- Rockford Laestadian Lutheran Church

čĞĔėĉĘĆĆĒĕ
ĚēęĔĞĊĊę
ʹͲͳ͸ƒ‡•–ƒ†‹ƒ—–Š‡”ƒŠ—”…Š’‡”ƒ–‹‰Žƒ
ǣ
2016 Laestadian Lutheran Church Operating PlanǤ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 3
ȋ”‘’‘•‡†ŽƒȄʹͲͳͷ—ƒŽ‡‡–‹‰Ȍ
LLC BoardǤ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 3
Christian EducationǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤ4
ˆˆ‘”–•ƒ†”‘Œ‡…–•‘ˆ’‡…‹ƒŽȀ‡ƒ”Ǧ‡”‘…—•ǣ
……‘‘†ƒ–‹‰‘”‡ƒ’ƒ”–‹…‹’ƒ–•Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 4
ƒ’˜‡––ƒˆϐ‹‰Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ ͷ
—””‹…—Ž—ƒ†‡•‘—”…‡ƒ–‡”‹ƒŽǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤǤͷ
Mission Work Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ ͷ
ˆˆ‘”–•ƒ†”‘Œ‡…–•‘ˆ’‡…‹ƒŽȀ‡ƒ”Ǧ‡”‘…—•ǣǤ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 6
Pastoral WorkǤ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 7
ˆˆ‘”–•ƒ†”‘Œ‡…–•‘ˆ’‡…‹ƒŽȀ‡ƒ”Ǧ‡”‘…—•ǣ
ƒ…”‡†…–•Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 7
ƒ•–‘”‘•‹–‹‘• Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 7
‹‹•–‡”•‡•‘—”…‡ƒ–‡”‹ƒŽ•Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 8
”…Š‹˜‡•Ȁ‡…‘”†•ƒƒ‰‡‡–Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 8
‹„Ž‡”ƒ•Žƒ–‹‘ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 8
PublicationsǤ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 9
ˆˆ‘”–•ƒ†”‘Œ‡…–•‘ˆ’‡…‹ƒŽȀ‡ƒ”Ǧ‡”‘…—•ǣ
”‹–—„Ž‹…ƒ–‹‘• Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 9
Ž‡…–”‘‹…—„Ž‹…ƒ–‹‘•Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 10
—•‹…—„Ž‹…ƒ–‹‘•Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 10
Home, Family, and Diaconal WorkǤ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 10
ˆˆ‘”–•ƒ†”‘Œ‡…–•‘ˆ’‡…‹ƒŽȀ‡ƒ”Ǧ‡”‘…—•ǣ
Voice of Zionƒ†Shepherd’s Voice”–‹…Ž‡•Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 10
‡‰‹‘ƒŽ‘”•Š‘’•Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 11
‡Ž‡…‘ˆ‡”‡…‡• Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 11
‡„•‹–‡Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 11
‘‘”‘Œ‡…–Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 11
Administration and OperationsǤ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ ͳʹ
‡”•‘‡ŽǤ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 12
ˆˆ‘”–•ƒ†”‘Œ‡…–•‘ˆ’‡…‹ƒŽȀ‡ƒ”Ǧ‡”‘…—•ǣ
‘‰Ǧ‡”–ƒˆϐ‹‰–—†›Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 12
ˆϐ‹…‡ƒ†‡…Š‘Ž‘‰› Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 12
ˆˆ‘”–•ƒ†”‘Œ‡…–•‘ˆ’‡…‹ƒŽȀ‡ƒ”Ǧ‡”‘…—•ǣ
‡…Š‘Ž‘‰›Šƒ…‡‡–•Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 12
FinanceǤ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 13
…‘‡ˆ‘”ʹͲͳͶƒ†ʹͲͳ͵Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 13
—ƒ”›Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 14
‘’ƒ”ƒ–‹˜‡ƒŽƒ…‡Š‡‡–Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 14
ʹͲͳ͸—†‰‡–ȋ—ƒ”›Ȍ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ ͳͷ
ʹͲͳ͸ƒŽƒ…‡†—†‰‡–™‹–Š‘—‡•…”‡ƒ•‡Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ ͳͷ
ʹͲͳ͸—†‰‡–™‹–Š̈́ʹȀ‡„‡”Ȁ‘–Š…”‡ƒ•‡Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 16
Šƒ‰‹‰ƒ†š’ƒ†‹‰‡‡†•Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 16
Concluding Message Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 17
APPENDIX A: LLC Income StatementǤ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ Ǥ 18–19
Š›‘”†•ƒƒ’—–‘›‡‡–
2016 Laestadian Lutheran Church Operating Plan
Š‹•’‡”ƒ–‹‰Žƒ’”‡•‡–•ƒ‘˜‡”˜‹‡™‘ˆ–Š‡™‘”‘ˆ–Š‡ƒ‡•–ƒ†‹ƒ—–Š‡”ƒ
Š—”…ŠȋȌˆ‘”ʹͲͳ͸ǤŠ‹Ž‡‹–†‘‡•‘–…‘–ƒ‹ƒ†‡–ƒ‹Ž‡††‡•…”‹’–‹‘‘ˆƒŽŽ
‘ˆ–Š‡Š—”…Šǯ•™‘”ǡ‹–†‘‡•”‡˜‹‡™‡ƒ…Š™‘”ƒ”‡ƒƒ†‹†‡–‹ϐ‹‡•ƒŒ‘”‰‘ƒŽ•
ˆ‘”–Š‡…‘‹‰›‡ƒ”Ǥƒ††‹–‹‘–‘ƒ††”‡••‹‰‡ƒ…Š†‡’ƒ”–‡–ǯ•™‘”ǡ–Š‡
’ŽƒƒŽ•‘’”‡•‡–•ƒϐ‹ƒ…‹ƒŽ‘˜‡”˜‹‡™ǡƒŽ‘‰™‹–Š„—†‰‡–‘’–‹‘•Ǥ
Š‡™‡…‘•‹†‡”™‘”ǡƒ•™‡ŽŽƒ•–Š‡™‘”‘ˆ
‘†ǯ•‹‰†‘‹
