Annual Report 2012/2013
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YWAM MONTANA-LAKESIDE<br />
ANNUAL REPORT<br />
<strong>2012</strong>/<strong>2013</strong><br />
1
ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
YWAM MONTANA-LAKESIDE<br />
OVERVIEW<br />
From the Buzzards<br />
4<br />
STUDENTS<br />
Schools & Programs<br />
Our Students<br />
Outreach Statistics<br />
6<br />
STAFF<br />
Our Staff<br />
Staff Outreaches<br />
12<br />
TABLE OF<br />
CONTENTS<br />
PROJECTS<br />
Corporate Rebranding<br />
VWAP<br />
Dorm One Project<br />
Cafeteria/Hall Project<br />
16<br />
STATISTICS<br />
Finances<br />
Website & Social Media<br />
Kitchen<br />
24<br />
2 3
ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
YWAM MONTANA-LAKESIDE<br />
We invited some very special guests from South Africa to run a six week course called Leading By the Spirit<br />
(LBSC) in our spring quarter as well. The LBSC is designed to equip Youth With A Mission staff to spiritually<br />
carry and lead in ministry settings, while fostering a lifestyle of living by the Spirit. We love our new friends from<br />
the South and we are grateful for the growth and increasing effectiveness they brought to this ministry.<br />
We also sent out our first touring bands in over four years! This was a very exciting time for us, as one of<br />
our callings is to be an Arts and Music focused ministry. It was so good to hear the bands practicing all over<br />
campus and to pray for their tours around the northwest and midwest United States.<br />
Spring was an especially busy season for our leaders. After a lot of preparing, our leadership team spent four<br />
days off-campus completing our <strong>Annual</strong> Planning time. This is a time where we evaluate the last year and look<br />
towards the next one, so that as a ministry we may be as fruitful as possible for the Kingdom.<br />
FROM THE<br />
DIRECTORS<br />
LOOKING BACK AT <strong>2012</strong>/<strong>2013</strong> WE SEE THE FAITHFUL HAND OF GOD AS WE CAME<br />
TOGETHER AROUND THE VISION OF “WHATEVER IT TAKES TO KNOW GOD AND MAKE<br />
HIM KNOWN TOGETHER.”<br />
<strong>2012</strong> started with the roll out of a newly expressed and clarified vision and values. We also presented a new<br />
structure for the ministry in order to position ourselves for the growth we are experiencing and the expansion<br />
of vision we are believing for. Our Fall students (DTS, SBS, Titus Project, School of Worship) were different<br />
than any others I can remember. Rarely have we experienced the zeal and initiative we did with these young<br />
learners and they set the pace for a very exciting and fruitful year.<br />
This year we were especially proud of our Titus Project. Titus is a program that trains our SBS graduates to<br />
teach the Bible to pastors and leaders that might not have access to other training resources. We ran our first<br />
Titus Project in Chile and our goal of having a Titus project on every continent was accomplished.<br />
We were blessed with a bigger than normal (50 students + staff) Winter Discipleship Training School. Their<br />
outreach was very unique as the whole school went to Brazil together. Upon their return we were told of our<br />
inheritance in that nation as lives were changed and Jesus’ name was proclaimed wherever they went. I pray<br />
we never get so used to this that it does not move us to gratefulness at what we get to be a part of.<br />
We also returned from our Christmas break to our wonderful School of Biblical Studies (SBS) students who<br />
had finished one quarter and had two more quarters of intense, inductive bible study to go. Their diligence<br />
and commitment was an inspiration to all of us to continue to press on towards the goal.<br />
Our Spring Quarter started with quite a surprise – three inches of snow! While we weren’t expecting the snow,<br />
