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Idaho Conference of S eventh -d ay Adventists. Presents . . . Our Passion…. Telling the Story…. Evangelism. Evangelism. There were at least 49 evangelistic events since the last conference session.

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slide1

Idaho Conference of

Seventh-day Adventists

Presents . . .

slide3

Our Passion…

Telling the Story…

slide5

Evangelism

  • 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.
slide6

Dayville

Garden Valley

Middleton

Oasis

Cald/Nampa Spanish

Jerome

Evangelism

Church Plants

membership

‘95

‘94

‘98

‘02

‘89

’00

Membership

88

01

94

97

99

new members

New Members

New in planted churches after

initial opening = 287

New in parent churches since plants= 220

Kingdom Growth

502 souls added

to the Idaho Conference

slide9

786K

10 yrs

722K

15 yrs

238K

8 yrs

188K

11 yrs

47K

7 yrs

24K

1 yr

Evangelism

Does Evangelism Pay?

Added $2,004,907 tithe to

the Lord’s work!

camp ida haven11
Camp Ida Haven

Total Campers 2002 = 466

camper census
Camper Census

66 Kids over full

camp ida haven13
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
slide19

Guest House

Miniature Golf

slide22

Your

Questions?

finances

2002

Rick Roy

Finances
finances24
Finances

Total Income

Where does the money come from?

finances25
Finances

Allocation of Tithe Income

finances26
Finances

Tithe Sent on

28%

Where does the 28% go? (Tithe)

.37%

9.75%

9%

9%

finances27
Finances

Tithe Retained

72%

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

finances28
Finances

Non-Tithe Dollar Income

finances29
Finances

Non-Tithe Income by Departments

finances30
Finances

Non-Tithe Expenses

How do we spend our non-tithe dollar?

your tithe offerings support
Your Tithe & Offerings Support

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

ten year tithe growth
Ten Year Tithe Growth

3,200

4,695

In Thousands

how did we get here
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

what are we going to do about it
What are we going to do about it?

Saving

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

bi vocational
Bi-vocational

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
slide42

Your

Questions?

enrollments grades k 8
Enrollments Grades K-8

47 43 53 62 48 41 42 51 56

N=443

itbs testing
ITBS Testing

2001 – Composite Scores

spiritual development
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

departmental goals
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
slide49

Why do we spend this

amount of money?

Let me give you three good reasons!

slide51

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
slide53

2002-2003 Enrollment

12

34

66

V

M

11

95

40

10

F

44

78

D

9

49

26

slide54

Gem State Enrollment Trends

144

144

145

163

150

138

140

141

168

175

185

academic excellence
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

Academic Excellence

ITED Scores Fall 2002

National Merit Program

slide57

Your

Questions?

slide59

Buildings, Legal Title

Southern Idaho Corporation

slide61

Our Passion: Telling the Story . . .

Idaho Conference of

Seventh-day Adventists, Inc.

slide62

Your

Questions?

we are about the basics
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

planting new churches
Planting New Churches

Fund growth in strategic

areas with population potential!

keep all conference entities strong
Keep All Conference Entities Strong!

Schools

Churches

Gem State Academy

Camp Ida Haven

Conference Resource Office

KTSY

slide67

Our Passion…

Telling the Story…

All Entities Will Focus on…