May 2003

At the Executive Board (now Mission Board) meeting on

May 6-7, 2002, the board approved the following recommendation:

The Administrative Committee recommends that a Mission Study Committee be

appointed to review 1) the changing ministry needs of Kentucky Baptist Convention

churches, 2) Kentucky Baptist Convention ministry objectives, 3) leadership and

organization requirements, and 4) financial and other resources; and to recommend any

changes that are needed in order for the ministries of the Kentucky Baptist Convention

to be more effective in the 21st Century. The Committee, to be appointed by the

Kentucky Baptist Convention President in consultation with the Executive Director,

shall have eleven to fourteen members, with at least one member from each region.

The Committee shall present its report to the Executive Board of the Kentucky Baptist

Convention in May 2003.

The president of the Kentucky Baptist Convention, Harold Greenfield, appointed the

committee as follows:

Steve Ayers, Pastor - Bowling Green

Charles Barnes, Layperson - Louisville

Paul Chitwood, Pastor - Somerset

Roy Finley, Pastor - Madisonville

Asa Greear, DOM - Ashland

Les Hollon, Pastor - Louisville

Mike James, Pastor - Lexington

As president of the KBC, Harold Greenfield served as an ex-officio member of the

committee until November 11, 2002. At the request of the Mission Study Committee and

on recommendation from the Administrative Committee, Harold Greenfield was elected

as a member of the Mission Study Committee by the Mission Board at its November

12, 2002, meeting. The 2002 Kentucky Baptist Convention elected Paul Badgett as its

president and he has served as an ex-officio member of the committee since that date.

Your Mission Study Committee accepted this assignment with the understanding

that the committee wanted to earnestly seek God's will and direction from the Holy

Spirit in fulfilling its responsibilities. The committee has prayed for perception and

understanding. The committee is now pleased to bring this report.

Scott Kilgore, Chair, Executive Pastor - Bowling Green

Kevin McCallon, Pastor - Paducah

Randy Pressnell, Professor - Middlesboro

Ava Bingham Reynolds, Layperson - Louisville

Rick Robbins, DOM - Erlanger

Sheila Rose, Layperson - Danville

Chris White, Pastor - Carrollton

Report of the Mission Study Committee 2003The Mission Study Committee conducted seven overnight two-day meetings in order to prepare its report and recommendations to the Mission Board. Various subcommittees of the committee also met a number of times.

The Committee invited input from various sources in order to better understand changing ministry needs, societal andcultural changes, demographic data, financial data, and current church and denominational research. Kentucky Baptistswere invited through the Western Recorder to provide input. Meetings were held with the heads of all KBC institutionsand agencies, the KBC Executive Director, Team Leaders, and other Mission Board staff. The committee met withnationally known Baptist leaders such as the Dean of the Billy Graham School of Evangelism and Church Growth toreview various research. A university professor also provided detailed demographic information to the committee.

Based on the above meetings and discussions, the Mission Study Committee identified and further discussed majoropportunities, issues, and/or other factors impacting ministries of the Mission Board, ministries of KBC churches, andcultures of the society in which Kentucky Baptists minister.

This process was very helpful to the Mission Study Committee in developing its report and recommendations, as it focused on a number of key items such as:

• In the U.S. it takes 85 church members to reach one person for Christ. If you remove transfers from other denominations and rebaptisms, the same is true for Southern Baptists.Approximately 450 Kentucky Baptist churches did not baptize one person.

• It takes 40 Southern Baptists to produce one baptism and 44 Kentucky Baptists to produce one baptism.

• Forty-one percent of Kentuckians are not claimed by any major religious group,

• Total baptisms in Kentucky have stabilized in recent years at approximately 17,500, but this is 5,000 less than the 22,267 baptized in 1973, having reached a low of 14,437 in 1994.

• Five Eastern Kentucky counties are among the most unreached in the USA.

• The Sunday School enrollment of Kentucky churches continues to decline.

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Committee Recommendations to the Mission BoardThe Mission Study Committee recognizes the steady and faithful contributions which the Kentucky Baptist Convention has made to the Kingdom of God. We are grateful for the foundational strengths of the Kentucky Baptist Convention which make possible the following recommendations. By building from our strengths we are positioned to focus our energies with additional 21st Century strategies forsharing the gospel of Jesus Christ.

Based on the committee's review, study, discussion, and prayerful consideration, the Mission StudyCommittee unanimously presents the following report and recommendations to the Mission Board for adoption:

Mission StatementThe Kentucky Baptist Convention needs a mission statement to provide focus and ayardstick for its ministries. The Mission Study Committee recommends the approval ofthe following Mission Statement:

The mission of the Kentucky Baptist Convention is to assist Kentucky Baptist

Convention churches and ministries and

associations in connecting

all people toJesus Christ.

