idaho conference of s eventh -d ay adventists

Idaho Conference of Idaho Conference of

SSeventheventh-d-dayay AdventistsAdventists

Idaho Conference of Idaho Conference of

SSeventheventh-d-dayay AdventistsAdventists

Presents . . .Presents . . .

Our Passion…Our Passion…

Telling the Story…Telling the Story…

EvangelismEvangelism

EvangelismEvangelism

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.

EvangelismEvangelism

DayvilleDayville

Garden ValleyGarden ValleyMiddletonMiddleton

Cald/Nampa SpanishCald/Nampa SpanishOasisOasis

JeromeJerome

Church Plants Church Plants

MembershipMembership

0

100

200

300

400

500

600

700

Cald

well

Joh

n D

ay

Clo

verd

ale

Ed

en

Valle

y

Cald

well

BeforeAfterNow

34

195

Nampa Spanish

‘89

18 17

Dayville

‘98‘98

35

129

Oasis

‘95

16

48

Garden Valley

‘94

30 29

Jerome

’00

48

Middleton

‘02

88

97

94

99

01

New MembersNew MembersNew in parent churches since

plants= 220New in parent churches since

plants= 220New in planted churches after initial opening = 287New in planted churches after initial opening = 287

Kingdom Growth502 souls added

to the Idaho Conference

Kingdom Growth502 souls added

to the Idaho Conference

EvangelismEvangelismDoes Evangelism Pay?Does Evangelism Pay?

0100000200000300000400000500000600000700000800000

722K15 yrs

188K11 yrs

786K10 yrs

238K8 yrs 47K

7 yrs24K1 yr

Added $2,004,907 tithe to

the Lord’s work!

Added $2,004,907 tithe to

the Lord’s work!

Camp Ida HavenCamp Ida Haven

Camp Ida HavenCamp Ida HavenTotal Campers 2002 = 466Total Campers 2002 = 466

28

54 5763

82

0102030405060708090

Cu

b

Ju

nio

r

T'w

een

Earliteen

Teen

% Returning%SDA

Camper CensusCamper Census

102 99 9484 87

0

20

40

60

80

100

120

Cub Junior Tween Earliteen Teen

2002Full Cap.

66 Kids over full66 Kids over full

Camp Ida HavenCamp Ida HavenImprovements

Pathfinder tipi villageCathedral startGuest houseNew bathroomsRebuilt ropes courseRV spaces installedRebuild horse barnCreek restorationNew storage for 5 boats

Improvements

Pathfinder tipi villageCathedral startGuest houseNew bathroomsRebuilt ropes courseRV spaces installedRebuild horse barnCreek restorationNew storage for 5 boats

Where the fun never ends!Where the fun never ends!

Aerial ViewAerial View

Basketball CourtBasketball Court

Bell TowerBell Tower

Craft LodgeCraft Lodge

Guest HouseGuest House

Miniature GolfMiniature Golf

Cathedral Bowl Cathedral Bowl

Pathfinder LodgePathfinder Lodge

Your Questions?Your Questions?

FinancesFinances

M ike J amison

1999

Rick Roy

20022002

FinancesFinances

Net Tithe69%

Non-Tithe31%

Where does the money come from?Where does the money come from?

Total IncomeTotal Income

FinancesFinances

Tithe Sent to Higher

Organizations28%

Tithe Retained in Idaho Conf.

72%

Allocation of Tithe IncomeAllocation of Tithe Income

FinancesFinancesTithe Sent to

Higher Organizations

28%

Tithe Retained in Idaho Conf.

72%

Unions35%

Gen Conf32%

NAD32%

Special1%

Where does the 28% go? (Tithe)Where does the 28% go? (Tithe)

9%

9%

9.75%.37%

Tithe Sent onTithe Sent on 28%

FinancesFinancesTithe Sent to

Higher Organizations

28%

Tithe Retained in Idaho Conf.

72%

How do we spend the 72 % we keep? (Tithe)How do we spend the 72 % we keep? (Tithe)

Pastors40.7%

Youth0.4%

Elem14.8%

Acad6.3%

Retire12.6%

WWC1.8% Conf

22.2%

Misc1.2%

Tithe Retained 72%

FinancesFinances Non-Tithe Dollar IncomeNon-Tithe Dollar Income

Misc13%

From Assoc17%

Dept Income57%

Restricted13%

FinancesFinancesNon-Tithe Income by DepartmentsNon-Tithe Income by Departments

Evan1.6%

Camp23.7%

Path/Youth0.4%Elem

64.0%

Conf Adv.8.0%

Misc0.3%

From GC1.9%

FinancesFinances

Youth21%

Elem53%

Acad12%

Conf4%

Misc1%

Evan6%

WWC3%

Non-Tithe ExpensesNon-Tithe Expenses

How do we spend our non-tithe dollar?How do we spend our non-tithe dollar?

Total Dollars SpentTotal Dollars Spent

Pastors24%

Evan2%

Youth8%

Elem29%

Acad9%

WWC2%

Retire8% Conf

15%

Misc3%

21 Pastors31 Elementary Teachers20 Academy Teachers

2 Bible Workers 1 Seminary Student

43 Churches15 Elementary SchoolsGem State Academy Camp Ida HavenConference Resource Center

21 Pastors31 Elementary Teachers20 Academy Teachers

2 Bible Workers 1 Seminary Student

43 Churches15 Elementary SchoolsGem State Academy Camp Ida HavenConference Resource Center

Your Tithe & Offerings Support

Your Tithe & Offerings Support

Cash Flow IssuesCash Flow Issues

Ten Year Tithe Growth

Ten Year Tithe Growth

0

1000

2000

3000

4000

5000

93 94 95 96 97 98 99 '00 '01 '02

In T

hou

san

ds

3,2

00

3,2

00

4,6

95

4,6

95

How Did We Get Here?How Did We Get Here?

