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| Xenos Christian Fellowship OUR CHURCH MISSION God has called on the church to cooperate with him as he reconciles the world to himself (2 Corinthians 5:19). Therefore, Xenos Christian Fellowship exists to help people learn how to draw close to God. This work begins by inviting people to receive the gift of forgiveness offered through Christ. We are committed to fostering spiritual growth by encouraging people to respond to Gods love through loving service toward God and all people. Specifically, we direct our resources to serving the family, the non-Christian community locally and internationally, and the broader Christian community. OUR CHURCH VISION Xenos has set out to build a highly trained, sophisticated, caring, leadable, cohesive, committed, and flexible work force of Christian servants who continually strive to serve the Lord and do his will. Report from the Elders Author Ralph Neighbor distinguishes between two approaches to church life: the cell church design, and the program-based design. Neighbors says of program-based churches, In all these attempts, a basic flaw in church life is still evident: Theyre all "large group" structures. In every case, the members still drive to the meeting place from their homes. When these churches use small groups, they use them as "holding tanks" for members . . . Such groups develop into navel-gazing clusters of impotent Christians who "Bible study" themselves to death. (Where Do We Go From Here?, pp. 38,39) But of cell-based churches he observes, It is significant that in Jesus ministry he operated out of homes, not formal buildings (scripture follows). The lifestyle of the first Christians meeting in house groups was so powerful that daily conversions took place . . . There were no specialists . . . They networked together . . . As the movement developed, equippers of the saints for the work of their ministry arose from within the house groups. . . . (Where Do We Go From Here?, pp. 43,44) The cell-based church sees the emphasis as decentralization, and grass-roots ministry. The program-based church sees the system of programs as the key a smooth-running ministry with groups ready to meet every need through an array of specialized ministries. Xenos has grown out of a vision for cell-based church design. >From the beginning, Xenos has focused on lay-led neighborhood groups meeting in homes as the key to building Christian community and reaching the lost with Gods love. As groups disciple their own members and produce new leaders, a process of multiplication may lead to explosive growth. Xenos excels in training lay leaders and in supporting home group ministry with central teachings. Our youth ministry, although backed by a program, is also cell-based. At times, we have seen limitations to an exclusive dependence on the cell-based model. The arrival of hundreds of children in the community has required us to form extensive programs such as Xenos Christian Schools and OASIS. Biblical convictions in the area of missions, both local and around the world, have led us to build programs like our World Missions department and Urban Concern. Today, Xenos depends to a large degree on scores of programs that are substantially unrelated to the cell ministry paradigm. As the church has grown larger, we have seen a clear trend where programs become increasingly important in our overall ministry. The growth of programs in our church is potentially helpful and, we believe it should be compatible with our earlier vision of cell-based ministry. However, this compatibility is not automatic or easy. Neighbor has a sober warning: I return to the disturbing point that has been made before in this book and will be
repeated again and again. The cell group church lifestyle is too New Testament to be
blended into a program-based structure. It causes endless conflicts for those who attempt
it. Fortunately, Xenos has an advantage over such gloomy scenarios, because we actually began as a cell-based church. But might not the growth in programs lead to contradictions or at least tensions in our church as well? We believe Neighbor is speaking in the extreme when he claims these two approaches cannot be blended. We think they must be blended if we are to carry out a balanced ministry as a large church with a diverse membership. The two approaches may be viewed more as a continuum than as neat antitheses. On the other hand, we may agree that the two paradigms are not ultimately compatible. A church has to settle on the question of their ruling paradigm lest they suffer a form of ministry schizophrenia. Only then can elements of the other approach be adopted without diminishing the effectiveness of a churchs chosen ethos. At Xenos, we have always known what our ruling paradigm is. We are a cell-based church today, as we always have been. Even at our adult central teachings, 80% of those attending are currently involved in a home group. Most of those also attend a smaller cell group for discipleship and koinonia. At student meetings, involvement in home groups approaches 100% or even higher! But mere involvement in home group is not proof of a cell-based ethos. At Xenos, we go further, believing that the heart of true church life is living involvement in Christian community, and universal commitment to