New York Annual Conference
|
|
|
- Elizabeth Paul
- 5 years ago
- Views:
Transcription
1 291 VII. Budget An "F" next to a budget line item indicates it is to be "fully funded" Approved Incr/(Decr) Incr/-Decr Incr/(Decr) Incr/-Decr Disciplinary paragraph reference in leftmost column vs vs vs vs. Actual Budget Budget % 2008 Act Act % 614 Anticipated Income I. Income from Shared Ministry Apportionments 7,467,754 8,574,977 8,484,238 (90,739) -1.1% 1,016, % II. Income from registrations and fees 160, , ,000 (33,500) -14.8% 32, % III. Income from reserve funds 13,000 13, % 13,000 IV. From Board of Pensions & Health Benefits (offsets I.D.1.) 380, ,000 (10,000) -2.6% 370,000 V. Reserves spent for General Church Apportionments 150,000 (150,000) % VI. Transfer from Bishop's Partners in Mission Fund 15,000 (15,000) % VII. Prior Year Apportionments 71,316 (71,316) % Total New York Annual Conference Income 7,864,117 9,194,477 9,060,238 (134,239) -1.5% 1,196, % I. Clergy Support 614.1a A. District Superintendent expenses 1. Salaries 435, ,514 F 435,108 F (17,406) -3.8% (417) -0.1% 2. Expenses 484, ,933 F 494,300 F (45,633) -8.5% 9, % 3. Parsonages 87,024 94,014 95,907 1, % 8, % 4. Reserve for full funding 122, ,871 (7,791) -6.4% 114,871 Total District Superintendent Support 1,007,185 1,209,123 1,140,186 (68,937) -5.7% 133, % 614.1b B. Episcopal Fund 326, , ,320 5, % (6,647) -2.0% 614.1c C. Conference share of Bishop's Housing 8,520 8,520 F 8,520 F - 0.0% - 0.0% 614.1d D. Pension and Benefit needs 1. Retirees medical benefits 1,207,523 1,286,559 F 1,587,857 F 301, % 380, % 2. Reserve for emergency CPP/CRSP 8,542 10,000 10, % 1, % 3. Repayment to deposit account 148, ,000 F - F (150,000) % (148,272) % 4. CRSP-DC for disabled pastors 47,000 47,000 F 47,000 F - 0.0% - 0.0% 5. Reserve for full funding - retiree medical 159, ,252 37, % 196, Res. for full funding - CRSP-DC for disabled pastors 5,809 5, % 5, Reserve for full funding - deposit account loan 18,539 - (18,539) % - Total Pension and Benefit needs 1,411,337 1,676,920 1,846, , % 435, % 614.1e E. Equitable Compensation 144, , , % 15, % F. Other programs of clergy support Salary Adjustment Fund 43,307 80,000 70,000 (10,000) -12.5% 26, % Emergency Aid Fund 39,593 45,000 45, % 5, % 614.1f 3. Clergy Recruitment - 5,000 5, % 5, f 4. Moving expense - active members 27,791 31,000 30,000 (1,000) -3.2% 2, % 614.1f 5. Moving expense - retired members 6,000 10,000 10, % 4, % 614.1f 6. Vocational (change) assistance 8,735 10,000 10, % 1, % Total Other programs of clergy support 125, , ,000 (11,000) -6.1% 44, % 635.1b G. Conference Board of Ordained Ministry 63,219 73,400 73, % 10, % 614 Total Clergy Support 3,087,592 3,623,769 3,719,544 95, % 631, % II. Administration 614.2a A. Conf. Council on Finance and Administration reserves 248, , ,000 (100,000) -33.3% (48,797) -19.6% 614.2a B. Treasurer's office expense 1. Office salaries & Temporary Staff 293, ,000 F 312,500 F 8, % 19, % 2. Benefits for lay personnel 89, ,019 F 125,813 F 18, % 36, % 3. Treasurer / Director of Administration Services 128, ,641 F 132,936 F (1,705) -1.3% 4, % 4. Travel, recruiting, etc. 1,044 1,000 1, % (44) -4.2% 5. Equipment purchase and maintenance 53,108 55,000 55, % 1, % 6. Technical support 78,705 75,000 75, % (3,705) -4.7% 7. Supplies, postage, telephone 75,781 90,000 90, % 14, % 8. Audit fees 24,000 22,000 22, % (2,000) -8.3% 9. Reserve for full funding 67,441 70,604 3, % 70,604 Total Treasurer's office expense 744, , ,853 28, % 140, % 614.2a C. Other conference administrative expenses 1. Trustee's operating expenses 181, , , % (41,713) -23.0% 2. Camping Insurance expenses 50,000 70,000 50,000 (20,000) -28.6% - 0.0% 