ANNUAL REPORT

2 014Lakeside.org | 859.341.1160

Lakeside Park Campus 195 Buttermilk Pike, Lakeside, KY 41017

Hebron Campus 1980 North Bend Road, Hebron, KY 41048

ANNUAL AMOUNTFOREIGN - 38% OF BUDGET FYE 6/30/2015MASTER Provisions 18,600Jamaica - Herko Family Mission 12,000Chikwati Development Fund 6,000Christian Arabic Services 12,000 Philippines - Pels 8,100Zimbabwe - As He Is - Mashoko Hospital 10,200India - V Benni 9,000Kenya - Cluff’s 24,000 Nepal Training Center - Disciple Makers 8,400SE Asia- David Dale 8,400Polish Ministries 12,000 Ninos de Mexico 15,000 India - Strategic World Evangelism 12,000 Northwest Haiti 9,600Ghana - Cline’s 6,000 SE Asia - Jenny Snyder 6,000Youth Mission Trips (Accumulating Acct) 6,000Prishtina High School - Kosova 4,500TOTAL 187,800

HOME - 12% OF BUDGET Mountain Mission School 3,000 Weekday School of Religion 3,600International Comference on Missions (ICOM) 1,800 Power Ministries 1,800 Long Island Project - Jerry Halpin 3,000Woodland Lakes Christian Camp 6,000Challenge Unlimited 6,000Woodland Lakes Scholarships 9,000 (Accumulating Acct)CSF UK - Greg Schuette 9,000Verve Church Plant - Las Vegas 6,000Capernaum - Young Life 9,000TOTAL 58,200

LAKESIDE CHRISTIAN CHURCH MISSION BUDGET

ANNUAL AMOUNTEDUCATION - 12% OF BUDGET FYE 6/30/2015 Cincinnati Christian University 24,000Nepal - New Class of Evangelists 12,000Cincinnati Christian University - 5,100 Capital CampaignBible College Scholarships 15,000 (Accumulating Acct)TOTAL 56,100

BENEVOLENCE - 8% OF BUDGETMcDaniels 6,000International Disaster Emergency 12,000 Services (IDES)Gideon’s International 450 (Accumulating Acct)Action Ministries 7,200 New Hope Center 6,000Local Benevolence 9,600 (Accumulating Acct)TOTAL 41,250

NEW MISSIONS - 1% OF BUDGET New Mission Opportunities 3,000Mission Ministry Expenses 600 (Accumulating Acct) TOTAL 3,600

COMMUNITY INVOLVEMENT - 3% OF BUDGET Community Involvement 16,980 (Accumulating Acct)

MULTI-SITE MISSIONS - 25% OF BUDGET Multi-site Mission 124,446

TOTAL MISSION BUDGET 488,376

2014 LAKESIDE PARK % BUDGET HEBRON % BUDGETTotal Income 2,850,500 856,7451 Operations 91,425 3.2% 0 0.0%Business 1,583,125 55.5% 730,347 85.2%Ministry 271,450 9.5% 30,000 3.5%Missions 538,750 18.9% 96,398 11.3%Other 65,750 2.3% 0 0.0%Capital Reserves 300,000 10.5% 0 0.0% Total Expenses 2,850,500 100.0% 856,745 100.0%Consolidated Income 3,707,245 Consolidated Expenses 3,707,245 2015 CENTRAL % TOTAL % LAKESIDE % HEBRON SERVICES BUDGET LAKESIDE PARK PARK BUDGET HEBRON BUDGETTotal Offering Projections 2,657,003 539,748 Total Other Income2 139,931 44,501 Facilities 133,951 5.0% 12,000 2.2%Unallocated/Capital Fund 17,355 0.5% Administrative 75,500 2.8% 508,8283 94.3%Salaries & Benefits 1,444,553 54.4% 290,060 53.7% Staff Development 24,355 0.8% Worship/Creative 14,612 0.5% 9,742 1.8% Connections/Guest Services 26,484 1.0% 4,802 0.9% Volunteers 18,266 0.6% Communications 17,048 0.5% IT 14,613 0.5% Internships 18,266 0.6% Adult Ministry 4,871 0.2% 4,802 0.9% Care & Support 4,871 0.2% Community Groups 24,355 0.8% Children’s Ministry 24,759 0.9% 16,500 3.1% High School Ministry 15,744 0.6% 10,496 1.9%Middle School Ministry 12,245 0.5% 8,163 1.5% Leadership Team 12,177 0.4% Missions 362,0944 11.3% Reserves 300,000 9.4% -300,000 -55.6% Other Expenses 65,240 2.0% 139,931 5.3% 44,501 8.2% Total Expenses 878,640 27.5% 1,892,649 71.2% 609,894 113.0%Consolidated Income 3,381,183 Consolidated Expenses 3,381,183

