1. Family Meeting June 29, 2014

2. Preschool

4. - Sunday School - Children’s Church - Green Oak Ranch Children’s Ministry

5. Youth Ministries Middle & High School

6. Women’s Ministries

7. House Churches Thursday Nights – Pyle Family Friday Nights – Jentes Family Saturday Nights – Salas Family

8. Bible Studies Thursday Night Football Men’s Women’s

9. Leadership Development

10. Worship Team Sound Ushers Choir Greeters Nursery Facilities Family Bible School Teachers (for kids & adults) Sunday Ministries

11. Teaching through: 2 Peter James 1 Corinthians Special Teachers: Neil Cole Carl Gaede Greg Gripentrog Dave Guiles Ray Hauser Mike Jentes Mike McGinnis Bill Salas Don Shoemaker Allen Witbeck Sunday Ministries

12. Global Influence Published Books: Neil Cole, Phil Helfer: Primal Fire Lee Wadsworth: Comfort International Friendship Nights

13. Global Influence Philippines: Team Boracay

14. Global Influence Philippines: Team Boracay & Typhoon Relief

15. Global Influence Japan Phil Helfer: Trip with Encompass Cecil O’Dell Baptisms of Kazuki & Kiseki Matt Higby

16. Global Influence Japan Phil Helfer: Trip with Encompass Cecil O’Dell Baptisms of Kazuki & Kiseki Matt Higby Adopting Julio, Joanne, Julian & Juni Marín

17. Mission AngelTree Chad, Africa Vi & Pat Griffith/TLC Tutapona Bashores Denny & Linda Hehn, Gleanings David Salas, El Paso Kayla Jentes, Operation Barnabas Lydia Deaton, Hume Lake Mariah Shope, Genesis Diez Mexico

18. Mission

19. Financials

20. INCOME Your church is completely dependent upon the God of Heaven for its life and ministry. As God blesses you with means and moves you to give, your generosity enables the church to continue to fulfill its mission. Three main ways: 1. General Fund 2. Designated Gifts 3. Missions Support Family Meeting June 16, 2013 Family Meeting June 29, 2014

21. INCOME: OFFERINGS Anticipated for Next Year $340,000 Received Last Year $339,523 Family Meeting June 29, 2014

22. EXPENSES: Ministry Proposed for Next Year $28,500 Actual Last Year $32,882 Staff Support Proposed for Next Year $232,768 Actual Last Year $224,175 Family Meeting June 29, 2014

23. EXPENSES: Administrative Expenses Proposed for Next Year $59,800 Actual Last Year $69,630 Facilities Proposed for Next Year $27,599 Actual Last Year $28,939 Family Meeting July 15, 2012 Financial Report and 2012-2013 Budget Proposal Family Meeting June 16, 2013 Family Meeting June 29, 2014

24. MISSIONS GIVING: = $81,917 Family Meeting June 29, 2014

25. Spreadsheet