REALIZING THE VISION

2013 ANNUAL REport

BRYN MAWR PRESBYTERIANCHURCH

2013 ANNUAL REPORT

Photo by Bill Kemmerer

MEMBERS & FRIENDS:

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The Rev. Dr. Agnes W. NorfleetPastor/Head of Staff

People of faith are people of vision. It is as simple as that. From the moment Abraham and Sarah were called to get up and go to a place that God would show them, God’s people have journeyed toward a vision. We are both heirs of their ancient blessing and instruments of it as we continue to pass along the good news of God’s love for the world. The Bible records how God’s blessing was picked up and passed on through the descendents of Abraham and Sarah, through the glorious visions of the prophets forecasting a world at peace offering abundant life for all people, and through the life, death and resurrection of Jesus Christ. Looking back at God’s saving acts in the past, we are poised to look forward toward a vision of all creation living in harmony and security, according to the purposes and promises of God.

This Annual Report is a snapshot of our living toward that vision. One year in the life of Bryn Mawr Presbyterian Church is but a small window into a longer, deeper commitment of this congregation’s Christian witness. Flip through these pages and you will see many ways in which we have nurtured a sense of Christian family among us, and furthered the church’s work in the community and the world. There is much to celebrate about the past year, not the least of which is the depth and breadth of Christian faithfulness that has given way to the highlights included in this report. Hopefully, you will find hints of your own participation recorded here as evidence of your time, talent and financial commitment.

This Annual Report can also be useful as we look forward by inspiring future involvement. Reading these pages, someone’s interest might be piqued to consider a new engagement by joining a new group or ministry initiative or class or outreach opportunity. What would you like to do, or commit to, or learn from, or undertake as an expression of your Christian faith through the ministry of this church? Between what is written across these pages, and the accompanying pictures, is a subtext that invites you to envision where God may be leading you in this new year of being a vital part of this vibrant congregation. Thanks for helping us realize the vision of Bryn Mawr Presbyterian Church!

Grace and Peace,

THE YEAR IN REVIEWREALIZING THE VISION:

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1. TheRev.Dr.AgnesW.NorfleetwasinstalledasPastor/HeadofStaffonApril7,2013.TheeventmadeheadlinesasBMPCbecamethelargestchurchinthePC(USA)tobeheadedbyawomanpastor.

2. AspartofourCapitalCampaign,scaffoldingcoveredourtowerforseveralmonthsandthespirewasremovedduring2013asrepairsweremadetostopwaterdamage.

3. HabitatforHumanityPhiladelphiarecognizedBMPCforitsaboveandbeyondcommitmenttothecommunitybyawardingthechurchits2013PatrickMonaghanGoodNeighborAward.

4. $25,658wasraisedthroughour“JazzFestforPeace”eventonMay4-5,withallproceedsbenefittingtheworkofHeedingGod’sCallanditseffortstostopillegalhandgunviolence.

This was a joyous year in the life of BMPC: one of reconnection, recommitment to our vision, and the start of reimagining the promise and possibilities of our church for all generations now and yet to come.

Early spring brought with it the long-awaited installation of the Rev. Dr. Agnes Norfleet, our new Pastor/Head of Staff. The excitement and buzz about Agnes and her arrival has reenergized the congregation, and we are very glad to have Agnes and her family in our midst.

We met stewardship goals for 2013 and began the year on sound financial footing. This achievement is a sure indicator of the congregation’s commitment to the church and its mission. Our financial strength allows us to not only manage essential obligations, but also provide more adequate support for work so very important to all of us here, whether education, mission, outreach, music, fine arts, or other areas that touch the lives of people everywhere.

BMPC was honored to be the first faith community ever recognized with Habitat for Humanity Philadelphia’s Good Neighbor Award for “being a partner, putting faith into action outside the four walls of their church, and empowering the lives of hundreds of families in West Philadelphia in the process.”

Indeed, we care deeply about our impact outside the church. In May, we held a “Jazz Fest for Peace” to support Heeding God’s Call, a multi-faith movement to prevent gun violence. As jazz luminaries entertained, the “Memorial to the Lost” t-shirt memorial made a striking statement on the front lawn, remembering 288 people killed by illegal gun violence in Philadelphia in 2012. We raised more than $25,000 for the cause.

