Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
magazine
a year of favor
ending homelessness
Dr. Swanson shares the vision
COLUMNS |
Fall 2015
COLUMNS CONTENTS
FALL 2015
WORKING TO SOLVE
HOMELESSNESS, 20
Dr. Swanson lays out the community vision to see
hundreds more housed by the end of 2015.
the Stack
Young at Heart
Women Engaged
Fall Study & Updates
Break it Down
School of Discipleship
Financial Peace, Casket Empty & more
FEATURES
the Voice God Gave Us
Stephen Ministry
Noise, Hurry & Crowds
Prioritizing Your Marriage
Year of the Lords Favor
FOUR12s Moves to Mercy Drive
Choosing Apps for Learning
from The Christ School
23
ANNUAL REPORT
A great, big, generous year and a look ahead at the
one to come.
Family News
6
8
9
10
11
12
13
14
16
18
22
16
september
28
1
6
7
13
14
17
october
2
4
11
COLUMNS |
Fall 2015
ON THE WAY
with Dr. David Swanson
Dear FPCO Family and Friends,
As I am sure most of you are aware, social media is becoming a greater and greater influence in our culture. Some of that influence is positive in allowing people to stay connected while sharing their stories.
Other parts of that influence are not healthy as people find themselves
settling for social media friends while at the same time feeling depressed that they are not being included in many of the events they
see. And I will not even get into the destruction caused by sites like
Tumblr and Tinder.
With that in mind, I try to use my Facebook account to create a positive arena for ideas, thoughts and discussion. That has evolved into
what I call Monday Morning Musings, a Facebook post that I put up
most Mondays with general thoughts on social issues, theology, a little
humor, and a few other odds and ends. It supplants, for me, writing a
blog. I dont have time to write a weekly piece on one subject, but I
enjoy making observations and theological connections in a shorter
form. So, for the Columns this month, I will share a bit in my normal
Facebook style:
1. Regarding social media, set some boundaries for your life and for
your family. I am grieved every time I walk into a restaurant and see
an entire family all looking down at their phones. At meal times,
put it away. Period. Parents, teach your children that incessantly
taking selfies is an exercise is narcissism. Teach them the beauty
of investing in others.
2. The 2014-15 ministry year was one of the busiest we have ever had
at FPCO, and for that reason, I am so grateful to our entire staff for
their sacrificial efforts in making it all happen. Included in this issue
is our Annual Report which includes a summary of our mission and
ministry. The movement of God is palpable in so many ways, and
I am grateful for the momentum that has been building the past
few years. Our year started last fall with the ARISE AND BUILD
campaign, a time in which we focused on building the Kingdom
of God at our church for the next decade. As a result, we have
already paid $2.5 million on our debt, bringing the remainder to
just under $1,000,000 (from a high of $15 million) and updated our
internal IT system. We are also positioned to begin the Center for
Faith and Work, plant two churches, upgrade our student ministry
facilities all while building a new recreation/community center in Cielo, Dominican Republic.
The fall led to Advent and a wonderful production of The Missing Gift. Advent quickly moved to
Lent and Easter, culminating in our Easter services at the Dr. Phillips Center for the Performing
Arts. More than 2,000 visitors joined us in celebrating the resurrection of Jesus, with more than
6,000 in attendance that day. We then took a deep breath and hosted the General Assembly
of the Evangelical Presbyterian Church in late June with 1,200 commissioners and observers
joining us from around the world. It was a marvelous opportunity to serve our new denominational family.
3. In light of these major events, I am asking our staff to take 2015-16 and use it as a time of evaluation and analysis, tightening and strengthening internal processes, upgrading organization, and
improving overall efficiencies. You wont see the same number of events, but I believe you will
see greater excellence in the core ministries to which we have been called. (And yes, we will
be hosting Easter at the Dr. Phillips Center one more year and its already been paid for by an
anonymous donor!)
4. I love the Fall because it means COLLEGE FOOTBALL!
5. I am excited to announce that the headquarters of our denomination, the Evangelical Presbyterian Church, will be moving to Orlando in 2017! There are a number of transitional items to be
worked out as to exact location, but we are delighted by what this means both for Orlando and
our church.