we were very expectant of all that God would do. During this quarter we ran a Discipleship Training School,<br />
Foundations in Community Development school, Old Testament and Church History seminars, as well as a<br />
new program called Launch. Launch was pioneered by our Fall DTS school leaders, running for some of the<br />
graduated Fall <strong>2012</strong> DTS students. The purpose was to continue leadership development and to “Launch”<br />
these lovers of Christ in to missions and ministry.<br />
God has been highlighting our testimony in the community and opened a door at the public elementary school<br />
to run a Christian club on Fridays, called Club 3:16. This is an encouraging outreach to our young neighbors<br />
and we were super excited to share Jesus in this place. Launching this was a great success with as many as<br />
50+ kids attending each week. A salvation message was shared on the second to last week, and at least six<br />
kids gave their lives to Christ! We look forward to see how God continues to use us to impact the community of<br />
Lakeside.<br />
Summer brought us sunshine and with it came our third Endurance DTS. More than half of our students for<br />
this school were international which added a great flavor to the campus. The Endurance DTS focuses on the<br />
outdoor community of hikers, campers, backpackers and has been a new and effective place to meet people<br />
who are often unchurched. The testimonies coming out of this school have been very encouraging.<br />
We also ran Summer Programs for dancers and musicians and we love seeing these energetic young people<br />
use their gifts to communicate a message of hope. At the same time we ran a TESOL course, which is an<br />
acronym for Teaching English to Speakers of Other Languages. TESOL is a fantastic tool in missions and is<br />
more and more in demand worldwide.<br />
Summer proved to be a busy season on our campus, as we also ran the DTS Equip seminar, which we<br />
continue to run every year. This program brought leaders from around the globe together to our beautiful valley<br />
for six weeks to be trained in leadership and discipleship, all the while reminding the participants that we are<br />
the disciples of Christ first. We were able to have several leaders from Target Nations join us and that is always<br />
a very special honor for us.<br />
With a growing ministry comes growing need for space. Since the weather is not conducive for building in the<br />
winter we try to get a lot of our projects done in the summer with the help of our VWAP teams (Vacation With<br />
A Purpose). We had over 170 volunteers (church teams from all over the US) join us this summer, and we saw<br />
so many projects completed and lives changed! It is always humbling to have so many people pay to come out<br />
here, and take their vacation time to work. In the midst of swinging hammers and paint brushes, many special<br />
friendships and memories were made.<br />
“Now to Him who is able to do far more abundantly beyond all that we ask or think, according to the power<br />
that works within us, to Him be the glory in the church and in Christ Jesus to all generations forever and ever.<br />
Amen.” Ephesians 3.20-21<br />
Keith & Mariska Buzzard<br />
YWAM Montana-Lakeside Campus Directors<br />
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ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
YWAM MONTANA-LAKESIDE<br />
SCHOOLS & PROGRAMS<br />
This year, we ran 20 schools and programs, training and discipling 298 students from all over the<br />
world. We count it such a blessing that we continue to get so many amazing students year after year.<br />
Discipleship Training School (DTS)<br />
Endurance DTS<br />
School of Biblical Studies (SBS)<br />
Titus Project<br />
Old Testament Hebrew (OTH)<br />
New Testament Greek (NTG)<br />