As we start 2014, we look foward to raising our new spire, replacing the damaged one removed in summer 2013. We also press ahead on the Session Priorities set forth in 2013, including aims to increase “portals” (entry points) into the church, improve efficiency of ministry structures, enhance ministries to children and youth, and expand our base of lay volunteers.

BMPC has touched thousands of lives in our own church and far beyond with work that demonstrates God’s boundless love for all people. Under Dr. Norfleet’s leadership, our dedication to this church and our momentum toward realizing our vision has never been stronger.

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PERSONNEL UPDATES

THE BRYN MAWR PRESBYTERIAN CHURCH2013-2014 OFFICIAL BOARDS

SESSION

Paul Bergsteinsson, clerk

Elder Class of 2014 Mary Bassett +Barry Bollinger

John FrazierBill Hanna +

Lindsay Johnson +Mary Beth Pratt

Henry Rohrer (Y)Kara Steck (Y)Steve Udicious

Elder Class of 2015 Bill Black

Karen DunkmanLaura Getty +Dave Heaton +

Suzanne VanderVeer +Krista Vaughan

Janet White

Elder Class of 2016 Brad Baturka Jen Bowers +Susan Bravo +Bob Guthrie +Amy Hughart

Susan Joseph +Eric Swanson

Clergy Agnes Norfleet Charles Grant Kellen Smith

Jacqui Van Vliet Nicole Duran

BOARD OF DEACONS

Gretchen Steck, moderator

Deacon Class of 2014 Darryl Brown

Margaret Burton +Kirstin Engelman

Linda GriskaMary Hodgkinson

Kep Kephart +Liz Lynch

Colby Madden +Lindsay McKendrick (Y)

Bruce McMurtrie +Katie Merin (Y)

Kay MillerCindy Pierce +Cindy Stewart

Deacon Class of 2015 Linda CallansDave Hastings

Jen HuthDebbie Kay

Donna Richards-Bank +Elaine Robertson +

Kathy Wynn +Flo Zeller

Deacon Class of 2016Jonathan Balch

Emily CieriBryan Hauptfuhrer

Craig JohnsonLaurie Koziol

Chris Libson +Jane Mackie

Bill Matthai +Diana Rossi +Janney Ryan +Holly Stafford

Gretchen Steck +

BOARD OF TRUSTEES

Nancy Wolcott, president

Trustee Class of 2014 Bill Bosch

Barbara Carter+Ron Gregg +

Scott MichaelisCarol PyleRick Ware

Trustee Class of 2015

Keith Brinks +Fred Fletcher +Bill McCormackKevin Roller +

Brian WalshNancy Wolcott +

Trustee Class of 2016Mark Dawejko

Tom Gadsden +George Henisee +Peggy Hermann

Meg Holdsworth +Nancy Page

In 2013, we welcomed:• TheRev.Dr.AgnesW.Norfleet,Pastor/Head of Staff• TheRev.Dr.NicoleDuran,Supply Pastor for Adult Education, Outreach and Worldwide Ministries • KimWestBryan,Accounts Receivable Clerk and Administrative Assistant to Stewardship & Development• EdwardLanden,Assistant Organist• RichRivera,Building Operations and Maintenance Supervisor

And we said farewell to:• TheRev.SherriHausser,Associate Pastor for Adult Education, Outreach and Worldwide Ministries• KeenanBoswell,Organ Scholar• CarolynBeitmann,Director of Children and Family Ministry

(Y) Indicates a youth servingaone-yeartermas Elder or Deacon. +Indicatesapersonis serving their second three-yearterm.

GLORIFYING GODREALIZING THE VISION:

“…Iwillsinghymnstoyourname.”Romans15:9

We come together as a community of faith to worship, when we put worldly thoughts aside to focus on glorifying God. Through the beautiful voices of our choirs, the music of our organ, the inspiration of our sermons and the words of Scripture and our prayers, we find sustenance to carry us through the rest of the week.

