Launch Plan

2016

Real Church

P.O. Box 86

Guntersville, AL 35976

www.RealChurchAL.com

2

RealChurchLaunchPlan

RealChurchisanARCplant(AssociationofRelatedChurches)andhasalaunchdateofOctober23,2016inGuntersville,Alabama.ThisARCplantwillreachouttoGuntersville,Albertville,Arab,Grant,andsurroundingsmalltownareas.

RealChurchwebsiteiswww.RealChurchAL.com.RealChurchholdssocialmediaplatformsonFacebook,Twitter,andInstagram.

ThefollowingRealChurchLaunchPlanwill:

• ProvideaclearvisionforthestartupofRealChurchinGuntersville,Alabama.

• Identifyactionsrequiredtoachievethevisionandtoyieldahigh-impact,high-qualitystartupatminimumcost.TheplanisintendedtobeflexibleandadaptableasGodleads,andisnotintendedtobeafixed,unchangingdocument.

• Provideaclearlywrittenplanenablingparticipantsintheprojecttounderstandandsupportthevision.Theplanisintendedtobeaguidethatempowers,energizes,andalignstheteam.

3

Leadership

NormandLizHewittBackin1982,GodcalledacountryboyfromLouisianatofull-timeministry.Whileworkingfull-timeinministryatalocalchurch,heearnedaBAinChristianEducationfromSouthwesternUniversityinWaxahachie,Texas.Hesincehasministeredinchurchesaroundthecountryandincitiesthroughouttheworld,tellingpeopleabouttheGoodNewsandloveofJesus.Twice,hehasbeenonstaffatchurcheslistedbyOutreachMagazineas“100FastestGrowingChurchesintheU.S.”Hehaspublishedcurriculumforchildrenandadults,spokenatnationalministryconferences,andrecordedmusic,buthishearthasalwaysbeenforthelocalchurch.Tenyearsago,PastorNormHewittwasdrivinginthehillsandlakesidesoftheGuntersville/AlbertvilleareawhentheLorddroppedintohimadreamofachurchforthatarea.Heneverforgotit.Now,hebeginstobuildthegroundworkofachurchfilledwithrealpeoplewithrealstruggleswhoneedarealGodwhooffersreallove.HehasbeenmarriedtoLizfor28yearsandtogethertheyhavea19-year-oldson,Samuel.

4

Vision,MissionandCoreValues

TheVisionisREALReachpeople

Wewanttoreachpeople-allpeople-andletthemknowwhoGod'sSon,Jesus,reallyis.Whethersomeonehasgrownupinchurch,neverbeentochurch,ordon'tevenliketheideaofchurch,theyarewelcome.

EncourageauthenticrelationshipsWewanttoreachpeople-allpeople-andletthemknowwhoGod'sSon,Jesus,reallyis.Whethersomeonehasgrownupinchurch,neverbeentochurch,ordon'tevenliketheideaofchurch,theyarewelcome.Nomatterwheretheyareontheirlife’sjourneys,wedesiretobuildauthenticrelationshipsthatwillsupportoneanotherthroughthestrugglesandcelebratewithoneanotherinthesuccessesoflife.

AwakenyourpurposePeoplewerecreatedwithapurpose.It'sapurposesogreat;itcanonlybeaccomplishedwithJesusChrist.Thelocalchurchcanawakenthatpurpose,findfulfillmentwithinthechurch,andexpressthatpurposeinourcommunity.

LeadforchangeWiththegraceGodgives,wecanleadothersandseechangedlives,changedfamilies,changedcommunities,andachangedworld.

MissionOurmissionis“toshowpeoplewhoJesusreallyis”

CoreValuesOurCoreValuesare:

● Authenticity● Compassion● Creativity● Family● Generosity● Purpose● Grace● Spirit

5

TargetandDemographic● Wewanttoreachthede-churched,lost,hurting,anddisenfranchised.Ourtargetis

familiesandsinglesthatarenotlookingforsomethingreligious,butsomethingreal-relationshipwithGod.Wewantpeoplewhoarelookingfortheauthentic.Ourfocusisyoungfamiliestoretirementage.

● MarshallCountyishometoover96,000peopleandover57,000claimsomereligiousaffiliationbutattendancesuggestsamuchsmallernumberareactiveparticipatorsinchurch.Withaconservativeestimate,weknowthatapproximatelyhalfofMarshallCountyisnotconnectedtoalocalchurchandwewouldinferthatthosewhoarenotconnectedareunsavedandinneedofJesus.