ministry within real relationships. We could see all our programs disappear tomorrow and the church would not only survive, but continue to flourish as our 100 home groups and 240 cell groups continued to build each other up in love. Even though the heart of our church is cell-ministry, our programs are not unimportant. For years we waited in vain for the cell-based model to spontaneously reach into the poorer areas of our city. Only when we banded together to form an intentional program to reach the poor (Urban Concern) did we finally see meaningful ministry to the poor flourish. Similarly, how many foreign missionaries would we have today if we had not formed a missions department, funded their staff, and begun recruiting, training, sending, and supporting mission teams? Our Christian education for children programs are typical of ministry that is overlooked or at least poorly accomplished by pure cell-based groups. Likewise, we could, and have, carried out central teachings without any music or facility. But who would argue that these outreach meetings are not enhanced by our support programs? Cell-based churches often have no study centers, or formal equipping ministries, and the result is a lower level of training and decreased quality of leadership. Sometimes exclusively cell-based churches end up focusing only on building themselves up. Although the individuals in the groups may be self-sacrificial as they serve each other, the church as a whole is self-centered. All the blessing of God flows into the church, but nothing flows out. Yet God clearly calls us not just to build up our own church. We are also to spread his love to other peoples and we are to care for the poor. (Matt. 28:18-20; James 1:27-2:1-7,15,16) To accomplish these aspects of our mission, we need programs that enable us to band together as a larger force capable of fielding the kind of hitting power such daunting tasks require. This is why the Spirit called on the early church to go beyond the proliferation of their home groups and set aside Paul and Barnabas to go out and reach other peoples. (Acts. 13:1-5) This was a program launched and funded by the local church in Antioch. In a word, programs enable a cell-based church like ours to be purposeful about a particular direction in ministy, and thereby attained results well in excess of those cell-groups alone will ever accomplish. But Neighbors warning is valid. We cannot allow the growth of programs to crowd out our first mission either in funding or by monopolizing peoples attention, effort, or time. What then, is the right relationship between programs and cell ministry? And how do we preserve the proper relationship? In a word, a healthy cell-based church develops programs as it grows, but limits itself to programs that enhance and facilitate the heart of the church: the foundational cell-based ministry and its God-given mission. Periodically, we have to assess whether our programs are over-growing their intended function, or straying from their support role. Programs have a tendency to take on a life of their own. Likewise, staff has a tendency to perpetuate and expand itself, eventually creating an unnecessary bureaucracy that stifles cell-based ministry more than facilitating it. This year, the elders, management team, and finally the Fiscal Support Team tackled these questions again, assessing a wide range of program options. This report contains a summary of our primary decisions for 1999, along with the decisions made by the fiscal support team. We believe the new programs and expansion on existing programs will make the home-based ministry in the church easier and more effective. But the whole church will need ongoing vigilance to avoid sliding down the same hill so many churches before us have slid with devastating results. Missions Division The Xenos Missions Division exists to mobilize an effective cross-cultural witness for Christ locally, extra-locally and throughout the world. Dave Merker, Coordinator
What a wonderful year this was for Xenos and Missions! Its safe to say that we, as a church, labored with God to advance his desire to mobilize an effective cross-cultural witness in the world. Here are just a few of the highlights. With the help of several of you, we crafted and implemented a Missions Mobilizers program. This program was built to help increase awareness of missions activities and to provide meaningful opportunities in which more people can get involved. Several noted missions leaders contributed to the awareness-raising effort. Speakers who visited Xenos included Josef Tson, Ray Howard, George Verwer, and Graham & Liz Cousens. In addition, more than 50 Xenos members went to the regional ACMC conference held in Akron, Ohio. Dennis McCallum was the keynote speaker at that conference and Holly McCallum presented a workshop on home support team ministries. Over 30 people took the all-new missions class offered by Holly this fall. And most of the Missions staff studied courses from Columbia International University and attended other important missions conferences. Several new missionary couples were accredited and began to raise support. Fritz & Marianne prepared to join the team in Eastern Europe. The team of Robb & Holly, Tim & Jennifer, and Sean & Amy prepared to go to Taiwan. And Mark & Steph (accredited in 