3. Assistant to the Bishop 21,146 58,669 F 54,613 F (4,056) -6.9% 33, % 4. Conference journal 51,566 60,000 50,000 (10,000) -16.7% (1,566) -3.0% 5. Conference Sessions 343, , ,700 (7,500) -2.1% 5, % 6. Property administration 301, , , % (51,646) -17.1% 7. Commission on Archives and History - 30,000 36,500 6, % 36,500 a. Archivist 6,441 26,000 F 30,000 F 4, % 23, % 8. Commission on Sexual Ethics 75 2,700 2, % 2, % 9. Comm. on Religion & Race - Anti-Racism Training ,000 30,000 30, General & Jurisdictional Conference reserve travel 8, F - (8,717) % 11.Reserve for full funding 10,465 10,458 (7) -0.1% 10, a Total other conference administrative expenses 965,104 1,005,034 1,003,971 (1,063) -0.1% 38, % 614.2b D. Episcopal area administrative fund 1. Bishop's Area Expense Fund 52,500 55,000 F 52,500 F (2,500) -4.5% - 0.0% 2. Bishop's Discretionary Fund 3,000 3,000 F 3,000 F - 0.0% - 0.0% 3. Reserve for full funding 8,222 7,913 (309) -3.8% 7,913 Total Episcopal area administrative fund 55,500 66,222 63,413 (2,809) -4.2% 7, % 614.2b E. Jurisdictional conference adminstrative apportionments 24,638 24,638 24, % - 0.0% 614.2b F. General Administration Fund 110, , ,180 (2,960) -2.3% 16, % 614.2b G. Interdenominational Cooperation Fund 32,093 31,240 31,027 (213) -0.7% (1,066) -3.3% 614.2a H. Contingency funds 22,060 20,000 20, % (2,060) -9.3% Total Administration 2,202,538 2,432,375 2,354,082 (78,293) -3.2% 151, %
2 292 Approved Budget An "F" next to a budget line item indicates it is to be "fully funded" Approved Incr/(Decr) Incr/-Decr Incr/(Decr) Incr/-Decr Disciplinary paragraph reference in leftmost column vs vs vs vs. Actual Budget Budget % 2008 Act Act % III. World Service & Conference Benevolences 614.3b A. World Service Fund 1,250,254 1,158,957 1,164,546 5, % (85,708) -6.9% B. Conference Benevolences (Conference Programs) 1. Program Funds for special initiatives a. Category I - program entitites for one district only 15,802 40,845 40, % 25, % b. Category II - across districts (broader) training 23,861 40,845 40, % 16, % 2. Travel and Training / Conference Funds a. Board/Committee Travel 3,841 3,000 3, % (841) -21.9% b. Delegate Travel 19,488 12,000 12, % (7,488) -38.4% c. CMVT Annual Planning Retreat 2, (2,676) % 3. Operating Funds a. Tech support, subscriptions, supplies, mailings 6,959 1,500 6,000 4, % (959) -13.8% b. Memberships 2, % (2,200) -88.0% c. District Council on Ministries 12,000 12,000 12, % - 0.0% d. Committee Administration (900) % 4. Programming Support a. Campus ministries 56,000 56,000 F 56,000 F - 0.0% - 0.0% b. Farmworker & Migrant Ministry Fund 14,400 16,000 16, % 1, % c. UM Appalachian Ministries Network 1,780 2,000 3,000 1, % 1, % d. Cooperative School of Christian Mission 3,690 7,500 5,500 (2,000) -26.7% 1, % e. Chinese ministry - 2,500 1,500 (1,000) -40.0% 1,500 f. Haitian ministry 900 1,000 - (1,000) % (900) % g. Hispanic ministry 5,850 6,500 7, % 1, % h. Korean ministry - 4,500 4, % 4,500 i. Black Methodists for Church Renewal - 2,000 2, % 2,000 j. Mission Trip Leader Fund 1,500 2,000 2, % % k. Asian Council (new in 2009) % 500 l. Justice For Our Neighbors ,000 25,000 25,000 m. Mission Outreach ,000 10,000 10, Ecumenical Relations a. Christian Conference of Connecticut 8,550 9,500 8,500 (1,000) -10.5% (50) -0.6% b. NY State Community of Churches 12,600 9,500 8,500 (1,000) -10.5% (4,100) -32.5% 6. Program Funding a. Board of Laity 2,760 3,000 3, % % b. Youth/Children/Adult Ministries 18,197 20,000 20, % 1, % c. Emerging Ministries 17,141 77,898 41,398 (36,500) -46.9% 24, % 7. Resources, Media, Training, Equipment Funding a. Learning Center 19,799 25,000 25, % 5, % b. Conference newspaper (Vision) 83,349 90,000 