But Sunday morning worship at 8:00 and 10:00 a.m. is just the beginning. Everything we do all week long is a response to the abundant life made known to us in Christ. Together as the church, yet distinctively as individuals, we are moved to offer ourselves and our gifts with praise and gratitude.

This year, we saw our beloved Sanctuary and bell tower enveloped in scaffolding for restoration work. After standing tall in our community since 1927, our 35-foot spire had deteriorated beyond repair, and it was removed pending replacement. The stones, windows, and louvers of the bell tower received a significant makeover as well, with the end result of better sound ringing out from our carillon.

Funds from the Capital Campaign and the Bryn Mawr Presbyterian Church Foundation have reduced the cost that the church bears for this project.

TOP:10:00a.m.worshipintheSanctuary featuring our Senior Choir

LEFT: A banner onthefrontlawnofthechurchcampuspromotedMaundyThursday,GoodFridayandEasterservices to the community.

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FUN FACTS:

• There were 559 downloads of the Rev. Dr. Agnes W. Norfleet’s 12/1/13 sermon, “Alert to the Unexpected,” on the BMPC website—the most downloads of all 2013 sermons.

• More than 400 hymns were sung in the Sanctuary and Chapel during 2013.

• 2,500 candles were placed in holders for Christmas Eve services.

REALIZING THE VISION:

3. 55adultsandteensmade2013VacationBibleCampa huge success.

4. 60BMPCYouthworshipedatCampKirkwoodinthePoconosinAugust2013.

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2013 WORSHIP ATTENDANCE:

• Average Sunday Worship Attendance: 562

• Lent (Ash Wednesday & Holy Week) Worship Attendance: 702 (5 services)

• Easter Sunday Worship Attendance: 1,888 (4 services)

• Christmas Eve Worship Attendance: 2,191 (3 services)

1. Ourchoirsspentnearly100hoursinrehearsalsforworship,concerts,andspecialperformancesduring2013.

2. JeffreyBrillhart,Director of Music and FineArts,celebrated30yearsatBMPCin2013.

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GROWING IN FAITHREALIZING THE VISION:

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“…Fortruly,Itellyou,ifyouhavefaiththesizeofamustardseed,youwillsaytothismountain,‘movefromheretothere’anditwillmove;andnothingwillbeimpossibleforyou.”(Matthew17:20)

Our lifelong journey of Christian faith and education is fed and nurtured in many ways at BMPC. Some of the ways congregants learned about our faith and made it even stronger in 2013 were through Bible study, Adult Education and Middleton Center offerings, and sermons.

In June, we welcomed the Rev. Dr. Nicole Duran as Supply Pastor for Adult Education, Worldwide Ministries and Outreach. Her spiritual leadership, along with the Rev. Dr. Norfleet’s dedication to creating a community focused on life-long Christian education, brought new programs for adults to the congregation, including fall classes focused on “Pursuing Peace in Worlds of War.” Though each of our classes had its own unique subject matter, all of our Adult Education offerings helped us to better understand our Christian tradition, the perspective of others, and our contemporary world.

Bible study offered a way to deepen our understanding of God’s Word through group discussion and pastor-led instruction. Our Women’s Coffee Cup Bible Study, led by the Rev. Jacqui Van Vliet, considered books by Henri Nouwen, Nicole Duran, and Enuma Okoro, while our Senior Men’s Discussion Group, led by the Rev. Dr. R. Charles Grant, discussed letters written by Dietrich Bonhoeffer. New offerings included a Wednesday evening Advent study and a Sunday morning Couples’ Bible Study.

The Middleton Center—a specialized ministry of Bryn Mawr Presbyterian Church—also provided opportunities to explore, question and grow through counseling services, support groups, monthly labyrinth walks, and spiritual direction. In 2013, several programs were offered to help participants deepen their awareness of God, and Lauren Artress, a leading force in popularizing the spiritual practice of the labyrinth, taught several workshops.