1997) made final preparations to join the team in Brazil. Other initiatives included sending over $23,000 to Southeast Asia to assist the teams relief and development efforts, beginning to research and plan a relief and development ministry in the Caribbean, and researching a mission in Cambodia. On the home front, the Dayton home group, First Frontier, made arrangements to become an independent church, the home group in Zanesville grew, and the International Students Ministry made plans to become even more effective. Urban Concern reached many for Christ, opened an inner-city school, helped improve the academic performance of many children, saw two South Linden youth off to college, nearly completed two houses for the Low-Income housing program, helped two families into home ownership, all while making important and challenging organizational changes. 1999 PRIMARY GOALS In 1999 the Missions Division will continue to pursue the goal of "upsetting the world" for Christ. Toward that end, here are some of the goals we'll need to accomplish. For starters, 5 couples will need to be sent to the field (three to Taiwan, one to Eastern Europe, and possibly one to Lebanon). We will need to complete research on the Caribbean and Cambodian missions. Part of that research process will include multiple trips to those sites in order to gain first hand knowledge of needs and ministry options. By the end of the year, we will need to ready teams to send to those fields. And we will need to advance relief and development strategies for existing fields. In all, well need to mobilize nine more couples for service in foreign fields. We need to ready two couples to join the team in Southeast Asia and two to join the team in Eastern Europe. To enhance this mobilization effort, Holly McCallum will be promoted to director. Shell oversee the newly formed Mobilization Department and develop and implement a more formal candidate preparation program. In addition, 50% of Xenos home group members will need to be enlisted as Missions Mobilizers. Short-term mission trips heighten awareness about the need for Christ in other corners of the world, and they enrich our understanding and vision for what God is doing to reach the lost outside of Central Ohio. The Mobilization Department will shoulder the responsibility to build a short-term strategy and organize various trips. To be effective at upsetting the world for Christ, we will need to keep up our home-based support structure. So several key missions staff and leaders will need to engage in some additional study this year. Theyll attend some conferences, take some classes, and be provided with adequate technical support. Local cross-cultural evangelism will need to become more effective. With the generous funding supplied by the Fiscal Support Team and other Xenos givers, we should be able to provide quite a bit of help. With that help, we hope to see the International Students Bible Study attendance increase to 30 people/week. In fact, well need to see Word in the Hood (Urban Concerns adult outreach ministry), the South Linden Bible Study, and the Zanesville home group all grow. And with that help, well need to advance the increasingly important ministry of Youth for Christ on the West Side of Columbus. Finally, Urban Concern will need to press ahead with ministry to the needy of South Linden. To help them, we plan to expand the Harambee Christian School by one class (adding first grade), renovate more low-income homes, prepare more South Linden families for home ownership, and send youth on short-term missions trips. And well help them get better organized so they can become more effective at their mission--breaking the cycle of poverty and raising up Christian leaders in South Linden. Community Relations Division (formerly Evangelism Division) Community Relations mission is to mobilize Xenos Christian Fellowship workers and Christians outside of Xenos, toward an effective witness for Christ, and provide effective structures that assist non-Christians in the Greater Columbus area in their investigation of Christianity. Doug Patch, Coordinator SUMMARY OF 1998 Wow! God did incredible things through you this year. We restructured this division at the beginning of 1998 to respond to the growth we began to see in late 1997. Part of that includes our new name, but we have the same mission. God has continued to grow this church through your work both in size and in quality. Your decisions at last years Fiscal Support Team retreat powerfully impacted the church, including helping people come to a relationship with Jesus Christ the ultimate purpose of the church. Lets take a look at the year.
These three initiatives, coupled with over a thousand workers who are excited about God and take prayer seriously, has resulted in some exhilarating growth. This includes 89 people mentioning on their Welcome Cards that they had made a decision to ask Christ into their lives! Check out this growth at our Central Teachings.
Home groups in our division have grown beyond our goals. We had hoped to see the 5 groups grow to about 145 members by late summer. Instead they grew to about 160 people in 7 groups. These numbers and the numbers of new people in the Pastoral divisions home groups indicate true growth and potential for great spiritual health for our church as a whole.