‰‡‡”ƒŽǡ™‡”‡ƒŽ‹œ‡–Šƒ–‹–•ƒ‹ˆ‘…—•‹•–‘„”‹‰–Š‡‡••ƒ‰‡‘ˆ
‘†ǯ•‘”†–‘
‹•‘™ƒ†ƒŽ•‘–‘–Š‘•‡•‡‡‹‰–Š‡‰”ƒ…‹‘—•
‘†ƒ†‹•‹‰†‘Ǥ’‘•–Ž‡
ƒ—Ž™”‹–‡•–Šƒ–Dzˆƒ‹–Š…‘‡–Š„›Š‡ƒ”‹‰ǡƒ†Š‡ƒ”‹‰„›–Š‡™‘”†‘ˆ
Ԡdz
ȋ‘ǤͳͲǣͳ͹ȌǤ
‘†ǯ•‘”†‹•Ž‹˜‹‰ƒ†‡–‡”ƒŽǤ–‰‹˜‡•„‹”–Š–‘ˆƒ‹–ŠǤ–ƒŽ•‘
Ž‹‰Š–•–Š‡™ƒ›–‘Š‡ƒ˜‡Ǥ•–Š‡’•ƒŽ‹•–™”‹–‡•ǡDzŠ›™‘”†‹•ƒŽƒ’—–‘›
ˆ‡‡–ǡƒ†ƒŽ‹‰Š–—–‘›’ƒ–Šdzȋ•ǤͳͳͻǣͳͲͷȌǤ
‘†ǯ•‘”†‹•–”—–ŠǤ–Š‹•–‹‡
‘ˆ…Šƒ‰‹‰˜ƒŽ—‡•ǡ—…‡”–ƒ‹–›ǡƒ†•–”‹ˆ‡‹–Š‡™‘”Ž†ǡ‹–‹••‡…—”‡–‘…Ž‹‰–‘
‹•‘”†ǯ•—…Šƒ‰‹‰ǡ‡–‡”ƒŽ–”—–ŠǤ
‘†Šƒ•‡–”—•–‡†‹•‘™™‹–Š–Š‡
†—–›–‘ƒ‡‹•‘”†‘™Ǥ•’‘•–Ž‡ƒ—Ž•ƒ›•ǡDz†ƒŽŽ–Š‹‰•ƒ”‡‘ˆ
‘†ǡ™Š‘Šƒ–Š”‡…‘…‹Ž‡†—•–‘Š‹•‡Žˆ„›‡•—•Š”‹•–ǡƒ†Šƒ–Š‰‹˜‡–‘—•
–Š‡‹‹•–”›‘ˆ”‡…‘…‹Ž‹ƒ–‹‘Ǣ‘™‹––Šƒ–
‘†™ƒ•‹Š”‹•–ǡ”‡…‘…‹Ž‹‰–Š‡
™‘”Ž†—–‘Š‹•‡Žˆǡ‘–‹’—–‹‰–Š‡‹”–”‡•’ƒ••‡•—–‘–Š‡Ǣƒ†Šƒ–Š
…‘‹––‡†—–‘—•–Š‡™‘”†‘ˆ”‡…‘…‹Ž‹ƒ–‹‘dzȋʹ‘”ǤͷǣͳͺǡͳͻȌǤ
‘†•–‹ŽŽ‰‹˜‡•—•ƒ–‹‡‘ˆ™‘”Ǥ–Š‡™‘”‘ˆ•‘™‹‰
‘†ǯ•‘”†ǡ™‡
‘™–Šƒ–‘Ž›‡…ƒ‰‹˜‡‹…”‡ƒ•‡ǤŠ—•ǡ™‡’”ƒ›–Šƒ––Š‡‘”†‘ˆ–Š‡Šƒ”˜‡•–
™‘—Ž†…‘–‹—‡–‘‰—‹†‡ƒ†„Ž‡••‹•‹‰†‘ǯ•™‘”ǡ–Šƒ–‹•‘”†™‘—Ž†
•–‹ŽŽ‹ŽŽ—‹ƒ–‡–Š‡™ƒ›‘ˆŠ‡ƒ˜‡—’‘™Š‹…Š‹•…Š‹Ž†”‡–”ƒ˜‡Ž–‘‰‡–Š‡”ǤDzˆ
™‡™ƒŽ‹–Š‡Ž‹‰Š–ǡƒ•Š‡‹•‹–Š‡Ž‹‰Š–ǡ™‡Šƒ˜‡ˆ‡ŽŽ‘™•Š‹’‘‡™‹–Šƒ‘–Š‡”ǡ
ƒ†–Š‡„Ž‘‘†‘ˆ‡•—•Š”‹•–Š‹•‘…Ž‡ƒ•‡–Š—•ˆ”‘ƒŽŽ•‹dzȋͳ‘Šͳǣ͹ȌǤ
LLC Board
Š‡‘ƒ”†‘ˆ‹”‡…–‘”•ǯͳͷ‡„‡”•”‡’”‡•‡–‡„‡”…‘‰”‡‰ƒ–‹‘•
ƒ••‹‰‡†–‘–Š”‡‡”‡‰‹‘•‘ˆ‘”–Š‡”‹…ƒȄƒ•–‡”ǡ‹†™‡•–‡”ǡƒ†
‡•–‡”Ǥ‘ƒ”†‡„‡”••‡”˜‡ˆ‘”–Š”‡‡Ǧ›‡ƒ”–‡”•ǡ™‹–Šϐ‹˜‡‡Ž‡…–‡†‹
”‘–ƒ–‹‘‡ƒ…Š›‡ƒ”ƒ––Š‡—ƒŽ‡‡–‹‰ǤŠ‡‘ƒ”†‡‡–•ϐ‹˜‡–‹‡•ƒ›‡ƒ”
ƒ†’”‘˜‹†‡•‘˜‡”•‹‰Š–ƒ††‹”‡…–‹‘–‘‘—”…‡–”ƒŽ‘”‰ƒ‹œƒ–‹‘ǯ•™‘”Ǥ
Š‡‘ƒ”†ǯ•…‘‹––‡‡•–”—…–—”‡…Ž‘•‡Ž›‹˜‘Ž˜‡•‘ƒ”†‡„‡”•‹–Š‡
Š—”…Šǯ•™‘”„›’”‘˜‹†‹‰†‹”‡…–‹‘ƒ†•—’’‘”––‘•–ƒˆˆǤƒ…Š…‘‹––‡‡‹•
…‘’”‹•‡†‘ˆƒ–Ž‡ƒ•––Š”‡‡‘ƒ”†‡„‡”•ǡƒŽ‘‰™‹–Š•–ƒˆˆƒ††‡’ƒ”–‡–
†‹”‡…–‘”•ǡƒ†‹•‘‡…ƒ•‡•ƒ††‹–‹‘ƒŽ˜‘Ž—–‡‡”•ƒ••‘…‹ƒ–‡†™‹–Š–Š‡…‘‹–Ǧ
–‡‡ǯ•ƒ”‡ƒ•‘ˆ”‡•’‘•‹„‹Ž‹–›Ǥ‘ƒ”†‡„‡”•ƒ”‡…‡–”ƒŽŽ›‹˜‘Ž˜‡†™‹–Š–Š‡
ˆ‘ŽŽ‘™‹‰™‘”ƒ†…‘‹––‡‡•ǣ‡”•‘‡Žǡ‹ƒ…‡ǡŠ”‹•–‹ƒ†—…ƒ–‹‘ǡ
‹••‹‘‘”ǡƒ•–‘”ƒŽ‘”ǡ—„Ž‹…ƒ–‹‘•ǡƒ†‘‡ƒ†ƒ‹Ž›ǤŠ‹••–”—…–—”‡
™‘”•™‡ŽŽǡƒ†–Š‡•–ƒˆˆƒ’’”‡…‹ƒ–‡•–Š‡‘ƒ”†ǯ•†‹”‡…–‹‘ƒ†•—’’‘”–Ǥ
Š‡‘ƒ”†˜‹‡™•–Š‡ǯ•”‘Ž‡ƒ•‘‡‘ˆ•‡”˜‹‰–Š‡‡‡†•‘ˆ–Š‡
‡„‡”•Š‹’Ǥ˜‹‡™‘ˆ–Š‹•”‘Ž‡ǡ–Š‡‘ƒ”†ƒ…–‹˜‡Ž›†‹•…—••‡•–Š‡•’‹”‹–—ƒŽ
ƒ––‡”•‘ˆ‘—”–‹‡ǡ•‡Ž‡…–•’”‡•‡–ƒ–‹‘–‘’‹…•ˆ‘”†‹•…—••‹‘•ƒ–‘—”‹–‡”
3
ƒ†—‡”‡”˜‹…‡•ǡƒ†ƒ””ƒ‰‡••…Š‡†—Ž‡•ˆ‘”–Š‡•‡ƒ—ƒŽ‡˜‡–•Ǥ
Š‡‘ƒ”†ƒŽ•‘•‡”˜‡•ƒ•ƒ”‡•‘—”…‡–‘…‘‰”‡‰ƒ–‹‘„‘ƒ”†•ǡƒ’’‘‹–•
‡„‡”•–‘‘—”…ƒ’„‘ƒ”†•ƒ†˜ƒ”‹‘—•…‘‹––‡‡•ǡƒ†™‘”•…Ž‘•‡Ž›™‹–Š
‘—”•‹•–‡”‘”‰ƒ‹œƒ–‹‘•‘˜‡”•‡ƒ•Ǥ—–—ƒŽ™‘”™‹–Šȋ‹Žƒ†Ȍǡ
ȋ™‡†‡Ȍǡƒ†„‡Ž‹‡˜‡”•‹…—ƒ†‘”ƒ†‡•–ˆ”‹…ƒ…‘–‹—‡•–‘‡š’ƒ†ƒ†
–‘—…Š‡•ƒŽŽƒ”‡ƒ•‘ˆ‘—”™‘”Ǣ–Š‹•’”‘˜‹†‡•‰”‡ƒ–„Ž‡••‹‰•‹•Šƒ”‹‰
”‡•‘—”…‡•ƒ†’”‘˜‹†‹‰•—’’‘”––‘†‡ƒŽ™‹–Š–Š‡…ŠƒŽŽ‡‰‡•‘ˆƒ™‘”Ž†–Šƒ–
•–”ƒ›•‡˜‡”ˆ—”–Š‡”ˆ”‘
‘†ǯ•‘”†Ǥ
Š‡‘ƒ”†ƒ†•–ƒˆˆ•–”‹˜‡ˆ‘”‡˜‡‘”‡‡ˆˆ‡…–‹˜‡…‘—‹…ƒ–‹‘•ǡ
„‡Ž‹‡˜‹‰–Šƒ–‰‘‘†‹–‡”ƒŽ…‘—‹…ƒ–‹‘„—‹Ž†•–”—•–ƒ†—‹–›ƒ†
’”‘˜‹†‡•ƒˆ‘—†ƒ–‹‘ˆ‘”‡š–‡”ƒŽ…‘—‹…ƒ–‹‘•Ǥ
Christian Education
ǯ•Š”‹•–‹ƒ†—…ƒ–‹‘™‘”•—’’‘”–•–Š‡ˆ‘”ƒŽǡ‹†‡–‹ϐ‹‡†ˆ‘”•‘ˆ
‡†—…ƒ–‹‘–Šƒ–Šƒ’’‡‹…‘‰”‡‰ƒ–‹‘•ǡƒ–ǯ•–Š”‡‡…ƒ’•ǡƒ†ƒ–…ƒ’•
Š‡Ž†‹‘–Š‡”ˆƒ…‹Ž‹–‹‡•ǤŠ‡™‘”•—’’‘”–•Š‘‡•ƒ†ˆƒ‹Ž‹‡•ǡ™Š‡”‡
‘†Šƒ•
’Žƒ…‡†–Š‡’”‹ƒ”›†—–›‘ˆ”‡ƒ”‹‰–Š‡…‘‹‰‰‡‡”ƒ–‹‘ƒ……‘”†‹‰–‘‹•
‘”†ǤŠ‡ˆ‘”•‘ˆ‹•–”—…–‹‘‹…Ž—†‡—†ƒ›•…Š‘‘Žǡƒ›‹”…Ž‡ǡ‹„Ž‡…Žƒ••ǡ
‘ϐ‹”ƒ–‹‘•…Š‘‘Žǡƒ†ƒ˜ƒ”‹‡–›‘ˆ…ƒ’••‡”˜‹‰…Š‹Ž†”‡ƒ†ƒ†—Ž–•Ǥ
Š”‹•–‹ƒ†—…ƒ–‹‘‡ˆˆ‘”–•‹…Ž—†‡†‡˜‡Ž‘’‹‰…—””‹…—Ž—ƒ†”‡•‘—”…‡
ƒ–‡”‹ƒŽˆ‘”–‡ƒ…Š‡”•ǯ—•‡‹…ƒ’ƒ†…‘‰”‡‰ƒ–‹‘ƒŽ•‡––‹‰•ǤŠ‡
†‡’ƒ”–‡–ƒ””ƒ‰‡•ƒ—ƒŽ™‘”•Š‘’•ƒ†–‡Ž‡…‘ˆ‡”‡…‡•ˆ‘”…ƒ’
†‹”‡…–‘”•ƒ†•–ƒˆˆƒ•™‡ŽŽƒ•–Š‘•‡™Š‘–‡ƒ…Š‹…‘‰”‡‰ƒ–‹‘•ǤŠ”‹•–‹ƒ
†—…ƒ–‹‘ƒŽ•‘ƒ†‹‹•–‡”•ƒ†ƒƒ‰‡•–Š‡ǦOpisto…Š‘Žƒ”•Š‹’”‘‰”ƒǡ
™Š‹…Šƒ••‹•–•—’–‘ͳͶ•–—†‡–•–‘ƒ––‡†‘‡‘ˆ–Š‡–Š”‡‡Ǧƒˆϐ‹Ž‹ƒ–‡†ˆ‘Ž
Š‹‰Š•…Š‘‘Ž•‹‹Žƒ†Ǥ
‡ƒ”‡‹ƒ–‹‡‘ˆ•‹‰‹ϐ‹…ƒ–‰”‘™–Šǡƒ†™‡…Ž‡ƒ”Ž›•‡‡–Š‹•‹–Š‡
‹…”‡ƒ•‹‰—„‡”•‘ˆ’ƒ”–‹…‹’ƒ–•ƒ–‘—”…ƒ’•Ǥ‘”‡…ƒ•–‹‰ǡ’”‡’ƒ”‹‰ˆ‘”ǡ
ƒ†ƒƒ‰‹‰–Š‡‰”‘™–Šƒ”‡‹…‘•–ƒ–ˆ‘…—•Ǥ•‹š–Š‘ϐ‹”ƒ–‹‘
•…Š‘‘ŽȋŠ‘•–‡†‹ƒ•ƒ–…Š‡™ƒȌ™‹ŽŽ„‡Š‡Ž†ˆ‘”–Š‡ϐ‹”•––‹‡‹ʹͲͳ͸ǤŠ‡
‰”‘™‹‰—„‡”‘ˆ…ƒ’•”‡“—‹”‡•”‡…”—‹–‹‰ƒ††‹–‹‘ƒŽ–‡ƒ…Š‹‰ƒ†•—’’‘”–
•–ƒˆˆǤ‡ƒ”‡ƒŽ•‘•–—†›‹‰Š‘™™‡‹‰Š–—•‡‘—”…ƒ’•ƒ•›‡ƒ”Ǧ”‘—†
ˆƒ…‹Ž‹–‹‡•Ǥ—…Š—•‡…‘—Ž†Š‡Ž’™‹–Š•™‡ŽŽ‹‰’ƒ”–‹…‹’ƒ–—„‡”•ƒ†ƒŽ•‘
’”‘˜‹†‡‡™’”‘‰”ƒ‹‰’‘••‹„‹Ž‹–‹‡•ǣ•’‡…‹ƒŽ‹–‡”‡•–ƒ†•‹—Ž–ƒ‡‘—•Ž›
•…Š‡†—Ž‡†…‘—”•‡•ƒ–‘—”ˆƒ…‹Ž‹–‹‡•ƒ†’‘–‡–‹ƒŽopisto…‘—”•‡•Ȁ•‡••‹‘•Š‡Ž†