Jamie SnyderLead Pastor

In the Old Testament Law there is a great emphasis placed on ‘remembering’ and I understand why. It is when we take the time to remember and reflect that we are reminded about the goodness of God. As I remember the events and circumstances of this last year in the life of Lakeside I am indeed reminded about the goodness of God. As a church our bottom line has nothing to do with finances, our bottom line has everything to do with transformed lives. Men, women and children who have been set free from the penalty of sin and released into the wild abandon life of following Jesus. There are so many stories to tell: addictions broken, marriages healed, insecurities overcome, commitments made, fear conquered and grace received. All of the stories from this past year are just one small phrase of a much larger story of God that stretch throughout history. So though this isn’t the only chapter in the story of God, as you will find in the following pages we are in the mist of a great chapter and one I am honored to be part.

A couple of highlights that come to my mind as I remember:

Five Hills. One year ago we communicated our five values for the first time: Family, Multiplication, Generosity, Community and Connection. We believe each one of these values must be woven tightly in any life of following Jesus. Therefore these are the five hills we are willing to die on, but also to live on.

Turkeyfoot. Several years ago we were fortunate to secure an attractive piece of land on Turkeyfoot for the purpose of full expansion and relocation. With all seriousness we pursued this option and while doing so felt nudged by God to pursue the multi-site campus strategy instead. Therefore, the Turkeyfoot property became expendable and by God’s grace, before we even officially decided to sell, we were approached with an unsolicited, generous offer on the land. At this time we are under contract for the sale of the land and are hopeful the deal will come to completion later this fall. We will keep you informed as we know more.

Hebron Campus. December 1, 2013, we launched our first multi-site campus in Hebron, Kentucky. From the first Sunday until the most recent Sunday, we have experienced an overwhelming response from the Hebron and surround-ing communities. We have taken the church to the people but also people are coming to church. Many individuals and families are becoming reconnected to Christ or connecting to Christ for the first time. We praise God for what He has done in and through the work of this new campus and we believe the best is yet to come.

These are all exciting happenings, but again our bottom line is working to draw people to Christ that they may be set free and transformed by his amazing grace.

LAKESIDE CHRISTIAN CHURCH BUDGET

NOTES: 1 Included $300,000 from Lakeside Park capital reserves; 2 Non-offering income such as student trip payments; 3 includes Hebron construction loan and space lease payments; 4 20% of 2013-2014 actual Lakeside Park giving minus campus missions 1

First Step

CONNECTION

102 people attended

BAPTISMS & TRANSFERS

157

Remaining connected to Jesus is the core of the Christian life. Therefore, we place great significance on Bible Study, prayer, and worship as means to an end. Our end will always be connection to Jesus.

2 15

Sean and I have gone through a lot. Both of us were not able to experience what it is like to grow up with our biological parents/family. Everyday was difficult and as we got older we had more questions and grew more curious. We met when Sean and I were teenagers. We felt like no one understood us except each other. After nine months we got pregnant with our first daughter, moved out and started living together. We both worked and went to school, which made life difficult, but we knew that as soon as we could save up the money we would be married.

I attended my grandparent’s church off and on but I just went because it made them happy. I never understood why people went to church. Sean felt the same way. Aaron Hopkins, a member of Lakeside, hired Sean at Fifth Third Bank. He kept telling Sean to go to Lakeside and try it out but he wasn’t ready. In early 2013, Tracy Adkins, Sean’s sister, started going to Lakeside and spoke all the time about how she loved this church. In August we decided to try it out. Lakeside is where we found God. Right away I felt the love and felt every message Jamie spoke. It made us think differently about the world and helps us learn every week how to be more like Jesus. Our oldest daughter, Khloe, is also thriving from the great things He’s done and takes Him everywhere she goes.

We decided to get involved in a Community Group right away. We anticipated that two unmarried teen parents would struggle to fit into a group, but gave it a shot. We contacted the Hopkins family who added us to their group. Right away, the families in the group welcomed us with open arms and never judged us for having two children before getting married. Being around such great families made us want to get married even more but still were trying to figure out how.