1999 PRIMARY GOALS The growth in 1998 has whetted the appetite for Christian work for many people. Our church is not primarily about a few staff doing ministry. God has convinced us that the New Testament picture is how his work is done is by all Christians playing our roles as he has gifted us. Each of our seven divisions is committed to this biblical picture of ministry. In the midst of all this activity and growth on so many different fronts, we have to ask "How can we best take advantage of this?" As you know, Gods Word tells us that communicating the gospel is central to the purpose of the church. Every division in this church communicates a message, in text and graphically, to those investigating Christianity, not just Community Relations. All seven divisions have materials, events, announcements, brochures, videos, web pages, etc. which communicate their mission and vision. It is time to put our arms around this growing body of material in such a way that honors the individual burdens and efforts of those who lead the various ministries, yet also provides a consistent message in content and look. To do this, we have formed the new department of Communications with John Rue as its director. It is actually a department that coalesces existing departments and incorporates a mission that will serve the entire church. The three elements of the Communications department are:
All in all, it looks like God has planned another exciting year for our church. The Community Relations division is looking forward to contributing to his work and making the real Christian workers (thats you) job a little easier. Stay in prayer. Student Ministries Division The Student Ministries division seeks to reach non-Christian students for Christ while developing workers and leaders for Christ's church. Joe Botti, Coordinator SUMMARY OF 1998 From September 1997 to September 1998, God gave 9% overall growth in our OASIS, junior high, senior high and college ministries. We now have over 1,200 children and students attending each week and for that we're thankful to God. We anticipate additional growth this year, and we hope to manage it efficiently and spiritually. The OASIS program accomplished a major goal, that of managing the program growth in our new facility. Because attendance levels are at record highs, we are using many more classrooms and overseeing a broader volunteer base. To accommodate this expansion, we reorganized our administrative staff. It was a worthwhile process. The reorganization gave us improved efficiency to handle the growth. Hats of to Kathy Steinman, our courageous director. Also, hats off to the Fiscal Support Team for approving an administrative hire, Nancie Baker. She greatly enhanced our efficiency this year. Again, teacher recruitment was a top prioritybut with Gods help we met the goal. Adding pagers to each classroom was a nice technological addition. No longer do we get distracted from Gary or Dennis' teachings by the obnoxious parent monitor board. We saw growth at Xenos Christian Schools as well. With the addition of grades 3 through 5 at Xenos Christian Schools and the start up of Harambee Christian School, enrollment increased by 81 students, for a combined total of 490 in all three schools--Calumet, Xenos, and Harambee. Congratulations to Dave Glover, superintendent, who stayed on course and on budget. With the expansion, we added Carole Bucklew as principal to Xenos Christian School, and Alex Steinman as principal for Harambee Christian School. Both are welcome and needed additions to our great staff. The administration and teachers are also seeing excellent results from our new math and language arts curriculum. Our Melee program, led by Travis Henderson, is a monthly outreach to fourth and fifth grade boys. It has been a tremendous success. Each month we are seeing the majority of our Xenos students bringing their unchurched friends. In addition, many of these unchurched incoming sixth-graders are being transitioned into our junior high Blow Out. At the junior high level, were seeing record numbers in our JAM (Sunday morning program) and cell group meetings. JAM experienced a growth of 20 students. However, our large meeting, the Blow Out, didn't grow at all. We hope to fix that problem by making several programming improvements and by improving our personal follow up with the newer students. We are, however, grateful to God for the cell group growth. This past year, 3 new cell groups were planted, and as a whole our cells grew by 34 unchurched students. 22 of these students reported that they have received Christ! Due to the hard work of our Tom Dixon and staff, volunteers, new space, and the grace of God, we are seeing over 160 high schoolers pile into our new facility each week. And guess what--we are running out of space again! Thanks to the support of the Fiscal Support Team members, we hope to build a youth facility within the next 12 to 15 months to alleviate the crowded conditions and enable the group to reach more students. This past year, the group grew by 33 students, most of them were unchurched! 