President's Gathering
FY20 Budget
Financial Alchemy
RA Stuff
100

$362,000

How much did the event raise?

100

RA Finance Business Partner

What is a new role that will become a partner with RA managers to help in creating future budgets?

100

Symbiotic

What describes the relationship between RA and each ministry and between each RA department?

100
Start the CDR meeting with prayer time

What is the affect of RA devotions going to have on our weekly CDR devotions?

200

CRISTA & World Concern Leadership Transition

What is Westfall Gold's diagnosis of the event?

200

5%

What is the cost of the President's Office, HR, Accounting and Legal that each ministry is paying?

200

$2.5M

What is the approximate historic amount of unallocated expense that was held within the President's Office?

200

Early May

When will a new RA structure be proposed?

300

Almost all new relationships

What is Westfall Gold's diagnosis of the event?

300

IT & Tenant Services

What are new costs for each ministry and RA department budgets?

300

Townhall style discussions

How will Jacinta share out the new RA structure and allow staff to ask questions?

400

40% cancellations

What is the percentage of people that canceled within the last few weeks (& no shows) to the President's Gathering Event?

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