Foundations in Community Development (FCD)<br />
School of Dance Studies (SDS)<br />
School of Worship (SOW)<br />
Directed Readings in Discipleship (DRD)<br />
Directed Readings in Biblical Studies (DRC)<br />
DTS Equip<br />
Old Testament Studies Seminar<br />
New Testament Studies Seminar<br />
Theology of Paul Seminar<br />
Church History<br />
TESOL<br />
Summer of Dance (SOD)<br />
Summer of Music (SOM)<br />
Leading By the Spirit Course (LBSC)<br />
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ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
OUR STUDENTS<br />
GARRETT<br />
ILLINOIS – WDTS <strong>2012</strong><br />
YWAM gave me the freedom<br />
to pursue God and practice<br />
listening to his voice. It made<br />
the difference between just<br />
knowing more about God and<br />
me knowing God more.<br />
YWAM MONTANA-LAKESIDE<br />
HELENE<br />
NORWAY – WDTS <strong>2012</strong><br />
I LOVE this campus! I feel so<br />
much at home here! And the<br />
program the CCF* have for<br />
internationals is very good and<br />
helpful to be aware of the cultural<br />
differences. I'm so happy to have<br />
the opportunity to be back here<br />
on base for 9 more months (SBS).<br />
NORWAY<br />
7 STUDENTS<br />
GERMANY<br />
3 STUDENTS<br />
CANADA<br />
38 STUDENTS<br />
UNITED STATES<br />
215 STUDENTS<br />
UNITED KINGDOM<br />
2 STUDENTS<br />
NETHERLANDS<br />
2 STUDENTS<br />
SWITZERLAND<br />
6 STUDENTS<br />
UKRAINE<br />
2 STUDENTS<br />
NEPAL<br />
1 STUDENTS<br />
SOUTH KOREA<br />
3 STUDENTS<br />
Our students represented<br />
35 states with the most<br />
common being Montana.<br />
DOMINICAN REPUBLIC<br />
1 STUDENT<br />
CAMBODIA<br />
1 STUDENT<br />
THAILAND<br />
2 STUDENTS<br />
PHILIPPINES<br />
1 STUDENT<br />
UGANDA<br />
2 STUDENTS<br />
Furthest traveled:<br />
8,550 miles<br />
SINGAPORE<br />
3 STUDENTS<br />
BRAZIL<br />
1 STUDENT<br />
AUSTRALIA<br />
6 STUDENTS<br />
NEW ZEALAND<br />
2 STUDENTS<br />
298<br />
STUDENTS<br />
19 COUNTRIES 35 STATES<br />
72% US<br />
28% International<br />
(The national average for<br />
international students in<br />
US colleges is only 4%)<br />
* CCF (Cross Cultural Fellowship) is our department catered to welcoming and serving our international students.<br />
8 9
ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
YWAM MONTANA-LAKESIDE<br />
505<br />
35<br />
STUDENT OUTREACHES<br />
SALVATIONS<br />
141 from US mini-outreaches<br />
NON-YWAM<br />
MINISTRIES<br />
PARTNERED<br />
WITH<br />
15<br />
COUNTRIES<br />
BRAZIL<br />
CAMBODIA<br />
CHILE<br />
COLOMBIA<br />
COSTA RICA<br />
DOMINICAN REPUBLIC<br />
ECUADOR<br />
HAITI<br />
ICELAND<br />
PHILIPPINES<br />
NIGERIA<br />
SOUTH AFRICA<br />
TAIWAN<br />
THAILAND<br />
USA<br />
SOUTH AFRICA<br />
“I was in a group with my friends out for the day. It seemed ordinary<br />
and to be honest I wasn’t feeling very accomplished or even motivated<br />
due to my poor attitude, but I went out in faith that I had a message to<br />
share that is greater than my feelings.<br />
We passed an old wrinkled man who started to talk with us, trying to<br />
communicate his situation. He was a street sweeper. My friends started<br />
to talk with him, opening up, and showing compassion. I stood listening<br />
and watching his face. He was desperate and dry. And then the<br />
opportunity to share Jesus with this man came. I talked grace,<br />
forgiveness, and hope. It was simple and definitely not me.<br />
I felt the words I said were foreign or at least I wasn’t living them out in<br />
that moment because I was so concerned with my own issues and not<br />
concerned with the Savior. But here’s the incredible part. This is the<br />
reason why I’m here. Despite my inadequacy in sharing the message of<br />
hope, it got through to him! It was as if, a light bulb turned on in a dark<br />