25 of them said they received Christ this year and most of them joined a cell group. The challenge this year will be to grow in the midst of crowded conditions. Our college outreach experienced solid growth. Home churches grew by 21 students while the Campus Central Teaching grew by 36 students. This past year, our director, Dennis McCallum, rallied the troops in planting 3 home churches. Two were student plants and one was an adult plant. These plants are crucial, as they not only spur on growth but also fuel additional leadership. It is also important to mention that not all college home churches thrived; some experienced hardship. One thing is for sure, the OSU campus is a mission field and a hard one at that. Fruit doesnt come without struggle and perseverance. 1999 PRIMARY GOALS We want to continue filling up our new facilities! This year we hope to add hundreds to our student programs while taking measures to build effectively and deeply. At OASIS, we want to successfully manage the program growth by determining the future growth of this ministry. A comprehensive look at Xenos' families and how many children are coming into our program will be necessary along with a detailed look at a classroom needs analysis. This year, we anticipate overcrowding of several morning OASIS classrooms. For overflow, we plan on using the Study Center Auditorium for the older grades and possibly the Xenos Administrative office conference rooms. To handle the major demands of volunteer recruitment, we hope to develop a year round recruiting ministry team. At Xenos Christian School, we plan to evaluate the effectiveness of Harambee Christian School and determine plans for adding first grade. As with OASIS, we plan on defining more closely our long term expansion plans and accommodations for the growing enrollment. We are hoping to see the junior high programs grow by 40 students. In order to secure this growth, we need improvements in follow-up and meeting programming. The hiring of Travis Henderson will help. The leadership also hopes to build solidly by planting between six cell groups and adding a net total of 19 new workers. In addition, the OASIS to junior high transition should improve with a newly organized "Parent Orientation Party." The main goal for the high school work will be to grow in the midst of crowded conditions. Yes, the newly approved youth facility will hold 700 students and workers--but this provision is a year or more off. Until that time, we need a temporary solution. One idea is to hold two semi-separate meetings during the same time and in the same building. Here, one half of the group would be held upstairs in the Study Center auditorium for their teaching while the other half would remain downstairs in the Youth Room. At the end of the night, both groups would join up together. Please pray for us as we try different ideas. As in the junior high, the high school leadership hopes to plant several cell groups--perhaps even 9. Many cells are overcrowded and unmanageable. We figure an additional 21 trained workers will enable us to accomplish the plant goals. What a challenge! Finally, several of our motivated students have started after-school outreach Bible studies on their high school campuses. The results have been exciting. Some are coming to Christ already and many have started attending our Sunday night large meeting. Praise God! We hope these student led groups will thrive the rest of the year and next fall. This year we hope to see a growth of 50 students within our college ranks. To accomplish this, we will set a priority on planting new ministry houses (Christian rooming houses). We are hoping for six such plants. If that happens, then another major goal of planting three more home churches could be accomplished. In addition, the leadership would like to assess the quality of the ministry by using the quality assessment tools developed by Christian Schwartz. By determining where our weaknesses are, we can more effectively lead and grow this ministry. Pastoral Division The Xenos Pastoral Division provides Christian community and spiritual care to Xenos members, encouraging them toward normative Christian maturity. Phil Franck, Coordinator SUMMARY OF 1998 At this time last year, the church was just beginning a year of wonderful growth. We were all adapting to accommodate the initial wave of growth the church was enjoying after opening the doors to the new facility. One of the challenges for the pastoral division--and a blessed challenge--was figuring out "how are we going to take this huge influx of new people at Central Teachings, and aid these folks to get involved in the main arena for growth in this church, namely home groups?" We were well aware that Xenos must maintain a high level of involvement in home groups (80% of people at Central Teachings) in order to not go the oft-traveled way of becoming languid, disengaged church that has great teachers. Great teaching is of course a huge part of the churchs health, but a bigger reason for the spiritual vibrancy of Xenos is the relationships, maturity, and ministry that happen as a result of most people being involved in home groups. We must never forget that. Thanks to funding approval from the Fiscal Support Team last year, we were able to add much needed Home Group Connection part-time staffer Rick Armentrout to help so many of these eager new people get into home groups. In 1997, Home Group Connection received an average of 12 requests for home groups per month; in 1998 it averaged 12 requests per week! John Cleary, Rick and the Home Group Connection volunteers did a super job by referring almost 400 inquirers from Central Teachings to home groups since this time last year.