WhatMakesUsDifferentInanareaofculturalChristianityandstrongholds,wewillbringarelational,butfocused,approachtosharetheloveofGod.

6

(1)Wearegoingtobesuperintentionalaboutbuildingauthenticrelationshipsandacultureofauthenticity-thekindofrelationshipsthatyoucanshareyourdeepestdarkestsecretandbemetwithlove,healingandforgiveness.Aculturewhereitisokaytonotbeokay,becauseweareallstillinprocess,nobodyhasarrived,andeveryoneneedstobeencouragedtocontinuewalkingouttheirlifebysubmittingtoGodmoreofiteachday.

(2)Wearegoingtohaveaworld-classNextGenerationministry.YoucantrustustopartnerwithparentsinteachingchildrenandyouththeWordofGodandteachingthemhowtheycanliveitoutbyfaith.WewillhelpthemstoretheWordintheirheartandmindandlearnhowtoallowittoshapetheirlives.Wewillteachthemexperientialfaith,notjuststoriesandverses,andproveGodisasrealtodayandstillmovesthroughusbyHisHolySpirit.TheywilllearntheycanbeJesuswithskinon!

(3)Wemakethispromise:Ifyouwillallowusto,wewillwalkwithyou,nomatterwhatyouaregoingthrough!Wewillbetheretoprayforyou,encourageyou,andspeakthetruthinloveevenwhenyoumaynotwanttohearit.Wemaynotbailyououtofasituation,butwewillwalkthroughitwithyou.Wewillputonour“waders”andgetinthemiddleofitwithyou.

(4)WewillexhibittheSpiritandGrace.SomepeoplegetfreakedoutwhenhearingabouttheSpiritorHolySpirit,butweknowthatwecanaccomplishnothingifHeisnotleadingitand

Heisnotempoweringthework.TheHolySpiritisourguide,comforter,andtheOneWhowillleadusintoalltruth.AnditistheSpiritthatistheOnethatadministersgraceinusandthroughus.I’mnottalkingaboutagracethatis“sloppyagape,”butagracethatlovespeoplerightwheretheyare,whoextendsgraceforchange,andthenempowersthemtochange.Wewon’texpectbabyChristianstobewalkinglikematureChristians,butwewillwalkingracewiththem,encouragingthemtogrowandwalkinholiness.InJesus’wordstothewomancaughtinadultery,“Woman,wherearethoseaccusersofyours?Hasnoonecondemnedyou?”Shesaid,“Noone,Lord.”AndJesussaidtoher,“NeitherdoIcondemnyou;goandsinnomore.”(John8:10-11)WearecalledtobeledbytheSpiritandtowalkinHisgrace.Thisisourmostimportantdistinctive.

7

OpeningDayRealChurchwillbelaunchedSunday,October23,2016.

ProposedLocationWeareintheprocessofsecuringabuildingintheGuntersvillearea.Wearepursuingmultipleoptions,includingtemporaryuseinperformancetheatersandschools,aswellasleasingapermanentfacilityinastripmall.Weinitiallyhadabuildingwewereclosetosigningon,butthecityrequiredtoomanyupdatestomakeitfeasibleforouruse.WeareupdatingourtimelinetosecureafacilitybyJuly15th.

NumberofServicesWewillbeginwitha10amserviceandhopefullyaddanadditionalserviceafterthefirstoftheyear.

TheExperienceDrivingSouthdownHwy431(GunterAvenueinGuntersville),thebuildingwillbeontherightwithflagsandbannerswelcomingalltoRealChurch.Upondrivingintotheparkinglot,attendeeswillbegreetedwithsmilesofpeopleexcitedtoseethem.Theywillagainbegreetedandhelpedatthedoorwaystoconnectwithothers,findrefreshment(water,coffee,andamorningsnack).Iftheyhavechildren,theywillbeguidedtothechildren’sministrycheck-in.