‹‘”–Š‡”‹…ƒǤ
Ȁǧǣ
Accommodating More Camp Participants
Š‡‘ƒ”†Ǧƒ’’‘‹–‡†–‘›ƒ‡ƒ’‡˜‡Ž‘’‡–‘‹––‡‡‹•…‘•‹†Ǧ
‡”‹‰Š‘™™‡…ƒ„‡•–ƒ……‘‘†ƒ–‡‹…”‡ƒ•‹‰—„‡”•ƒ––Š”‘—‰Š‡‡†‡†
”‡‘˜ƒ–‹‘ƒ†’‘••‹„Ž‡ˆƒ…‹Ž‹–›‡š’ƒ•‹‘ǤŠ‡…‘‹––‡‡Šƒ•Š‡Ž†’”‡•‡–ƒ–‹‘•
‹–Š‡…ƒ’•—’’‘”–ƒ”‡ƒȋ‹‡•‘–ƒȌ…‘‰”‡‰ƒ–‹‘•–‘…‘—‹…ƒ–‡–Š‡
…‘…‡’–—ƒŽ‹†‡ƒ•ƒ†’Žƒ•Ǣ‹ˆ‘”ƒ–‹‘•—ƒ”‹œ‹‰–Š‡’Žƒ•‹•‘–Š‡
™‡„•‹–‡ȋŠ––’ǣȀȀ™™™ǤŽŽ…Š—”…ŠǤ‘”‰Ȁ•Ž…†‡˜‡Ž‘’‡–Ǥ…ˆȌǤƒ’ˆƒ…‹Ž‹–›•‡ƒ”…Š
…‘‹––‡‡•ƒ”‡ƒŽ•‘ˆ—…–‹‘‹‰‹–Š‡ƒ…‹ϐ‹…‘”–Š™‡•–ƒ†ƒ•ƒ–…Š‡™ƒǤ
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ƒ’˜‡––ƒˆϐ‹‰
…”‡ƒ•‹‰’ƒ”–‹…‹’ƒ–—„‡”•ƒ–‘”‡‡˜‡–•”‡“—‹”‡•ƒ††‹–‹‘ƒŽ•–ƒˆˆǤ
‘‰”‡‰ƒ–‹‘•ƒ”‡ƒ•‡†–‘”‡…‘‡†‹†‹˜‹†—ƒŽ•™Š‘…ƒ•‡”˜‡ƒ•–‡ƒ…Š‡”•
ƒ††‹”‡…–‘”•ƒ–‘—”›‘—–Š…ƒ’•ƒ†‘ϐ‹”ƒ–‹‘•…Š‘‘Ž•Ǥ
Curriculum and Resource Material
Š‡…—””‡–—†ƒ›•…Š‘‘Ž…—””‹…—Ž—™ƒ•‹’Ž‡‡–‡†‹ʹͲͲ͹Ǥ‡™‹ŽŽ
„‡‰‹…‘ŽŽ‡…–‹‰ˆ‡‡†„ƒ…ǡ”‡˜‹‡™‹‰ǡƒ†—’†ƒ–‹‰–Š‡…—””‹…—Ž—Ǥ
Mission Work
†‘‡•‹••‹‘™‘”‹ƒƒ†ƒƒ†–Š‡‹–‡†–ƒ–‡•ƒ†ƒŽ•‘‹ƒ‰”‘™‹‰
—„‡”‘ˆˆ‘”‡‹‰Žƒ†•–Šƒ–‘™‹…Ž—†‡…—ƒ†‘”ǡ‹Žƒ†ǡŠ‡
ƒ„‹ƒǡ
Šƒƒǡ‡›ƒǡ‘‰‘ǡƒ†™‡†‡ǤŠ‡’”‹ƒ”›’—”’‘•‡‘ˆ‘—”‹••‹‘™‘”‹•
–‘–ƒ‡Š”‹•–ǯ•‡••ƒ‰‡‘ˆ”‡’‡–ƒ…‡ƒ†–Š‡”‡‹••‹‘‘ˆ•‹•–‘–Š‘•‡™Š‘
›‡–™ƒŽ‹†ƒ”‡••Ǥ
‘”–Š‡”‹…ƒ™‡ƒ‹–‘†‘–Š‹•’”‹ƒ”‹Ž›–Š”‘—‰Š•’‡…‹ƒŽƒ†˜‡”–‹•‹‰
ˆ‘”•‡”˜‹…‡‡˜‡–•ǡ•—’’‘”–ƒ†–”ƒ‹‹‰ˆ‘”Ž‘…ƒŽ…‘‰”‡‰ƒ–‹‘•–Š”‘—‰Š
†‘‡•–‹…‹••‹‘™‘”™‡‡‡†•ǡ†‡˜‡Ž‘’‡–‘ˆ‹••‹‘™‘”ƒ–‡”‹ƒŽ•ǡ
ƒ†…‘‘”†‹ƒ–‹‘‘ˆ–Š‡‘”–Š‡”‹…ƒ‹••‹‘–”‹’•„›•’‡ƒ‡”•ˆ”‘
ƒ„”‘ƒ†Ǥ‡˜‡”ƒŽ‡™ƒ†˜‡”–‹•‹‰’‹‡…‡•™‡”‡†‡˜‡Ž‘’‡†‹ʹͲͳͶȂͳͷǤ
ˆ”‹…ƒƒ†‘—–Š‡”‹…ƒǡ™‡™‘”™‹–Š–Š‡ƒ†ȋ•‹•–‡”
‘”‰ƒ‹œƒ–‹‘•Ȍ–‘’”‘˜‹†‡‹•–”—…–‹‘‹
‘†ǯ•‘”†ǡ•—’’‘”–ƒ†–”ƒ‹‹‰
ͷ
ˆ‘”–Š‡‡•–ƒ„Ž‹•Š‡–‘ˆ•‘—†ǡˆ—…–‹‘ƒŽ‘”‰ƒ‹œƒ–‹‘•ǡƒ†ϐ‹ƒ…‹ƒŽ
•—’’‘”–ˆ‘”–Š‡‹”‘’‡”ƒ–‹‘•Ǥ–Š”‡‡Ǧ‘–Š‹••‹‘–”‹’–‘…—ƒ†‘”ƒ––Š‡
„‡‰‹‹‰‘ˆʹͲͳͷŠƒ•ƒ†˜ƒ…‡†‘—”‡ˆˆ‘”–•–‘•—’’‘”–ƒ†‘”‰ƒ‹œ‡–Š‡
™‘”‘ˆ–Š‡„‡Ž‹‡˜‡”•–Š‡”‡Ǥ
‘‡•–‹…‹••‹‘™‘”™‹ŽŽ”‡Ž›–‘ƒŽƒ”‰‡†‡‰”‡‡‘Ž‘…ƒŽ”‡•‘—”…‡•Ǥ
™‹ŽŽˆ‘…—•‘–”ƒ‹‹‰’‡‘’Ž‡ƒ†–Š‡†‡˜‡Ž‘’‡–‘ˆ–Š‡‘™Ž‡†‰‡ǡ•‹ŽŽ•ǡ
ƒ†ƒ–‡”‹ƒŽ•–Šƒ–™‹ŽŽŠ‡Ž’—•ƒŽŽ–‘‘•–‡ˆˆ‡…–‹˜‡Ž›•Šƒ”‡–Š‡‡••ƒ‰‡‘ˆ–Š‡
‰‘•’‡Ž‹‘—”Ž‘…ƒŽ‡˜‹”‘‡–Ǥ‡‡˜‹•‹‘–Šƒ––Š‹•™‹ŽŽ‹…Ž—†‡„‘–Š
‘Ǧ•‹–‡•‡‹ƒ”•ƒ†—Ž–‹‡†‹ƒ–”ƒ‹‹‰ƒ–‡”‹ƒŽ•Ǥ
‡ƒ™‘”™‹–Šƒ†‰”‘™••–‡ƒ†‹Ž›ǤŠ‡Œ‘‹–ǦǦ
‡‡–‹‰•‹–Š‡•’”‹‰‘ˆʹͲͳͷŠƒ˜‡–ƒ‡‘—”…‘‘’‡”ƒ–‹˜‡™‘”–‘ƒ‡™
’Šƒ•‡‹–Š‡ƒ”‡ƒ•‘ˆ’Žƒ‹‰ǡ„—†‰‡–‹‰ǡ†‡ƒŽ‹‰™‹–Šˆƒ…‹Ž‹–›‡‡†•ǡƒ†
Š—ƒ‹–ƒ”‹ƒƒ‹†ǤŠ‡•‡†‡˜‡Ž‘’‡–••Š‘—Ž†Š‡Ž’–‘‘”‡‡ˆˆ‡…–‹˜‡Ž›
ƒ††”‡••‡‡†•‹ˆ”‹…ƒƒ†‘—–Š‡”‹…ƒƒ†ƒ‡–Š‡‘•–‡ˆϐ‹…‹‡–—•‡
‘ˆ…‘„‹‡†”‡•‘—”…‡•Ǥ
Š‡”‡‹•‘‰‘‹‰‡‡†ˆ‘”‘”‡Š”‹•–‹ƒ’—„Ž‹…ƒ–‹‘•ǡ‹•–”—…–‹‘ƒŽ
ƒ–‡”‹ƒŽ•ǡƒ†ˆƒ…‹Ž‹–‹‡•‹„‘–Šˆ”‹…ƒƒ†‘—–Š‡”‹…ƒǤ—”Žƒ…‘ˆ’ƒ‹•Š
Žƒ‰—ƒ‰‡•‹ŽŽ•ƒ†–Š‡•ƒŽŽ—„‡”‘ˆƒ˜ƒ‹Žƒ„Ž‡–”ƒ•Žƒ–‘”•…‘–‹—‡•–‘
’”‡•‡–ƒƒŒ‘”…ŠƒŽŽ‡‰‡–‘™‘”‹…—ƒ†‘”ǤŠ‡‡‡†ˆ‘”‘”‡ˆƒ…‹Ž‹–‹‡•ǡ
’—„Ž‹…ƒ–‹‘•ǡƒ†’‘••‹„Ž‡‡š’ƒ•‹‘‘ˆˆ‘”‡‹‰‹••‹‘ϐ‹‡Ž†•‰‘‹‰ˆ‘”™ƒ”†
™‹ŽŽŽ‹‡Ž›”‡“—‹”‡ƒ††‹–‹‘ƒŽϐ‹ƒ…‹ƒŽƒ†Š—ƒ”‡•‘—”…‡•Ǥ
Ȁǧǣ
Ȉ ‡˜‡Ž‘’‡–‘ˆ—Ž–‹‡†‹ƒƒ†‘Ž‹‡
‹••‹‘™‘”–”ƒ‹‹‰ƒ†–Š‡•…Š‡†—Ž‹‰‘ˆ
ƒ††‹–‹‘ƒŽ‹••‹‘™‘”™‡‡‡†•Ǥ
Ȉ ‡˜‡Ž‘’‡–‘ˆ†‘‡•–‹…‹••‹‘™‘”
ƒ–‡”‹ƒŽ•ˆ‘”Ž‘…ƒŽ…‘‰”‡‰ƒ–‹‘—•‡Ǥ
Ȉ ‡˜‡Ž‘’‡–‘ˆ‘Ž‹‡”‡•‘—”…‡•ˆ‘”–Š‡
•—’’‘”–‘ˆƒ”‡ƒ‹••‹‘…‘‹––‡‡•Ǥ
Ȉ ‘”™‹–Šƒ†–‘ƒ†˜ƒ…‡
…‘‘’‡”ƒ–‹˜‡™‘”‹ˆ”‹…ƒƒ†‘—–Š
‡”‹…ƒǤ
Ȉ ”ƒ•Žƒ–‹‘‘ˆ
ƒ††‹–‹‘ƒŽ
’ƒ‹•ŠŽƒ‰—ƒ‰‡
ƒ–‡”‹ƒŽ•Ǥ
6
Š––’ǣȀȀ‘—”–‹‡‹‡…—ƒ†‘”Ǥ„Ž‘‰•’‘–Ǥ…‘
Pastoral Work
ǯ•’ƒ•–‘”ƒŽ†‡’ƒ”–‡–ƒ†•–ƒˆˆǡ•—’’‘”–‡†„›–Š‡ƒ•–‘”ƒŽ‘‹––‡‡ǡ
™‘”•–‘ˆ‘•–‡”—‹–›ƒ‘‰ƒ†•—’’‘”–ˆ‘”‘—”͵͵…‘‰”‡‰ƒ–‹‘•ƒ†ͳͳʹ
’ƒ•–‘”•‹…‘†—…–‹‰™‘”•Š‹’•‡”˜‹…‡•ƒ†•ƒ…”‡†ƒ…–•ǡ’”‘˜‹†‹‰•‘—ŽǦ…ƒ”‡
…‘—•‡Ž‹‰ǡƒ†–ƒ‹‰…ƒ”‡‘ˆ’”ƒ…–‹…ƒŽƒ•’‡…–•‘ˆ…‘‰”‡‰ƒ–‹‘™‘”ǤŠ‡
ƒ›ˆƒ…‡–•‘ˆ–Š‹•™‘”‹…Ž—†‡ǣ‘’‡…‘—‹…ƒ–‹‘ǡ•—’’‘”–‹‰’ƒ•–‘”•‹
…‘—•‡Ž‹‰•‹–—ƒ–‹‘•ǡ’—„Ž‹•Š‹‰–‹‡Ž›ƒ–‡”‹ƒŽƒ†’”‡•‡–ƒ–‹‘•‘
ƒ””‹ƒ‰‡ǡˆƒ‹Ž›ǡƒ†‘–Š‡”–‘’‹…•Ǥ
ƒ•–‘”ƒŽ•–ƒˆˆ•–”‹˜‡•–‘‡‡–…—””‡–ƒ†ˆ—–—”‡‡‡†•‘ˆ‘—”‡„‡”
…‘‰”‡‰ƒ–‹‘•ƒ†‹‹•–‡”•ǡ‹…Ž—†‹‰–Š‡‡™Ž›…ƒŽŽ‡†‹‹•–‡”•ƒ†‡™
ƒ††‡˜‡Ž‘’‹‰…‘‰”‡‰ƒ–‹‘•Ǥ‘—‹…ƒ–‹‘ƒ†…‘‡…–‹‘•™‹–Š–Š‡ϐ‹‡Ž†
ƒ”‡–”—Ž›‹’‘”–ƒ–Ǥ‹–›‘ˆ–Š‡’‹”‹–‹••‡‡ƒ†ˆ‘•–‡”‡†ƒ‘‰
‹‹•–‡”•ƒ†…‘‰”‡‰ƒ–‹‘•–Š”‘—‰Š…‘‘”‡•‘—”…‡ƒ–‡”‹ƒŽ•ǡ‹‹•–‡”•
‡‡–‹‰•ǡ™‘”•Š‘’•ǡ‹‹•–‡”•ƒ†™‹˜‡•…ƒ’•ǡ–Š‡…‘–‹‡–Ǧ™‹†‡‹‹•–‡”•
–‡Ž‡…‘ˆ‡”‡…‡ǡƒ†Ministers Message‡ƒ‹Ž…‘—‹“—±•Ǥ
Ȁǧǣ
Sacred Acts
‘–‹—‡–‘•—’’‘”–‹‹•–‡”•‹…‘†—…–‹‰ƒ…”‡†…–•Ǥ”‘˜‹†‡A Pastor’s Guide
‹‡Ž‡…–”‘‹…ˆ‘”ƒ–Ǥ”‡’ƒ”‡ƒˆ—‡”ƒŽ’”‡Ǧ’Žƒ‹‰‰—‹†‡ˆ‘”‡„‡”•ǯ—•‡Ǥ
Pastor Positions
