1. Our Business Year July 1, 2010 through June 30, 2011 July 2011

2. How we did compared to our Giving Plan July 1, 2010 through June 30, 2011 2

3. How we did compared to our Spending Plan July 1, 2010 through June 30, 2011 3 (1) Includes $37,500 paid into building reserve

4. FY 2012 Planned Income 6.5 % Increase over FY 2011 Proposed 2011-2012 compared to 2010-2011 Other income for 2011 -2012 $52.2 k program fees, $30 k, Harvest 2020 & $25 k rentals 4

5. FY 2012 Planned Spending 6.5 % Increase over FY 2011 Proposed 2011-2012 compared to 2010-2011 Campus Operations includes expenses of $60 k for facilities improvements 5

6. FY 2012 Planned Spending 6.5 % Increase over FY 2011 Proposed 2011-2012 compared to 2010-2011 6

8. Additional opportunities for children, particularly in worship arts

9. More effective follow-up for newcomers

10. More robust web/digital media presence

11. Larger number of people in corporate worship at two locations

12. Fewer special appeals for money7

14. The challenge is just beginning and this is not the time to be timid, the Board and Staff recommend we press ahead with our mission

15. Let us continue investing time, money and ourselves in the work of Christ8