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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!