There are four ways to give financially to the ministry of City Church.
1. Place your financial gifts in the offering basket at church on Sunday morning.
2. Mail your check to PO Box 24108 - Mpls, MN 55424
3. Set up an automatic deduction from your checking or savings account using an ACH Enrollment Form. After filling out this form, please print and sign it and then mail it to PO Box 24108 Minneapolis 55424 along with a voided check.
4. Use our secure website to make an online donation. Once you set-up your username and password, you'll be able to use your account for future event registrations and online giving.
All contributions to City Church are tax-deductible. You will receive an end of year statement of your contributions. City Church is a non-profit 501(c)(3) organization.
Financial Stewardship
These controls are only part of a complete financial management system designed to ensure that we handle money in a way that honors Christ and preserves the long term trust of our congregation.
1. Place your financial gifts in the offering basket at church on Sunday morning.
2. Mail your check to PO Box 24108 - Mpls, MN 55424
3. Set up an automatic deduction from your checking or savings account using an ACH Enrollment Form. After filling out this form, please print and sign it and then mail it to PO Box 24108 Minneapolis 55424 along with a voided check.
4. Use our secure website to make an online donation. Once you set-up your username and password, you'll be able to use your account for future event registrations and online giving.
All contributions to City Church are tax-deductible. You will receive an end of year statement of your contributions. City Church is a non-profit 501(c)(3) organization.
Financial Stewardship
We are committed to financial stewardship at City Church to ensure high standards of financial integrity and accountability. Examples of our controls/procedures include the following:
1. Receipts: Contributions are collected by rotating volunteer ushers, counted immediately and secured. Processing is done by a City Church staff person but excludes the pastor. The pastor as well as the City Church Board have no knowledge of individual contributors.
2. Disbursements: Expenses are reviewed and paid by our Treasurer. Checks of a more material amount require a second authorized signer. Regardless of amount, all disbursements are reviewed by two or more Board members (other than the Treasurer) before payment is released. The Treasurer cannot sign checks payable to the Treasurer. The Pastor has no check signing authority.
3. Our annual budget is presented at the annual meeting by the Board for approval by members.
4. Our financial records are regularly reviewed by the Board and an independent CPA reviewed report is presented at the annual meeting in compliance with Generally Accepted Accounting Principles (GAAP).
5. Material expenses or encumbrances (i.e. lease commitments) require the approval of at least two Board members, and cannot exceed certain thresholds over the annual budget.
6. Additional questions regarding the financial controls and procedures at City Church are welcome! Please contact our Pastor or any Board member with your questions.
These controls are only part of a complete financial management system designed to ensure that we handle money in a way that honors Christ and preserves the long term trust of our congregation.