••‹•–Ž‘…ƒŽ„‘ƒ”†•‹—†‡”•–ƒ†‹‰ƒ†•—’’‘”–‹‰’ƒ•–‘”ƒŽ™‘”‹–Š‡‹”
…‘‰”‡‰ƒ–‹‘•Ǥ…‘—”ƒ‰‡–Š‡‡•–ƒ„Ž‹•Š‡–‘ˆ‘”‡’ƒ”–Ǧƒ†ˆ—ŽŽǦ–‹‡
’ƒ•–‘”’‘•‹–‹‘•Ǥ—’’‘”–†‹•…—••‹‘•‘–Š‡…ƒŽŽ‹‰‘ˆ‡™‹‹•–‡”•Ǥ‹•…—••
‡™‹‹•–‡”‘”‹‡–ƒ–‹‘Ȁ–”ƒ‹‹‰’‘••‹„‹Ž‹–‹‡•Ǥ
7
Ministers Resource Materials
”‘˜‹†‡”‡•‘—”…‡•ˆ‘”’”‡Ǧƒ””‹ƒ‰‡ƒ†ƒ””‹ƒ‰‡…‘—•‡Ž‹‰Ǥ—’’‘”–
‹‹•–‡”•™‹–Šƒ–‡”‹ƒŽ•ƒ†ƒ”–‹…Ž‡•‘†‘…–”‹‡ƒ†‹–‡”’”‡–‹‰…”‹’–—”‡ǡ
‡•’‡…‹ƒŽŽ›Š—”…ŠƒŽ‡†ƒ”–‡š–•Ǥ
Archives/Records Management
‘•‹†‡”‹‰ˆ—–—”‡‡‡†•ǡƒ††‹–‹‘ƒŽ”‡•‘—”…‡•ƒ”‡‡‡†‡†–‘ƒ……‘’Ž‹•Š–Š‡
‰‘ƒŽ‘ˆ‘”‰ƒ‹œ‹‰ƒ†…ƒ–ƒŽ‘‰‹‰‘—”ƒ”…Š‹˜ƒŽŠ‘Ž†‹‰•–‘–Š‡’‘‹––Šƒ––Š‡
‘ˆϐ‹…‡•–ƒˆˆ…ƒ…‘ˆ‘”–ƒ„Ž›ƒ‹–ƒ‹–Š‡ƒ†˜‘Ž—–‡‡”•…ƒ„‡‹˜‘Ž˜‡†
™‹–Š’”‘Œ‡…–•ǤŠ‹•‹•‡•’‡…‹ƒŽŽ›‹’‘”–ƒ–ƒ•Ž‘‰–‹‡•–ƒˆˆˆƒ‹Ž‹ƒ”™‹–Š‘—”
Š‘Ž†‹‰•ƒ’’”‘ƒ…Š”‡–‹”‡‡–Ǥ
Bible Translation
Š‡‰”‘—’ˆ‘”‡†–‘‡˜ƒŽ—ƒ–‡‰Ž‹•Š‹„Ž‡–”ƒ•Žƒ–‹‘•Šƒ•ˆ‘—†‰‘‘†
”‡•‘—”…‡•’”‡’ƒ”‡†„›…‘•‡”˜ƒ–‹˜‡–Š‡‘Ž‘‰‹ƒ•–Šƒ–‡š’Žƒ‹–Š‡–”ƒ•Žƒ–‹‘
’Š‹Ž‘•‘’Š›‘ˆ˜ƒ”‹‘—•‰Ž‹•Š˜‡”•‹‘•Ǥ—…Š„ƒ…‰”‘—†™‹ŽŽŠ‡Ž’–Š‡‰”‘—’
‹†‡–‹ˆ›‘‡‘”–™‘–”ƒ•Žƒ–‹‘•–‘”‡…‘‡†ƒ•”‡ˆ‡”‡…‡ƒ†•–—†›–‘‘Ž•–‘
Š‡Ž’—•„‡––‡”—†‡”•–ƒ†–Š‡‹‰ƒ‡•‹„Ž‡ǯ•ͳ͹–Š…‡–—”›‰Ž‹•Šƒ†–‘
ƒ••‹•–‹ˆ‘”‡‹‰‹••‹‘ϐ‹‡Ž†•Ǥ
8
Publications
–Š‡—„Ž‹…ƒ–‹‘•ƒ”‡ƒǡ–‘‘ǡ„‡Ž‹‡˜‡”•ƒ”‡‡š’‡”‹‡…‹‰
‘†ǯ•„Ž‡••‹‰•‹‘—”
–‡…Š‘Ž‘‰‹…ƒŽƒ‰‡Ǥ‡Šƒ˜‡—’”‡…‡†‡–‡†ƒ……‡••–‘Š”‹•–‹ƒ’—„Ž‹…ƒ–‹‘•‹
‘—”‘™–‘‰—‡Ǩ‡Šƒ•ƒŽ•‘„Ž‡••‡†—•™‹–Š‰‹ˆ–‡†ƒ†™‹ŽŽ‹‰…‘–”‹„—–‘”•
ƒ††‡†‹…ƒ–‡†•–ƒˆˆƒ†…‘‹––‡‡•ǡƒ•™‡ŽŽƒ•–Š‡‡ƒ•–‘†‘–Š‡™‘”Ǥ‡
Šƒ˜‡ƒŽ•‘„‡‡ϐ‹––‡†‰”‡ƒ–Ž›ˆ”‘…‘‘’‡”ƒ–‹‘™‹–Š„‡Ž‹‡˜‡”•ƒ†ǯ••‹•–‡”
‘”‰ƒ‹œƒ–‹‘•ƒ„”‘ƒ†ǤŽŽ‘ˆ–Š‹•ǡƒ†ƒ›‘”‡„Ž‡••‹‰•ǡŠƒ˜‡”‡•—Ž–‡†‹
ƒƒ„—†ƒ…‡‘ˆ’—„Ž‹•Š‡†ƒ–‡”‹ƒŽǢ‡•–ƒ„Ž‹•Š‡†ǡ”‡‰—Žƒ”ǡƒ†”‡Ž‡˜ƒ–
’‡”‹‘†‹…ƒŽ•Ǣ–‡”‡–Ǧ„ƒ•‡†ƒ†‘–Š‡”‡Ž‡…–”‘‹…’—„Ž‹…ƒ–‹‘•ǡƒ•™‡ŽŽƒ•ƒ—†‹‘
ƒ†—•‹…’—„Ž‹…ƒ–‹‘•Ǥ
‘†Šƒ•‰‹˜‡ƒŽŽ‘ˆ–Š‹•–‘•—’’‘”–—•‘‘—”Š‡ƒ˜‡™ƒ”†Œ‘—”‡›Ǥ‡
Šƒ˜‡‰‘‘†”‡ƒ•‘–‘–Šƒ‹ƒ†–‘•—’’‘”–Š”‹•–‹ƒ’—„Ž‹…ƒ–‹‘•™‘”‹
’”ƒ›‡”ƒ†„›ƒ˜ƒ‹Ž‹‰‘—”•‡Ž˜‡•‘ˆ„‘‘•ǡƒ—†‹‘’—„Ž‹…ƒ–‹‘•ǡƒ†’‡”‹‘†‹…ƒŽ•Ǥ
—„Ž‹…ƒ–‹‘•ƒ”‡‹–‡†‡†ˆ‘”‡˜‡”›‘‡ǡƒŽŽƒ‰‡•ǡƒŽ‡ƒ†ˆ‡ƒŽ‡‹ƒŽŽ
•–ƒ–‹‘•‘ˆŽ‹ˆ‡ǡ–‘‹ˆ‘”ǡ–‡ƒ…Šǡ—‹ˆ›ǡ—’Ž‹ˆ–ǡƒ†•—’’‘”–—•‹‘—”‡†‡ƒ˜‘”Ǥ
ƒ›–Š‡›…‘–‹—‡–‘•‡”˜‡–Š‡ƒŽ”‡ƒ†›„‡Ž‹‡˜‹‰ƒ†”‡ƒ‹ƒ–‘‘Žƒ†ƒ
„‡ƒ…‘‹‹••‹‘™‘”ǡ„‘–Š–Š‡Š—”…Šǯ•ƒ†‘—”’‡”•‘ƒŽ•Šƒ”‹‰™‹–Š
ˆƒ‹Ž›ǡˆ”‹‡†•ǡƒ†‡‹‰Š„‘”•Ǥ
Ȁǧǣ
Print Publications
‘‹‰ˆ‘”™ƒ”†ǡ–Š‡
‡•
—„Ž‹…ƒ–‹‘•‡–™‘”…‘–‹—‡•
–‘ƒ††”‡••‡‡†•ƒ†–‘ƒ‡
’”‘‰”‡••‘ƒ›ˆ”‘–•ǡ
‡
‹…Ž—†‹‰ǣ„‘‘•͵ƒ†Ͷ‹–Š‡
‡†‹–‘”‹ƒŽ•‡”‹‡•ȋ–Š‡•‡„‘‘•

™‹ŽŽˆ‘…—•‘–Š‡…‘‰”‡‰ƒ–‹‘
‹–Š‡Š‘‡ǡ„‘‘͵ǡƒ†–Š‡
”ǡ
‹†‹˜‹†—ƒŽ„‡Ž‹‡˜‡”ǯ•‡†‡ƒ˜‘”ǡ
„‘‘ͶȌǢƒ‹Ǧ’”‘‰”‡•••Š‘”–
–‘”›„‘‘…‘„‹‡†™‹–Šƒ
”‡’”‹–‘ˆAt DaybreakǢGod
Loves Youȋ™‘”‹‰–‹–Ž‡Ȍǡƒ
…Š‹Ž†”‡ǯ•„‘‘‘ˆ…”‹’–—”‡
ƒ†ƒ–—”‡’Š‘–‘‰”ƒ’Š›Ǣƒ†
ƒϐ‹”•–‘”–Š‡”‹…ƒ
Š
„‡Ž‹‡˜‡”•ǯ’‘‡–”›„‘‘‘ˆ„‘–Š
’”‡˜‹‘—•Ž›’—„Ž‹•Š‡†ƒ†
—’—„Ž‹•Š‡†’‘‡•ǤŠ‹Ž‡
–”ƒ•Žƒ–‹‘™‘”…‘–‹—‡•
‘ƒ††‹–‹‘ƒŽ–‹–Ž‡•ǡϐ‹ƒŽ
‡†‹–‹‰‹•‘‰‘‹‰‘A Time
of Choiceǡƒ„‘‘‘ˆ‡••ƒ›•ˆ‘”
›‘—‰„‡Ž‹‡˜‡”•ǡƒ†ƒ
•‡…‘†‡†‹–‹•—†‡”™ƒ›‘
So It Is Written„›”‹
‡‹‹ƒ‹‡Ǥ
9
‡…‘–‹—‡–‘’—„Ž‹•Š‘—”‡•–ƒ„Ž‹•Š‡†’‡”‹‘†‹…ƒŽ•ǤThe Voice of Zion™‹ŽŽ
…‘–‹—‡–‘ˆ‡ƒ–—”‡•…”‹’–—”ƒŽǡ†‡˜‘–‹‘ƒŽǡ–Š‡•—’’‘”–‹˜‡‘‡ƒ†ƒ‹Ž›
•‡”‹‡•ǡƒ†‹’‘”–ƒ–‡†‹–‘”‹ƒŽ…‘–‡–Ǥ††‹–‹‘ƒŽŽ›ǡ–Š‡‘‹…‡™‹ŽŽƒŽ•‘
…‘•‹†‡”ƒ††‹‰™”‹–‹‰•„›”‡‰—Žƒ”…‘Ž—‹•–•ƒ†ˆ—”–Š‡”†‡˜‡Ž‘’‘—”
‡™•‰ƒ–Š‡”‹‰‡–™‘”‹‘—”…‘‰”‡‰ƒ–‹‘•ƒ†ƒ„”‘ƒ†ǤThe Shepherd’s Voice
™‹ŽŽ™‘”–‘™ƒ”†–Š‡’ƒ’‡”Šƒ˜‹‰‹–•‘™‡†‹–‘”™Š‘‹•™‡ŽŽ˜‡”•‡†‹
’—„Ž‹•Š‹‰ˆ‘”…Š‹Ž†”‡Ǥ‡™‹ŽŽ…‘–‹—‡–‘†‡˜‡Ž‘’‡ƒ‹‰ˆ—Žƒ†‡‰ƒ‰‹‰
–Š‡‡•ƒ†•—„–Š‡‡•ˆ‘”ˆ—–—”‡‹••—‡•ǤChristmas in Zion™‹ŽŽ’Žƒ…‘–‡–ǡ
–”‹•‹œ‡ǡƒ†™‡‹‰Š––‘‡‡’˜ƒŽ—‡–‘”‡ƒ†‡”•ƒ†’‘•–ƒ‰‡…‘•–‹„ƒŽƒ…‡Ǥ
Electronic Publications
—„Ž‹…ƒ–‹‘•™‹ŽŽ™‘”–‘ˆ—”–Š‡”†‡˜‡Ž‘’…ƒ’ƒ„‹Ž‹–‹‡•‹‘Ž‹‡ƒ††‹‰‹–ƒŽ
ˆ‘”ƒ–•ƒ†Š‘‡†‡Ž‹˜‡”›•›•–‡•–‘‡‡––Š‡…Šƒ‰‹‰™ƒ›•–Šƒ–’‡‘’Ž‡‰‡–
‹ˆ‘”ƒ–‹‘‹‘—”–‡…Š‘Ž‘‰‹…ƒŽƒ‰‡ǤŠ‹•‡ˆˆ‘”–™‹ŽŽ‹…Ž—†‡†‡˜‡Ž‘’‡–‘ˆ
ƒ—†‹‘’—„Ž‹…ƒ–‹‘•Ȅ’‘••‹„Ž‡’‘†…ƒ•–•ǡƒ”…Š‹˜‡†•‡”‘•ǡƒ—†‹‘„‘‘•ǡ‡–…Ǥ
—„Ž‹…ƒ–‹‘•ƒŽ•‘ƒ‹•–‘„‡––‡”‹ˆ‘”‡„‡”•ƒ„‘—–ƒŽ”‡ƒ†›ƒ˜ƒ‹Žƒ„Ž‡
‡Ž‡…–”‘‹…’—„Ž‹…ƒ–‹‘•ǡ‹…Ž—†‹‰ƒ†‡ƒ‰’‡”‹‘†‹…ƒŽ•ǡ‡‘‘•ǡƒ—†‹‘
’—„Ž‹…ƒ–‹‘•ǡƒ†ƒŠƒ†›Voice of Zion‹†‡šˆ‘”•‡ƒ”…Š‹‰ƒŽŽ‹••—‡••‹…‡–Š‡
’ƒ’‡”ǯ•‹…‡’–‹‘Ǥ
Music Publications
–Š‡—•‹…ƒ”‡ƒǡ–Š‡‡ƒ”‡•––‡”ƒŒ‘”‰‘ƒŽ‹•–‘’—„Ž‹•Š–Š‡Songs and
Hymns of Zion Chorale Bookǡ™Š‹…ŠŠƒ•ƒ†‡‰”‡ƒ–’”‘‰”‡••Ǥ‡ŽŽ‘˜‡”ŠƒŽˆ‘ˆ
