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STRATEGIC PLAN<br />

THE GREEK ORTHODOX CATHEDRAL<br />

OF THE ANNUNCIATION<br />

“Where there is no vision the people will perish.” PROVERBS 29:18


THE GREEK ORTHODOX CATHEDRAL OF THE ANNUNCIATION<br />

2500 Clairmont Road N.E., Atlanta, GA 30329 • Tel.: (404) 633-5870 • Fax: (404) 633-6018<br />

Web: www.atlgoc.org • E-mail: office@atlgoc.org<br />

Rev. Fr. Paul A. Kaplanis<br />

Dean<br />

Rev. Fr. Christos P. Mars<br />

Presbyter<br />

Beloved in Christ,<br />

Holy Scripture teaches us that “Where there is no vision, the people will perish.” (Proverbs 29:18) It is<br />

in that spirit, that I am pleased to present to you a new and exciting vision for our Holy Annunciation<br />

Cathedral.<br />

For almost a year, a dedicated group of faithful that reflect the great and rich diversity of our Parish<br />

have diligently worked together to identify such a vision. It is a vision that reflects on our significant<br />

challenges, and yet is motivated by our great and holy opportunities to serve our Lord in his vineyard<br />

here in the Atlanta metro area.<br />

After a wonderful and enormous effort, we are honored to present this <strong>Strategic</strong> <strong>Plan</strong> to you. It’s<br />

primary focus and purpose is to strengthen our Parish and parishioners. We have fully researched and<br />

identified a comprehensive step-by-step process and action plan to achieve 12 very critical and strategic<br />

goals. We have also recruited an incredibly capable team from throughout our Parish to achieve these<br />

important goals<br />

The only thing missing is you. We need you to familiarize yourself with this great work and identify<br />

what interests you most. We humbly ask you to prayerfully discern where God has called you to serve<br />

and how you can help us create a Parish that is “a welcoming and inspiring community of God so that we<br />

experience Christ’s love with all seeking eternal life.”<br />

We need you to help us grow our Parish and make disciples as we all grow together in Christ. It is to<br />

this holy work that we ask you to join us.<br />

The future of the Annunciation Cathedral depends on how diligently we achieve this <strong>Strategic</strong> <strong>Plan</strong> as<br />

stewards of God’s many blessings. I truly look forward to sharing this journey of faith and fulfillment<br />

with you!<br />

With Love in Christ,<br />

+Father Paul A. Kaplanis<br />

+Father Christos P. Mars


TABLE OF CONTENTS<br />

p. 5<br />

EXECUTIVE SUMMARY<br />

Experiencing a welcoming and inspiring<br />

community of God<br />

PART ONE<br />

The Process, Mission, SWOT, Core Values,<br />

Vision, <strong>Strategic</strong> Goals<br />

PART TWO<br />

Specific Action <strong>Plan</strong>s For Each Of<br />

The 12 <strong>Strategic</strong> Goals<br />

PART THREE<br />

Specific Action <strong>Plan</strong>s For Each Of<br />

The 12 <strong>Strategic</strong> Goals<br />

06<br />

12<br />

32<br />

60<br />

THANK YOU<br />

The <strong>Plan</strong>ning Committee and its Facilitator devoted many<br />

hundreds of hours of work over a full year to do the work to<br />

develop this <strong>Strategic</strong> <strong>Plan</strong>.<br />

The volunteer Facilitator and other <strong>Plan</strong>ning Committee<br />

members thank God for our many blessings and we are thankful<br />

for the opportunity to be stewards of Christ’s church and this<br />

Parish. The Implementation Teams formed to achieve this<br />

<strong>Strategic</strong> <strong>Plan</strong> will include the <strong>Strategic</strong> <strong>Plan</strong>ning Committee<br />

and many more individuals who will volunteer to lead and work<br />

on our 12 <strong>Strategic</strong> Goals.<br />

We humbly and respectfully thank all of our co-workers in<br />

advance for their dedication and stewardship.<br />

The <strong>Strategic</strong> <strong>Plan</strong>ning Committee was led by:<br />

Our clergy, Fr Paul Kaplanis and Fr Christos Mars<br />

Copyright © 2019 The Greek Orthodox Cathedral of the Annunciation<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 6<br />

EXECUTIVE SUMMARY


p. 7<br />

The ANNUNCIATION CATHEDRAL exists to be a welcoming and<br />

inspiring community of God so that we experience Christ’s love with<br />

all seeking eternal life.<br />

Progress and success requires periodically assessing where you are, where you want to<br />

be and how you will get there. Our Annunciation Cathedral is a pioneer in undertaking<br />

such a systematic, ambitious and exciting process. We are focused on helping our<br />

faithful and creating the strongest and most dynamic Parish. This comprehensive<br />

<strong>Strategic</strong> <strong>Plan</strong> will help all of us manage the “busyness” of our Parish without<br />

turning our Parish into a “business.” We will make history together as we implement<br />

this <strong>Strategic</strong> <strong>Plan</strong> for the benefit of our Parish and parishioners.<br />

For the last year, approximately 50 dedicated lay stewards and our clergy,<br />

representing the significant diversity found within our Parish, have worked<br />

joyfully and diligently to analyze available data and issues and develop this<br />

<strong>Strategic</strong> <strong>Plan</strong> by consensus with input from many of our faithful throughout<br />

our Cathedral. Through a disciplined process, we conducted a detailed<br />

analysis of the Strengths, Weaknesses, Opportunities and Threats (SWOT) of<br />

our Parish and developed the following MISSION statement:<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 8<br />

MISSION STATEMENT<br />

The Mission of the Greek Orthodox Cathedral of the Annunciation<br />

is to live, celebrate and teach the Orthodox Christian Faith as a<br />

loving, welcoming and understanding community serving others as<br />

disciples of Jesus Christ.<br />

We also carefully analyzed the behaviors we wanted to model in our Parish.<br />

We concluded that to drive our culture and priorities, and provide a<br />

framework for decision-making, we will embrace the following shared<br />

core values.


Christ-Centered<br />

1<br />

p. 9<br />

Loving and Welcoming Community<br />

2<br />

Service Oriented<br />

Committed Stewards<br />

3<br />

4<br />

CORE<br />

VALUES<br />

Education<br />

5<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 10<br />

D<br />

VISION<br />

In determining what we hoped to accomplish and<br />

where we were going, we developed a dynamic and<br />

inspirational VISION that proclaims that:<br />

I<br />

S<br />

C<br />

I<br />

P<br />

L<br />

E<br />

S<br />

IN 4 YEARS, WE WILL BE BETTER DISCIPLES THROUGH:<br />

IVERSITY<br />

NFRASTRUCTURE, OPERATIONS AND PHYSICAL PLANT<br />

TEWARDSHIP<br />

OMMUNICATION<br />

NNOVATIVE TECHNOLOGY<br />

RAYER AND ENGAGEMENT IN CHURCH SERVICES AND EXPERIENCE<br />

IFELONG LEARNING<br />

NGAGING OUR YOUTH<br />

ERVICE-ORIENTED PARTNERSHIPS


p. 11<br />

To address our Strengths, Weaknesses, Opportunities<br />

and Threats, stay true to our Mission and Core<br />

Values, and pursue our Vision, we identified 8<br />

strategic areas of focus and organized a separate Task<br />

Force to identify and address goals in each area:<br />

01<br />

CAMPUS IMPROVEMENTS<br />

02<br />

CHURCH LIFE EXPERIENCE,<br />

WORSHIP & HOSPITALITY<br />

03<br />

COMMUNICATION<br />

& TECHNOLOGY<br />

04<br />

EDUCATION<br />

05<br />

LEADERSHIP, MANAGEMENT<br />

& OPERATIONS<br />

06<br />

LIFE STAGE<br />

MINISTRIES<br />

07<br />

PHILANTHROPY,<br />

OUTREACH & EVANGELISM<br />

08<br />

STEWARDSHIP<br />

These 8 Task Forces then developed by consensus<br />

12 <strong>Strategic</strong> Goals and the detailed action plans<br />

to achieve them, all of which met the “SMART”<br />

goal criteria of being Specific, Measurable,<br />

Attainable, Realistically written and with an<br />

achievable Timetable.<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 12<br />

PART ONE<br />

THE PROCESS, MISSION,<br />

SWOT, CORE VALUES,<br />

VISION, STRATEGIC GOALS


WHAT IS STRATEGIC PLANNING?<br />

p. 13<br />

<strong>Strategic</strong> planning is a process to define our direction (strategy) and<br />

allocate our resources to achieve our goals. A <strong>Strategic</strong> <strong>Plan</strong> must answer four<br />

fundamental questions:<br />

STATEMENT OF WHY<br />

01<br />

We must be able to articulate why<br />

we exist and why anyone should want<br />

to be a part of our Church.<br />

WHY DO WE EXIST?<br />

CURRENT STATE<br />

02<br />

This step consists of a factual<br />

assessment of current strengths,<br />

weaknesses, opportunities, threats,<br />

programs, talents and financial<br />

resources and needs.<br />

WHERE ARE WE NOW?<br />

DESIRED FUTURE STATE<br />

03<br />

04<br />

Following our sense of God’s calling,<br />

we determine our consensus and<br />

comprehensive vision of where we<br />

want to be within a reasonable period<br />

of time.<br />

ACTION PLAN<br />

This is where specific activities<br />

are outlined in each area which we<br />

determine to be critical in making our<br />

vision a reality.<br />

WHERE DO WE<br />

WANT TO BE?<br />

HOW WILL WE<br />

GET THERE?<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 14<br />

ABBA SISOES:<br />

THE SAYINGS<br />

OF THE<br />

DESERT<br />

FATHERS<br />

Abba Ammoun of Rhaithou asked Abba<br />

Sisoes, “When I read the Scriptures, my mind<br />

is wholly concentrated on the words so that I<br />

may have something to say if I am asked.” The<br />

old man said to him, “That is not necessary;<br />

it is better to enrich yourself through purity<br />

of spirit and to be without anxiety and then<br />

to speak.”


ANNUNCIATION CATHEDRAL SWOT SUMMARY<br />

p. 15<br />

STRENGTHS<br />

OUR PARISHIONERS<br />

Parishioners varieties of experiences, skills,<br />

talents and abilities<br />

ONE TRUE FAITH<br />

Annunciation Day School is the only<br />

accredited Orthodox School in the Southeast<br />

Clergy and Staff willingness<br />

Plentiful resources<br />

Offer a variety of ministries<br />

Our diverse buildings and facilities<br />

Established community<br />

Greek Festival shares culture<br />

Strengths include characteristics of our Cathedral that give us advantages.<br />

This can include things we do well.<br />

WEAKNESSES<br />

OUR PARISHIONERS<br />

ONE TRUE FAITH<br />

We do not understand our faith or<br />

its importance<br />

We have a lack of understanding and practice<br />

of full stewardship (time, talents and treasure)<br />

We do not fulfill our responsibility to<br />

evangelize and teach our faith<br />

We do not know what our Youth and<br />

Emerging adults need or want<br />

We are not welcoming in all we do and<br />

fully engage our parishioners<br />

Our Sunday experience is not as great as<br />

it should be – engagement in services,<br />

welcoming, intimacy and facilities access<br />

and appearance<br />

Communications do not reach<br />

all demographics<br />

Weaknesses include characteristics that place our Cathedral at a disadvantage.<br />

This can include problems we face that we must overcome.<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 16<br />

OPPORTUNITIES<br />

OUR PARISHIONERS<br />

Leverage partnerships with other non-profits,<br />

Christian and other Orthodox churches, other<br />

private schools<br />

Evangelization to all<br />

Expanded use of all technologies<br />

ONE TRUE FAITH<br />

<strong>Strategic</strong> and tactical communications and<br />

marketing the church and Orthodox brand<br />

Community service<br />

Opportunities include external chances to improve our performance in our environment.<br />

THREATS<br />

OUR PARISHIONERS<br />

More attractive religious, social and<br />

service options<br />

Living in a secular world diminishes<br />

the importance of religion<br />

Religion is perceived as divisive<br />

Church is not as big a priority in<br />

parishioners’ lives<br />

People are defining their own morality<br />

and not respecting the definitions established<br />

by the Church<br />

ONE TRUE FAITH<br />

Declining moral Values in society and culture<br />

Secular messaging is stronger than religious<br />

messaging<br />

Other religious groups are doing a better job of<br />

messaging<br />

Traffic<br />

Threats include external elements in our environment that could be problematic<br />

for our Cathedral or inhibit our success.