Central Teaching growth also accentuates the need to multiply home groups. Home Group Director Danny Walker explains how this works: More new people join home groups, and these groups get so big they need to divide. But in order to divide, there needs to be enough solid leaders and mature Christians to go off and lead new groups. It takes an intentional process of mentoring discipleship to raise up these new leaders and workers who will minister to these new groups. It is a thing of beauty to see how God takes "average Christians" and unleashes his power through their willingness, to help grow his church in this way. A lot of sophisticated planning goes into helping groups plant off new groups, so Xenos Elder Jeff Gordon joined the home group staff part time to help oversee groups. Were totally blessed to have a man of his caliber. We planted a total of 12 new home groups in 1997 and 1998. The Pastoral Division also administrates the Servant Team. The Servant Team is Xenos deaconate, presently over 500 members, most of whom are home group leaders. To be a Servant Team member of this, one must get the necessary biblical training, exhibit outstanding character quality as outlined in 1 Timothy 3, and have a lifestyle of Christian love and ministry. The elders provide leadership and guidance for this group with yearly retreats and monthly meetings which contain some of the very finest material on how to do Christian ministry that youll find anywhere. The Servant Team grew by 53 people this year, lost 5. Because of the increasing momentum and verve for personal discipleship in Xenos now, we expect to add more members to the Servant Team this coming year. So much of the Pastoral Division work has to do with home groups, but we are also grateful for the excellent pastoral counseling services provided by Katey Downs and her staff, Kevin Furno and Bruce Shively. Most counseling is really best done in the home group context with friends, but people do encounter struggles for which they need additional help. The counseling staff counseled around 200 people this year. Various marital and personal shipwrecks were averted this year because the counseling staff brought biblical principles to bear on difficult situations. The parent-child breakfast Bible studies didnt happen this year. The volunteer organizer pursued other ministry. We may do a few of these in 1999 if there is sufficient interest. The Wednesday night corporate worship time got a decent start. Jeff and Magumi Bendit are leading this music ministry, and the year has seen an average of 60 people per meeting. It is now located in the main auditorium mezzanine, from 7:00-7:30 p.m. (before classes). Many people have expressed appreciation about the singing and were pleasantly surprised at how edifying the time was. 1999 PRIMARY GOALS We expect another big year of growth in 1999. The two big growth issues are:
To support these goals, here are just a few important measures were taking, approved by the Fiscal Support Team:
We expect another strong flow of new Servant Team members this year to build on an already strong core in the church. We will also continue to hold events in which people from all around the fellowship can mix and meet other people, namely, the cinema review nights, and the coffee house nights at the Study Center. So its been a great year for growth for the main ministries of the pastoral division, and all indications are that the Lord will bear more fruit through it in the coming year. Please pray for this!
Equipping Division The Equipping Division provides educational resources for Christians to understand and apply biblical truth to their lives, and to prepare for a fruitful ministry. Jim Leffel, Coordinator SUMMARY OF 1998 1998 was an outstanding year for Xenos equipping ministries. This is a very encouraging basis on which to build in 1999. Enrollment in adult education courses has never been greater. Hundreds of people are taking classes for the first time. This is one crucial indication that with significant growth in the church, we can maintain the level of depth that has always characterized Xenos. Nearly 200 people took Christian Principles class, which means that our Servant Team should continue to grow. Ministries will also experience growth, as equipped Christians enter our work-force. This year we trained Jenny Hale and Mike Sullivan to teach Christian Principles. This will allow us to cut class size in half, which will improve the depth of feedback and attention available to students. We were also able to bring Jen Carle on board as a full-time staff person to help augment Mike's time in administering class registration and course follow-up. In 1998, eight key leaders, including three elders, participated in a rigorous 12-hour per week seminar that includes four seminary-level courses in Old and New Testament study. This group helped refine the curriculum that will be used in coming years. The seminar provides high level training without requiring leaders to leave their ministries for seminary or other Bible colleges. Crossroads Project contributors remain active, even though we no longer offer our "Death of Truth" conferences. We have had the opportunity to send some of our contributors to several national conferences and major universities. We also continue to publish in magazines, journals and books. The Xenos Summer Institute continues to attract inspiring speakers and generates encouraging enthusiasm for our ministry around the country. We were able to make numerous valuable additions to our Study Center materials this year. We now have about twenty seminary courses on audio tape for individual and small group study. Several excellent CD-ROM series have been added to our collection, along with scores of new reference books and popular literature. Peggy Bartunek headed up a team of staff and volunteers that helped renovate the Study Center space to make it more conducive to study, and expanded the space available for materials. Our new library management system was also finally converted, after several delays. 