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Renewed Vision for.. Telling the Story!

Renewed Vision for.. Telling the Story!. Treasure Valley Church Planting Initiative. Church Planting. Facts. Over 40,000 listeners each week 10,000-15,000 listeners each week un-churched. Church Planting. Goals. Plant a church from the unchurched KTSY listeners

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Renewed Vision for.. Telling the Story!

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  1. Renewed Vision for.. Telling the Story!

  2. Treasure Valley Church Planting Initiative

  3. Church Planting Facts • Over 40,000 listeners each week • 10,000-15,000 listeners each week un-churched

  4. Church Planting Goals • Plant a church from the unchurched KTSY listeners • Hired Brian Yeager as church planter & KTSY chaplain.

  5. Julie – “How do I become a Christian?”

  6. Church Planting Fund Reaching the Julie’s of our world... Funding Proposal 60% - purchasing property/buildings 40% - supplies and expenses to get the churches started

  7. Vice President for Finance Report Rick Roy

  8. Finances Total Income Where does the money come from? Averages 1999-2002

  9. Finances Allocation of Tithe Income Averages 1999-2002

  10. Finances Tithe Sent on 28% Where does the 28% go? (Tithe) 18% returned to Idaho Conference in reversions and appropriations Averages 1999-2002

  11. Finances Tithe Retained 72% How do we spend the 72 % we keep? (Tithe) Averages 1999-2002

  12. Finances Non-Tithe Expenses How do we spend our non-tithe dollar? Averages 1999-2002

  13. Total Dollars Spent Averages 1999-2002

  14. Your Tithe & Offerings Support 21 Pastors 31 Elementary Teachers 20 Academy Teachers 2 Bible Workers 1 Seminary Student 43 Churches 15 Elementary Schools Gem State Academy Camp Ida Haven Conference Resource Center

  15. Consolidated Statement Presentation

  16. Cash Flow Issues

  17. Ten Year Tithe Growth 3,200 4,695 In Thousands

  18. Membership Growth 6174 5853 5114

  19. How Did We Get Here? Nursing home gift $ 239,286/yr Farm Debt $ 155,000 Gem State write-off $ 100,000 Loss 1999 $ -8,606 Gain 2000 $ 13,307 2001 net loss $ -170,195 2002 loss $ -77,518

  20. What Are We Going To Do About It? Saving Cutting 4 FTE’s (over 2 yrs) -$240,000 Bake N Serve payment +$ 90,000 Additional personnel Spanish work Church Planting Bi-vocational pastors

  21. What does our future look like? • Current year- Positives • Trust maturities • Tithe Windfall • Loans paid • Bake-n-Serve Balloon • Four year – Positives • Bake-n-Serve +3yr • Leases end in 2006 • Projected member- • ship growth (tithe) • Four year challenges • 2.5% annual Tithe increase • Bake-n-Serve balloon ends 2006 • Control rising medical costs

  22. Superintendentof Schools Report Larry D. Blackmer

  23. Thank you for the endless hours of correcting papers, and listening to our children’s problems; for sharing, modeling and living for Christ. To you, the teachers and living examples of Christ, we say… Thank you!

  24. Enrollments Grades K-8 47 43 53 62 48 41 42 51 56 N=443

  25. Total EnrollmentK-8

  26. ITBS Testing 2001 – Composite Scores

  27. What Does This Mean? Quality Quality Teachers = Quality Students + Quality Curriculum + CHRIST

  28. Spiritual Development

  29. Departmental Goals • Continued emphasis on quality instruction in the classroom • Continue to promote connection between faith and learning • Have all Idaho Conference schools have the opportunity to be accredited by NW Association of Schools and Colleges • Strengthen the daycare and kindergarten programs • Ensure that – No SDA Child Left Behind! • Foster strong relationships between the pastors and teachers in a partnered ministry

  30. Positive Conference Programming • LIFT • Outdoor School • Track and Field Day • Music Festivals at Gem State • Weeks of Prayer

  31. Why Do We Operate Adventist Schools? Let me give you three good reasons!

  32. Principal’s Report Mike Schwartz

  33. Our Mission Gem State Adventist Academy is ultimately committed to reflecting Jesus -- • His Teaching • His Compassion • His Intellectual Acuity • His Creativity • His Leadership • His Example • His Sacrifice, and • His Grace

  34. Spiritual Commitments

  35. Gem State Enrollment Trends 144 144 145 163 150 138 140 141 168 175 185 Dorm Village

  36. Grade 9 71st Percentile Grade 10 83rd Percentile Grade 11 91st Percentile Five Semifinalists in Five Years Three Finalists One Semifinalist, Two Commended for 2003 Jacque Giem Finalist in 2003 Academic Excellence ITED Scores Fall 2002 National Merit Program

  37. Making Friends for Eternity

  38. Camp IdaHaven Report Douglas & Darla Roe, Milford Terrell

  39. Camp Ida Haven Total Campers 2002 = 466

  40. Camper Census 66 Kids over full

  41. Camp Ida Haven • Improvements • Pathfinder tipi village • Cathedral start • Guest house • New bathrooms • Rebuilt ropes course • RV spaces installed • Rebuild horse barn • Creek restoration • New storage for 5 boats

  42. Where the fun never ends!

  43. Distinguished Service Award – Doug & Darla Roe

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