CORE VALUES<br />

p. 17<br />

Core Values are beliefs shared among the stakeholders in an organization.<br />

They drive an organization’s culture and priorities and provide a framework<br />

to help make decisions. God presented us critical Core Values in the Ten<br />

Commandments, and our Lord and Savior Jesus Christ augmented them in his<br />

Sermon on the Mount with what is known as the Beatitudes. ¹¹<br />

After numerous small and large group discussions, the <strong>Strategic</strong> <strong>Plan</strong>ning<br />

Committee agreed by consensus that the following Core Values should guide<br />

the Cathedral in everything we do:<br />

CHRIST-CENTERED<br />

LOVING AND WELCOMING COMMUNITY<br />

SERVICE ORIENTED<br />

COMMITTED STEWARDS<br />

EDUCATION<br />

11 Matthew 5:1-16<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 18


VISION<br />

p. 19<br />

Vision defines what the organization hopes to do in the future. Vision is a<br />

long-term view and focuses on: (1) What do we want to accomplish? (2)<br />

Where are we going? (3) What do we want to be in the future?<br />

A Vision is clearly Biblical: “Where there is no vision, the people will<br />

perish” ¹ After numerous and extensive small and large group discussions, the<br />

<strong>Strategic</strong> <strong>Plan</strong>ning Committee by consensus agreed upon the following Vision<br />

for the Cathedral:<br />

In 4 years, we will be better DISCIPLES through:<br />

(D)IVERSITY<br />

(I)NFRASTRUCTURE, OPERATIONS AND PHYSICAL PLANT<br />

(S)TEWARDSHIP<br />

(C)OMMUNICATION<br />

(I)NNOVATIVE TECHNOLOGY<br />

(P)RAYER AND ENGAGEMENT IN CHURCH SERVICES AND EXPERIENCE<br />

(L)IFELONG LEARNING<br />

(E)NGAGING OUR YOUTH<br />

(S)ERVICE-ORIENTED PARTNERSHIPS<br />

1 Proverbs 29:18<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 20


p. 21<br />

Accordingly, we must<br />

work diligently to be<br />

a Church that truly<br />

is a “welcoming and<br />

inspiring community<br />

of God so that we<br />

experience Christ’s<br />

love with all seeking<br />

eternal life.“<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 22


STRATEGIC GOALS<br />

p. 23<br />

Strategy is a roadmap of how to implement the Vision and achieve the<br />

organization’s goals. It keeps the organization going in the right direction.<br />

<strong>Strategic</strong> Goals are only as effective as the process and discipline implemented<br />

to achieve and monitor them.<br />

Setting strategic goals and action plans is Biblical. Throughout the Holy<br />

Gospel, our Lord provided his Apostles and Disciples such clear direction and<br />

step-by-step instructions. “Let your light so shine before men, that they<br />

may see your good works and glorify your Father in heaven.” ² “These<br />

twelve Jesus sent out, charging them… go rather to the lost sheep of the<br />

house of Israel. And preach as you go… Heal the sick, raise the dead,<br />

cleanse lepers, cast out demons.” ³<br />

The <strong>Strategic</strong> <strong>Plan</strong>ning Committee used the “SMART” goal process to ensure<br />

that each <strong>Strategic</strong> Goal was: Specific, Measurable, Attainable, Relevant and<br />

Realistically written, and has a precise Timeline. This discipline will help<br />

better ensure that each <strong>Strategic</strong> Goal is achieved if all of the various actions<br />

and steps identified in the process are diligently pursued and executed.<br />

The SMART Goal process requires that each <strong>Strategic</strong> Goal be:<br />

(S)PECIFIC: Is the goal specific enough for clarity so that everyone will understand it?<br />

(M)EASURABLE: Is there a way to measure the success of the goal?<br />

(A)TTAINABLE: Is the goal truly attainable by us within a reasonable time?<br />

(R)ELEVANT AND REALISTICALLY WRITTEN: Is the goal relevant to our<br />

situation and realistically written to address our needs?<br />

(T)IMELINE: Is there a timeline associated to the goal to ensure completion and<br />

accountability?<br />

2 Matthew 5:16<br />

3 Matthew 10:1, 5-8<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 24<br />

STRATEGIC TASK FORCES<br />

At the first <strong>Strategic</strong> <strong>Plan</strong>ning retreat, the <strong>Strategic</strong> <strong>Plan</strong>ning Committee<br />

brainstormed many specific strategic items they felt addressed the Weaknesses,<br />

Opportunities and Threats and were consistent with the Core Values, focused<br />

on the Mission and helped achieve the Vision. After many hours of discussions,<br />

the <strong>Strategic</strong> <strong>Plan</strong>ning Committee consolidated the all of the many items and<br />

organized them into 8 <strong>Strategic</strong> Areas of Focus and formed <strong>Strategic</strong> Task<br />

Forces to systematically consolidate and address the items in each <strong>Strategic</strong><br />

Area. The 8 <strong>Strategic</strong> Areas of Focus are (in alphabetical order):<br />

1. CAMPUS IMPROVEMENTS<br />

2. CHURCH LIFE EXPERIENCE, WORSHIP & HOSPITALITY<br />

3. COMMUNICATION & TECHNOLOGY<br />

4. EDUCATION<br />

5. LEADERSHIP, MANAGEMENT & OPERATIONS<br />

6. LIFE STAGE MINISTRIES<br />

7. PHILANTHROPY, OUTREACH & EVANGELISM<br />

8. STEWARDSHIP


STRATEGIC GOALS<br />

p. 25<br />

In the months between the two strategic planning retreats, the <strong>Strategic</strong><br />

<strong>Plan</strong>ning Committee divided itself into these 8 <strong>Strategic</strong> Task Forces and began<br />

weekly/bi-weekly/monthly meetings and calls to develop a reasonable number<br />

of the most important specific SMART <strong>Strategic</strong> Goals to be achieved in their<br />

<strong>Strategic</strong> Area. At a second two-day retreat, the <strong>Strategic</strong> <strong>Plan</strong>ning Committee<br />

thoroughly discussed and agreed upon the specific wording of each SMART<br />

<strong>Strategic</strong> Goal and a detailed Action <strong>Plan</strong> to achieve each goal that outlined: (1)<br />

each specific action to be undertaken; (2) who was responsible for doing each<br />

required action; (3) how we would measure the successful achievement of that<br />

action; and (4) the timetable for the achievement of the action.<br />

Here are the summary titles for the 12 SMART goals in the 8 <strong>Strategic</strong> Areas<br />

of Focus:<br />

01<br />

CAMPUS IMPROVEMENTS<br />

02<br />

CHURCH LIFE EXPERIENCE,<br />

WORSHIP & HOSPITALITY<br />

1.1 Accessibility, Athletic & Storage Facility<br />

Improvements<br />

2.1 Welcoming & Newcomer Ministries<br />

2.2 Worship & Sacramental Engagement<br />

03<br />

COMMUNICATION & TECHNOLOGY<br />

04<br />

EDUCATION<br />

3.1 Communications &<br />

Technology Platform<br />

05<br />

07<br />

LEADERSHIP, MANAGEMENT<br />

& OPERATIONS<br />

5.1 Orthodox Servant Leadership Program<br />

5.2 Operational Excellence<br />

PHILANTHROPY,<br />

OUTREACH & EVANGELISM<br />

7.1 Philanthropy, Outreach &<br />

Evangelism Ministry<br />

4.1 Adult Education<br />

4.2 Youth Education<br />

06<br />

6.1 Small Groups<br />

6.2 Life Stage Ministries<br />

08<br />

LIFE STAGE MINISTRIES<br />

STEWARDSHIP<br />

8.1 Comprehensive Stewardship Program<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 26<br />

CAN WE DO THIS?<br />

Some of the challenges we will address have been with us for a while.<br />

Others are new. Each of us has unique gifts that must be celebrated and<br />

put to the best use for God’s greater glory and for our salvation. And all of<br />

us working together can achieve the unimaginable.<br />

“God has appointed some in the church as follows: first apostles, second<br />

prophets, third teachers, then wonderworkers, also those having the gifts<br />

of healing, those able to help others, those with gifts of administration,<br />

and those with different kinds of tongues.” ⁴<br />

Just as our Lord appointed 70 Disciples to go to “every city and place” ⁵ and<br />

preach the word, so too must all of us in the Cathedral family become disciples<br />

and share the good news. This <strong>Strategic</strong> <strong>Plan</strong> affords each of us that opportunity.<br />

Implementation of Action <strong>Plan</strong>s for 12 <strong>Strategic</strong> Goals and<br />

Accountability.<br />

To be successful, any true <strong>Strategic</strong> <strong>Plan</strong> should follow a 4-P approach: (1) use<br />

the right Process; (2) recruit the right People; (3) develop the best, practical<br />

<strong>Plan</strong>; and (4) Perform effectively and fully implement the plan. We believe<br />

that with God’s grace and the invaluable and essential assistance and presence<br />

of the Holy Spirit, this <strong>Strategic</strong> <strong>Plan</strong>ning process allowed the right team to<br />

deploy the right process to reach important goals and action plans. What<br />

remains is the most critical and difficult step, namely the performance and<br />

implementation of this <strong>Strategic</strong> <strong>Plan</strong>.<br />

The initial hard work of the <strong>Strategic</strong> <strong>Plan</strong>ning Committee and Facilitator is<br />

now complete with the publishing of this <strong>Strategic</strong> <strong>Plan</strong>. The Cathedral will<br />

now reorganize itself and dedicate the necessary resources (human, financial,<br />

time and other) to ensure complete implementation and success. This will<br />

4 1 Corinthians 12:28<br />

5 Luke 10:1


p. 27<br />

require the dedication of time and the active involvement of a much bigger and<br />

broader group of the faithful. Indeed, significant additional human and financial<br />

resources and operational changes will be required if we are to be successful.<br />

To achieve the 12 <strong>Strategic</strong> Goals, reconstituted “Implementation Task Forces”<br />

will be formed - one for each of the 12 <strong>Strategic</strong> Goals identified by the <strong>Strategic</strong><br />

<strong>Plan</strong>ning Committee. These new Implementation Task Forces will include some<br />

members of the initial <strong>Strategic</strong> <strong>Plan</strong>ning Task Forces and will also add large<br />

numbers of individuals from throughout (and perhaps outside) the Cathedral<br />

who can assist in the achievement of the 12 <strong>Strategic</strong> Goals.<br />

We are also implementing an unprecedented level of accountability and<br />

transparency. As you can see, every action plan step for all 12 <strong>Strategic</strong> Goals<br />

is clearly measureable and has a deadline. We will be regularly and publicly<br />

reporting on our progress. We have also instituted multiple feedback and<br />

accountability loops to ensure that we stay on track and are focused on achieving<br />

success. All of this will be publicly tracked and reported on our Cathedral<br />

<strong>Strategic</strong> <strong>Plan</strong> website (www.____________________) and will be shared with<br />

parishioners regularly. And after we have achieved every <strong>Strategic</strong> Goal, we will<br />

again measure how well we have addressed our challenges and then reassess<br />

where we go from there. Failure is not an option!<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 28<br />

YOU ARE INVITED TO JOIN THE TEAM<br />

We invite anyone who is interested in working on any specific <strong>Strategic</strong><br />

Goal to volunteer and offer their stewardship of time and talents. The more<br />

experienced and dedicated souls we have working together, the more we<br />

can achieve. These newly constituted and expanded 12 <strong>Strategic</strong> <strong>Plan</strong>ning<br />

Implementation Task Forces will execute and manage the tasks identified in<br />

the specific <strong>Strategic</strong> Action <strong>Plan</strong>s contained in this <strong>Strategic</strong> <strong>Plan</strong>.<br />

Each <strong>Strategic</strong> Goal will have a “Goal Co-Captains” who are the individuals<br />

primarily responsible for ensuring that the Implementation Task Force team<br />

working on that <strong>Strategic</strong> Goal stays on track and on schedule. The overall<br />

implementation of every aspect of this <strong>Strategic</strong> <strong>Plan</strong> will be coordinated by<br />

three “Head Coaches” who, together with the clergy, form our Implementation<br />

Headquarters (“IHQ”) to help ensure the entire project remains on track.<br />

At the same time, we welcome all the faithful of our Xathedral family to<br />

join us on this holy journey of faith by contacting us and volunteering at:<br />

volunteer@___________________________.<br />

COMMUNICATIONS AND BREADTH<br />

The proper and effective communication of this <strong>Strategic</strong> <strong>Plan</strong>, and the<br />

progress made on its achievement, will be equally critical. Accordingly, regular<br />

communications about how we are achieving our exciting <strong>Strategic</strong> Goals<br />

and Vision is an integral part of this <strong>Strategic</strong> <strong>Plan</strong>. Our Clergy and IHQ<br />

will be regularly communicating to all the faithful all of the latest updates<br />

regarding our progress. The Cathedral website and other publications will be<br />

re-formatted to feature active links and content to each of the elements of our<br />

Vision and 12 <strong>Strategic</strong> Goals. By regularly communicating our progress and<br />

successes, we will make our <strong>Strategic</strong> <strong>Plan</strong> both real and achievable.


Some might be concerned that the breadth of this <strong>Strategic</strong> <strong>Plan</strong> may be<br />

overwhelming. So too are the challenges that face our Parish and Holy<br />

Orthodox Church. Given the disparate needs, and varied talents, of our<br />

faithful, it is critical to have <strong>Strategic</strong> Goals that serve the vast diversity of<br />

our Parish, stewards and challenges. Prioritization and allocation of available<br />

resources will inevitably be required. Each step sets out the time period and<br />

sequence from the previous action item(s) and steps. Once the start date for<br />

any <strong>Strategic</strong> Goal is finally determined by the Head Coaches and <strong>Strategic</strong><br />

Goal Co-Captains, the timetable for its achievement is then clearly established.<br />

We have also included numerous reporting and accountability processes and<br />

feedback loops to ensure that we transparently report our progress and do not<br />

drop the ball on any of this critical and holy work.<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation<br />

p. 29


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 30<br />

CONCLUSION<br />

There is something in this <strong>Strategic</strong> <strong>Plan</strong> for everyone that will allow us<br />

to address our most significant issues. Please take a moment to review<br />

the significant challenges facing our Holy Orthodox Church that we have<br />

summarized in Part 3 - Appendix “B” of this <strong>Strategic</strong> <strong>Plan</strong>. As you understand<br />

what is happening, we are confident that you too will agree that we need to<br />

implement changes now and address these very disturbing trends.<br />

After thorough research, careful and prayerful reflection and diligent work<br />

by over 50 dedicated faithful from our Parish, we believe that the systematic<br />

implementation of the detailed action plans in this <strong>Strategic</strong> <strong>Plan</strong> will allow us<br />

to directly address our needs and allow us to measurably improve our service<br />

to the faithful entrusted to us. We purposefully included in our Vision that we<br />

will “live, celebrate and teach the Orthodox Christian Faith as a loving,<br />

welcoming and understanding community serving others as disciples of<br />

Jesus Christ.”<br />

We do not believe our resources to implement this <strong>Strategic</strong> <strong>Plan</strong> are scarce<br />

given the extraordinary God-given talents that exist within the faithful of our<br />

Parish. We believe we live in a world of abundance. By the Grace of God and<br />

with the essential support of the Holy Spirit, we can make a difference and<br />

achieve all of our <strong>Strategic</strong> Goals in the fullness of time. Our future can be<br />

very bright if we work together!<br />

Throughout the process, our Cathedral will remain true to our Core Values:<br />

CHRIST-CENTERED<br />

LOVING AND WELCOMING COMMUNITY<br />

SERVICE ORIENTED<br />

COMMITTED STEWARDS<br />

EDUCATION


VOLUNTEER<br />

p. 31<br />

We want as many of our faithful as possible involved in the transformational<br />

improvements that will result from this exciting <strong>Strategic</strong> <strong>Plan</strong>. If you, or<br />

anyone you know, wants more information or to volunteer, please contact the<br />

