2. MINISTRY PLAN 2016 We are called to: Love, Connect, Serve, God and Others. Kingdom Investment

3. Our Mission Reach and Equip everyday people to become True Followers of Jesus who… Kingdom Investment

4. Our Strategy The strategy components are: Worship, Connect, Serve, Grow. Kingdom Investment

5. Our Strategy (cont.) The goal is to introduce every attender to all 4 strategy components. Every department of NWBC has built their ministry plan around, not exclusively, a single component of the strategy that best describes their primary function. All strategy components are reflected in departmental ministry plans. Kingdom Investment

6. Our Values Vertical Focus – Unashamed and unrestricted adoration and elevation of God. Horizontal Focus – Full awareness that we are to be the church. Livable Learning – The word of God reveals Jesus and revolutionizes the way we live. Real Community – Risk together. Laugh together. Time together. Life together. Focused Excellence – Honor God and inspire others. Kingdom Investment

7. Our Measures Although measuring success can and will be viewed through the “ABCs” of church growth (attendance, buildings, cash), a more accurate form of measuring success is achieved through building relationships and observing the following: Kingdom Investment

8. Clean Hands Living life in the freedom of forgiveness through Christ Open Hands Living life generously Guiding Hands Living life helping others become more like Jesus Raised Hands Living life surrendered and captivated by the majesty of God Held Hands Living life together Calloused Hands Living life serving others Kingdom Investment

9. NWBC strategy focus for 2015 GROW Kingdom Investment

10.  Fall, Spring, Summer, GROW Fair  Additional GROW classes offered  “Traveling” GROW classes – Spiritual Gifts, How to study your Bible, and Bible inerrancy  Women’s Bible Studies – 7  Men’s Bible Studies – 3 Kingdom Investment

11.  RightNowMedia Resources for CONNECT Groups  October GROW Conference – Michael Smalley Marriage Weekend Kingdom Investment

12. Let’s Celebrate 2015 Kingdom Investment Awana Barn Dance BJM / 603 Jobs in 2015 Bloom Camp In The City Camp Sunday Children’s Christmas Musical Children’s Spring Musical Christian Youth Theater Christmas Eve Services Christmas Family Fun Night Cong. Quarterly Prayer Mtg. Connect Groups Disciple Now Weekend Easter Services Family Five 2.0 Father Daughter Dance Good Friday Services Hospital Ministry Jr. High / Sr. High Retreats LeadWell Conference LIGHT Home School Light The Night Marriage Conference Meals Of Love Men’s Bible Studies Men’s Breakfast Men’s Retreat NAMB / BJM Job Fair National Youth Theater Numerous professions of faith NWBC on Facebook Parents Night Out Prison Ministry Redeeming the Season Conf STAR Ministry. Serve Team Student Mission Trips The Cliff Thrillin Thursdays twitter@nwestbible Vacation Bible School Vintage Events VSI 10yr Celebration Wednesday Night Prayer Wholy Fit Women’s Bible Studies Women’s Retreat www.nwbc.org 12 GROW classes 20 Baptisms 12 families move assistance 25K+ given to special needs 28 Missionaries Worldwide 85 New Members 130 Visitors

13. NWBC strategy focus for 2016 SERVE Kingdom Investment

14.  “Sit One, Serve One” Focus  Increased promotion of all Service Opportunities in all ministries  Increased promotion and involvement in community service opportunities  Relaunch of Men’s Ministry – R each, E quip, D o  Increased Spiritual Gift training with new members Kingdom Investment

15.  Continued promotion and development of the SERVE team  Adjustment of Staff priorities  Church wide “Days Of Service” Kingdom Investment

16. 1,400,634

17. Kingdom Investment 85,535

18. Kingdom Investment 21,934

19. Kingdom Investment 200,000

20. 2016 Proposed Budget $1,444,000 Kingdom Investment

21. 2016 Proposed Budget $1,444,000 Kingdom Investment 2015 EOY Expenses $1,378,700

22. 2016 Budget $1,444,000 Kingdom Investment 2015 EOY Expenses $ 1,378,700 Increase $ 65,300

23. $65,300 – Where is it? Kingdom Investment Staff Insurance, Worship Pastor Office & Contract Labor Computer Services, Membership class, facilities repair Missions BJM to local Missions Ministry Men’s Ministry relaunch, GROW Conf, Nursery Facilities Repairs / Maintanance, Sunday Security

24. Kingdom Investment Budget Allocation 2016 56% Staff Ministries Facilities Missions Contract LaborChurch Office 10% 7% 6% 11%10%

25. Questions regarding 2016 Ministry Plan and Budget Contact the church office and speak to any ministry director. You can also contact our Elders at Elders@nwbc.org View this and all 2016 departmental ministry plans beginning Jan 26 at www.nwbc.org. We ask for your prayers as we implement this plan in order to: “Reach and equip everyday people to become true followers of Jesus who…” Kingdom Investment