Late January 2014, Jamie’s message went straight to our heart. We knew that we needed to get married to lead a life that would glorify God. The car ride home was the quietest it has ever been. We realized God was speaking to us and we needed to make it right. I emailed Jamie immediately. He was excited and offered to marry us right away! On February 14, 2014 we were married and right after the ceremony we both were baptized together. We are now happier than we ever have been. Getting Married and baptized has made us better people, parents, and friends. We love Lakeside and everything they did for us and appreciate how everyone has treated us from the very beginning.

~Jessica Johnson

452 independence

452 hebron

377 fort mitchell

55fort thomas

154cincinnati

92 burlington

30alexandria

206covington

285erlanger

271florence

88 fort wright

101taylor mill

180 union

163villa hills

101walton

127edgewood

76crescent springs

Lakeside Supported Mission

ADDYSTON (1), AMELIA (4), AUGUSTA (2), AURORA (7), BATAVIA (3), BELLEVUE (18), BETHEL (1), BROMLEY (1), BUTLER (2), CALIFORNIA (2), CEDAR GROVE (1), COLD SPRING (52), CRESTVIEW HILLS (29), CRITTENDEN (2), DAYTON (21), DEFIANCE (1), DRY RIDGE (3), ELSMERE (70), ENGLEWOOD (3), FAIRFIELD (1), FISHERS (3), FORT WAYNE (1), GEORGETOWN (1), GOSHEN (1), GRANTS LICK (1), GREENDALE (6), HIGHLAND HEIGHTS (10), INDIANAPOLIS (6), JEFFERSONVILLE (1), KENTON HILLS (2), LATONIA (8), LAWRENCEBURG (4), LEXINGTON (1), LOUISVILLE (3), LUDLOW (23), MASON (1), MORNING VIEW (17), MOUNT HEALTHY (3), MOUNT ORAB (3), MUNCIE (2), NEWPORT (18), PARK HILLS (47), PENDLETON (3), PETERSBURG (2), PIKEVILLE (1), READING (1), REMINGTON (1), RYLAND HEIGHTS (12), SLIVER GROVE (2), SOUTHGATE (8), TIFFIN (1), UNIONTOWN (2), VERONA (10), WARSAW (3), WEST CHESTER (1), WHITESTOWN (3), WILDER (5), WILLIAMSBURG (1), WILLIAMSTOWN (13)

L A K E S I D E H O U S E H O L D S B Y C I T Y

“ Lakeside is where we found God.”

SEAN & JESSICA JOHNSON

14 3

COMMUNITYThe Christian faith is personal, but never private. Therefore we not only encourage, but we expect everyone to choose community as a lifestyle. Choosing community as a lifestyle simply means refusing to do life alone; instead intentionally choosing to do life together with other believers. In the midst of Christ-centered community we are given the best opportunity to learn what it means to love Jesus and love like Jesus.

42 community

groups

2,979 EVENT REGISTRATIONS SUBMITTED ONLINE

911 LIKES ON

FACEBOOK

1,633 individuals are on MyLakeside

8 groups in fort mitchell

7 groups in independence

6 groups in erlanger/edgewo

od

5 groups in union3 groups in hebron

2 groups in lakeside park

, wa

lton

, taylo

r mill, crestview hills

1 group in crescent sprin

gs, v

illa hills, florence, burlington, cin

cin

na

ti

people actively receiving the focus newsletter3,310

m&m’s12,104

PEANUT

EATEN BY STAFF

4 13

539 PEOPLE IN

406 participants

J U L

AUG

S E P

O C T

NOV

D E C

J A N

F E B

M A R

A P R

M AY

J U N

20

13

20

14

7th - The High School Vintage Masters

10th - GO Back-to-School Day 25th - First GroupLink

14th - Beth Moore Simulcast

1st - Real by Jamie Snyder released 11th-12th - High School Camping Trip 25th-27th - Middle School Retreat

9th - IDES Food Pack

1st - Hebron Campus Grand Opening

4th - High School Senior Retreat 26th - GroupLink

21st - Parents’ Night Out 21st-22nd - Middle School Believe Conferance

21st-22nd - Super Start Conferance (4th&5th graders)

5th - HSM Final Four Frenzy 11th-12th - MSM Love Lexington

10th Baby Dedication

Woodland Lakes Christian Camps

Our Community group officially started at the GroupLink event last August. We met weekly as a community, served in various opportunities, and just spent time together. We come from all walks of life and from different places in our Spiritual walk but all had one thing in common: we were all searching, wanting, and needing more in this life.