6. Sometimes, I find that a day just calls for a fully-loaded, greasy, cant-hardly-get-my-moutharound-it cheeseburger. Nothing compares. (Current favorites: Artisans Table, Graffiti Junction.)
7. Plug in this fall as I begin a new sermon series called Faith and Work. Ill be examining the idea
of work from a Biblical perspective, one that I hope will change how you see what you do as
less about work and more about Gods Kingdom.
Blessings and peace to you,
3
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DAVID ON FACEBOOK
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FACEBOOK.COM/FIRSTPRES
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COLUMNS |
Fall 2015
DRESS2LEARN ON SEPTEMBER 27
WEEKLY NEWSLETTER
Dress2Learn is a free Heart of Florida United Way program that provides new clothing to homeless students in
Orange, Seminole and Osceola counties. As part of our
continued efforts to meet the needs of the homeless in our
community, First Pres will take a special offering on Sunday, September 27 for Dress2Learn. $50 includes the cost of helping
clothe one homeless student. Your generosity will make a difference.
FITNESS@FIRST
HEALTH & FITNESS FAIR
FOLLOW US
ON TWITTER
Stop by the 12th Annual Health & Fitness Fair on Thursday, September
17 from 10:30am-2 pm, in our Clayton Life Center Gym. Get a flu shot,
free massage and meet exhibitors
from around the city offering information and discounts on ways to
get healthy. fitnessatfirst.org
twitter.com/fpcorlando
52%
OF NEW MEMBERS
ARE INVITED BY
FRIENDS & FAMILY
FIRST CONNECTIONS
BEGINS SEPT. 13
Know someone who is ready
to join the church or learn more
about what it means to be a
part of this covenant community? First Connections is a
7-week class that gives new
members and visitors an opportunity to connect with one
another and find out about life
in this church family. Sign up
today fpco.org/first.
rescue
COLUMNS |
Fall 2015
YOUNG AT HEART
LUNCHEON SCHEDULE & SPEAKERS
NOVEMBER 6
Carson Dodds,
retired Air Force Colonel
DECEMBER 4
JANUARY 8
FEBRUARY 5
Kenny Youmans,
Amazing Grace Presentation
MARCH 4
APRIL 1
Paige Ragan,
Communications Director,
First Presbyterian Church
MAY 6
Michael Perkins,
Orange County History Center
BREAK IT DOWN
Love this?
Break down the
New Testament
every week with
Dr. Case Thorp
in the Casket
Empty class!
own as
a Jewish man, kn
Greek name of
He
m,
hi
lls
ca
If Jesus
a Christian-killer.
can call anyone!
Romans
reference
from Daniel
non-Jews
a number of
house-churches
rapidly growing
can you have
peace before
grace?
agricultural
reference,
like Jesus!
favorite
One of my
s!
g
Gospel son
ooklyn
r
Find the B
Choir
le
Tabernac
ouTube.
Y
version on
10
e continued
sadly the churches in Rom
ir members in
the
of
to record the names
g if their origin
separate columns, indicatin
long into the 4th
were Greek or Jewish,
unity in Christ
century. Pauls words on
didnt take :(
regardless of nationality
SCHOOL OF DISCIPLESHIP
DAVE RAMSEYS
FINANCIAL PEACE UNIVERSITY
We all need a plan for our money. Financial Peace
University (FPU) is that plan! It teaches Gods ways of
handling money. Through video teaching, class discussions and interactive small group activities, FPU presents biblical, practical steps to get from where you are
to where youve dreamed you could be. Get rid of debt,
manage your money, spend and save wisely, and plan
for the future. Facilitated by Jim and Jill Adkinson and
Steve Cahill, this 9 week course will take place Sunday
afternoons. Pricing and registration online at
fpco.org/smart
AN EXPLORATION
OF THE BOOK OF DEUTERONOMY
Come for this 10-week study with Reformed Theological Seminary Professor Dr. Mark Futato and learn
about this book at the heart of the Old Testament.
Quoted by Jesus more than any other book, Deuteronomy is where we study the central text of the Old
Testament, the Shema. Learn to use this book in your
life, as Jesus did. Course will be Mondays at 12:30pm.
$100 and scholarships are available. Online registration
required at fpco.org/smart
DEEPER CONNECTIONS,
with the Discipleship Team
For recent First Connections participants and new
church members who desire to go deeper in the their
discipling relationships with God and grow closer with
the First Pres family.
