions
Kirk DeHaan, Facilities
Byron Dickey, Students
Tom Eggleston, Facilities
Judie Fielstra, First Impressions
Elleen Fitzgerald, Special Needs
Steve Gibson, Executive Pastor
John Gillette, Pastoral Care
Joy Gillette, Administration
Mark Grevengoed, Worship
Cynthia Haas, Worship
Jon Hall, Facilities
Randy Helm, Operations
Charlotte Hilber, Pastoral Care
Pastor Bruce, Missions
Jakob Jackson, Community
Earl Jenkins, Facilities
Sharon Kaiser, Missions
Jeanne Kenyon, Finance
Mark Kotlarczyk, Tech Services
Shelley Lamport, High School
Eric Lapata, Resident
Dan Lilley, Worship Pastor
Mike Looney, Seniors
Marilyn Lorenz, Receptionist
Josh Mateer, Pastoral Care
Katie Mateer, Worship
Ray Mayhew, Pastoral Care
Celeste McDonough, Missions
Ken Meines, Facilities
Sarah Merrill, Communications