2015 BUDGETS FOR 20 HPN MINISTRY PROJECTS

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1 WHERE DOES YOUR MONEY GO? 2015 BUDGETS FOR 20 HPN MINISTRY PROJECTS The Hollywood Community DVD Duplication DVDs for distribution $ 500 Distributing DVDs across the world $ 500 TOTAL PROJECT BUDGET: $ 1,000 The HPN Daily On-Line Prayer Journal Administrative hours to write the 365 entries $ 2,500 Webmaster to build new pages and maintain daily entries $ 2,000 Graphic Artist to create the look of the 365 entries $ 1,000 TOTAL PROJECT BUDGET: $ 5,500 Monthly Prayer Newsletters Postage for snail mail monthly letters $ 100 Stationery, envelopes and paper for inserts $ 500 Updating Data-base for monthly s $ 500 TOTAL PROJECT BUDGET: $ 1,100 HPN Kids and Teens Prayer Calendar Volunteer to create each month s calendar (10 hours/mo.) $ 0 Print out of full-color calendars to distribute $ 500 TOTAL PROJECT BUDGET: $ 500 Prayer for Entertainment Professional Married Couples, Families and Kids Personal Appointments to pray one-on-one $ 2,000 Prayer and Ministry Materials, Bibles to families $ 1,000 Travel to Youth Pastors and out-of-town families $ 2,000 TOTAL PROJECT BUDGET: $ 5, Wristbands Production of 5,000 more wristbands $ 2,000 Distribution of the wristbands $ 500 TOTAL PROJECT BUDGET: $ 2,500

2 Remote Prayer Stickers Production of 10,000 more stickers $ 500 Distribution of the stickers $ 1,000 TOTAL PROJECT BUDGET: $ 1,500 Website Webmaster to update, maintain and repair all web issues $ 2,500 Monthly Hosting of site $ 1,200 Monthly mass costs $ 1,000 TOTAL PROJECT BUDGET: $ 4,700 Local Chapters Website maintenance of the 71 Local Chapter pages $ 500 Mailings to Local Chapter Directors $ 500 Stipend to launch each new chapter s first $ 2,000 Travel to speak at a few of the new chapter s groups $ 1,500 TOAL PROJECT BUDGET: $ 4,500 One to One Prayer Partnership Program Increased hours for our Prayer Coordinator $ 5,000 Printing of materials, brochures, remote stickers, etc. $ 500 Postage of media packets, information brochures and DVDs $ 2,500 TOTAL PROJECT BUDGET: $ 8,000 Incognito Prayer Team Research to find information about people to pray for & out $ 1,000 TOTAL PROJECT BUDGET: $ 1,000 Studio Prayer Walks/Agency Prayer Walks Coordinator to arrange walks, liason with studio hosts & walkers$ 500 TOTAL PROJECT BUDGET: $ 500 The National Day of Prayer Cost of venue $ 1,000 Rental of sound equipment, chairs, tables, etc. $ 1,500 Food for volunteers $ 200 Printing of the prayer program $ 100

3 TOTAL PROJECT BUDGET: $ 2,800 Volunteer Program Coordinating staff member $ 2,000 Petty cash available for gas, snacks, supplies, lunches, etc. $ 1,000 TOTAL PROJECT BUDGET: $ 3,000 Travel and Speaking Engagements Airfares, hotels, car rental & other costs to speak at non-paying events $ 5,000 TOTAL PROJECT BUDGET: $ 5,000 24/7 Prayer Room & Prayer Events Supplies/materials to create the room $ 200 Security Guard charges for late hours $ 1,300 TOTAL PROJECT BUDGET: $ 1,500 The Hollywood $100 Challenge There is no cost to this program. It s just another opportunity to give to HPN Women s Bible & Art Study There is not cost to this program. It s just another opportunity to give to HPN Helicopter Prayer Rides Over Hollywood One Hour Helicopter Rental = $500 X 12 months TOTAL PROJECT BUDGET $ 6,000 One-on-one Meetings with Entertainment Industry Professionals The price of coffee, lunches, water bottles, parking, etc. for meetings TOTAL PROJECT BUDGET $ 1,000 TOTAL NEEDED TO SUPPORT HPN s MAJOR PROJECTS: $55,100 Hollywood Missions Trips These trips are paid for by the visiting short term missions teams. We supply the free materials: DVDs, brochures, books, prayer guides.