Cathedral office directly or email us at: volunteer@__________________. You<br />

can always access this entire <strong>Strategic</strong> <strong>Plan</strong>, and check out our progress which<br />

we will regularly update, by going to our Annunciation Cathedral <strong>Strategic</strong><br />

<strong>Plan</strong>ning website at www.________________.net.<br />

There is plenty of room for the active engagement of every person and<br />

organization prepared to ensure that our Parish is a be a welcoming and<br />

inspiring community of God so that we experience Christ’s love with all<br />

seeking eternal life, by achieving our Vision:<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 32<br />

PART TWO<br />

SPECIFIC ACTION PLANS<br />

FOR EACH OF THE 12<br />

STRATEGIC GOALS


p. 33<br />

Summarized 12 SMART Goals In The 8 <strong>Strategic</strong> Areas of Focus.<br />

01<br />

CAMPUS IMPROVEMENTS<br />

02<br />

CHURCH LIFE EXPERIENCE,<br />

WORSHIP & HOSPITALITY<br />

1.1 Accessibility, Athletic & Storage Facility<br />

Improvements<br />

2.1 Welcoming & Newcomer Ministries<br />

2.2 Worship & Sacramental Engagement<br />

03<br />

COMMUNICATION & TECHNOLOGY<br />

04<br />

EDUCATION<br />

3.1 Communications &<br />

Technology Platform<br />

05<br />

07<br />

LEADERSHIP, MANAGEMENT<br />

& OPERATIONS<br />

5.1 Orthodox Servant Leadership Program<br />

5.2 Operational Excellence<br />

PHILANTHROPY,<br />

OUTREACH & EVANGELISM<br />

7.1 Philanthropy, Outreach &<br />

Evangelism Ministry<br />

4.1 Adult Education<br />

4.2 Youth Education<br />

06<br />

6.1 Small Groups<br />

6.2 Life Stage Ministries<br />

08<br />

LIFE STAGE MINISTRIES<br />

STEWARDSHIP<br />

8.1 Comprehensive Stewardship Program<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 34<br />

Goal 1.1 Campus Improvements<br />

CAMPUS IMPROVEMENTS<br />

(a) Within 15 month, we will determine the projected costs, timelines, obtain necessary approvals<br />

and prioritize a Master <strong>Plan</strong> for the most critical Cathedral Campus improvements, including<br />

improved: (i) facilities more accessible to individuals with disabilities; (ii) outdoor facilities;<br />

(iii) storage facilities; and (iv) signage.<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 1.1<br />

1. Form Campus Improvements Goal 1.1 Task<br />

Force (“CI1.1TF”).<br />

CAMPUS IMPROVEMENTS GOAL 1.1 ACTION PLAN<br />

2. Research and identify accessibility, athletic<br />

and storage facility projects (“Master <strong>Plan</strong><br />

Projects”) needs throughout our campus by<br />

(a) conducting an on-site assessment with<br />

appropriate legal and facilities experts; (b)<br />

developing outreach tools (e.g., survey,<br />

focus groups, etc.) to receive feedback<br />

from community concerning Master <strong>Plan</strong><br />

Projects needs; and (c) reviewing existing<br />

documentation on previous efforts to<br />

identify necessary improvements.<br />

3. Establish criteria for prioritization and<br />

then prioritize Master <strong>Plan</strong> Projects list<br />

identified in step 2 (e.g., critical, necessary,<br />

desirable, etc.) and establish a proposed<br />

implementation timeline.<br />

4. Create preliminary design drawings<br />

and research cost estimates for each<br />

prioritized Master <strong>Plan</strong> Project and compile<br />

comprehensive Master <strong>Plan</strong> Project <strong>Plan</strong><br />

with all projects prioritized, costed and having<br />

proposed timelines.<br />

WHO MUST DO<br />

EACH ACTION<br />

<strong>Strategic</strong><br />

<strong>Plan</strong>ning Team<br />

and Goal<br />

Captain<br />

1 month from Start<br />

Date<br />

1 month from Start Date<br />

CI1.1TF 4 months after step 1 Completed on-site assessment,<br />

survey/focus group findings<br />

compiled in centralized format,<br />

existing documentation<br />

compiled a notebook of Master<br />

<strong>Plan</strong> Projects.<br />

Parish Council<br />

and CI1.1TF<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

1 month after step 2 Proposed prioritization<br />

of Master <strong>Plan</strong> Projects<br />

completed<br />

CI1.1TF 5 months after step 3 Estimated costs and timelines<br />

determined and Master <strong>Plan</strong><br />

Project <strong>Plan</strong> developed


p. 35<br />

CAMPUS IMPROVEMENTS GOAL 1.1 ACTION PLAN<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 1.1<br />

WHO MUST DO<br />

EACH ACTION<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

5. Obtain first Parish Council and then General<br />

Assembly (and any other required approvals<br />

(e.g., Metropolis, county, etc.)).<br />

CI1.1TF and<br />

Parish Council<br />

and General<br />

Assembly<br />

4 months after step 4 Required Parish Council,<br />

General Assembly and other<br />

approvals all obtained<br />

6. Work collaboratively with Parish Council<br />

and Parish community to conduct feasibility<br />

study and procure necessary funding for<br />

approved prioritized Master <strong>Plan</strong> Projects.<br />

CI1.1TF and<br />

Parish Council<br />

10 months after step 5 Master <strong>Plan</strong> Project funds<br />

are raised<br />

7. Work collaboratively with Parish Council and<br />

appropriate Parish authorities responsible<br />

for project management (e.g., finalize the<br />

design plans and design and construction<br />

bid process and permits, and the<br />

construction process, etc.) as necessary and<br />

appropriate to monitor progress and ensure<br />

timely and proper completion.<br />

8. Supervise completion of construction on<br />

identified Master <strong>Plan</strong> Projects.<br />

9. Conduct after completion review on all<br />

Master <strong>Plan</strong> Projects and processes and<br />

document lessons learned.<br />

CI1.1TF and<br />

Parish Council<br />

CI1.1TF and<br />

Parish Council<br />

CI1.1TF and<br />

Parish Council<br />

6 months after step 6 Periodic project reports and<br />

presented to Parish Council<br />

7 months after step 7 Construction, including punch<br />

list items is complete and<br />

Parish accepts work<br />

1 month after step 7 Master <strong>Plan</strong> Project final<br />

report submitted to Cathedral<br />

community<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 36<br />

CHURCH LIFE EXPERIENCE,<br />

WORSHIP & HOSPITALITY<br />

Goal 2.1 Welcoming and Newcomer Ministries<br />

Within 13 months, we will develop and implement a Welcoming and Newcomer Ministry that<br />

ensures that all, including visitors and newcomers, are fully welcomed and engaged in the life and<br />

ministries of the Parish and the Sunday experience.<br />

CHURCH LIFE EXPERIENCE, WORSHIP & HOSPITALITY GOAL 2.1 ACTION PLAN<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 2.1<br />

1. Form Church Life Experience, Worship<br />

& Hospitality Goal 2.1 Task Force<br />

(CLEWH2.1TF).<br />

2. Research most effective best practices<br />

regarding church welcoming, hospitality<br />

and newcomer ministries from both non-<br />

Orthodox and Orthodox churches (including<br />

visiting other successful churches) and<br />

determine appropriate welcoming best<br />

practices, and most effective hospitality<br />

metrics to collect and analyze.<br />

3. Develop new data collection tools<br />

(e.g., surveys, personal interviews, web<br />

solicitations, and original research from<br />

other Orthodox and non-Orthodox<br />

sources) that will effectively capture church<br />

welcoming, hospitality and engagement<br />

barriers data and input with a consistent<br />

methodology from the widest possible<br />

spectrum of our church body and beyond<br />

(including people who do not currently<br />

attend, those that have only visited once,<br />

and those that have never visited before,<br />

youth, seniors, converts, young families,<br />

newlyweds, college students, Orthodox,<br />

non-Orthodox, friends that have never<br />

attended, etc.).<br />

WHO MUST DO<br />

EACH ACTION<br />

<strong>Strategic</strong><br />

<strong>Plan</strong>ning Team<br />

and Goal<br />

Captain<br />

1 month from Start<br />

Date<br />

CLEWH2.1TF team members<br />

agree to serve<br />

CLEWH2.1TF 3 months after step 1 Research analysis report of<br />

welcoming, hospitality and<br />

newcomer processes and other<br />

best practices is completed<br />

CLEWH2.1TF<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

Simultaneous with<br />

step 2<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

Comprehensive data collection<br />

plans, methodologies and tools<br />

created


p. 37<br />

CHURCH LIFE EXPERIENCE, WORSHIP & HOSPITALITY GOAL 2.1 ACTION PLAN<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 2.1<br />

WHO MUST DO<br />

EACH ACTION<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

4. Execute the data collection methods chosen<br />

from step 3 above, utilizing best practices<br />

in methods and tools to identify church<br />

welcoming and hospitality barriers and areas<br />

of improvement.<br />

5. Compile research and data from steps 2<br />

through 4, existing processes, best practices<br />

research and visitor’s experiences and review<br />

and analyze results and data and identify<br />

the elements of a best practices welcoming,<br />

hospitality and engagement ministry program<br />

(the “Welcoming and Newcomer Ministry<br />

<strong>Plan</strong>”) to be implemented.<br />

6. Recruit and train Welcoming and Newcomer<br />

Ministry team members using the Welcoming<br />

and Newcomer Ministry <strong>Plan</strong>.<br />

7. Implement Welcoming and Newcomer<br />

Ministry <strong>Plan</strong>.<br />

8. At least every 6 months thereafter review and<br />

assess success against appropriate welcoming<br />

and hospitality best practices, continuous<br />

data collection and metrics identified in step<br />

2 and refine the Welcoming and Newcomer<br />

Ministry <strong>Plan</strong> accordingly.<br />

CLEWH2.1TF 2 months after step 3 Minimum acceptable level<br />

of data collected from each<br />

of the identified constituent<br />

groups<br />

CLEWH2.1TF 3 months after step 4 Data analysis is complete and<br />

Welcoming and Newcomer<br />

Ministry <strong>Plan</strong> is completed<br />

CLEWH2.1TF<br />

3 months after step 5 Welcoming and Newcomer<br />

Ministry team recruited and<br />

trained<br />

CLEWH2.1TF 1 month after step Schedule is maintained<br />

CLEWH2.1TF At 6 month intervals Semi-annual assessment and<br />

remediation of Welcoming<br />

and Newcomer Ministry<br />

<strong>Plan</strong> occurs, including public<br />

reporting of results from<br />

evaluation assessments.<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 38<br />

CHURCH LIFE EXPERIENCE,<br />

WORSHIP & HOSPITALITY<br />

Goal 2.2 Worship and Sacramental Engagement<br />

Within 20 months, we will develop and implement a plan and process that will more fully<br />

engage parishioners of all ages in an accessible and fulfilling Worship and Sacramental<br />

experience.<br />

CHURCH LIFE EXPERIENCE, WORSHIP & HOSPITALITY GOAL 2.2 ACTION PLAN<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 2.2<br />

1. Form Church Life Experience, Worship<br />

& Hospitality Goal 2.2 Task Force<br />

(“CLEWH2.2TF”).<br />

2. Research most effective best practices<br />

regarding worship and church experience<br />

from both non-Orthodox and Orthodox<br />

churches (including visiting other successful<br />

churches) and determine appropriate<br />

best practices, and worship and church<br />

experience and most effective engagement<br />

metrics to collect and analyze.<br />

3. Develop new data collection tools (e.g.,<br />

surveys, personal interviews, web<br />

solicitations, and original research from<br />

other Orthodox and non-Orthodox sources)<br />

that will effectively capture church worship<br />

and church experience engagement<br />

barriers data and input with a consistent<br />

methodology from the widest possible<br />

spectrum of our church body and beyond<br />

(including people who do not currently<br />

attend, those that have only visited once,<br />

and those that have never visited before,<br />

youth, seniors, converts, young families,<br />

newlyweds, college students, Orthodox,<br />

non-Orthodox, friends that have never<br />

attended, etc.).<br />

WHO MUST DO<br />

EACH ACTION<br />

<strong>Strategic</strong><br />

<strong>Plan</strong>ning Team<br />

and Goal<br />

Captain<br />

1 month from Start<br />

Date<br />

CLEWH2.2TF team members<br />

agree to serve<br />

CLEWH2.2TF 5 months after step 1 Research analysis report of<br />

worship and church experience<br />

and other best practices is<br />

completed<br />

CLEWH2.2TF<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

Simultaneous with<br />

step 2<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

Comprehensive data collection<br />

plans, methodologies and tools<br />

created


p. 39<br />

CHURCH LIFE EXPERIENCE, WORSHIP & HOSPITALITY GOAL 2.2 ACTION PLAN<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 2.2<br />

WHO MUST DO<br />

EACH ACTION<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

4. Execute the data collection methods chosen<br />

from step 3 above, utilizing best practices<br />

in methods and tools to identify church<br />

engagement and accessibility barriers and<br />

areas of improvement.<br />

5. Compile research and data from steps 2<br />

through 4, existing processes, best practices<br />

research and visitors’ experiences and review<br />

and analyze results and data and identify best<br />

practices in worship and church experience<br />

engagement (the “Worship and Church<br />

Experience <strong>Plan</strong>”) to be implemented.<br />

6. Prioritize the implementation schedule for<br />

the Worship and Church Experience <strong>Plan</strong> and<br />

identify any financial or other resources or<br />

approvals needed to fully implement them<br />

according to an agreed-upon implementation<br />

schedule.<br />

7. Develop a strategy, detailed action plan<br />

and timeline to address prioritized list of<br />

worship and church experience barriers<br />

and opportunities per the Worship and<br />

Church Experience <strong>Plan</strong> (and raise any<br />

necessary funds or obtain any other required<br />

resources).<br />

8. Implement Worship and Church Experience<br />

<strong>Plan</strong> action plans.<br />

9. Announce/publicize the completion of each<br />

implementation as a “win” to help create<br />

momentum and support.<br />

10. At least every 6 months thereafter review and<br />

assess success against appropriate worship<br />

and church experience engagement best<br />

practices metrics identified in step 2 and<br />

refine the Worship and Church Experience<br />

<strong>Plan</strong> accordingly.<br />

CLEWH2.1TF<br />

4 months after steps<br />

2 & 3<br />

Minimum acceptable level<br />

of data collected from each<br />

of the identified constituent<br />

groups<br />

CLEWH2.1TF 3 months after step 4 Data analysis is complete<br />

and Worship and Church<br />

Experience <strong>Plan</strong> is developed<br />

CLEWH2.1TF 2 months after step 5 Worship and Church<br />

Experience <strong>Plan</strong><br />

implementation is prioritized<br />

CLEWH2.1TF 4 months after step 6 Each barrier has a written<br />

action plan as well as<br />

the expected timeline to<br />

implement the solution<br />

CLEWH2.1TF<br />

CLEWH2.1TF<br />

Beginning 1 month<br />

after step 7<br />

Ongoing during<br />

step 8<br />

Worship and Church<br />

Experience <strong>Plan</strong> action plans<br />

are implemented<br />

Communicated via master<br />

communication plan<br />

CLEWH2.1TF 6 months cycle Assessment of Worship and<br />

Church Experience <strong>Plan</strong> and<br />

remediation occurs at least<br />

annually<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 40<br />

COMMUNICATIONS & TECHNOLOGY<br />

Goal 3.1 Communications and Technology Platform<br />

Within 21 months, we will create and implement an enhanced communications process plan,<br />