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1.

Objectives & Goals

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The Mission Study Committee recommends the approval of the following major objectives and goals in order to achieve the mission as expressed in the mission statement:

EvangelismTo introduce all people to God's grace through:• Increasing Conversion Growth.• Training Converts to Reproduce Themselves.• Connecting Converts With Mature Followers in Churches.

Goals for the Objective:• Encourage each church, as led by the Holy Spirit, to increase its baptisms by at least

one each year by January 1, 2010.• 250,000 new members, including 125,000 baptisms by January 1, 2010.• Achieve at least 80% of the new members becoming active by January 1, 2010.

Missions To help Kentucky Baptists identify, explore, and respond to mission opportunities in Kentucky and beyond. The focus will be on:• New church starts• Eastern Kentucky/Mountain target area• Groups, such as the poor, language missions, ethnic groups, and multi-housing• Partnership efforts on the local, state, national, and international levels• Missions education and involvement• Creating an on-mission attitude among Kentucky Baptists

Goals for the Objective:• Launch 75 new churches, including 25 High Impact Churches by January 1, 2010.

(5 of the high impact churches in Eastern Kentucky) High Impact Church = Target of 250 members in attendance in 5 years,minimum $100,000 seed money needed.

In addition start 50 Language Church-type Ministries.

• To assist 1,250 churches in developing and implementing outreach ministries and missions strategies.

• Enlist and develop 500 workers to lead in establishing 500 evangelistic points of outreach focused on unreached people groups in Kentucky (e.g. multi-housing).

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Leader Training To equip church leaders in spiritual life development and leaderskills to enable churches to fulfill the Great Commission.

Goals for the Objective:• Train 1,000 leaders with emphasis on emerging leaders by January 1, 2010.• Equip 250 pastors and local teams to lead their churches in renewed connection to the Great Commission.• Equip 1,000 Kentucky Baptist church leaders to provide authentic worship experiences that connect

with emerging generations.• Train 500 leaders to begin and/or strengthen women's and men's ministries.

NetworkingTo connect KBC staff and church leaders with other church leaders for encouragement, coaching, and resourcing.Emphases would include the following:• Providing KBC Church Development Strategists• Building community fellowship among Baptists• Connecting churches across different racial and/or ethnic backgrounds• Mentoring• Connecting churches in racial reconciliation ministries

Goals for the Objective:• Place four Church Development Strategists in four regional locations by December 31, 2005.

• Enlist and utilize 100 representative KBC churches in networking church development by January 1, 2010.(Selected staff to be equipped as coaching and consultative specialists. Pastors networking with other pastors.)

Strengthen Churches To assist churches in realizing their God-designed potential.

Goals for the Objective:• Assist 250 churches in church development and growth by January 1, 2010.

(10% increase in attendance)

• Equip 1,000 pastors for small group/Sunday School development by January 1, 2010.• Lead Kentucky Baptist churches to start 5,000 new Bible study units by January 1, 2010.• Utilize technology in providing customized resources to 1,000 churches by January 1, 2010.

Relationship with Agencies & Institutions 6.To partner with Kentucky Baptist Convention institutions and agencies and other ministry groups in order for the Convention to achieve its mission statement.The Committee recognizes and affirms the work of Baptist Healthcare, Inc., CampbellsvilleUniversity, Clear Creek Baptist Bible College, Cumberland College, Georgetown College,Kentucky Baptist Assemblies, Kentucky Baptist Foundation, Kentucky Baptist Homes forChildren, Oneida Baptist Institute, Western Recorder, and Woman's Missionary Union.Having met with the leaders of these institutions, the Committee expresses appreciation for theirinsight and contributions. The Committee believes that it will take the strong support and efforts of each of these members of the Kentucky Baptist family to move toward the objectives andaccomplish the goals set forth in this report.

The Committee further strongly encourages Kentucky Baptists to support the work of all of its institutions and agencies. The urgent needs of Christian higher education lead to the followingrecommendations:

• For the Convention and colleges to strategize goals and action plans for each student generation (meaning, intentional four-year plans), and for the colleges to determine the best focus for specializing their work to minimize duplication among themselves and to maximize shared resources.

• For the Convention and colleges to utilize the most effective financial resources to assist students who are called to vocational ministry.

