2 | GRACE CHURCH ANNUAL REPORT

MISSION:We exist to glorify God by making disciples ofJesus across the street and around the world.

PRIORITIES:• Increase the impact of the

Gospel locally and globally.

• Make outrageous efforts to reach and disciple those 0 to 18.

• Maintain commitment to biblical teaching and spiritual depth.

STRATEGIES:• Orphans and Foster Children

• Marriage

• Small Groups

• Debt Reduction

• Multisite Locations

1Ministry Priority #1Increase the impact of the Gospel locally and globally.

GRACE CHURCH ANNUAL REPORT | 3

• Through the SHARE Life course and other training opportunities, 880 people at Grace Church are now trained for evangelism

• Billy Graham TVTM Ministry – responders answered 881 calls; 384 were decisions to accept Christ

• Arise With the Guys event at Grace Church – Tony Dungy, Coach Leslie Frasier, and other athletes were speakers; 5000 men attended and 280 made first-time decisions to accept Christ

• Covert Ops – over 1800 meals served to the homeless; more than 20 made decisions for Christ

• Caring Tree ministry – 60 local families were able to provide Christmas gifts to their children

• Salute to Veterans – 25 people made decisions to accept Christ

• Vacation Bible School – More than 1000 children and 500 volunteers participated; 135 children placed their faith in Jesus; they raised $22K (plus a $10K grant) for orphan ministries in the Philippines and West Africa

• Latino Ministry – 75-100 Latinos meet for weekly worship at Grace Church

• VBS in the Park (Latino and Akina) – 18 children placed their faith in Christ and 75 children were discipled

• Kenya Mission trip – 73 from Grace went, 1,334 Kenyans made decisions for Christ

• Guatemala Mission trip – the medical team ministered to 300 patients, and more than 230 people made decisions for Christ

• Children’s Choirs – adopted a “go and tell” approach to ministry, performed at four retirement homes, one church, and released a CD called “Testimony” to use for evangelism and discipleship

• First national 4/14 Conference – Grace hosted children’s ministry leaders from all over the country, they were encouraged and equipped in their ministries to young people

• Approx 280 women attended the Evangelistic Christmas outreach event

• A total of 226 from our Grace Church family went on short-term missions trips

Highlights from 2012-2013

YOU AREHERE

2Make outrageous efforts to reach and disciple those 0 to 18.

Ministry Priority #2

4 | GRACE CHURCH ANNUAL REPORT

• Children and Family Ministry – Sunday morning attendance increase by 17 percent; weekly average is 1,050 children and volunteers

• Wednesday night Awana – attended by 1,325 children (average 600-700 per week); over 20,000 Bible verses memorized

• Foundations Classes – 368 attended one or more of 18 Foundations classes  

• Bring Faith Home parenting workshop was attended by 200 Grace families

• The Barnabas Ministry – cared for 75-80 families through Sunday school for all ages and disabilities, and mom’s and dad’s groups

• The Long Story Short Curriculum – copies handed out to 250 families for worship at home

• Jam Camp – 155 students and 30 staff attended

• D-Groups – 120 students participated in discipleship groups; student artwork raised nearly $3,000 for the Children at Risk fund

• Child Dedications – 66 children dedicated to the Lord by their parents

• A new homeschool ministry – more than 80 families participated

• More than 100 dads attended father/son and father/daughter events

• Dare2Share – 48 junior and senior high students went to Chicago where they learned and practiced sharing their faith in Christ

• Student Mission trip to Catania, Italy – 40 students and leaders served with Guy Sotille

• 90 students completed the Foundations doctrine class; 35 students attended the 9th grade Foundations trip to the Creation Museum and Field Natural History Museum; 37 students will attend the 12th grade foundations trip to Israel

• Orphan Ministry kickoff – focus on adoption, orphan care, abortion, and foster care

• Christian Education Fair – 29 schools participated, hundreds of families attended

Highlights from 2012-2013

Maintain commitment to biblical teaching and spiritual depth.

