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2016 AnnualReportKiDs Beach Club

Our Mission& VisionBibles forBeachClubKiDs Beach Club is an innovative ministryestablished to mobilize the church to go outsideits walls in order to take the message of JesusChrist into the heart of its community.Our vision is to provide every 3rd through 6thgrade boy and girl a Jesus experience within theculture of their public school! We are connectingkids to Christ and putting Bibles in their hands.KiDs Beach Club implemented Great Treasure Day in the spring of 2015. That isthe day that every child in every Beach Club receives his or her very own KBCExplorer’s Study Bible at no cost to the child, church or the school. Since the firstGreat Treasure Day that spring, KiDs Beach Club has distributed 26,758 Biblesthanks to our passionate donors. Since KiDs Beach Club began distributingBibles in 2003, we have been blessed to deliver a Bible to 47,823 children. Asa result of the last Benefit Dinner and our Bibles for Beach Club program, KBCwas able to order another 10,000 Bibles, but more than 7,500 of those havealready been handed out this school year. Our next Benefit Dinner will beheld this summer and our hope is to provide even more Bibles for our growingministry next year. Kids in third through sixth grades participate in our afterschool program, but our partnering churches might not be able minister tothese children for all four years. Increased mobility rates of young families makethe window to reach these children for Christ even shorter, and as a result,many new kids enroll in our clubs each semester, so we’re not just handing outBibles to new third graders. All grades see new faces and since everyone inBeach Club receives a Bible, we’re providing more Bibles each year.Distributed on Great Treasure Day

The Vision from our Founder & PresidentIn 2016, while we boldly mobilized our church partners with amutual goal to reach their community, we discovered manyreasons to rejoice and give God praise. We rejoice that 598 children accepted Jesus as their ForeverFriend making Him their Lord and Savior during Beach Clubsthroughout the 2016-17 school year. We rejoice in a decade of ministry as KiDs Beach Club turned 10 years old on Jan. 5, 2016. We rejoice at distributing, at no cost to churches, a KiDsBeach Club Explorer’s Study Bible to every child in everyone of our 159 Beach Clubs. We rejoice that Father continues to increase our bordersmaking Missouri, our ninth state in 2017. We rejoice that after a thorough two-year certificationprocess, KiDs Beach Club is now accredited by EvangelicalCouncil for Financial Accountability. Halleluiah, Amen!Founder & PresidentWhile we are grateful for the many blessings God sent our wayin 2016 and excited about our progress, we know that theremillions of 3rd through 6th grade students who have never heardthe name of Jesus, let alone a clear presentation of the gospel.Our dedication to the Great Commission has never been morefocused for 2017 and beyond to connect these children to Christand put Bibles in their hands.On behalf of the nearly 10,000 children and the more than 2,000volunteers who were a part of Beach Club in 2016, as well as ourentire staff, thank you for your prayers and partnership as wecontinue this exciting journey together.GreatTreasureDay“I rejoice at Your word as one whofinds great treasure.” — Psalm 119:162God’s word is the greatest treasure on earth and it is the centerpiece of our ministry. We want every child to havetheir very own copy to read, study, share and grow from making a daily and eternal impact on their lives.

Our DonorsAs the Lord continues to grow KiDs Beach Club , Hefaithfully grows our donor base. We receive financialgifts from all around the nation generously supportingour vision to impact communities for the kingdom, shareChrist in public schools, foster life change in the heartsof children and connect families to a church family.Evangelical Councilfor FinancialAccountabilityIn 2016, we completed the two-year accreditation process by the Evangelical Council forFinancial Accountability. Having the official backing of the ECFA communicates our desireto show all of our ministry partners that we take the discipline of biblical stewardship seriouslyand tells an increasingly watching world that we are governing ourselves wisely. This stepprovides our donors and supporters a further sense of trust and confidence knowing thattheir financial support is being used just as intended for the furtherance of God’s kingdom.To find out more about our ECFA accreditation or to view our profile, please visitkidsbeachclub.org/ecfa.Statement of Financial Position & Activitiesas of December 31, 2016Total Revenue. 1,494,868Total Assets. 328,663Total Expenses. 1,397,958Total Liabilities. 264,072Change in Fund Balance. 96,910Retained Fund Balance. 64,5912016 OverallExpenses1,397,958 DONOROPPORTUNITIES Bibles forBeach Club Event &EntertainmentSponsorship CorporateSponsorship Annual Giving North TexasGiving Day GivingTuesdayAdministration 375,573Programming 6%Fundraising 230,218