Growing in faith also meant being still and listening to the Word of God through the voices of our pastors, who have a strong presence in the pulpit and feed our souls with thoughtful reflection on the scriptures. Most notably, our Pastor, the Rev. Dr. Agnes Norfleet, delivered inspirational and moving messages that touched the heart while helping us to better understand God and the teachings of Jesus Christ. Agnes’ sermons, nationally recognized throughout our denomination, contained wisdom, humor, and a powerful message of hope and love to inspire us as a community of faith.

TOP: The Rev. Paul MacMurray led a popularbookdiscussionclassonSundaymorningsat8:30a.m.

BOTTOM: Congregants had the opportunitytoheartheWordofGodthroughthevoicesofallfiveofourpastorsduring2013.

REALIZING THE VISION:

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FUN FACTS:

1. The Middleton Center offered a labyrinth to the community forwalkingmeditation on 10differentoccassions.

2. The Rev. Dr. Nicole Duran led a number of adult classes in the fall focused on the theme of “PursuingPeaceinWorldsofWar.”

3.TwonewMiddleton Center spiritualdirectorsoffered guidance and thoughtful approachestoprayer.

• During 2013, BMPC offered adult classes on 38 different topics for periods of 1-6 weeks each.

• Our Pastors’ Column webpage had 6,139 pageviews during 2013 (an average of 512 per month), making it one of the most-visited pages on the BMPC website.

• During Lenten Season 2013, 600 printed versions of our Lenten Devotional Book containing daily Scripture readings and contemplative devotions were distributed. Our Lenten Devotional Book was also viewed on the BMPC website more than 170 times.

MEMBERSHIP REPORT 2013:

Membership as of 12/31/12: 2,615

Received by Certificate of Transfer: 15

Received by Profession of Faith: 29

Received by Reaffirmation of Faith: 29

Received by Reinstatement: 7

Deaths: 42

Removed from Active Roll: 14

Transferred to Other Churches: 18

Active Membership as of 12/31/13: 2,621

Adult Baptisms: 3

Infant Baptisms: 25

Marriages: 8

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PREPARING FUTURE GENERATIONSREALIZING THE VISION:

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“ThesecommandmentsthatIgiveyou,impressthemonyourchildren.Talkaboutthemwhenyousitathomeandwhenyouwalkalongtheroad,whenyouliedownandwhenyougetup.”(Deuteronomy6:6-7)

Children and youth play a vital role in our church, and we value their presence in our community of faith. Our ministry helps them grow in faith and knowGod, not just knowaboutGod. At baptism, we promise to guide and nurture them through word and deed. As they grow, we offer education, support and encouragement to build foundations for lifelong journeys in Christian faith.

Sunday School programs for ages 2-grade 12 brought our entire campus to life on Sunday mornings. Our children studied age-appropriate lessons following the liturgical calendar, and our youth enjoyed worship and music at their “Opening Gathering” in the Gym before departing for their classrooms to discuss the themes of “Happy” (based on the Beatitudes) and “Identity” (who we are and why we are here).

In addition to Sunday School, a number of other activities were also offered for our children and youth to provide a social component “just for fun” and to incorporate our faith’s beliefs with our families’ enjoyment. During the program year (September-May), activities for children ranged from a World Food Day event, Family Fun Friday Movie and Pizza Nights, an Advent Craft Workshop, and Christmas Caroling at Rosemont Presbyterian Village, while our youth had fun at a trip to SkyZone (indoor trampoline park), a ski trip, a Super Bowl Party, and at a Philadelphia 76ers basketball game.

Summer camps also provided opportunities for our children and youth to grow closer to God. During Vacation Bible Camp 2013, “God’s Backyard Bible Camp: Serving Jesus in our own Backyard,” 89 campers aged 3 to grade 5 had fun while participating in hands-on activities and learning how to be of service in their local communities. Summer programs for youth included learning about and serving others through mission trips to Costa Rica and Philadelphia, as well as sharing and growing in faith during a week at Camp Kirkwood in the Poconos.

