ENGAGING THE FUTURE THROUGH MISSIONAL COLLABORATION · Annual Gathering of Churchnet—A Baptist Network Serving Churches. Churchnet is a ministry of the Baptist General Convention

April 15-16, 20162016 Annual Gathering of Churchnet

First Baptist Church, Lee’s Summit, Missouri

ENGAGING THE FUTURE THROUGH MISSIONAL COLLABORATION

>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

2 Provisional Program

4 Program Leadership

4 Officers & Board Members

5 Board of Directors Report for 2015–2016

6 Board of Directors Recommendations

10 2015 Annual Meeting Minutes

12 Report—The Baptist Home

13 Report—MBCH Children & Family Ministries

14 Report—Missouri Baptist Foundation

15 Report—Windermere Baptist Conference Center

16 Report—Word&Way

17 Report—William Jewell College

18 Report—Missouri Baptist University

19 Report—Southwest Baptist University

20 Report—Central Baptist Theological Seminary

21 Audit Report

22 Income & Expense Statement

23 Balance Sheet

24 Remittance Form

25 Workshops — Engaging the Future with Hope

CONTENTS

I want to take this opportunity to welcome all our Churchnet members and guests to the 14th Annual Gathering of “Churchnet—A Baptist Network Serving Churches.” Churchnet is a ministry of the Baptist General Convention of Missouri. We continue to be committed to serving churches. We are delighted to be meeting at First Baptist Church of Lee’s Summit for the Annual Gathering, and we are grateful for the hospitality of this church family. We are completing the first year of our implementation of our Vision 2020 Strategic Plan focused upon Engaging the Future with Hope. Our theme for this year’s Annual Gathering is Engage the Future through Missional Collaboration.

Rev. Samuel C. Tolbert, Jr. pastor of Greater Saint Mary Missionary Baptist Church in Lake Charles, Louisiana, and president of the National Baptist Convention of America International, Inc., will be speaking during our Friday evening worship, and the Choir and Musicians from Metropolitan Missionary Baptist Church in Kansas City will be leading our worship. Rev. Otto Echeverria, pastor in Coatepeque, Guatemala, and president of the Guatemala Baptist Convention, will be speaking during our Saturday morning worship. Churchnet is celebrating 10 years of partnership with the Baptist in Guatemala this year. The Saturday worship will be led by the Choir and Musicians from First Baptist Church of Lee’s Summit.

Our officers, board of directors, committees, and network staff have all been working hard in preparation for the meeting. I want to say a special thank you to our convention officers: Donna Potts, President; Forestal Lawton, Vice President; and Melody Pryor, Secretary. It is a tremendous privilege for me to serve as Executive Director of Churchnet. The Board of Directors and our network committees will be sharing reports during the annual gathering sessions. This book of reports includes written reports from our institutional partners. Several of these partners have provided video reports for our churches. You can access them on the Churchnet website. It is our hope this year’s gathering will provide a wonderful time of fellowship, worship, and learning as we explore how we can help our churches reach their communities for Christ. I also want to thank Randy Buffington, Minster of Worship/Arts at First Baptist Church of Lee’s Summit, for coordinating our worship and music.

Our Annual Missions Banquet will kick-off our gathering on Friday evening. Carol Bercian, Director of the Tabitha Ministry in Guatemala, will be our speaker. There is no charge for the banquet this year. We are grateful to William Jewell College for providing the banquet meal. In addition to our Worship Sessions, we will have several Workshops on Saturday morning led by church leaders and partners. Our Annual Churchnet Business Session will be held Saturday morning following a light breakfast. It will include recommendations from our Board of Directors, committee reports, and the election of our new officers and board members. The Annual Gathering will end with a Worship Session concluding at 12:30 p.m. on Saturday. We are so glad you have chosen to join us for this year’s Gathering and we encourage you to visit our exhibits. It is our prayer that you will sense God’s presence during all the sessions and discover new ways to Engage the Future with Hope.

I also want to thank each church and every individual who has supported our ministries over the past year. Your support and partnership is vital as we seek to expand our services to our churches. Thank you again for joining us as we explore ways to Engage the Future through Missional Collaboration.

Jim Hill Executive Director

JIM HILLExecutive Director

GREETINGS FROM OUR EXECUTIVE DIRECTOR

2 VISION 2020 ENGAGING THE FUTURE WITH HOPE

Annual Gathering

Churchnet A Baptist Network Serving Churches

April 15-16, 2016 (Friday evening & Saturday morning)

First Baptist Church, Lee’s Summit, Missouri

Friday Evening, April 15

4:30 p.m. Registration and Exhibits Open 5:30 p.m. Missions Banquet

Hosted by the Missions Mobilization Team 7:00 p.m. Worship Worship & Music ................................Choir, Metropolitan Missionary Baptist Church,

Kansas City

7:10 p.m. Call to Order ................................................................................................. Donna Potts Welcome & Opening Prayer ................................................................. Blake McKinney

7:15 p.m. Greetings from Partnership Representatives

7:20 p.m. Worship & Music .......................................................Randy Buffington and Rod Maples Offering for Annual Meeting Expenses

7:30 p.m. Executive Director’s Report ..................................................................................Jim Hill

7:40 p.m. Worship & Music ................................ Choir, Metropolitan Missionary Baptist Church, Kansas City

7:50 p.m. Message .......................................................................................... Samuel C. Tolbert, Jr.

Closing Worship

Benediction

Saturday Morning, April 16

PROVISIONAL PROGRAM

After Evening SessionFellowship & Refreshments for all Churchnet Messengers & Guests

Exhibit Area

3ENGAGING THE FUTURE THROUGH MISSIONAL COLLABORATION

PROVISIONAL PROGRAM 7:30 a.m. Breakfast & Fellowship ............................................................................ Fellowship Hall

8:00 a.m. Churchnet Annual Business Session Report of Committees Corporate Documents Committee ............................................................Jim Preston Program Committee ............................................................................Stephen Mathis Committee on Convention Committees .....................................................Bill Miller Nominating Committee.........................................................................Nolan Carrier Registration Committee ................................................................... Lucy Engelbrecht Board of Directors’ Report Adoption of Proposed Budgets for 2016-2017 Election of Officers and Directors First Priority Team Report .....................................................................................Jim Hill

8:45 a.m. Workshops #1 (see the Churchnet Bulletin)

9:30 a.m. Break & Fellowship .......................................................................................Exhibit Area

10:00 a.m. Workshops #2 (see the Churchnet Bulletin)

10:45 a.m. Break & Fellowship .......................................................................................Exhibit Area 11:00 a.m. Worship

Worship & Music ........................................... Choir & Musicians, First Baptist Church, Lee’s Summit

11:10 a.m. Welcome ..................................................................................................Forestal Lawton Opening Scripture Reading & Prayer 11:20 a.m. President’s Remarks ...................................................................................... Donna Potts

11:30 a.m. Worship & Music ........................................... Choir & Musicians, First Baptist Church, Lee’s Summit

Offering for Annual Meeting Expenses

11:45 a.m. Message ................................................................................................... Otto Echeverria Recognition of Officers & Board Members ..........................................................Jim Hill Introduction of New Officers and Board Members Benediction ............................................................................New Convention President

12:30 p.m. Adjourn


Terms Officers Expiring

President Donna Potts, St. Charles (L) (2016)

Vice President Forestal Lawton, Kansas City (M) (2016)

Secretary Melody Pryor, Sullivan (M) (2016)

Forestal LawtonDonna Potts Melody Pryor

John Bailey, President, Windermere Baptist Conference Center, Roach

Carol Bercian, Founder and Director, Tabitha Ministry, Guatemala City, Guatemala

Randy Buffington, Minister of Worship/Arts, First Baptist Church, Lee’s Summit

Nolan Carrier, Chairperson, Nominating Committee, Springfield

Otto Echeverria, Pastor, Coatepeque, Guatemala, and President, Guatemala Baptist Convention

Lucy Engelbrecht, Chairperson, Registration Committee, Tipton

Bettie Jo Hill, Ministry Assistant, ChurchnetJim Hill, Executive Director, ChurchnetSteve Jones, President, The Baptist Home, IrontonBrian Kaylor, Team Leader, Generational Engagement

Team, ChurchnetCarol Kaylor, Controller, Churchnet, Jefferson CityAlton Lacey, President, Missouri Baptist University, St.