Ministry Priority #3

3• Grace Church added 128 new members – 92 people were Baptized

• One hundred new Small Groups have formed since the fall of 2012

• A Men’s Prayer Summit was held in Feb; 60 men attended and three were baptized

• 1000 people attended one or more of 20 Foundations Classes

• 2:7 Discipleship for men – 100 men took part in training sessions; 25 men disciple other men

• More than 130 men participated in Biblical Manhood classes – more than 60 were added to Men’s Small Groups

• 531 women participated in Bible studies – Tuesday morning or evening, short-term winter study, summer study, Refuel, or MOPS

• Approximately 40 women are mentoring younger women

• The Heart to Heart ministry provided care and support to approx 20 missionary women

• Students packed 20,000 Kids Against Hunger meals for an orphanage Grace supports in Haiti

• The new Gospel Story Curriculum – introduced to 2-year-olds through 4th grade classes, focusing on the overall storyline of Scripture (creation, fall, redemption, consummation)

• A 15 week worldview curriculum for 5th and 6th graders – creation, corruption, catastrophe, confusion, Christ, and consummation

• Hundreds of children studied the Books of Proverbs and the Gospel of Mark during Wednesday night Awana; 65 children completed Foundations Classes

Highlights from 2012-2013

GRACE CHURCH ANNUAL REPORT | 5

6 | GRACE CHURCH ANNUAL REPORT

FY13 CHURCH OFFERINGSNote: FY 2013 figures are unaudited

FUND BALANCESBALANCE SHEETMay 31

2011May 31

2012 May 31

2013 UnauditedNote: FY 2013 figures are unaudited

Building FundFund Balance 5/31/12 0

Offerings $1,331,335

Expenditures 1,202,293

Difference Income/Expenses 129,042

Fund Balance 5/31/13 $129,042

Missions/Outreach FundFund Balance 5/31/12 $597,683

Offerings 2,099,442

Designated Income 409,078

Expenditures 2,603,627

Difference Income/Expenses (95,107)

Fund Balance 5/31/13 $502,576

Church MinistryRestricted Funds

Fund Balance 5/31/12 $3,794,443

Income 1,172,119

Expenditures 3,551,841

Difference Income/Expenses (2,379,722)

Fund Balance 5/31/13 $1,414,721

Church Ministries $7,139,373 $7,296,340 $7,900,210

Missions and Outreach 1,991,692 2,060,235 2,099,442

Campus Development 364,745 401,787 1,331,335

Total Tithes and Offerings $9,495,810 $9,758,362 $11,330,987

Assets

Cash $5,338,283 $5,043,167 $3,404,960

Retail Inventory 107,420 92,367 81,971

Property 48,723,182 47,322,002 47,712,744

Total Assets $54,285,278 $52,457,536 $51,199,675

Liabilities

Assessments 457,252 405,041 432,326

Mortgage 12,276,755 11,200,586 9,539,177

Total Liabilities $12,734,007 $11,605,627 $9,971,503

Net Worth $41,434,878 $41,851,909 $41,228,172

Church Ministries FundFund Balance 5/31/12 $753,206

Income:

Tithes and Offerings 7,900,210

Other Income 51,384

Total Income 7,951,594

Expenditures 7,499,619

Difference Income/Expenses 451,975

Fund Balance 5/31/13 $1,205,181

Retail MinistriesFund Balance 5/31/12 $96,593

Income 1,109,552

Expenditures 1,052,705

Difference Income/Expenses 56,847

Fund Balance 5/31/13 $153,440

FY 2011 FY 2012 FY 2013

Financial Information

GRACE CHURCH ANNUAL REPORT | 7

World Strategic Local Missions Total Evangelism Vision Missions Services FundsFund Balance 5/31/12 $66,170 $465,520 $58,398 $7,595 $597,683

Income 1,198,673 1,011,268 177,332 111,638 2,498,911

Expenditures 1,198,979 1,082,672 184,255 128,112 2,594,018

Fund Balance 5/31/13 $65,864 $394,116 $51,475 ($8,879) $502,576

FY 2014 Missions Budget $1,236,250 $638,000 $161,250 $150,500 $2,186,000

MISSIONS AND OUTREACH

CHURCH MINISTRIES

FY 2014 PROPOSED EXPENSE BUDGETS

2013 2013 2014Budget Summary Budget Actual BudgetPersonnel $3,489,501 $3,505,592 $3,713,293