Through our first year, we have had mother and daughter in one family and the father, mother and two sons from another family accept Jesus Christ as their Lord and Savior and have been baptized for the forgiveness of their sins. This is so exciting to see!!! It is really awesome that they have made this decision, but it is even more exciting that there have been friends and family members of the people in our community examine their own lives and want to seek more through our willingness to be transparent and seek the Lord. I can’t wait to see what the Lord is going to do in us and through us this next year if we are willing to let Him lead!!!

~ Josh Bystry

12 5

FAMILY Family Matters. Therefore we will always place a high premium on teaching, mentoring, and providing spiritual leadership for our families first. Families come in many different shapes and sizes, but regardless of the shape or size, we believe family matters.

59people registered for PARENT’S NIGHT OUT

36 BABIES PARTICIPATED IN THE Baby Dedication

Celebration

HEBRON CAMPUS

812 people attended the HEBRON CAMPUS on December 1st, 2013

AVERAGE ATTENDACE AT THE HEBRON CAMPUS

576 people

SUNDAY, APRIL, 20TH had the highest attendance

at the Hebron Campus. 838 people

Wow! What an exciting year! Lakeside is now a multi-site church! Just a little over a year ago, the interior of the old Flick’s grocery store was being demolished to prepare for the construction and remodel of what would become Lakeside’s Hebron Campus. Even though some of the initial excitement of the Hebron Campus was tied to a building, the real excitement and momentum is clearly happening in the lives of those who call the Hebron Campus home. There are so many great stories of life change and how God is shaping and giving a brand new life in and through this body. Hebron Campus has clearly become more than just a building. It has become a place where a group of believers grow together in community as we learn to love Jesus and love like Jesus.

Shane Armstrong Hebron Campus Minister

Staff Babies 2 GIRLS

5 BOYS

1 HUMANA INVESTIGATION INTO STAFF PREGANCY RATEYes, Humana we did have 7

babies in one year!

6 11

Posts

from

our

fam

ily!

MULTIPLICATIONJesus said, ‘Go and make disciples of all nations.’ In other words, ‘Go and multiply yourselves.’ We don’t take ourselves too seriously, but we take our call to make disciples very seriously. Nothing honors God more than the making of more disciples. Therefore, everything we do is about making disciples who make disciples.

FIRST TIME GUEST LETTERS SENT191 Hebron Campus

111 Lakeside Park Campus

2014 2,014

2013 1,693

2012 1,642

average weekly attendance

EASTER ATTENDANCE2012 2013 2014

4189

2513

1893

YEARLY INCREASES in average weekly attendance

2012-2013 2013-2014

3% 23%

10 7

2014 $2,743,042

2013 $2,666,279

2012 $2,413,034

TOTAL GIVING FOR:

GENEROSITY

Ours is a generous God. The only appropriate response to such a God is to live a life of generosity to God and others. Our generosity will be shared in many different forms; time, resources, energy, creativity, service and money. The specifics will change depending upon the circumstances and opportunities we are given, but the one constant will be generosity.

9 7 7 v o l u n t e e r s

50,112 MEALS PACKED FOR IDES

269people registered august 2013

I have been a single father since 2006 when I was divorced and gained full custody of my three kids. On April 29th, 2013 my ex-wife Lori was killed in a car accident. I knew the anniversary of her death would be a tough day for us. I relive that night, on a daily basis, when I had to wake my kids in the middle of the night to tell them that their mother died. It’s been difficult knowing that my kids won’t have their mother there to watch them graduate, see them off to their first dance, console them when they’ve had a bad day, or walk them down the aisle. But it’s taken this much time to realize that she is indeed with us. Every twinkle in my kids’ eyes, their laughter, their tears, and the way they care for others.

A couple months after the car accident I lost my job and I currently remain unemployed. This has allowed me the opportunity to serve at the Hebron Campus on the IT and Security Team. I feel so blessed and loved with my family at Lakeside. Everyone has been so instrumental in helping me grow my faith in our Father. Each day is a new day that brings new adventures and challenges from God. Lori, and all of our loved ones that have passed, would want us to continue on our journey as strong and happy as we can be. Love Jesus and love like Jesus. Believe in God and have eternal life. This year, all three of my kids and I have been baptized. We look forward to the day that we will be reunited.