LouisForestal Lawton, Vice-President of Churchnet, Kansas CityRussell L. Martin, President, MBCH Children and Family

MinistriesMolly Marshall, President, Central Baptist Theological

Seminary, Shawnee, KansasStephen Mathis, Interim President, Missouri Baptist

Foundation, Jefferson City, and Chairperson, Program Committee, Jefferson City

Blake McKinney, Pastor, First Baptist Church, Lee’s SummitBill Miller, Pastor, First Baptist Church, Farmington &

Chairperson, Committee on Convention CommitteesDonna Potts, President, Churchnet, St. CharlesMelody Pryor, Pastor, First Baptist Church, Stanton &

Secretary, Churchnet, SullivanJim Preston, Chairperson, Corporate Documents

Committee, ColumbiaDavid Sallee, President, William Jewell College, LibertyGary Snowden, Team Leader, Missional Collaboration

Team, ChurchnetOwen Taylor, Team Leader, Community Involvement

Team, ChurchnetPat Taylor, President, Southwest Baptist University, BolivarSamuel C. Tolbert, Jr., Pastor, Greater Saint Mary

Missionary Baptist Church, Lake Charles, LA, and President, National Baptist Convention of America International, Inc.

Bill Webb, Editor, Word&Way, Jefferson CityTheresa Wilder, Music Director, Metropolitan Missionary

Baptist Church, Kansas City

Board of Directors (M) Minister, (L) Lay Person

Tim Kelley, Savannah (2016)Doyle Sager, Jefferson City (2016)Tamara Everly, Liberty (M) (2016) Noah Angel, Jefferson City (M) (2016) Blake McKinney, Lee’s Summit (M) (2016)Cheriese Nims, Lee’s Summit (2016)Rich Boyd, St. Louis (L) (2017)Brian Ford, Columbia (M) (2017)Rocky Good, Farmington (M) (2017)Forestal Lawton, Kansas City (M) (2017) Steve Long, Marceline (M) (2017) Nathan Evans, Bolivar (L) (2017) Randall Bunch, Eldon (M) (2017) Mark Conyers, Savannah (M) (2018) Nolan Carrier, Springfield (M) (2018) Bill Miller, Farmington (M) (2018)Mike Cosgrove, St. Joseph (M) (2018)Ken Chapman, Jefferson City (M) (2018)Trey Hathcock, Springfield (M) (2018)

Other Churchnet Team MembersHeather Entrekin, Shawnee, KSJeff Buscher, LibertyJim Bender, AshlandAshlee Johnson, St. LouisTim Schultz, WappapelloSamuel Gonzalez, SpringfieldMauricio Vargas, Jefferson CityDarrell & Rhonda Pitt, St. LouisJeanie McGowan, Jefferson City

OFFICERS & BOARD MEMBERS

ANNUAL MEETING PROGRAM LEADERSHIP Churchnet—A Baptist Network Serving Churches


BOARD OF DIRECTORS REPORTThe Board of Directors has met four times since the last convention. Major activities and actions from these meetings are summarized in this report.

June Board Meeting• Newboardmemberswereintroducedandthenew

boardteamstructurewasapproved.• Anorientationwasprovidedfortheboardmembers.• TherewasareportontheworkoftheBaptistWorld

AllianceandplansfortheWorldCongressinDurban,SouthAfrica.BrianKaylor,ForestalLawton,DoyleSagerandJimHillwillbeattendingthegathering.

• AscholarshipwasapprovedforMelodyPryorforthecomingacademicyearforCentralBaptistTheologicalSeminary.

• TheboardapprovedactionoftheAdministrativeTeamtoimplementproposedadjustmentstotheinstitutionalsupporteffectiveJanuary1,2015.

• TheboardteamsbegandevelopingplansfortheimplementationoftheVision2020StrategicPlan.

• PlansfortheBoardofDirector’sretreatinSeptemberwereshared.

September Board Meeting• ThemeetingwasheldatWindermereBaptist

ConferenceCenterinconjunctionwiththeBoardofDirectors’AnnualRetreat.

• JimMcGinnis,CPA,providedanoverviewofthe2014-2015ChurchnetAudit,anditwasapprovedbytheboard.

• JimHillandtheChurchnetTeamLeadersledtheretreatsessionsfocuseduponthefourinitiativeswhicharethecoreofourVision2020StrategicPlan–EngagingtheFuturewithHope(MissionalCollaboration,StrategyDevelopment,GenerationalEngagement,andCommunityInvolvement).

• DoyleSager,ForestalLawton,BrianKaylorandJimHillsharedreportsregardingtheBaptistWorldAllianceWorldCongressinSouthAfricaandtheworkoftheBWA.

• JimHillsharedabouttheNorthAmericanBaptistFellowshipandtheirplansforaJanuarymeetinginNewOrleansfocuseduponpovertyandeconomicoppression.

• TheboardapprovedarecommendationfromtheGenerationalEngagementTeamtopursueanewChurchnetbookpublishinginitiative.

• Theboardapprovedachangeinthedateforthe2016AnnualGatheringtoApril15-16,2016.

December Board Meeting• JimHillreportsontheimplementationprocessfor

ournewVision2020StrategicPlan–EngagingtheFuturewithHope.HealsosharedaboutChurchnet’spartnershipwithPinnacleLeadershipAssociatesonaseriesofwebinarswhichwillbeofferedoverthenext4to5months.

• JeffBuscherprovidedanupdateonWilliamJewellCollegeincludinganoverviewoftheVillagePartnersministry.VillagePartnersworktocreatesustainable,healthychangeinspecificdevelopingcommunitiesthroughcross-culturalexperience,communityparticipation,andempowermentthroughpartnerships.

• TheMissionalCollaborationTeamsharedaboutplansfortheJanuaryTrainingEventinGuatemalaandother2016tripsplanned.GarySnowdenandJimHillwillbeleadingtheevent.GarySnowdenandBrianKaylorwillbegoingtoCubawithFLFandTheBaptistHomeinApriltoexplorepartnershipopportunities.

• TheStrategyDevelopmentTeamreportedontheministrytovictimsofsexualabuseandanNCDassessmenttoolwhichisavailabletochurches.TheteamwillalsobesponsoringawebinartobeleadbyBillWilson.

• TheGenerationalEngagementTeamreportedontheplansforChurchnetpublishingtobelaunchedduring2016.Thefirstbookwillbe“TheChroniclesofanUndeclaredWar”writtenbyaUkrainianpastor.

• TheCommunityInvolvementTeamhasbeendevelopingarelationshipwithBreadfortheWorldandwillbeplanningatrainingeventinSt.LouisinMarch.Theteamisalsointerestedinhelpingcongregationshavethedifficultconversationsregardingracialinjustice.

• Theboardapprovedproposeddatesforboardmeetingsfor2017.

March Board Meeting• AllBGCMboardteamsmetandprovidedareport

regardingtheirministries.• AltonLacey,MBUPresident,ledasessionon

UnderstandingMillennialsandanupdateontheUniversitywiththeboardofdirectors.

• Therewasanoverviewofthe2016ChurchnetAnnualGatheringplansscheduledforApril15-16,2016atFirstBaptistChurchofLee’sSummit.ThethemewillbeEngaging the Future through Missional Collaboration.

• TheAdministrativeTeamrecommendedandtheboardapprovedtheCooperativeGivingAllocationsBudget,theStateMissionOfferingBudget,theMissouriWorldMissionsInitiativesBudget,andtheBoardofDirectorsBudgetfor2016-2017.

• TheBoardofDirectorsapprovedthereportoftheCommitteeonConventionCommitteesforpresentationattheannualgathering.

• TheBoardofDirectorsapprovedthereportoftheNominatingCommitteeforpresentationattheannualgathering.

• TheAdministrativeTeamannouncedthesearchisunderwayforanewAssociateExecutiveDirectorwhowillbecomethenewExecutiveDirectorwhenthecurrentdirectorretires.

for 2015–2016


BOARD OF DIRECTORS RECOMMENDATIONSThe Board of Directors of the Churchnet presents the following recommendations for approval:

1. The Board of Directors recommends the approval of the Cooperative Program Allocations Budget for the 2016-2017 budget year.

