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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 />

4 5


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 />

6 7


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

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