• For the Convention and colleges to continue the policy that all Trustees are to be Christians who are sympathetic with historic Baptist beliefs; and in order to expand the resources of the colleges, a minimum of three-fourths of the Trustees must be members of churches affiliated with the Kentucky Baptist Convention. The intentional commitment of each Trustee is for the college to remain affiliated with the Kentucky Baptist Convention.

• For each of the colleges to pursue a first-class Baptist Student ministry.

• For the Convention and colleges to partner in helping to create passionate bonds of shared purpose so students from each collegiate generation will upon graduation, serve in God's Kingdom work and feel their place of importance in the Kentucky Baptist family.

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As the institutions and agencies continue to share reports tothe Convention it will be especially important that a spirit of encouragement and accountability permeate their working relationship. This will call for a more effective network ofcommunication between the agencies and institutions on the one hand and the churches of the Convention on the other so each can respond as to available resources to meet the needs of the other.

The committee recommends that the Mission Board acknowledge (1) that there are some majorsubjects or factors which will have significant impact on one or more of the KBC's Objectivesand/or Goals, and (2) that the Executive Director and/or the applicable committee or board willneed to address these factors in order to effectively implement the Mission Statement,Objectives, and Goals. These major factors are:

Resources/StewardshipResources The primary source of financial support for the ministries of the Mission Board is Cooperative Program giftsfrom the churches. The genius of the Cooperative Program has allowed Kentucky Baptist ministries to have amajor impact on the Commonwealth in the 20th Century. All Kentucky Baptists are very thankful to God for Hisprovision through His churches.

The Committee has reviewed the potential support of the Cooperative Program in the 21st Century. The mostlikely projection is that Cooperation Program giving will not likely increase much greater than the rate of infla-tion 3% +/-, unless a major effort is made to better educate Kentucky Baptists about the ministries of theConvention and better promote the need for Cooperative Program support. The Committee is also of the opin-ion that the percentage of Cooperative Program gift use for Kentucky Baptist work will remain at 64% of thetotal gifts for the foreseeable future, and that 55% of this 64% will be used for the ministries of the MissionBoard with the remaining 45% going to KBC Institutions and Agencies. Therefore, providing increasedresources from the Cooperative Program for the work of the Mission Board will be a challenge. There will likelybe some need to reallocate resources to implement new objectives under the best scenario.

Other prospective sources of funds are (1) funds designated for Kentucky only (RKO) and (2) direct support orendowments through direct gifts and bequests to support Mission Board ministries. RKO funds are likely to

be about $450,000 +/- over the next few years. These funds are not promoted by the Convention.

Recommendations: The Mission Study Committee recommends that the Mission Boardadopt two goals in order to increase resources to undergird the ministries of the

Mission Board as follows:• Significantly increase the level of education and promotion in order to

communicate with every new believer and church member how the Biblical teaching of stewardship and the Southern Baptist idea of

cooperation (i.e. Cooperative Program) connects to the mission of reaching every person for Christ.

• Establish a program(s), which will provide increased support through direct gifts and bequests.

The Committee believes that God will provide for His work and thatKentucky Baptists will meet the challenges of the 21st Century.

Major Impact Factors

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ExpensesThe Committee identified the following major items with respect to the current expense structure of the Mission Board:

• The current support infrastructure is being fully utilized to support current staffing, programs,and ministries. Support for new ministries will need to be provided, or resources will have to be redirected based on the objectives of the Mission Board.

• At current income levels, the programs of the Mission Board are being operated at 90% of Budget.• Year-end overages, which have been used in recent years to fund a number of programs, are drying

up as a resource of funds.• The Mission Board faces some major questions in regard to occupancy in the KBC Building-East.

Part of the building is 46 years old and will require major repairs and maintenance expenses in the near future. A number of offices need re-configuration under the current Mission Board structure.Assuming the Mission Board approves the Report of the Mission Study Committee, other major re-configurations will be required to implement the Board's objectives.

Recommendation: The Mission Committee recommends that the Chairperson of the Mission Boardappoint a Properties Study Committee for the purpose of reviewing the work of previous building studycommittees, studying the occupancy needs of the Mission Board and the condition of KBC Building-East, and making a recommendation(s) to the Mission Board by December 31, 2004.

Transition Fund In order to implement the Report of the Mission Study Committee, Transition Funds will be required toimplement the objectives and any changes in a timely and effective manner. For example, overlappingin staffing for some weeks may be required to move to new organizational changes. New programs toimplement objectives may need "seed money" or funding for some period prior to a new budget year inorder to be implemented in a timely manner.