Cathedral branding strategies and secure technology platform that will enable all parishioners to<br />

have 100% online access to our Parish services, ministries and other resources, information, tools<br />

and materials that will allow us to:<br />

(a) have at least 70% of our stewards engaging and donating using our online engagement<br />

platform within 12 months thereafter;<br />

(b consistently achieve at least a 75% parishioner satisfaction level with this technology<br />

platform within 6 months thereafter; and<br />

(c) develop and roll out a consistent and effective brand for the Cathedral and its ministries<br />

COMMUNICATIONS & TECHNOLOGY GOAL 3.1 ACTION PLAN<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 3.1<br />

1. Form Communications & Technology<br />

Goal 3.1 Task Force (“C&T3.1TF”).<br />

2. Research most effective church<br />

communications, branding strategies<br />

and technology resources, software,<br />

information, tools, and the best practices<br />

that churches and other non-profits use to<br />

connect with, and communicate to their<br />

parishioners and stakeholders.<br />

3. Create, collect and determine metrics to<br />

measure parishioner use of and satisfaction<br />

with current website, online engagement<br />

and giving processes and communication<br />

channels, and other desirable ways to access<br />

our Parish and other services, information,<br />

processes and ministries.<br />

4. (a) Analyze survey results from step 3;<br />

(b) begin developing branding materials;<br />

and (c) audit all current technology,<br />

communications process and all software<br />

capabilities (including, website, video<br />

broadcast, social media accounts, telephony,<br />

phone tree) compared against best practices<br />

established in step 2.<br />

WHO MUST DO<br />

EACH ACTION<br />

<strong>Strategic</strong> <strong>Plan</strong>ning<br />

Team and Goal<br />

Captain<br />

1 month from Start<br />

Date<br />

C&T3.1TF members agree to<br />

serve<br />

C&T3.1TF 4 months after step 1 Report of most effective<br />

church communications<br />

and technology resources,<br />

information, tools and best<br />

practices is completed<br />

C&T3.1TF<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

Simultaneous with<br />

step 2<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

At least 20% of Parishioners<br />

respond to survey and report<br />

of survey results is summarized<br />

C&T3.1TF 4 months after step 2 Report summarizing status<br />

of capabilities of current<br />

resources and processes and<br />

preliminary branding materials<br />

is produced


COMMUNICATIONS & TECHNOLOGY GOAL 3.1 ACTION PLAN<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 3.1<br />

WHO MUST DO<br />

EACH ACTION<br />

OR DAYS TO<br />

FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

p. 41<br />

5. Interview stakeholders (clergy, office staff, ministry<br />

chairs and all demographics of parishioners)<br />

that produce or consume Parish services,<br />

communications and technology resources and<br />

work with our staff to research and identify the<br />

capabilities and gaps of our existing software and<br />

how our engagement and giving is processed.<br />

C&T3.1TF<br />

Simultaneous<br />

with step 4<br />

Report summarizing<br />

stakeholder interviews<br />

and giving processes and<br />

any underutilized software<br />

features and gap analysis is<br />

produced<br />

6. Finalize (the “Communication & Technology<br />

<strong>Plan</strong>”) consisting of : (a) branding materials; (b)<br />

research and identification of potential alternative<br />

technology solutions enabling broadcast and<br />

dissemination of church services and creation of a<br />

communications hub to allow for content creators<br />

(clergy, office staff, ministry chairs) to create and<br />

target and deliver communications to parishioners<br />

through all channels; and (c) comprehensive<br />

recommendations, budget and implementation<br />

timeline in all areas of communications, online<br />

engagement and giving and technology, including<br />

appropriate metrics to evaluate and determine success.<br />

C&T3.1TF<br />

4 months after<br />

step 5<br />

Communication & Technology<br />

<strong>Plan</strong> is finally developed (in<br />

cooperation with the Task<br />

Force working on Operational<br />

Excellence <strong>Strategic</strong> Goal 5.2)<br />

7. Obtain (a) any necessary budgetary, Parish<br />

Council, General Assembly or other approvals<br />

for Communication & Technology <strong>Plan</strong><br />

recommendations; and (b) any necessary funding.<br />

C&T3.1TF,<br />

Clergy and<br />

Parish Council<br />

6 months after<br />

step 6<br />

Necessary approvals and<br />

budgets are obtained<br />

8. Establish governance, guidelines and monitoring<br />

processes for proper operation and use of all<br />

communications and engagement technology<br />

solutions.<br />

C&T3.1TF,<br />

Clergy and<br />

Parish Council<br />

Simultaneously<br />

with step 7<br />

Governance, guidelines<br />

and monitoring processes<br />

document is created and<br />

approved<br />

9. Procure the products, systems, technical and facility<br />

resources, human resources necessary to implement<br />

the Communications & technology <strong>Plan</strong>.<br />

10. Begin implementation of Communication &<br />

Technology <strong>Plan</strong> based on implementation<br />

timeline, including enhanced online engagement<br />

and giving and access to other church services and<br />

self-service communications hub (“Communications<br />

Hub”) to allow parishioners to subscribe to the<br />

communications channels they wish to receive.<br />

11. Semi-annual parishioner survey and independent<br />

review, evaluation, update and changes<br />

in Communication & Technology <strong>Plan</strong> and<br />

Communications Hub to ensure that all elements are<br />

the most effective best practices available and ensure<br />

achievement of the targets of: (a) 70% of our stewards<br />

engaging and donating using our online engagement<br />

platform; and (b) at least a 75% parishioner satisfaction<br />

level with this engagement technology platform.<br />

C&T3.1TF,<br />

Clergy and<br />

Parish Council<br />

C&T3.1TF<br />

1 month after<br />

steps 7 and 8<br />

1 months after<br />

step 9<br />

C&T3.1TF Beginning 6<br />

months after<br />

step 10 and<br />

every 6 months<br />

thereafter<br />

Procurement and preimplementation<br />

checklist is<br />

fully acquired and complete<br />

Communication & Technology<br />

<strong>Plan</strong> and Communications<br />

Hub roll out begins<br />

Semi-Annual assessment of<br />

Communication & Technology<br />

<strong>Plan</strong> and Communications<br />

Hub is completed at<br />

least every 6 months and<br />

appropriate changes are<br />

implemented<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 42<br />

Goal 4.1 Adult Religious Education<br />

EDUCATION<br />

Within 21 months, we will develop and implement an effective, comprehensive and interactive<br />

full-year Adult Religious Education Program that will be successfully delivered to a minimum of<br />

30% of adult parishioners over the next 2 years thereafter.<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 4.1<br />

1. Form Education Goal 4.1 Task Force<br />

(E4.1TF).<br />

2. Compile and send survey to community for<br />

input on most needed and desired adult<br />

religious education and spirituality topics,<br />

information and curriculum.<br />

3. Conduct comprehensive research to<br />

determine best in class adult religious and<br />

spiritual education materials, content,<br />

programs, delivery options and best<br />

practices from both Orthodox and non-<br />

Orthodox sources (including reviewing<br />

existing Metropolis of Atlanta strategic plan<br />

religious education materials and other<br />

offerings from Orthodox Parish Priests<br />

and Religious Education Directors) and<br />

specifically identify objective evidence of<br />

the effectiveness of each.<br />

4. Qualitatively analyze and assess: (a) all<br />

researched and submitted educational<br />

materials and categorize them according<br />

to topics and objective evidence of their<br />

effectiveness and create a comprehensive<br />

list of topics and best in class content; (b)<br />

assess community survey data of needed<br />

and desired adult religious education and<br />

spirituality topics and information; and (c)<br />

best alternative methods for delivery of<br />

adult religious education content.<br />

EDUCATION GOAL 4.1 ACTION PLAN<br />

WHO MUST DO<br />

EACH ACTION<br />

E4.1TF<br />

1 month from start<br />

date<br />

E4.1TF team members agree<br />

to serve<br />

E4.1TF 4 months after step 1 Surveys returned and<br />

responses are compiled<br />

E4.1TF<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

Simultaneous with<br />

step 2<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

All materials are researched<br />

including objective evidence of<br />

effectiveness<br />

E4.1TF 4 months after step 3 Comprehensive report<br />

completed of qualitive analysis<br />

of all content / materials,<br />

community survey and<br />

alternative delivery systems


SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 4.1<br />

EDUCATION GOAL 4.1 ACTION PLAN<br />

WHO MUST DO<br />

EACH ACTION<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

p. 43<br />

5. Finalize outline of comprehensive “Adult<br />

Religious Education Program” and delivery<br />

schedule and methods to identify gaps in<br />

the Program and the process and timeline<br />

for specifically filling such gaps, including<br />

who is responsible for achieving each<br />

step within the established timeline (“Gap<br />

Analysis Workplan”).<br />

6. Research, gather, revise, develop, and/<br />

or solicit the development of additional<br />

materials needed for missing areas, or areas<br />

that do not meet best practices, or most<br />

effective standard as determined through<br />

Gap Analysis Workplan, including replacing<br />

those materials that are deemed ineffective.<br />

7. Recruit and train any additional appropriate<br />

persons needed to most effectively<br />

deliver the content for the Adult Religious<br />

Education Program.<br />

8. In conjunction with Communications and<br />

Technology Task Force, establish online,<br />

video and/or alternative platform for<br />

delivery of Adult Religious Education<br />

Program, including a format for peer review<br />

and commentary, as well as a process to<br />

submit newer and more effective materials,<br />

and load best practices education materials<br />

onto Metropolis of Atlanta Portal Spiritual<br />

Growth Resources.<br />

9. Begin promotion of Adult Religious<br />

Education Program and establish process to<br />

sign up as many adults as possible with the<br />

goal of participation from 30% of our adults.<br />

10. Begin official roll out of Adult Religious<br />

Education Program.<br />

11. Create and implement a regularly<br />

scheduled evaluation plan for reviewing<br />

the performance and effectiveness of all<br />

Adult Religious Education Program materials<br />

after each delivery and make improvements<br />

based on results of evaluation.<br />

12. Semi-annual review, evaluation and update<br />

of all materials, presenters, and entire Adult<br />

Religious Education Program to ensure that<br />

all materials and presenters are the most<br />

effective best practices available and the<br />

target of 30% of adults having completed<br />

the program is achieved.<br />

E4.1TF 3 months after step 4 Adult Religious Education<br />

Program and Gap Analysis<br />

Workplan is complete<br />

E4.1TF 4 months after step 5 Gap Analysis Workplan is<br />

executed and gaps are filled<br />

E4.1TF 4 months after step 6 Additional educators agree to<br />

serve and are trained<br />

E4.1TF<br />

E4.1TF<br />

Simultaneous with<br />

steps 6 and 7<br />

Simultaneous with<br />

step 7<br />

Online and video delivery<br />

options established and best<br />

practice materials for the<br />

various topics are loaded on<br />

the Metropolis Portal<br />

Communication and sign-up of<br />

participants occurs<br />

E4.1TF 1 month after step 9 Program is officially rolled-out<br />

E4.1TF<br />

Beginning after each<br />

Program is delivered<br />

Evaluations reviewed and<br />

improvements made in each<br />

element of Adult Religious<br />

Education Program<br />

E4.1TF Semi-annual review Semi-Annual assessment is<br />

complete, improvements<br />

implemented and 30% adult<br />

target is achieved<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 44<br />

Goal 4.2 Youth Religious Education<br />

EDUCATION<br />

Within 21 months, we will determine the applicable metrics to ensure that our Sunday School<br />

curriculum is effective, and design and implement such an effective K-12 curriculum that reaches<br />

and engages at least 60% of our youth.<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 4.2<br />

1. Form Education Goal 4.2 Task Force<br />

(E4.2TF).<br />

2. Conduct comprehensive research from<br />

all available sources to determine how<br />

to measure properly the effectiveness<br />

of church religious education programs<br />

and materials for youth and establish an<br />

“Effectiveness Measurement Methodology<br />

and Process” to test the effectiveness of our<br />

youth religious education programs.<br />

3. Conduct comprehensive research to<br />

determine best in class religious and<br />

spiritual education materials, content,<br />

programs, delivery options and best<br />

practices from both Orthodox and non-<br />

Orthodox sources (including site visits to<br />

successful churches and reviewing existing<br />

Metropolis of Atlanta strategic plan religious<br />

education materials and other offerings<br />

from Orthodox Parish Priests and Religious<br />

Education Directors) and specifically identify<br />

objective evidence of the effectiveness of each.<br />

4. Qualitatively analyze and assess: (a) all<br />

researched and submitted educational<br />

materials and categorize them according<br />

to topics and objective evidence of their<br />

effectiveness and create a comprehensive<br />

list of topics and best in class content;<br />

(b) all content against the Effectiveness<br />

Measurement Methodology and Process to<br />

determine the most effective content; and<br />

(c) best alternative methods for delivery of<br />

most effective youth religious education content.<br />

EDUCATION GOAL 4.2 ACTION PLAN<br />

WHO MUST DO<br />

EACH ACTION<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

E4.2TF E4.2TF E4.2TF team members agree<br />

to serve<br />

E4.2TF E4.2TF Effectiveness Measurement<br />

Methodology and Process<br />

Report is completed<br />

E4.2TF E4.2TF All materials are researched<br />

including objective evidence<br />

of effectiveness based on<br />

Effectiveness Measurement<br />

Methodology and Process<br />

E4.2TF E4.2TF Comprehensive report<br />

completed of qualitive analysis<br />

of all content/materials, and<br />

alternative delivery systems


p. 45<br />

EDUCATION GOAL 4.2 ACTION PLAN<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 4.2<br />