1999 PRIMARY GOALS We're confident that 1999 will be another year of growth, as our adults commit to becoming even better students of the Word. To support this growth, we will identify two additional candidates for teaching Christian Principles. Our goal is to get class size down to 30 students by January, 2000. Let's pray for these new teachers. We will again offer the leadership seminar in 1999, targeting leaders and teachers of the future. For the Xenos Summer Institute, we are pleased that Os Guinness, a noted Christian author and speaker, will join us this July. In the Study Center, 1999 will see our entire collection go on-line. Patrons will be able to order tapes or reserve materials via e-mail and the web. All you'll need to do is place an order, and come pick it up. In 1999, the equipping ministries of Xenos will continue to cultivate opportunities for our fellowship to learn about and be prepared to live a lifestyle of God-focused Christian ministry. We will strive to provide the tools necessary to make ministry effective and rewarding. Administration and Operations Division The Xenos Operations Division provides administrative support, tools, and facilities, helping focus the ministries conducted by our church staff and members. Steve Bauer, Coordinator and Executive Assistant to the Elders SUMMARY OF 1998 Last year, our division's primary annual goal was simply to facilitate ministry within the church. We gauged our success in this endeavor by the feedback we received from staff and our members. Based on this criteria, 1998 was a great success. We were able to pause from 3 years of facility development projects, and get down to the work of providing what is needed for a more productive work and ministry environment. Our study center, office and youth building have provided us with an excellent headquarters for ministry since November 1996. In August 1997, our Main Campus opened its doors. So, 1998 marked our first full year in all of our new facilities. In our Facilities Department, Dave Bucklew and John Circle led the charge to make and keep our buildings and grounds ready to meet the many needs of the church. We had to balance many different requests to use of facilities against the core needs for our church. Out of this tension, policies evolved and were documented. Thanks to the many facility users who helped us learn what it takes to get control and flexibility into the same model of facility usage. Our greatest challenge in developing a workable approach to facility use and maintenance was the existence of multiple priorities in the meeting spaces and classrooms. We serve Xenos Christian School, OASIS, adult education and ministries from within the same facilities. We have developed a strong organization for maintaining and cleaning our buildings, and for addressing on-going projects for our facilities. Without volunteer work, we would not have accomplished all we did in 1998. Volunteers have served as unsung heroes augmenting our facilities staff. They have worked weekly to clean our office space every Tuesday night. Landscape team members have implemented many grounds enhancements. Many other volunteer servants have spent their time improving the ability of our facilities to meet ministry needs. A short list (not exhaustive, by any means) of the major projects we implemented to increase and enhance the use of our buildings and grounds includes:
In our Information Systems Department, we were very fortunate to have Andy Leedy come on board as our technical support manager. Working side-by-side with Andy Ault, this great duo of "techies" provided the most stable year we have had in our systems area. Andy Ault made great strides in the development of our data base system. In addition, we implemented an excellent communications infrastructure allowing for web-based and wide-area network capacity. The full fruit of this giant step forward in technology will be felt for years to come. Our Technical Services department (Sound & Light), headed by Mark Grover, also oversaw a year of stabilizing and improving our provision of support for the Main Campus auditorium, lobby and related areas. Each month we implemented another custom finish for our outreach and meeting space. We end the year with a list of requests almost as full as when we started 1998, but with less urgency on critical issues. Mark has put together a great group of volunteers who serve diligently behind the scenes to support the many events and meetings we have besides our Central Teachings. "Efficiency" and "effectiveness" were the watchwords of our Office Support staff. Cathy Kaiser provided the organizational glue that allowed our office staff to work productively without undue hindrances. We are confident that also feel confident that visitors and callers receive the direction they need. Michelle Houston and our receptionists have also played key roles in establishing a hospitable (xenos) environment. 