wba119 annual report (2)
DESCRIPTION
Williamson Baptist Association Annual Report shows financials and church planting statistics.TRANSCRIPT
“Meeting You Where You Are”
Not a Normal ChurchTerranova Church
The Bottom Line2013 Financial Report
Measuring UpHow the WBA
Meets You Where You Are
Andice Baptist Church6570 FM 970Florence, TX 76527254-793-2557www.andicebaptist.com
Bright Morning Star Baptist4875 East Hwy 29Georgetown, TX 78626512-293-0886
Central Baptist Church301-B N Lake Creek Dr.Round Rock, TX 78681512-388-3408www.centralrr.com
Children at Heart Ministries1301 N. MaysRound Rock, TX 78664512-255-3668www.childrenatheartministries.org
Chisholm Trail Cowboy ChurchPO Box 2956Georgetown, TX 78627512-868-7245
Crestview Baptist Church2300 Williams DriveGeorgetown, TX 78628512-863-6576www.peoplesharingjesus.com
CrossWalk Church of Round RockPO Box 6569Round Rock, TX 78683512-230-4356www.crosswalkroundrock.org
EnGedi-Life1464 E. Whitestone Blvd. Ste.202Cedar Park, TX 78613512-528-5356www.egedilife.org
Ethos Church12233 North RR 620, Suite 305Austin, TX 78750512-388-0270www.ethosaustin.org
Fellowship Church, Liberty Hill3600 RR 1869Liberty Hill, TX 78642512-515-5579www.fellowshiplh.org
Fellowship Church FlorencePO Box 4859Florence, TX 76527512-630-1015
First Baptist Church, FlorencePO Box 9Florence, TX 76527254-793-2221www.fbcflorence.net
First Baptist Church Georgetown1333 West University AveGeorgetown, TX 78628512-869-2586www.fbcgt.org
First Baptist Church, JarrellPO Box 853Jarrell, TX 76537512-966-0971
First Baptist Church JonestownPO Box 5205Jonestown, TX 78645512-267-1544www.churchonthehillfbcj.com
First Baptist Church, LeanderPO Box 187Leander, TX 78646512-259-1050www.myfbcleander.com
First Baptist Church, Round Rock306 Round Rock Ave.Round Rock, TX 78664512-255-3454www.fbcrr.org
First Baptist Church, Taylor701 Davis StreetTaylor, TX 76574512-352-3144www.fbctaylor.org
First Baptist Church, WeirPO Box 100Weir, TX 78674512-863-8899www.fbcweir.com
First Shiloh Baptist Church100 County Rd. 481Thrall, TX 76578512-856-0011www.firstshilohtexas.com
Grace Baptist PO Box 1376Round Rock, TX 78680512-508-4835www.gracewilco.com
Graceway Christian Church20600 Poppy Hill Trail, Unit 4702Round Rock, TX 78664682-472-9073www.gracewaycca.org
Hutto Baptist ChurchPO Box 429Hutto, TX 78634512-759-2395www.huttobaptist.com
Iglesia Bautista La HermosaPO Box 684Florence, TX 76527254-793-2221
Iglesia Bautista Nueva Creacion702 East 15th StreetGeorgetown, TX 78626512-869-0228
Iglesia Nueva Vida Georgetown2300 Williams DriveGeorgetown, TX 78628512-791-5893
Iglesia Primera Bautista, RR202 Lampasas StreetRound Rock, TX 78664512-238-1787
Iglesia Primera Bautista, TaylorPO Box 89Taylor, TX 76574512-352-5590
Lawler Baptist ChurchPO Box 685Florence, TX 76527254-793-2414www.lawlerbaptist.com
Legacy Church3000 Joe DiMaggio Blvd, Ste.7Round Rock, TX 78665512-589-5742www.legacychurchtx.com
Life Church1393 E. Woodview Dr.Leander, TX 78641512-260-5151www.yourlifechurch.org
Life Church, Austin11806 J. Weismuller LanerAustin, TX 78748512-825-3444www.lifechurchaustin.com
LifePointe Fellowship1451 Carl Stern Blvd.Hutto, TX 78634512-759-2573www.lpfonline.org
Main Street Baptist Church1001 Main StreetGeorgetown, TX 78626512-869-7854www.msbchurch.com
Memorial Baptist ChurchPO Box 90Taylor, TX 76574512-352-5988