Beyond enriching the lives of the younger members of our church family, BMPC also offered programs for children in our community through Young-in-Arts and our Weekday (Pre)School. The Young-in-Arts program remained dedicated to the education of young children and their families in the creative arts, while the Weekday School celebrated its 50th anniversary. Both programs have been a blessing for the children of this church and the larger community, and have been portals of entry into the life of this congregation for new families.

CamperslearntheimportanceofserviceduringVacationBibleCamp2013,“God’sBackyardBibleCamp:ServingJesusinourownBackyard.”

PREPARING FUTURE GENERATIONSREALIZING THE VISION:

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FUN FACTS:

1. Youthcampersexperiencedaweekof“faith,fun,andfriends”atCampKirkwood2013.

2. The2013HighSchoolMissionTriptoCostaRicahelpedouryouthtogrowinfaithbyserving others.

3. AfavoriteactivityforfamilieswasourFridayMovieandPizzaNights.

4.SundaySchoolclassesforage2tograde12providedChristianeducation.

• 406 children and youth were registered for Sunday School in 2013.

• 27 Youth were confirmed in May 2013.

• 32 Hymnals were given to 4th & 5th graders, 26 Bibles were given to 3rd graders, and 18 Storybook Bibles were given to 1st graders in 2013.

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LOVING OUR NEIGHBORSREALIZING THE VISION:

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“…truly,Itellyou,justasyoudiditforthesewhoaretheleastofthemembersofmyfamily,youdiditforme.”(Matthew25:40)

We are blessed to have many opportunities to serve God and express our Christian faith by serving our neighbors—whether they live next door or across the continent. Feeding the hungry, giving blood, supporting children in need, giving shelter to the homeless, visiting the sick, working together to make a difference at Congregation-wide Days of Service, and welcoming guests were just a few of the ways we strived to fulfill God’s commandment to “love your neighbor as yourself.”

Many of us join in efforts to care for God’s creation and serve on behalf of others. Every task, regardless of how large or small, can make a difference. As we participate, we reap the benefits of feeling valued, meeting new people, and knowing that we have contributed to making the world a better place.

Aspartofour“JazzFestforPeace,”288t-shirts,representingthosewhowereshotandkilledbyillegalhandgunsinPhiladelphiain2012,weredisplayedonourlawntoraiseawarenessforgunviolenceinAmerica.

OurY-GroupsupportedPresbyterianChildren’sVillagewithdonationsof50filledbackpacks,60Christmasstockings(ABOVE),and20WelcomeKitsforkidsentering foster care.

BaggingandboxingfoodatSHAREFoodPrograminPhiladelphiawasjustoneofthemanyoutreachopportunitiesofferedatourthreeCongregation-wideDaysofServicein2013.

LOVING OUR NEIGHBORSREALIZING THE VISION:

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FUN FACTS:

• The BMPC Outreach Council provided 15 grants, with recipients including Habitat for Humanity, Broad Street Ministries, the BMPC Tutoring Program, Central Presbyterian Church of Norristown and the Presbyterian Mission Agency.

• Our Worldwide Ministries provided more than 20 grants, with recipients including Emmanuel Hospital in India, Beyond Borders in Haiti, Friends of Forman College in Pakistan, Evangelical Seminary in Cuba, the Near East School of Theology in Lebanon, Faith in Practice in Guatemala, and Nurturing Minds in Tanzania.

• In rotation with churches, synagogues and mosques on the Main Line, Bryn Mawr Presbyterian Church was a part of the Interfaith Hospitality Network in 2013, which hosts families in need of housing. For one week at a time, BMPC provided a safe, clean, and private place for families as they work to find a place to live, get their lives in order, and keep their children in school.

1.2013AdventGiftMarketsalesraised$21,840insupportofouroutreachprograms.

2.VolunteersservedlunchatBroadStreet Ministry.

3. 1,600casseroleswerelovinglypreparedbymulti-generationalvolunteersatourCasseroleBlitzes.

4. 110childrenandyouthworkedtogethertoimprovereadingskillsinourweeklyTutoringProgram.

5 . VolunteersassistedinmakingporchrepairstotheMainLineAdult Day Center.