1998 marks the last year that Media & Graphics, and Chris Lang, will work within the Operations Division. Chris will be taking his talents to the Community Relations Division. This past year, this department continued to provide important communication media within the church. We completed the Xenos "Identity Package," which presents all key aspects of our fellowship in one folder, which can be customized for different uses. We were able to deliver several high-quality brochures for our divisions, as well as some attention getting-flyers for events. We also oversaw the production of five high-impact videos used at our Central Teachings. Two translations of the book Christianity: The Faith that Makes Sense moved ahead, with publishing underway as the year ended. Our Finance and Accounting Department continued to provide excellent service in the face of growing needs within the church. Our controller, Alan Burkholder, heads a staff which provides support to Urban Concern, Xenos Christian Schools and Xenos Christian Fellowship--our three corporate entities. With expansion of work in each of these business entities in 1998, we expanded support in financial matters with the same staffing levels we have maintained for the last 5 years. 1999 PRIMARY GOALS We are excited to see what God will accomplish through our church in 1999. Operations and Administration work behind the scenes to facilitate the other divisions, and we experience great joy in helping them meet their aggressive goals for the year. As our division achieves excellence in its service to our staff and members, Gods glory shines is a greater measure. The coming year will see the implementation of our plans for a new Youth Facility. The preliminary design project was completed for presentation at the fall Fiscal Support Team Retreat; now we will get started. We need to finalize our contractor choice, get through Columbus zoning and regulations, and then begin construction. We are praying that this mission-critical project will be started by June and completed before year-end. We will continue to evolve in our ministry through our Facilities Department. We are a unique church in the level of support we must provide to many alternative users of our buildings and grounds. The structure we had in place at the start of 1998 was very different at year-end, and we anticipate that 1999 holds the same level of change. Dave Bucklew and John Circle hold the reins of this area, and we couldnt ask for more capable or God-centered people to lead. 1999 will see some needed enhancements done to our Main Campus support systems. Mark Grover will work closely with John Rue and the Central Teaching function to provide better sound and lighting systems. We will also focus on enhancing our lobby space, which provides a great deal of information to our visitors and members alike. Our office staff and information systems personnel will focus on the development of better tools and procedures for providing support to staff and volunteers. We will implement a new network architecture in 1999, leveraging off of a newly implemented communication structure ("T-1" lines for those who care). We enter 1999 in solid shape when it comes to the dreaded "Y2K" problem. Office systems, equipment and technology is compliant with the year 2000. Now well see how well the power company and other vendors do in providing service to us at year-end! Our Finance and Accounting department director and church controller, Alan Burkholder, will oversee a major conversion of our accounting systems in 1999. This new system will be on a better technology platform, and provide an enhanced basis for management reporting and support of all of our corporate locations. Cate Gilbert, one of our incredible staff servants, will work with Scot Northrup as he enters into a full-time position in this important support department. We will also be looking to the Personal Finance Ministry Team, headed by Tim McDaniel, to continue its excellent provision of financial consultation to church members. In comparison with other churches and non-profit religious organizations, we have a unique board of trustees. There isnt another organization blessed with a group of godly men who are willing to commit such a high level of energy and time to support their ministrys work. We will continue to provide administrative to the elders by providing oversight of our weekly meetings and follow-up communications within the organization. We are excited about John Rues addition to our Management Team and his oversight of our communications functions, which will capacity in this area. We will continue to look for ways in which we can provide the elders with the best structures and tools to lead Xenos as we accomplish Gods goals into the coming year. 1998-99 Summary Financial Information [to be amended with actual results in 1st quarter 1999] 1998 was another year of growth in our church's stewardship of God's resources. We exceeded budgeted collections by over $235,000. In addition, division coordinators met their goals while spending under their budgets by almost $50,000. The December Fiscal Support Team retreat targeted an overall 1999 budget of just over $3.4 million. The following is a summary of financial information for 1998 and 1999. 1998 Expenditures and Budget Based on current (1/7/99) management projections
1999 Operating Budget Based on current funding / pledge projections
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