Sr. Pastor 55,000 63,188 51,070

Music and Worship 142,875 129,897 175,000

Tech Media 74,750 75,758 78,250

Childrens 153,850 171,046 176,520

Student Ministries 105,000 109,709 116,030

Involvement 37,950 34,181 44,750

Biblical Counseling 12,150 19,063 10,000

Women’s Ministry 13,250 12,390 17,700

Men’s Ministry 18,250 12,239 16,170

Spiritual Development 44,900 39,024 51,500

Caring for People Ministry 12,000 19,327 23,690

Executive Leadership 50,190 40,748 85,500

Communications 80,000 100,100 90,000

Administration 198,502 211,143 214,250

Retreat Center 133,750 130,767 138,500

Information Technology 188,420 194,215 188,000

Facilities 559,000 562,588 603,000

Utilities & Assessments 809,285 751,259 581,765

Mortgage & Debt Service 1,002,987 1,002,987 1,150,598

Capital Expense Reserve 200,000 200,000 350,000

Strategic Initiatives – Ministries 118,390 114,398 369,414

Church Ministries Total $7,500,000 $7,499,619 $8,245,000

Fund Balance Reserve $725,761 $1,205,181 $825,000

New Members Added During FY 2013

Judy Adamson Russ Adamson Cheryl Anderson Kyle Anderson Chip Atkinson Sandy Atkinson Jeff BaldwinMichele BargmannLisa BasilShana Bloodsaw Deb BrandonDan Burke Debbie Burke Jessica ChristensenRobb ChristensenLauren CritzerChris D’Ascenzo Angie DahlKuda DeveKathleen “Kathy” DickMichael DickersonCarolyn Dixon Dinah Dorsen Phil Eder Keith EmersonJeffrey EngelkingPeggy FordCarol Foss Jerry Foss Robin Fraley Angie Freeman Lewis Freeman Jordan Geffre Erin Geske Steve Geske John Grinstead Kim Grinstead Donna HansonJames Hansen Jared HansonLeanna HansonPatricia Hansen Phil HansonRick Hansen Amanda Harrison Dan HillerIrv HosfordPaul HumphreyKarl Irwin Pamela Irwin Ron Iskierka

Daniel IzumiEdite IzumiLea Jacobsen Dallas JanesKarla JanesJacqueline “Jacqui” JohnsonJulie JohnsonKjersten JohnsonMargot JohnsonPaul JohnsonRon Johnson Shani Johnson Sally Kim Matthew KleinNiki KleinDeborah KoivistoMatthew KoivistoIrina KovdiySergey KovdiyLauren KozakRussell KozakAnita LeeBoyd LeeTracie Lee Irina Lelyukh Esther Lisak Luke Mattson Belinda MaxwellJenny MayberrySam MayberrySusan McPhearsonSteve MillerKimmie MoehringLinda MoranCraig Morawey Nicole Morawey Amy Morrison Chris Morrison Leanna MurphreyGreg MylanderHeather MylanderTalayia Johnson – NemoSuzi NesvoldTim NesvoldMichelle Nyamushanya Carol O’BrienSusan O’Brien Shane OrndorffTucha OrndorffRamon PastranoShelly Pastrano

Andrew PowersTony RiceGiovanna RodgerWilliam RodgerAlyson Riley-Roth Damon RothAngie RyazanovBruce SandbergLinda SandbergDeborah SchmidtSteven SchmidtSandra SeaverBarbara ShepleeMerv Sheplee Margaret Show Gretchen SiebertBob SlaneyKirstin SlaneyDonald SmithDylan SmithNastassia SmithKirby Sneen Tamara Sneen Alexa SnellemenColer SnellemanCharleen SpragueRobert SpragueJohn StegerRobin StegerJennifer StephensLou StephensJessica SturgeonJose SturgeonGlenda Vaandrager Kimberly WahlquistRichard WallJoy WattsRob WattsKayta Velasquez Joyce VerMeerWilmer VerMeer Michelle Vooge Wendy WaibelSherri WeibelTani WintherLinda Wolf Lois Wolterstorff Kristie WongSandy Wyant Carl Zwart Janis Zwart