Thank youThank you for another incredible year! Wepraise God for your prayers, support and thefaith that you have put in us to reach kids forChrist and put Bibles in their hands. We needyour help; we can’t do this without you!KBC ExecutiveBoard of DirectorsJack Terrell, PresidentChuck AndersonWeston CleggEmmanuel DalavaiMerlin GuilbeauSuzanne MasseyThe KiDs Beach Club TeamDr. Rod MastellerAmanda NichollsSteve ThomasKobby WarrenFray WebsterDr. Robert WelchKBC Teamas of December 31, 2016Jack TerrellCorporate Office Staff:Dave CromePresident & FounderVP, Marketing & CommunicationsTodd LambCindy LeachMaria LummusPaul McCollumJennifer RadabaughCommunications DirectorExecutive DirectorVP, Development & School RelationsClub Relations Specialists:Kat AkinsSara CraftKristen ForejtAnn GriffithGrace HusbenetChinita LewisAmy MerrittMichalla RevlandStacy RossRobbie SparkmanKristen TerrellBeckey TraylorCharity VerlanderSr. Club Relations DirectorChief Financial OfficerTammy TerrellStrategic Growth ManagerStrategic Growth Specialist:Kelley CrowIndependent Area Strategists:Natile Boles, Southern MississippiDarla Carlson, GeorgiaChris Dove, KentuckyChristy Hughes, Tennessee/Northern MississippiMiladys Rivera, FloridaVanessa Weber, North DakotaOther Contributors:Keith Lewis, Graphic DesignerGreg Moore, IT ConsultantRobin CunninghamSr. Club Relations DirectorSuzanne MasseySr. Director of Strategic GrowthJordan ThomasCommunications Specialist

Impact of KBC: 2015NationalImpactNational Impactof KBCin of KBC: 2015226States with Beach ClubsStates needing Beach ClubsLaunching Beach Clubs in 2017631193119Every year we set ambitious goals forourselves. We realize that the longhours spent praying and workingin obedience to the Lord results incountless blessings including thesalvation of children and continuousgrowth of new clubs.39842016 KiDs Beach ClubStates159 Clubs119 Partnering Churches9,988 Kids Enrolled598 Professions of Faith416Numbers indicate schools withBeach Clubs in each state as of 12/31/16.Impact ofKBC in the Field93 1612/31/16.Our VolunteersOur 2,097 volunteers dedicate themselves to showingchildren the love of Christ each and every week inour public schools. They serve in multiple capacities,including church coordinator, club leader, recordkeeper, worship leader, memory link leader, Bibleleader, surf team leader, games leader and helper.

