Ministry

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Ministry Travis

Rich

Doug

Travis

Rich

Arlene’s Replacement

Doug

Alexis

Glenn

Missions Team

Children’s Ministry Team

Community Team

Student Ministry Team

Worship Team

Support Services Travis

Rob

Tina

Rob

Communication Services

Finance Team

Campus Services Team

Communication Services Team

Eileen (HR)

Relational Impact: People who have or will leave staff in 2014 • • • • • • •

Dick Woodward Arlene Vander Loon Kevin Wilkins Geoff Geiling Andrew Petty Lynette Nice Tim Latham

Dick Woodward on Transitions

BLAST you out of the Past

GUIDE you through the Transition

SETTLE you into the Future

Dick Woodward on Transitions

BLAST you out of the Past

GUIDE you through the Transition

SETTLE you into the Future We Are Here

Budget Buckets 3.8

4.2

4.5

Efficiency

Invest in Future Ministry Priorities

Appropriate Reserves

Realignment

3 Percent

Long Term Sustainability for Chapel Campus

Increased Focus on Equipping

Fix Salary Issues

Stability for the Future

Scrutinize Priorities

2 or Possibly 3 Strategic Hires