F 90, % 6, % c. Equipping local church outreach 49,975 60,000 60, % 10, % 8. Fixed Expenses a. Age-Level Ministries Stipends 15,012 15,000 F 20,000 F 5, % 4, % b. Hispanic Consultant ,000 F 12,000 12, Parish Development 134, ,000 F 160,000 F (5,000) -3.0% 25, % 10.Quadrennial Mission Focus Fund - 242,125 90,000 (152,125) -62.8% 90, Reserve for full funding 40,292 30,652 (9,640) -23.9% 30,652 Total Conference Benevolences (Programs) 533, , ,540 (150,765) -15.6% 284, % 614.3c C. Administrative expenses - directly related to III.B.. a. Program staff - salary and benefits 251, ,228 F 254,751 F 1, % 3, % b. Reserve for full funding 31,298 31, % 31,486 Total administrative expenses 251, , ,237 1, % 34, % Total Conference & World Service Benevolences 2,035,468 2,411,788 2,268,323 (143,465) -5.9% 232, % IV. Other Apportioned Causes A. Other conf. causes - Missional Priority Commission 148, , ,000 (5,000) -3.8% (23,054) -15.6% B Black College Fund 161, , ,039 (873) -0.5% (2,762) -1.7% C. Africa University Fund 35,745 35,790 35,594 (196) -0.5% (151) -0.4% D. Ministerial Education Fund 304, , ,656 (2,187) -0.5% 93, % Total Other Apportioned Causes 650, , ,289 (8,256) -1.1% 67, % Total New York Annual Conference Budgeted Expenses 7,975,951 9,194,477 9,060,238 (134,239) -1.5% 1,356, % General Church Apportionments (our Shared Ministry Apportionments that help fund the ministries of the United Methodist Church all around the world) are shown in bold letters and numbers.
3 293 FUNDS UNDER THE STEWARDSHIP OF THE COUNCIL ON FINANCE AND ADMINISTRATION OF THE NEW YORK ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH FINANCIAL STATEMENTS DECEMBER 31, 2008
4 294 Independent Auditors Report
5 295
6 296 Independent Auditors Report
7 297
8 298 Independent Auditors Report
9 299
10 300 Independent Auditors Report
11 301
12 302 Independent Auditors Report
13 303
14 304 Independent Auditors Report
15 305
16 306 Independent Auditors Report
17 307
18 308 Independent Auditors Report
19 309
20 310 Independent Auditors Report
21 311
22 312 Independent Auditors Report
23 313
24 314 Independent Auditors Report
25 315
26 316 Independent Auditors Report
27 317
28 318 Independent Auditors Report
29 319
30 320 Independent Auditors Report
31 321
32 322 Independent Auditors Report
33 323
34 324 Independent Auditors Report
35 325 FUNDS ADMINISTERED BY THE BOARD OF TRUSTEES OF THE NEW YORK ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH FINANCIAL STATEMENTS DECEMBER 31, 2008
36 326 Independent Auditors Report O Connor Davies Munns & Dobbins, llp ACCOUNTANTS AND CONSULTANTS
37 327 See notes to financial statements
38 328 Independent Auditors Report See notes to financial statements
39 329 See notes to financial statements
40 330 Independent Auditors Report
41 331
42 332 Independent Auditors Report
43 333
44 334 Independent Auditors Report
45 335
46 336 Independent Auditors Report
47 337
48 338 Independent Auditors Report
49 339
VII. BUDGET, FINANCIAL SCHEDULES, AND AUDITS
2012 New York Annual Conference - 295 VII. BUDGET, FINANCIAL SCHEDULES, AND AUDITS 2013 BUDGET An "F" next to a budget line item indicates it is to be "fully funded" Approved Requested Incr/(Decr) Incr/(Decr)
VII. BUDGET, FINANCIAL SCHEDULES, AND AUDITS
300 - Budget, Financial Schedules and Audits VII. BUDGET, FINANCIAL SCHEDULES, AND AUDITS 2012 BUDGET An "F" next to a budget line item indicates it is to be "fully funded" Approved Incr/(Decr) Incr/(Decr)
VII. BUDGET, FINANCIAL SCHEDULES, AND AUDITS
278 - Budget, Financial Schedules and Audits VII. BUDGET, FINANCIAL SCHEDULES, AND AUDITS 2018 BUDGET Approved 2018 Budget New York Annual Conference An "F" next to a budget line item indicates that it
