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Blessings inBelonging

Every Member in M

2010 - 2011 Ministry Plan SummaryFirst Baptist Church of Keller

" All honor to God, the God and Father of our Lord Je it is His boundless mercy that has given us the privile

again, so that we are now members of God's own famI Peter 1:3

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Belonging HelpsUs Fulfill Our

Missions

Blessing in Belonging: Helping Others Find ChristThrough your gifts to our church, you are able to help people nd the greatest blessing they could ever imagine: the

blessing of becoming a child of God and belonging in His family forever! Our MISSIONS and EVANGELISM ministry provides every one of our members with the opportunity to nd his or her place in ful lling Christs Great Commission(see Acts 1:8). We have places of ministry in our local community (our Jerusalem), our region (our Judea), our stateand nation (our Samaria), and to the very Ends of the Earth!

One of the ways that we are able to touch our Jerusalem is through our Kids Beach Club ministry. This is an evan -gelistic after-school program that meets on the campus of Woodland Springs Elementary School. Volunteers from FBC

Keller share Gods Word with about 20 children each Tuesday afternoon, and in the past we have seen dozens of children profess their faith in Christ through this ministry! We are able to touch our Judea by partnering with mission churches and other local ministries to reach the neglected

sections of our community. We have gotten involved with several new Nepalihouse churches in Tarrant County, and we are also partnering with NorthGateChurch in Haslet to reach that growing community. We have partnered with aHispanic congregation in Keller for several years, are we are planning to spon-sor a new Korean church plant soon. We also work with ministries like RealChoices Pregnancy Medical Clinic in Grapevine (reaching women and familiesin crisis pregnancies with a message of life and hope in Christ), Beautiful FeetMinistries (bring the life-changing gospel message to homeless people near downtown Fort Worth), Auto Mission (reaching troubled teens through mentor -

ing, discipleship, and life skills training), and other regional ministries. We reach our Samaria by helping our church plant (the Blue Mountain Bap -tist Church) in Baker City, Oregon to reach that community.We also partner with churches in Montana to reach lost peoplethere, and we send out teams at least six times each year to

minister to orphans and to build houses for very poor families in Nuevo Laredo, Mexico. We send out teams throughout the year to the Ends of the Earth. This past year your givinghelped one team construct a midwifes clinic in Guatemala. They completed it just in time for the rst

baby to be delivered there while they wrapped upthe construction! Our work among the Yalunka people of Mali,West Africa has continued to grow over the pastyear. Now there are two strong church groupswith nearly 100 believers in all, and churches aredeveloping in several other villages. We partner with about 45,000 SouthernBaptist churches through the Cooperative Pro-gram (3.5% of our total church budget) to sendmissionaries within the U.S.A. and throughout the world and to trainchurch leaders through six seminaries.

All of these outreach ministries help people nd the BLESSING of BELONGING to Christs family. It is exciting to see so many mem -

bers of FBCK serving on mission with God!

A Yalunka young woman rejoices as she

is baptized in Mali.

A new Nepali congregation worshipin a small apartment in south Fort Worth.

FBCKs Guatemala team with the frst baby that wasborn in the midwife clinic that they constructed.

Kathy Sibley holdsorphaned baby i

Nuevo Laredo, Me

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MISSIONS EDUCATIONAL MINISTRIES

Cooperative Program $125,000 Adult Ministry / Discipleship $6,000 Tarrant Association 1,200 Outreach Ministries 4

