2. Idaho Conference of S eventh -d ay Adventists S eventh -d ay Adventists Idaho Conference of S eventh -d ay Adventists S eventh -d ay Adventists Presents...

4. Our Passion… Telling the Story…

5. Evangelism

6. There were at least 49 evangelistic events since the last conference session. There were over 670 baptisms, rebaptisms, or professions of faith during that period. There were at least 49 evangelistic events since the last conference session. There were over 670 baptisms, rebaptisms, or professions of faith during that period.

7. Evangelism Dayville Garden Valley Middleton Cald/Nampa Spanish Oasis Jerome Church Plants

8. Membership ‘89 ‘98 ‘95 ‘94 ’00 ‘02 88 97 94 99 01

9. New Members New in parent churches since plants= 220 New in planted churches after initial opening = 287 New in planted churches after initial opening = 287 Kingdom Growth 502 souls added to the Idaho Conference Kingdom Growth 502 souls added to the Idaho Conference

10. Evangelism Does Evangelism Pay? 722K 15 yrs 188K 11 yrs 786K 10 yrs 238K 8 yrs 47K 7 yrs 24K 1 yr Added $2,004,907 tithe to the Lord’s work! Added $2,004,907 tithe to the Lord’s work!

11. Camp Ida Haven

12. Total Campers 2002 = 466

13. Camper Census 66 Kids over full

14. Camp Ida Haven Improvements Pathfinder tipi village Cathedral start Guest house New bathrooms Rebuilt ropes course RV spaces installed Rebuild horse barn Creek restoration New storage for 5 boats Improvements Pathfinder tipi village Cathedral start Guest house New bathrooms Rebuilt ropes course RV spaces installed Rebuild horse barn Creek restoration New storage for 5 boats

15. Where the fun never ends!

16. Aerial View

17. Basketball Court

18. Bell Tower

19. Craft Lodge

20. Guest House Miniature Golf

21. Cathedral Bowl

22. Pathfinder Lodge

23. Your Questions? Your Questions?

24. Finances Rick Roy 2002

25. Finances Where does the money come from? Total Income

26. Finances Allocation of Tithe Income

27. Finances Where does the 28% go? (Tithe) 9% 9.75%.37% Tithe Sent on 28%

28. Finances How do we spend the 72 % we keep? (Tithe) Tithe Retained 72%

29. Finances Non-Tithe Dollar Income

30. Finances Non-Tithe Income by Departments

31. Finances Non-Tithe Expenses How do we spend our non-tithe dollar?

32. Total Dollars Spent

33. 21 Pastors 31 Elementary Teachers 20 Academy Teachers 2 Bible Workers 1 Seminary Student 43 Churches 15 Elementary Schools Gem State Academy Camp Ida Haven Conference Resource Center 21 Pastors 31 Elementary Teachers 20 Academy Teachers 2 Bible Workers 1 Seminary Student 43 Churches 15 Elementary Schools Gem State Academy Camp Ida Haven Conference Resource Center Your Tithe & Offerings Support

34. Cash Flow Issues

35. Ten Year Tithe Growth In Thousands 3,200 4,695

36. How Did We Get Here? Nursing home gift$ 239,286/yr Farm Debt$ 155,000 Gem State write-off$ 100,000 Loss 1999$ -8,606 Gain 2000$ 13,307 2001 net loss$ -170,195 2002 loss$ -77,518 Nursing home gift$ 239,286/yr Farm Debt$ 155,000 Gem State write-off$ 100,000 Loss 1999$ -8,606 Gain 2000$ 13,307 2001 net loss$ -170,195 2002 loss$ -77,518

37. What are we going to do about it? Cutting 4 FTE’s (over 2 yrs)$240,000 Freezing wages$100,000 Bake N Serve payment$ 90,000 Additional personnel Spanish work Church Planting Bi-vocational pastors Cutting 4 FTE’s (over 2 yrs)$240,000 Freezing wages$100,000 Bake N Serve payment$ 90,000 Additional personnel Spanish work Church Planting Bi-vocational pastors Saving