Recommendation: The Mission Study Committee recommends that a Transition Fund be establishedfor the Executive Office Budget to be used to implement the objectives and goals of this report asapproved by the Mission Board, and that the Transition Fund be funded starting June 1, 2003, withtransfers as needed out of the Post-Retirement Income Fund, not to exceed $300,000.

Technology The Kentucky Baptist Convention will need to continue to utilize technology to undergird and impact our mission of connecting people to Jesus.This will involve:• Providing the KBC staff with the needed technology to carry

out their duties.• Connecting churches to customized resources.• Disseminating information regarding KBC ministries

thus providing opportunities for spiritual growth and church development.

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Major Impact Factors3.

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Communication The KBC will strive to communicate clearly its mission and purpose. Also, studies will be conducted to assess the effectiveness of communication within the KBC departments, between its agencies and institutions, with KBC churches, individual Kentucky Baptists, and to present recommendations for improvements in these lines of communication.

Associational Partnership The Mission Study Committee acknowledges that the work of Directors of Missions and partnership with associations will be vital in carrying out the KBC mission, objectives, and goals. The Committee recommends enhanced training and resourcing of Directors of Missions.

Organization/Staffing In order to implement the new mission statement and objectives, some organization and staffing needs will change over the next few years. Any changes will be processed under current procedures through the Administrative Committee and the Mission Board.

Spiritual Foundations The Mission Study Committee members understand that the KBC mission, objectives, and goals cannot be achieved without God's hand of blessing upon Kentucky Baptists. The nature of the mission involves

spiritual warfare, consequently each Kentucky Baptist is encouraged to remain closely connected to Jesus Christ, to love as Christ loved us, to pray for and encourage one another (John 15).

Therefore, KBC staff, associational and church leaders, and institution and agency personnel, are encouraged to place a special five-year emphasis on prayer focused

on God's protection and connecting all people to Jesus Christ. The KBC staffPrayer Consultant is requested to develop a statewide five-year prayer

emphasis, in consultation with church and associational leaders.

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LeadershipLeadership for the implementation of the Mission Study Committee Report and Recommendations, along with the MissionStatement, Objectives, and Goals as outlined, rest with the Executive Office of the Kentucky Baptist Convention. With theadoption of the report and recommendations, the Executive Director is authorized to proceed with its implementation.

Mission Advisory CommitteeWith the adoption of the Mission Study Committee Report, the President of the Kentucky Baptist Convention, with the adviceand consent of the Executive Director, shall appoint a nine member Mission Advisory Committee. Members shall serve forthree years but may be reappointed. The purpose of the committee is to advise the Executive Director as requested andmonitor the progress of Kentucky Baptists in fulfilling their mission statement. The committee shall bring a report(s) to theMission Board when appropriate with a final report to be made on or before January 1, 2010, at which time the committeeshall terminate.

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On behalf of the Mission Board staff, let me express our excitement about this special Kentucky Baptists Connect empha-sis! It was a joy to work with the Mission Study Committee as they learned, discussed and dreamed a God-sized vision forreaching our state for Jesus Christ!

As you have read the big objectives and goals recommended by the committee, you may have thought that reaching themby 2010 is not humanly possible. You are right! It is not "humanly" possible but with God it is possible! In going about itswork, the Mission Study Committee was very deliberate in saying that it wanted to think so big that achieving the objectivesand goals could only be accomplished if every Kentucky Baptist Convention church, association, institution and agency,along with the Mission Board staff, truly worked in cooperation with each other in God's power. This way there will be noquestion that the Glory will go to God and not to any of us who served as mere vessels for His marvelous works!

The objectives and goals of Kentucky Baptists Connect provide direction for the work of the Mission Board staff. Theseobjectives and goals represent Great Commission outcomes in the more than 2,400 churches in our Convention. Eachchurch and each individual Baptist will need to commit himself to the challenging work ahead.

The Mission Board staff welcomes the opportunity to serve the churches through this process. We are blessed in Kentuckywith wonderfully called and committed staff members who have been blessed with a wide range of knowledge and skills.We look forward to working in partnership with the churches, associations, institutions and agencies to reach Kentucky for Christ in an unprecedented way. We also look forward to working with Convention-recognized partners like Mid-Continent College and the Kentucky League on Alcohol and Gambling Problems.

Please pray about how you and your church can best "connect."

It's an exciting time to be a Kentucky Baptist!

A MessageFrom Bill Mackey, KBC Executive Director

P.O. Box 43433, Louisville, KY 40253-0433

800-266-6477 (toll free KY)502-245-4101 or visit our Web site

www.kybaptist.org