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REALIZING THE VISION:

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“Forwheretwoorthreearegatheredinmyname,Iamthereamongthem.”(Matthew18:20)

We are a strong community of faith. All are welcome to join us here as we grow in faith and compassion for the world and affirm the inclusive love of God made known in Jesus Christ. Because inter-generational fellowship is an important part of our ministry together, our members were invited to take part in new activities in 2013 that strengthened our ties to this church and to each other. Some examples of our shared activities:

• For the first time, a BMPC “Blessing of the Animals” took place to express our love and care for all God’s creatures and recognize our pets as “members” of our church family. The Rev. Dr. R. Charles Grant (dressed as St. Francis) led a service of blessing on the front lawn for 40 animals, including two horses, a turtle, and a hedgehog.

• Wednesday Night Dinners returned so that people of all ages could share fellowship, a delicious meal, and conversation. Our new preferred chef, Ruth Johnson, prepared family-friendly buffets from fresh ingredients for an average crowd of 60 appreciative diners.

• As in previous years, our Deacons’ flower ministry extended the prayers and concern of our congregation through visits and bouquets. Although the flowers were appreciated, what mattered most was the Deacons’ role in personally sharing the church’s care through their visits.

• Coffee hour after 10:00 a.m. worship gave us an opportunity to enjoy fellowship, fair-trade coffee and other refreshments. In warmer weather, we drank “Lemonade on the Lawn” next to scaffolding and construction fences as our bell tower was repaired.

• “Common Ground” volunteers celebrated the flowers, trees, plants, and soil of God’s good earth by working to beautify our campus. In 2013, they improved the beds by the Radnor Street parking lot by spreading compost (ten cubic yards!) and installing and maintaining new native plants.

• At our Rally Day in September, hundreds of congregants poured out onto the front lawn after worship to celebrate the kick-off of a new program year. We enjoyed live music, picnic-style food, face painting, and a juggler’s performance in a festive atmosphere while catching up with each other and learning about all BMPC would offer in the coming months.

ENRICHING OUR SENSE OF COMMUNITY

40animalswereblessedonourfrontlawnduringourfirst-ever“BlessingoftheAnimals”serviceinSeptember.

“ ”Bryn Mawr Presbyterian Church works in conjunction with global partners to support ministries of compassion, justice and transformation. As we mobilize and direct our congregation’s human and material resources, we learn from and are transformed by those with whom we serve.

—The Rev. Dr. Nicole Duran

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FUN FACTS:

1. OurRallyDayinSeptemberbroughtallagestogetheronourfrontlawntocelebratethekick-offofanewprogramyear.

2. Coffeehour(JavaintheGym)offeredatimeforfellowshipfollowingthe10:00a.m.worshipservice.

3.DedicatedvolunteersassistedwithcommunionpreparationeachCommunionSunday.

4. Wednesday Night Dinners offered a time for all agestoenjoyfellowshipoveragoodmeal.

5.Ournew“CommonGround”gardeninginitiativegrouphelpedtobeautifytheBMPCcampus.

ENRICHING OUR SENSE OF COMMUNITY

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• 280 hot dogs were enjoyed during Rally Day on our front lawn.

• 234 pounds of coffee was consumed on Sunday mornings during Coffee Hour.

• Our Deacons delivered more than 244 floral arrangements, poinsettias or Easter flowers to share the care and concern of our congregation.

• 50 people participated in Singing for Life, BMPC’s choir for older adults (55+).

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PERSONNEL ADMINISTRATIVE EXPENSE Presbytery Allocation Mortgage Interest and Principal Other Administrative Expenses Total Administrative Expense OFFICE EXPENSE PROPERTY EXPENSE Maintenance & Utilities Deferred Maintenance Total Property Expense BENEVOLENCE Worldwide Ministries Outreach Council Senior Adult Benevolence Total Benevolence COUNCILS Adult Education Children & Family Ministry Congregational Life Deacons - Congregational Care Fine Arts Program Membership Senior Adult Council Session Stewardship Worship Committee Youth Ministry Total Councils Total EXPENDITURES NET CASH GENERATED

2013 BUDGET 2013 ACTUAL 2012 ACTUAL PLEDGES AND CONTRIBUTIONS Congregational Giving & Plate Cash Current Year Pledges Prior Year Pledges Total Pledges and Contributions SPECIAL INCOME Special Donations & Grants Charitable Trust Donation Foundation Income Allocation Total Special Income OTHER INCOME Total REVENUES

REVENUES

REALIZING THE VISION:

BY THE NUMBERS

*ThefinancialstatementshavebeenauditedbyParenteBeardLLC, andareavailabletoanymemberofthechurchuponrequest.