COLUMNS |
Fall 2015
11
THE VOICE
GOD GAVE US
by Dr. Dan Sharp
In the early part of the last century, the father of
American composer Charles Ives was asked: Mr. Ives,
how can you stand to hear John Bell bellow off-key the
way he does at camp meetings?
Ives response? Old John is a supreme musician. Look
into his face and hear the music of the ages. Dont pay
too much attention to the sounds. If you do, you may
miss the music.
Without a doubt the human voice is the most versatile
and beautiful instrument of worship. When was the
last time you heard heartfelt singing in worship? And
to be truthful, we have people who are uncomfortable
in hearing their own singing voice or who have been
told by some unthinking person not to sing. Lets hear
the voice God gave us.
The human voice is capable of great beauty. Next time
we pray the Lords Prayer or confess a creed, listen to
the human sound. God made the voice for the purpose
of hearing humans express their hearts. From what I
read in Scripture, God apparently enjoys hearing us
sing! Worship is a place for beautiful, human musical sound that draws us to reverence and mystery, to a
place of holy, breathless wonder. Be listening for one
beautiful sound each week, be it an awe-inspiring hush
or a robust declaration. Lend your voice to worship.
Lets hear the voice God gave us.
So what are some unique contributions our voices
bring to worship? First of all, there is simply beautiful sound. More than any other aspect of worship, the
human voice brings this quality. Beauty is Gods idea.
He has made humans with the capacity to rearrange
his invention of sound and music to make something
beautiful. Our sung music, whether by congregation,
12
choir, or band, is an aural painting of devotion and adoration offered in the Holy Spirit through Jesus Christ
to God the Father. Lets hear the voice God gave us.
The human voice, like no other instrument in worship,
has a supremely emotive quality. There are qualities
of timbre, inflection, volume, tone, resonance, pitch,
transparency, humility, and many more aspects of the
voice that are personal and intimate. It expresses the
heart. Combining beautiful musical vocal sound, empowered by the Holy Spirit, can be useful in helping all
of us become aware of the presence of God. Lets hear
the voice God gave us.
Then there is the corporate value of the voice as Gods
people come together. We read of times of great antiphonal response by the Israelites where they confirmed covenants and oaths before each other in the
presence of Yahweh. (Joshua 8) We speak of the Body
of Christ or the community of faith. It is a magnificent
sound when all Gods people joyously declare with one
voice. Lets hear the voice God gave us.
One final time, lets hear the voice God gave us.
Dr. Dan Sharp is the Minister of Worship and a great
fan of participation whenever the church gathers to worship together. He leads our Chancel Choir each Sunday
morning and would love to help you find your voice.
dsharp@fpco.org
Its hard to put into words all I learned that week and
how this training has impacted my ministry, except to
say I am a big fan of Stephen Ministry. I want to spread Being a Stephen Minister means being blessed with the
the word about this life changing ministry, and ask you opportunity to encounter God in a truly unique way.
to pray about becoming a Stephen Minister.
Walking beside another in the name of Christ, I believe
is as enriching to the Stephen Minister as it is to those
What is Stephen Ministry?
served by Stephen Ministry.
The mission statement is Christ caring for people,
through people.Essentially, its a ministry of caring for Stephen Ministry is a 2-year commitment, and our
others. Each Stephen Minister is carefully trained and
next training class begins January 2016. This 50-hour
prepared to do this in their own church family.
course teaches such topics as The Art of Listening,
Distinctly Christian Care, Assertiveness, Crisis Theory,
Stephen Ministers are people like you, who have been
Boundaries, and Confidentiality, as well as how to
equipped to offer care to individuals going through dif- minister to those experiencing grief or depression.
ficult seasons in life. These seasons range from grieving
the death of a loved one, to facing an illness, to even
If you want to find out more about how you can be
adjusting to having a newborn baby at home or transi- involved in this one-to-one caregiving ministry, contioning into retirement. To be a Stephen Minister, you tact Tammas Smith at 407.423.3441 x1455 or email
dont have to have all the answers, a counseling detsmith@fpco.org.
gree, or be an expert in problem solving. All you need
is a desire to sit with another person, to listen and be
Christs instrument of care.
by Bret Allen
Jim Elliot, a martyr for his faith in Christ, said,
I think the devil has made it his business to monopolize
on three elements: noise, hurry, and crowdsSatan is
quite aware of the power of silence.
