1. GOALS: 1.1. SPIRITUAL: Promote the spiritual growth of the members. Elevate the level of doctrinal knowledge of the members. Establish the groups of Marysville and Santa Cruz. Increase the actual membership by 16%, that is, plus 32 members. Prepare and baptize, at least, 10 Young People. Organize and prepare, at least, two choirs.   Churches/groups Membership inJune 1999 Membership inJanuary 2000 Increase or Descrease from June to Dec 00 Projection to December 2001 Sacramento Church 85 93 08 107 Moriah Heights 25 24 01 (-) 28 Romanian Church 19 23 04 27 Loomis Church 15 17 02 20 Spanish Church 11 13 02 16 Korean Church 12 12 00 14 Isolated Members 10 16 06 18 TOTAL 177 198 21 (12%) 230 (16%) 1.2. MATERIAL: Start to build the Whispering Pines Elementary School. Maintain a zero deficit in the annual budget of the Field and departments. 2. METHODS: 2.01. Realization of monthly doctrinal seminars for the members and interested people. February: "Justification by Faith." March: "Godhead." May: "Stewardship." June: "Dress Reform." August: "Health Reform." September: "Family Reform." October: "Educational Reform." November: "Sabbath Reform." 2.02. Realization of a Spiritual Convention: July: "Revival and Reformation under the ministration of the Holy Spirit". 2.03. Realization of a Youth Convention. April: "Youth Committed with Jesus." 2.04. Annual Bible Reading Plan. (See it on pages 19 thru 24) 2.05. Elaboration of a monthly preacher’s schedule for the interchange of preachers among churches and groups. 2.06. Visits every other Sabbath in Marysville and Santa Cruz by the pastors and bible workers. 2.07. Special Week of Prayer and Health Classes in Marysville and Santa Cruz. 2.08. Evangelistic Conference in Marysville and Santa Cruz 2.09. Maintenance of 70 families, in an average, who shall receive weekly studies by the pastors, bible workers, and an average of 30 families by the lay members. 2.10. Complete support to the Youth, Educational and Publishing Programs. 2.11. Visiting program to the young people in order to prepare them for the baptism. 2.12. Performance of four baptisms. 3. RESOURCES: 3.1. HUMAN: WORK PROGRAM 3.1.1. JORAI PEREIRA DA CRUZ: PASTOR/PRESIDENT Train the missionary students, bible workers and members to do missionary work. Teach at the Missionary School on Tuesdays and Wednesdays. Accompany the bible workers in their visits and bible studies. Give pastoral assistance to the members of the Sacramento, Moriah Heights, Spanish Churches and isolated areas. Visit and study with the young people to prepare them for the baptism. Visit and study with 7 families weekly among interested persons, besides of the visits to the members. 3.1.2. RADDA VUKOVICH: SECRETARY AND AUDITOR Attend at the secretary office from Monday to Friday. Audit the treasury of the churches and groups Organize and promote stewardship programs for the Field. Visited and study with 3 families weekly among interested persons of the Field. 3.1.3. HENRY PORTALANZA: FIELD TREASURER Attend at the treasury office from Monday to Friday. Perform the treasury and accounting of the Field and departments. Teach at the Whispering Pines Elementary School from Monday to Friday. 3.1.4. FRANK DEVAI: EDUCATIONAL DEPARTMENT SECRETARY Teach at the Missionary School from Monday to Friday. Teach at the Whispering Pines E. School three times a week. Organize and promote educational programs for the churches and groups of the field. 3.1.5. WILSON SIMOES DE BARROS: PRINCIPAL OF THE WHISPERING PINES ELEMENTARY SCHOOL Teach at the Whispering Pines E. School from Monday to Friday. Attend the teachers, students and parents at the Whispering Pines E. School from Monday to Friday. Visit and study with 3 families weekly among the parents of the Whispering Pines E. School. 