1. Partnership Gathering
November 22, 2015

2. Growth Key Metrics Comparison
January thru October Weekly Average for 2015
Oct YTD
YOY
Metrics
2013
2014
2015
% Growth
Total Attendance Weekly Avg
786
972
1,228
26%
Online Attendance Weekly Avg 17 31 59
90%
Children Attendance Weekly Avg 92
114
156
37%
CR Missionary Weekly Avg 74 77 4%
Youth Wed's Attendance Weekly Avg 69 85
106
25%
NOTE: Wednesday Night Youth Attendance for the last two months have averaged 130 weekly.

3. Staff vs Average Weekend Attendance
Other Key Metrics
Actual
Target
Quick
Weekly Cash
Ratio
Coverage
Liquidity (as of 9/30/15)
1.33
8.44 weeks
8 weeks
Measuring Church Health: Staffing
FTE Staff as of 10/31/2015
Staff vs Average Weekend Attendance
Average - Target
Attendance to Full Time Equivalent (FTE) Staff
18.86
67.9
86.1
 * - FTE (Full Time Equivalent Employees)
$ Salaries / $ Income
Target Range
Estimated Year-end Salaries comparison to income %
50.49%
50% to 60%

4. Estimated Year Ending 12/31/2015
Operating Income
Estimated Year Ending 12/31/2015
Budget 12/31/2015
Variance
Sunday Offering
$1,758,510
$1,688,713
$69,797
Operating Expense
$1,746,962
$-58,249
Net Income (Expense)
$11,548

5. Estimated Expense Breakdown for the Year Ending 12/31/2015

6. NEXT INITIATIVE UPDATE AS OF 11/10/15
Pledge and Non-Pledge Totals
Amounts
Total Pledge
$969,466
Non-Pledge Received
$103,869
Total
$1,073,335
Status of Pledges
Pledges Received (represents 22% of the total pledge amount)
$210,836
Total Pledges Due
$758,630
Total Received to date
Pledges Received
Total Cash Received
$314,706

7. NEXT INITIATIVE
FREEING CURRENT RESOURCES FOR MINISTRY (SUPPORT OUR MORTGAGE REDUCTION)
ALLOCATED AMOUNT : $385, ESTIMATED TO SPEND IN 2015 : $61,732

8. NEXT INITIATIVE
FREEING CURRENT RESOURCES FOR MINISTRY (SUPPORT OUR MORTGAGE REDUCTION)
ALLOCATED AMOUNT : $385, ESTIMATED TO SPEND IN 2015 : $61,732
ADDITIONAL MINISTRY SPACE (EXPANSION OF THE SANCTUARY)
ALLOCATED AMOUNT : $400, ESTIMATED TO SPEND IN 2015 : $0

9. NEXT INITIATIVE
FREEING CURRENT RESOURCES FOR MINISTRY (SUPPORT OUR MORTGAGE REDUCTION)
ALLOCATED AMOUNT : $385, ESTIMATED TO SPEND IN 2015 : $61,732
ADDITIONAL MINISTRY SPACE (EXPANSION OF THE SANCTUARY)
ALLOCATED AMOUNT : $400, ESTIMATED TO SPEND IN 2015 : $0
STAFFING AND STRUCTURE (ADDITIONAL TEMPORARY OFFICE SPACE AND STAFF)
ALLOCATED AMOUNT : $100,000 ESTIMATED TO SPEND IN 2015 : $100,000

10. NEXT INITIATIVE
FREEING CURRENT RESOURCES FOR MINISTRY (SUPPORT OUR MORTGAGE REDUCTION)
ALLOCATED AMOUNT : $385, ESTIMATED TO SPEND IN 2015 : $61,732
ADDITIONAL MINISTRY SPACE (EXPANSION OF THE SANCTUARY)
ALLOCATED AMOUNT : $400, ESTIMATED TO SPEND IN 2015 : $0
STAFFING AND STRUCTURE (ADDITIONAL TEMPORARY OFFICE SPACE AND STAFF)
ALLOCATED AMOUNT : $100,000 ESTIMATED TO SPEND IN 2015 : $100,000
HOPE IN ACTION (EXPAND ON OUR MINISTRY IN THE LOCAL COMMUNITY)
ALLOCATED AMOUNT : $30,000 ESTIMATED TO SPEND IN 2015 : $ 0

11. NEXT INITIATIVE
FREEING CURRENT RESOURCES FOR MINISTRY (SUPPORT OUR MORTGAGE REDUCTION)
ALLOCATED AMOUNT : $385, ESTIMATED TO SPEND IN 2015 : $61,732
ADDITIONAL MINISTRY SPACE (EXPANSION OF THE SANCTUARY)
ALLOCATED AMOUNT : $400, ESTIMATED TO SPEND IN 2015 : $0
STAFFING AND STRUCTURE (ADDITIONAL TEMPORARY OFFICE SPACE AND STAFF)
ALLOCATED AMOUNT : $100,000 ESTIMATED TO SPEND IN 2015 : $100,000
HOPE IN ACTION (EXPAND ON OUR MINISTRY IN THE LOCAL COMMUNITY)
ALLOCATED AMOUNT : $30,000 ESTIMATED TO SPEND IN 2015 : $ 0

12. Amended Purchase Price Offer Approved In our last partnership meeting on August 16, 2015 we approved to purchase the nursery behind the church (10 acres) for no more than $400,000. At the Charge Conference on November 17, 2015, it was approved to amend the offer for no more than $450,000.