WHO MUST DO<br />

EACH ACTION<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

5. Finalize outline of comprehensive “Youth<br />

Religious Education Program” and delivery<br />

schedule and methods to identify gaps in<br />

the Program and the process and timeline<br />

for specifically filling such gaps, including<br />

who is responsible for achieving each<br />

step within the established timeline (“Gap<br />

Analysis Workplan”).<br />

6. Research, gather, revise, develop, and/<br />

or solicit the development of additional<br />

materials needed for missing areas that do<br />

not meet best practices, or most effective<br />

standard as determined through Gap<br />

Analysis Workplan, including replacing<br />

those materials that are deemed ineffective.<br />

E4.2TF 3 months after step 4 Youth Religious Education<br />

Program and Gap Analysis<br />

Workplan is complete<br />

E4.2TF 4 months after step 5 Gap Analysis Workplan is<br />

executed and gaps are filled<br />

7. Recruit and train appropriate teachers<br />

needed for the most effective delivery of the<br />

Youth Religious Education Program.<br />

8. Begin official roll out of Youth Religious<br />

Education Program.<br />

9. In conjunction with the Communications<br />

and Technology Committee, establish and<br />

implement alternative online, video and/<br />

or other platform for delivery of Youth<br />

Religious Education Program, including a<br />

format for peer review and commentary, as<br />

well as a process to submit newer and more<br />

effective materials,.<br />

10. Semi-annual review, evaluation and update<br />

of all materials, teachers, and entire Youth<br />

Religious Education Program to ensure<br />

that all materials are the most effective<br />

best practices available and the target of<br />

60% of Youth having effectively completed<br />

the Youth Religious Education Program is<br />

achieved.<br />

E4.2TF 4 months after step 6 Additional teachers agree to<br />

serve and are trained<br />

E4.2TF 1 month after step 7 Youth Religious Education<br />

Program is officially rolled-out<br />

E4.2TF<br />

Simultaneous with<br />

steps 7 and 8<br />

Online, video or alterative<br />

delivery options established<br />

and implemented<br />

E4.2TF Semi-annual review Semi-Annual assessment of<br />

Youth Religious Education<br />

Program is complete,<br />

improvements are<br />

implemented and 60% Youth<br />

target is achieved<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 46<br />

LEADERSHIP,<br />

MANAGEMENT & OPERATIONS<br />

Goal 5.1 Orthodox Servant Leadership Program<br />

Within 12 months, we will develop and implement a comprehensive and effective Orthodox<br />

Servant Leadership training and development program that will be mandatory for all Parish<br />

Council members, Ministry Leaders and youth leaders.<br />

LEADERSHIP, MANAGEMENT AND OPERATIONS GOAL 5.1 ACTION PLAN<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 5.1<br />

1. Form Leadership, Management<br />

& Operations Goal 5.1 Task Force<br />

(“LMO5.1TF”).<br />

2. Research and identify best practices in:<br />

(a) Servant Leadership (both inside and<br />

outside the Orthodox church, including<br />

the Metropolis of Atlanta Orthodox<br />

Leadership Training program); (b) identify<br />

key leadership skill elements and gaps which<br />

need to be filled (shaped by the our values,<br />

mission, vision and goals); and (c) develop<br />

interview questions for participants in steps<br />

3 and 4.<br />

3. Identify and interview adults already in<br />

Parish leadership positions and discuss their<br />

skills, experiences and what they believe<br />

would help improve their performance and<br />

our Parish now and into the future.<br />

4. Identify and interview youth, as well as<br />

other adults who show leadership potential,<br />

and assess what developmental areas that<br />

would help them or would be required<br />

by them in order to step into leadership<br />

positions in the near future.<br />

WHO MUST DO<br />

EACH ACTION<br />

<strong>Strategic</strong><br />

<strong>Plan</strong>ning Team<br />

& Goal Captain<br />

1 month from Start<br />

Date<br />

LMO5.1TF team members<br />

agree to serve<br />

LMO5.1TF 3 months after step 1 Research is completed and<br />

best practices summary report<br />

generated, including elements<br />

of Metropolis Training Program<br />

that can be used<br />

LMO5.1TF 3 months after step 2 Summaries of adult leadership<br />

interviews are completed and<br />

compiled<br />

LMO5.1TF<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

Simultaneous with<br />

step 3<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

Interviews of youth and adult<br />

leaders are completed and<br />

compiled


p. 47<br />

LEADERSHIP, MANAGEMENT AND OPERATIONS GOAL 5.1 ACTION PLAN<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 5.1<br />

WHO MUST DO<br />

EACH ACTION<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

5. From all available research, resources and<br />

materials (including the work done in steps<br />

2-4), develop Leadership Program training<br />

for all 4 tiers (the “4 Tiers”): (a) Parish<br />

Council members; (b) Ministry Leaders and<br />

Endowment members; (c) future leaders;<br />

and (d) youth leaders, that at least includes<br />

core management skills (planning, process,<br />

people, budgets, reporting, etc.), and<br />

leadership skills (team building, coaching and<br />

visioning, negotiation, conflict resolution,<br />

communication, etc.).<br />

6. Establish a schedule for, and begin to<br />

regularly deliver, Leadership Program training<br />

to all 4 Tiers, with any candidate for Parish<br />

Council or Ministry Leadership being required<br />

to receive the training before they can serve<br />

in such capacities.<br />

7. After every Leadership Training program<br />

perform an assessment of its effectiveness<br />

and identify areas for improvement and make<br />

necessary course corrections,<br />

8. At least annually, comprehensively assess the<br />

effectiveness of the entire Leadership Training<br />

Program for all 4 Tiers to ensure that all<br />

materials are the most effective best practices<br />

available and the target level of mandatory<br />

training is achieved.<br />

LMO5.1TF 4 months after step 4 Training program created<br />

for all 4 Tiers of Leadership<br />

Program<br />

LMO5.1TF 1 month after step 5 Training for all 4 Tiers is<br />

conducted on set schedule<br />

LMO5.1TF After each program Assessments are completed<br />

after every program<br />

and at least annually<br />

and improvements are<br />

implemented<br />

LMO5.1TF<br />

At least annual<br />

review<br />

At least annual assessment of<br />

Leadership Training Program<br />

is completed, improvements<br />

are implemented and training<br />

targets are achieved<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 48<br />

Goal 5.2 Operational Excellence<br />

LEADERSHIP,<br />

MANAGEMENT & OPERATIONS<br />

(a) Within 20 months, we will identify the most critical operations, processes and staffing, assess<br />

them against agreed-upon, best-practices, and make improvement recommendations; and<br />

(b) Within 1 year thereafter, we will train all relevant individuals on how to properly implement<br />

and measure progress so that we achieve the agreed-upon percentage improvement in each<br />

operation and process.<br />

LEADERSHIP, MANAGEMENT AND OPERATIONS GOAL 5.2 ACTION PLAN<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 5.2<br />

1. Form Leadership. Management<br />

& Operations Goal 5.2 Task Force<br />

(“LMO5.2TF”).<br />

2. Obtain and review existing documentation<br />

about our current operations and processes<br />

of management of the Parish and its<br />

ministries and key operations (including<br />

Hellenic Center, but excluding ADS).<br />

3. Research best practices for church<br />

administration operations, and staffing<br />

from other religious (Orthodox and non-<br />

Orthodox) and non-profit organizations.<br />

4. Survey our community regarding<br />

assessments of our operating performance<br />

in key identified areas and suggestions for<br />

improvement and analyze results.<br />

WHO MUST DO<br />

EACH ACTION<br />

<strong>Strategic</strong><br />

<strong>Plan</strong>ning Team<br />

& Goal Captain<br />

1 month from Start<br />

Date<br />

LMO5.2TF team members<br />

agree to serve<br />

LMO5.2TF 5 months after step 1 Complete review of current<br />

operations, processes and<br />

management and compile<br />

report of key findings<br />

LMO5.2TF<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

Simultaneous with<br />

step 2<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

Research of best practices is<br />

completed and report of key<br />

elements is compiled<br />

LMO5.2TF 4 months after step 3 Survey completed and analyzed<br />

and report of key findings is<br />

compiled


LEADERSHIP, MANAGEMENT AND OPERATIONS GOAL 5.2 ACTION PLAN<br />

TIMETABLE: HOW<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 5.2<br />

WHO MUST DO<br />

EACH ACTION<br />

MANY MONTHS<br />

OR DAYS TO<br />

FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

p. 49<br />

5. Identify and interview all key (clergy and nonclergy)<br />

employee staff and volunteers and: (a)<br />

discuss their skills, experiences, challenges; (b)<br />

what they believe would help improve their<br />

performance and the Parish; (c) conduct risk<br />

assessment of organization structure and identify<br />

key roles and any gaps in bench strength or<br />

succession planning that place the viability of<br />

major church initiatives at risk; and (d) identify<br />

a best practices annual review process for key<br />

roles (except for clergy) and evaluate progress in<br />

implementing succession plan recommendations.<br />

LMO5.2TF<br />

Simultaneous<br />

with step 4<br />

Key interviews are completed<br />

and report of summary of key<br />

findings is compiled<br />

6. Map each area’s and operation’s current workflow<br />

and procedures and related available metrics and: (a)<br />

identify key operational metrics and key performance<br />

indicators (“KPIs”) to assess in each area of operations;<br />

(b) current levels of KPIs performance in each area;<br />

(c) achievable desired percentage performance KPIs<br />

improvements; and (d) timeline to achieve them (the<br />

“Operational Metrics <strong>Plan</strong>”).<br />

LMO5.2TF<br />

3 months after<br />

step 5<br />

Operational Metrics <strong>Plan</strong> is<br />

completed<br />

7. From all available resources, materials, research, surveys<br />

and interviews (including the work done in steps 2-6)<br />

create “Operations Improvement <strong>Plan</strong>” to include at<br />

least: (a) finalized Operational Metric <strong>Plan</strong>; (b) employee<br />

and volunteer staffing job descriptions, development,<br />

training, succession and needs plan (the “Staffing <strong>Plan</strong>”);<br />

(c) other key recommendations to improve our operations<br />

and service of parishioners; (d) a shared dashboard (the<br />

“Dashboard”) with regular cadence for reporting the KPIs<br />

for each area.<br />

8. Submit draft Operations Improvement <strong>Plan</strong> for<br />

approval of the Parish Council and work with Parish<br />

Council to reach consensus on final Operations<br />

Improvement <strong>Plan</strong>.<br />

9. Begin implementation of Final Operations<br />

Improvement <strong>Plan</strong>, including: (a) regular public<br />

reporting of Dashboard of KPIs; and (b) at least<br />

annually conduct talent performance development<br />

assessments privately for employees and volunteers.<br />

10. At least annually assess the Operations<br />

Improvement <strong>Plan</strong> against actual experience<br />

and evolving best practices and make necessary<br />

adjustments and improvements.<br />

LMO5.2TF<br />

LMO5.2TF and<br />

Parish Council<br />

LMO5.2TF,<br />

Parish Council<br />

and other<br />

identified<br />

stakeholders<br />

LMO5.2TF and<br />

Parish Council<br />

3 months after<br />

step 6<br />

3 months after<br />

step 7<br />

Beginning 1<br />

month after<br />

step 8 and<br />

continuously<br />

thereafter<br />

1 year after step<br />

9 and annually<br />

thereafter<br />

Draft Operations<br />

Improvement <strong>Plan</strong> is<br />

completed<br />

Final Operations<br />

Improvement <strong>Plan</strong> is<br />

approved by Parish Council<br />

Implementation begins,<br />

Dashboard KPIs are regularly<br />

publicly reported and annual<br />

private talent assessments are<br />

completed<br />

Annual assessment of<br />

Operations Improvement<br />

<strong>Plan</strong> is completed and<br />

improvements are<br />

implemented<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 50<br />

Goal 6.1 Small Groups<br />

Within 21 months, we will develop and implement an effective Small Group Program that within 3<br />

years thereafter will include at least 100 of our families.<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 6.1<br />