Churchnet Cooperative Giving (2016-2017) Annual Budget

Churchnet Ministries

Missional Collaboration $27,539.60

Strategy Develop $12,500.00

Generational Engagement $25,539.60

Community Involvement $25,539.60

Ministry Resources $17,947.32

Network Expenses $37,700.00

Administrative Expenses $120,453.88

Operational Expenses $19,680.00

Reserve/Contingency Fund (1% of CG) $3,800.00

Sub-Total (68.5% of Cooperative Giving) $290,700.00

Institutions, Agencies and Ministries

The Baptist Home (4% of CG) $15,200.00

Missouri Baptist Children’s Home (.5% of CG) $1,900.00

Missouri Baptist Foundation (1% of CG) $3,880.00

Windermere Baptist Conference Center (4% of CG) $15,200.00

Word & Way (4% of CG) $15,200.00

Missouri Baptist University (4% of CG) $15,200.00

Southwest Baptist University (.5% of CG) $1,900.00

William Jewell College (4% of CG) $15,200.00

Central Baptist Theological Seminary (1% of CG) $3,800.00

Sub-Total (23% of Cooperative Giving) $87,400.00

Ministry Support

Baptist World Alliance $2,400.00

North American Baptist Fellowship $1,800.00

Baptist Joint Committee for Religious Liberty $1,800.00

Baptist New Global $1,200.00

Baptist Center for Ethics $1,200.00

Missouri Faith Voices $2,000.00

Sub-Total (approximate 2.7% of CG) $10,400.00

Total Churchnet Budget $388,500.00

Minus Non-Cooperative Giving Income $8,500.00

Cooperative Giving Goal $380,000.00


2. The Board of Directors recommends the approval of the 2016 State Missions Offering Goal and Budget.

Churchnet State Missions Offering Annual Budget Percent

Churchnet Ministries

Ukrainian Church Planter $1,500.00 8.3%

Churchnet Mission Partnerships $12,000.00 66.7%

Sub-Total $13,500.00 75.0%

Missouri Institutional Ministries

The Baptist Home $2,250.00 12.5%

Missouri Baptist Children’s Home $2,250.00 12.5%

Sub-Total $4,500.00 25.0%

Total State Missions Offering Goal $18,000.00 100%

3. The Board of Directors recommends the approval of the 2016-2017 Missouri World Missions Initiatives budget to allow churches to forward their national and international mission gifts for the worldwide missions causes listed below. Churchnet will distribute all Cooperative Giving and designated gifts per church instructions.

Missouri World Missions Initiatives Percent

Churchnet Mission Partnerships 50%

North American Baptist Fellowship 20%

Baptist World Alliance 30%

Total Churchnet World Missions Initiatives 100%

Note: Churchnet believes each church should determine how they want to invest their mission gifts and offerings. Churchnet recommends a Cooperative Giving allocation of 75% for Churchnet causes and 25% for Worldwide Missions causes. The Remittance Form provides each church complete freedom to determine the percentage of their gifts to be allocated for state and worldwide mission causes. Each congregation may choose how their gifts will be allocated.


RECOMMENDATIONS (CONTINUED)4. The Board of Directors recommends the approval of the proposed Board of Directors Budget for the 2016-2017

budget year. The budget is presented for approval by the major budget divisions and the Board of Directors retains the right to make adjustments during the year to meet priority needs.

Proposed

Income Category 2016-2017 Cooperative Giving $380,000.00 Designated Budget Gifts $3,500.00 State Mission Offering (75% for Churchnet Causes) $3,500.00 Interest Income $500.00 Miscellaneous Income (Annual Meeting, etc.) $1,000.00 Total Churchnet Budget Income $388,500.00

Expense Category 2016-2017

Missional Collaboration Team Team Leader $12,039.60 Network Resources & Travel $4,000.00 Partnership Missions $5,000.00 Peer Groups $2,000.00 Collaboration Projects $2,500.00 Disaster Relief $2,000.00 Sub-Total $27,539.60

Strategy Development Team Team Leader (Executive Director to lead team this year) $0.00 Network Resources & Travel $2,000.00 Demographics & Assessments $2,000.00 Strategy Planning Consultations $4,000.00 Discernment Practices & Projects $2,000.00 Training Events & Resources $2,500.00 Sub-Total $12,500.00

Generational Engagement Team Team Leader $12,039.60 Network Resources & Travel $4,000.00 Identifying Models & Best Practices $2,000.00 Digital Communication & Engagement Projects $3,000.00 Story-Telling Evangelism $2,000.00 Training Events & Resources $2,500.00 Sub-Total $25,539.60

Community Involvement Team Team Leader $12,039.60 Network Resources & Travel $4,000.00 Community Assessment Projects $2,000.00 Hands-On Projects $3,000.00 Community Advocacy $2,000.00 Training Events & Resources $2,500.00 Sub-Total $25,539.60

Ministry Resources Contract Staff $4,000.00 Contract Staff Travel Expenses $2,000.00 Denominational Relations Resources $2,000.00 Stewardship Development Resources $1,000.00 Search Committee Services & Resources $1,000.00 Communications & PR Strategies $2,441.32 Church Networks & Partnerships $2,000.00


Special Projects $2,500.00 Staff Support Systems & Conflict Intervention $1,000.00 Sub-Total $17,947.32

Network Expenses Annual Meeting Expenses & Program Resources $12,000.00 Board of Directors & Convention Committee Expenses $12,000.00 BWA Men’s Department Travel Assistance $1,000.00 Message Pages & Subscriptions (Word&Way) $9,000.00 Churchnet Mailings $3,700.00 Sub-Total $37,700.00

Administrative Expenses Administrative Staff Salaries (2 staff) $79,378.88 Contract for Controller $16,500.00 Employer Taxes $600.00 Administrative Staff Travel $17,000.00 Retirement Program $5,775.00 Bank Charges/Business Fees $1,200.00 Sub-Total $120,453.88

Operational Expenses Rent $480.00 Insurance $2,200.00 Phone $1,100.00 Office Supplies & Copy Expense $1,500.00 Postage $1,200.00 Audit Expenses $5,000.00 Software & Website Expense $8,200.00 Sub-Total $19,680.00

Reserve/Contingency Fund (1% of CG) $3,880.00

Total Churchnet Ministries $290,700.00

Institutional Support (23% of CG) The Baptist Home (4% of CG) $15,200.00 Missouri Baptist Children’s Home (.5% of CG) $1,900.00 Missouri Baptist Foundation (1% of CG) $3,800.00 Windermere Baptist Conference Center (4% of CG) $15,200.00 Word & Way (4% of CG) $15,200.00 Missouri Baptist University (4% of CG) $15,200.00 Southwest Baptist University (.5% of CG) $1,900.00 William Jewell College (4% of CG) $15,500.00 Central Baptist Theological Seminary (1% of CG) $3,800.00 Sub-Total $87,400.00

Ministry Support (approximately 2.7% of CG) Baptist World Alliance $2,400.00 North American Baptist Fellowship $1,800.00 Baptist Joint Committee for Religious Liberty $1,800.00 Associated Baptist Press $1,200.00 Baptist Center for Ethics $1,200.00 Missouri Faith Voices $2,000.00 Sub-Total $10,400.00

Total Institutional Support (approximately 25.7% of CG) $97,800.00

TOTAL Churchnet Budget Expense $388,500.00

Proposed Cooperative Giving Budget is a 2% decrease and the Total Budget is a 3% decrease from the current budget.


2015 ANNUAL MEETING MINUTES

Friday Evening, April 24Churchnet met for its annual gathering on Friday, April 24, 2015 at First Baptist Church of Jefferson City, Missouri. Registration and exhibits began at 4:30 p.m. The Annual Missions Banquet, hosted by the Missions Mobilization Team at 5:30 p.m., began the weekend events.

At 7:00 p.m., the First Baptist Church orchestra opened the worship with “His Eye is On the Sparrow.” The congregation, led by Rod Maples, joined with the First Baptist Church choir in singing, “Brethren, We Have Met to Worship.” Rod Maples led in a responsive reading and then led in “I Stand Amazed in the Presence.”