EXPENDITURES

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166,000 2,076,620

26,000 2,268,620

25,000 250,000

1,110,699 1,385,699

4,000 $3,658,319

157,138 2,149,551

69,655 2,376,343

66,387 250,000

1,122,880 1,439,266

4,031 $3,819,641

189,0192,030,698

32,6312,252,348

30,394125,000

1,075,4181,230,812

7,606$3,490,766

2,050,611

64,000 57,000 91,500

212,500175,000

545,750 125,000 670,750

100,000 190,000

32,000 322,000

6,954 52,290 14,400

7,250 67,840 13,320

1,170 9,000 2,700 1,800

24,850 201,574

$3,632,435$25,884

1,923,407

62,943 56,910 91,144

210,997184,440

518,218 125,000 643,218

100,291 184,895

27,533 312,718

9,155 42,170 13,033 6,097

75,237 13,210 3,077 6,139 2,185 1,728

24,061 196,092

$3,470,872$348,769

1,944,488

62,37356,91084,782

204,065187,545

527,2860

527,286

99,835180,000

24,018303,853

4,76548,082

8,0131,668

61,70112,627

1,2616,6452,3831,297

16,609165,051

$3,332,288$158,478

BY THE NUMBERSBRYN MAWR PRESBYTERIAN CHURCH BALANCE SHEET

ASSETS Total Cash and Equivalents Total Fixed Assets Other Assets Investments Notes Receivable Pooled Income Fund/Market Value Total Other Assets TOTAL ASSETS

LIABILITIES & EQUITY Liabilities Current Liabilities Accrued Expenses Custodial Accounts Forward in Faith Reserve Note to Foundation Temporarily Restricted Unrestricted Reserves Weekday School Reserves Total Current Liabilities Long Term Liabilities Line of Credit - BMT Amortization Pooled Income/Future Liability Total Long Term Liabilities Total Liabilities Equity Plant Unrestricted Net Assets/Undesignated Net Income Total Equity TOTAL LIABILITIES & EQUITY

ASSETS

LIABILITIES & EQUITY

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DEC. 31, 2013 DEC. 31, 2012

1,144,85527,730,897

455,14472,600

231,538759,282

$29,635,034

15,24821,774

-709,257438,147958,091338,171157,187

1,219,360

790,0003,278

105,976899,254

2,118,615

26,298,797933,863283,759

27,516,420$29,635,034

789,94226,508,806

234,76497,423

276,587608,774

$27,907,522

12,37326,417

-3,386,124448,030882,702169,860142,612

-1,704,131

3,490,0003,643

137,0263,630,6691,926,538

25,048,091761,683171,211

25,980,984$27,907,522

DEC. 31, 2013 DEC. 31, 2012

BMPC FOUNDATION BALANCE SHEET BalanceSheet(December31,2013)

Income and Principal Cash Fixed Income Securities

Intermediate Term Notes - Market Rate Notes - Below Market Rate

Total Fixed Income Equities

U.S. All Cap International Equity Fund

Total Equities Pledged for Line of Credit

Cash Equivalents (Money Market) Treasury Inflation Protected GNMA Fund Admiral Shares Intermediate Term

Total Pledged

TOTAL ASSETS

Undesignated: Unrestricted Endowment Permanent Endowment

Memorials:

Catherine C Miller Debbie Craig Foerderer Memorial Isabel Sherrerd Memorial Miller Memorial

Mission :Christian Mission Outreach Elsie and Blair Daniels Eugene C. Bay Fund Richard Shaull Fund Skip Hollingshead Fund Catastrophic Relief Fund Ruth Anchors Estate Otto Haas Charitable TrustTutoring Fund

