1. Winterim 2014 January 12 @ 9:30am EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD

2. OPENING Pastor Vokt EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD

3. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD “I am the Church! You are the Church! We are the Church together! We are the Church together! All who follow Jesus, all around the world, All who follow Jesus, all around the world, Yes, we’re the Church together.” Yes, we’re the Church together.”

4. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD “The Church is not a building; the Church is not a steeple; the Church is not a steeple; the Church is not a resting place; the Church is not a resting place; the Church is a people.” the Church is a people.”

5. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD “We’re many kinds of people, with many kinds of faces, with many kinds of faces, all colors and all ages too… all colors and all ages too… from all times and places.” from all times and places.”

6. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD “I am the Church! You are the Church! We are the Church together! We are the Church together! All who follow Jesus, all around the world, All who follow Jesus, all around the world, Yes, we’re the Church together.” Yes, we’re the Church together.”

7. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD “Now you are the body of Christ, and each one of you is a part of it.” 1 Corinthians 12:27 “And He is the head of the body, the Church…” Colossians 1:18

8. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD “For we ARE God’s workmanship, created in Christ Jesus to do good works, which God prepared in advance for us to do.” (Phil. 2:10) “Let us not become weary in doing good, for at the proper time we will reap a harvest if we do not give up…

9. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD “…Therefore, as we have opportunity, let us do good to all people, especially to those who belong to the family of believers.” (Galatians 6: 9-10)

10. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD “Let us hold unswervingly to the hope we profess, for He who promised is faithful. AND let us consider how we may spur one another on toward love and good deeds…” (Hebrews 10:23-24)

11. 1870   Virginia the 8 th state to be re- admitted to the Union/the USA after the Civil War.”   First motion picture shown to a theater audience in Philadelphia, PA in February…”   Soda fountain patented by Gustavus Dows…”

12. 1870   U.S. Weather Service established.”   15 th Amendment passed in March of 1870 which guaranteed right to vote for men regardless of race.”   France declared war on Prussia.

13. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD “The world….our nation…our Quad City community and even our congregation has CHANGED greatly in the past 144 years….but at least one thing has not changed: People still need the LORD!

14. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD “The founding members of Trinity were committed to the WORD of the Lord and to hearing it preached on Sunday and seeing it taught in a school Monday to Friday.”

15. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD “What kind of challenges have the founders and members of Trinity faced? --World War I --1929-36 Great Depression --World War II, Korean, Vietnam -- Farm equipment manufacturing crisis, drop in farmland values, etc. -- Economic crisis 2008-09+

19.   It is a time rich in possibilities…”   A time filled with opportunities to spur one another on toward love and good works…”

21. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD Challenges that are facing us include: Lack of clarity in our vision for the future Space Staffing Lack of involvement of members in worship and ministry Updating our facility and maintaining it. Funding

22.   What are the answers to these challenges?”   You, and you, and you, and you, and you, and me, and you, and you….”

23.   We lift our voices, we lift our hands, We lift our lives up to You, we are an offering. Lord, use our voices, Lord use our hands, Lord use our lives, we are Yours, we are an offering.

24.   All that we have, all that we are, all that we hope to be, We give to You, we give to You….

25.   We lift our voices, we lift our hands, we lift our lives up to You, we are an offering, we are an offering……

26. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD Review the growth trends Review the growth trends Examine the projections for the future Examine the projections for the future Prayerfully consider the ministry that God is calling us to now and in the future Prayerfully consider the ministry that God is calling us to now and in the future *Hear some ideas that may be considered in the short term and long terms to respond to the blessings that God is providing *Hear some ideas that may be considered in the short term and long terms to respond to the blessings that God is providing GOALS FOR TODAY

27. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD EXCITEMENT BOOMING AT TRINITY LUTHERAN

28. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD

29. BURSTING AT SEAMS 38 36 4-year-old preschool Number of inquires from families that aren’t enrolled at TLS or TLC. Kindergarten Number of inquires from families that aren’t enrolled at TLS or TLC. 72: Spots available for 4-year-old preschool. 48: Spots available for kindergarten.

30. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD THIRD SOURCE FUNDING USED BY PRESCHOOL FAMILIES 1.Statewide Voluntary Preschool Program (SWVPP) 2.Scott County Kids (SCK) 3.Department of Human Services (DHS)

31. Statewide Voluntary Preschool Program (SWVPP) – 2007 The purpose of this preschool program legislation is to provide an opportunity for all four-year-old children in the state of Iowa to enter school ready to learn. The SWVPP is only reaching only about 50% of the 4-year-olds in the Quad Cities. Trinity Lutheran and SWVPP 2008 – 17 students 2013 – 67 students (72 available spots) EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD

32. What does this mean for Trinity? School Year 2013-2014 102 preschool students 75% of our preschool families use one or two of these funding sources. 40% of families are unchurched 51% of students have not been baptized These sources of funding are a blessing not only to these families, but also to us! The funding provides the opportunity for us to share the love of Christ.

33. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD Why all this growth?

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35. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD THE PERFECT STORM  God is blessing us and trusting us with these opportunities  State funded preschool  STO  Strong, dedicated Staff

36. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD WOM (Word of Mouth) Strong, Dedicated Staff + Challenging Curriculum + Positive Results = WOM

37. Future Projections EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD

38. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD More to the story God has more planned for us… Challenge 1 Outreach Opportunity 1

39. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD Riding the Current K-8 th Wave NO ROOM IN THE INN AT TRINITY LUTHERAN

40. Classrooms needed just to cover current K-8 th Growth Seven more classrooms in the next 7 years This model does not allow for growth in preschool or early childhood programs. The reality is that we had a waiting list for preschool that could have easily supported another classroom and teacher.

41. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD

42. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD More to the story God has more planned for us… Challenge 2 Outreach Opportunity 2

43. BURSTING AT SEAMS 112 48 Preschool age Number of children lined up for Trinity Kindergarten Kindergarten Number of desks available for next year and years to come 72: Spots available for 4-year-old preschool. 48: Spots available for kindergarten.

44. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD DO WE START A SECOND WAVE? By adding a third “K” Class… 72 seats for children Match the preschool classes? Double Track Triple Track

45. What does Triple Track Growth Look Like for number of classrooms? Expansion on Campus … or Off Site

46. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD WE ARE AT A CROSSROADS Choices and Opportunity!!! Challenge 3 Outreach Opportunity 3

47. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD The un-churched is in our building… God is bringing them in now 33% of our faith family is un-churched. Yes, I said our faith family

48. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD Increased outreach to our community at large Some of the students come from families who practice other religions, including Buddhist and Mormon

49. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD Could I have a Bible, please?

50. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD WE ARE AT A CROSSROADS Lord, what are you asking us to do?

51. Prayers Give thanks…  For the ministry at Trinity  For ways we have been blessed  For faithful Pastors and teachers  For the 365 young lives we are blessed to touch  For faithful stewards from the past.  ?? Humbly Ask…  For guidance as decisions about the future are made  For renewed commitment  For the Holy Spirit to keep Satan at bay  For continued opportunities to share the Gospel  ??

52. EQUIPPING FAMILIES TO GROW IN CHRIST AT HOME AND GO IN SERVICE TO THE WORLD The 4 C’s at Trinity Christ - Preparing Children For Eternity Curriculum - Preparing Children For Life Character - Preparing Children For Relationships Community - Preparing Children to Serve