President Donna Potts welcomed all the attendees and introduced the worship leader, Rod Maples and also the Pastor of First Baptist Church, Doyle Sager. President Potts announced that an offering would be taken to offset the expenses for the weekend.

Dr. Doyle Sager welcomed the attendees and led the opening prayer.

Rod Maples led the congregation in singing, “Nothing but the Blood.” Then the Choir performed, “The Blood that Jesus Shed for Me.” Then congregation was led to sing, “I Heard an Old, Old Story.” Rod Maples led the offertory prayer. Don Johnson, Liam Reagan, & Preston Feeler performed, “There is Power” for the offering.

President Potts thanked the worship musicians and encouraged those who have not registered to do so after the service. She also introduced the speaker for this evening, Brian Kaylor and Executive Director Jim Hill.

Executive Director Jim Hill introduced the Vision 2020 video presentation, stating videos would be available for churches and discussed the workshops for tomorrow. He explained the strategy has been more narrowly focused than it was before. The Vision 2020 will be voted on at tomorrow’s meeting.

Rod Maples led the congregation in singing, “There Is A Fountain and “The Old Rugged Cross.”

At 7:47 p.m., Brian Kaylor brought his message.President Potts thanked Brian Kaylor for the message.

She made announcements for tomorrow’s workshops, breakfast and the business meeting session. She asked John Bailey, President of Windermere to give the benediction. Afterwards, Rod Maples led the congregation in singing and then dismissed the attendees to the fellowship and refreshments.

Saturday Morning, April 25The attendees gathered together for breakfast and fellowship in the Fellowship Hall of First Baptist Church.

On Saturday, April 25, 2015, at 8:07 a.m., President Donna Potts called the meeting to order at First Baptist Church, Jefferson City, MO. She then called on Bill Miller.

Bill Miller made a motion to approve the report from the Committee on Convention Committees as printed in the Churchnet bulletin. The motion coming from committee did not require a second. No objections, motion passed.

President Potts called on Tim Kelley. He made a motion to approve the report from the Nominating Committee as printed in the Churchnet bulletin. The motion coming from committee did not require a second. No objections, motion passed.

Melody Pryor made a motion to approve the Board of Directors’ report. A summary report is printed on page 5, the financial report is printed on pages 22-23 and the audit review is printed on page 21 of the book of reports. The motion coming from the board did not require a second. No objections, motion passed.

President Potts made a motion to approve the Cooperative Giving allocation budget as printed on page 6 of the book of reports. The motion coming from the board did not require a second. No objections, motion passed.

David Holman made motion to approve the Churchnet State Missions Offering goal and budget as printed on page 7 of the book of reports. The motion coming from the board did not require a second. No objections, motion passed.

Bill Miller made a motion to approve the Missouri World Missions Initiative budget as printed on page 7 of the book of reports. The motion coming from the board did not require a second. No objects, motion passed.

Rocky Good made motion to approve the Board of Directors budget as printed on pages 8 and 9 of the book of reports. The motion coming from the board did not require a second. No objects, motion passed.

President Potts turned the meeting over to Vice President Lawton for the election of officers. Gary Snowden made a motion for Donna Potts to serve a third term as President. The floor was opened for other nominations and none were received. Donna Potts was elected.

Vice President Lawton turned the meeting over to newly elected President Potts who called on Jeanie McGowan to nominate Forestal Lawton for the position of Vice President. President Potts opened the floor for other nominations and none were received. Forestal Lawton was elected for another term.

President Potts called on Owen Taylor to nominate the

April 24-25, 2015


secretary, Melody Pryor for another term. The floor was opened for other nominations and none were received. Melody Pryor was elected for another term.

Vice President Forestal Lawton made a motion to adopt approval of the Vision 2020 Strategic Plan. The motion coming from board did not require a second. No objections, motion passed.

President Potts recognized the Executive Director who explained the workshops and their locations.

President Potts dismissed the meeting at 8:31 a.m.Attendees were able to participate in two workshops prior

to the worship at 11:00 a.m.

At 11:05 a.m., Rev. Sudduth announced that the Churchnet worship will be taken over by Second Baptist Church which was greeted with applause by attendees.

Two deacons from Second Baptist Church read 8 verses from Psalm 34 and then led in prayer. The choir led the attendees in singing, “Love Lifted Me.”

Vice President Forestal Lawton was introduced by Executive Director Jim Hill. Vice President Lawton spoke about the Baptist World Alliance Men’s Day and led in praying for Peace, Love, Unity, Humanitarian Efforts, Environment, Ministry, Financial Support and Intervention of Holy Spirit to stop persecution of Christians in Africa and Asia. After prayer, Vice President Lawton introduced the speaker, Rev. Cornell Sudduth. He, then, introduced President Donna Potts.

President Donna Potts congratulated the members for approving Vision 2020. She, then, gave a list of ten things to do to love.

The Second Baptist Church members led worship.Rev. Cornell Sudduth gave his message using Psalm 33:21-

23 on the theme “The Hope of Hope.”Executive Director Jim Hill recognized two board members

who were unable to complete their terms of service, James Hill, Jr. who moved to Connecticut and Kevin Payne; those completing their service were Brian Anderson and Jim Stuck. President Donna Potts and Melody Pryor were also recognized.

President Potts adjourned the meeting at 12:20 p.m. with prayer.


STEVE JONESPresident

THE BAPTIST HOMEServing Aging HumanityThis year The Baptist Home marks an incredible 103 years of ministry to the aging. What began as a vision given to a young Baptist pastor and his wife more than a century ago has grown into a vibrant ministry with campuses across the state and ministry connections around the world.

Perhaps our global ministry is a surprise to some; however, we feel very strongly God’s calling to reach out to our international brothers and sisters in Christ to provide the resources needed to minister to aging humanity in their home countries. Baptist Home President Steven Jones said it best, “Our field is global because aging is universal.”

Last year, we partnered with The Baptist Home Foundation and the Future Leadership Foundation to send two of our staff to Belarus and Ukraine to provide specialized training in Validation Therapy and Managing Finances to pastors, seminary students and social service workers. Through the work of The Baptist Home Foundation, our global aging ministry is expanding with work in Moldova, El Salvador and Guatemala, with possibilities of ministry in Cuba and Nicaragua as well.

On the home front, we are pleased to report that the new chapel and activities center known as the Goodwin LifeCare Center on our Ozark campus was completed last year with a dedication service held in October. Complete with a prayer garden, waterfall entry and meeting space for 300, this much needed addition has already been a blessing to the residents and guests of our Ozark campus. If you are in the area, we invite you to come and see this beautiful new addition.

Progress continues to be made on our fourth campus at Ashland. A master plan has been completed, and we continue to work on sewer easements and infrastructure needs which must be in place before housing construction can begin. If all goes well, we hope to begin breaking ground in the spring of 2017. If you would like to see the master plan or a virtual concept tour of the new campus, please visit our website at www.thebaptisthome.org/centralmissouri.

For over a century, The Baptist Home has been providing Christ-like compassionate care to the sick, the widowed and the dying. Last year, The Baptist Home provided nearly $2 million in benevolent care to our long-term care residents with a little over half receiving some assistance. We are ever mindful that we are accountable to our donors and to those who have gone before us who sacrificed so much to see this ministry grow and prosper. Our desire is to honor this legacy and to continue serving those entrusted to our care, to reflect God’s love to aging humanity here at home and around the world.

To learn more about our work, visit our website at www.thebaptisthome.org or find us on Facebook, where you can see a glimpse into the lives of those we serve! If you or someone you know would be interested in receiving updates on the progress of our Ashland campus, or if you are considering active living housing, assisted living or nursing care for yourself or a loved one, please call us toll-free at (866)454-2709. Thank you for your continued prayers and financial support of this wonderful ministry.


CHILDREN & FAMILY MINISTRIESMissouri Baptist Children’s HomeThe ministries and services of Missouri Baptist Children’s Home and its family of corporations continue to grow as we strive to “Serve God by Assisting Children, Youth and Families.”

• MBCHChildrenandFamilyMinistriesdelivered325,128daysofservice(oneconsumerforoneday)in2015.Approximately93%ofallserviceandministryprovidedbyMBCHChildrenandFamilyMinistries(MBCHCFM)wasprovidedincommunitiesratherthanonaresidentialcampus.Thisispossibleonlybecauseofthesupportgivenbyprayerpartnersandfinancialpartners.

