1. Partnership Gathering
August 16, 2015
Voting Highlights:
Unanimous voted to approve the mortgage refinance.
Unanimously voted to approve the purchase of the 10 acres north of the Church.

2. Growth Key Metrics Comparison 1st and 2nd Quarters 2015
2nd Qtr
YOY
Metrics
2013
2014
2015
% Growth
Total Attendance Weekly Avg
756
979
1,245
27%
Online Attendance Weekly Avg 31 56
81%
Children Attendance Weekly Avg 97
115
160
39%
CR Missionary Weekly Avg 53 77 74
-4%
Youth Wed's Attendance Weekly Avg
N/A 92 98 7%
1st Qtr
816
959
1,210
26% 24
121% 91
112
159
42% 59 68 71 4% 83 82 93
13%

3. Growth Key Metrics Comparison (Continued)
Avg 2nd Qtr
YOY
06/30/13
06/30/14
06/30/15
% Growth
General Giving (Tithe) Weekly Avg
20,133
23,697
28,359
20%
Budget
Actual
YTD thru 6/30/15
2015
% Variance
(Over/Short)
31,974
29,449
-8%
($65,643)
Target
Weekly
Other Key Metrics
Ratio
Coverage
Liquidity (as of 6/30/15)
1.09
12.5 weeks
8 weeks

4. Actual Expense Breakdown through 6/30/15

5. NEXT INITIATIVE
FREEING CURRENT RESOURCES FOR MINISTRY (SUPPORT OUR MORTGAGE REDUCTION)
ADDITIONAL MINISTRY SPACE (EXPANSION OF THE SANCTUARY)
STAFFING AND STRUCTURE (ADDITIONAL OFFICE SPACE AND STAFF)
HOPE IN ACTION (EXPAND ON OUR MINISTRY IN THE LOCAL COMMUNITY)