Thechurchsanctuarywillbeopenandinvitingandrelationshipswillbeencouraged.Enteringthesanctuary,sectionhostswillhelpthemfindaplacetositaswellasintroducethemtothosearoundthemandinitiateconversations.Thesectionhostwillletthemknowaboutupcomingsectionactivities,suchasafter-churchlunchesormidweekcoffeemeetings.Asapre-servicevideoplayssharingthevisionofRealChurchwiththecountdowntothestartofservice,attendeeswillbeencouragedtoenterintoworshipasthebandbeginstoplayanupbeatsongandthesonglyricsappearonthreevideoscreens.Afterthefirstsong,attendeeswillbegreetedfromthestage,givenanintroductionofwhattheservicewillentail,andprayedfor.Worshipwillcontinue.Worshipwillbecontemporaryandvibrantwithvideo,lights,andambiancetoleadpeopleintothepresenceofGod.Thiswillseguewayintovideoannouncementsandsermonbumper.Theteachingwillbeillustratedandrelevant.OurprayeristhattheHolySpiritwillopenheartstoreceiveGod’swordandencouragepeople.ServicewillendwithatimefortheHolySpirittomoveandpeopletorespond.Theclosingwillincludeannouncementsandoffering.

8

Children’sExperienceRealKidswillbegreetedandcheckedinusingacomputerizeddatabaseprogramtoprovidesecuritynumberlabelsforparentsandchildren.Classeswillbedividedtobestministertospecificages:Infants,1years,2-3years,4years-5K,and1st-5thgrades.Eachoftheseareaswillhavethemedroomsandage-appropriateteaching.Infants–3yearswillmeetin“ThePond,”anareadecoratedwithturtles,ducks,andfrogs.ChildrenwillbetaughtthroughsimpleteachingtopraiseGod,loveJesus,andhonorHisWord.

“TheBayou”willbethelargegroupareadecoratedwithawoodcabininabayouscenewherepreschoolerswillcontinuethisteachingandfocusonBiblestoriesandscripturememorization.

“ThePipeline”willbedesignedforelementaryagedchildrenandwillteachpracticalapplicationsofhowtoliveouttheChristianlifethroughfunpuppetry,skits,objectlessons,andillusions.Eachclassroomwillbestaffedwithaminimumof2adultswhohavebeenproperlytrained,

screened,andbackgroundcheckscompleted.Wewillincorporatea“team”approach,whereteacherswillworktogether,butalsorotatesothatchildrengainfromconsistency,butleadersavoidburnout.

9

Scoringa“Win”attheendofOpeningDayWedesiretohavemostofourministriesfunctioningfromdayone.Wewillhaveaparkingteam,greetingteam,guestservicesteam,sectionhostteam,children’sministryteam,productionteam,worshipartsteam,andprayerteam.

1. LaunchTeamgoalis80+peopleserving.

2. OpeningDayattendancegoalis400people.

3. SmallgroupswillbeafterthebeginningoftheyearandwillstartwithSectionGroups.Ourdesireistoseeatleast50%insmallgroupsbytheendofyearone

10

Strategies

Thefollowingstrategieswillbeusedtorealizethevision/missionofthenewchurch.Eachstrategyisdefinedwith(1)apurposestatement;(2)twotofourgoalsthatarespecific,measureable,achievable,relevantandtimely(S.M.A.R.T.);and(3)thelistofprimarytasksplannedtoaccomplisheachofthegoals.

PrayerTeamPurpose:ToprovideprayersupporttocoverthelaunchofRealchurchandtocontinueastheengineofRealChurch,askingGod’sleadershipandblessingsontheministry.

Goal1:Torecruit30+peopletojointheprayerteam.Task1:Sendoutemailtoallofourcontactstoaskthemtojointheteam.Task2:FollowupwithweeklyprayerfocusesforRealChurch.

Goal2:Todevelopintercessorsforourlocalchurch.Task1:Askprayerteamtodeterminewhoiscalledtotheintercessorteam.Task2:Developtrainingfortheintercessionteam.

StaffingPurpose:Torecruitandinterview3-4potentialteammembers(parttimeorvolunteer)forassistingthePastorwiththeworkoftheministry.

Goal1:Contactseveralschoolsofministryforpotentialteammembers.Task1:Askleadershipofschoolsforrecommendations.Task2:Contactandinterviewpotentialteammembers.

Goal2:Raiseteammembersfromlaunchteam.Task1:Accesslaunchteamforpotentialstaffteammembers.Task2:Trainpotentialstaffteammembers.