• Community-basedservicescontinuetobeamajorcomponentoftheworkofMBCHCFM.In2015,150childrenwereintreatmentfosterhomesand521childrenandyouthwereinthefamilyfostercareprogram.MBCHCFMmaintains232foster/adoptivehomesand80relative/kinshiphomes.Anadditional447foster/adoptiveandrelative/kinshiphomesaremaintainedbyMBCHCFMinNorthwestMissouriundercontractwiththeStateofMissouri.

• 152youngwomenwhowerefacinganunplannedpregnancyreceivedthecounselingandsupportiveservicestheyneededtomakegooddecisionsforthemselvesandtheirbabies.ThisincludesthoseinmaternityhomesontheLowe-FrillmanCampus(Bridgeton)andHutchensCampus(Mt.Vernon)(25)andincommunity-basedservices(127).78babieswereborntothegirlsinthePregnancyCounselingandSupportiveServicesprogramsin2015.Anadditional11youngwomenand9infants/toddlerswereservedinthematernityhomeofTheLIGHTHouseinKansasCity.4infantswereadoptedthroughTheLIGHTHouseadoptionagencyand72birthmotherswereprovidedcasemanagementand/oroutreachservicesthroughTheLIGHTHouse.

• During2015,MBCHserved85childrenintherapeuticgrouphomes–the“traditional”residentialservicesprogramthatisprovidedonthecampusesinBridgeton,Peculiar,andMountVernon.Anadditional54youthwereservedthroughtheTransitionalLivingprogramsinbothgrouphomesandscatteredsiteapartments.8adultswithdevelopmentaldisabilitieswereministeredtointheCountryHavenhouseontheByrneCampus.

• TheIntensiveFamilyReunificationServicesprogramoffershopetofamiliesandassistswithsuccessfulreunificationofchildrenandfamilies.13Familieswereservedthroughthisprogram in2015.

• Therewere14professionsoffaithand/orbaptismsamongthechildrenandyouthservedinresidentialprogramsatMBCH.

• ThroughapartnershipwithCrisisAidInternational,MBCHCFMoperatesasafehomeonthe Lowe-FrillmanCampusforvictimsofHumanTrafficking.45youngladies(37adultsand8minors)wereservedthroughthisministry.

RUSSELL L. MARTINPresident


STEPHEN MATHISInterim President

& Treasurer

MISSOURI BAPTIST FOUNDATIONEdgar Stites, an obscure but active lay worker in a Methodist church in New Jersey, wrote a poem published in a newspaper in 1876. It was given to evangelist D.L. Moody, who in turn asked his associate, Ira Sankey, to compose music for it. Stites’ poem became the hymn “Trusting Jesus”.

Simply trusting every day; Trusting through a stormy way; Even when my faith is small, Trusting Jesus, that is all.

In June, the Missouri Baptist Foundation celebrates 70 years in ministry! The mission from the very beginning and still holds true today is to strengthen the mission and ministry efforts of Missouri Baptists. It is a sacred partnership of simple trust.

Established in 1946, the Missouri Baptist Foundation began with three accounts and assets of about $80,000. It has grown to manage more than $141 million in assets today, representing nearly 1,000 accounts which benefit over 100 churches and associations, over 20 Christian higher education institutions and over 80 mission and ministry organizations. These accounts also include retirement income to over 200 donors through charitable trusts and gift annuities. In fiscal 2015, the Foundation distributed over $12 million in principal and income to Baptists and other causes in Missouri and around the world.

The Foundation offers trust administration services; helping churches establish, grow and manage endowments; educational seminars and personal coaching on estate planning.

Missouri Baptist Foundation is not just about dollars and cents. It is also about partnering with gracious stewards to support and sustain ministry to share the good news of Jesus Christ. The Missouri Baptist Foundation Board of Trustees established the Fellowship of Christian Stewards in 2001. Individuals who exhibit transformed lives through whole-life stewardship (talents, time and treasures) are nominated as models to challenge the Christian community. The 2015 class of Fellowship of Christian Stewards included the following:

Verlyn Bergen, Nelson Fellow Morton & Ruby Rose, Estate Stewardship Carl (posthumous) & Delores Petty, Charitable Giving Leslie Nivens, Vocational Achievement Marian Wideman, Ministry Achievement 7th Grade Class of Firm Foundations Christian Academy, Junior Achievement

Thank you for your support and trust to assist you in serving God!


WINDERMERE BAPTIST CONFERENCE CENTER

JOHN BAILEYPresident/CEO

The year 2015 was the beginning of Windermere’s turn around. This was the first full year of President John Bailey’s tenure. There were several challenges and some victories in the year. While the turnaround has begun, there is still more to do.

This year, Windermere has centered on a four-part strategy for its ministry. We will build our ministry first on Christian hospitality. Second, we will provide fun outdoor adventure. Thirdly, we will stress authentic relationships. Fourthly, we will hold up Biblical truth. The mission of Windermere is this – We provide a Christian setting for life changing experiences.

Windermere is excited to report that in 2015, 20,753 guests experienced our campus and they stayed a total of 66,376 nights. We had a less than 2% increase from 2014. It was a small increase but much appreciated. Windermere continues to see over 1,000 professions of faith each year during our events.

In 2015 Windermere recorded 10,532 volunteer hours. While the number of volunteers was lower in 2015, the frequency of our volunteer hours nearly doubled. The national financial contribution of volunteer hours in Missouri is $19.42 per hour, so that means our volunteers donated $204,531 in free labor in 2015. Late in 2015, we initiated “Renew and Refurbish Windermere.” Many churches, groups and individuals have volunteered to do deep cleaning and renewal of our family cabins and lodges. This will continue into 2016.

In talking about the programming at Windermere we use a simply description. First, 25% of our contracts represent Baptist Groups, or those with Baptist in

their name. Another, 25% of our contracts come from what we call non church events like 4H, Muscular Dystrophy camp, Missouri State, Southwest Baptist etc. Another 25% come from like-minded churches, other denominations and Christian ministries. We have many non-Baptist friends who partner with Windermere. Finally, we have 25% of our contracts for family groups like reunions, vacations, or get-a-ways.

Windermere saw an increase in the use of The Forrest, our paintball course. It was in its first full year of use. The Edge, our ropes course saw nearly 3500 participants. Of course the inflatables in the marina, The Splash, continue to be a very popular recreation site. The other recreation sites: swimming pool, boating, cave tours, Frisbee golf, hiking, putt-putt and just experiencing the Lake of the Ozarks continue to be favorites.

Our Windermere-On-Wednesday blog penned by our President John Bailey weekly, is seen by over 1,000 followers. All friends of Windermere should go to Facebook and “like us.” Windermere has growing social media presence.

This year, began our financial health turn around. Not all financial goals were met in 2015. It is our desire to make 2016, the year we can secure debt refinancing.

Many have asked about how they could get involved in helping Windermere. We tell folks to become an Ambassador of Windermere. Twice annually a Windermere Ambassadors meet on our campus. The goal is to be informed on how to get our message out to churches, to be encouraged by some fun entertainment and to pray for our ministry.


WILLIAM WEBBEditor

WORD&WAYChurchnet has been a staunch advocate and financial supporter of Word & Way. Its trustees are grateful for the generous support of Churchnet and its affiliated churches and many of their individual members. Support through your cooperative giving plan, provision of constituent subscriptions and use of the Churchnet page are deeply appreciated.

During the past year, Word&Way:

1. Modified the print publication frequency to one issue per month and changed the format of the tabloid Word & Way newspaper to a slick full-color magazine beginning in July 2015 — Word & Way’s 119th year.

2. Published 12 multi-page, issue-oriented cover packages in the newspaper from January-June and six such packages inside the boldly designed magazine during the second half of the year. Issues ranged from “Millenials and Science” to “Toxic Leadership” to “The Death Penalty” to “Women in Ministry” to “Pastoral Succession” to “Retirement” to “Church Shopping” to “Remarriage” to “Racism and the Church” to “Church and School Cooperation” to the work of the Ferguson Commission to “Urban Church Planting” and the blessings of rural ministry.