–Š‹•’—„Ž‹…ƒ–‹‘ǯ•…‘–‡–‹•‹—•‡„›…‘‰”‡‰ƒ–‹‘‘”‰ƒ‹•–•‹‡ƒ”Ǧϐ‹ƒŽ
ˆ‘”Ǥˆˆ‘”–•ƒ”‡‘™…‘…‡–”ƒ–‡†‘ϐ‹ƒŽ‹œ‹‰”‡ƒ‹‹‰ƒ””ƒ‰‡‡–ǡ
…‘’›”‹‰Š–ǡŽƒ›‘—–ǡƒ†‡†‹–‹‰™‘”Ǥ•‡…‘†’”‹–‹‰‘ˆ–Š‡Š›ƒŽǯ•Dz’‡™dz
˜‡”•‹‘‹•‹‹‡–ǡƒ†™‡ƒ”‡ƒŽ•‘‡š’Ž‘”‹‰™ƒ›•–‘•—’’‘”–…‘‰”‡‰ƒ–‹‘•
‹’”‘Œ‡…–‹‰•‘‰™‘”†•ƒ–•‡”˜‹…‡•Ǥ‡ƒŽ•‘…‘–‹—‡–‘™‘”™‹–Š–‘
‹’”‘˜‡–Š‡‘„‹Ž‡Š›ƒŽˆ‘”•ƒ”–’Š‘‡•Ǥ…‘–‹—‡•–‘’Žƒƒ†
’—„Ž‹•Š—•‹…”‡…‘”†‹‰•‹ƒ†’͵ˆ‘”ƒ–•Ǥ’…‘‹‰’Žƒ•‹…Ž—†‡
…‘‰”‡‰ƒ–‹‘ƒŽƒ†‰”‘—’•‹‰‹‰•”‡…‘”†‡†‹•‡˜‡”ƒŽ†‹ˆˆ‡”‡–Ž‘…ƒ–‹‘•ǡ
ƒ–ǯ•ƒ—ƒŽ•‡”˜‹…‡•ǡƒ†…‘˜‡”‹‰ƒ˜ƒ”‹‡–›‘ˆ–Š‡‡•Ǥ
Home, Family, and Diaconal Work
Š‡‘‡ƒ†ƒ‹Ž›‘‹––‡‡…‘–‹—‡•–‘ƒ••‹•–…‘‰”‡‰ƒ–‹‘•‹–Š‡
‹’‘”–ƒ–™‘”‘ˆ•—’’‘”–‹‰‘—”Š‘‡•ǡˆƒ‹Ž‹‡•ǡƒ†‡„‡”•Ǥ—’’‘”–‹‰
‘‡ƒ‘–Š‡”ƒ††‘‹‰†‹ƒ…‘ƒŽ™‘”Šƒ˜‡ƒŽ™ƒ›•„‡‡…Šƒ”ƒ…–‡”‹•–‹…‘ˆ
‘†ǯ•
…Š‹Ž†”‡Ǥ‹•‘”†–‡ŽŽ•—•–Šƒ–™Šƒ–™‡†‘ˆ‘”‹•‘™ǡ™‡†‘—–‘‹ǤŠ—•ǡ
™‡•‡”˜‡‡ƒ…Š‘–Š‡”„‘–Š•’‹”‹–—ƒŽŽ›ƒ†–‡’‘”ƒŽŽ›Ǥ
…‘‰”‡‰ƒ–‹‘•Šƒ˜‡‡•–ƒ„Ž‹•Š‡†…‘‹––‡‡•ƒ†…‘–ƒ…–’‡‘’Ž‡ˆ‘”
Š‘‡ǡˆƒ‹Ž›ǡƒ††‹ƒ…‘ƒŽ™‘”Ǥǯ•‘‡ƒ†ƒ‹Ž›‘‹––‡‡’Žƒ•ƒ†
”‡˜‹‡™•ƒ”–‹…Ž‡•‘ƒ„”‘ƒ†”ƒ‰‡‘ˆ”‡Žƒ–‡†–‘’‹…•‹‘—”’‡”‹‘†‹…ƒŽ•ǡ…‘–‹—‡•
–‘„—‹Ž†ƒ”‡•‘—”…‡†ƒ–ƒ„ƒ•‡‘–Š‡™‡„•‹–‡ǡŠ‘Ž†•…‘–‹‡–Ǧ™‹†‡–‡Ž‡Ǧ
…‘ˆ‡”‡…‡•ǡƒ†ƒ””ƒ‰‡•’”‡•‡–ƒ–‹‘•‘–‹‡Ž›–‘’‹…•ƒ––Š‡—‡”
ƒ†‹–‡”‡”˜‹…‡•Ǥ
‘‹‰ˆ‘”™ƒ”†ǡ‹–‹•‘—”‰‘ƒŽ–‘ˆ—”–Š‡”ƒ••‹•–‘—”
…‘‰”‡‰ƒ–‹‘•‹…ƒ””›‹‰‘—–ƒ†‡š’ƒ†‹‰–Š‡™‘”‘–Š‡Ž‘…ƒŽŽ‡˜‡ŽǤ
Ȁǧǣ
Voice of Zion and Shepherd’s Voice Articles
Š‡‘‡ƒ†ƒ‹Ž›‘‹––‡‡™‹ŽŽ…‘–‹—‡–‘™‘”™‹–Š–Š‡—„Ž‹…ƒǦ
–‹‘••–ƒˆˆ–‘ƒ‹–ƒ‹–Š‡‘‰‘‹‰•‡”‹‡•‘ˆ‘‡ƒ†ƒ‹Ž›ƒ”–‹…Ž‡•‘–‹‡Ž›
10
–‘’‹…•‹‡ƒ…Š‹••—‡‘ˆ‘—”’‡”‹‘†‹…ƒŽ•Ǥ‡‡…‘—”ƒ‰‡—•‡‘ˆ–Š‹•ƒ–‡”‹ƒŽƒ–
Š‘‡•‡”˜‹…‡•ǡ‹…ƒ•—ƒŽ˜‹•‹–•ǡƒ†‹‘–Š‡”…‘‰”‡‰ƒ–‹‘ƒŽ‰ƒ–Š‡”‹‰•Ǥ
Regional Workshops
Š‡ϐ‹”•–”‡‰‹‘ƒŽŠ‘‡ƒ†ˆƒ‹Ž›™‘”•Š‘’Šƒ•„‡‡’Žƒ‡†ˆ‘”–Š‡
‘”–Š™‡•–…‘‰”‡‰ƒ–‹‘•‹ʹͲͳͷǤ•”‡“—‡•–‡†ǡ–Š‡‘‹––‡‡™‹ŽŽƒ••‹•–
…‘‰”‡‰ƒ–‹‘•‹‘”‰ƒ‹œ‹‰•—…Š™‘”•Š‘’•‘ƒŽ‘…ƒŽ‘””‡‰‹‘ƒŽŽ‡˜‡ŽǤ
Teleconferences
‘”‡…‘–‹‡–Ǧ™‹†‡–‡Ž‡…‘ˆ‡”‡…‡•™‹ŽŽƒŽ•‘„‡Š‡Ž†–‘’”‡•‡–ƒ–‡”‹ƒŽ
‘‹’‘”–ƒ––‘’‹…•Ǥ
LLC Website
‘‡ƒ†ƒ‹Ž›•‡…–‹‘Šƒ•„‡‡…”‡ƒ–‡†‘ǯ•™‡„•‹–‡Ǥ–…‘–ƒ‹•ƒ”–‹…Ž‡•
ƒ†’”‡•‡–ƒ–‹‘•‘˜ƒ”‹‘—•–‘’‹…•ǡƒ†‹–•…‘–‡–™‹ŽŽ„‡”‡‰—Žƒ”Ž›—’†ƒ–‡†
™‹–Š‡™ƒ–‡”‹ƒŽǤŠ‡•‡…–‹‘™‹ŽŽ„‡‘”‰ƒ‹œ‡†–‘’‹…ƒŽŽ›ˆ‘”‡ƒ•‡‘ˆ—•‡Ǥ
Book Project
Š‡…‘‹––‡‡Šƒ•„‡‰—™‘”‹‰ǡ–‘‰‡–Š‡”™‹–Š’—„Ž‹…ƒ–‹‘••–ƒˆˆǡ‘ƒ„‘‘
’”‘Œ‡…–ǤŠ‡„‘‘™‹ŽŽ…‘–ƒ‹Š‡Ž’ˆ—Ž™”‹–‹‰•‘–‘’‹…•”‡Žƒ–‡†–‘–Š‡‡‡†•ǡ
…ŠƒŽŽ‡‰‡•ǡƒ†„Ž‡••‹‰•‘ˆ‘—”Š‘‡•ǡˆƒ‹Ž‹‡•ƒ†–Š‡‹†‹˜‹†—ƒŽ„‡Ž‹‡˜‡”Ǥ
11
Administration and Operations
Personnel
•–ƒˆˆ…Šƒ‰‡•‹ʹͲͳͷ‹…Ž—†‡”‹…—”—ǯ•ƒ’’‘‹–‡–ƒ•š‡…—–‹˜‡
‹”‡…–‘”—’‘ƒ†›‡””ƒŽƒǯ•”‡–‹”‡‡–Ǥ‡ˆ—ŽŽǦ–‹‡•—’’‘”–’‘•‹–‹‘™ƒ•
ƒŽ•‘ƒ††‡†Ǥ‹–Š–Š‡•‡…Šƒ‰‡•ǡ‡Ž‡˜‡ˆ—ŽŽǦ–‹‡‡’Ž‘›‡‡•ƒ†–™‘•Šƒ”‡†
’ƒ•–‘”•…—””‡–Ž›•‡”˜‡‹‘—”…‡–”ƒŽ‘”‰ƒ‹œƒ–‹‘Ǥƒ††‹–‹‘ǡ…ƒ’†‹”‡…–‘”•ǡ
…ƒ”‡–ƒ‡”•ǡˆ‘‘†•‡”˜‹…‡™‘”‡”•ǡƒ†•‡ƒ•‘ƒŽ•—’’‘”–•–ƒˆˆ…ƒ””›‘—–…ƒ’
‘’‡”ƒ–‹‘•Ǥ—ŽŽǦ–‹‡’‘•‹–‹‘•ƒ”‡†‹•–”‹„—–‡†ƒ…”‘••–Š‡’ƒ•–‘”ƒŽǡ‹••‹‘ǡ
’—„Ž‹…ƒ–‹‘•ǡŠ”‹•–‹ƒ‡†—…ƒ–‹‘ǡƒ†ƒ†‹‹•–”ƒ–‹˜‡™‘”ƒ”‡ƒ•ǤŠ‡•–ƒˆˆ
™‘”•…Ž‘•‡Ž›™‹–Š–Š‡‘ƒ”†ƒ†…‘‘”†‹ƒ–‡•ƒ†”‡Ž‹‡•‘–Š‡•‡”˜‹…‡‘ˆ
—‡”‘—•˜‘Ž—–‡‡”•‹…ƒ””›‹‰‘—–†—–‹‡•ƒ†”‡•’‘•‹„‹Ž‹–‹‡•Ǥ
Ȁǧǣ
‘‰Ǧ‡”–ƒˆϐ‹‰–—†›
™‘”‰”‘—’ƒ’’‘‹–‡†‹ʹͲͳ͵‹••–—†›‹‰•–ƒˆϐ‹‰‡‡†•ƒ†Šƒ•„‡‡–ƒ•‡†
™‹–Š„”‹‰‹‰Ž‘‰Ǧ–‡”’‡”•‘‡Ž’Žƒ‹‰”‡…‘‡†ƒ–‹‘•–‘–Š‡
‘ƒ”†ǤŠ‡‰”‘—’Šƒ•„‡‡…‘•‹†‡”‹‰ˆ—–—”‡”‡–‹”‡‡–•ƒ†–”ƒ•‹–‹‘‹‰
–‘”‡’Žƒ…‡‡–•ǡƒ•™‡ŽŽƒ•ϐ‹ŽŽ‹‰‡‡†•ƒ”‹•‹‰ˆ”‘‡™™‘”ƒ†‰”‘™–Š‹
–Š‡…—””‡–™‘”ǤŠ‡’”‡˜‹‘—•’Žƒ–‘ƒ††ƒ•ƒŽƒ”‹‡†’‘•‹–‹‘Šƒ•„‡‡†‡ˆ‡””‡†
†—‡–‘ˆ—†‹‰…‘•‹†‡”ƒ–‹‘•Ǥ‘••‹„Ž‡†—–‹‡•ˆ‘”–Š‹•ƒ††‹– ‹‘ƒŽ’‘•‹–‹‘
‹…Ž—†‡–Š‡‘‡ƒ†ƒ‹Ž›™‘”ƒ”‡ƒǡ—•‹…‡†—…ƒ–‹‘ƒ†’—„Ž‹…ƒ–‹‘•ǡ
ƒ†ƒ††‹–‹‘ƒŽ•—’’‘”–ˆ‘”Š”‹•–‹ƒ†—…ƒ–‹‘ƒ†—„Ž‹…ƒ–‹‘•Ǥ
ˆϐ‹…‡ƒ†‡…Š‘Ž‘‰›
Š‡‘ˆϐ‹…‡‹•Ž‘…ƒ–‡†‹Ž‡ƒ•‡†•’ƒ…‡‹‘”‡––‘ǡ‹‡•‘–ƒǤŠ‹•ƒ””ƒ‰‡Ǧ
‡–…‘ˆ‘”–ƒ„Ž›•‡”˜‡•–Š‡…—””‡–•–ƒˆϐ‹‰Ž‡˜‡Žƒ†’”‘˜‹†‡•ƒ…‘˜‡‹‡–
Ž‘…ƒ–‹‘–‘Š‘•–‡‡–‹‰•ƒ†˜‹•‹–‘”•ǡ‹…Ž—†‹‰”‡’”‡•‡–ƒ–‹˜‡•ˆ”‘•‹•–‡”
‘”‰ƒ‹œƒ–‹‘•ǡopisto‰”‘—’•ǡƒ†Žƒ‰—ƒ‰‡…ƒ’‰”‘—’•ǤŠ‹•Ž‘…ƒ–‹‘‹•ƒŽ•‘
ƒ……‡••‹„Ž‡–‘ƒŽƒ”‰‡—„‡”‘ˆ‡„‡”•ˆ‘”‡‡–‹‰•ƒ†˜‘Ž—–‡‡”™‘”Ǥ•
•–ƒˆϐ‹‰‹…”‡ƒ•‡•ǡ‘–Š‡”‘ˆϐ‹…‡•’ƒ…‡ƒ””ƒ‰‡‡–•ƒ›‡‡†–‘„‡…‘•‹†‡”‡†Ǥ
Š‡™‡„•‹–‡ǡ™™™ǤŽŽ…Š—”…ŠǤ‘”‰ǡ…‘–‹—‡•–‘‰”‘™‹—•ƒ‰‡ƒ†…‘–‡–Ǥ
‹‡Ž›‘’‹…•‹…Ž—†‡—‡”ƒ†‹–‡”‡”˜‹…‡•’”‡•‡–ƒ–‹‘•Ǣƒ†ƒ
…‘ŽŽ‡…–‹‘‘ˆ‘‡ƒ†ƒ‹Ž›”–‹…Ž‡•ƒ†”‡•‡–ƒ–‹‘•Šƒ•„‡‡ƒ”‡…‡–
ƒ††‹–‹‘ǤŠ‡ƒ’•–ƒ„‹…Ž—†‡•ƒ‡™’ƒ‰‡ǡDz–‘›ƒ‡ƒ’ȂŽƒ‹‰ˆ‘”
–Š‡—–—”‡ǡdz•Š‘™‹‰…‘…‡’–—ƒŽ’Žƒ•ˆ‘”‹’”‘˜‡‡–•–‘ǯ•‘Ž†‡•–…ƒ’