Nevertheless Community Church2700 W. Pecan Street, Ste. 570Pflugerville, TX 78660512-336-1304www.neverthelesscc.org
NewChurch Georgetown375 CR 245Georgetown, TX 78633512-868-9796www.newchurchgtown.org
New Hope First Baptist Church200 W. New Hope DriveCedar Park, TX 78613512-259-1590www.discovernewhope.com
New Revelation Christian MinistriesPO Box 86Hutto, TX 78634512-733-6722www.new-revelationbc.org
One Way Baptist Church2107 Hairy Man RoadRound Rock, TX 78681512-238-6922www.onewaybaptistchurch.com
Open Road Biker Church8420 North IH-35Georgetown, TX 78633512-966-8817www.mybikerchurch.com
Redeemer ChurchPO Box 6061Round Rock, TX 78683www.redeemerRR.org
Resonate Community ChurchPO Box 861Hutto, TX 78634512-586-3656
Round Mountain Baptist Church14500 Round MountainLeander, TX 78641512-259-4744
Shenandoah Baptist Church3003 Blue Ridge Dr.Cedar Park, TX 78613512-258-6909www.shenandoahbaptist.com
Terranova ChurchPO Box 2191Georgetown, TX 78627512-630-1986www.tnova.org
The Church at Bee Cave15104 N. Flamingo DriveAustin, TX 78734512-751-5877www.churchatbeecave.com
The Church at Canyon Creek9001 N FM 620Austin, TX 78726512-331-7340www.churchatcanyoncreek.com
The Church at Round Rock306 Round Rock Ave.Round Rock, TX 78664930-603-1779www.thechurchatroundrock.com
The Fellowship, Round Rock3379 Gattis School RoadRound Rock, TX 78664512-255-8972www.thefellowshiprr.org
The Hill Community ChurchPO Box 486Liberty Hill, TX 78642512-778-5330www.thehillcc.org
The Ridge Fellowship, JarrellPO Box 767Jarrell, TX 76537512-746-2121www.ridgefellowship.com
The Ridge Fellowship, Leander8754 RR 2243Leander, TX 78641512-736-3903www.ridgefellowship.com
The Ridge Fellowship, Taylor3705 Old Georgetown Rd.Taylor, TX 76574512-365-0857www.ridgefellowship.com
Turning Point Fellowship11805 Johnson RoadManor, TX 78653512-278-9600www.turningpointfc.org
Zion Chapel Baptist ChurchPO Box 631Taylor, TX 76574512-365-5618www.zionchapeltaylor.com
918 South IH 35Georgetown, TX 78628
512-930-0965Facebook.com/WBATexas
@WBATexas
wbatexas.org Kyle Cheatham,Pastor of Terranova Church
Table of Contents
WBA 2013ANNUALREPORT
From the Director • 3
Chisholm Trail Cowboy Church • 4-5
What is Mission Advance? • 5
Measuring Up - 2013 Stats • 6
The Bottom Line - 2013 Financial Report • 7
One Way Baptist Church • 8-9
What is Church Solutions? • 9
Terranova Church • 10-11
What is Leadership Development? • 11
Church Partner/Plant List • 12
918 South IH 35Georgetown, TX 78628
512-930-0965
Facebook.com/WBATexas
@WBATexas
wbatexas.org
Jay Humphreys,Pastor of Chisholm Trail Cowboy Church
It’s hard to believe we are beginning the last year of our three-year strategic plan we’ve called, “Together, We Can Create the Future.” Thank you for your prayers, input, honesty, work and service.
In almost every case, we have seen this ministry we call WBA expand – sometimes by inches, sometimes by yards and sometimes by leaps. Allow me to highlight a few accomplishments:
Where do we go from here? We have already begun our assessment time with staff that will be critical for our next Strategic Plan for 2015 and beyond! I will be working with our Executive Leadership Team between now and April to do the same. The future is bright and challenging.
As our county continues to grow at a rapid pace, our churches are seeking to be the presence of Christ in their communities and around the world. Together, we can continue to create the future.