Partnering Churchesas of December 31, 2016FloridaTexasCalvary Baptist Church, Clearwater (2)First Baptist Church, Orlando (11 clubs)First Baptist Church, St. Cloud (2)First Baptist Church, Sweetwater121 Community Church, Grapevine (2)Baytown Community Church, BaytownBelievers Bible Church, CorsicanaBerean Baptist Church, SunnyvaleBurleson Bible Church, BurlesonCaddo Mills United Methodist Church,Caddo MillsCafé Church, ArlingtonCenter Point Church, North Richland HillsCentral Baptist Church, HillsboroChrist Church, IrvingCommunity Life Church, ForneyCoppell Bible Fellowship, CoppellCountry Fellowship of Dallas, RichardsonCountryside Bible Church, SouthlakeCross Church, HasletCrossroads Fellowship, MonahansCrossroads Fellowship, OdessaDallas Bible Church, Dallas (2)Faith Baptist Church, ChandlerFirst Baptist Church, ArlingtonFirst Baptist Church, AthensFirst Baptist Church, Buffalo GapFirst Baptist Church, BurlesonFirst Baptist Church, Celina (2)First Baptist Church, Denver CityFirst Baptist Church, Euless (7)First Baptist Church, EustaceFirst Baptist Church, Gun Barrel CityFirst Baptist Church, Highlands (2)First Baptist Church, Hurst (2)First Baptist Church, KempFirst Baptist Church, Mabank (2)First Baptist Church, MalakoffFirst Baptist Church, MesquiteFirst Baptist Church, MonahansFirst Baptist Church, MurchisonFirst Baptist Church, New BostonFirst Baptist Church, Odessa (3)First Baptist Church, PetroliaFirst Baptist Church, RichardsonFirst Baptist Church, RoanokeFirst Baptist Church, SlatonFirst Baptist Church, TempleFirst Christian Church, PlanoFirst Church of the Nazarene, LubbockGeorgiaCrossroads Church, NewmanFirst Baptist Church, DallasFleming Baptist Church, AugustaPoplar Springs Baptist Church, HiramKentuckyAnderson Christian Church, LawrenceburgHillcrest Baptist Church, FrankfortPeaks Mill Christian Church, FrankfortLouisianaGateway Church, ShreveportHouston River Baptist Church, SulphurTrinity Baptist Church, Lake CharlesMississippiBrown Missionary Baptist Church, SouthavenCedar Lake Christian Assembly, BiloxiColonial Hills Baptist Church, Southaven (2)Cornerstone Baptist Church, Pass ChristianFirst Baptist Church, BiloxiFirst Baptist Church, Long BeachWoolmarket Baptist Church, Biloxi (2)North DakotaBethel Evangelical Free Church, Devils LakeRiver of Life Assembly of God, Devils LakeTennesseeBartlett Hills Baptist Church, BartlettBartlett United Methodist Church, BartlettEllendale Baptist Church, BartlettFaith Baptist Church, Bartlett (2)First Baptist Church, LakelandFirst Presbyterian, Arlington (2)First United Methodist Church, EulessFirst United Methodist Church, LubbockFirst United Methodist Church, Mont BelvieuGrace Community Church, SouthlakeGrandview Baptist Church, MesquiteHarmony Baptist Church, WeatherfordHeights Baptist Church, RichardsonHickory Tree Baptist Church, Balch Springs (2)Hope Apostolic Church, ClevelandHunters Glen Baptist Church, Plano (2)Hurst Baptist Church, HurstIndiana Avenue Baptist Church, Lubbock (2)Inglewood Baptist Church, Grand PrairieLake Ridge Bible Church, MesquiteLakeside Baptist Church, CantonLegacy Church, PlanoMacArthur Boulevard Baptist Church, IrvingMemorial Baptist Church, BaytownNorth Pointe Baptist Church, HurstNorthside Church of the Nazarene, WataugaOak Ridge Baptist Church, SpringPantego Bible Church, Fort Worth (3)Park Springs Bible Church, ArlingtonProvidence Baptist Church, KempRockhill Baptist Church, Brownsboro (2)Royal Haven Baptist Church, Farmers BranchShady Oaks Baptist Church, HurstShiloh Terrace Baptist Church, DallasSouth Park Baptist Church, Alvin (2)Southlake Baptist Church, SouthlakeSt. Andrews Episcopal Church, Grand PrairieTabernacle Baptist Church, Ennis (2)The Fellowship at Weatherford, WeatherfordThe Hills Church, North Richland Hills (2)The Hills Church West Fort Worth,White SettlementThe Well Church, Willow ParkThe Village Church of Southlake, SouthlakeTrinity Baptist Church, BedfordTrinity Bible Church, RichardsonTurning Point Church, Fort WorthWatermark Church, DallasWildwood Baptist Church, MesquiteWillow Park Baptist Church, Willow Park (2)Woodland Heights Baptist Church, Bedford

KiDs Beach Club Mailing AddressShipping AddressP.O. Box 635Euless, TX 76039-06351320 Tennis Dr., Suite 700Bedford, TX 76022Phone: 817-510-5885Fax: 817-510-5886kidsbeachclub.orgFollow @ KiDsBeachClubKiDs Beach Club

First Church of the Nazarene, Lubbock First Presbyterian, Arlington (2) First United Methodist Church, Euless First United Methodist Church, Lubbock First United Methodist Church, Mont Belvieu Grace Community Church, Southlake Heights Baptist Church, Richardson Hickory Tree Baptist Church, Balch Springs (2)