~Paul Dennison

KAINE, LOGAN, KENDALL & PAUL DENNISON

8 9

2014 $2,743,042

2013 $2,666,279

2012 $2,413,034

TOTAL GIVING FOR:

GENEROSITY

Ours is a generous God. The only appropriate response to such a God is to live a life of generosity to God and others. Our generosity will be shared in many different forms; time, resources, energy, creativity, service and money. The specifics will change depending upon the circumstances and opportunities we are given, but the one constant will be generosity.

9 7 7 v o l u n t e e r s

50,112 MEALS PACKED FOR IDES

269people registered august 2013

I have been a single father since 2006 when I was divorced and gained full custody of my three kids. On April 29th, 2013 my ex-wife Lori was killed in a car accident. I knew the anniversary of her death would be a tough day for us. I relive that night, on a daily basis, when I had to wake my kids in the middle of the night to tell them that their mother died. It’s been difficult knowing that my kids won’t have their mother there to watch them graduate, see them off to their first dance, console them when they’ve had a bad day, or walk them down the aisle. But it’s taken this much time to realize that she is indeed with us. Every twinkle in my kids’ eyes, their laughter, their tears, and the way they care for others.

A couple months after the car accident I lost my job and I currently remain unemployed. This has allowed me the opportunity to serve at the Hebron Campus on the IT and Security Team. I feel so blessed and loved with my family at Lakeside. Everyone has been so instrumental in helping me grow my faith in our Father. Each day is a new day that brings new adventures and challenges from God. Lori, and all of our loved ones that have passed, would want us to continue on our journey as strong and happy as we can be. Love Jesus and love like Jesus. Believe in God and have eternal life. This year, all three of my kids and I have been baptized. We look forward to the day that we will be reunited.

~Paul Dennison

KAINE, LOGAN, KENDALL & PAUL DENNISON

8 9

Posts

from

our

fam

ily!

MULTIPLICATIONJesus said, ‘Go and make disciples of all nations.’ In other words, ‘Go and multiply yourselves.’ We don’t take ourselves too seriously, but we take our call to make disciples very seriously. Nothing honors God more than the making of more disciples. Therefore, everything we do is about making disciples who make disciples.

FIRST TIME GUEST LETTERS SENT191 Hebron Campus

111 Lakeside Park Campus

2014 2,014

2013 1,693

2012 1,642

average weekly attendance

EASTER ATTENDANCE2012 2013 2014

4189

2513

1893

YEARLY INCREASES in average weekly attendance

2012-2013 2013-2014

3% 23%

10 7

FAMILY Family Matters. Therefore we will always place a high premium on teaching, mentoring, and providing spiritual leadership for our families first. Families come in many different shapes and sizes, but regardless of the shape or size, we believe family matters.

59people registered for PARENT’S NIGHT OUT

36 BABIES PARTICIPATED IN THE Baby Dedication

Celebration

HEBRON CAMPUS

812 people attended the HEBRON CAMPUS on December 1st, 2013

AVERAGE ATTENDACE AT THE HEBRON CAMPUS

576 people

SUNDAY, APRIL, 20TH had the highest attendance

at the Hebron Campus. 838 people

Wow! What an exciting year! Lakeside is now a multi-site church! Just a little over a year ago, the interior of the old Flick’s grocery store was being demolished to prepare for the construction and remodel of what would become Lakeside’s Hebron Campus. Even though some of the initial excitement of the Hebron Campus was tied to a building, the real excitement and momentum is clearly happening in the lives of those who call the Hebron Campus home. There are so many great stories of life change and how God is shaping and giving a brand new life in and through this body. Hebron Campus has clearly become more than just a building. It has become a place where a group of believers grow together in community as we learn to love Jesus and love like Jesus.

Shane Armstrong Hebron Campus Minister

Staff Babies 2 GIRLS

5 BOYS

1 HUMANA INVESTIGATION INTO STAFF PREGANCY RATEYes, Humana we did have 7

babies in one year!

6 11

539 PEOPLE IN

406 participants

J U L

AUG

S E P

O C T

NOV

D E C

J A N

F E B

M A R

A P R

M AY

J U N

20

13

20

14

7th - The High School Vintage Masters

10th - GO Back-to-School Day 25th - First GroupLink

14th - Beth Moore Simulcast

1st - Real by Jamie Snyder released 11th-12th - High School Camping Trip 25th-27th - Middle School Retreat

9th - IDES Food Pack

1st - Hebron Campus Grand Opening

4th - High School Senior Retreat 26th - GroupLink

21st - Parents’ Night Out 21st-22nd - Middle School Believe Conferance

21st-22nd - Super Start Conferance (4th&5th graders)

5th - HSM Final Four Frenzy 11th-12th - MSM Love Lexington

10th Baby Dedication

Woodland Lakes Christian Camps

Our Community group officially started at the GroupLink event last August. We met weekly as a community, served in various opportunities, and just spent time together. We come from all walks of life and from different places in our Spiritual walk but all had one thing in common: we were all searching, wanting, and needing more in this life.