Apportionment Collection Rate - Proposed 2017: 92% The projected collection of the amount apportioned to churches in the 2017 Budget is 92%
5 Proposed 2017 Budget NARRATION OF 2017 PROPOSED BUDGET Benevolence Factor Proposed 2017: 17.75% The benevolence factor is the percentage churches are apportioned based on their operating expenditures,
Interpretation of 2018 Conference Apportionment Budget
Interpretation of 2018 Conference Apportionment Budget The Conference budget for 2018 is $22,020,804, a decrease of $113,292 versus the approved 2017 budget. Conference direct mission and ministry budgets
SOUTH GEORGIA CONFERENCE OF THE UNITED METHODIST CHURCH INDEPENDENT AUDITOR S REPORT AND FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016
SOUTH GEORGIA CONFERENCE OF THE UNITED METHODIST CHURCH INDEPENDENT AUDITOR S REPORT AND FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016 TABLE OF CONTENTS DECEMBER 31, 2016 INDEPENDENT AUDITOR S REPORT 1-2
SOUTH GEORGIA CONFERENCE OF THE UNITED METHODIST CHURCH INDEPENDENT AUDITOR S REPORT AND FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017
SOUTH GEORGIA CONFERENCE OF THE UNITED METHODIST CHURCH INDEPENDENT AUDITOR S REPORT AND FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 TABLE OF CONTENTS DECEMBER 31, 2017 Page INDEPENDENT AUDITOR S REPORT...1-2
FINANCE AND ADMINISTRATION, COUNCIL ON III. FINANCIAL POLICIES The United Methodist Church is a connectional church, and all local churches
FINANCE AND ADMINISTRATION, COUNCIL ON III. FINANCIAL POLICIES The United Methodist Church is a connectional church, and all local churches participate in the mission and service giving of the larger church.
North Carolina Conference, Southeastern Jurisdiction, of The United Methodist Church, Inc. and Affiliates
Consolidated Financial Report 12.31.2004 McGladrey & Pullen, LLP is a member firm of RSM International, an affiliation of separate and independent legal entities. Officers Alfred W. Gwinn, Jr. Resident
Prepaid expenses 20, ,177. Subordinated note receivable 190, ,
STATEMENT OF FINANCIAL POSITION December 31, 2017 Total All Assets Conference Board of Pension and Health Benefits Woodworth Estate Committee Board of Trustees Criminal Justice and Mercy Ministry Camps
CHURCH ASSETS & EXPENSES WORKSHEET
Table 2 of the Local Church Report to the Annual Conference CHURCH ASSETS & EXPENSES WORKSHEET The General Council on Finance and Administration of The United Methodist Church 2013-2016 Quadrennium Revised
Mountain Sky Conference of The United Methodist Church 2019 Budget Commentary
Mountain Sky Conference of The United Methodist Church 2019 Budget Commentary Our 2019 budget reflects the overarching goal of the Mountain Sky Conference of The United Methodist Church: to live in God's
CALIFORNIA-PACIFIC ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION DECEMBER 31, 2007
FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION DECEMBER 31, 2007 TABLE OF CONTENTS Independent Auditors Report 1 Basic Financial Statements: Statement of Financial Position 3 PAGE Statement of Support
FINANCE AND ADMINISTRATION, COUNCIL ON
FINANCE AND ADMINISTRATION, COUNCIL ON III. FINANCIAL POLICIES The United Methodist Church is a connectional church, and all local churches participate in the mission and service giving of the larger church.
2015 Variance REVENUES
The vs. Report, for, and Proposed for 2017 Variance REVENUES 1 Fair Share $ 4,132,634 $ 4,110,347 $ 4,110,347 1a Minus: Anticipated Shortfall in FS Pledges 1,432,634 1,469,028 1,469,028 1b Fair Share Pledge
Funds Under the Stewardship of the New York Annual Conference of the United Methodist Church. Combined Financial Statements.