I used this quote in a class I recently taught on the
spiritual discipline of solitude and silence. The quote
is a reference to three things that Satan uses to distract
us from our relationship with God. Then it occurred
to me that Satan also uses noise, hurry (busyness), and
crowds to distract us from our relationship with our
spouse.
Think about your average day. The alarm clock (noise)
goes off because we need to get out of bed for whatever
the first thing on our to-do list is (busyness). We get
in our car, turn on the radio (noise) and check our
Google maps to find out the traffic (crowds) for the
morning because we are in a (hurry) and need to get
somewhere on time. And it goes on and on and on like
this all day, 24/7. And then you add children, sports
14
Fall 2015 | COLUMNS
READING
Pick a book to read together and set aside time
to discuss. Tim Kellers The Meaning of Marriage
would be a great place to start. Or even read aloud;
then talk and listen and PAY ATTENTION to each
other.
SEXUAL INTIMACY
Plan a romantic evening. PAY ATTENTION.
Enough said.
Our marriages need time away from the noise, hurry
and crowds of our everyday life. This will take effort.
Be open and available to your spouse. Invest time and
energy in the relationship. You will begin to see the
KEEP INVESTING
IN YOUR MARRIAGE
THE MARRIAGE RETREAT
Make your plans now to nurture your marriage this Spring - the Marriage Retreat will fill
up fast! Join David & Leigh Swanson at the
Mission Inn for a restful and romantic weekend with your spouse, February 12-14, 2016.
Registration opens August 16 at 12:30pm.
The first 30 couples to register get $50 off.
fpco.org/marriage
COLUMNS |
Fall 2015
15
YEAR OF THE
LORDS FAVOR
by Jenny Arrison
The Spirit of the Sovereign Lord is on me, because the
Lord has anointed me to proclaim good news to the poor.
He has sent me to bind up the brokenhearted, to proclaim
freedom for the captives and release from darkness for the
prisoners, to proclaim the year of the Lords favor and the
day of vengeance of our God, to comfort all who mourn,
and provide for those who grieve in Zionto bestow on
them a crown of beauty instead of ashes, the oil of joy
instead of mourning, and a garment of praise instead of a
spirit of despair. They will be called oaks of righteousness,
a planting of the Lord for the display of his splendor. They
will rebuild the ancient ruins and restore the places long
devastated; they will renew the ruined cities that have
been devastated for generations. Isaiah 61:1-4 (emphasis added)
This summer, we celebrate FOUR12s 20th year. For 20
years, First Pres has been mentoring urban youth in our
city, sharing the love of God and helping students break
the cycle of poverty. And this year, we are truly celebrating the Lords favor. We have attended a record number
of high school graduations and have awarded a record
number of college scholarships. We also have a record
number of former students serving as leaders in our
ministry. They are restoring the places long devastated.
They are renewing the ruined cities. They truly are oaks
of righteousness for the display of His splendor!
16
Are you still a part of First Pres? YES! The FPCO Session
and pastoral staff are full partners in the transition. Only
our location has changed. We will run the after school
program out of the Northwest Community Center
and be in our church offices once a week. Our funding structure has not changed either, so we need your
support now more than ever! FOUR12 is purposefully
structured to rely heavily on donors to help kids break
the cycle of poverty.
How can I get involved? Volunteer as a tutor. Be a spiritual mentor to a teen. Donate school supplies. Mentor
a first generation college student. Invest in our Heart of
the City scholarship fund. Help out in the office. Put on
a party! Just jump in with us and well find a great way
for you to change lives.
COLUMNS |
Fall 2015
17
Choosing Websites
& Apps for Learning
by Gretchen Miller Basso
Websites and apps can be great tools for learning.
Many claim to be educational, but how do you know
which ones are truly worthwhile for your childs particular learning needs?
The Christ School serves children from transitional kindergarten through 8th Grade, and is located on the First
Presbyterian Church of Orlando campus. Learn more at
thechristschool.org
Q: What is the best way for parents to find a good educational app for their child?
