“Partners in Purpose” Our Mission Love the Lord with all … BALBOA BAPTIST CHURCH “Partners in Purpose” Our Mission The Great Command - Matthew 22:37-40 Love the Lord with all … Love your neighbor as yourself. WORSHIP MINISTRY The Great Commission - Matthew 28:19-20 Go and make disciples …, baptizing them in the name … teaching them to obey ... OUTREACH FELLOWSHIP DISCIPLESHIP

BALBOA BAPTIST CHURCH “Fulfilling Our Mission” DISCIPLESHIP Serving Jesus Growing in Jesus MINISTRY WORSHIP FELLOWSHIP Sharing Jesus Knowing Jesus The Great Command Love the Lord with all … Love your neighbor as yourself. The Great Commission Go and make disciples …, baptizing them in the name … teaching them to obey ... OUTREACH

Expanded Choir Suite WORSHIP BALBOA BAPTIST CHURCH Growing in Jesus Serving Jesus Growing in Jesus WORSHIP Sharing Jesus Knowing Jesus

Space For Church- Wide Meals, Banquets, Events Kitchen Expansion BALBOA BAPTIST CHURCH Space For Church- Wide Meals, Banquets, Events Kitchen Expansion Serving Jesus Growing in Jesus FELLOWSHIP Sharing Jesus Knowing Jesus

More Rooms for Sunday School, Bible Study, Discipleship Classes BALBOA BAPTIST CHURCH More Rooms for Sunday School, Bible Study, Discipleship Classes DISCIPLESHIP Serving Jesus Growing in Jesus Sharing Jesus Knowing Jesus

Women’s Ministries Men’s AWANA Youth VBS Storage BALBOA BAPTIST CHURCH Women’s Ministries Men’s AWANA Youth VBS Storage Serving Jesus Growing in Jesus MINISTRY Sharing Jesus Knowing Jesus

Large Group Special Events: Girls, Games, & Goodies Recreation: BALBOA BAPTIST CHURCH Large Group Special Events: Girls, Games, & Goodies Recreation: Pickle Ball Basketball Walking Serving Jesus Growing in Jesus Sharing Jesus Knowing Jesus OUTREACH

BBC Approved the Building Concept: Oct. 13, 2013 Put on Hold: Nov BBC Approved the Building Concept: Oct. 13, 2013 Put on Hold: Nov. 2013 Therefore: Proceed with Building the “Outreach Center”

Building Committee Bill linam – Dave Finton Jerry Kelly – John lands Gary moore – Alice tinsman

Balboa “Outreach Center” Building Cost Estimate Construction – 22,800 sq.ft. @$125SF = $2,850,000 Parking – 40,000 sq.ft. @$3/SF = $120,000 Earth Worth = $165,000 Total Construction Cost = $3,300,000 Soft Cost = $700,000 TOTAL COST = $4,000,000

Fund Raising Committee SYLVIA BARHAM - PAUL DAY - DICK RYPKEMA VALERIE DERRYBERRY - LAWAYNE HOGAN JERRY KELLEY– Glenda seabaugh

Campaign Theme: Partners in Purpose BEGINS IMMEDIATELY AFTER LABOR DAY SEPT. 13 – LAUNCH SUNDAY TO NOV. 8 – VICTORY SUNDAY

Timeline for Sept.13 –Nov.8 Partners in Purpose 2 weeks of Prayer Focus UpLIFTING: Spiritual Preparation 4 weeks of Communication DownLOADING: Intense Communication 3 weeks of Responding InGATHERING: Reaping the Harvest

When will I be asked to complete my FAITH GIVING VISION Card? Sunday, October 25 When will I be asked to give my first free-will offering toward the Building? Sunday, November 8

What will I be asked to do? Pray & ask God what He wants you to give. Pray –Pray –Pray! Listen, read, participate, ask questions, & be informed. Fill-out a confidential FAITH GIVING VISION Card outlining your vision for giving for 3 years.

Track Record Victory $360 / $687 1.9x Trinity $323 / $625 1.9x Church Budget / Total Ratio Victory $360 / $687 1.9x Trinity $323 / $625 1.9x Hamburg $318 / $713 1.7x Lake Village $286 / $511 1.7x McGehee $300 / $479 1.6x Glenwood $350 / $485 1.5x Fordyce $500 / $645 1.3x

Balboa Baptist Church $900,000 = annual undesig. offerings 3 years of over & above giving: 1x = $900,000 ($25,000 month) 1.25x = $1,125,000 ($31,250 month) 1.5x = $1,350,000 ($37,500 month) 1.75x = $1,575,000 ($43,750 month) 2x = $1,800,000 ($50,000 month) Average

Debt Service of $3,000,000 @ 5% for 20 years = $292,255 / YEAR $24,355 / MONTH IF 3-YEAR GIVING IS 1.5X ANNUAL OFFERINGS = $1,350,000 / 3-YEARS $37,500 / MONTH

Building & Fund Raising Committees TIMELINE Sunday nights, June 28 & July 12 Town Hall meetings FingerFood Potlucks Eat: 6pm & Discussion: 6:30pm Sunday night, July 26 Special Called Business Meeting 6:30pm

The Motion will include: Conduct Fund Raising Emphasis Sept. 16 - Nov. 8 Clear & level building site & Build some parking using current building funds Finalize plans with architect, obtain permits, etc. Build Outreach Center after an additional $500,000 is given as a result of Fund Raising Borrow funds to complete Outreach Center TOTAL COST OF $4,000,000

3x5 cards or email before Town Hall meeting in 2 weeks FEEDBACK 3x5 cards or email before Town Hall meeting in 2 weeks DebbieBalboaBaptist@gmail.com Printouts with Ushers & at Welcome Centers