Annual Vision Meeting June 25, 2017 Restoration was established to become a community of people being restored by Jesus to bring hope to the world.

Agenda Welcome and Agenda Overview Leadership Team Recoginition Volunteer Appreciation Highlights Goals Budget

Leadership Team Recognition

Outgoing Leadership Team Wes Tanaka Don Braaten Ginny Bauman

Leadership Team Nominees Insert photo photo here Matt Allinder Brian LaLuzerne In Insert pho Chad White Lezlie Steiner

Volunteer Appreciation

Highlights

People Development for Kingdom Multiplication 2016 - 2017 Church-wide Goals People Development for Kingdom Multiplication By 2020: over 120 people who can develop another follower of Jesus By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week By June 30, 2017: identify a location to further our mission and be ready to launch a capital campaign

People Development for Kingdom Multiplication 2016 - 2017 Church-wide Goals People Development for Kingdom Multiplication By June 30, 2017: identify a location to further our mission and be ready to launch a capital campaign New Staff before new location New Students Director & Strategic Coordinator - Derek Wassell New Groups Coordinator - Kara Rasmussen New Worship Director – Matthew Goerdt New Administrative Asst - Tracee Cupstid

People Development for Kingdom Multiplication 2016 - 2017 Church-wide Goals People Development for Kingdom Multiplication By 2020: over 120 people who can develop another follower of Jesus (by 2017: 16-20) The Disciple Groups Experience Launched with 17 people 15 people completed all (or most) of the first year 2018 goal is 32-40 people 100 people engaging their faith

Ministry Highlights: Kingdom Multiplication By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week 5 active Small Groups with 45 adults involved (3 new groups this year) Small Groups leaders luncheon for equipping and encouraging 5 Fellowship dinners 2 Women’s Sip and Socials 2 Men’s Golf/Disc Golf outings

Kingdom Multiplication Ministry Highlights: Kingdom Multiplication By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week New Worship team members (4) New sound board for Sunday worship (repurposed old one in Ministry Center) New prayer team members (2) Expanded time of pre-Worship prayer New Set-up team members (2)

Kingdom Multiplication Ministry Highlights: Kingdom Multiplication By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week New Hospitality team members (5) Always attractive and engaging Welcome and Info tables Expanded use of well-designed handouts for events New graphics volunteer New Ministry Center signage to reach out to neighbors Expanded use of Facebook and News & Notes

Ministry Highlights: Bringing Hope to Our Community By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week New Care team member Supported 3 Armful of Love families at Christmas Expanded our generosity to Westview Elementary: Food to 30 students through The Sheridan Story VBS kids raised money for 30 pairs of shoes & 40 backpacks Intergenerational day of work and worship to Westview by cleaning, gardening and serving

Ministry Highlights: Restoration Kids By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week Creative Sunday morning learning environment Expanded resources to help families continue developing faith at home VBS where over half the attendees were invited by Restoration kids 10 kids attended the communion class with their parents Multiple opportunities for Restoration kids to serve in our community

Ministry Highlights: Restoration Students By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week 5 graduates; 2 honored at Worship service celebration Packed meals to feed 32 kids at Feed My Starving Children 21 new students participated in activities; invited by 10 current students Lesson on courage through rock climbing Connecting events at 6 different Restoration families’ homes

Ministry Highlights: Kingdom Multiplication By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week Ten new members

Goals

Vision To see Christ’s Restorative work transform suburban communities through the replication of Christ-centered churches, leaders and followers of Jesus.”

Vision Previous statement: “To see Christ’s Restorative work transform suburban communities through the replication of Christ-centered churches, leaders and followers of Jesus.” Reworded (and renewed) Vision: “To join with Jesus in restoring communities through the multiplication of Christ-centered followers, leaders, ministries and churches.”

People Development for Kingdom Multiplication 2016 - 2017 Church-wide Goals People Development for Kingdom Multiplication By 2020: over 120 people who can develop another follower of Jesus By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week By June 30, 2017: identify a location to further our mission and be ready to launch a capital campaign

On the Move for Kingdom Multiplication 2017 - 2018 Church-wide Goals On the Move for Kingdom Multiplication Less counting activities, more stories of impact and transformation 1: Everyone is known Connection, Care, Community Communication

On the Move for Kingdom Multiplication 2017 - 2018 Church-wide Goals On the Move for Kingdom Multiplication 2: Generosity Serving Giving Living

On the Move for Kingdom Multiplication 2017 - 2018 Church-wide Goals On the Move for Kingdom Multiplication 3: Multiplying New faith in Jesus & new followers of Jesus Ministry Teams & Small Groups Location (see next slide)

2017 - 2018 Church-wide Goals Process of Facilities Task Force immersed in prayer: Identify and analyze current people/ministry numbers Project growth patterns for people/ministry numbers Identify and analyze program space requirements Identify geographic location that best serves the Mission and Vision Review and understand financial capability Review and understand market costs (purchase or lease) Begin a search that meets all the other above criteria Start a Facility Fund

Budget

2016 - 2017 Budget Report Budgeted tithing goal Budgeted expenses Fiscal Year July 1–June 30 Budgeted tithing goal Budgeted expenses Year-to-date giving Year-to-date expenses Year-to-date savings (as of May 31, 2017) $ 247,165 $ 240,769 $ 243,121 $ 238,944 $ 4,177

2017 - 2018 Budget Proposal Budgeted tithing goal Budgeted expenses Budgeted savings $297,000 $296,195 $ 805 +9% +9% Leadership Care and Compensation Meeting, Mobile and Storage Spaces Ministry Investments Operations $174,900 $70,520 $36,450 $14,325 -5.75% +36.75% +24.5% +48.5%

Restoration Covenant Church Monthly Contributions (General Offering) As of May 31, 2017

Thank You Vision Meeting 2017