3. Redesigned and distributed Between the Lines, the ongoing e-newsletter designed to complement both the Word & Way magazine and the upgraded Word & Way website.

4. Published regular practical and motivational columns in Word & Way in the areas of senior adults, finance, Internet/media and devotional thought.

5. Published special newsletter pages for Churchnet and The Baptist Home and The TBH Foundation.

6. Continued expanding news coverage to include Baptist work in the broader Midwest, including Cooperative Baptist Fellowship churches, American Baptists, National Baptists and others to encourage Baptist cooperation in matters of mutual interest and conviction.

7. Extended news coverage to meetings, other events and ministries, including the work of Baptists in Missouri but also cooperating entities in adjacent Midwestern states..

8. Focused on Word & Way’s mission to “provide Baptists with accurate, timely, relevant information with balanced reporting” and its vision to “inspire and challenge our readers to grow in Christ-likeness and to a deeper involvement in Baptist life.”


DAVID SALLEEPresident

WILLIAM JEWELL COLLEGECampus News• InJuly2015,Dr.DavidSalleeannouncedhisplanstostep

downasthe14thpresidentofWilliamJewellCollegefol-lowingthe2015-2016academicyear.AnationwidesearchidentifieddozensofqualifiedapplicantsbeforetheBoardofTrusteesselectedElizabethMacLeodWallsasthe15thpresident.ShewillbeginJuly1,2016.MacLeodWallsiscurrentlythedeanofUniversityCollegeatNe-braskaWesleyanUniversity.ShehaspreviouslyservedintheadministrationofBryanCollegeofHealthSciences.

• WilliamJewellCollegewasnamedanAppleDistinguishedSchoolfor2015-2017,recognizingtheCollegeforitsaccesstointegratedtechnologyandengagedlearning.TheAppleDistinguishedSchooldesignationisreservedforprogramsthatmeetcriteriaforinnovation,leadershipandeducationalexcellence,anddemonstrateaclearvisionofexemplarylearningenvironments.

• TheConcertChoirwasnamedrunner-upfortheAmericanPrizeinChoralPerformancefor2015inthecollege/universitychorusdivision.Foundedin2009,theAmericanPrizeisaseriesofnonprofit,nationalcompeti-tionstorecognizeandrewardthebestinperformingartsacrossthecountry.

• ThedebateteamofDavidHansenandKatelynJohnsonreachedtheNo.1rankinginthenationinparliamentarydebate.

• WilliamJewellCollegehosteditsinauguralmaster’shood-ingceremonyinAugust.TheceremonywasforthefirstninegraduatesfromJewell’smasterofscienceineducation(M.S.Ed.)focusedondifferentiatedinstruction,whichisonthelistofSchoolsApprovedforDegreeorCertifica-tionEarningProgramsbytheCooperatingSchoolDis-trictsofKansasCity.

• ConnerHazelriggplacedsecondintheGlobalStudentEntrepreneurAwardscompetitionfortheKansasCityRegion.ShealsowasamongfivepeopleselectedbyKCSourceLinktobefeaturedintheStateofEntrepreneur-shipannualreportfortopentrepreneurs.OneofherstartupideasisSollular,afirmthatcreatesaportablesolarenergysourcetochargemobiledevicesandisbeingpilotedinHaitiandtestedintheBahamas.

• ElevenJewellstudentsrecentlytraveledtoHondurasaspartoftheVillagePartnersProgram(VPP)toworkoncommunitydevelopmentprojectsintheagriculturalvil-lageofMatagua.TheJewellteaminstalledirrigationsys-temsandplantedthefinaltwoof20familygardensinthevillage.Closertohome,studentsvolunteerthroughVPPtoreadatPrimitivoGarciaGradeSchoolinKansasCity’swestside,wheremanyoftheyoungstudents’parentsareimmigrantsandcannotreadtotheminEnglish.Inthefallsemester,Jewellstudentsinvestedmorethan270hoursreadingattheschool.

• WilliamJewellannouncedanewpartnershipwiththeBarstowSchoolsinChina,offeringguaranteedadmissionandascholarshiptostudentswhomeetcertainacademicstandards.

• TheWilliamJewellstudents,facultyandstaffloggedarecordnumberofservicehoursin2014-2015,breakingthe

For more information, visit our web site at www.jewell.edu.

William Jewell College 500 College Hill Liberty, MO 64068-1896 816-781-7700

previous record with more than 81,750 combined service hours.

• Insummer2015,WilliamJewellannouncedplans to introduce a new civil engineering program with environmental emphasis, with applications already being accepted for fall 2016.

Events/Speakers• JewellhostedtheNorthland’s32ndannualMartin

Luther King, Jr. Day Celebration, “Freedom is Greater Than Fear.” The Rev. Dr. Emanuel Cleaver III served as speaker, and campus and community leaders were honored.

• RabbiNealSchuster,SeniorJewishEducatorattheHillel chapter at the University of Kansas, delivered a four-part lecture series in Contemporary Jewish Life and Thought. The lectures are provided by the family of Edward and Beth Smith through the Jewish Community Foundation of Kansas City.

• JasonW.Best,aJewellalumnusandcrowdfundingexpert, delivered the lecture during the Everett P. Truex Economic and Financial Forum. The lecture is part of Jewell’s “Perspectives on the Common Good” lecture series, which explores complexities of selfhood, responsibilities and values in a pluralistic world.

• MissouriSupremeCourtJudgeMaryR.Russellspoketo William Jewell about “Women Jurists Ahead of Their Time” as part of the annual Women and Society lecture. Russell completed a two-year term as Chief Justice in 2015.

• RickBurnette,DirectorofAgriculturefortheEduca-tional Concerns for Hunger Organization (ECHO), delivered a lecture on food sustainability.

• Jewell’suniqueJourneyGrantsprogramoffersaminimum $2,000 award to every junior to complete a self-designed, life-enriching experience anywhere in the world. To date, students have used their Journey Grants to travel to more than 40 countries.

• TheHarriman-JewellSeries,KansasCity’spremierper-forming arts presenter, is in its 51st season. The Series has presented more than 900 music, dance and theatre events, including 23 American recital debuts by world-class performers. Events are held in Kansas City’s top venues, and Jewell students receive free tickets.

• BillChapin,seniorvicepresidentofbusinessopera-tions for the Kansas City Chiefs, presented the Distin-guished Executive Lecture in Business and Leadership.

• AmbassadorMarkLagon,presidentofFreedomHouse, presented “The Global Democracy Recession: Can We Recover” as part of the Binns Lecture on the Sacred & Secular and Power & Justice in Society.

National Rankings• WilliamJewellwasnamedamongAmerica’sbest

college by Money Magazine, The Princeton Review, Forbes, Washington Monthly, Kiplinger’s Personal Finance and U.S. News & World Report.


R. ALTON LACEYPresident

MISSOURI BAPTIST UNIVERSITYMissouri Baptist University continues its mission to provide a quality education to empower today’s Christian leaders through the addition of new academic programs, new facilities, missions and continued workplace excellence.

With study abroad programs, mission trips and teaching opportunities, Missouri Baptist University continues to make an impact throughout the world. English instructor Kelly Leavitt worked with We Teach in China, an organization sponsored by the Chinese Department of Education to teach with the Jiangsu Teacher Training Program for a two-week long program. MBU students ministered to England natives by working with Mosaic church plant pastor Ian Willson to connect with the community and unchurched through a coffee house ministry, open mic and discipleship. In addition, The MBU group traveled to several impoverished villages in Barahona, Dominican Republic to spread the Gospel through sports evangelism, children’s ministry, women’s bible study and village outreach.

This February, Missouri Baptist University’s Board of Trustees expressed its intent to develop a petition for the Missouri State Board of Nursing for a school of nursing.

In addition, the board approved funding to hire a director of nursing as part of the University’s 2016-2017 budget. Admission of nursing students would depend upon approval by the State Board but the University would hope to begin admitting students in the fall of 2017. Currently, the University offers an Associate of Science degree with a concentration in Pre-Nursing.