RM: When choosing an app for your child, have his/
her specific needs in mind. For example, if your child
is struggling with reading, research the app to see if
it is helpful in enhancing their reading skills or if it
is merely entertaining. The websites I suggested are
great places to start. Remember, always be sure to try it
yourself first.
Children need to have balance in their lives. Although
computers are an important tool for learning, I believe
that running around outside and climbing trees is even
more important.
COLUMNS |
Fall 2015
19
WORKING
TO SOLVE
HOMELESSNESS
by Dr. David Swanson
Over the past eighteen months, I have become increasingly involved in our regions effort to reduce homelessness while also providing the necessary physical
and mental care for those involved. I serve on the
board of the Central Florida Commission on Homelessness, chair the Chronic Homelessness sub-committee, and serve on Project DTO (Downtown Orlando)
which created a ten-year vision plan for downtown,
part of which was how to address the needs of the
most vulnerable among us.
First, some definitions:
1. Chronic Homelessness:
to be considered chronically homeless, you must
be either mentally or physically disabled, period.
Thus, any comment such as homeless people just
need to get out and work is one which displays
ignorance. A chronically homeless person does not
have the capacity to work. They are the most vulnerable among us because they lack the resources
or ability to help themselves.
2. Family or Episodic Homelessness:
this form of homelessness is when people find
themselves suddenly out of job or they have a
20
job, but it does not pay enough to provide housing AND food. Many wind up living in extended
stay hotels, camps, or cars. Most of the time, these
people are able to work, but lack of affordable
housing, transportation, education, childcare and a
host of other things make these impossible. Family homelessness is more complex, as the needs are
more systemic.
3. Ending Homelessness:
when we say we are going to end homelessness,
we do not mean that no one will ever be homeless
again. What we mean is that such moments will be
rare, brief, or one time.
4. Permanent Supportive Housing:
this is the solution to homelessness that is impacting cities across the nation (Phoenix, Houston, Salt
Lake City, Miami, Dallas, San Antonio). A homeless person is provided a home (normally a onebedroom efficiency) and then surrounded with
support services that will help them stay in that
home successfully. Each will have a case manager
(one case manager per twelve clients) who will
connect them to the needed resources, including
mental health resources. While initially counter-
HOMELESSNESS
IN OUR COMMUNITY
Estimated number of homeless individuals in
Orange County, FL in 2011: 6,583.
THE COST OF BEING HOMELESS
The average annual cost to be homeless in Central Florida is $31,065 per person.
If nothing changes in Central Floridas approach
to homelessness, the projected cost of homelessness to our community over 10 years will be
$4,898,950,500. (Yes, billions.) And, these same
individuals would still be homeless.
HOMELESSNESS & FAMILIES
It is estimated that Central Florida has 3,920
families doubled-up and living in hotels and
motels.* 55.5% of Floridas homeless people in
families are unsheltered.
In 2011, there were approximately 3,000 homeless children attending Orange County Public
Schools, up from 1,463 in 2008.
The U.S. Department of Housing and Urban
Development reports homelessness amongst
families with children as the fastest growing
homeless population in Florida.
Sources:
Rethink Homelessness/Central Florida Regional Commission on
Homelessness Economic Impact Report: The Cost of Long Term
Homelessness in Central Florida report, 2014. rethinkhomelessness.
org.2012-2013 Florida Department of Education Report.
2014 Florida Department of Children & Families Council on Homelessness Report. 2012 National Health Care for the Homeless Council Report, Orlando. Orange County, Point-in-Time Count 2011.
Homeless But Finding Sanctuary at School, 2011, New York Times.
COLUMNS |
Fall 2015
21
FAMILY NEWS
Congratulations to...
Ryan and Sondra Parsons on the birth of
their son, Timothy Burkett Burke Parsons, born April 30, 2015.
Chris and Ginny Leavy, on the birth of
their daughter, Ann Rebecca Leavy, born
May 22, 2015. The proud grandparent is
Dale Leavy.
Steven Lewis Candeto, II and Lindsey
Brooke Caldwell, who were married May
30, 2015 in the Sanctuary. Lindsey is the
daughter of Jeff and Donna Caldwell.