Through our first year, we have had mother and daughter in one family and the father, mother and two sons from another family accept Jesus Christ as their Lord and Savior and have been baptized for the forgiveness of their sins. This is so exciting to see!!! It is really awesome that they have made this decision, but it is even more exciting that there have been friends and family members of the people in our community examine their own lives and want to seek more through our willingness to be transparent and seek the Lord. I can’t wait to see what the Lord is going to do in us and through us this next year if we are willing to let Him lead!!!

~ Josh Bystry

12 5

COMMUNITYThe Christian faith is personal, but never private. Therefore we not only encourage, but we expect everyone to choose community as a lifestyle. Choosing community as a lifestyle simply means refusing to do life alone; instead intentionally choosing to do life together with other believers. In the midst of Christ-centered community we are given the best opportunity to learn what it means to love Jesus and love like Jesus.

42 community

groups

2,979 EVENT REGISTRATIONS SUBMITTED ONLINE

911 LIKES ON

FACEBOOK

1,633 individuals are on MyLakeside

8 groups in fort mitchell

7 groups in independence

6 groups in erlanger/edgewo

od

5 groups in union3 groups in hebron

2 groups in lakeside park

, wa

lton

, taylo

r mill, crestview hills

1 group in crescent sprin

gs, v

illa hills, florence, burlington, cin

cin

na

ti

people actively receiving the focus newsletter3,310

m&m’s12,104

PEANUT

EATEN BY STAFF

4 13

Sean and I have gone through a lot. Both of us were not able to experience what it is like to grow up with our biological parents/family. Everyday was difficult and as we got older we had more questions and grew more curious. We met when Sean and I were teenagers. We felt like no one understood us except each other. After nine months we got pregnant with our first daughter, moved out and started living together. We both worked and went to school, which made life difficult, but we knew that as soon as we could save up the money we would be married.

I attended my grandparent’s church off and on but I just went because it made them happy. I never understood why people went to church. Sean felt the same way. Aaron Hopkins, a member of Lakeside, hired Sean at Fifth Third Bank. He kept telling Sean to go to Lakeside and try it out but he wasn’t ready. In early 2013, Tracy Adkins, Sean’s sister, started going to Lakeside and spoke all the time about how she loved this church. In August we decided to try it out. Lakeside is where we found God. Right away I felt the love and felt every message Jamie spoke. It made us think differently about the world and helps us learn every week how to be more like Jesus. Our oldest daughter, Khloe, is also thriving from the great things He’s done and takes Him everywhere she goes.

We decided to get involved in a Community Group right away. We anticipated that two unmarried teen parents would struggle to fit into a group, but gave it a shot. We contacted the Hopkins family who added us to their group. Right away, the families in the group welcomed us with open arms and never judged us for having two children before getting married. Being around such great families made us want to get married even more but still were trying to figure out how.

Late January 2014, Jamie’s message went straight to our heart. We knew that we needed to get married to lead a life that would glorify God. The car ride home was the quietest it has ever been. We realized God was speaking to us and we needed to make it right. I emailed Jamie immediately. He was excited and offered to marry us right away! On February 14, 2014 we were married and right after the ceremony we both were baptized together. We are now happier than we ever have been. Getting Married and baptized has made us better people, parents, and friends. We love Lakeside and everything they did for us and appreciate how everyone has treated us from the very beginning.