4 CURRENT PROJECTS AND PROGRAM ACTIVITIES through 2015 Following are the current 20 Projects and Program Activities that allow HPN to meet all of its goals for its target people groups. Following them is a budget for each of the 20 Projects, followed by a break down of the specific cost of each. The Hollywood Community DVD Documentary is HPN s most powerful means to spread the word and vision of our ministry and our mission field in 6 minutes! And it s free! We duplicate and distribute our DVD The Hollywood Community all in-house, producing approx. 5,000 per year and sending them out across the globe. The HPN Daily On-Line Prayer Journal is HPN s newest project. It has come out of a need for our members, including individuals, families, churches and prayer groups who want to have more ideas and guidance on how to pray for Hollywood. The Prayer Journal will include 365 entries with a Bible verse, a prayer request and a question or thought for personal reflection and prayer. It will be available both on-line and in hard copy. HPN s Monthly Prayer Newsletters are our only ongoing, consistent means of connecting with all of our 13,000+ members. We send out monthly prayer letters via or snail mail, sharing prayer requests, praises and updates with all of our HPN members around the world. Some of our Sr. citizens are our most faithful pray-ers and we treasure their involvement and don t want to lose them because they don t do ! The HPN Kids & Teens Prayer Calendar allows kids, their families and youth groups to pray daily or weekly for the young Hollywood professionals who are seen on their favorite films and TV shows. Just by downloading HPN s Kids or Teens Monthly Prayer Calendars, anyone can start praying for young celebrities and those who are impacting the world s youth. These calendars train our children to not just be mass media consumers, but also powerful pray-ers for their favorite stars. Our goal is to reach youth pastors across America and introduce them and their youth groups to this useful tool, which transforms their minds and thus their culture. We also want more families to be praying through this calendar every week. HPN s Remote Prayer Stickers are incredibly popular in households across the world. They are designed to stick on the front of any TV remote so that anyone can be reminded to pray for the people involved in the shows that Christians are watching on their TVs. These little red stickers say Stop and Pray For This Show and are found on more and more TV remotes across the country.

5 HPN s Wristbands are a popular way for young people to get involved in praying for Hollywood. The red rubber wristband can be worn to remind you to pray for the world s most influence zip code Hollywood! Many of our members wear them daily, and sometimes along with their white U2 or pink cancer wristbands, also letting others know that praying for Hollywood is a priority. Prayer for Entertainment Professional Married Couples, Families and Kids is a concentrated focus at HPN. We have seen the growing need for married couples and their families to stay strong or even just stay together as they work in the Entertainment Industry. We currently have a group of 40 local Christian families with professional children who started a Bible Study in Our goal this year is to meet with more of them, pray for them, send more books, materials, Bibles and studies, help them grow in their walk with the Lord and to pray for them and encourage them to pray together. We need stronger Christian families in our mission field. HPN offers a comprehensive Website that now gives our global prayer warriors more access to resources and information on how and what to pray for Hollywood. We are now getting over 25,000 hits a month and over a million visits per year on our site. We now offer on-line prayer requests, articles giving insight into Hollywood and God s presence here, lists of resources, LA churches and practical ways for Christians to get involved in our industry. Our website is the life-line of our global ministry. HPN s Local Chapters are the most effective way to build our community of HPN pray-ers. We are expanding the scope of our worldwide Local Chapters. Current local chapters are in 71 cities across America and also in Thailand, Spain, Italy, Norway, Canada, England, and even France. We host a free webpage for every Local Chapter in order to help others in their area get connected to pray for Hollywood. Some chapters have weekly prayer meetings, reach out to non-believing entertainment professionals in their city or region and host prayer meetings for Hollywood. We supply our Local Chapters with materials, monthly inside info for prayer and connect them with one another. They are our greatest volunteers and contribute more to the ministry than we could ever do on our own. Through our 1,570+ One to One Prayer Partnerships, HPN continues to strive for the goal of matching every Christian industry professional working in Hollywood with an intercessor who prayers from them from outside of the industry. Our partnerships are growing weekly and transforming both the Christian industry professionals and the intercessors, as God reveals to both His desires, plans and needs for His media missionaries. We need to develop more contacts with intercessors around the globe, as industry professionals wait for a prayer partner to pray for them. And we always need more male intercessors!