ˆƒ…‹Ž‹–›Ǥ‘‡’ƒ‰‡„ƒ‡”–Š‡‡•…Šƒ‰‡™‹–Š–Š‡•‡ƒ•‘•ǡƒ†—’Ǧ–‘Ǧ†ƒ–‡
‹ˆ‘”ƒ–‹‘‹•’”‘˜‹†‡†ƒ„‘—–—’…‘‹‰—‡”ƒ†‹–‡”‡”˜‹…‡•Ǥƒ›
ƒ……‡••–Š‡™‡„•‹–‡–‘Š‡ƒ”
‘†ǯ•‘”†ƒ†ϐ‹†‹ˆ‘”ƒ–‹‘ƒ„‘—–Ž‹˜‹‰ˆƒ‹–ŠǤ
Š‡™‡„•‹–‡‹•‘™–Š‡‘•–…‘‘‡–Š‘†‘ˆ‡”‘ŽŽ‹‰ˆ‘”…ƒ’•ƒ†
ƒ’’Ž›‹‰–‘™‘”ƒ–…ƒ’Ǥ—„Ž‹…ƒ–‹‘•‡‡ƒ†ƒ’™‘”Ȃ‘—–Š™‘”
‡‡˜‹†‡‘’”‡•‡–ƒ–‹‘•ƒ”‡’‘•–‡†ƒ•–Š‡›ƒ”‡•‡––‘…‘‰”‡‰ƒ–‹‘•Ǥ
Ȁǧǣ
Technology Enhancements
–ƒˆˆ•–”‹˜‡•–‘•–ƒ›ƒ„”‡ƒ•–‘ˆ‡™–‡…Š‘Ž‘‰›–‘ƒ‹†‹‹–•™‘”™‹–Š”‡•’‡…–
–‘‡†‹ƒ’”‡•‡–ƒ–‹‘•ǡ…‘—‹…ƒ–‹‘•ǡƒ†Ž‘‰Ǧ†‹•–ƒ…‡…‘ˆ‡”‡…‹‰Ǥ
‹•ƒŽ•‘™‘”‹‰–‘’”‘˜‹†‡‘”‡”‡•‘—”…‡ƒ–‡”‹ƒŽ•‹†‹‰‹–ƒŽˆ‘”ƒ–•ǤŠ‡
‹…”‡ƒ•‹‰™‘”Ž‘ƒ†Šƒ•ƒŽ•‘‹…”‡ƒ•‡†–Š‡‡‡†ˆ‘”•—’’‘”–‹ƒŽŽƒ”‡ƒ•‘ˆ
–‡…Š‘Ž‘‰›ƒ†’”‘‰”ƒ‹‰Ǥ–ƒˆˆ…‘–‹—‡•–‘”‡•‡ƒ”…ŠƒŽ–‡”ƒ–‹˜‡•–‘
‹’”‘˜‡•—„•…”‹’–‹‘ƒ††ƒ–ƒƒƒ‰‡‡–ƒ†…Š—”…Š”‡…‘”†‡‡’‹‰Ǥ
‡”–ƒ‹ˆ—”‹•Š‹‰•ƒ†‡“—‹’‡–ƒ”‡‹‡‡†‘ˆ—’‰”ƒ†‹‰ƒ†™‹ŽŽ„‡
”‡’Žƒ…‡†ƒ•‘’’‘”–—‹–‹‡•ƒ”‹•‡Ǥ
12
Finance
LLC Income for 2014 and 2013
2014
2013
…‘‡ȋŽŽ•‘—”…‡•Ȍ
ͳǡͻͻͳǡ͹ʹ͵
ͳǡͻ͸ͳǡͷͷ͸
š’‡•‡•
‡”•‘‡Ž‡š’‡•‡•
—„Ž‹…ƒ–‹‘‡š’‡•‡•
‡”˜‹…‡•Ȁ’‹•–‘‡š’Ǥ
ˆϐ‹…‡‡š’‡•‡•
ƒ’‡š’‡•‡•
ͳǡͳͲͻǡͷͶ͹
ͳͲʹǡ͸Ͳͷ
͵͵ͳǡͲ͵͹
ͳͻͲǡͺ͵Ͷ
ʹ͵͸ǡ͹ͺ͸
ͳǡͳͲ͵ǡ͵ͳͲ
ͳͲ͵ǡʹͶͶ
ʹ͵ʹǡͻ͹ͷ
ͳͺͷǡ͹ͳͶ
ʹʹ͵ǡͺ͸͹
‘–ƒŽš’‡•‡•
ͳǡͻ͹ͲǡͺͲͻ
ͳǡͺͶͻǡͳͳͲ
’‡”ƒ–‹‰…‘‡
ʹͲǡͻͳͶ
ͳͳʹǡͶͶ͸
••‡–”‹–‡Ǧ‘ˆˆ
‡••ƒ’‹–ƒŽ’”‘˜‡‡–
ͳͳǡͷʹ͵
ʹͻǡͻʹͲ
Ͳ
ʹͺǡͳʹͷ
ȋʹͲǡͷʹͻȌ
ͺͶǡ͵ʹͳ
͵͹ǡͲͻͺ
ͳͲ͹ǡʹͳͲ
‡–…‘‡ȋ‘••Ȍ
‘ƒ”‹…‹’ƒŽƒ›‡–•
…‘‡ˆ‘”ʹͲͳͶ‹•̈́ͳǤͻͻ‹ŽŽ‹‘Ǥ‘‡•‹‰‹ϐ‹…ƒ–†‹ˆˆ‡”‡…‡•ˆ”‘ʹͲͳ͵ƒ”‡ǣ
Ȉ —‡•ƒ”‡—’̈́ʹͻǡͲͲͲǡ’”‹ƒ”‹Ž›†—‡–‘‹…”‡ƒ•‡†’ƒ”–‹…‹’ƒ–‹‘Ǥ
Ȉ ‘ƒ–‹‘•ƒ”‡†‘™̈́ͳͻǡͷͲͲǤʹͲͳ͵ǡƒ••…‹„ƒ‡ƒ’Š‡Ž†ʹͷ–Š
ƒ‹˜‡”•ƒ”›•‡”˜‹…‡•ǤƒŽ•‘”‡…‡‹˜‡†ƒ†‘ƒ–‹‘‘ˆ•–‘…Ǥ
Ȉ ‡”˜‹…‡•‹…‘‡‹•—’̈́ͶͲǡ͸ͲͲ†—‡–‘–Š‡Žƒ”‰‡”—‡”‡”˜‹…‡•
‡˜‡–‹–Š‡‹†™‡•–Ǥ
Ȉ ‘”‡‹‰‹••‹‘‘”‹…‘‡‹•†‘™̈́ͳͳǡ͸ͲͲǤ…ƒ…‡ŽŽ‡†ƒ–”‹’
†—‡–‘ƒ‹••‹‘•’‡ƒ‡”ǯ••—††‡‹ŽŽ‡••ǡƒ††‘ƒ–‹‘•–‘ˆ‘”‡‹‰
‹••‹‘™‘”™‡”‡Ž‘™‡”Ǥ
š’‡•‡•ˆ‘”ʹͲͳͶƒ”‡̈́ͳǤͻ͹‹ŽŽ‹‘Ǥ‘‡•‹‰‹ϐ‹…ƒ–†‹ˆˆ‡”‡…‡•ˆ”‘ʹͲͳ͵ƒ”‡ǣ
Ȉ ‡”˜‹…‡•‡š’‡•‡‹•—’̈́ͻͳǡͷͲͲ’”‹ƒ”‹Ž›ˆ”‘Š‹‰Š‡”ˆƒ…‹Ž‹–›ƒ†
‡“—‹’‡–”‡–ƒŽƒ†ƒ††‡†ˆ‘‘†…‘•–•Ǥ
Ȉ ‹••‹‘‘”‹•—’̈́͹ǡ͹ͲͲ†—‡–‘ƒ††‡†…‘•–‘ˆ‘‡…ƒ…‡ŽŽ‡†–”‹’Ǥ
‡ƒŽ•‘„‡‰ƒ–‘‹…—”•‘‡‡š’‡…–‡†…‘•–•ˆ‘”ƒŽ–ƒ’‹ǯ•…—ƒ†‘”
–”‹’ƒ—ƒ”›Ȃƒ”…ŠʹͲͳͷǤ
Ȉ ‡–‹•—’̈́ͻǡ͸ͲͲ†—‡–‘‹…”‡ƒ•‡†—–‹Ž‹–‹‡•ƒ†‘–Š‡”‘ˆϐ‹…‡„—‹Ž†‹‰
‡š’‡•‡•Ǥ‡ƒŽ•‘’ƒ‹†…ƒ’ˆƒ…‹Ž‹–›”‡–‘ˆ̈́ͷǡ͸ͲͲ‹ƒ•Š‹‰–‘Ǥ
Ȉ –‡”‡•–š’‡•‡‹•Ž‘™‡”„›̈́͹ǡͲͲͲ†—‡–‘’ƒ‹†Ǧ†‘™ƒ’‹’ƒŽ‘ƒǤ
Ȉ ƒ’ƒ‹–‡ƒ…‡‹•†‘™̈́͵ǡ͸ͲͲǡ™Š‡”‡ƒ•…ƒ’•—’’Ž‹‡•ǡ—–‹Ž‹–‹‡•ǡ
ƒ†ˆ‘‘†ƒ”‡—’̈́ͳ͵ǡ͵ͲͲǤ
Ȉ ‘ϐ‹”ƒ–‹‘•…Š‘‘Ž‡š’‡•‡‹•—’̈́͸ǡͶͲͲ†—‡–‘‹…”‡ƒ•‡†„—•‹‰ƒ†
ˆ‘‘†…‘•–•ǤŠ‡”‡™ƒ•ƒŽ•‘„‘‘Ž‡–Ǧ’”‹–‹‰‡š’‡•‡‹ʹͲͳͶǤȋ‘‘Ž‡–•
’”‹–‡†‡˜‡”›͵ȂͶ›‡ƒ”•ǤȌ
13
Summary:
Ȉ ‡–’‡”ƒ–‹‰…‘‡‹•̈́ʹͲǡͻͲͲǤ‡–Ž‘••ƒˆ–‡”ƒ’‹–ƒŽ’”‘˜‡‡–•
ƒ†••‡–”‹–‡Ǧ‘ˆˆ‹•̈́ʹͲǡͷͲͲǤŠ‹•‹•̈́͵͵ǡ͵ͲͲƒ„‘˜‡„—†‰‡–Ǥ
Ȉ Š‡…‘–‹—‡†…‘–”‹„—–‹‘‘ˆ̈́ͳͲ’‡”‡„‡”’‡”‘–Š’ƒ‹†„›
…‘‰”‡‰ƒ–‹‘•‹–Š‡ƒ••…‹„ƒ‡ǡƒ’‹’ƒǡƒ†–‘›ƒ‡•—’’‘”–
ƒ”‡ƒ•Šƒ•Š‡Ž’‡†–Š‘•‡…ƒ’•‘’‡”ƒ–‡‘ƒ‡ƒ”…ƒ•ŠǦ‡—–”ƒŽ„ƒ•‹•Ǥ
ʹͲͳͶǡ…ƒ’†—‡•”‡…‡‹˜‡†–‘–ƒŽ‡†̈́ʹ͵͵ǡͲͲͲǤ
Ȉ ‡„‡”…‘‰”‡‰ƒ–‹‘•Šƒ˜‡‰‡‡”‘—•Ž›•—’’‘”–‡†–Š‡‹…”‡ƒ•‡
‹™‘”Ǥ
LLC Comparative Balance Sheet
2014
2013
Change
ͷͳ͸ǡͶ͹ͺ
ͺ͸ǡͳͺ͹
ͳͷͷǡ͹ʹ͵
ͷ͹͵ǡͻʹͲ
ͳͲͶǡ͸ͳ͸
ͳͶͻǡͻͻ͵
ȋͷ͹ǡͶͶʹȌ
ȋͳͺǡͶʹͻȌ
ͷǡ͹͵Ͳ
ͺͺͶǡ͵ͺ͹
ͳǡͲ͹͹ǡͻ͸͵
ʹǡͲ͵ͷǡͺ͵Ͳ
ͳʹͳǡͻͶͷ
ͺͺͶǡ͵ͺ͹
ͳǡͲͺ͵ǡ͹ͳ͵
ʹǡͲ͵ͷǡͺ͵Ͳ
ͳʹͳǡͻͶͷ
Ͳ
ȋͷǡ͹ͷͲȌ
Ͳ
Ͳ
4,878,513
4,954,404
(75,891)
͵͸ǡͳͺͷ
ͺ͸ǡͳͺ͹
ʹ͸͸ǡ͵ʹ͹
ͶǡͶͺͻǡͺͳͶ
͵͸ǡͲͳͻ
ͳͲͶǡ͸ͳ͸
͵Ͳ͵ǡͶʹͷ
ͶǡͷͳͲǡ͵ͶͶ
ͳ͸͸
ȋͳͺǡͶʹͻȌ
ȋ͵͹ǡͲͻͺȌ
ȋʹͲǡͷ͵ͲȌ
TOTAL LIAB & NET WORTH
4,878,513
ƒ’ƒ••‡–•ƒ”‡•Š‘™‘ƒŽƒ…‡Š‡‡–ƒ–‘”‹‰‹ƒŽ…‘•–
4,954,404
(75,891)
Current Assets
ƒ•ŠƬȀ
‘Ǧ’‡”ƒ–‹‰—†•
˜‡–‘”›
Fixed Assets
–‘›ƒ‡ƒ’1
ƒ••…‹„ƒ‡ƒ’1
ƒ’‹’ƒ1
ˆϐ‹…‡‡“—‹’‡–
TOTAL ASSETS
Ƭ
—””‡–†‡„–
‘Ǧ’‡”ƒ–‹‰—†•’ƒ›ƒ„Ž‡
‘‰Ǧ–‡”†‡„–
‡–™‘”–Š
1
ƒ††‘‘–”‡ϐŽ‡…–…—””‡–ƒ”‡–˜ƒŽ—‡Ǥ
ǯ•…ƒ•Š’‘•‹–‹‘”‡ƒ‹•ˆƒ˜‘”ƒ„Ž‡ǡ…‘˜‡”‹‰•‡ƒ•‘ƒŽ…ƒ•Š†‡ƒ†•ƒ†
…ƒ•ŠϐŽ‘™ϐŽ—…–—ƒ–‹‘•–Š”‘—‰Š‘—––Š‡›‡ƒ”Ǥ’‡”ƒ–‹‰ƒ†•ƒ˜‹‰•ƒ……‘—–•
™‡”‡ƒ–̈́ͷͳ͸ǡͶͲͲ‘‡…‡„‡”͵ͳǡʹͲͳͶǤˆ–Š‡̈́ͺ͸ǡͳͲͲ‘ˆ‘Ǧ‘’‡”ƒ–‹‰
ˆ—†•ǡ̈́͵͸ǡͺͲͲ‹•Š‡Ž†ˆ‘”–Š‡–‹±…Š—”…Š’”‘Œ‡…–ǡ̈́͵ͷǡ͵ͲͲˆ‘”…ƒ’
…‘•–”—…–‹‘’”‘Œ‡…–•ǡ̈́ͷͲͲˆ‘”…‘‰”‡‰ƒ–‹‘†‘ƒ–‹‘•ƒ†‡˜‹ƒǡƒ†
̈́ͳ͵ǡͷͲͲˆ‘”—ƒ‹–ƒ”‹ƒ‹†Ǥ’’”‘š‹ƒ–‡Ž›̈́ͶͲͲǡͲͲͲ‹”‡•‡”˜‡•‹•
”‡“—‹”‡†–‘ˆ—†–Š‡…ƒ’•‡ƒ•‘ƒ†‘–Š‡”ϐŽ—…–—ƒ–‹‘•–Š”‘—‰Š–Š‡›‡ƒ”ǡ
̈́͵ͲǡͲͲͲˆ‘”…ƒ’‹–ƒŽ‹’”‘˜‡‡–•ƒ––Š‡…ƒ’•ǡƒ†̈́͵͹ǡͲͲͲˆ‘”–Š‡ƒ’
‹’ƒŽ‘ƒ’”‹…‹’ƒŽǤ
14
LLC 2016 Budget (Summary)1
2016
2016
—†‰‡–Ȁ
—†‰‡–Ȁ‘