Building: Ada Howard Donaghy Building Endowment Building Preservation Stained Glass Fund

Fine Arts: Chapel Organ Fund Sherrerd/Fine Arts for Children Richard W. Ledwith McFarland Music Phoebe Haas Organ Fund Silver Anniversary Fund William Dick Music Fine Arts for Children and Youth Haas Charitable Trust for Senior Choir

Youth:

Lola M. Tryon Memorial Joseph and Ethel VanderVeer

Family Ministries: Middleton Church School Fund

Other: Middleton Pastoral Care & Counseling Theologian in Residence Peacemaking Camp Scholarship Fund Community Forums Care of the Congregation J. Mahlon Buck, Jr. & Elia D. Buck FundJudith Ehrman Fund

TOTAL FUND BALANCES

7,430,132 1,290,236

8,050 155,187

8,376,577 17,615

240,703

124,409 288,389

2,227,929 1,320,006

30,321 14,764

370,093 189,971 110,388

1,787,098 311,028 857,841

2,608

39,229 33,143

116,623 391,878

77,694 98,827

808,631 272,696

1,749,498

28,211 35,052

69,641

2,231,041 66,844 12,226 31,693

234,920 192,999

3,863,076 269,698

$35,776,966

FUND BALANCES

212,939

5,173,801 419,039

655,121 6,247,961

17,608,411 7,562,584

25,170,995

11,334 1,915,3041,138,7651,079,669 4,145,072

$35,776,966

ASSETS (MARKET VALUE)

Undesignated

Memorials

Mission

Building

Fine Arts

Youth

Family Ministries

Other

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Special Gifts to the Church: • Gifts in memory of Frances Barnard, for the Tutoring Program• Gifts in memory of James Bennett, for the Hunger Program and the

Forward in Faith Campaign • Gifts in memory of Edward G. Bogosian, for the operating budget• Gifts in memory of Edward Flood, for the Tutoring Program• Gifts in memory of Robert P. Hauptfuhrer, for the Forward in Faith

Campaign• George and Grace Andressohn Fund, for the operating budget• Athena Institute, for the Pre-Med Hospice Volunteer Program• Katherine Hoyler Charitable Trust, for the operating budget• Otto Haas Charitable Trust, for the Forward in Faith Campaign• Pennsylvania Lumbermans Mutual matching gift, for the operating

budget• The Philadelphia Foundation, for the operating budget• The William Penn Foundation matching gift, for the operating

budget

Special Gifts to the BMPC Foundation:• Estate of Frances Barnard• Estate of Elizabeth Gillespie• Estate of Marian McMullan• John C. and Chara C. Haas Charitable Trust, for the Senior Choir• Otto Haas Charitable Trust, for Outreach

Gifts to the BMPC Foundation were made in memory of:

• Phyllis R. Boynton • Jean P. Bloom• Audrey Tomlinson Cole • Edward Flood, for the Building Preservation Fund • Mary Gibson • Edna Harris • James S. Heaney• Richard Knecht• Elizabeth Ledwith, for the Ledwith Music Fund • Frances S. Middleton• Gladys Monier• Ralph F. Moriarty • Elizabeth R. Neal • Bette Saul • Robert G. Trout • Vanette Wible

REALIZING THE VISION:

SPECIAL GIFTS

In 2013, Bryn Mawr Presbyterian Church was blessed to receive a number of gifts that are not defined by the usual parameters of Stewardship. Those donors are gratefully acknowledged below:

TOP:Hymnals,BiblesandStorybookBibleswerepresentedto76childrenin2013.

MIDDLE: Followingsummerworship,congregantsenjoyedfellowshipat“LemonadeontheLawn.”

BOTTOM: Youth Sunday Schoolattendancewasatanalltimehighin2013.

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2013 ANNUAL REport

BRYN MAWR PRESBYTERIAN CHURCH625 Montgomery Avenue, Bryn Mawr, PA 19010

610-525-2821 • www.bmpc.org