11

VisionCastingandCommunicationsPurpose:TogetthevisionandheartbeatofRealChurchoutintothecommunityandmaintainitsfocusin-house.

Goal1:InterestHangoutswillbeconductedonaregularbasisforthepurposeofintroducingRealChurchtothelocalcommunity.

Task1:ScheduleInterestHangoutsinlocalcoffeeshopsandeateries.Task2:Publicizetothecommunitythroughflyersandadvertising.

Goal2:ScheduleInterestEventstocaptureattentionanddrawinterestedpeopletohearmoreaboutRealChurch.

Task1:MovieNightsTask2:DinnerParties

Goal3:ScheduleOutreachEventstoministertopeopletomeetneedsandshareJesus,aswellasexposingthemtoRealChurch.

Task1:Outreachto“TheHill”(lowincomecommunityinGuntersville)Task2:FootballGameoutreach(tailgatingparties)Task3:BacktoSchoolgiftsforteachers’lounges,PoliceandFiredept.

Goal4:Makesureallministries,outreachesandprojectsfilterthroughthevisionprocess,values,andthe4focuses.

Task1:HavebiweeklyevaluationsofplansandprojectstoensuretheflowthroughthevisionofRealChurch.

LaunchTeamDevelopmentandGrowthPurpose:Tobuildateamofatleast65bylaunchday.

Goal1:Average4peopleperweektojointhelaunchteamtoreachgoalof65bylaunch.

Task1:PrayandaskGodtogive“Godencounters,”leadingmetotherightmembersforourlaunchteam.Task2:Getintocommunityandmeetasmanypeopleaspossibleinadesiretoreachpotentiallaunchteammembers.

Goal2:Developtrainingtoequipeachteamforlaunch.Task1:Plan8trainingsessionsforvisionandvaluestraining.Task2:RecordvideosofSOP’sforeachministryfromgreeting,process,andhandoff.Makesurevideosareshortandconnectpeopletotheheartofthehouse.

12

SmallGroupsandDiscipleshipPurpose:Tofocusonauthenticrelationshipsandestablishachurchofsmallgroups,notachurchwithsmallgroups.

Goal1:RaiseSectionHostteamsTask1:Identifyfromlaunchteampeoplewhohaveapastoralheartandcaringspirit.Task2:Trainthesepeopletobeanextensionofthepastoralministrythroughdiscipleship,pastoralcare,andbuildingrelationships.

Goal2:Buildmentoringcultureforspontaneousgroups.Task1:Ensurementoringandauthenticrelationshipsarecommunicatedandmodeledfromdayone.Task2:Encourageandhighlightconnectionsthatpeopleareestablishinginsections.

MarketingPurpose:TogetthemessageofJesusandRealChurchouttothecommunity.

Goal1:PromoteLaunchDayTask1:DirectmailadvertisingTask2:BillboardadvertisingTask3:Socialmediaadvertising

Goal2:Promotetheongoingmissionofthechurch.Task1:OutreachesTask2:Socialmediaandwebsite

FacilitiesPurpose:Toestablishagoodlocationwitheasyaccessandampleparkingfortheongoingministriesofthechurch.

Goal1:Securealocationforourchurchlaunchthatwillgiveusampleroomforgrowth.

Task1:MeetwithAdvisoryBoard.Task2:Agreeoncontractandleaseagreement.

Goal2:RenovatethelocationtomatchthevisionandgoalsofRealChurch.

Task1:Establisharenovationbudgetwithconsiderationtoneedsofministriestosupportthevision.Task2:Getateamtogetherforbuildingandrenovatingthebuildingtocode.

13

EquipmentPurpose:TohaveadequateequipmentforthelaunchofRealChurchandtheministriesitneedstoprovidetocarryoutthevision.

Goal1:Establishaneedslistwithconsiderationofbuildingtypeandprovisions.Task1:Establish“must-haves”aswellas“wishlist”foreachdepartment.Task2:Establishbudgetforeachministryinreferencetofulfillingthevisionoftheoverallchurch.

Goal2:SecurefundsandordersuppliesinatimelymannerforthelaunchofRealChurch

Task1:Findbestpricesandspecificvendorsofneedslistitemsforeachdepartment.Task2:Reachouttochurchesandindividualstopartnerwithspecificitemsontheneedslist.