room, and there was for the first time a change in the man’s eyes. His<br />
demeanor had a look of mystery. He had never heard of such good<br />
news, that God wants to forgive him of his past! He drank in every word<br />
that was spoken. And a man who almost died of dehydration now had<br />
living water in him never to be thirsty again! I walked away with a deep<br />
sense of humility, for here I am a broken man ministering to another<br />
broken man. The only difference is that I found Jesus and I got to share<br />
Him with the street sweeper”.<br />
- DANIEL VAN NGUYEN / FDTS <strong>2012</strong><br />
20 TEAMS SENT<br />
27<br />
14 DTS<br />
3 TITUS PROJECT<br />
1 SCHOOL OF DANCE<br />
2 SUMMER PROGRAMS<br />
YWAM<br />
MINISTRIES<br />
PARTNERED<br />
WITH<br />
BRAZIL<br />
“To sum up this experience in just a few words, is more of a<br />
challenge than what I had heard. You see, I could talk about<br />
salvations and how whole churches were rocked. But to me<br />
outreach was something else, something more personal, not<br />
about numbering salvations off. It was the worst place I’d<br />
ever been, the corruption, the hopelessness.<br />
However it was one of the most beautiful places I’d ever<br />
seen, and God gave us the privilege of bringing hope to the<br />
broken, the less. And it was beautiful, it was challenging, it<br />
was extravagant! But most of all it was spirit led and God<br />
again, and again, proved his eternal glory and his intimate<br />
love. It’s funny how you can go into a place thinking it’s you<br />
pouring out the love. When it felt like all I did was receive,<br />
throughout everything we had done. By refreshing the saints<br />
or picking up children who had never had hope.”<br />
- SINEAD WEIR / WDTS <strong>2013</strong><br />
= TARGET NATION<br />
10 11
ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
OUR STAFF<br />
156<br />
VOLUNTEER STAFF<br />
(and 50+ kids!)<br />
MILESTONE STAFF<br />
We honor our staff who have comitted long term to our ministry.<br />
25 YEARS<br />
GORDY MCDONALD<br />
Gordy has been involved with<br />
YWAM since 1979 and has<br />
served on our campus for 25<br />
years. He was base director<br />
from 1989-2002 and now works<br />
in the area of leadership<br />
development and coaching.<br />
YWAM MONTANA-LAKESIDE<br />
15 YEARS<br />
KERRY NEVE AST JASON HOWARD<br />
10 YEARS<br />
JORGE JIMENEZ<br />
RACHEL JIMENEZ<br />
25%<br />
Currently 25% of our staff<br />
have served here for five<br />
years or more.<br />
STAFF NATIONALITIES<br />
MICAH HANSON SARAH MORRISON AMY WANNER<br />
PRIMARY SERVICE TEAMS<br />
We are blessed with a multi-faceted staff who serve with<br />
passion and excellence across a wide variety of areas.<br />
79% USA<br />
GIRLS 22%<br />
MARRIED 68% SINGLE 32%<br />
GUYS 11%<br />
AGES<br />
46% 54%<br />
UNDER 30 OVER 30<br />
21% INTERNATIONAL<br />
Average: 33<br />
Most common: 26 & 28<br />
12 13<br />
25 staff<br />
Discipleship<br />
Biblical Studies<br />
Impact Training<br />
Youth Training<br />
Campus Services<br />
Business & Finance Services<br />
Student Services<br />
Directors<br />
Worship Arts<br />
Sports<br />
Dance & Theatre Arts<br />
Global Services<br />
Property Services<br />
Culinary & Hospitality Services<br />
Mission Associates & Silver Status staff
ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
STAFF OUTREACHES<br />
YWAM MONTANA-LAKESIDE<br />
In the last year our staff have undertaken many personal and group outreaches outside of our schools and<br />
programs. We go with the goal of training, equipping and serving other ministries, schools and individuals around<br />
the globe and in the US. We strongly encourage our staff to initiate outreaches in their sphere of influence or<br />
area of experience. We have also sent out some of staff this year for long term service in other locations.<br />
CANADA<br />
2 TRIPS<br />