̈́ʹ—‡•…”‡ƒ•‡ —‡•…”‡ƒ•‡
…‘‡
—‡•
‘ƒ–‹‘•
‡”˜‹…‡•
‹••‹‘™‘”
—„Ž‹…ƒ–‹‘•ƒŽ‡•
2015
—†‰‡–
2014
…–—ƒŽ
1,340,000
ʹ͹Ͳǡͷ͹Ͳ
ͳͺͲǡͲͲͲ
͵͵ǡͲ͸Ͳ
ʹ͸ͺǡͷͲͲ
ͳǡʹ͹ͲǡͲͲͲ
ʹ͹Ͳǡͷ͹Ͳ
ͳͺͲǡͲͲͲ
͵͵ǡͲ͸Ͳ
ʹ͸ͺǡͷͲͲ
ͳǡʹ͵ͶǡͷʹͲ
ʹͷͷǡͷͲͲ
ʹͲʹǡͷͲͲ
͵͵ǡͲ͸Ͳ
ʹ͸ʹǡͷͲͲ
ͳǡʹʹͺǡ͵͸ͺ
ʹͶ͵ǡ͸ͺͷ
ʹͶͶǡͶʹͺ
ʹ͸ǡͶ͹͵
ʹͶͺǡ͹͸ͻ
ʹǡͲͻʹǡͳ͵Ͳ
ʹǡͲʹʹǡͳ͵Ͳ
ͳǡͻͺͺǡͲͺͲ
ͳǡͻͻͳǡ͹ʹ͵
š’‡•‡•
‡”•‘‡Ž‡š’‡•‡•
ͳǡʹͻ͹ǡͻʹ͹
—„Ž‹…ƒ–‹‘‡š’‡•‡•
ͳͳ͸ǡͷͲͲ
‡”˜‹…‡•Ȁ’‹•–‘‡š’‡•‡• 246,000
ˆϐ‹…‡‡š’‡•‡•
ͳͺͲǡͳͻͷ
ƒ’‡š’‡•‡•
ʹͶͻǡ͹ͷͲ
ͳǡʹ͵ʹǡͳʹ͹
ͳͳ͸ǡͷͲͲ
ʹͶ͵ǡͲͲͲ
ͳͺͲǡͳͻͷ
ʹͶͻǡ͹ͷͲ
ͳǡͳͻ͹ǡ͸ͻͷ
ͳͲͺǡͶͲͲ
ʹ͸ͷǡ͸ʹͶ
ͳͺͳǡͺͳͷ
ʹ͵ʹǡ͸ͷͲ
ͳǡͳͲͻǡͷͶ͹
ͳͲʹǡ͸Ͳͷ
͵͵ͳǡͲ͵͹
ͳͻͲǡͺ͵Ͷ
ʹ͵͸ǡ͹ͺ͸
‘–ƒŽš’‡•‡•
ʹǡͲͻͲǡ͵͹ʹ
ʹǡͲʹͳǡͷ͹ʹ
ͳǡͻͺ͸ǡͳͺͶ
ͳǡͻ͹ͲǡͺͲͻ
ͳǡ͹ͷͺ
ͷͷͺ
ͳǡͺͻ͸
ʹͲǡͻͳͶ
Ͳ
͵ͶǡͲͲͲ
Ͳ
͵ͶǡͲͲͲ
Ͳ
͵ͲǡͲͲͲ
ͳͳǡͷʹ͵
ʹͻǡͻʹͲ
ȋ͵ʹǡʹͶʹȌ
ȋ͵͵ǡͶͶʹȌ
ȋʹͺǡͳͲͶȌ
ȋʹͲǡͷʹͻȌ
ͶͳǡͲͳ͹
ͶͳǡͲͳ͹
͵ͺǡͻʹ͵
͵͹ǡͲͻͺ
‘–ƒŽ…‘‡
’‡”ƒ–‹‰…‘‡
‡••••‡–”‹–‡Ǧ‘ˆˆ
‡••ƒ’‹–ƒŽ’”‘˜‡‡–•
‡–…‘‡ȋ‘••Ȍ
”‹…‹’ƒŽƒ›‡–•
1
‡‡’’‡†‹šˆ‘”†‡–ƒ‹Ž‡†„—†‰‡–„”‡ƒ†‘™
‘Ž†—„‡”•”‡ϐŽ‡…––Š‡…Šƒ‰‡†—‡–‘ƒ‹…”‡ƒ•‡‹†—‡•Ǥ
2016 Balanced Budget with No Dues Increase
…‘‡••—’–‹‘•Ȁ‘–‡•ǣ
…”‡ƒ•‡†‹…‘‡‹•„—†‰‡–‡†ˆ‘”–Š‡ˆ‘ŽŽ‘™‹‰ǣ
Ȉ ‡„‡”•Š‹’—‡•ǡ†—‡–‘‰”‘™–Š‹‡„‡”•Š‹’Ǥ
Ȉ ‘ƒ–‹‘•ǡ‘ϐ‹”ƒ–‹‘•…Š‘‘Žǡƒ‰—ƒ‰‡ƒ’ǡƒ†‘—–Š™‘”‹…‘‡ǡ
†—‡–‘ƒ††‡†…ƒ’•ƒ†‹…”‡ƒ•‡•‹‡”‘ŽŽ‡–ƒ†•—‰‰‡•–‡†…ƒ’ˆ‡‡•Ǥ
Ȉ —„•…”‹’–‹‘•ǡ†—‡–‘‹…”‡ƒ•‡†‡„‡”•Š‹’ƒ†ƒ̈́ʹǤͲͲȀ›‡ƒ”
•—„•…”‹’–‹‘”ƒ–‡‹…”‡ƒ•‡ˆ‘”„‘–Š–Š‡Voice of Zionƒ†Shepherd’s VoiceǤ
Ȉ ‘‘ƒ†—†‹‘•ƒŽ‡•ǡ†—‡–‘‹Ǧ’”‘‰”‡••’”‘Œ‡…–•”‡ƒ…Š‹‰…‘’Ž‡–‹‘Ǥ
†‡…”‡ƒ•‡‹‹…‘‡‹•„—†‰‡–‡†ˆ‘”–Š‡ˆ‘ŽŽ‘™‹‰ǣ
Ȉ ‡”˜‹…‡•ǡ†—‡–‘Ž‘…ƒ–‹‘‘ˆ—‡”‡”˜‹…‡•Ǥ
ͳͷ
š’‡•‡••—’–‹‘•Ȁ‘–‡•ǣ
‹…”‡ƒ•‡‹‡š’‡•‡‹•„—†‰‡–‡†ˆ‘”–Š‡ˆ‘ŽŽ‘™‹‰ǣ
Ȉ ˆϐ‹…‡ƒ†…ƒ’•–ƒˆˆ™ƒ‰‡•ƒ†”‡Žƒ–‡†‡š’‡•‡•ǡ†—‡–‘‹…”‡ƒ•‡†
™‘”ǡ‘”‡‡˜‡–••…Š‡†—Ž‡†ǡƒ†ƒƒ††‹–‹‘ƒŽ‘ˆϐ‹…‡‡’Ž‘›‡‡Ǥ
Ȉ ”ƒ˜‡Žǡ†—‡–‘ƒ‹…”‡ƒ•‡‹–Š‡™‘”ǡƒ††‹–‹‘ƒŽ•…Š‡†—Ž‡†‡˜‡–•ǡƒ†
Š‹‰Š‡”–”ƒ˜‡Ž…‘•–•Ǥ
Ȉ ‘‘ƒ†—†‹‘ǡ†—‡–‘ƒ‹…”‡ƒ•‡‹’”‘Œ‡…–•”‡ƒ…Š‹‰’”‘†—…–‹‘•–ƒ‰‡Ǥ
Ȉ ‘ϐ‹”ƒ–‹‘•…Š‘‘Ž•†—‡–‘ƒƒ††‹–‹‘ƒŽ…ƒ’Ǥ
†‡…”‡ƒ•‡‹‡š’‡•‡‹•„—†‰‡–‡†ˆ‘”–Š‡ˆ‘ŽŽ‘™‹‰ǣ
Ȉ ‡”˜‹…‡•ǡ†—‡–‘Ž‘…ƒ–‹‘‘ˆ—‡”‡”˜‹…‡•Ǥ
Ȉ –‡”‡•–ǡ†—‡–‘ƒŽ‘™‡”ƒ’‹’ƒŽ‘ƒ„ƒŽƒ…‡Ǥ
Ȉ …Š‘Žƒ”•Š‹’‡š’‡•‡ǡ†—‡–‘–Š‡”‡•‹†‡…‡˜‹•ƒˆ‡‡•Š‹ˆ–‹‰ˆ”‘–‘
•–—†‡–”‡•’‘•‹„‹Ž‹–›Ǥ
Note:Š‡ʹͲͳ͸„—†‰‡–†‘‡•‘–‹…Ž—†‡’”‘’‘•‡†‹’”‘˜‡‡–•–‘–‘›ƒ‡
ƒ’Ǥ‹•…—••‹‘•ƒ”‡…‘–‹—‹‰‹–Š‡•—’’‘”–ƒ”‡ƒ‘ˆ—†‹‰ƒŽ–‡”ƒ–‹˜‡•Ǥ
Š‡ʹͲͳ͸„—†‰‡–™‹ŽŽ„‡”‡˜‹‡™‡†‘…‡ˆ—†‹‰‹ˆ‘”ƒ–‹‘‹•…‘’‹Ž‡†Ǥ
2016 Budget with $2/Member/Month Increase
’”‘•’‡…–‹˜‡̈́ʹȀ‡„‡”Ȁ‘–Š‹…”‡ƒ•‡™‘—Ž†•—’’‘”––Š‡ƒ††‹–‹‘‘ˆ‘‡
ˆ—ŽŽǦ–‹‡•ƒŽƒ”‹‡†‡’Ž‘›‡‡–‘ƒ••‹•–‹–Š‡‡š’ƒ†‹‰‘ˆϐ‹…‡™‘”Ž‘ƒ†ƒ†–‘
’”‡’ƒ”‡ˆ‘”‡ƒ”Ǧ–‡””‡–‹”‡‡–•Ǥ‘‰”‡‰ƒ–‹‘•ƒ”‡‡…‘—”ƒ‰‡†–‘‘’‡Ž›
ƒ†ˆ”‡‡Ž›†‹•…—••„—†‰‡–‘’–‹‘•‹Ž‹‰Š–‘ˆ…‘–‹—‹‰ƒ†‡š’ƒ†‹‰‡‡†•
ƒ––Š‡…‘‰”‡‰ƒ–‹‘ǡ…ƒ’ǡƒ†Ž‡˜‡Ž•Ǥƒ–—”ƒŽŽ›ǡ…‘…—””‡–ƒ†
…‘’‡–‹‰‡‡†•—•–„‡…‘•‹†‡”‡†‹’Žƒ‹‰ˆ‘”–Š‡ˆ—–—”‡Ǥ
Changing and Expanding Needs
‘‘‹‰„‡›‘†ʹͲͳ͸ǡ–Š‡‘ƒ”†‘ˆ‹”‡…–‘”•ƒ†•–ƒˆˆŠƒ˜‡…‘•‹†‡”‡†
–Š‡‰”‘™–Š‹‡„‡”…‘‰”‡‰ƒ–‹‘•ƒ†‰”‘™–Š‹™‘”ǡ”‡•—Ž–‹‰‹
‹…”‡ƒ•‹‰‡‡†•ˆ‘”ˆ—†‹‰ƒ†”‡•‘—”…‡•Ǥ‘’‹…•‘ˆ†‹•…—••‹‘Šƒ˜‡
‹…Ž—†‡†…Šƒ‰‡•‹’‡”•‘‡Žˆ‘”‰”‘™–Šƒ†–”ƒ•‹–‹‘•ǡˆ‘”‡‹‰ƒ†
†‘‡•–‹…‹••‹‘™‘”ǡŠ‘‡ƒ†ˆƒ‹Ž›•—’’‘”–ǡ‘ˆϐ‹…‡ƒ†–‡…Š‘Ž‘‰›
‡‡†•ǡƒ”…Š‹˜‡•ƒ‹–‡ƒ…‡ǡƒ†‡š’ƒ•‹‘‘””‡‘†‡Ž‘ˆ–‘›ƒ‡ƒ’
ƒŽ‘‰™‹–Š‘–Š‡”…ƒ’’‘••‹„‹Ž‹–‹‡•Ǥ‡™‹ŽŽ…‘•‹†‡”ƒŽŽƒ”‡ƒ•‘ˆ‡š’ƒ†‹‰
‡‡†•ƒ•™‡’Žƒˆ‘”–Š‡ˆ—–—”‡Ǥ
‡‡†•ƒ•™‡’Žƒˆ‘”–Š‡ˆ—–—”‡Ǥ
16
ˆ’ƒ”–‹…—Žƒ”‘–‡‹•‹…”‡ƒ•‹‰…‘‘’‡”ƒ–‹‘™‹–Š‘—”•‹•–‡”‘”‰ƒ‹œƒ–‹‘•
‹‹Žƒ†ȋȌƒ†™‡†‡ȋȌǤ‹–Šƒ•Šƒ”‡†˜‹‡™‘ˆ–Š‡™‘”ǡŒ‘‹–
‘”‰ƒ‹œ‹‰‡ˆˆ‘”–•‰”‡ƒ–Ž›„‡‡ϐ‹––Š‡’”‡…‹‘—•™‘”‘ˆ–Š‡‰‘•’‡ŽǤ”‡ƒ•‘ˆ
…‘ŽŽƒ„‘”ƒ–‹‘ƒ”‡‰‡‡”ƒŽŽ›ƒ†Œ‘‹–Ž›ˆ”ƒ‡†‹ƒ…‘‘’‡”ƒ–‹˜‡™‘”
†‘…—‡–Ǥšƒ’Ž‡•‹…Ž—†‡ǣ•’‡ƒ‡”‡š…Šƒ‰‡•ǡ…‘‘’‡”ƒ–‹˜‡’Žƒ‹‰ƒ†
„—†‰‡–‹‰‘ˆˆ‘”‡‹‰‹••‹‘™‘”ǡˆƒ‹Ž›ƒ††‹ƒ…‘ƒŽ™‘”ǡ…Š‹Ž†”‡ƒ†
›‘—–Š™‘”ǡ–Š‡opisto’”‘‰”ƒǡ—–—ƒŽ…‘ϐ‹”ƒ–‹‘•…Š‘‘Žƒ†Žƒ‰—ƒ‰‡
…ƒ’ƒ…–‹˜‹–›ǡ…‘Ǧ’—„Ž‹•Š‡†’”‘Œ‡…–•ǡƒ•™‡ŽŽƒ••Šƒ”‡†ƒ†…”‘••ǦŽ‹‡†
‹ˆ‘”ƒ–‹‘–‡…Š‘Ž‘‰›ƒ’’Ž‹…ƒ–‹‘•Ǥ•–ƒ„Ž‹•Š‡†ǡ”‡‰—Žƒ”…‘—‹…ƒ–‹‘
ƒ‘‰•‹•–‡”‘”‰ƒ‹œƒ–‹‘•ǡ†‡’ƒ”–‡–•ǡƒ†…‘—–‡”’ƒ”–•™‹ŽŽ‹…”‡ƒ•‡
—–—ƒŽ’”‘Œ‡…–•ƒ†ƒ…–‹˜‹–‹‡•Ǥ
Concluding Message
‡–Šƒ
‘†ˆ‘”–Š‡‰‹ˆ–•‡Šƒ•‰‹˜‡–‘•‡”˜‡‹–Š‡™‘”‘ˆ‹•‹‰†‘Ǥ
’‘•–Ž‡ƒ—Ž™”‘–‡‘ˆ–Š‡”‡ƒ•‘–Š‡‰‹ˆ–•Šƒ˜‡„‡‡‰‹˜‡ǡDz‘”–Š‡’‡”ˆ‡…–‹‰
‘ˆ–Š‡•ƒ‹–•ǡˆ‘”–Š‡™‘”‘ˆ–Š‡‹‹•–”›ǡˆ‘”–Š‡‡†‹ˆ›‹‰‘ˆ–Š‡„‘†›‘ˆŠ”‹•–ǣ
‹ŽŽ™‡ƒŽŽ…‘‡‹–Š‡—‹–›‘ˆ–Š‡ˆƒ‹–Šǡƒ†‘ˆ–Š‡‘™Ž‡†‰‡‘ˆ–Š‡‘‘ˆ