BusinessandCommunityPartneringPurpose:Toshowourcommunitythatwedesiretoimmerseourselvesinthecommunityandliveoutourmissiontolovepeople,demonstratingthatlovethroughouractions.

Goal1:Establisharelationshipwithcommunityandbusinessleadersandbuildrelationshipstobecomemoreinformedabouttheneedsofthecommunity.

Task1:JoinlocalChamberofCommerce.Task2:Getinvolvedwithcommunityleadersinbuildingrelationships.

Goal2:Partnerwithcommunitybymeetinganeed:Children’sAdvocacyCenter.Task1:SponsorandPartnerwithMarshallCo.Children’sAdvocacyCentertorunSCAN(StopChildAbuseandNeglect)programinMarshallCounty’selementaryschools.Task2:EstablishateamtopresentSCANprogramtolocalschools.

14

Funding/FundraisingPurpose:TofullyfundthelaunchofRealChurchandtogiveitagoodfoundationfinanciallytomoveforwardwithministry.

Goal1:Partnerwithindividuals,organizations,andchurchestoraisethelaunchbudgetof200KforRealChurch.

Task1:Sendoutemailsandletters,askingforpartnershipwiththelaunchofRealChurch.Task2:MakephonecallsandhavemeetingswithleadersandindividualswhohaveresourcesandarewillingtosupportChristianministry.

Goal2:Raisemoniesfortheongoingministryofthechurchaswellaspossiblestaffforthefirst2yearsofRealChurch.

Task1:Askchurchesandindividualstopartnerforthefirst18-24monthsofthechurchtosupportministriesandstaffing.Task2:Continuefundraisingevenafterthechurchislaunchedtoensureresourcesareavailabletoservethecommunity.

OutreachPurpose:ToreachthelostandsharetheloveofJesusaswellascommunicatingaboutRealChurch.

Goal1:Domonthlyoutreachestolow-incomeareasandpartnerwithministriesthatarealreadyreachingintotheseareas.

Task1:WorkwithCityofGuntersvillebyofferingsupporttoafterschoolprogramon“thehill.”Task2:GiveprayerandphysicalsupporttoSecondChanceministriesandtheChristianWomen’sJobCorp.

Goal2:DomonthlyServingOutreacheswithsecularcommunitygroups.

Task1:PartnerwithMarshallCo.Children’sAdvocacyCenterinpresentingSCAN(StopChildAbuseandNeglect)program.Task2:Havemonthlyservingopportunitiestohelplocalnonprofits.

15

MinistryTeamsPurpose:Todevelopastronginfrastructureofministryleadersandteamstokeeptheongoingministryfunctioningwithoutburningouttheteamsresponsible.

Goal1:Developaservingculture.

Task1:Movepeopletoservingteamsimmediatelybyofferingopportunitiesforsavedandunsavedpeopletobeinvolvedinsometypeofservingopportunity.Task2:Trainupleaderswhorecruitandreleasepeopleintotheirpassions.Havetheseleadersraiseupalayerofleadershipunderthem.(Establishleadershippipeline)

Goal2:EstablishaNextStepprocessthatwillhelppeoplegrowintheirwalkwithGod,understandthechurchandreleasethemintotheirpassion.

Task1:MakeNextstepclasseshappen2timesamonthforthefirstyearofthechurchandthenevaluaterhythm.Task2:Speakofservingopportunitiesonaregularbasisfromthepulpit(workedintosermon).

16

BudgetThefollowingitemsarebudgetedwiththeplanofapermanentbuildinglocationtobeestablished.Marketing/Advertising

• Mailpiecedirectmailo Price:$10,000

• TV,Radio,Facebook,WebSiteo Price:$7,305

• Billboardso Price:$5,190

MarketingTotal:$22,495Development

• LaunchTeam(T-Shirts/Supplies)o Price:$5,000

• Outreach(PreLaunch/Thanksgiving)o Price:$3,500

• OfficeSupplies(BC,Printing) o Price:$5,000

• FacilitiesRental(4K@3monthahead)o Price:$12,000

• CellPhone(6months)o Price:$800

DevelopmentTotal:$26,300

17

Equipment• Renovation(Estimate)

o PriceEstimate:$50,000• ChurchChairs

o Price:$12,960• SoundEquipment(itemizedbelow)

o Price:$29,075• MusicalEquipment(itemizedbelow)

o Price:$9,031• Lighting(itemizedbelow)