LONG TERM<br />
RON & JEANETTE<br />
BREWSTER<br />
WE ARE HERE<br />
YWAM San Diego/Baja<br />
This year we commissioned<br />
some of our longest serving<br />
staff, The Brewsters to YWAM<br />
San Diego/Baja where Ron will<br />
serve as the managing director<br />
of the three campuses and<br />
work with their ministry<br />
Homes of Hope.<br />
MEXICO<br />
5 TRIPS<br />
COSTA RICA<br />
3 TRIPS<br />
USA<br />
23 TRIPS<br />
PANAMA<br />
One of our staff teams pioneered<br />
Titus Project in Chile this year.<br />
CHILE<br />
2 TRIPS<br />
Our domestic outreaches<br />
included several teaching trips, 3<br />
music tours, TESOL training,<br />
leadership coaching & debriefing.<br />
HAITI<br />
NETHERLANDS<br />
Amy Wanner, one of our<br />
children’s ministry staff took<br />
a trip to YWAM Mozambique<br />
to help with some Vacation<br />
Bible Schools and other<br />
childrens ministries.<br />
ZAMBIA<br />
During our time teaching in SBS in Thailand I had the chance to also preach in a little house<br />
church with the Ging Gaan ministry (an outreach to university students). I was asking the Lord<br />
what he wanted me to preach on for that Sunday and I felt like the Lord led me to John 6, the<br />
story of Jesus feeding the 5000. So, I prepared a sermon on that and shared it on Sunday. Later<br />
on in that week while I was hanging out with the some of the students, Peanut, a student who<br />
had recently become a Christian, asked me why I preached out of the book of John. So, I told<br />
her that I felt the Lord led me to teach out of it, I had been meditating on John previously and<br />
God led me to that passage. I asked Peanut why she asked and she said she had been reading<br />
62 OUTREACHES 24 COUNTRIES<br />
John the week before and it was really confusing to her. And she had prayed and asked God<br />
that whoever would be preaching on Sunday would preach out of the gospel of John so that<br />
she could understand it. God is so good! I learned two simple but profound things here: First,<br />
God answers peoples prayers. Second, God speaks to his people, so listen to him!<br />
14 15<br />
SWEDEN<br />
= TARGET NATION<br />
UKRAINE<br />
ISREAL<br />
PAKISTAN<br />
RWANDA<br />
MOZAMBIQUE<br />
SOUTH AFRICA<br />
Ukraine is one of our 5 target nations and<br />
this year our staff helped YWAM Ternopil<br />
walk through their annual planning time,<br />
attended leadership meetings and<br />
debriefed some of their staff.<br />
NEPAL<br />
THAILAND<br />
5 TRIPS<br />
CAMBODIA<br />
4 TRIPS<br />
OUTREACH STORY<br />
MONGOLIA<br />
CHINA<br />
NATHAN HUGHES – SBS STAFF<br />
VIETNAM<br />
TAIWAN<br />
2 TRIPS<br />
INDONESIA<br />
Our Global Services staff were involved in<br />
36 outreaches and ministry trips this year all<br />
over the world.<br />
Leadership 13 – 6 trips, 4 countries<br />
100 Fold Studio – 9 trips, 7 countries<br />
Emmaus Encounter (debriefing ministry) –<br />
12 trips, 12 countries.<br />
Also our Church Equipping team serves<br />
local pastors in the Flathead Valley<br />
throughout the year.<br />
One of our architectural<br />
staff teams from 100 Fold<br />
Studio visted Cambodia this<br />
year, doing initial sketches<br />
and master planning for<br />
YWAM Battambang.
ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
YWAM MONTANA-LAKESIDE<br />
CORPORATE REBRAND<br />
Over the past 27 years, we have grown into a large ministry campus serving hundreds of staff and students each<br />
year and impacting thousands around the world with the Gospel. As we continue to grow, we are seeing a distinct<br />
need for unity in our visual presence and representation both in-house and what we output from the campus.<br />
This year we completely rebranded all aspects of our visual communications from logos, website, print marketing<br />