‘†ǡ
—–‘ƒ’‡”ˆ‡…–ƒǡ—–‘–Š‡‡ƒ•—”‡‘ˆ–Š‡•–ƒ–—”‡‘ˆ–Š‡ˆ—ŽŽ‡••‘ˆŠ”‹•–dz
ȋ’ŠǤͶǣͳʹǡͳ͵ȌǤƒ—ŽƒŽ•‘‡…‘—”ƒ‰‡†—•–‘•‡”˜‡‘‡ƒ‘–Š‡”ǡ•–ƒ–‹‰ǡDz™Šƒ–•‘‡˜‡”
›‡†‘ǡ†‘‹–Š‡ƒ”–‹Ž›ǡƒ•–‘–Š‡‘”†ǡƒ†‘–—–‘‡dzȋ‘ŽǤ͵ǣʹ͵ȌǤ
‡ƒŽ•‘–Šƒ–Š‡‡„‡”…‘‰”‡‰ƒ–‹‘•ƒ†–Š‡„‡Ž‹‡˜‡”•ˆ‘”–Š‡‹”
•—’’‘”–‘ˆ–Š‡™‘”‘ˆ–Š‡Š—”…ŠǤŠ‡™‘””‡“—‹”‡•”‡•‘—”…‡•ǡƒ†–Š‡
‡„‡”•ǡˆ”‘–Š‡‹”Š‡ƒ”–•ǡŠƒ˜‡•Šƒ”‡†™Šƒ––Š‡›Šƒ˜‡„‡‡‰‹˜‡–‘•—’’‘”–
–Š‹•™‘”Ǥ‘™‹‰–Šƒ––Š‡™‘”‹•
‘†ǯ•ƒ†‘Ž›‡…ƒ„Ž‡••–Š‡™‘”ǡ‹–‹•
‹’‘”–ƒ––Šƒ–™‡…‘–‹—‡–‘’”ƒ›ˆ‘”‹•‰—‹†ƒ…‡ƒ†„Ž‡••‹‰ǤŠ‡
‘ƒ”†ƒ†•–ƒˆˆ‡‡†–Š‡„‡Ž‹‡˜‡”•ǯ’”ƒ›‡”•–Šƒ–
‘†™‘—Ž†‰—‹†‡ƒ†‰‹˜‡
™‹ŽŽ‹‰ƒ†Š—„Ž‡Š‡ƒ”–•ƒ†‹†•–‘•‡”˜‡–‘‹•Š‘‘”ƒ†‰Ž‘”›Ǥ
–Š‹•–‹‡ǡ–Š‡”‡‹•‡‡†–‘ˆ‘…—•‘–Š‡•‘ˆŽ‹˜‹‰ˆƒ‹–Šǡ–Š‡”‹‰Š–‡‘—•Ǧ
‡••‘ˆˆƒ‹–Šƒ†Ž‹ˆ‡ǡ•‹’Ž›„‡Ž‹‡˜‹‰ƒ†Ž‹˜‹‰ƒ•ƒ„‡Ž‹‡˜‡”‹™Šƒ–‡˜‡”
•–ƒ–‹‘‘ˆŽ‹ˆ‡
‘†Šƒ•‰‹˜‡Ǥ–Š‡™‘”‘ˆ
‘†ǯ•‹‰†‘ƒ†‘—”Ž‹˜‡•ƒ•
…Š‹Ž†”‡‘ˆ
‘†ǡ™‡•–—†›
‘†ǯ•‘”†ƒ†‰ƒ–Š‡”–‘Š‡ƒ”‹–ǡ”‡‡„‡”‹‰‹–‹•
ƒŽ‹‰Š–—–‘‘—”ˆ‡‡–ƒ†ƒŽƒ’—–‘‘—”’ƒ–ŠǤDz‘”™Šƒ–•‘‡˜‡”–Š‹‰•™‡”‡
™”‹––‡ƒˆ‘”‡–‹‡™‡”‡™”‹––‡ˆ‘”‘—”Ž‡ƒ”‹‰ǡ–Šƒ–™‡–Š”‘—‰Š’ƒ–‹‡…‡
ƒ†…‘ˆ‘”–‘ˆ–Š‡•…”‹’–—”‡•‹‰Š–Šƒ˜‡Š‘’‡dzȋ‘ǤͳͷǣͶȌǤ
17
APPENDIX A
LLC Income Statement
2016
—†‰‡–Ȁ
̈́ʹ—‡•
…”‡ƒ•‡
2016
—†‰‡–Ȁ
‘—‡•
…”‡ƒ•‡
—‡•
1,340,000
‘ƒ–‹‘•
ʹ͹Ͳǡͷ͹Ͳ
‡”˜‹…‡•
ͳͺͲǡͲͲͲ
‹••‹‘™‘”
͵͵ǡͲ͸Ͳ
—„•…”‹’–‹‘•
ͳʹͺǡͷͲͲ
‘‘•–‘”‡•ƒŽ‡•
ͳͶͲǡͲͲͲ
ͳǡʹ͹ͲǡͲͲͲ
ʹ͹Ͳǡͷ͹Ͳ
ͳͺͲǡͲͲͲ
͵͵ǡͲ͸Ͳ
ͳʹͺǡͷͲͲ
ͳͶͲǡͲͲͲ
Total Income
2,022,130 1,988,080
INCOME
2,092,130
2015
—†‰‡–
2014
…–—ƒŽ
2013
…–—ƒŽ
ͳǡʹ͵ͶǡͷʹͲ ͳǡʹʹͺǡ͵͸ͺ
ʹͷͷǡͷͲͲ
ʹͶ͵ǡ͸ͺͷ
ʹͲʹǡͷͲͲ
ʹͶͶǡͶʹͺ
͵͵ǡͲ͸Ͳ
ʹ͸ǡͶ͹͵
ͳʹʹǡͷͲͲ
ͳ͵ʹǡ͹͹ʹ
ͳͶͲǡͲͲͲ
ͳͳͷǡͻͻ͹
ͳǡͳͻͻǡʹͷ͵
ʹ͹ͳǡ͵͹ʹ
ʹͲ͵ǡͺͳͲ
͵ͺǡͳ͵͸
ͳͲͳǡͶͷͳ
ͳͶ͹ǡͷ͵Ͷ
1,991,723 1,961,556
EXPENSES
Personnel Expenses
ƒ‹Ž›™ƒ‰‡•
ͳͲͲǡͳ͵Ͳ
’Ž‘›‡‡™ƒ‰‡• 779,700
’Ž‘›‡‡„‡‡ϐ‹–• 114,729
ƒ›”‘ŽŽ–ƒš‡•
51,651
’Ž‘›‡–…‘•–•
ͶǡͶͲͲ
Šƒ”‡†’ƒ•–‘”
ͷͷǡͲͲͲ
”ƒ˜‡Ž
ͳͻʹǡ͵ͳ͹
ͳͲͲǡͳ͵Ͳ
͹ʹ͹ǡʹͲͲ
ͳͲͷǡͶʹͻ
Ͷ͹ǡ͸ͷͳ
ͶǡͶͲͲ
ͷͷǡͲͲͲ
ͳͻʹǡ͵ͳ͹
ͻͲǡͲͲͲ
͸ͻͺǡͷͷͲ
ͳͲʹǡͷͲͲ
ͷͲǡͷ͹ͳ
͵ǡͷͷͲ
ͷ͸ǡͲͲͲ
ͳͻ͸ǡͷʹͶ
Subtotal Personnel
Expenses
1,297,927
1,232,127
1,197,695
Publications Expenses
‘‹…‡‘ˆ‹‘
͵͸ǡͷͲͲ
Š‡’Š‡”†•‘‹…‡
ͳ͹ǡͷͲͲ
‹‹•Š’‡”‹‘†‹…ƒŽ
ʹǡͷͲͲ
‘‘•–‘”‡
͸ͲǡͲͲͲ
͵͸ǡͷͲͲ
ͳ͹ǡͷͲͲ
ʹǡͷͲͲ
͸ͲǡͲͲͲ
͵͸ǡͷͲͲ
ͳ͹ǡͷͲͲ
ͶǡͶͲͲ
ͷͲǡͲͲͲ
͵ʹǡʹͳ͸
ͳ͹ǡͲͲ͸
ʹǡ͵Ͷ͵
ͷͳǡͲͶͲ
͵ͷǡʹ͸͹
ͳ͸ǡͲͶͺ
ͳǡ͸Ͷʹ
ͷͲǡʹͺ͹
Subtotal Publication
Expense
116,500
116,500
108,400
102,605
103,244
Services/Opisto:
‡”˜‹…‡•
ͳ͵ͷǡͷͲͲ
‹••‹‘™‘”
90,000
’‹•–‘•…Š‘Žƒ”•Š‹’ ʹͲǡͷͲͲ
ͳ͵ͷǡͷͲͲ
ͺ͹ǡͲͲͲ
ʹͲǡͷͲͲ
ͳͶ͹ǡͲͲͲ
ͻ͵ǡ͸ʹͶ
ʹͷǡͲͲͲ
ʹʹͻǡͲͷͳ
͹ͻǡʹͳͶ
ʹʹǡ͹͹ʹ
ͳ͵͹ǡͶͺ͸
͹ͳǡͶ͵ͻ
ʹͶǡͲͷͲ
Subtotal Services/
Opisto
246,000
243,000
265,624
331,037
232,975
18
ͺʹǡͶ͵ͻ
͸͸͹ǡ͵Ͳͻ
ͻͲǡͲͶͲ
ͶͶǡʹͷ͵
͵ǡͻ͵ʹ
ͷͲǡͳ͹͸
ͳ͹ͳǡ͵ͻͺ
ͺͲǡ͵ͻ͸
͸͸ʹǡͲͷͷ
ͺͺǡͲ͵ʹ
ͶͶǡͲͷ͹
͵ǡͶͶͺ
ͷ͵ǡ͹͵ͺ
ͳ͹ͳǡͷͺͶ
1,109,547 1,103,310
Expenses, continued
ˆϐ‹…‡Ǧ‡Žƒ–‡†š’‡•‡•ǣ ‡–
ͷͶǡͷͲͲ
ˆϐ‹…‡•—’’Ž‹‡•
͵ͻǡͻ͸ͷ
‡Ž‡’Š‘‡
ͻǡͲͲͲ
‘’—–‡”Ƭ–‡…Š
ͳͷǡͲͲͲ
•—”ƒ…‡‡š’‡•‡ ͵ͶǡʹͲͲ
‡‰ƒŽƒ†’”‘ˆ‡••‹‘ƒŽ
Ͳ
–‡”‡•–
ͳͳǡͳ͵Ͳ
ƒƬ
ͳ͵ǡͻͲͲ
—””‡…›‡š…Šƒ‰‡
Ͳ
‹ˆ–•Ƭ†‘ƒ–‹‘•
ʹǡͷͲͲ
ͷͶǡͷͲͲ
͵ͻǡͻ͸ͷ
ͻǡͲͲͲ
ͳͷǡͲͲͲ
͵ͶǡʹͲͲ
Ͳ
ͳͳǡͳ͵Ͳ
ͳ͵ǡͻͲͲ
Ͳ
ʹǡͷͲͲ
ͷʹǡͲͲͲ
͵ͻǡ͵ͳͷ
ͳʹǡͺͷͲ
ͳͷǡͲͲͲ
͵͵ǡͲͲͲ
Ͳ
ͳ͵ǡʹͷͲ
ͳ͵ǡͻͲͲ
Ͳ
ʹǡͷͲͲ
ͷͺǡͺʹͺ
͵ͻǡͷͷͶ
ͻǡͶͺͲ
ͳ͹ǡͶ͹͹
͵ͶǡʹͷͶ
Ͳ
ͳͷǡͲͶ͸
ͳʹǡͷͷʹ
ͳǡ͸ʹͻ
ʹǡͲͳͶ
ͶͻǡʹͲͲ
͵͸ǡͷͳ͵
ͳͲǡͶͻͶ
ͳͶǡͺ͸ʹ
͵ͶǡͻͶ͵
͵ǡͺ͵Ͷ
ʹʹǡͳͲͺ
ͻǡͻͷͶ
ͺͳͳ
ʹǡͻͻͷ
—„–‘–ƒŽˆϐ‹…‡Ǧ
Related Expenses 180,195
180,195
181,815
190,834
185,714
Camp-Related Expenses
—’’Ž‹‡•
ͳͷǡͶͲͲ
‘‘†
ͻͲǡͷͲͲ
‘…‡••‹‘•
ͺǡͷͷͲ
–‹Ž‹–‹‡•
Ͷ͸ǡͲͲͲ
ƒ‹–‡ƒ…‡
ͷ͵ǡͲͲͲ
‡”‹–•ƬŽ‹…‡•‡•
ͳǡ͵ͲͲ
‘ϐ‹”ƒ–‹‘
͵ͲǡͲͲͲ
ƒ‰—ƒ‰‡…ƒ’
ͷǡͲͲͲ
ͳͷǡͶͲͲ
ͻͲǡͷͲͲ
ͺǡͷͷͲ
Ͷ͸ǡͲͲͲ
ͷ͵ǡͲͲͲ
ͳǡ͵ͲͲ
͵ͲǡͲͲͲ
ͷǡͲͲͲ
ͳʹǡͲͲͲ
ͺͶǡͲͲͲ
ͺǡͺͲͲ
Ͷ͵ǡͲͲͲ
ͶͺǡͲͲͲ
ͳǡͺͷͲ
ʹͷǡͲͲͲ
ͳͲǡͲͲͲ
ͳ͸ǡ͹͸ʹ
ͺͺǡ͸ͶͲ
ͺǡͶͺͺ
Ͷ͹ǡͳͲͳ
Ͷ͹ǡ͵Ͳʹ
ͳǡʹͳ͵
ʹ͵ǡͶͻ͸
͵ǡ͹ͺͶ
ͳ͵ǡʹ͹ͻ
ͺͶǡ͸͸͹
͹ǡͺ͹ʹ
Ͷͳǡͳ͸͹
ͷͲǡͺͻͷ
͸ͶͶ
ͳ͹ǡͲͻͻ
ͺǡʹͶͶ
249,750
232,650
236,786
223,867
Subtotal CampRelated Expenses 249,750
Total Expenses 2,090,372
Operating Income
(Loss)
1,758
2,021,572 1,986,184 1,970,809 1,849,110
558
1,896
20,914
112,446
”‹…‹’ƒŽ’ƒ›‡–•ǣ
Ž‘ƒ
ͶͳǡͲͳ͹
ƒ’‹–ƒŽ‹’”‘˜Ǥǣ
͵ͶǡͲͲͲ
ͶͳǡͲͳ͹
͵ͺǡͻʹ͵
͵͹ǡͲͻͺ
ͳͲ͹ǡʹͳͲ
͵ͶǡͲͲͲ
͵ͲǡͲͲͲ
ʹͻǡͻʹͲ
ʹͺǡͳʹͷ
Net Cash Increase
(Decrease)
(73,259)
(74,459)
(67,027)
(46,104)
(22,889)
‘Ž†—„‡”•”‡ϐŽ‡…––Š‡…Šƒ‰‡†—‡–‘ƒ‹…”‡ƒ•‡‹†—‡•Ǥ
19