1. Form Life Stage Ministries Goal 6.1 Task<br />

Force (“LSM6.1TF”).<br />

LIFE STAGE MINISTRIES GOAL 6.1 ACTION PLAN<br />

2. Conduct comprehensive research to find<br />

best practices in Small Group programs<br />

(including making site visits and interviews<br />

of those who have successfully implemented<br />

this program), and closely examine and<br />

investigate what has worked, what has not,<br />

what lessons have been learned and what<br />

resources are available to facilitate a Small<br />

Group Program, and specifically identify<br />

objective evidence of effectiveness.<br />

3. Qualitatively analyze and assess all<br />

researched Small Group program materials<br />

and resources, results of personal site<br />

visits and objective evidence of their<br />

effectiveness, and create a comprehensive<br />

list of topics and best in class content and<br />

best alternative methods for delivery and<br />

logistics.<br />

4. Compile, distribute and process survey,<br />

interviews and data collection techniques<br />

to our community for input on willingness<br />

to participate in a Small Group, and obtain<br />

feedback on logistics, methodology to<br />

maximize attendance and participation,<br />

including desired topics, frequency,<br />

information and curriculum.<br />

LIFE STAGE MINISTRIES<br />

WHO MUST DO<br />

EACH ACTION<br />

LSM6.1TF<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

1 month from start<br />

date<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

SM6.1TF team members agree<br />

to serve<br />

LSM6.1TF 3 months after steps 1 All materials are researched<br />

including objective evidence of<br />

effectiveness<br />

LSM6.1TF 2 months after step 3 Complete comprehensive<br />

report of Small Group research<br />

and site visits analysis<br />

LSM6.1TF 4 months after step 3 Surveys returned and<br />

responses are compiled


LIFE STAGE MINISTRIES GOAL 6.1 ACTION PLAN<br />

TIMETABLE: HOW<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 6.1<br />

WHO MUST DO<br />

EACH ACTION<br />

MANY MONTHS<br />

OR DAYS TO<br />

FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

p. 51<br />

5. Using all of the research compiled in steps 2<br />

through 4, create a comprehensive “Small Group<br />

Program” and delivery schedule and methods and<br />

identify materials and curriculum gaps and the<br />

process and timeline for specifically filling such<br />

gaps, including who is responsible for achieving<br />

each step within the established timeline (“Gap<br />

Analysis Workplan”).<br />

LSM6.1TF<br />

3 months after<br />

step 4<br />

Small Group Program Gap<br />

Analysis Workplan is complete<br />

6. Research, gather, revise, develop, and/or solicit the<br />

development of additional materials needed for<br />

missing areas, or areas that do not meet best practices<br />

or most effective standard as determined through Gap<br />

Analysis Workplan, and complete Small Group Program<br />

curriculum and process.<br />

LSM6.1TF<br />

2 months after<br />

step 5<br />

Gap Analysis Workplan is<br />

executed and gaps are filled<br />

and Small Group Program<br />

curriculum and process is<br />

finalized<br />

7. Recruit and train at least 5 Small Group leaders on how<br />

to most effectively lead small groups based on the Small<br />

Group Program.<br />

LSM6.1TF<br />

3 month after<br />

step 6<br />

At least 5 Small Group<br />

Leaders agree to serve and<br />

are trained<br />

8. Recruit sufficient parishioners to participate in<br />

at least 5 Small Groups to be formed by leaders<br />

trained in step 7 and provide them training on how<br />

the Small Group Program will be implemented.<br />

LSM6.1TF<br />

2 months after<br />

step 7<br />

At least 5 Small Groups are<br />

formed and parishioners ate<br />

recruited and trained<br />

9. Conduct pilot test of at least 5 Small Groups and<br />

conduct at least quarterly assessments of lessons<br />

learned and changes needed to ensure the greatest<br />

effectiveness and make appropriate improvements<br />

in Small Group Program.<br />

10. Recruit and train additional Small Group<br />

leaders and expand recruitment of additional<br />

parishioners to participate in Small Group<br />

Program and continue to grow to achieve the<br />

target of at least 100 participating families.<br />

11. Implement a regularly scheduled evaluation<br />

plan for reviewing the performance of all Small<br />

Groups and materials at least quarterly and make<br />

improvements based on results of evaluation to<br />

ensure that all materials are the most effective best<br />

practices available and the target of at least 100<br />

participating families is achieved.<br />

LSM6.1TF Beginning 1<br />

month after<br />

step 8<br />

and Small<br />

Group<br />

Program<br />

Leaders<br />

LSM6.1TF and<br />

Small Group<br />

Program<br />

Leaders<br />

Continuously<br />

occurring after<br />

step 9<br />

At least<br />

quarterly<br />

assessment<br />

Pilot test assessment is<br />

completed continued on at<br />

least a quarterly basis<br />

Additional Small Group<br />

Leaders and groups are<br />

formed until at least 100<br />

families participate<br />

Evaluations occur and<br />

improvements are made in<br />

each element of Small Group<br />

Program<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 52<br />

Goal 6.2 Life Stage Ministries<br />

LIFE STAGE MINISTRIES<br />

Within 18 months, we will develop and implement a series of Life Stage Ministries to address<br />

the varied ministry needs of our singles, married couples, families, youth and seniors, that will<br />

include at least 50% of our parishioners within 3 years thereafter.<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 6.2<br />

1. Form Life Stage Ministry Goal 6.2 Task<br />

Force (“LSM6.2TF”)<br />

2. Conduct comprehensive research from<br />

all available sources to determine how<br />

to properly measure the effectiveness of<br />

church singles, married couples, family,<br />

youth & seniors ministries and programs<br />

(“Life Stage Ministries”) and establish a<br />

“Ministry Effectiveness Measurement<br />

Methodology and Process” to test the<br />

effectiveness of our Life Stage Ministries.<br />

3. Conduct comprehensive research to<br />

determine best in class Orthodox and non-<br />

Orthodox Life Stage Ministry programs,<br />

materials, content, delivery options and<br />

best practices (“Best Practices”), including<br />

reviewing existing Metropolis of Atlanta<br />

strategic plan Life Stage Ministry materials,<br />

and specifically identify objective evidence<br />

of the effectiveness of each.<br />

LIFE STAGE MINISTRY GOAL 6.2 ACTION PLAN<br />

WHO MUST DO<br />

EACH ACTION<br />

<strong>Strategic</strong><br />

<strong>Plan</strong>ning Team<br />

and Goal<br />

Captain<br />

1 month from Start<br />

Date<br />

LCM6.2TF team members<br />

agree to serve.<br />

LSM6.2TF 6 months after step 1 Life Stage Ministries<br />

Effectiveness Measurement<br />

Methodology and Process<br />

Report is completed<br />

LSM6.2TF<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

Simultaneous with<br />

step 2<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

All materials are researched<br />

including objective evidence<br />

of effectiveness based on Life<br />

Stage Ministries Effectiveness<br />

Measurement Methodology<br />

and Process and Best Practices<br />

are defined


p. 53<br />

LIFE STAGE MINISTRY GOAL 6.2 ACTION PLAN<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 6.2<br />

WHO MUST DO<br />

EACH ACTION<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

4. Together with existing Parish Life Stage<br />

Ministry leaders use Life Stage Ministries<br />

Effectiveness Measurement Methodology<br />

and Process and Best Practices to<br />

qualitatively analyze and assess all existing<br />

and researched Life Stage Ministry programs<br />

and materials (“Best Practices Report”)<br />

and identify gaps in existing our Life Stage<br />

Ministries (“GAP Analysis”).<br />

5. Based on Best Practices Report and GAP<br />

Analysis revise existing Life Stage Ministries<br />

and develop new Life Stage Ministry<br />

programs that meet or exceed Best Practices<br />

and establish timetable and action plan to<br />

achieve engagement of at least (50%) of our<br />

parishioners within 3 years.<br />

6. Begin official roll out of new and revised Life<br />

Stage Ministry programs.<br />

7. Semi-annual review, evaluation and<br />

update of all Life Stage Ministries against<br />

Effectiveness Measurement Methodology<br />

and Process, Best Practices and progress<br />

toward achievement of goal of reaching at<br />

least (50%) of our parishioners within<br />

3 years.<br />

LSM6.2TF<br />

and existing<br />

Parish Life<br />

Stage Ministry<br />

Leaders<br />

4 months after step 3 Complete comprehensive<br />

Best Practices Report of all<br />

existing and researched Life<br />

Stage Ministries Measurement<br />

Methodology and Process and<br />

Gap Analysis<br />

LSM6.2TF 6 months after step 4 Gap Analysis Workplan is<br />

executed and gaps are filled<br />

LSM6.2TF 1 month after step 5 New and revised Life Stage<br />

Ministry programs are officially<br />

rolled-out<br />

LSM6.2TF Semi-annual review Semi-Annual assessment<br />

of Life Stage Ministries is<br />

complete, improvements are<br />

implemented and 50% target is<br />

achieved<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 54<br />

Goal 7.1 Philanthropy Ministry<br />

Within 16 months, we will establish a vibrant Philanthropy Ministry, that within 8 months from<br />

formation will:<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 7.1<br />

PHILANTHROPY MINISTRY GOAL 7.1 ACTION PLAN<br />

1. Recruit Stewardship Goal 8.1 Task Force<br />

(“S8.1TF").<br />

2. S8.1TF meets and allocates work to: (a)<br />

review the current Metropolis 15-step<br />

Igniting the Flame of True Orthodox<br />

Christian Stewardship Program and<br />

determine what elements of that will be<br />

incorporated in the new Parish Stewardship<br />

Program (the “Stewardship Program"); (b)<br />

complete research of other stewardship<br />

best practices that can be implemented,<br />

including specifically a youth stewardship<br />

program; (c) compile detailed stewardship<br />

data from the last 3 years.<br />

3. Complete the assessment of the research in<br />

the previous step 2, including determination<br />

of what constitutes best practices and<br />

finalize all of the stewardship data analysis<br />

from the last 3 years.<br />

PHILANTHROPY,<br />

OUTREACH & EVANGELISM<br />

(a) recruit at least 100 parishioners to participate in Parish Philanthropy Ministries and<br />

partnerships;<br />

(b) plan and execute at least one specific Parish Philanthropy Ministry event every four months,<br />

either alone or in partnership with another non-profit entity;<br />

(c) define and successfully implement at least one re-occurring signature Philanthropy Ministry<br />

program or event.<br />

WHO MUST DO<br />

EACH ACTION<br />

Stewardship<br />

<strong>Strategic</strong><br />

<strong>Plan</strong>ning Task<br />

Force and the<br />

Goal Captain<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

1 month after Start<br />

Date<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

S8.1TF members agree to serve<br />

S8.1TF 3 months after step 1 Meeting has occurred and<br />

re-tooling process and best<br />

practices research has started<br />

S8.1TF 2 months after step 2 Assessment and research is<br />

complete


p. 55<br />

PHILANTHROPY MINISTRY GOAL 7.1 ACTION PLAN<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 7.1<br />

WHO MUST DO<br />

EACH ACTION<br />

OR DAYS TO<br />

FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

4. Synthesize current stewardship best practices,<br />

best of the current Metropolis Igniting the Flame<br />

of True Orthodox Stewardship Program to develop<br />

the new official Parish Stewardship Program that<br />

will include personal interactions and “Other<br />

Elements” (e.g., youth stewardship, planned giving,<br />

thanking ministry, etc.)<br />

Stewardship<br />

<strong>Strategic</strong><br />

<strong>Plan</strong>ning Task<br />

Force and the<br />

Goal Captain<br />

1 month after<br />

Start Date<br />

S8.1TF members agree to<br />

serve<br />

5. Recruit Stewardship Team (the “Stewardship Team”) to<br />

conduct the personal interactions with the parishioners.<br />

S8.1TF<br />

2 months after<br />

step 4<br />

Stewardship Team have<br />

accepted responsibility<br />

6. Train the Stewardship Team on the process to be used for<br />

the personal interactions.<br />

S8.1TF<br />

2 months after<br />

step 5<br />

All Stewardship Team<br />

members have been trained<br />

7. Begin the personal interaction process and reach:<br />

(a) 100% of previous stewards; and (b) at least<br />

20% of former (non-current) stewards from the last<br />

3 years, per year for each of the next three years.<br />

S8.1TF and<br />

Stewardship<br />

Team<br />

3 months after<br />

step 6<br />

Personal interaction has<br />

been completed with all<br />

parishioners and target<br />

former stewards<br />

8. After all personal interactions are complete, conduct<br />

a detailed analysis of the results, commitments<br />

obtained and lessons learned, and determine what<br />

changes should be implemented in the next round<br />

of personal interactions.<br />

9. Begin initiation of the other elements that<br />

comprise the final approved Stewardship<br />

Program as determined in Step 4 beyond the<br />

personal visitations (the “Other Elements”).<br />

10. Conduct follow-up assessment of each of Other<br />

Elements and corresponding successes, challenges<br />

and revise the Other Elements accordingly.<br />

S8.1TF and<br />

Stewardship<br />

Team<br />

S8.1TF and<br />

Stewardship<br />

Team<br />

S8.1TF and<br />

Stewardship<br />

Team<br />

2 months after<br />

step 7<br />

Concurrent with<br />

steps 5 and 6<br />

At least 6 month<br />

months after<br />

implementation<br />

of step 9 and<br />

continuously<br />

every three<br />

months<br />

thereafter<br />

Assessment is complete and<br />

changes are agreed upon and<br />

implemented in next round<br />

of interactions<br />

Each Other Element is<br />

initiated<br />

Other Element assessment<br />

is completed and changes<br />

are agreed upon and<br />

implemented<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 56<br />

Goal 7.2 Outreach & Evangelism Ministry<br />

Within 16 months, we will establish a vibrant Philanthropy Ministry, that within 8 months from<br />

formation will:<br />

OUTREACH & EVANGELISM MINISTRY GOAL 7.2 ACTION PLAN<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 7.2<br />

1. Form Philanthropy, Outreach and<br />

Evangelism (“POE”) Goal 7.2 Task Force<br />

(“POE7.2TF”) .<br />

2. Conduct comprehensive research to<br />

determine best-in-class Outreach and<br />

Evangelism methods, programs, activities,<br />

structure, success factors, volunteer<br />

recruitment strategies and effectiveness<br />

assessment tools from Orthodox,<br />

non-Orthodox and other non-profit<br />

organizations.<br />

3. Develop a baseline inventory to identify:<br />

(a) all current and past Parish Outreach and<br />

Evangelism programs (and their perceived<br />

success); (b) other signature Outreach and<br />

Evangelism ministries and programs from<br />

other Christian or non-profit organizations<br />

which can either be copied or adapted or<br />

with whom partnerships can be established<br />

to pursue that ministry or program; and<br />

(c) outreach and evangelism-minded<br />

parishioners to help coordinate Outreach<br />

and Evangelism ministries and activities.<br />

PHILANTHROPY,<br />

OUTREACH & EVANGELISM<br />

(a) recruit at least 100 parishioners to participate in Parish Philanthropy Ministries and<br />

partnerships;<br />

(b) plan and execute at least one specific Parish Philanthropy Ministry event every four months,<br />

either alone or in partnership with another non-profit entity;<br />

(c) define and successfully implement at least one re-occurring signature Philanthropy Ministry<br />

program or event.<br />

WHO MUST DO<br />

EACH ACTION<br />

<strong>Strategic</strong><br />

<strong>Plan</strong>ning Team<br />

and Goal<br />

Captain<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

1 month from Start<br />

Date<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

POE7.2TF team members agree<br />

to serve<br />

POE7.2TF 4 months after step 1 Outreach and Evangelism best<br />

practices report is completed<br />

POE7.2TF 4 months after step 2 Outreach and Evangelism<br />

baseline inventory is<br />

completed


OUTREACH & EVANGELISM MINISTRY GOAL 7.2 ACTION PLAN<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 7.2<br />