~Jessica Johnson

452 independence

452 hebron

377 fort mitchell

55fort thomas

154cincinnati

92 burlington

30alexandria

206covington

285erlanger

271florence

88 fort wright

101taylor mill

180 union

163villa hills

101walton

127edgewood

76crescent springs

Lakeside Supported Mission

ADDYSTON (1), AMELIA (4), AUGUSTA (2), AURORA (7), BATAVIA (3), BELLEVUE (18), BETHEL (1), BROMLEY (1), BUTLER (2), CALIFORNIA (2), CEDAR GROVE (1), COLD SPRING (52), CRESTVIEW HILLS (29), CRITTENDEN (2), DAYTON (21), DEFIANCE (1), DRY RIDGE (3), ELSMERE (70), ENGLEWOOD (3), FAIRFIELD (1), FISHERS (3), FORT WAYNE (1), GEORGETOWN (1), GOSHEN (1), GRANTS LICK (1), GREENDALE (6), HIGHLAND HEIGHTS (10), INDIANAPOLIS (6), JEFFERSONVILLE (1), KENTON HILLS (2), LATONIA (8), LAWRENCEBURG (4), LEXINGTON (1), LOUISVILLE (3), LUDLOW (23), MASON (1), MORNING VIEW (17), MOUNT HEALTHY (3), MOUNT ORAB (3), MUNCIE (2), NEWPORT (18), PARK HILLS (47), PENDLETON (3), PETERSBURG (2), PIKEVILLE (1), READING (1), REMINGTON (1), RYLAND HEIGHTS (12), SLIVER GROVE (2), SOUTHGATE (8), TIFFIN (1), UNIONTOWN (2), VERONA (10), WARSAW (3), WEST CHESTER (1), WHITESTOWN (3), WILDER (5), WILLIAMSBURG (1), WILLIAMSTOWN (13)

L A K E S I D E H O U S E H O L D S B Y C I T Y

“ Lakeside is where we found God.”

SEAN & JESSICA JOHNSON

14 3

First Step

CONNECTION

102 people attended

BAPTISMS & TRANSFERS

157

Remaining connected to Jesus is the core of the Christian life. Therefore, we place great significance on Bible Study, prayer, and worship as means to an end. Our end will always be connection to Jesus.

2 15

2014 LAKESIDE PARK % BUDGET HEBRON % BUDGETTotal Income 2,850,500 856,7451 Operations 91,425 3.2% 0 0.0%Business 1,583,125 55.5% 730,347 85.2%Ministry 271,450 9.5% 30,000 3.5%Missions 538,750 18.9% 96,398 11.3%Other 65,750 2.3% 0 0.0%Capital Reserves 300,000 10.5% 0 0.0% Total Expenses 2,850,500 100.0% 856,745 100.0%Consolidated Income 3,707,245 Consolidated Expenses 3,707,245 2015 CENTRAL % TOTAL % LAKESIDE % HEBRON SERVICES BUDGET LAKESIDE PARK PARK BUDGET HEBRON BUDGETTotal Offering Projections 2,657,003 539,748 Total Other Income2 139,931 44,501 Facilities 133,951 5.0% 12,000 2.2%Unallocated/Capital Fund 17,355 0.5% Administrative 75,500 2.8% 508,8283 94.3%Salaries & Benefits 1,444,553 54.4% 290,060 53.7% Staff Development 24,355 0.8% Worship/Creative 14,612 0.5% 9,742 1.8% Connections/Guest Services 26,484 1.0% 4,802 0.9% Volunteers 18,266 0.6% Communications 17,048 0.5% IT 14,613 0.5% Internships 18,266 0.6% Adult Ministry 4,871 0.2% 4,802 0.9% Care & Support 4,871 0.2% Community Groups 24,355 0.8% Children’s Ministry 24,759 0.9% 16,500 3.1% High School Ministry 15,744 0.6% 10,496 1.9%Middle School Ministry 12,245 0.5% 8,163 1.5% Leadership Team 12,177 0.4% Missions 362,0944 11.3% Reserves 300,000 9.4% -300,000 -55.6% Other Expenses 65,240 2.0% 139,931 5.3% 44,501 8.2% Total Expenses 878,640 27.5% 1,892,649 71.2% 609,894 113.0%Consolidated Income 3,381,183 Consolidated Expenses 3,381,183

Jamie SnyderLead Pastor

In the Old Testament Law there is a great emphasis placed on ‘remembering’ and I understand why. It is when we take the time to remember and reflect that we are reminded about the goodness of God. As I remember the events and circumstances of this last year in the life of Lakeside I am indeed reminded about the goodness of God. As a church our bottom line has nothing to do with finances, our bottom line has everything to do with transformed lives. Men, women and children who have been set free from the penalty of sin and released into the wild abandon life of following Jesus. There are so many stories to tell: addictions broken, marriages healed, insecurities overcome, commitments made, fear conquered and grace received. All of the stories from this past year are just one small phrase of a much larger story of God that stretch throughout history. So though this isn’t the only chapter in the story of God, as you will find in the following pages we are in the mist of a great chapter and one I am honored to be part.