and color scheme, to official documents and letterheads etc. We see this is an important value as a consistent and<br />
unified brand will help to communicate the mission of our ministry effectively, unify us visually as a community and<br />
hopefully help to recruit more students and staff. Our new visual identity helps to communicate the high standard<br />
of schools, programs and opportunities that we have to offer.<br />
MASTER LOGO<br />
LOGO VARIATIONS<br />
NEW RESPONSIVE WEBSITE<br />
Our new mobile friendly website includes an extensive blog section which will become a resource to potential<br />
students and staff as well as alumni. Schools and programs can give updates on what God is doing, students<br />
can write outreach stories and testimonies and staff can share insights and thoughts on missional living. This<br />
helps to communicate that our ministry is always moving forward and alive and hopefully users will keep coming<br />
back to our site to be encouraged and hear what God is doing through YWAM Montana-Lakeside.<br />
SCHOOL LOGOS<br />
SCHOOL OF BIBLICAL STUDIES<br />
DISCIPLESHIP TRAINING SCHOOL<br />
SUMMER OF SPORTS<br />
OLD TESTAMENT<br />
STUDIES SEMINAR<br />
PRINT MARKETING<br />
16 17
ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
VACATION WITH A PURPOSE<br />
4 WEEKS<br />
YWAM MONTANA-LAKESIDE<br />
DORM 1 RENOVATION<br />
VERONICA THOMPSON<br />
VWAP Staff<br />
173 VOLUNTEERS<br />
6,920 MAN HOURS WORKED<br />
541 MILES<br />
CLARKSTON, MI<br />
40 PEOPLE<br />
1,967 MILES<br />
569 MILES<br />
VWAP started in the summer of 2001 because we noticed that many kids go<br />
on missions trips without their parents and vice versa and then when they<br />
come home and try to explain their experience, it doesn’t always connect.<br />
However, if a family can go together, experience missions and missions<br />
work together, then the whole family has something that they can reflect<br />
back on. During that time we also began to see a need that the campus had<br />
in completing construction projects and making the campus livable and<br />
presentable. VWAP has grown from that point into something we had only<br />
dreamed it would. With God, truly anything is possible. VWAP is now a<br />
program that not only keeps our campus functioning and presentable, but<br />
whole families can come, be introduced to missions in a very low cost way,<br />
and leave knowing they have made an impact in the Kingdom of God and<br />
the lives of our missionaries.<br />
Our staff consider it a tremendous blessing and are so thankful that teams<br />
would volunteer a week out of their summer to join us to help improve our<br />
facility for our current and future missionaries.<br />
This summer our VWAP volunteers worked on a variety of projects helping<br />
to bring our staff dorm renovation nearly to completion – we are so grateful!<br />
DORM 1 PROJECT STATUS<br />
STANWOOD, WA<br />
97 PEOPLE<br />
BREMERTON, WA<br />
20 PEOPLE<br />
SEDRO-WOOLLEY, WA<br />
16 PEOPLE<br />
550 MILES<br />
100%<br />
75%<br />
50%<br />
25%<br />
Heating/Electrical<br />
Addition<br />
Kitchen/&Lounge<br />
Windows/Siding<br />
Room Renovation<br />
Landscaping<br />
Our staff dorm (Dorm 1) was in need of<br />
desperate repair and a remodel to make<br />
it a safer place to live in and to create a<br />
more “home-like” feel for staff who are<br />
frequently traveling the world. We are<br />
on the verge of finishing this long<br />
awaited staff dorm renovation, which<br />
has included new insulation, siding,<br />
heating/electrical system, new kitchen<br />
and dining room, new lounge, and room<br />
renovations. God has been so faithful to<br />
provide the funds needed and YWAM<br />
Montana-Lakeside is committed to not<br />
incur any debt through this process.<br />
18 19<br />
Want to learn more about VWAP? Check out ywammontana.org/VWAP for info on how you can partner with us!
ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
YWAM MONTANA-LAKESIDE<br />
CAFETERIA/HALL PROJECT<br />
KEITH & MARISKA BUZZARD<br />
Campus Directors<br />
In the Spring of <strong>2013</strong> YWAM Montana-Lakeside will embark on one or our biggest building project to date.<br />
Because it has always been our understanding of the ways of God that "to whom much is given, much is<br />
required," we rejoice at the significant growth we are experiencing but we are also sobered by it, sensing<br />
that this season of blessing comes with a greater responsibility to fulfill God's kingdom assignment for our<br />
ministry. To date we have had the privilege of training around 9000 students in our various programs and<br />
schools, equipping and sending them to serve in over 100 nations. Somewhat surprisingly, even in the midst<br />
of the financial instability worldwide, many of our training schools this past year were full to capacity, hosting<br />
our largest number of students since our inception in 1985. Even more importantly, we have experienced this<br />
year an unprecedented fruitfulness in our ministry partnerships around the world and especially with our<br />
target nations. Because of this fruitfulness both overseas and locally, we have found ourselves needing to<br />
continue expanding in order to accommodate the growth. Because we also felt compelled by the Lord many<br />
years ago to operate with a "no-debt" policy, our capability to expand has often been slower than we would<br />
like. To God's credit, however, and to the credit of an exceptional leadership team that has endeavored to be<br />
obedient to Him, the entire facility, both new and old, is entirely debt free.<br />
current cafeteria<br />
Our next big step of faith is a much needed full remodeling of our current kitchen/cafeteria coupled with a<br />
proposed expansion plan for that facility. This would provide for us a place where the entire staff/student<br />
population can meet and eat together in one room, which has not been possible for many years.<br />
This space will make room for more "Whatever it Takes To know God and Make Him Known. Together." and<br />
that is what we get excited about!<br />
JOHN HUDSON<br />
Founder and Principal Architect at 100 Fold Studio<br />
The current cafeteria and kitchen building will undergo a large-scale remodel and expansion. Upon completion,<br />
the 17,000 sq.ft. facility will be one of the largest gathering halls in the whole Flathead Valley region. It will seat<br />
up to 1000 people in auditorium-style seating and 500 people at dining tables. The multi-purpose building<br />
includes a performance stage, childcare area, conference rooms and classrooms.<br />
The design concept emphasizes “excellence without extravagance” and incorporates materials that are<br />
economic and durable. We are using an engineered lumber structural system to span large distances in the hall<br />
and minimize obstructions in viewing the stage. Our design will maximize daylight in the space and provide<br />
exterior views. Also, we have been able to work the current commercial kitchen into the design of the expanded<br />
facility with minor remodeling. This means that food service can continue through the majority of construction.<br />
This building will become the heart of YWAM Montana-Lakeside’s campus.<br />
20 21
ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
OUR FINANCES<br />
INCOME SOURCES<br />
YWAM MONTANA-LAKESIDE<br />
When God gave Loren Cunningham the vision for YWAM over 50 years ago, a part of his understanding<br />
was that YWAMers would not be paid employees but that each missionary would be responsible to<br />
raise their own support through networks of friends, family and churches.<br />
The wisdom of this approach would prove to be God-given for two reasons: First, If YWAM was to<br />
become global in scope, individuals trusting God for their own support was a way in which everyone,<br />
no matter where they originated from, could be invited to trust God for their personal provision as<br />
opposed to trusting the organization to find an equitable way to fund its workers. Second, a highly<br />
