Upton Lake Christian School Annual Meeting March 28, 2017

Annual Meeting, March 28,2017 Prayer and Devotion Rich Evans, ULCS Board Chairman

Volunteer Recognition Annual Meeting, March 28,2017 Volunteer Recognition Coaching Staff Tom Barton - Athletic Director / Varsity Soccer Jim Clinton - Varsity Soccer April Knapp - JV Soccer, Girls’ Varsity Basketball Peter Goodman - Girls’ Varsity Basketball Tim Coon - Boys’ JV Basketball Andrew Powers - Boys’ Varsity Basketball and Baseball Renee Costello - Girls JV and Varsity Volleyball Safety Volunteers Five Years Ten Years Fifteen Years Twenty Years

Volunteer Recognition Annual Meeting, March 28,2017 Volunteer Recognition Safety Volunteers Carolyn Laorno Claire Nutall Bonnie Yerger Walter Zengen Scripture Memory and Teaching Assistant Volunteer Marianne Bridges

Standing Together for God’s Glory Annual Meeting, March 28,2017 ULCS Standing Together for God’s Glory Whatever happens, conduct yourselves in a manner worthy of the gospel of Christ. Then, whether I come and see you or only hear about you in my absence, I will know that you stand firm in the one Spirit, striving together as one for the faith of the gospel. Philippians 1: 27 NIV

The Stand

You stood before creation Eternity in Your hand You spoke the earth into motion My soul now to stand

You stood before my failure And carried the cross for my shame My sin weighed upon Your shoulders My soul now to stand

So what could I say? What could I do? But offer this heart, Oh God Completely to You

So I'll walk upon salvation Your Spirit alive in me This life to declare Your promise My soul now to stand

So what could I say? What could I do? But offer this heart, Oh God Completely to You

With arms high and heart abandoned In awe of the One who gave it all I'll stand With arms high and heart abandoned In awe of the One who gave it all My soul Lord to You surrendered All I am is Yours

Proposed 2016/17 Annual Budget Planning Assumptions Annual Meeting, March 28,2017 Proposed 2016/17 Annual Budget Planning Assumptions Enrollment of 65: Current Enrollment at 65 No increase in enrollment/registration fees Tuition Increase of approx. 3.5% Faculty / Staff Salary increase approx. 2.0% ULCS Partnership - Scholarship Initiative Same class size ratio as 2015/16 (approx. 9:1)

Proposed 2016/17 Annual Budget Planning Assumptions Annual Meeting, March 28,2017 Proposed 2016/17 Annual Budget Planning Assumptions Rock Solid Income - 50,000.00 Gifts Income - 50,000.00 Annual Fund - 50,000.00 ULCS Partnership Scholarship - 10,000.00 Investment Fund 27,000.00

Proposed 2016/17 Annual Budget Annual Fund Drive Annual Meeting, March 28,2017 Proposed 2016/17 Annual Budget Annual Fund Drive - Develop partner list/addresses - Inform partners - regularly - Yearly fund drive in October - Reduction in small fundraising events

Annual Meeting, March 28,2017 ULCS Budget Breakdown

Closing Remarks and Prayer Pastor Jeff Silvieus Annual Meeting, March 28,2017 Closing Remarks and Prayer Pastor Jeff Silvieus