6 The Incognito Prayer Team is HPN s way to encourage people across the globe to pray for Hollywood celebrities and decision-makers whom they don t know but have a heart to pray for. Hundreds of our members have joined the IPT in order to pray for one or more cultural influencers asking God to touch their hearts and lives with His unconditional love. This year, we plan to out more personal, true information about these influencers to our IPT pray-ers so that they know more specifically how they can be praying. We need to spend more time gathering information about the celebrities being prayed for and then to pass it on to these prayer warriors. We sponsor weekly Studio Prayer Walks for groups of people who spend from 12 noon 1:00pm every week, walking the lot of a particular studio and praying. These prayer walks take place on 5 major studio lots and there is a Christian host on each lot who coordinates that week s walk. We also offer a Beverly Hills/ Agency Prayer Walk, to facilitate prayer for the agents and power players in Hollywood. We coordinate our walks on all of the 7 major studio and TV network lots. HPN continues to host the Annual National Day of Prayer gatherings on the first Thurs. in May. Working in partnership with the National Day of Prayer Committee and a dozen other LA churches, we gather hundreds of people to worship God and intercede for our nation, our entertainment industry and it s global influence is our 22nd annual evening of prayer and was held on a CBS sound stage as an industry-wide and church-wide gathering. We continue to build a team of volunteers to meet with their own local pastor to share the vision of HPN and challenge their church to come on Board as prayer partners, even taking about HPN s media missionaries for their church to support in prayer. Our volunteers come in to our office and help with mailings, duplicating DVDs, contacting prayer partners, etc. Speaking to Christians around the country is key to spreading the word to pray for Hollywood. Karen speaks around the nation, spreading the vision that Hollywood is a mission field and challenging people to pray. Her Travel and Speaking Engagements include Christian University Chapels, The National Prayer Summit, government leaders on Capitol Hill, and churches across the country, Barnabas Group, YWAM, outreaches, events, and many radio and TV shows in the U.S., Canada and England. As the opportunities grow, HPN wants to reach groups to hear the message of what God is doing in Hollywood Karen went to Jakarta, Indonesia to attend the Global Prayer Summit of 35,000 and led international leaders in prayer. And in 2015 HPN is hosting 300 prayer leaders and Karen is speaking to them about How to Pray For Hollywood. In 2006 a team from Nebraska came to Hollywood and helped HPN set up a 24/7 Prayer Room that we had open for 7 days, 24 hours a day. It was held in the Art Gallery of the Hollywood Presbyterian Church and was a tremendous success. Hundreds of pray-ers and entertainment professionals came to

7 spend time drawing on paper covered walls, writing names of their family members and friends on rocks, praying, praising and expressing their innermost thoughts to God in creative, interactive ways. In 2009 we held a very successful 12 Hour Prayer Room at HPC. In 2010, we had a successful 8 Hour Prayer Day and 2 Prayer and Praise Events. In 2011 the Radiance International 24/7 Hollywood Prayer Room opened up just down the street from HPN s offices. We are now partnering with them for special times of prayer for entertainment professionals and their families. We now offer two intimate Prophetic and Healing Prayer Sessions per year for industry professionals. We have launched a giving program to encourage churches to become more involved in changing Hollywood. It includes a commitment to invest in Hollywood, both through prayer and through monthly giving. The $100 Challenge asks churches to donate $100 (either one time or per month) as they sign up prayer partners with HPN, being fully invested, both with prayer and giving. If you think your church may be interested to commit and help us to expand our list of churches that are praying for and investing in Hollywood, please contact us. HPN s newest ministry focus is our upcoming Prayer Helicopter Rides Over Hollywood. We have a Christian Helicopter Pilot and a Helicopter rental company who will give us discounted rides as we plan to offer monthly 1 hour Prayer Rides over Hollywood. These rides allow people to tangibly embrace the world s most influential mission field by flying over it and praying for the key locations, studios, networks, agencies, production companies and landmarks, giving pray-ers a clear vision of how to pray for Hollywood. Our first flight this May was a powerful experience. The key to our whole ministry are our one-on-one meetings with entertainment industry professionals. We are committed to spend more time at all levels of the industry, who want prayer. We meet with individuals over coffee, in their offices or in our office and we have hosted prayer times for small groups and individuals. We find that these personal meetings are powerful and effective and we want to take more time to reach people oneon-one. HPN has sponsored dozens of Hollywood Missions Trips for churches from Omaha, Colorado Springs, Minneapolis, Florida, and from ministries such as Arts With a Mission, YWAM, Stars program and National Intercessors organizations. In 2015 we are planning three Missions Trips, one from Oberlin Music College, another from ORU Film Dept. We continue to expand these trips and work in partnership with other sister ministries, in order to invite pastors and groups from churches of all denominations, to spend a week in Hollywood on a short-term missions trip. We lead them on studio prayer walks, agency prayer walks, a taping of a TV show, and meetings with other entertainment ministry leaders, sharing our vision for ministry here and

8 challenging them to partner with us in reaching Hollywood from the inside out.