o Price:$9,890• Projection/Screens(itemizedbelow)

o Price:$10,500• Camera/AVEquipment/TV’s

o Price:$11,000• Computersystems(Lease)

o Price:$3,600• Children’sMinistrysupplies

o Price:$13,200• Check-inSystem(software/printers)

o Price:$2,500• Software(yearlyfees)

o Price:$4,000• Signage

o Price:$4,000• AudioDuplicator

o Price:$1,000

EquipmentTotal:$159,956

TotalLaunchEquipmentBudget:$208,751• Salary½year

o Salary:$32,500

TOTALLAUNCHBUDGET:$241,251• 50KARCLoan

o Deductloanamount:$50,000

TOTALBUDGETNEEDSTORAISEFUNDS:$191,251

18

BreakdownofMarketingPlanandBudgetAdvertising

• DirectMailo Price:$10,000

• RadioCountrystation(105spots+) o Price:$2,205

• RadioChristianstation(140spots+)o Price:$700

• RadioOldiesstation(100spots+) o Price:$400

• TV(1MonthblastMultipleNetworks)o Price:$3,000

• SocialMedia-Facebookpusho Price:$1,000

Misc.MediaTotal$7,305.00

• BillboardsMed(2)3Months/artwork o Price:$2,500

• BillboardsLarge(1)3Months/artwork o Price:$2,250

• ElectronicBillboards (1Month650images) o Price:$440

BillboardTotal:$5,190.00

19

SoundandLightingFrontofHouse

• BehringerX32o Price:$2,299.99

• JBLPRX725–Dual15”2-Wayo Price:$4,396.00o Quantity:4

• JBLPRX718XLF–18”Subwoofero Price:$2,398.00o Quantity:2

• BehringerS32o Price:$1,499.99

• BehringerPowerplayp16-MPersonalMixero Price:$2,999.88o Quantity:12

• SennheiserEW300-2IEMG3–ABand,516-558MHzo Price:$5199.80o Quantity:4

FOHTotal:$19,292.67Microphones

• CountrymanE6OmnidirectionalEarsetforSennheiser–Vocals,Beige,1mmo Price:$399.00

• SennheiserEW152G3-G–GBand,556-608MHzo Price:$649.95

• ShureSM57o Price:$297.00o Quantity:3

• AudixDP7DrumPackage–withStandsandCableso Price:$1,174.00

• AudixD4o Price:169.00

• SennheiserEW135G3–ABand,116-558MHzo Price:$3599.70o Quantity:6

MicrophoneTotal:$6,288.65

20

Cables• ProCoIPMB2Q-2–2’

o Price:$27.99• ProCoEXM-20ExcellinesMicrophoneCable–20’

o Price:$624.75o Quantity:25

• PlanetWavesAmericanStageInstrumentCable–20’,StraighttoRightAngleo Price:$299.00o Quantity:10

• PlanetWavesAmericanStageInstrumentCable–20’o Price:$299.00o Quantity:10

• PlanetWavesPedalboardCableKito Price:$139.98o Quantity:2

• StartechCat6SnaglessEthernetCable–10’o Price:$119.88o Quantity:12

• ProCOAQN-100100’AmeriquadMicrophoneCableo Price:$639.92o Quantity:8

• ProCo300’ShieldedCat5eEtherconCableo Price:$399.99

CableTotal:$2,543.51StageEquipment/DirectBoxes

• RadialProD2o Price:$149.99

• RadialProDIo Price:$799.92o Quantity:8

SE/DBTotal:949.91

21

InstrumentsAcoustic

• MartinOMXAE–Blacko Price:$559.00

Bass• Fender‘70sJazzBass–Black

o Price:849.99• FenderRumble5002x10”500-WattBassCombo

o Price:$599.99• FenderRumble2102x10”700-WattBassCabinet

o Price:$349.99

Drums• PearlRoadshow5-pieceCompleteDrumSetwithCymbals–Rock,JetBlack

o Price:$499.00• TamaS.L.PBigBlackSteel–8”x14”LimitedEditionSnare

o Price:$249.99• RemoRototoms6”,8”and10”