WHO MUST DO<br />

EACH ACTION<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO<br />

FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

p. 57<br />

4. From among the many ideas generated from the<br />

research in steps 2-3, survey the community and<br />

conduct some interviews in order to determine<br />

what areas of Outreach and Evangelism programs,<br />

ministries, activities and partnerships are most<br />

important to the Parish and will obtain the greatest<br />

participation and positive results.<br />

POE7.2TF<br />

4 months after<br />

step 3<br />

Parish Outreach and<br />

Evangelism survey<br />

information and interviews<br />

are collected<br />

5. From all available resources, materials, research,<br />

surveys and interviews, identify, plan and obtain<br />

any necessary approvals for: (a) a quarterly<br />

schedule of Outreach and Evangelism events to<br />

be implemented by the Parish either alone or in<br />

partnership with another entity (the “Quarterly<br />

Outreach and Evangelism Events”); and (b) the<br />

most attractive Parish re-occurring signature<br />

Outreach and Evangelism program (the “Signature<br />

Outreach and Evangelism Program”); and<br />

develop strategy, budget, fundraising, mechanism,<br />

communications and implementation plan for all<br />

such Outreach and Evangelism programs, including<br />

dates, time and goals.<br />

POE7.2TF<br />

3 months after<br />

step 4<br />

<strong>Plan</strong>ning of recommended<br />

Quarterly Outreach and<br />

Evangelism Events and<br />

Signature Outreach and<br />

Evangelism Program is<br />

completed and ready for<br />

implementation<br />

6. Present Quarterly Outreach and Evangelism Events<br />

and Signature Outreach and Evangelism Program<br />

to the Parish and continuously recruit until at least<br />

100 parishioners participate in at least one of the<br />

Quarterly Outreach and Evangelism Events or<br />

Signature Outreach and Evangelism Program.<br />

7. Successfully implement: (a) at least one Quarterly<br />

Outreach and Evangelism Event every 3 months;<br />

(b) the Signature Outreach and Evangelism<br />

Program annually; and (c) publicize successes and<br />

results of events every 3 months.<br />

8. Implement the Outreach and Evangelism<br />

effectiveness assessment tool to manage on-going<br />

effectiveness of the all Quarterly Outreach and<br />

Evangelism Events and the Signature Outreach and<br />

Evangelism Program, ensure alignment with overall<br />

Parish vision, and make necessary adjustments and<br />

improvements.<br />

POE7.2TF<br />

POE7.2TF<br />

POE7.2TF<br />

8 months after<br />

step 5<br />

Concurrent with<br />

step 6<br />

After every<br />

Quarterly<br />

Outreach and<br />

Evangelism<br />

Eventusly<br />

thereafter.<br />

At least 100 Outreach and<br />

Evangelism volunteers are<br />

recruited and participate in<br />

at least one of the Quarterly<br />

Outreach and Evangelism<br />

Events or Signature Outreach<br />

and Evangelism Program<br />

Quarterly Outreach and<br />

Evangelism Events and<br />

Signature Outreach and<br />

Evangelism Program are<br />

executed on schedule<br />

Signature Outreach and<br />

Evangelism Program is<br />

evaluated and revised as<br />

needed, and success is<br />

determined<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 58<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 8.1<br />

1. Recruit Stewardship Goal 8.1 Task Force<br />

(“S8.1TF").<br />

2. S8.1TF meets and allocates work to: (a)<br />

review the current Metropolis 15-step<br />

Igniting the Flame of True Orthodox<br />

Christian Stewardship Program and<br />

determine what elements of that will be<br />

incorporated in the new Parish Stewardship<br />

Program (the “Stewardship Program"); (b)<br />

complete research of other stewardship<br />

best practices that can be implemented,<br />

including specifically a youth stewardship<br />

program; (c) compile detailed stewardship<br />

data from the last 3 years.<br />

3. Complete the assessment of the research in<br />

the previous step 2, including determination<br />

of what constitutes best practices and<br />

finalize all of the stewardship data analysis<br />

from the last 3 years.<br />

STEWARDSHIP<br />

Goal 8.1 Comprehensive Stewardship Program<br />

Within 12 months, we will develop and implement a comprehensive new adult and youth<br />

Stewardship Program that will:<br />

(a) include personal interactions with all parishioners to be completed within 12 months after<br />

they begin;<br />

(b) result in a sustainable minimum 35% increase in financial stewardship contributions and a<br />

35% increase in engagement of volunteers in ministries within 18 months thereafter; and<br />

(c) ensure that we fully fund our operating budget directly from parishioner Stewardship<br />

contributions within 3 year<br />

STEWARDSHIP GOAL 8.1 ACTION PLAN<br />

WHO MUST DO<br />

EACH ACTION<br />

Stewardship<br />

<strong>Strategic</strong><br />

<strong>Plan</strong>ning Task<br />

Force and the<br />

Goal Captain<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

OR DAYS TO FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

1 month after Start<br />

Date<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

S8.1TF members agree to serve<br />

S8.1TF 3 months after step 1 Meeting has occurred and<br />

re-tooling process and best<br />

practices research has started<br />

S8.1TF 2 months after step 2 Assessment and research is<br />

complete


p. 59<br />

STEWARDSHIP GOAL 8.1 ACTION PLAN<br />

TIMETABLE: HOW<br />

MANY MONTHS<br />

SPECIFIC KEY ACTIONS NECESSARY TO<br />

ACHIEVE GOAL 8.1<br />

WHO MUST DO<br />

EACH ACTION<br />

OR DAYS TO<br />

FINISH<br />

ACTION FROM<br />

PREVIOUS ACTION<br />

HOW WILL WE KNOW<br />

WHEN THIS ACTION HAS<br />

BEEN COMPLETED<br />

4. Synthesize current stewardship best practices,<br />

best of the current Metropolis Igniting the Flame<br />

of True Orthodox Stewardship Program to develop<br />

the new official Parish Stewardship Program that<br />

will include personal interactions and “Other<br />

Elements” (e.g., youth stewardship, planned giving,<br />

thanking ministry, etc.)<br />

Stewardship<br />

<strong>Strategic</strong><br />

<strong>Plan</strong>ning Task<br />

Force and the<br />

Goal Captain<br />

1 month after<br />

Start Date<br />

S8.1TF members agree to<br />

serve<br />

5. Recruit Stewardship Team (the “Stewardship Team”) to<br />

conduct the personal interactions with the parishioners.<br />

S8.1TF<br />

2 months after<br />

step 4<br />

Stewardship Team have<br />

accepted responsibility<br />

6. Train the Stewardship Team on the process to be used for<br />

the personal interactions.<br />

S8.1TF<br />

2 months after<br />

step 5<br />

All Stewardship Team<br />

members have been trained<br />

7. Begin the personal interaction process and reach:<br />

(a) 100% of previous stewards; and (b) at least<br />

20% of former (non-current) stewards from the last<br />

3 years, per year for each of the next three years.<br />

S8.1TF and<br />

Stewardship<br />

Team<br />

3 months after<br />

step 6<br />

Personal interaction has<br />

been completed with all<br />

parishioners and target<br />

former stewards<br />

8. After all personal interactions are complete, conduct<br />

a detailed analysis of the results, commitments<br />

obtained and lessons learned, and determine what<br />

changes should be implemented in the next round<br />

of personal interactions.<br />

9. Begin initiation of the other elements that<br />

comprise the final approved Stewardship<br />

Program as determined in Step 4 beyond the<br />

personal visitations (the “Other Elements”).<br />

10. Conduct follow-up assessment of each of Other<br />

Elements and corresponding successes, challenges<br />

and revise the Other Elements accordingly.<br />

S8.1TF and<br />

Stewardship<br />

Team<br />

S8.1TF and<br />

Stewardship<br />

Team<br />

S8.1TF and<br />

Stewardship<br />

Team<br />

2 months after<br />

step 7<br />

Concurrent with<br />

steps 5 and 6<br />

At least 6 month<br />

months after<br />

implementation<br />

of step 9 and<br />

continuously<br />

every three<br />

months<br />

thereafter<br />

Assessment is complete and<br />

changes are agreed upon and<br />

implemented in next round<br />

of interactions<br />

Each Other Element is<br />

initiated<br />

Other Element assessment<br />

is completed and changes<br />

are agreed upon and<br />

implemented<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 60<br />

PART THREE<br />

WE ARE LIVING IN<br />

EXPONENTIAL TIMES


p. 61<br />

EXHIBIT “A”<br />

The World Has Changed and Is Changing Rapidly ¹⁷<br />

How is Our World Changing During Our Lives?<br />

††<br />

The number of years it took to reach 50 million users:<br />

Telephone 75 years<br />

Radio 38 years<br />

TV<br />

13 years<br />

Internet 4 years<br />

Google Plus 88 days<br />

Angry Birds 35 days<br />

††<br />

Facebook added 100 million users in just 9 months.<br />

††<br />

IPOD apps downloads topped 1 BILLION in just 9 months.<br />

††<br />

The amount of new technical information being created was doubling every 2 years at<br />

the beginning of the last decade.<br />

††<br />

The amount of new technical information is currently estimated to double every 72<br />

hours as of 2010.<br />

††<br />

Twitter receives over 500 million tweets per day…and hit a peak of 143,199 tweets per<br />

second in 2013.<br />

17 This data is partially updated and adapted from a pioneering presentation and YouTube video called “Did You Know - Shift<br />

Happens” It originally started out as a PowerPoint presentation for a faculty meeting in August 2006 at Arapahoe High<br />

School in Centennial, Colorado. Did You Know? is licensed by Karl Fisch, Scott McLeod, and XPLANE under a Creative Commons<br />

Attribution Non-Commercial Share-Alike license. You are free to copy, distribute, remix and transmit the presentation<br />

as long as you give proper attribution to the original creators and share the resulting work under the same license. You<br />

may not use Did You Know? for commercial purposes without permission from the creators. (Selected statistics have been<br />

updated, as much as reasonably possible, from available sources.) Readers are encouraged to review the original presentation,<br />

and its numerous updated iterations, and then creatively explore the many new and exciting ways in which the world is<br />

changing around us and “shift” is happening.<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 62<br />

††<br />

Facebook started in October 2003. It now has over 1.07 Billion registered users. It is<br />

has over 829 million active users every day.<br />

††<br />

If Facebook were a country, it would be the 3rd largest country in the world behind<br />

only China and India and over 3 times larger the U.S.<br />

††<br />

A recent PEW research study concluded that over 30% of people now get their news<br />

from Facebook.<br />

††<br />

64% of adults in the U.S. use Facebook<br />

EXHIBIT "A" (CONT.)<br />

††<br />

There are 540,000 words in the English language... about 5 times as many as during<br />

Shakespeare’s time.<br />

††<br />

More than 3,000 new books are published. . . daily.<br />

††<br />

A week’s worth of New York Times contains more information than a person was<br />

likely to come across in a lifetime in the 18th century.<br />

††<br />

40 Billion+ gigabytes of unique new information will be generated worldwide this<br />

year (That’s more than in the previous 5,000 years combined).<br />

††<br />

The average kid today sends 2,640 text messages…per month. That’s 88 per day.<br />

††<br />

In 2011 in the US, there were an estimated 6 BILLION text messages… PER DAY.<br />

††<br />

YouTube started in December 2005… It currently experiences over 4 Billion hours<br />

viewed EACH MONTH.<br />

††<br />

More video content was uploaded to YouTube in the last 2 months…than the amount<br />

of content that would be aired if all 3 major networks broadcast content 24 hours<br />

per day for 62 years.<br />

††<br />

More than 50% of U.S. 21-year-olds have created content on the web.<br />

††<br />

90% of U.S. 2-year-olds have used a computer.<br />

††<br />

The top 10 on demand jobs in 2012 did not even exist in 2004. In other words, we<br />

are currently preparing students for jobs that don’t yet exist, using technologies<br />

that haven’t yet been invented, in order to solve problems we don’t even know are<br />

problems yet.<br />

††<br />

Today’s learners will have 10 to 14 jobs… by their 38th birthday.<br />

††<br />

1 out of 8 couples married in the U.S. in 2005 met online.<br />

††<br />

By 2013, 1 out of 6 couples in the U.S. met online.<br />

††<br />

There are over 3.5 BILLION Google internet searches per day. To whom were those<br />

questions directed B.G? (Before Google)<br />

We are living in exponential times…


EXHIBIT “B”<br />

Selected Challenges Facing American Christian Churches<br />

p. 63<br />

When one asks: “Why does any Church need a strategic plan?” the Exhibit<br />

“A” short list of changes in the world around us provides part of the answer.<br />

Another part of the puzzle comes from the information gathered from over<br />

11+ years of detailed field research accumulated by the <strong>Strategic</strong> <strong>Plan</strong>ning<br />

Facilitator.¹⁸ From a detailed analysis of extensive empirical data and<br />

research and comprehensive work with a significant number of Parishes, the<br />

Facilitator concluded that the Greek Orthodox Church in America (and indeed<br />

the Christian Church in America) is experiencing an unprecedented “SIN”<br />

challenge. The acronym stands for:<br />

Our “SIN” Challenges<br />

(S)PIRITUALITY CHALLENGE<br />

(I)NCOME CHALLENGE<br />

(N)UMBERS CHALLENGE<br />

While it is difficult to summarize all of the data and information gathered, the<br />

<strong>Strategic</strong> <strong>Plan</strong>ning Committee considered the following summary data that<br />

illuminates our Spirituality, Income and Numbers challenges:<br />

A. SELECTED LAITY “SPIRITUALITY” CHALLENGE FACTS ¹⁹<br />

− − “Regular Bible reading dropped over the last decade from 45% to 37%.<br />

−−<br />

Volunteering at Church declined from 27% to 20% over the same decade.<br />

−−<br />

Church attendance has slipped from 49% to 42% percent.<br />

−−<br />

40% of Christians do not attend Church or read the Bible in a typical week<br />

−−<br />

70% of Christians are not involved in a small group that meets for spiritual purposes<br />