Be assured, we will remain committed to assisting our churches in fulfilling their mission. Count on us to explore and create new partnerships, strategies and paradigms to address the opportunities we have to share Christ, start churches, develop leaders and bring relevant, customized church solutions to your challenges.
I count it a joy, not a job to serve you through WBA. Your WBA staff prays for you, and we want to be your partner in ministry, now and into the future.
Warmest Regards,
Travis Bundrick, Director
Isaiah 54:2 has been our guiding verse of scripture…“Enlarge the place of your tent, stretch your curtains wide, do not hold back;
lengthen your cords, strengthen your stakes.”
We implemented a new governing structure and created multiple sources of income options. Both of these are making us more responsive to your needs at the church level.
Our first attempts at a new communications strategy included:• Creating a new website• Embracing social media • A monthly e-newsletter, The Branch• Sending text reminders for seminars• Online giving capabilities• New information brochures• Added improvements to our building and properties to make them more user-friendly and available to our churches! (Like our WBA Café)
Over 80 times this year, your WBA staff, between preaching and speaking opportunities, church mission fairs and one-on-one conversations with interested people, have promoted the mission of WBA.
More than $15,000 has been raised in the last two years through our new development strategy. In addition, two individuals have decided to include WBA in their estate planning.
Together, we have given a half million dollars these last 10 years to plant new churches! We have added over 20 new churches during this same time frame (10 in the last four years). Over 120 professions of faith have come through these new churches in the last three years alone!
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2.
3.
4.
5.
From the Director
3
Pastor Jay Humphreys of Chisholm Trail
Cowboy Church stands at the podium in his
church’s tented sanctuary in Weir
4
A bi-vocational church planter, Jay looks every inch the cowboy in his well-worn boots, cowboy hat and bolero tie. But aside from just looking the part, Jay, who is also a rancher, is the genuine article. That’s why he was the first person the WBA approached when they were praying about planting a cowboy church in Williamson County. That was in 2010, and after praying about it himself with his wife Fayma, he agreed to take on the challenge, a first for this former cowboy preacher and missionary.
“I’d worked with the Home Mission Board and planted over 40 churches, but I’d never planted a cowboy church,” he said.
Pretty soon, Jay and his sponsor church, First Baptist Church Florence, had formed his core group of 18 and teamed up with the Sheriff’s Posse in Georgetown, which allowed the church to hold its first roping event in their arena. More than 100 people showed up for that first service.
In early 2013, the church, formerly known as the Georgetown Area Cowboy Church, was offered some land in Weir where a future building and arena could be built. They changed their name shortly after pitching their tent and began making big plans for the future.
But even amidst progress, Jay doesn’t lose sight of what attracts people to a Cowboy Church to begin with. “We are for Western culture,” he said. “It’s a very come-as-you-are environment. You can come worship with us muddy and dusty from working and it’s okay.” And that’s something Jay knows from experience.
Mission Advance is, in short, our Church Planting fund. Every month Partner churches designate funds to go into our Mission Advance budget, which is used to help support new church plants. Williamson Baptist Association believes that churches start churches. That’s why WBA works in conjunction with local churches to help plant churches, and every new church must have at least one sponsoring church that agrees to support, in some form, the church planter.
Dollars designated for the Mission Advance Fund are used entirely for church planting purposes. In addition, the WBA budget covers all administrative expenses related to church planting, and at times various state conventions in Texas have generously funded new church starts.
To learn more about our church planting process, please visit our website at www.wbatexas.org/church-planting/ to download our
Church Planting Handbook.
On a cold January afternoon, Jay Humphreys meanders through a cloud of dust kicked up by the wind as he approaches the tented area where his people meet every Sunday. He apologizes for being late. “I was bringing the cows in,” he says in his slow drawl.
What is Mission Advance?