Nursing home gift $ 239,286/yrFarm Debt $ 155,000Gem State write-off $ 100,000Loss 1999 $ -8,606Gain 2000 $ 13,3072001 net loss $ -170,1952002 loss $ -77,518

Nursing home gift $ 239,286/yrFarm Debt $ 155,000Gem State write-off $ 100,000Loss 1999 $ -8,606Gain 2000 $ 13,3072001 net loss $ -170,1952002 loss $ -77,518

What are we going to do about it?

What are we going to do about it?

Cutting 4 FTE’s (over 2 yrs) $240,000Freezing wages $100,000Bake N Serve payment $ 90,000

Additional personnelSpanish workChurch PlantingBi-vocational pastors

Cutting 4 FTE’s (over 2 yrs) $240,000Freezing wages $100,000Bake N Serve payment $ 90,000

Additional personnelSpanish workChurch PlantingBi-vocational pastors

SavingSaving

Bi-vocationalBi-vocationalA 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 churchResponsibilities

Preaching & leadership in worshipChurch board functionsPastoral care - visitation, hospitals, deathsConference appointments

Stipend position – primary income from another sourceMust meet basic qualificationsWould work under an experienced senior pastor

Provides approximately quarter time to churchResponsibilities

Preaching & leadership in worshipChurch board functionsPastoral care - visitation, hospitals, deathsConference appointments

Stipend position – primary income from another sourceMust meet basic qualificationsWould work under an experienced senior pastor

Your Questions?Your Questions?

EducationEducation

Enrollments Grades K-8

Enrollments Grades K-8

0

10

20

30

40

50

60

70

K 1 2 3 4 5 6 7 8

1998-991999-002000-012001-022002-03

N=44347 43 53 62 48 41 42 51 56

Total EnrollmentTotal EnrollmentK-8K-8

Total EnrollmentTotal EnrollmentK-8K-8

426

433

412

432

443

395400405410415420425430435440445

K-8

1998-99

1999-00

2000-01

2001-02

2002-03

ITBS TestingITBS Testing

0

10

20

30

40

50

60

70

80

3 4 5 6 7 8

Conf Union State Nation

2001 – Composite Scores2001 – Composite Scores

Spiritual Development

Students are sharing their faith at home, evidenced by non-SDA studentbeing 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 studentbeing baptized, followed by their non-SDA parents

Over 60 students baptized in last three years

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

Why do we spend this amount of money?Why do we spend this amount of money?

Let me give you three good reasons!Let me give you three good reasons!

Gem State AcademyGem State Academy

Our MissionOur MissionGem State Adventist Academy is ultimately committed to reflecting Jesus -- 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

Spiritual Commitments

Spiritual Commitments

0

20

40

60

80

100

120

140

160

Housing Gender Grade

D

M

F

12

11

10

2002-2003 Enrollment2002-2003 Enrollment

9

V

49

95

66

78

34

40

44

26

89

84

81

73

70

62

66

60

41

37

49

96

91

87

68

70

62

84

103

104

107

95

0 20 40 60 80 100 120 140 160 180 200

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

Dorm Village

144144145

163150

138140141

168175

185

Gem State Enrollment TrendsGem State Enrollment Trends

Academic ExcellenceAcademic Excellence

• Grade 9 71st Percentile• Grade 10 83rd Percentile• Grade 11 91st Percentile

• Grade 9 71st Percentile• Grade 10 83rd Percentile• Grade 11 91st 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 2002ITED Scores Fall 2002 National Merit ProgramNational Merit Program

Making Friends for EternityMaking Friends for Eternity

Your Questions?Your Questions?

Constitution & Bylaws CommitteeRecommendations

Constitution & Bylaws CommitteeRecommendations

Southern Idaho Corporation

Southern Idaho Corporation

Buildings, Legal TitleBuildings, Legal Title

Idaho Conference

Idaho Conference

Our Passion: Telling the Story . . .Our Passion: Telling the Story . . .

Idaho Conference ofSeventh-day Adventists, Inc.

Idaho Conference ofSeventh-day Adventists, Inc.

Our Passion: Telling the Story . . .Our Passion: Telling the Story . . .

Your Questions?Your Questions?

Looking to the FutureLooking to the Future

We are about the BASICSWe are about the BASICS

We can not forget where we came from… Sabbath

StewardshipHealthThe sanctuaryJudgmentServiceGod’s Love for all

We can not forget where we came from… Sabbath

StewardshipHealthThe sanctuaryJudgmentServiceGod’s Love for all

Planting New ChurchesPlanting New Churches

Fund growth in strategic areas with population potential!

Fund growth in strategic areas with population potential!

Keep All Conference Entities Strong!

Keep All Conference Entities Strong!

ChurchesChurches SchoolsSchools

Gem State AcademyGem State Academy

Camp Ida Haven

Camp Ida HavenConference Resource OfficeConference Resource Office

KTSY

All Entities Will Focus on…All Entities Will Focus on…

Our Passion…Our Passion…

Telling the Story…Telling the Story…

………...of Jesus Soon Return!………...of Jesus Soon Return!