Dock David Treece and Kiah Kathleen
Barrette, who were married May 30, 2015
in the Reformation Chapel. Kiah is the
daughter of Richard and Linda Barrette.
Brad and Cassie Bateman on the birth of
twin daughters, Gwena Claire Bateman
and Sydney Kay Bateman, born June 5,
2015.
Jonathan and Courtney Christian on the
birth of their son, Jackson William Christian, born June 14, 2015.
Andrew Jonathan Pekoe and Crystal
Brooke Yates, who were married June 6,
2015 in the Sanctuary.
Ryan Boone Simpson and Grace Marie
Mei-Pin Chong, who were married June
13, 2015 in the Reformation Chapel. Ryan
is the son of Mark and Robin Simpson.
Chris and Allison Miller on the birth of
their daughter, Antoinette Annie Joy
Miller, born July 19, 2015. The proud
grandparents are Jim and Debbie Ferber.
John and Caroline Goodner on the birth
of their son, John Thomas Goodner, III.,
born July 21, 2015.
Sympathy to...
The family and friends of Ken Kraft who
died April 16, 2015.
Chris and Kristin Creegan on the death
of his mother, Toni Creegan, on April 23,
2015.
John Loudermilk on the death of his wife,
Dorothy Loudermilk, on May 1, 2015.
22
Call FPCO at
407.423.3441 to
- schedule a baptism x1451
- request a hospital visit x1455
- plan a wedding x1453
- arrange a memorial service x1455
- gift flowers for worship x1272
- ask giving questions x1479
- change your address x1471
- purchase a sermon DVD x1438
- reserve childcare x2227
- reach security 407.466.3497
- reserve a meeting space x1459
- ask about this magazine x1467
FOR PASTORAL EMERGENCIES
2 0 1 5
A N N UA L
R E P O RT
A LOOK AHEAD
ANNUAL REPORT |
2014-2015
23
E A S T E R AT D R . P H I L L I P S
In 2015, First Pres Orlando hosted Easter at the new Dr. Phillips Center for the Performing Arts for 6,136 people.
24
HOMELESS JESUS
G E N E R A L A S S E M B LY
In June, First Pres hosted 1,200+ pastors, missionaries, exhibitors and family for the 2015 General Assembly for the Evangelical Presbyterian Church. Hosted by 375 amazing First Pres
volunteers, attendees came from 45 states and 12 nations,
commissioning 7 missionaries, and celebrating Gods goodness in over 8 hours of corporate worship.
Fun Fact: In 2009, the EPC had 7 church plants nationwide.
Today there are 27.
ANNUAL REPORT |
2014-2015
25
VA C AT I O N B I B L E S C H O O L
In 2015, Our SHINE Childrens Ministry Team hosted VBS for
340 children from our church and community, with the help of
70 adult and 95 youth volunteers.
DOMINICAN REPUBLIC
26
MADAGASCAR
ANNUAL REPORT |
2014-2015
27
COVENANT COMMUNITY
MEMBERSHIP
WEBSITE (7%)
3,622
SCHOOLS &
MINISTRIES
(6%)
TOTAL MEMBERSHIP
AS OF JUNE 30, 2015
JULY 14 - JUNE 15
151
NEW MEMBERS
80
28
25
FIRST
CONNECTIONS
REAFFIRMATION
OTHER (35%)
FRIENDS
& FAMILY
(52%)
RANDOM HOLY
SPIRIT ACTION
STUDENTS VIA
CONFIRMATION
PROFESSION OF
FAITH OR BAPTISM
PASTORAL CARE
679
PRAYER REQUESTS
JULY 14 - JUNE 15
895
HOSPITAL VISITS
29
FUNERALS
$59,187.37
CALLS TO
MEMBERS
AT HOME
HOLIDAY
ATTENDANCE
4,115
6,136
EASTER 2015
WOMEN ENGAGED
Regular WE events included
seasonal Bible Study, Prayer
Retreat, Summer Nights &
Salads, and Brown Bag Series.
SCHOOL OF DISCIPLESHIP
& SUNDAY SCHOOL
250
AVERAGE WEEKLY
ATTENDANCE
JULY 14 - JUNE 15
504
COMBINED ADULT
SUNDAY SCHOOL & S.O.D.