5
CONSULTINGDirector .........................26WBA Staff .....................11Churches Involved ........35
CONSULTING OPPORTUNITIES
37 COACHINGDirector .........................52WBA Staff .......................7 COACHING
SESSIONS
59
EXTERNAL RELATIONSDirector .........................67WBA Staff .....................25
EXTERNALRELATIONS
92 TRAININGON-SITE EVENTSDirector .........................20WBA Staff .......................2Other ..............................8
OFF-SITE EVENTSDirector .........................18Other ..............................2
ATTENDEESOn-Site........................195Off-Site .......................643
ON-SITEEVENTS
30
OFF-SITEEVENTS
20
ATTENDEES838
BUILDING USETimes Building Used...444 BUILDING
USES
444
COMMUNICATIONSUnique Web Hits .....4,061Promotions Sent ....25,574 PROMOTIONS
SENT
25,574
CHURCH PLANTING
VOTED IN AS PARTNER
CHURCHES
3CHURCHES RECEIVINGFUNDING
5CHURCHPLANTS
LOST
1CHURCH PLANT MEETINGSDirector .........................34WBA Staff .......................4
PLANTMEETINGS
38
2013 Annual Report
MEASURING UP
6
$222,394.77
2013 Annual Report
THE BOTTOM LINETOTAL GENERAL OPERATING BUDGET
EXPENDITURESChurch Services.............................. $2,322.43Operations .................................... $32,797.54Personnel.................................... $187,069.42
TOTAL EXPENDITURES$222,189.39
Net Revenue Over Expenditures ....... $205.38
MISSION ADVANCERevenue ....................................... $64,169.63Expenditures................................. $50,669.80Net Revenues Over Expenditures $13,449.83
ENDING FUND BALANCE$28,662
7
Pastor Bernard Buhl of One Way Baptist
Church stands in the
sanctuary that is a far cry
from where One Way
started – in his living room.8
“I was heading to one of my last visits (as assistant to the pastor at Sweet Home Baptist Church), when I saw ahead of me a church being moved on a big flat bed truck,” Bernard said. “That’s when God said to me, ‘That’s what I want you to do.’”
Shortly after that, Bernard began worship services in his living room with just 16 people. Of those 16 people, eight joined his church. That was 18 years ago. Today, after outgrowing Bernard’s living room and two other temporary locations, One Way is going strong with over 700 members.
“If it wasn’t for the WBA, we wouldn’t be here right now,” Bernard said.
One Way teamed up with the WBA and sponsor church Forest Creek Baptist Church six months into its founding, when Bernard said he was stumbling through the process of starting his own church, growing pains and all.
“The WBA embraced us when we came in and made it possible for me to do ministry full time,” Bernard said. “They brought us in and supplemented my pay and provided guidance for us as we grew. And they continue to provide resources for us.”
As he sits back and considers the journey from where he began to now, Bernard gets a little misty.
“I’m not surprised at what God can do,” he said, “but I never anticipated all of this. We went from the pit to the palace all because of Him.”
Church Solutions is the consulting arm of the WBA. Through Church Solutions, we can help identify a need or help to deal with an existing challenge within the church. Some areas of focus include, but are not limited to accounting/financial/employment law, facilities, personality testing and team dynamics, assimilation process and disciple making, communications/marketing/public relations, and strategic planning.
Through Church Solutions, we also offer one-on-one consultations at no charge to our Partner churches, and this can be done at your location.
For a more extensive Church Solutions description, please visit us online at www.wbatexas.org/church-solutions/.
When you see Pastor Bernard Buhl, he looks just like any other pastor. You’d never guess he spent a good part of his early career at IBM before going into ministry full-time. Seeing how natural he is in the pulpit, sharp in a well-cut suit, you would also never guess that starting a church of his own was never part of his plan.
In fact, had it not been for a slow-down in traffic, he might not be where he is today.
What is Church Solutions?
9
Pastor Kyle Cheatham of Terranova Church sits in one of “the most
comfortable church seats in town.”
10
Originally launched through First Baptist Church of Georgetown, Terranova was envisioned as a separate worship service for college-aged students. But over time, as the attendees grew, Terranova evolved to meet the changing needs of its congregation.
“We started seeing our college-aged students grow into young singles and eventually into married adults with children,” said Kyle. “That’s when we realized we needed to change our worship structure.”
Terranova’s services initially were offered from 8 to 10 p.m., often followed by dinner or volleyball into the wee hours of the morning. Eventually, Kyle and his staff made the decision to go to a morning-only service, making it possible for them to take advantage of a partnership with City Lights Theatre, which had only recently opened its doors.
