Annual Meeting

Top Line Financial Report (Detail copy available as you leave)

Financial Total Giving$686,267 Total Expenses $653,620 Net$32,647

P5 - Giving Campaign Goal$2,000,000 Committed $1,450,000 Received (YE)$1,163,893

Attendance 2013 – 28,884 (554) 2014 – 28,628 (540)

Budget Projected – Giving $755,852 – Expense $752,616

The P5 Plan

Goal of the Plan Allow The Church To Continue To Grow Spiritually And Physically

The Idea What Got Us From There To Here Will Not Necessarily Get Us From Here To There!

The Questions What Needed to Change? What Needed to Improve? What Could Stay the Same?

The P5 Plan A Strategic Plan For Health And Growth

The P5 Plan Purpose People Passion Power Place

Purpose (Least, Last, & Lost) Liberia Ebola Aid Project Baldwin School RI ACI for Women Haiti – TTT & Lime Project Donation Station (Support for Other Initiatives)

People (Making Disciples) Sean Smith – Executive Team – Barbara Mammano – Ruth Jocelyn – Dawn Pratt

Discipleship 2014 Matthew 28:19-20 “Therefore go and make disciples of all nations, baptizing them in the name of the Father and of the Son and of the Holy Spirit, and teaching them to obey everything I have commanded you.”

5 Core Values “The Means” Connect Grow Serve Reach Worship

Key Question: If we function programmatically as a Purpose Driven Church with the Five Core Values as our MEANS, would we help INDIVIDUALS become disciples of Jesus Christ?

What Does A Disciple Look Like? Knows and Trusts God Follows Christ’s Example Values Community Is A Rescued Rescuer

Discipleship Process Develop Assimilation Strategy

Assimilation Strategy Develop “Starting Point” Conversation/Class

“Starting Point” Conversations Vision & Mission Five Core Values Four Aspects Of A Disciple –Self-Identify Through Assessment Tool

Discipleship Process Develop Assimilation Strategy Stages Of Spiritual Growth Classes

Stages of Spiritual Growth Exploring Christ Growing In Christ Committed To Christ Christ-Centered

Discipleship 2014 Matthew 28:19-20 “Therefore go and make disciples of all nations, baptizing them in the name of the Father and of the Son and of the Holy Spirit, and teaching them to obey everything I have commanded you.”

Passion (Sunday Services) Brandon Lemois’ - Executive Team – Worship Arts Pastor Leadership Music, Drama, Video, & Production –Discipleship Influence

Power (birth to NEXT) Kara Daniello - Executive Team – Michele Murphy – Jessica Hirschy – (Frank & Kate Lucas)

NEXT a birth-20+ initiative 31

Philosophy of NEXT To develop a birth to age 20+ experience for children, teens, young adults, and parents that will successfully ground our youth in an engaged Christian worldview and a deepening relationship with God through Jesus Christ; We do this through engaging programs, healthy relationships, and relevant & applicable content that prepares kids/youth/parents for the NEXT stage;

Mission of Next Every Kid / Youth/Young Adult Matters Stir the Wonder Make it Portable / Applicable

Values of next Safe Environment Enjoyable Programs: A Place You Want To Come To Relationships (Peers And Adults) Experience The Love Of God Life-Long, Valuable, Biblical Instruction

Next Divisions Instructional –Beginnings –KidsChurch Transition –LEDGE (re-naming /restructuring) Guidance

Initiatives for Next Relationships Changed Life Through Relevant Biblical Understanding Engagement in Church/Community Parent Engagement

Parental Engagement Partner with Parents Equip for Faith Development

NEXT a birth-20+ initiative 38

Place (Building & Technology) Frank Lucas – Executive Team – Donna LaPorte – Marcel LaPorte – (Donna Baril)

Scaffolds Building Technology Support Services (Bookkeeping)

Building Status Building Permit ? – Building Inspector N – Fire Chief N – Planning Board N