120
13-14
14-15
WE BIBLE STUDY
PARTICIPANTS
1,000+
WE EVENT PARTICIPANTS
$1,000
STUDENT MINISTRY
JULY 14 - JUNE 15
270
PARTICIPATING STUDENTS
56
TEENS
BAPTIZED
SHINE
CHILDRENS
MINISTRY
231
20s MINISTRY
JULY 14 - JUNE 15
70
196
12
80
PARTICIPANTS
13-14
97
12-13
178
14-15
AVERAGE WEEKLY
ATTENDANCE
(PRE-K - 5TH GRADE)
MONTHLY
GATHERINGS
BACKPACKS FOR
MADAGASCAR
M A K I N G D I S C I P L E S29
ANNUAL REPORT |
2014-2015
JULY 14 - JUNE 15
$273,687
59%
12%
29%
COMPASSION CORNER
FOUR12
JAIL & PRISON INITIATIVE
MADAGASCAR INITIATIVE
THE MAGNOLIA PRESCHOOL
MERCY DRIVE INITIATIVE
TO INDIVIDUAL MISSIONARIES
TO OUTSIDE ORGANIZATIONS
2,032
174
114
12-13
1,512
13-14
14-15
AVERAGE WEEKLY
ONLINE WORSHIPPERS
30FPCO.ORG/LIVE
2014-2015 | ANNUAL REPORT
JULY 14
JULY 15
PEOPLE CONNECTED
ON FACEBOOK
FACEBOOK.COM/FPCORLANDO
Campaign Update
Started in November 2014, ARISE AND BUILD is a 5-year capital
funds campaign to free our church from debt, and fund new
ministry critical to our God-given vision.
AS OF JUNE 30, 2015
CAMPAIGN GOAL
$7,700,000
CASH COLLECTED
$2,668,105
$750,979
90%
$266,811
DEBT PAYDOWN
$2,055,586
ANNUAL REPORT |
2014-2015
31
$60,225
DISCIPLESHIP
Projects funded include First Pres
School of Discipleship/RTS Partnership,
Bibles for Confirmation, 3DM Learning.
$53,575
MISSIONS
Funds divided between these missions
and ministries: Overseas Council, Grace
Medical Home, The Gathering, Central
Care Missions, The Christ School, Central
Florida Commission on Homelessness,
Mercy Drive Ministries, Madagascar Initiative, Samaritan Village.
$49,250
CAPITAL PROJECTS/FACILITIES
Projects include TV/Visual upgrades
for the Edington Ministry Center,
ARISE AND BUILD Kickoff Celebration,
Magruder Chapel Powder Room renovation, and King Parlor renovation.
$35,350
OTHER GRANTS
Additional grants awarded.
$70,000
SCHOLARSHIPS
Scholarships awarded, recognizing 55
college, seminary, graduate school and
Christian school students.
orlandoheartofthecity.org
32
YOUR GENEROSITY
MONTHLY CUMULATIVE GIVING
TITHE/OFFERING PLUS ARISE AND BUILD
JULY 14 - JUNE 15
9,000,000
8,000,000
7,000,000
TITHE/OFFERING
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0
JUL
AUG
SEP
OCT
NOV
DEC
JAN
MAR
APR
MAY
JUN
55.9%
GIVING PARTICIPATION
JULY 14 - JUNE 15
50.7%
44.7%
42.3%
40.7%
37.7%
43.2%
40.6%
39.9%
36.8%
FEB
40.4%
39.2%
DEBT SUMMARY
MORTGAGE NOTE
WORKING CAPITAL
HOCF LOAN
5,000,000
UPDA
TE!
$
4,000,000
345
mortg ,360
a
paid o ge note
ff July
15!