Started with only a dozen attendees, Terranova now boasts 250 regular attendees and only sees more growth in the future.
Through all the change, Kyle gives credit to the WBA for its continued support and guidance over the last 13 years. Once officing solely out of the WBA’s building, Terranova still continues to regularly use the space for meetings and counseling as well as utilizing office equipment and parking when needed.
“The WBA has been there from the beginning,” Kyle said. “They have walked with us through all of our changes. We don’t know what we’d do without their help and guidance. It’s an excellent resource.”
Although Terranova’s worship space is unique and comfy, Kyle considers the arrangement an asset rather than a hindrance.
“We are not a normal church,” he said. “And that’s a good thing.”
WBA is committed to developing effective leaders in its Partner churches and we have designed a balanced, intensive strategy of servant leadership development. We provide leadership training opportunities throughout the year that are designed to develop and strengthen ministers, staff and church members.
Upcoming Leadership Development opportunities can be viewed online at www.wbatexas.org/leadership-development/.
As Kyle Cheatham, Pastor of Terranova Church, reclines in one of his “pews,” he readily admits that Terranova “has the most comfortable church seats in town.” And, considering this 13-year-old church worships in Georgetown’s only movie theater, he is not exaggerating.
What is Leadership Development?
11
“Meeting You Where You Are”
Not a Normal ChurchTerranova Church
The Bottom Line2013 Financial Report
Measuring UpHow the WBA
Meets You Where You Are
Andice Baptist Church6570 FM 970Florence, TX 76527254-793-2557www.andicebaptist.com
Bright Morning Star Baptist4875 East Hwy 29Georgetown, TX 78626512-293-0886
Central Baptist Church301-B N Lake Creek Dr.Round Rock, TX 78681512-388-3408www.centralrr.com
Children at Heart Ministries1301 N. MaysRound Rock, TX 78664512-255-3668www.childrenatheartministries.org
Chisholm Trail Cowboy ChurchPO Box 2956Georgetown, TX 78627512-868-7245
Crestview Baptist Church2300 Williams DriveGeorgetown, TX 78628512-863-6576www.peoplesharingjesus.com
CrossWalk Church of Round RockPO Box 6569Round Rock, TX 78683512-230-4356www.crosswalkroundrock.org
EnGedi-Life1464 E. Whitestone Blvd. Ste.202Cedar Park, TX 78613512-528-5356www.egedilife.org
Ethos Church12233 North RR 620, Suite 305Austin, TX 78750512-388-0270www.ethosaustin.org
Fellowship Church, Liberty Hill3600 RR 1869Liberty Hill, TX 78642512-515-5579www.fellowshiplh.org
Fellowship Church FlorencePO Box 4859Florence, TX 76527512-630-1015
First Baptist Church, FlorencePO Box 9Florence, TX 76527254-793-2221www.fbcflorence.net
First Baptist Church Georgetown1333 West University AveGeorgetown, TX 78628512-869-2586www.fbcgt.org
First Baptist Church, JarrellPO Box 853Jarrell, TX 76537512-966-0971
First Baptist Church JonestownPO Box 5205Jonestown, TX 78645512-267-1544www.churchonthehillfbcj.com
First Baptist Church, LeanderPO Box 187Leander, TX 78646512-259-1050www.myfbcleander.com
First Baptist Church, Round Rock306 Round Rock Ave.Round Rock, TX 78664512-255-3454www.fbcrr.org
First Baptist Church, Taylor701 Davis StreetTaylor, TX 76574512-352-3144www.fbctaylor.org
First Baptist Church, WeirPO Box 100Weir, TX 78674512-863-8899www.fbcweir.com