International Missions Ends of the Earth 32,100 Library 1,000

Local Missions Jerusalem-Judea 28,600 SS & Church Literature 31,000

National Missions Samaria 8,000 Leadership Training 6,000

Global Mission Emphasis ------- Educational Resources / Supplies 2,000

Mission House ------- Single Adult Ministry 1,600

Mission Trips 18,000 Women's Ministry 5,000

General Mission Expenses 4,400 Men's Ministry 3,000

TOTAL MISSIONS $217,300 Conferences 1,500

TOTAL EDUCATIONAL MINISTRIES $61,600

PERSONNEL

Ministerial Staff $623,677 FAMILY MINISTRIES

Associate Staff 105,225 Bible Study/Seminars $4,000

Administrative Staff 413,320 Workshops/Camps/Retreats 14,000

Facility Maintenance 230,157 Counseling/Coaching 5,000

Support Staff/Part-Time Staff 126,720 Family Field Daly 16,000

Nursery Workers 55,000 Ministry Special Events 7,000

Intern Staff ------- Leader Development-Staff & Volunteer 4,000

Beneft Allowance 380,000 Family Ministry - Tools 2,500

FICA/Medicare 82,000 College Ministry - Trips --------

Social Security Allowance 27,000 College Ministry - Resources --------

Automobile mileage reimbursement 4,000 TOTAL FAMILY MINISTRIES $52,500

Workers Compensation 24,000

Pastor's Conferences / Conventions 1,000 PRESCHOOL / CHILDREN MINISTRIES

Staff Conferences / Conventions Children - Bible Teaching Resources $1,750

TOTAL PERSONNEL $2,072,099 Preschool - Bible Teaching Resources 1,360

General Supplies - Preschool 3,500

SELECT MINISTRIES General Supplies - Children 1,750

Special Speakers ------- Preschool Activities/Teacher Appreciation 800

Annual Church Conference ------- Children Activities 1,000

Revivals / Evangelism ------- Preschool Special Events 1,200Stewardship Emphasis ------- Fall Festival 3,750

Special Awards and Events 2,500 Vacation Bible School 20,000

Resource Room Supplies 5,000 Preteen Camp 5,000

Hospitality 3,000 Preschool/Children Leader Training 2,000

Recreation ------- Royal Ambassadors 6,000

Banner Ministry 500 Girls in Action 6,000

Senior Adult Ministry 4,000 Mission Friends 800

Women On Mission 1,500 Children Discipleship 1,250

Deacon Ministry 3,000 Security Training Materials 2,000

TOTAL SELECT MINISTRIES $19,500 Fusion/Preteen Ministry 750

Belonging Helps UsFocus On God

As we continue our mission:To Exalt the Savior!

To Equip the Saints!

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PRESCHOOL/CHILDREN MINISTRIES (continued) SUPPORT MINISTRIES (continued)

Preschool Literature 7,000 Advertising 3,000

Childrens Literature 10,000 Postage and Permits 6,000

Children's Teacher Appreciation 800 Postage Meter Lease 2,900

Conferences Computer Supplies 2,500

TOTAL PRESCHOOL/ CHILDREN MINISTRIES $76,710 Computer Support 3,000

Printing 38,000

STUDENT MINISTRIES Of ce Equipment Maintenance/Service Contracts 36,000

Student Discipleship $7,000 Computer Hardware Purchases 2,000

Student Activities 6,000 New Equipment 1,500

Student Trips 6,000 Financial Services Expense 10,000

Youth Camp 20,000 Computer Software Purchases 1,500Summer Programs 1,500 Instrumental Replacement Reserves ------

Student Resources & Supplies 10,000 TOTAL SUPPORT MINISTRIES $114,400

Student Missions 5,500

Leadership Development 1,000 PROPERTY MINISTRIES

Audio/Visual Equipment 1,000 Custodial Supplies $32,000

Worship Guests ------- Telephone System Lease 19,896

Conferences ------- Utilities 228,000

TOTAL STUDENT MINISTRIES $58,000 Property/Liability Insurance 100,000

Property Taxes 12,000

MUSIC MINISTRIES Repairs and Maintenance 92,000General Music $10,000 Facility Improvements ------