Hoora
y
3,000,000
2,000,000
1,000,000
0
JUNE 11
JUNE 12
JUNE 13
JUNE 14
ANNUAL REPORT |
JUNE 15
2014-2015
33
BALANCE SHEET
ASSETS
CASH & INVENTORY
INVESTMENTS
RECEIVABLES
PROPERTY, PLANT & EQUIPMENT
OTHER ASSETS
TOTAL ASSETS
2015 2014
$2,807,578
$2,243,934
$34,211 $36,398
$18,870 $24,159
$20,943,146
$21,751,534
$142,549
$102,872
$23,946,353
$24,158,898
CURRENT LIABILITIES
LINE OF CREDIT
UNEARNED REVENUE
OTHER CURRENT LIABILITIES
$0
$86,022
$542,663
$112,425
$75,286
$329,879
$628,685
$517,590
$900,301
$1,528,986
$2,911,237
$3,428,827
NET ASSETS
UNRESTRICTED FUNDS
$1,349,486
$970,573
DESIGNATED FUNDS
$1,764,976
$1,441,979
UNRESTRICTED NET ASSETS
$19,302,904
$18,317,520
TOTAL NET ASSETS
TOTAL LIABILITIES & NET ASSETS
$22,417,367
$23,946,353
$20,730,071
$24,158,898
OPERATING RESERVES
900,000
CAPITAL RESERVES
800,000
700,000
600,000
500,000
400,000
34
JUNE 11
JUNE 12
JUNE 13
JUNE 14
$561,245
$875,721
$446,198
$842,263
$258,825
$388,906
$241,915
$327,671
100,000
$549,993
200,000
$240,627
300,000
JUNE 15
1415 BUDGET
MEMBER CONTRIBUTIONS
GENERAL OFFERINGS
TRUSTS & WILLS
CHARITABLE FOUNDATION
TOTAL CONTRIBUTIONS
$6,503,189
$6,096,865
$6,150,717
$83,681
$77,934
$75,104
$0
$5,000
$0
$0 $0 $0
$6,586,870
$6,179,799
$6,225,821
$67,784
$129,396
$79,000
$5,316
$7,747
$5,000
$323,532
$206,816
$258,750
$637,895
$700,622
$718,575
$1,293,231 $1,153,549 $1,231,892
$18,800 $22,119 $21,050
$288,300 $429,258 $251,800
$2,634,859
$2,649,508
$2,566,067
1415 ACTUAL
1516 BUDGET
OTHER REVENUE
GENEROSITY
$50,000 $61,336 $0
IM REVENUE
$0 $0 $0
NET INVESTMENT INCOME
$0
-$6,330
$0
INTEREST INCOME
$1,000
$698
$700
MISCELLANEOUS REVENUES $0 $0 $0
MEMORIAL GARDEN
$6,100
$10,150
$8,000
TOTAL OTHER REVENUES
$57,100
$65,854
$8,700
TOTAL REVENUES
$9,278,829
$8,895,161
$8,800,587
EXPENSES
MINISTRIES EXPENSES
WORSHIP & CULTURE
CONGREGATIONAL CARE
YOUNG ADULTS & FAMILIES
EVANGELISM & OUTREACH
MISSIONS
DISCIPLESHIP
SERVICES
TOTAL SPECIAL MINISTRIES EXPENSES
$1,384,042
$1,401,821
$1,309,129
$299,974
$271,057
$271,526
$1,082,901
$939,412
$1,008,369
$1,054,557
$1,045,388
$1,123,360
$1,751,697 $1,626,472 $1,664,645
$293,173 $254,990 $395,809
$3,050,879 $3,056,547 $2,902,638
$8,917,224
$8,595,688
$8,675,475
OTHER EXPENSES
PRINCIPAL & INTEREST
RESERVES
TOTAL OTHER EXPENSES
TOTAL EXPENSES
NET-BEFORE CAPITAL CONTRIBUTIONS
$236,605
$111,469
$125,000 $176,760
$361,605
$288,228
$9,278,829
$8,883,916
$0
$11,244
$5,112
$120,000
$125,112
$8,800,587
$0
CAPITAL CONTRIBUTIONS
CAPITAL RESERVE
OPERATING RESERVE
TOTAL CAPITAL CONTRIBUTIONS
NET-AFTER CAPITAL CONTRIBUTIONS
$5,622
$5,622
$11,244
$0
ANNUAL REPORT |
2014-2015
35
| fpco.org
TRADITIONAL WORSHIP:
Sundays, 8:30 & 11:00am
in the Sanctuary
GENESIS WORSHIP:
Sundays, 9:45 & 11:00am
in Lee Fellowship Hall
LIVE ONLINE WORSHIP:
Sundays, 8:30, 9:45 & 11:00am
fpco.org/live
36
PERIODICALS RATE
US POSTAGE PAID
ORLANDO, FL