Missouri Baptist University also launched an Adult and Online Program division geared at offering higher education in a way that meets the challenges of busy adult learners, particularly those who have started and stopped their pursuit for a college degree. MBU’s new division offers four undergraduate degree tracks entirely online. The Bachelor’s in Professional Studies degree offers emphases in healthcare management, general studies and organizational leadership. In

addition, the division offers a Bachelor’s Degree in Sport Management—a program designed to assist students in developing the skills to organize, administer and facilitate sport programs at the corporate, agency, professional and amateur levels.

The new undergraduate programs will augment the University’s successful online graduate programs. Currently, hundreds of students from across the country are enrolled in MBU’s 11 graduate programs that are offered online.

The new Doctor of Education (Ed.D.) program began this fall to prepare professionals to lead within colleges and universities and the ever-changing landscape of higher education.

The Higher Education Leadership program is among the most affordable programs in the bi-state area. Classes meet one time a week, allowing students to maintain their current roles in higher education. The capstone research project is integrated throughout the program, providing students the ability to complete the Ed.D. in 2.5 years.

The University will open a new 80-bed housing complex this upcoming fall to accommodate the demand for on-campus housing. The complex will be part of the third phase of Spartan Village, an innovative on-campus residential community featuring a range of living options that opened in 2011. More students are living on campus than ever before more than a 5 percent increase from just last year. All MBU housing has reached full capacity.

For the third time in as many years, Missouri Baptist University has been named as a Top Workplace in the St. Louis Post-Dispatch.

The Post-Dispatch gave MBU the “Work/Life Flexibility award,” for the high number of MBU employees who indicated MBU offers the flexibility to maintain a quality personal life. In fact, MBU rated the highest out of all organizations when those surveyed were asked to rate the statement “I have the flexibility I need to balance my work and personal life.”


C. PAT TAYLORPresident

SOUTHWEST BAPTIST UNIVERSITY

For more information about SBU, visit www.SBUniv.edu.

At Southwest Baptist University in Bolivar, we are very intentional about spreading the gospel around the world, as Jesus commanded in Matthew 28:19-20 to “Go and make disciples of all nations.”

Through our Center for Global Connections, we will send more than 300 students on 26 mission trips in 2016 to destinations such as Senegal, Los Angeles, Baja, Brazil, Haiti, South Dakota, Belarus, Panama, Peru, New Orleans and Africa. Additionally, SBU accomplishes our mission of preparing students to be servant leaders in a global society through the integration of the Christian faith in academics and campus life.

While faculty and students are teaching and learning across campus, infrastructure improvements are enhancing our campus and educational facilities.

We worked with Christian artist Max Greiner of Kerrville, Texas, to construct a water sculpture, titled “The Great Commission,” to be the centerpiece of the Merrill Burnidge Memorial Forum and campus. It is a prominent visual reminder of Jesus’ command in Matthew to make disciples of all nations. The water sculpture has a globe being held by two Bibles with water flowing from the Bibles representing living water. We also replaced all the concrete and installed new, brighter lighting on the walkways surrounding the Forum.

Construction is now under way on the $2.7 million renovation and expansion of the Gene Taylor National Free Enterprise Center, which houses offices and classrooms for the Robert W. Plaster College of Business and Computer Science, as well as the department of history and political science.

Our Springfield campus, which houses the majority of our healthcare-related degree programs, has experienced tremendous growth over the past few years. We have more than 750 students enrolled on our Springfield campus, which currently is housed in a single building. We have purchased a 15,000-square-foot building near the current campus in Springfield to accommodate current and future growth, and it will include a new, state-of-the-art simulation lab and learning resource center when it opens this summer.

We also are planning to expand nursing degree offerings to the Bolivar campus. The Board of Trustees has approved a plan to begin a pre-licensure bachelor of science degree in nursing for the Bolivar campus with a goal of the first cohort entering during fall 2017, pending approval by the Missouri State Board of Nursing.


MOLLY MARSHALL

President

CENTRAL BAPTIST THEOLOGICAL SEMINARY

• Highestenrollmentever—480+(highestenrollmentinthepastwasaround350backinthe50s);200+oncampusinShawnee;250+inourvariedsites.Namedby the Association of Theological Schools as one of twelve fastest growing seminaries in North America

• ConsideredoneoftheBrightSpotsoftheologicaleducation by Auburn Center for the Study of Theological Education. The Center identified these as interesting and innovative places that train religious leaders – where risk has met with success.

• Sites:Milwaukee,WI;Nashville,TN;Seattle,WA;Dallas, TX; Houston, TX; St. Louis, MO; Ann Arbor, MI; Portland, OR; and Yangon, Myanmar

• ExcellentDoctorofMinistryinCongregationalHealth with emphases in Missional Church with students from Myanmar, students from across the US, and Korean language students. The second cohort from Myanmar Institute of Theology graduated in March. The third Shawnee cohort will graduate in May.

• TransformedbytheSpiritLeadershipCenterincludesCoaching/mentoring development, PeopleMap Training, Interim Pastor Training, and Prepare/Enrich marital counseling training

• Majorcurricularinnovation,whichwillpreparejob-ready graduates with necessary skills for the urgent needs of churches and communities. In addition to the DMin, Central offers a Master of Divinity, Master of Arts in Theological Studies, a Diploma in Theological Studies, and a FOUNDATIONS ministry certificate program.

• Women’sLeadershipInitiative—allwomenMDivcohort in Nashville begun in 2014 at the Scarritt-Bennett Center, where our TN classes are now being held. A second cohort is now being recruited for Fall 2016.

• WorkingwithleadersinandfromMyanmar(Burma)through the DMin program in partnership with Myanmar Institute of Theology and with Duane Binkley in a partnership with ABC-USA and the Cooperative Baptist Fellowship through the FOUNDATIONS Judson Communities ministry certificate program for ministry leaders of refugee communities from Burma

• Inthemidstofcapitalimprovementsthisyear,having received a Mabee matching grant and other generous funds. Improvements include a multipurpose room and renovations to offices and classrooms.

• Implementinga$250,000grantfromtheLillyEndowment for a new initiative to address economic challenges facing future ministers – The Economics of Ministry: from Classroom to Congregation – Economics of Ministry $ummit held October 1, available for streaming at www.cbts.edu.

• CentralcontinuestobeBaptistinheritageandecumenical in practice, with 115 years of forming the heart, guiding the mind, and inspiring the spirit of our students.

• Visitusatwww.cbts.edu

We know that in all things God is working

for good with those who love God, who

are called according to God’s purpose.

– Romans 8:28


For more information or to review a copy of the audit, please contact the convention office.

AUDITOR’S REPORT


INCOME & EXPENSESChurchnet Income

& Expense

As of Feb. 29, 2016

IncomeGeneral Fund .......................................................3,575.00 Cooperative Giving .........................................197,950.70 State Mission Offering .........................................3,596.05 Missouri World Missions Initiative .....................2,423.39 Mission Partners ...................................................1,000.00 Guatemala Mission .................................................100.00 Guatemala – Tabitha .........................................18,325.87 Guatemala Project Specific ..................................1,550.00 WMU Ministries ..............................................................0 Abuse Recovery & Prevention ...............................150.00 Hunger Relief & Development Ministry .............2,600.00 Interest Income .......................................................127.91

Total Income ...............................................231,398.92

ExpensesMissional Collaboration Team

Team Leader Salary ..............................................8,026.40 Network Resources & Travel ...............................1,034.01 Partnership Missions ........................................................0 Peer Groups ......................................................................0Collaboration Projects ............................................200.24 Disaster Relief ..................................................................0 Subtotal - Missional Collaboration .....................9,260.65

Strategy Development TeamTeam Leader Salary ............................................. 8,026.40 Network Resources & Travel ..................................368.07 Demographics & Assessments ........................................ 0 Strategy Planning Consultations ............................ 170.20Discernment Practices & Projects .................................. 0Training Events & Resources .................................. 950.24 Subtotal - Strategy Development ....................... 9,514.91

Generational Engagement TeamTeam Leader Salary ..............................................8,026.40 Network Resources & Travel ...............................1,799.95 Identifying Models & Best Practices ...............................0 Digital Communication/Engagement Project ........381.40 Story-Telling Evangelism .................................................0 Training Events & Resources ...............................1,814.42 Subtotal - Generational Engagement ............... 12,022.17