38. Bi-vocational A lay pastoral position to provide leadership and support to a small church congregation. A lay pastoral position to provide leadership and support to a small church congregation. Provides approximately quarter time to church Responsibilities Preaching & leadership in worship Church board functions Pastoral care - visitation, hospitals, deaths Conference appointments Stipend position – primary income from another source Must meet basic qualifications Would work under an experienced senior pastor Provides approximately quarter time to church Responsibilities Preaching & leadership in worship Church board functions Pastoral care - visitation, hospitals, deaths Conference appointments Stipend position – primary income from another source Must meet basic qualifications Would work under an experienced senior pastor

43. Your Questions? Your Questions?

44. Education

45. Enrollments Grades K-8 N=443 47 43 53 62 48 41 42 51 56

46. Total Enrollment K-8

47. ITBS Testing 2001 – Composite Scores

48. Spiritual Development Students are sharing their faith at home, evidenced by non-SDA student being baptized, followed by their non-SDA parents Over 60 students baptized in last three years Students are sharing their faith at home, evidenced by non-SDA student being baptized, followed by their non-SDA parents Over 60 students baptized in last three years

49. Departmental Goals Continued emphasis on quality instruction in the classroom Continue to promote connection between faith and learning Have all Idaho Conference schools have the opportunity to be accredited by NW Association of Schools and Colleges Strengthen the daycare and kindergarten programs Build strong church-school-home relationships Foster strong relationships between the pastors and teachers in a partnered ministry Continued emphasis on quality instruction in the classroom Continue to promote connection between faith and learning Have all Idaho Conference schools have the opportunity to be accredited by NW Association of Schools and Colleges Strengthen the daycare and kindergarten programs Build strong church-school-home relationships Foster strong relationships between the pastors and teachers in a partnered ministry

50. Why do we spend this amount of money? Why do we spend this amount of money? Let me give you three good reasons!

51. Gem State Academy

52. Our Mission Gem State Adventist Academy is ultimately committed to reflecting Jesus -- His Teaching His Compassion His Intellectual Acuity His Creativity His Leadership His Example His Sacrifice, and His Grace His Teaching His Compassion His Intellectual Acuity His Creativity His Leadership His Example His Sacrifice, and His Grace

53. Spiritual Commitment s

54. D M F 12 11 10 2002-2003 Enrollment 9 V 49 95 66 78 34 40 44 26

55. 144 145 163 150 138 140 141 168 175 185 Gem State Enrollment Trends

56. Academic Excellence Grade 9 71 st Percentile Grade 10 83 rd Percentile Grade 11 91 st Percentile Grade 9 71 st Percentile Grade 10 83 rd Percentile Grade 11 91 st Percentile Five Semifinalists in Five Years Three Finalists One Semifinalist, Two Commended for 2003 Jacque Geim Finalist in 2003 Five Semifinalists in Five Years Three Finalists One Semifinalist, Two Commended for 2003 Jacque Geim Finalist in 2003 ITED Scores Fall 2002 National Merit Program

57. Making Friends for Eternity

58. Your Questions? Your Questions?

59. Constitution & Bylaws Committee Recommendations Constitution & Bylaws Committee Recommendations

60. Southern Idaho Corporation Buildings, Legal Title

61. Idaho Conference Our Passion: Telling the Story...

62. Idaho Conference of Seventh-day Adventists, Inc. Idaho Conference of Seventh-day Adventists, Inc. Our Passion: Telling the Story...

63. Your Questions? Your Questions?

64. Looking to the Future

65. We are about the BASICS We can not forget where we came from… Sabbath Stewardship Health The sanctuary Judgment Service God’s Love for all We can not forget where we came from… Sabbath Stewardship Health The sanctuary Judgment Service God’s Love for all

66. Planting New Churches Fund growth in strategic areas with population potential! Fund growth in strategic areas with population potential!

67. Keep All Conference Entities Strong! Churches Schools G em S tate A cademy Camp Ida Haven Conference Resource Office KTSY

68. All Entities Will Focus on… Our Passion… Telling the Story…

69. ………... of Jesus Soon Return!