Partnership Gathering November 22, 2015

Growth Key Metrics Comparison January thru October Weekly Average for 2015   Oct YTD YOY Metrics 2013 2014 2015 % Growth Total Attendance Weekly Avg 786 972 1,228 26% Online Attendance Weekly Avg 17 31 59 90% Children Attendance Weekly Avg 92 114 156 37% CR Missionary Weekly Avg 74 77 4% Youth Wed's Attendance Weekly Avg 69 85 106 25% NOTE: Wednesday Night Youth Attendance for the last two months have averaged 130 weekly.

Staff vs Average Weekend Attendance Other Key Metrics   Actual Target Quick Weekly Cash Ratio Coverage Liquidity (as of 9/30/15) 1.33 8.44 weeks 8 weeks Measuring Church Health: Staffing FTE Staff as of 10/31/2015 Staff vs Average Weekend Attendance Average - Target Attendance to Full Time Equivalent (FTE) Staff 18.86 67.9 86.1  * - FTE (Full Time Equivalent Employees) $ Salaries / $ Income Target Range Estimated Year-end Salaries comparison to income % 50.49% 50% to 60%

Estimated Year Ending 12/31/2015 Operating Income Estimated Year Ending 12/31/2015 Budget 12/31/2015 Variance Sunday Offering $1,758,510 $1,688,713 $69,797   Operating Expense $1,746,962 $-58,249 Net Income (Expense) $11,548

Estimated Expense Breakdown for the Year Ending 12/31/2015

NEXT INITIATIVE UPDATE AS OF 11/10/15 Pledge and Non-Pledge Totals Amounts Total Pledge $969,466 Non-Pledge Received $103,869 Total $1,073,335 Status of Pledges Pledges Received (represents 22% of the total pledge amount) $210,836 Total Pledges Due $758,630 Total Received to date Pledges Received Total Cash Received $314,706

NEXT INITIATIVE FREEING CURRENT RESOURCES FOR MINISTRY (SUPPORT OUR MORTGAGE REDUCTION) ALLOCATED AMOUNT : $385,573 ESTIMATED TO SPEND IN 2015 : $61,732

NEXT INITIATIVE FREEING CURRENT RESOURCES FOR MINISTRY (SUPPORT OUR MORTGAGE REDUCTION) ALLOCATED AMOUNT : $385,573 ESTIMATED TO SPEND IN 2015 : $61,732 ADDITIONAL MINISTRY SPACE (EXPANSION OF THE SANCTUARY) ALLOCATED AMOUNT : $400,000 ESTIMATED TO SPEND IN 2015 : $0

NEXT INITIATIVE FREEING CURRENT RESOURCES FOR MINISTRY (SUPPORT OUR MORTGAGE REDUCTION) ALLOCATED AMOUNT : $385,573 ESTIMATED TO SPEND IN 2015 : $61,732 ADDITIONAL MINISTRY SPACE (EXPANSION OF THE SANCTUARY) ALLOCATED AMOUNT : $400,000 ESTIMATED TO SPEND IN 2015 : $0 STAFFING AND STRUCTURE (ADDITIONAL TEMPORARY OFFICE SPACE AND STAFF) ALLOCATED AMOUNT : $100,000 ESTIMATED TO SPEND IN 2015 : $100,000

NEXT INITIATIVE FREEING CURRENT RESOURCES FOR MINISTRY (SUPPORT OUR MORTGAGE REDUCTION) ALLOCATED AMOUNT : $385,573 ESTIMATED TO SPEND IN 2015 : $61,732 ADDITIONAL MINISTRY SPACE (EXPANSION OF THE SANCTUARY) ALLOCATED AMOUNT : $400,000 ESTIMATED TO SPEND IN 2015 : $0 STAFFING AND STRUCTURE (ADDITIONAL TEMPORARY OFFICE SPACE AND STAFF) ALLOCATED AMOUNT : $100,000 ESTIMATED TO SPEND IN 2015 : $100,000 HOPE IN ACTION (EXPAND ON OUR MINISTRY IN THE LOCAL COMMUNITY) ALLOCATED AMOUNT : $30,000 ESTIMATED TO SPEND IN 2015 : $ 0

NEXT INITIATIVE FREEING CURRENT RESOURCES FOR MINISTRY (SUPPORT OUR MORTGAGE REDUCTION) ALLOCATED AMOUNT : $385,573 ESTIMATED TO SPEND IN 2015 : $61,732 ADDITIONAL MINISTRY SPACE (EXPANSION OF THE SANCTUARY) ALLOCATED AMOUNT : $400,000 ESTIMATED TO SPEND IN 2015 : $0 STAFFING AND STRUCTURE (ADDITIONAL TEMPORARY OFFICE SPACE AND STAFF) ALLOCATED AMOUNT : $100,000 ESTIMATED TO SPEND IN 2015 : $100,000 HOPE IN ACTION (EXPAND ON OUR MINISTRY IN THE LOCAL COMMUNITY) ALLOCATED AMOUNT : $30,000 ESTIMATED TO SPEND IN 2015 : $ 0

Amended Purchase Price Offer Approved In our last partnership meeting on August 16, 2015 we approved to purchase the nursery behind the church (10 acres) for no more than $400,000. At the Charge Conference on November 17, 2015, it was approved to amend the offer for no more than $450,000.