o Price:249.99• ZildjianACustomBoxSet–14”Hats,16”Crash,20”MedRide,18”Crash

o Price:$749.95• DW3500T3000Series2LeggedHi-hatStand

o Price:$149.99• PDP800SeriesBoomCymbalStand

o Price:$119.98o Quantity:2

• DWDWCP3000KickDrumPedalo Price:$129.99

• DW2000SeriesTamboPedalo Price:129.99

Guitar• FenderStandardJazzmasterHH–OlympicWhite,RosewoodFingerboard

o Price:$599.99

Keyboards• NektarImpactLX6161-keyMIDIControllerKeyboard

o Price:$199.99• SpectrasonicsOmnisphere2

o Price:$958.00o Quantity:2

• NativeInstrumentsKomplete10Ultimateo Price:$999.00

22

Pedals• Line6RelayG30–GuitarWirelessSystem

o Price:$399.98o Quantity:2

• AmpegSCR-DI–BassPreampwithScramblerOverdriveo Price:$199.00

• TCElectronicCoronaChoruso Price:$129.00

• KorgPitchblackCustomPedalTunero Price:$199.98o Quantity:2

• Electro-HarmonixCrayonFull-rangeOverdriveo Price:$62.75

• Electro-HarmonixSoulFoodDistortion/Overdriveo Price:$78.20

• MissionEngineeringIncVM-ProBufferedVolumePedal–Blacko Price:$189.00

• BossDD-7DigitalDelayPedalo Price:$149.00

• MXRTapTempoo Price:$39.99

• TCElectronicHallofFameReverbPedalwithTonePrinto Price:$149.00

InstrumentTotal:$9,030.73

23

Lighting• ChauvetIntimidatorBeamLED350MovingHeadLight

o Price:$3,199.96o Quantity:4

• ElationTVL2000IIVariableWhiteLEDPanelLighto Price:$1,399.98o Quantity:2

• AmericanDJDOTZBar1.41x4WCobTriLEDWasho Price:$1,139.94o Quantity:6

• ElationFlexPixelTapeDMXSys2Tape&Controlo Price:$749.78o Quantity:2

• AmericanDJMegaParProfilePlusRGB+UVLEDLighto Price:$2,399.70o Quantity:30

• SolenaMaxBar28RGB28wDMXLEDWashLighto Price:$999.99

LightingTotal:$9,889.35

Children’sMinistry• AdultGliderRockers

o Price:$161o Quantity:3

• InfantFloorSeatso Price:$40o Quantity:2

• EvacuationCribso Price:$259o Quantity:2

• ChangingPado Price:$20

• InfantBouncingChairso Price:$60o Quantity:2

• DiaperChangingSupplieso Price:$60

• 8-SeatTottlderTableo Price:$700

• LilyPadLaneSoftPlayFlooringo Price:$630.00

24

• TV/DVDplayer

o Price:$450o Quantity:3

• HorseshoeTableso Price:$440o Quantity:4

• PreschoolChairso Price:$20o Quantity:32

• PondCarpeto Price:$300

• Toyso Price:$650

• CraftSupplieso Price:$500

• ElementaryActivities&TeachingSupplieso Price:$50

• SoundsSystemBoardforElementaryRoomo Price:$250

• ProjectionUnito Price:$500

• Prizeso Price:$150

• SoundSystemforPSo Price:$500

• SetDesignandDecorforPSo Price:$1000

• RisersforPSo Price:$2500

TotalforChildren’sMinistry:$13,203.00

25

WaystoSupport

Suppliesfor“ThePond”(infants-3yrs)o Evacuationcribo Swings&bouncerso Flooringpadso Toys&activitieso Diaperchangingsupplies

Suppliesfor“TheBayou”(4-K5)

o Teachingsupplieso Tables&chairso Craftsupplieso Soundsystemo Toys&activities

Suppliesfor“ThePipeline”(1st-5th)

o Teachingsupplieso Craftsupplieso Soundsystemo Projectorsystem

SuppliesforGuestServices

o Coffeeo Guestgifts

SuppliesforWorshipArtsDepartmento Lightingo Soundsystemo Speakerso Microphoneso Cableso Instruments

SuppliesforParking&GreetingTeams

o Signageo Parkinglotvests&wandso Computerizedcheck-in

SuppliesforProductionTeam

o Videoequipmento Videolightingo Camerastando Switchero Camera

Pre-launchOutreaches

o Foodforfamilyoutreacho Waterbottlesforcommunity

outreach

GeneralFundo Renovationo Marketingo Salary