1. Annual Vision Meeting June 25, 2017
Restoration was established to become a community of people being restored by Jesus to bring hope to the world.

2. Agenda Welcome and Agenda Overview Leadership Team Recoginition
Volunteer Appreciation
Highlights
Goals
Budget

3. Leadership Team Recognition

4. Outgoing Leadership Team
Wes Tanaka
Don Braaten
Ginny Bauman

5. Leadership Team Nominees
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Matt Allinder
Brian LaLuzerne In
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Chad White
Lezlie Steiner

6. Volunteer Appreciation

7. Highlights

8. People Development for Kingdom Multiplication
Church-wide Goals
People Development for Kingdom Multiplication
By 2020: over 120 people who can develop another follower of Jesus
By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week
By June 30, 2017: identify a location to further our mission and be ready to launch a capital campaign

9. People Development for Kingdom Multiplication
Church-wide Goals
People Development for Kingdom Multiplication
By June 30, 2017: identify a location to further our mission and be ready to launch a capital campaign
New Staff before new location
New Students Director & Strategic Coordinator - Derek Wassell
New Groups Coordinator - Kara Rasmussen
New Worship Director – Matthew Goerdt
New Administrative Asst - Tracee Cupstid

10. People Development for Kingdom Multiplication
Church-wide Goals
People Development for Kingdom Multiplication
By 2020: over 120 people who can develop another follower of Jesus (by 2017: 16-20)
The Disciple Groups Experience
Launched with 17 people
15 people completed all (or most) of the first year
2018 goal is people
100 people engaging their faith

11. Ministry Highlights: Kingdom Multiplication
By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week
5 active Small Groups with 45 adults involved (3 new groups this year)
Small Groups leaders luncheon for equipping and encouraging
5 Fellowship dinners
2 Women’s Sip and Socials
2 Men’s Golf/Disc Golf outings

12. Kingdom Multiplication
Ministry Highlights:
Kingdom Multiplication
By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week
New Worship team members (4)
New sound board for Sunday worship (repurposed old one in Ministry Center)
New prayer team members (2)
Expanded time of pre-Worship prayer
New Set-up team members (2)

13. Kingdom Multiplication
Ministry Highlights:
Kingdom Multiplication
By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week
New Hospitality team members (5)
Always attractive and engaging Welcome and Info tables
Expanded use of well-designed handouts for events
New graphics volunteer
New Ministry Center signage to reach out to neighbors
Expanded use of Facebook and News & Notes

14. Ministry Highlights: Bringing Hope to Our Community
By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week
New Care team member
Supported 3 Armful of Love families at Christmas
Expanded our generosity to Westview Elementary:
Food to 30 students through The Sheridan Story
VBS kids raised money for 30 pairs of shoes & 40 backpacks
Intergenerational day of work and worship to Westview by cleaning, gardening and serving

15. Ministry Highlights: Restoration Kids
By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week
Creative Sunday morning learning environment
Expanded resources to help families continue developing faith at home
VBS where over half the attendees were invited by Restoration kids
10 kids attended the communion class with their parents
Multiple opportunities for Restoration kids to serve in our community

16. Ministry Highlights: Restoration Students
By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week
5 graduates; 2 honored at Worship service celebration
Packed meals to feed 32 kids at Feed My Starving Children
21 new students participated in activities; invited by 10 current students
Lesson on courage through rock climbing
Connecting events at 6 different Restoration families’ homes

17. Ministry Highlights: Kingdom Multiplication
By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week
Ten new members

18. Goals

19. Vision
To see Christ’s Restorative work transform suburban communities through the replication of Christ-centered churches, leaders and followers of Jesus.”

20. Vision
Previous statement: “To see Christ’s Restorative work transform suburban communities through the replication of Christ-centered churches, leaders and followers of Jesus.”
Reworded (and renewed) Vision:
“To join with Jesus in restoring communities through the multiplication of Christ-centered followers, leaders, ministries and churches.”

21. People Development for Kingdom Multiplication
Church-wide Goals
People Development for Kingdom Multiplication
By 2020: over 120 people who can develop another follower of Jesus
By June 30, 2017: over 100 people engaging their faith and expressing words of truth and acts of love each week
By June 30, 2017: identify a location to further our mission and be ready to launch a capital campaign

22. On the Move for Kingdom Multiplication
Church-wide Goals
On the Move for Kingdom Multiplication
Less counting activities, more stories of impact and transformation
1: Everyone is known
Connection, Care, Community
Communication

23. On the Move for Kingdom Multiplication
Church-wide Goals
On the Move for Kingdom Multiplication
2: Generosity
Serving
Giving
Living

24. On the Move for Kingdom Multiplication
Church-wide Goals
On the Move for Kingdom Multiplication
3: Multiplying
New faith in Jesus & new followers of Jesus
Ministry Teams & Small Groups
Location (see next slide)

25. Church-wide Goals
Process of Facilities Task Force immersed in prayer:
Identify and analyze current people/ministry numbers
Project growth patterns for people/ministry numbers
Identify and analyze program space requirements
Identify geographic location that best serves the Mission and Vision
Review and understand financial capability
Review and understand market costs (purchase or lease)
Begin a search that meets all the other above criteria
Start a Facility Fund

26. Budget

27. 2016 - 2017 Budget Report Budgeted tithing goal Budgeted expenses
Fiscal Year July 1–June 30
Budgeted tithing goal
Budgeted expenses
Year-to-date giving
Year-to-date expenses
Year-to-date savings
(as of May 31, 2017)
$ 247,165
$ 240,769
$ 243,121
$ 238,944
$ 4,177

28. 2017 - 2018 Budget Proposal Budgeted tithing goal Budgeted expenses
Budgeted savings
$297,000
$296,195 $
+9%
+9%
Leadership Care and Compensation
Meeting, Mobile and Storage Spaces
Ministry Investments
Operations
$174,900
$70,520
$36,450
$14,325
-5.75%
+36.75%
+24.5%
+48.5%

30. Restoration Covenant Church Monthly Contributions (General Offering)
As of May 31, 2017

31. Thank You
Vision Meeting 2017