A couple of highlights that come to my mind as I remember:

Five Hills. One year ago we communicated our five values for the first time: Family, Multiplication, Generosity, Community and Connection. We believe each one of these values must be woven tightly in any life of following Jesus. Therefore these are the five hills we are willing to die on, but also to live on.

Turkeyfoot. Several years ago we were fortunate to secure an attractive piece of land on Turkeyfoot for the purpose of full expansion and relocation. With all seriousness we pursued this option and while doing so felt nudged by God to pursue the multi-site campus strategy instead. Therefore, the Turkeyfoot property became expendable and by God’s grace, before we even officially decided to sell, we were approached with an unsolicited, generous offer on the land. At this time we are under contract for the sale of the land and are hopeful the deal will come to completion later this fall. We will keep you informed as we know more.

Hebron Campus. December 1, 2013, we launched our first multi-site campus in Hebron, Kentucky. From the first Sunday until the most recent Sunday, we have experienced an overwhelming response from the Hebron and surround-ing communities. We have taken the church to the people but also people are coming to church. Many individuals and families are becoming reconnected to Christ or connecting to Christ for the first time. We praise God for what He has done in and through the work of this new campus and we believe the best is yet to come.

These are all exciting happenings, but again our bottom line is working to draw people to Christ that they may be set free and transformed by his amazing grace.

LAKESIDE CHRISTIAN CHURCH BUDGET

NOTES: 1 Included $300,000 from Lakeside Park capital reserves; 2 Non-offering income such as student trip payments; 3 includes Hebron construction loan and space lease payments; 4 20% of 2013-2014 actual Lakeside Park giving minus campus missions 1

ANNUAL AMOUNTFOREIGN - 38% OF BUDGET FYE 6/30/2015MASTER Provisions 18,600Jamaica - Herko Family Mission 12,000Chikwati Development Fund 6,000Christian Arabic Services 12,000 Philippines - Pels 8,100Zimbabwe - As He Is - Mashoko Hospital 10,200India - V Benni 9,000Kenya - Cluff’s 24,000 Nepal Training Center - Disciple Makers 8,400SE Asia- David Dale 8,400Polish Ministries 12,000 Ninos de Mexico 15,000 India - Strategic World Evangelism 12,000 Northwest Haiti 9,600Ghana - Cline’s 6,000 SE Asia - Jenny Snyder 6,000Youth Mission Trips (Accumulating Acct) 6,000Prishtina High School - Kosova 4,500TOTAL 187,800

HOME - 12% OF BUDGET Mountain Mission School 3,000 Weekday School of Religion 3,600International Comference on Missions (ICOM) 1,800 Power Ministries 1,800 Long Island Project - Jerry Halpin 3,000Woodland Lakes Christian Camp 6,000Challenge Unlimited 6,000Woodland Lakes Scholarships 9,000 (Accumulating Acct)CSF UK - Greg Schuette 9,000Verve Church Plant - Las Vegas 6,000Capernaum - Young Life 9,000TOTAL 58,200

LAKESIDE CHRISTIAN CHURCH MISSION BUDGET

ANNUAL AMOUNTEDUCATION - 12% OF BUDGET FYE 6/30/2015 Cincinnati Christian University 24,000Nepal - New Class of Evangelists 12,000Cincinnati Christian University - 5,100 Capital CampaignBible College Scholarships 15,000 (Accumulating Acct)TOTAL 56,100

BENEVOLENCE - 8% OF BUDGETMcDaniels 6,000International Disaster Emergency 12,000 Services (IDES)Gideon’s International 450 (Accumulating Acct)Action Ministries 7,200 New Hope Center 6,000Local Benevolence 9,600 (Accumulating Acct)TOTAL 41,250

NEW MISSIONS - 1% OF BUDGET New Mission Opportunities 3,000Mission Ministry Expenses 600 (Accumulating Acct) TOTAL 3,600

COMMUNITY INVOLVEMENT - 3% OF BUDGET Community Involvement 16,980 (Accumulating Acct)

MULTI-SITE MISSIONS - 25% OF BUDGET Multi-site Mission 124,446

TOTAL MISSION BUDGET 488,376

ANNUAL REPORT

2 014Lakeside.org | 859.341.1160

Lakeside Park Campus 195 Buttermilk Pike, Lakeside, KY 41017

Hebron Campus 1980 North Bend Road, Hebron, KY 41048