−−<br />

There are more than 10 million Christians who are “un-Churched” (i.e., no longer<br />

actively engaged with a Church)<br />

18 For the last 11+ years, <strong>Strategic</strong> <strong>Plan</strong>ning volunteer Facilitator Bill Marianes has spent every available weekend (and 7 days<br />

a week for the last 2 years) traveling the country and working on a pro bono basis working with Orthodox Parishes (and a<br />

few other denominations) understanding their stewardship and operational challenges and conducting the research from<br />

available sources to identify strategies to address these issues. By the grace of God, this work led to allowing his to help<br />

complete strategic plans that now cover over 25% of all orthodox Christians in the U.S.<br />

19 State of the Church report by the Barna Research Group (BRG) from a nationwide study of the country's faith practices<br />

and perspectives<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 64<br />

80 75<br />

60<br />

40<br />

20<br />

20<br />

THE IMPORTANCE OF RELIGION ²⁰<br />

How important would you say religion is in your own life --<br />

very important, fairly important, or not very important?<br />

22<br />

5 7<br />

70<br />

0<br />

1952 1956 1960 1964 1968 1972 1976 1980 1984 1988 1992 1996 2000 2004 2008<br />

% Very Important<br />

% Fairly Important<br />

% Not Very Important<br />

20 Annual Gallup survey of Americans<br />

52 53<br />

32 32<br />

14 14<br />

61<br />

24<br />

15<br />

55<br />

19<br />

26


THE YOUTH CHALLENGE FACTS ²¹<br />

p. 65<br />

The “millennial generation” (born after 1980) is “less religiously affiliated” than<br />

any previous generation. One in four Americans aged 18-29 do not affiliate<br />

with any particular religious group. Millennials are twice as unaffiliated as Baby<br />

Boomers (born between 1946 and 1964) were at the same age.<br />

40 %<br />

YOUNG PEOPLE LESS RELIGIOUSLY AFFILIATED<br />

Percent unaffiliated with a religion, by generation<br />

30 %<br />

20 %<br />

20<br />

26<br />

20<br />

10 %<br />

0 %<br />

6<br />

3<br />

13<br />

Early 70's Late 70's Early 80's Late 80's Early 90's Late 90's Early 00's Late 00's<br />

13<br />

8<br />

5<br />

Source: General Social Surveys.<br />

Question Wording: What is your religious preference?<br />

Is it Protestant, Catholic, Jewish, some other religion or no religion?<br />

Millennial (born 1981 or later)<br />

Gen X (born 1965-80)<br />

Boomer (born 1946-64)<br />

Silent (born 1929-45)<br />

Greatest (born before 1928)<br />

Indicates point when generations<br />

were at comparable ages<br />

Pew Research Center's Forum on Religion & Public Life - Religion in the Millennial Generation. February 2010<br />

B. SELECTED LAITY “INCOME” CHALLENGE FACTS<br />

CHURCH GIVING DECREASES IN 2011 ²²<br />

Individual charitable donations rose nearly 4% in 2011; however, Individual<br />

donations to Churches and religious bodies dropped by 1.7%.<br />

21 Religion in the Millennial Generation (2010) and U.S. Religious Landscape Survey (2007), Pew Forum on Religion & Public<br />

Life of the Pew Research Center.<br />

22 Giving USA report, compiled by the Indiana University Center on Philanthropy and released Tuesday (June 19)<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 66<br />

TOTAL U.S. POPULATION<br />

Hindu<br />

Jewish<br />

Orthodox<br />

Buddhist<br />

Mainline<br />

Protestant Churches<br />

Mormon<br />

Unaffiliated<br />

Catholic<br />

Evangelical<br />

Protestant Churches<br />

Muslim*<br />

Jehovah's Witness<br />

Historically Black<br />

Protestant Churches<br />

CHARITABLE GIVING FACTS ²³<br />

††<br />

People are giving a lower percent of income to Churches in the 2000’s than they did<br />

either during the Great Depression or during the 1920’s.<br />

††<br />

The number of nonprofit 501(c)(3)s soliciting volunteers and funds almost doubled,<br />

but the number of U.S. Churches remained the same.<br />

††<br />

In 1985, religious entities received 53% of charitable donations but by 2007 Churches<br />

received only 33% of charitable donations.<br />

US INCOME BY RELIGIOUS/ETHNIC GROUP ²⁴<br />

9<br />

14<br />

Less than<br />

$30,000<br />

20<br />

25<br />

25<br />

31%<br />

10<br />

26<br />

29<br />

31<br />

34<br />

35<br />

11<br />

Percentage of each group making...<br />

42<br />

15<br />

47 26<br />

24 Pew Forum on Religion & Public Life of the Pew Research Center.<br />

24<br />

$30,000<br />

$49,999<br />

17<br />

19<br />

21<br />

21<br />

23<br />

20<br />

22<br />

24<br />

12<br />

24<br />

16<br />

17<br />

23<br />

18<br />

$50,000<br />

$74,999<br />

22<br />

16<br />

16<br />

13<br />

18<br />

15<br />

17<br />

15<br />

13<br />

14<br />

17<br />

43<br />

46<br />

16<br />

$75,000<br />

$99,999<br />

22% 17% 13% 18%<br />

10<br />

12<br />

11<br />

28<br />

9<br />

22<br />

21<br />

7<br />

19<br />

19<br />

16<br />

16<br />

13<br />

9<br />

8<br />

$100,000<br />

12


PER PERSON PER YEAR GIVING<br />

p. 67<br />

G.O. ARCHDIOCESE AND U.S. CHRISTIAN<br />

CHARITABLE PER PERSON PER YEAR GIVING<br />

††<br />

Total 2010 reported income from all U.S. Greek Orthodox Archdiocese Parishes<br />

was $230,654,324.²⁵<br />

††<br />

On average, less than 52%²⁶ of our Church income comes from direct stewardship.<br />

Thus, our 550+ Parishes generated approximately $119,940,248 from direct<br />

stewardship contributions.<br />

††<br />

Based on the latest data from the Gallup organization that concluded there were<br />

approximately 550,000 individual Greek Orthodox parishioners, our average per<br />

steward per year contribution is $218.<br />

††<br />

For frame of reference purposes, the U.S. Christian average per person per year<br />

contribution is $880²⁷ (403% higher than the Greek Orthodox average) and the<br />

Evangelical Protestant average per person per year contribution is $1,165 (534%<br />

higher than the Greek Orthodox average), even though our faithful are the third<br />

highest income earners in the U.S.<br />

C. SELECTED “NUMBERS” CHALLENGE FACTS<br />

SUMMARY CONCLUSIONS<br />

SUMMARY CONCLUSIONS FROM PEW<br />

FORUM U.S. RELIGIOUS LANDSCAPE SURVEY<br />

††<br />

… constant movement characterizes the American religious marketplace, as every<br />

major religious group is simultaneously gaining and losing adherents.<br />

††<br />

Religion in the United States is often described as a vibrant marketplace where<br />

individuals pick and choose religions that meet their needs, and religious groups are<br />

compelled to compete for members.<br />

218$ 403% 534%<br />

Greek Orthodox<br />

Average Donations<br />

U.S. Christian<br />

Average Higher<br />

Evangelical Protestant<br />

Average Higher<br />

25 Income numbers are as reported to the Greek Orthodox Archdiocese of America.<br />

26 This represents the average percentage of income realized by Greek Orthodox Archdiocese of America Parishes actually<br />

contributed directly by stewards as their stewardship contribution as reported to the Facilitator as a part of his longitudinal<br />

study of Greek Orthodox Parishes which provided detailed income and expense information as a part of the “Igniting The<br />

Flame Of True Orthodox Christian Stewardship” program.<br />

27 Barna Research Group<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 68<br />

THE LATEST CHURCH GROWTH STATISTICS ²⁸<br />

††<br />

“Overall, total U.S. Church membership declined by 1.05% from 2010 to 145,838,339<br />

members.”<br />

††<br />

“The direction of membership (increases or decreases) remains very stable.” (i.e.,<br />

Churches which have been growing in recent years continue to grow, and Churches<br />

declining in recent years continue to decline.)<br />

††<br />

As the reported date below demonstrates, virtually all mainstream Christian<br />

Churches are experiencing consistent year after year declines in membership.<br />

MEMBERSHIP DECREASES<br />

“TOP 25” DENOMINATIONS REPORTING<br />

2010-11 MEMBERSHIP DECREASES<br />

RANK<br />

DENOMINATION<br />

2 Southern Baptist Convention (16,160,088 members) down 0.42%<br />

3 The United Methodist Church (7,774,931 members) down 1.01%<br />

7 Evangelical Lutheran Church in America (4,542,868 members) down 1.96%<br />

10 Presbyterian Church (U.S.A.) (2,770,730 members) down 2.61%<br />

13 The Lutheran Church - Missouri Synod (2,312,111 members) down 1.08 %<br />

14 The Episcopal Church (2,006,343 members) down 2.48%<br />

19 American Baptist Churches in the U.S.A. (1,310,505 members) down 1.55%<br />

21 United Church of Christ (1,080,199 members) down 2.83%<br />

1 The Catholic Church (68,503,456 members) up 0.57% (NOTE: increase in<br />

membership due to Asian and Hispanic immigration)<br />

4 The Church of Jesus Christ of Latter-day Saints (Mormon Church)<br />

(6,058,907 members) up 1.42%<br />

9 Assemblies of God (2,914,669 members) up 0.52%<br />

20 Jehovah’s Witnesses (1,162,686 members) up 4.37%<br />

22 Church of God (Cleveland, TN.) (1,076,254 members) up 0.38%<br />

24 Seventh-Day Adventist Church (1,043,606 members) up 4.31%<br />

28 National Council of Churches’ 2011 Yearbook of American & Canadian Churches.


TOP CHURCH MEMBERSHIPS<br />

p. 69<br />

MEMBERSHIP OF TOP 10 ORTHODOX<br />

CHRISTIAN CHURCHES IN THE USA ²⁹<br />

RANK DENOMINATION MEMBERSHIP<br />

1 Greek Orthodox Archdiocese of America 476,900<br />

2 Orthodox Church in America 84,900<br />

3 Antiochian Orthodox Christian Archdiocese 74,600<br />

4 Serbian Orthodox Church in North America 68,800<br />

5 Russian Orthodox Church Outside of Russia 27,700<br />

6 Ukrainian Orthodox Church of the USA 22,400<br />

7 Patriarchal Parishes of the Moscow Patriarchate 12,400<br />

8 Romanian Orthodox Archdiocese 11,200<br />

9 American Carpatho Russian Orthodox Diocese 10,400<br />

10 Vicariate for the Palestinian / Jordanian<br />

Orthodox Christian Communities<br />

6,800<br />

TOTAL MEMBERSHIP FOR ALL 20 ORTHODOX JURISDICTIONS = 1,043,300<br />

29 Alexei D. Krindatch, The Atlas of American Orthodox Christian Churches, (Brookline, MA: Holy Cross Orthodox Press 2011)<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 70<br />

10,000<br />

9,000<br />

8,000<br />

7,000<br />

6,000<br />

5,000<br />

4,000<br />

3,000<br />

2,000<br />

1,000<br />

0<br />

DECLINING SACRAMENTS STATS<br />

GREEK ORTHODOX ARCHDIOCESE<br />

(GOA) DECLINING SACRAMENTS<br />

GOA BAPTISMS ARE DECLINING<br />

Baptisms 1989 - 2013<br />

Greek Orthodox Archdiocese of America<br />

1989 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013<br />

Since 1996, statistics from Canada, Central America and South America were no longer included in Registry tabulations.


p. 71<br />

GOA CHRISMATIONS ARE DECLINING<br />

Baptisms 1989 - 2013<br />

Greek Orthodox Archdiocese of America<br />

1,400<br />

1,200<br />

1,000<br />

800<br />

600<br />

400<br />

200<br />

0<br />

1989 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013<br />

Since 1996, statistics from Canada, Central America and South America were no longer included in Registry tabulations.<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 72<br />

7,000<br />

6,000<br />

5,000<br />

4,000<br />

3,000<br />

2,000<br />

1,000<br />

0<br />

GOA WEDDINGS ARE DECLINING<br />

Baptisms 1972 - 2013<br />

Greek Orthodox Archdiocese of America<br />

1972 1975 1978 1981 1984 1987 1990 1993 1996 1999 2002 2005 2008 2011<br />

Since 1996, statistics from Canada, Central America and South America were no longer included in Registry tabulations.


p. 73<br />

GOA FUNERALS ARE INCREASING<br />

Baptisms 1989 - 2013<br />

Greek Orthodox Archdiocese of America<br />

5,000<br />

4,500<br />

4,000<br />

3,500<br />

3,000<br />

2,500<br />

2,000<br />

1,500<br />

1,000<br />

500<br />

0<br />

1989 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013<br />

Since 1996, statistics from Canada, Central America and South America were no longer included in Registry tabulations.<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 74


p. 75<br />

Help us create a<br />

Parish that is “a<br />

welcoming and<br />

inspiring community<br />

of God so that we<br />

experience Christ’s<br />

love with all seeking<br />

eternal life.”<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 76


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation<br />

p. 77


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 78


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation<br />

p. 79


<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation p. 80<br />

THE BOTTOM LINE FOR<br />

THE CHRISTIAN CHURCH<br />

IN AMERICA<br />

††<br />

Church membership is declining<br />

††<br />

Church sacraments are declining<br />

††<br />

Church contributions are declining<br />

††<br />

Church member spirituality is declining<br />

††<br />

Church relevance is declining<br />

††<br />

Church stewardship is declining<br />

††<br />

Church disengagement by youth is increasing<br />

††<br />

Church member deaths are increasing<br />

††<br />

Church dependence on fund raisers and<br />

festivals is increasing<br />

The time for a change in<br />

operational strategy is NOW!


NOTES<br />

<strong>Strategic</strong> <strong>Plan</strong> The Greek Orthodox Cathedral of the Annunciation<br />

p. 81


STRATEGIC PLAN 2019<br />

THE GREEK ORTHODOX CATHEDRAL<br />

OF THE ANNUNCIATION<br />

The Greek Orthodox Cathedral of the Annunciation | 2500 Clairmont Rd. NE | Atlanta, Georgia 30329<br />

tel: 404 634 9345 | fax: 404 634 2471 | www.atlanta.goarch.org

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