First Shiloh Baptist Church100 County Rd. 481Thrall, TX 76578512-856-0011www.firstshilohtexas.com
Grace Baptist PO Box 1376Round Rock, TX 78680512-508-4835www.gracewilco.com
Graceway Christian Church20600 Poppy Hill Trail, Unit 4702Round Rock, TX 78664682-472-9073www.gracewaycca.org
Hutto Baptist ChurchPO Box 429Hutto, TX 78634512-759-2395www.huttobaptist.com
Iglesia Bautista La HermosaPO Box 684Florence, TX 76527254-793-2221
Iglesia Bautista Nueva Creacion702 East 15th StreetGeorgetown, TX 78626512-869-0228
Iglesia Nueva Vida Georgetown2300 Williams DriveGeorgetown, TX 78628512-791-5893
Iglesia Primera Bautista, RR202 Lampasas StreetRound Rock, TX 78664512-238-1787
Iglesia Primera Bautista, TaylorPO Box 89Taylor, TX 76574512-352-5590
Lawler Baptist ChurchPO Box 685Florence, TX 76527254-793-2414www.lawlerbaptist.com
Legacy Church3000 Joe DiMaggio Blvd, Ste.7Round Rock, TX 78665512-589-5742www.legacychurchtx.com
Life Church1393 E. Woodview Dr.Leander, TX 78641512-260-5151www.yourlifechurch.org
Life Church, Austin11806 J. Weismuller LanerAustin, TX 78748512-825-3444www.lifechurchaustin.com
LifePointe Fellowship1451 Carl Stern Blvd.Hutto, TX 78634512-759-2573www.lpfonline.org
Main Street Baptist Church1001 Main StreetGeorgetown, TX 78626512-869-7854www.msbchurch.com
Memorial Baptist ChurchPO Box 90Taylor, TX 76574512-352-5988
Nevertheless Community Church2700 W. Pecan Street, Ste. 570Pflugerville, TX 78660512-336-1304www.neverthelesscc.org
NewChurch Georgetown375 CR 245Georgetown, TX 78633512-868-9796www.newchurchgtown.org
New Hope First Baptist Church200 W. New Hope DriveCedar Park, TX 78613512-259-1590www.discovernewhope.com
New Revelation Christian MinistriesPO Box 86Hutto, TX 78634512-733-6722www.new-revelationbc.org
One Way Baptist Church2107 Hairy Man RoadRound Rock, TX 78681512-238-6922www.onewaybaptistchurch.com
Open Road Biker Church8420 North IH-35Georgetown, TX 78633512-966-8817www.mybikerchurch.com
Redeemer ChurchPO Box 6061Round Rock, TX 78683www.redeemerRR.org
Resonate Community ChurchPO Box 861Hutto, TX 78634512-586-3656
Round Mountain Baptist Church14500 Round MountainLeander, TX 78641512-259-4744
Shenandoah Baptist Church3003 Blue Ridge Dr.Cedar Park, TX 78613512-258-6909www.shenandoahbaptist.com
Terranova ChurchPO Box 2191Georgetown, TX 78627512-630-1986www.tnova.org
The Church at Bee Cave15104 N. Flamingo DriveAustin, TX 78734512-751-5877www.churchatbeecave.com
The Church at Canyon Creek9001 N FM 620Austin, TX 78726512-331-7340www.churchatcanyoncreek.com
The Church at Round Rock306 Round Rock Ave.Round Rock, TX 78664930-603-1779www.thechurchatroundrock.com
The Fellowship, Round Rock3379 Gattis School RoadRound Rock, TX 78664512-255-8972www.thefellowshiprr.org
The Hill Community ChurchPO Box 486Liberty Hill, TX 78642512-778-5330www.thehillcc.org
The Ridge Fellowship, JarrellPO Box 767Jarrell, TX 76537512-746-2121www.ridgefellowship.com
The Ridge Fellowship, Leander8754 RR 2243Leander, TX 78641512-736-3903www.ridgefellowship.com
The Ridge Fellowship, Taylor3705 Old Georgetown Rd.Taylor, TX 76574512-365-0857www.ridgefellowship.com
Turning Point Fellowship11805 Johnson RoadManor, TX 78653512-278-9600www.turningpointfc.org
Zion Chapel Baptist ChurchPO Box 631Taylor, TX 76574512-365-5618www.zionchapeltaylor.com
918 South IH 35Georgetown, TX 78628
512-930-0965Facebook.com/WBATexas
@WBATexas
wbatexas.org Kyle Cheatham,Pastor of Terranova Church12