3.1.6. RUBENS J. ARAUJO:PUBLISHING DEPARTMENT SECRETARY Teach at the Missionary School from Monday to Friday. Attend at the NPA office from Monday to Friday. Visit and study with 2 families weekly among interested persons of the Field. 3.1.7. BENJAMIN COCIS: FULL-TIME PASTOR Train the Romanian members to do missionary work. Accompany the members in their visits and bible studies. Visit and study with 15 families weekly among interested persons of the Romanian Community, besides of the visits to the members. Give pastoral assistance to the Romanian members. 3.1.8. FRANCISCO DEVAI: PART-TIME PASTOR Train the members of Loomis to do missionary work. Accompany the members in their visits and bible studies. Visit and study with 5 families weekly among interested persons, besides of the visits to the members. Give pastoral assistance to the members of Loomis. 3.1.09. CHONG KYU CHANG: PART-TIME PASTOR Train the Korean members to do missionary work. Accompany the members in their visits and bible studies. Visit and study with 5 families weekly among interested persons of the Korean Community, besides of the visits to the Korean members. Give pastoral assistance to the Korean members. 3.1.10. CLEMENS HOWARD: FULL-TIME BIBLE WORKER Train the isolated members to do missionary work. Organize and promote evangelistic conferences in Marysville, as well as in other areas of the Field. Visit and study with 15 families weekly among interested persons of Marysville and in other areas of the Field, besides of the visits to the isolated members. 3.1.11. ROLANDO PORTALANZA: PART-TIME BIBLE WORKER Train the Spanish members to do missionary work. Accompany the members in their missionary visits. Visit and study with 8 families weekly among interested persons of the Spanish Community, besides of the visits to the Spanish members. 3.1.12. VICTOR LOPEZ: PART-TIME BIBLE WORKER Study at the Missionary School from Monday to Friday. Train the Spanish members to do missionary work. Accompany of the members in their missionary visits. Visit and study with 7 families weekly among interested persons of the Spanish Community, besides of the visits to the Spanish members. 3.1.13. WHISPERING PINES ELEMENTARY SCHOOL: Students: 73 Teachers: 10 Staff: 03 3.1.14. WHISPERING PINES BIBLE COLLEGE: Students: 06 Teachers: 03 3.1.15. LAY WORKERS: ABOUT 170 MEMBERS. 3.2. MATERIAL: 3.2.1. PLACES OF WORSHIP: Sacramento Church: Own Church Moriah Heights: Own Church Spanish Church: Own Church Loomis Church: Rented Church Romanian Church: Rented Church Marysville: Rented Church Santa Cruz: Rented Church Korean Church: Home Church 3.2.2. NPA – NORTHWESTERN PUBLISHING ASSOCIATION:Publication of pamphlets and other materials for evangelism. 3.2.3. HOPE FUNDATION: Administration of Moriah Heights property. 3.3.BUDGET:   INCOMES DESCRIPTIONS ANNUAL MONTHLY 01. Tithe 360,000.00 30,000.00 02. Western N.A. Union 12,000.00 1,000.00 03. Sabbath School 12,000.00 1,000.00 04. Conference Offering 12.000.00 1,000.00 05. Thanks 12,000.00 1,000.00 06. Donations 6,000.00 500.00 07. Missionary 4,800.00 400.00 08. Literature & Books 4,800.00 400.00 09. First Fruit 3,600.00 300.00 10. First Day 2,400.00 200.00 11. Miscellaneous 1,200.00 100.00 TOTAL 430,800.00 35,900.00     EXPENSES DESCRIPTION ANNUAL MONTHLY 01. Salaries/Wages 240,000.00 20,000.00 02. Western N.A. Union Due 90,000.00 7,500.00 03. Payroll Taxes - Employer 30,000.00 2,500.00 04. Mileage – Miss. Expenses 24,000.00 2,000.00 05. Health Insurance 13,200.00 1,100.00 06. Conference Expenses 7,800.00 650.00 07. Tithe of Offering 7,080.00 590.00 08. Literature – RHPA 6,600.00 550.00 09. Rent 4,800.00 400.00 10. Telephone 1,800.00 150.00 11. Miscellaneous 1,200.00 100.00 12. Property Insurance 1,200.00 100.00 13. Utilities 960.00 80.00 TOTAL 428,640.00 35,720.00

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