ANNUAL PRESBYTERY REVIEW OF SESSION MINUTES AND CHURCH RECORDS

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ANNUAL PRESBYTERY REVIEW OF SESSION MINUTES AND CHURCH RECORDS CLERKS: Place Page Numbers In the Blanks on Left REVIEWERS: Please Mark The Appropriate Blank Recording Session Minutes: YES NO 1. Are minutes kept in Presbyterian-approved Session minutes book? 2. Are the minutes typed, printed, or written in a legible hand? 3. Are minutes free of interlineations, footnotes, and inserts? 4. Are both sides of the numbered pages used fully? A. Annual Requirements For Session Minutes 5. Is there a record of the Session having approved the annual report that is sent to Presbytery for General Assembly? 6. Is it recorded that there has been an annual full financial review? Were the results of the annual review of Session minutes and church records reported to Session after the review, with 7. exceptions noted? Do the minutes show that the compensation for each pastor or 8. CRE was recorded? 9. Elders, instructed, examined, ordained/installed B. Occasional Requirements For Session Minutes (at least after every third year) 10. Do the minutes show property and liability insurance coverage? 11. a. On what date was the church treasurer last elected? b. For what term of service? 12. a. On what date was the Clerk of Session last elected? b. For what term of service? 13. Do the minutes show that the manual of administrative operations has been reviewed? 14. Do the minutes show that the: a. Sexual Misconduct Policy has been reviewed? b. Child Protection Policy has been adopted/reviewed?

C. Items On a Regular Basis We are providing two copies of this page to record a full year of meetings. Date of Meeting 15. Date, time, and place of meeting Page Number 16. Type of meeting Special meeting's 17. purpose stated Full names of those 18. present, absent, excused 19. Meeting opened with prayer 20. Approval of previous minutes Financial summary 21. since last meeting 22. of Lord's Supper 23. of Baptism, names Reports adding or 24. deleting members Reports from presbytery 25. commissioners 26. Meeting closed with prayer 27. Clerk's signature *** Please list the date of each meeting across the top and the page numbers for each item under each date column ***

C. Items On a Regular Basis We are providing two copies of this page to record a full year of meetings. Date of Meeting 15. Date, time, and place of meeting Page Number 16. Type of meeting Special meeting's 17. purpose stated Full names of those 18. present, absent, excused 19. Meeting opened with prayer 20. Approval of previous minutes Financial summary 21. since last meeting 22. of Lord's Supper 23. of Baptism, names Reports adding or 24. deleting members Reports from presbytery 25. commissioners 26. Meeting closed with prayer 27. Clerk's signature *** Please list the date of each meeting across the top and the page numbers for each item under each date column ***

Page # Yes No D. Recording Congregational Minutes 28. Do the minutes show the meeting to be either the annual meeting or a special meeting? 29. Do the minutes report a quorum present? 30. Are the minutes signed by the secretary? 31. 32. If a special Congregational Meeting, do the minutes record the purpose for which the special Meeting was called? Is the church currently the recipient of a loan from General Assembly, Synod, or Presbytery, AND, if so, are the facts of current obligations included in the annual congregational meeting? E. Keeping The Church Register 33. Is the Church Register kept in a Presbyterian-approved book? 34. Are the records in the Register current? 35. Do matters contained in the Register agree with the relevant matters recorded in the Session minutes? 36. Are the following rolls included and properly recorded? a. Chronological Roll of Members b. Alphabetical Roll of Members c. Roll of Affiliate Members d. Baptized Members Roll e. Register of Baptisms f. Register of Installed Pastors g. Elders and Deacons Register

Comments and Exceptions Church (Name AND City) Clerk Reviewer Date and Location Initials Item # Comment or Exceptions Clerk Reviewer Presbytery of Lake Huron Session Minutes Approved Approved With Exceptions Not Approved Church Registers Approved Approved With Exceptions Not Approved Date Signature of Reviewer