Community Involvement TeamTeam Leader Salary ............................................. 8,026.40 Network Resources & Travel ................................. 871.79 Community Assessment Projects ....................................0 Hands-On Projects Community Advocacy Training Events & Resources ..................................800.24 Subtotal - Community Involvement .................. 9,698.43

Ministry ResourcesContract Staff ..................................................................0 Contract Staff Travel Expenses .......................................0 Denominational Relations Resources ..............................0 Stewardship Development Resources ..............................0 Search Committee Services & Resources .......................0 Communications & PR Strategies .......................1,920.83 Church Networks & Partnerships ...................................0 Special Projects ....................................................1,537.20 Staff Support Systems & Conflict Intervention ..............0 Subtotal - Ministry Resources ............................. 3,458.03

Network ExpensesAnnual MeetingExp./ProgramResources .............1,000.00 BoardofDirectors/ConventionCommitteeExp ....5,822.46 BWA Men’s Department Travel Assistance ...........500.00 Message Pages & Subscriptions (Word&Way) ...10,617.15 Churchnet Mailings ................................................577.98 Subtotal - Network Expenses .............................18,517.59

Administrative ExpensesAdministrative Staff Salaries (2 staff) ...............36,866.56 Contract for Controller .....................................11,000.00 Employer Taxes .......................................................356.58 Administrative Staff Travel .................................8,317.74 Retirement Program .............................................3,047.36 Bank Charges/Business Fees ................................1,011.10 Subtotal - Administrative Expenses ..................60,599.34

Operational ExpensesRent .........................................................................320.00 Insurance ..............................................................2,135.75 Phone ......................................................................705.51 Office Supplies & Copy Expense .........................1,328.66 Postage ....................................................................365.34 Audit Expenses ....................................................5,000.00 Software & Website Expense ...............................4,353.95 Subtotal - Operational Expenses .......................14,209.21

Institutional SupportThe Baptist Home ................................................7,908.04 Missouri Baptist Children’s Home ..........................988.51 Missouri Baptist Foundation ................................1,977.03 Windermere Baptist Conference Center .............7,908.04 Word & Way ........................................................7,908.04 Missouri Baptist University .................................7,908.04 Southwest Baptist University .................................988.51 William Jewell College ........................................7,908.04 Central Baptist Theological Seminary ................1,977.03 Subtotal - Institutional Support ........................45,471.28

Ministry SupportBaptist World Alliance ........................................1,600.00 North American Baptist Fellowship ....................1,200.00 BaptistJointCommitteeforReligiousLiberty .........1,200.00 Associated Baptist Press ..........................................800.00 Baptist Center for Ethics ........................................800.00 Missouri Faith Voices ...........................................1,500.00 Subtotal - Ministry Suport ...................................7,100.00


Non-Budgeted Distributions

State Missions .........................................................901.52 Missouri World Missions Initiative .....................1,211.70 Mission Partners .................................................10,448.40 Special Projects .........................................................10.00 Guatemala Mission ..............................................7,434.66 Guatemala - Tabitha ..........................................15,650.00 Guatemala Project Specific ..................................1,150.00 Ministers Assistance ............................................1,500.00 Disaster Relief Mission .............................................27.25 Hunger Relief & Development Ministry .............2,000.00 Subtotal - Non-Budgeted Distributions .............40,333.53

Non-Budgeted ExpensesMiscellaneous Expense - Unbudgeted .................1,000.00 Unrealized Gain/Loss on Investments ....................502.08 Subtotal - Non-Budgeted Expenses .....................1,502.08

Total Expenses ........................................... 231,687.22

Transfers InTransfers In - General Fund .............................................0 Transfers In - Operating Reserve Fund .......................0.78 Transfers In - Church Planting ...............................901.51 Transfers In - Mission Partners ............................3,014.71 Transfers In - Guatemala Missions ......................2,473.03 Total Transfers In .................................................6,390.03

Transfers OutTransfers Out - General Fund .................................... 0.78 Transfers Out - General Fund - CG% .............................0 Transfers Out - Operating Reserve Fund .........................0Transfers Out - State Missions .............................2,704.53 Transfers Out - Missouri World Missions ............1,211.69 Transfers Out - Missions Partners ........................2,473.03 Total Transfers Out ..............................................6,390.03

Net Revenue Over(Under) Expenses ....... (288.30)

BALANCE SHEETChurchnet

As of Feb. 29, 2016

ASSETSCurrent Assets

Cash Accounts Checking Account .............................................14,510.46

Money Market Account .........................................480.03 Savings Account - Operations Reserve ...............3,111.34 Investment Account ............................................5,817.84 Accounts Receivable ..............................................348.03 Prepaid Expense ...................................................3,166.16

Total Current Assets ..................................27,433.86Long Term Assets

Fixed Assets Equipment ............................................................6,271.00 Furniture & Fixtures .............................................3,335.75 Accumulated Depreciation ............................. ( 9,606.75) Total Long Term Assets .......................................0.00

TOTAL ASSETS ..........................................27,433.86

LIABILITIES AND FUND BALANCESCurrent Liabilities

Accounts Payable Accounts Payable ...............................................27,772.56

Payroll Liabilities Other Payroll Liabilities .........................................280.60 Contributions Held for Others Belarus .........................................................................0.00

Missouri WMU .........................................................37.50 Total Current Liabilities .............................28,090.66 TOTAL LIABILITIES ..............................28,090.66

Fund Balance Funds Unrestricted Funds ......................................... (35,041.40) Net Activity ...................................................10,266.94 Ending Balance .................................... (24,774.46) Total General Fund Balance .................. (24,774.46)

Temporary Restricted Fund Balances Operations Reserve ..........................................3,111.34 State Missions .........................................................0.00

Missouri World Missions Initiative ........................0.00 Church Planting .................................................901.51 Mission Partners ......................................................0.00 Special Projects .......................................................0.00 Guatemala Mission ...................................... (4,268.57)

Guatemala - Tabitha .........................................3,441.13 Guatemala Project Specific .................................400.00

Ministers Assistance ........................................ 1,393.58 Disaster Relief Mission .......................................737.68 WMU Ministries ..............................................1,336.96 Abuse Recovery & Prevention ......................14,664.03 Hunger Relief & Development Ministry .........2,400.00

Total Temporary Restricted Fund .................24,117.66TOTAL Fund Balances .................................... (656.80)

TOTAL LIABILITIES AND FUND.............27,433.86

REMITTANCE FORM

Date _________________________

Name _________________________________________________ Is a personal contribution? Yes q No q

Church _______________________________________________ Is a church contribution? Yes q No q

Address _______________________________________________ City _____________________ Zip _________

Churchnet recommends a Cooperative Giving allocation of 75% Churchnet Causes and 25% Worldwide Missions Causes. Each congregation may choose how their gifts will be allocated. Churchnet will distribute all Cooperative Giving and designated gifts per the church’s instruction.

Churchnet Cooperative Giving Budget % ________ or $ ___________________________

Worldwide Mission Causes:

Missouri World Missions Initiatives % ________ or $ ___________________________

Cooperative Baptist Fellowship % ________ or $ ___________________________

Special Mission Offering:

State Missions Offering (Churchnet) $ ___________________________

World Missions (BWA) $ ___________________________

Global Missions (CBF) $ ___________________________

North American Missions (North American Baptist Fellowship) $ ___________________________

Missouri WMU:

Madge Truex Offering (for WMU) $ ___________________________

The Gilpin Fund $ ___________________________

Other Special Offerings:

Birthday Offering (for MBCH) $ ___________________________

Anniversary Offering (for TBH) $ ___________________________

World Hunger Offering (Churchnet & BWA) $ ___________________________

Churchnet Special Projects $ ___________________________

Other ___________________________ _____ $ ___________________________

Other ___________________________ _____ $ ___________________________

Other ___________________________ _____ $ ___________________________

Grand Total Check# _________________ $ ___________________________

Mail To: CHURCHNET P. O. Box 508 Jefferson City, MO 65102-0508

Toll Free Phone/Fax: (888) 420-2426 churchnet.org

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NOTES FROM WORKSHOPS

Churchnet A ministry of the Baptist General Convention of Missouri

P.O. Box 508Jefferson City, MO 65102

For more information or if you have questions, please contact us.888.420.2426 (toll free and fax)

Churchnet.org