Guest Artist / Composers 1,600 Safety and Security 19,250

Audio/Visual Ministry 6,000 Screening & Selection Services 3,000

Lay Leadership Training 1,000 Kitchen Supplies / Equipment 3,000

Student Music Tours 7,500 Food Services 15,000

Drama Ministry 200 Transportation ------

Instrumental Music Ministry 4,000 Equipment Replacement Reserves 10,000

Preschool / Children's Choir 7,000 Debt Service 510,000

Student Music Ministry 7,000 Future Expansion ------

Small Ensembles 1,000 TOTAL PROPERTY MINISTRIES $1,044,146Handbells 2,500

DVD / Homebound Ministry 1,000

Piano / Organ Maintenance 3,000

Music Staff Conferences -------

TOTAL MUSIC MINISTRIES $51,800

SUPPORT MINISTRIES

Offering Envelopes $3,000

Of ce Expense 5,000

Total Disbursements $3,768,055Weekly Requirement $72,462.60

To Encourage the Believers! and To Evangelize the Lost!

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Belonging Helps UsFortify Our Faith

EDUCATIONAL MINISTRIESBelonging to First Baptist Church Keller means we can fortify our own faithand also bring the difference of Christ into the lives of hurting people. Our 2010-2011 Ministry Plan is an opportunity for every member to be a part of accomplishing a greater ministry in the name of Christ!Your gifts provide:

Materials for 43 Adult Bible Studies every Sunday morning of the year!Womens Bible Studies, retreats, Mom to Mom, Card Ministry, Women

on Mission, Splash of Joy and other programs that minister to hundreds of

women, many not members of FBCK.A year-round offering of discipleship classes, including Bible Studies

during the week for women, for men, personal growth, spiritual disciplines,singles, nancial training, parenting, and ministry training.

A well-stocked library that has some incredible resources for families, for children, and for Bible teachers.

MUSIC MINISTRIESThe Worship and Creative Arts Ministry has some exciting things planned for the coming year. Our adult music ministriescontinue to faithfully lead us in worship each week and present special programs at Christmas, Easter Week, and other special events. The various ensembles in our instrumental music ministry play in worship services and frequently minister

at local assisted care centers. Our Worship Arts for Kids program provides opportunities for children ages preschool sixth grade to learn various musical and artistic skills, including singing, drama, and handbells. One of the most vibrantministries in our area is the Student Music Ministry and its eight student ensembles who lead in worship and regularlytravel extensively throughout the southern United States on summer tours. The handbell ministry of our church hasourished in the past few years, and we now have over eight handbell groups where our members faithfully exercise their musical giftedness. The faithful giving of our church membership allows us to equip our children, students, and adults touse their spiritual gifts in our church and lead the congregation in the worship of God each week.

SENIOR ADULT MINISTRYSenior Adult Ministries are designed around the theme from Ezekiel 22:30where God is looking for people to stand in the GAP . Our ministry is designed to be

G ods Active People called to stand in the GAP .

The program is balanced to include: Worship Fellowship Educational Experiences Ministering and Service Activities, Leisure or Recreational Activities Physical Fitness

Activities include:GAP Breakfast once a month - average 45 in attendanceJoy Club once a month - average attendance 40 to 50Walking Club meets MWF each week - attendance 6 to 8After church fellowships - average attendance 80

Newsletter published weeklySeven trips planned for the coming year with 30 to 40 on each tripCelebration of Marriage Reception

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U.S. POSTAGE

PAIDPERMIT #30

Non-Proft Org.Keller, TX 76248

PO Box 616Keller, Texas 76248

This booklet describes many of the things that happen at FBCKeller. They are made possible by the generous giving and faith-ful sharing of the family of faith. Giving is not about funding a

budget or supporting a particular ministry. It is a part of our faith, ameans of worshiping and praising our God who gave so much for us. We understand that our resources are not in nite and that weare stewards of all that God has given us. We offer this informationto you so that you can celebrate what God is doing in and throughFirst Baptist Church in Keller, Texas. As we move forward inministry this year, we ask that you continue to support Gods work here through your prayers, presence, gifts, and service. If you haveany questions or comments about the information in this brochure,

please contact the church of ce.