relational approach to support helps to create a closer bond between the supporter and the missionary,<br />
resulting not only in financial partnership but prayer partnership as well. “Wherever your treasure is,<br />
there the desires of your heart will also be.” Matt 6:21<br />
14%<br />
INDIVIDUAL CONTRIBUTIONS<br />
8%<br />
MISC INCOME<br />
5%<br />
STAFF FEES<br />
1.9%<br />
BUSINESS CONTRIBUTIONS<br />
5.6%<br />
REAL ESTATE RENT<br />
EXPENSES<br />
26.5%<br />
OUTREACH FEES<br />
39%<br />
TUITION FEES<br />
10%<br />
FOOD<br />
7%<br />
UTILITIES<br />
27%<br />
OUTREACH<br />
EXPENSES<br />
VISA FEES<br />
1%<br />
HOSPITALITY<br />
2%<br />
EQUIPMENT<br />
2%<br />
22%<br />
CONSTRUCTION<br />
PROJECTS<br />
We remain commited to operating<br />
completely debt free and only build<br />
as funds are recieved through<br />
fundraisers and generous donations.<br />
9%<br />
DEPRECIATION<br />
MISC<br />
1%<br />
3%<br />
CAMPUS<br />
MAINTENENCE<br />
6%<br />
SCHOOL EXPENSES<br />
22 23<br />
3%<br />
TRAVEL<br />
5%<br />
BILLS/TAX/<br />
2%<br />
GIVING<br />
LISCENSING (EQUIVILENT TO<br />
11% OF PER DIEM)
ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
WEBSITE & SOCIAL MEDIA<br />
YWAM MONTANA-LAKESIDE<br />
WEB TRAFFIC<br />
We monitored our web traffic over the last year (Sept 1 <strong>2012</strong> - Aug 31 <strong>2013</strong>) through Google<br />
Analytics. We discovered that we are getting traffic from over 75% of the worlds countries which<br />
supports our mission to reach the nations.<br />
IN THE PAST YEAR:<br />
1,426<br />
AVERAGE VISITORS<br />
PER MONTH<br />
NEW SITE<br />
IN THE FIRST MONTH OF LAUNCHING<br />
OUR NEW WEBSITE AT THE END OF<br />
AUGUST <strong>2013</strong>, WE HAVE SEEN:<br />
49%<br />
INCREASE IN VISITS<br />
47%<br />
INCREASE IN TIME<br />
SPENT ON SITE<br />
17,113<br />
PEOPLE VISITED<br />
YWAMMONTANA.ORG<br />
A TOTAL OF<br />
33,076<br />
TIMES<br />
2,756<br />
AVERAGE VISITS<br />
PER MONTH<br />
6,300+<br />
FACEBOOK FOLLOWERS<br />
OUR GOAL IS TO INCREASE TO<br />
10,000 LIKES IN THE NEXT YEAR.<br />
ALL 50 STATES<br />
REPRESENTED<br />
TOP TEN STATES:<br />
1. MONTANA<br />
2. CALIFORNIA<br />
3. WASHINGTON<br />
4. TEXAS<br />
5. FLORIDA<br />
6. COLORADO<br />
7. PENNSYLVANIA<br />
8. MICHIGAN<br />
9. OREGON<br />
10. MINNESOTA<br />
STUDENT SURVEY<br />
We asked a selection of 109 students<br />
across three of our biggest schools<br />
about how they orginally heard about<br />
our campus. These are our findings.<br />
Athough the majority heard about us<br />
through word of mouth, 98% of them<br />
used our website to find out more.<br />
70%<br />
UNITED STATES<br />
30%<br />
INTERNATIONAL<br />
41%<br />
FRIENDS<br />
13%<br />
FAMILY<br />
27%<br />
GOOGLE<br />
143 COUNTRIES<br />
TOP TEN COUNTRIES<br />
(OUTSIDE OF US):<br />
1. CANADA<br />
2. NORWAY<br />
3. SWITZERLAND<br />
4. AUSTRALIA<br />
5. BRAZIL<br />
6. SOUTH KOREA<br />
7. GERMANY<br />
8. UNITED KINGDOM<br />
9. THAILAND<br />
10. INDIA<br />
OTHER<br />
2.7% 1% 16%<br />
FACEBOOK<br />
GO MANUAL<br />
STATISTIC SOURCES: Google Analytics results from Sept 1 <strong>2012</strong> - Aug 31 <strong>2013</strong> // facebook.com/ywammontana // Student Survey.<br />
24 25
ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
YWAM MONTANA-LAKESIDE<br />
KITCHEN STATISTICS<br />
Here is a fun look at some of the food we have gone through this year in our cafeteria.<br />
We are always so thankful to our kitchen staff who feed all our students and staff!<br />
10,500<br />
lbs. of Flour<br />
4,350<br />
10,816<br />
lbs. of potatoes<br />
lbs. of chicken<br />
1 YEAR<br />
619<br />
1,075<br />
Gallons of milk<br />
lbs. of<br />
peanut butter<br />
3,740<br />
lbs. of<br />
ground beef<br />
467<br />
4,207<br />
lbs. of beef<br />
53<br />
Cases of Cheerios<br />
2,575<br />
lbs. of onions<br />
lbs. of brisket<br />
26 27
ANNUAL REPORT <strong>2012</strong>/<strong>2013</strong><br />
WHATEVER IT TAKES<br />
TO KNOW GOD AND<br />
MAKE HIM KNOWN.<br />
TOGETHER.<br />
28<br />
YWAMMONTANA.ORG<br />
facebook.com/ywammontana<br />
501 Blacktail Road, Lakeside, MT 29922<br />
406-844-2221<br />
Youth With A Mission Montana-Lakeside is a 501c(3) non-profit organization