New York Annual Conference of the United Methodist Church Combined Financial Statements Independent Auditors Report Board of Trustees Funds Under the Stewardship of the New York Annual Conference of the
2014 Approved Budget OUTLAYS. 20 The Episcopal Church 299, , , ,488
The vs. Actual Report, Revised for 2015, and Proposed Preliminary for 2016 REVENUES 1 Fair Share $ 4,129,247 $ 4,132,634 $ 4,132,634 1a Minus: Anticipated Shortfall in FS Pledges 1,388,276 1,432,634 1,230,134
Minnesota Annual Conference of The United Methodist Church Policy and Procedure Manual
Minnesota Annual Conference of The United Methodist Church Policy and Procedure Manual INTRODUCTION The purpose of this manual is to codify the standing rules and the conference and local church operational
Northwest Texas Conference 2017 Detailed Expense Budget
301 CLT- Administration CLT 301/60340 Meeting Expense 1,073 1,232 1,493 1,500 1,400 1,400 301/60370 Outside Services - - - 25,000 Strategic Plan 301/60375 Leadership Development 8,544 671 1,008 2,500 7,500
5 th Session of Upper New York Annual Conference May 29 May 31: Pre Conference Booklet 132
5 th Session of Upper New York Annual Conference May 29 May 31: Pre Conference Booklet 132 132 5 th Session of Upper New York Annual Conference May 29 May 31: Pre Conference Booklet 133 UPPER NEW YORK
Item Pct apport paid % % % % % % 75.01% % % 83.
Pct apport paid Total Amount Apportioned Total Apportionment Paid Prior year apportionment payments Total full members reported at close of last year Prof of faith Correct previous year by addition Received
Recommendations to the 2017 Annual Conference CBOPHB Health Insurance Guidelines
Recommendations to the 2017 Annual Conference CBOPHB Health Insurance Guidelines 2017 HEALTH INSURANCE GUIDELINES The mission of the Conference Health Insurance Plan (the Plan) is to provide primary health
Council on Finance and Administration Report to Annual Conference
Council on Finance and Administration Report to Annual Conference John Pearce June 2018 CFA Meeting Participants Re: 2019 Budget John Pearce - President Terry Hundley - Vice President Paul Purdue - Secretary
North Carolina Conference, Southeastern Jurisdiction, of The United Methodist Church, Inc. and Affiliates
Consolidated Financial Report 12.31.2009 McGladrey & Pullen, LLP is a member firm of RSM International, an affiliation of separate and independent legal entities. Officers Alfred W. Gwinn, Jr. Resident
LOCAL CHURCH REPORT TO THE ANNUAL CONFERENCE
Instructions for Table 1 1 Enter here the figure reported on Line 9 of last year s Local Church Report. Do not use this line to correct the previous year s report. If possible, this line should be provided
CCFA Special Addendum Report
CCFA Special Addendum Report Holston Conference The United Methodist Church To: Annual Conference Members From: Gary Grogg, CCFA President Date: May 5, 2010 RE: 2011 Annual Conference We have included
Conference Plan Sponsor Eligible Categories of Coverage Exhibit A
1901 Chestnut Avenue Glenview, Illinois 60025-1604 1-800-851-2201 wespath.org Conference Plan Sponsor Eligible Categories of Coverage Exhibit A Plan Sponsor name HealthFlex # UMC ID # Part 1 Mandatory
FINANCIAL REPORTS G-1
FINANCIAL REPORTS G-1 CALIFORNIA-PACIFIC ANNUAL CONFERENCE Financial Statements and Supplementary Information with Independent Auditor s Report For the Year Ended G-2 FINANCIAL REPORTS Financial Statements
LOCAL CHURCH REPORT TO THE ANNUAL CONFERENCE
Instructions for Table 1 1 Enter here the figure reported on Line 9 of last year s Local Church Report. Do not use this line to correct the previous year s report. If possible, this line should be provided
LOCAL CHURCH REPORT TO THE ANNUAL CONFERENCE
Instructions for Table 1 1 Enter here the figure reported on Line 9 of last year s Local Church Report. Do not use this line to correct the previous year s report. Corrections, if necessary, may be made
FINANCIAL STATEMENTS December 31, 2012 and 2011
FINANCIAL STATEMENTS Lakeland, Florida FINANCIAL STATEMENTS CONTENTS INDEPENDENT AUDITOR S REPORT... 1-2 FINANCIAL STATEMENTS STATEMENTS OF FINANCIAL POSITION... 3 STATEMENT OF ACTIVITIES CURRENT YEAR...
PACIFIC NORTHWEST ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH A NONPROFIT ORGANIZATION CONSOLIDATED FINANCIAL STATEMENTS MODIFIED CASH BASIS FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010 (WITH INDEPENDENT
Indiana Conference of the United Methodist Church
2015 2015 % of total 2014 Spending Plan INCOME Local Church Tithe $ 13,250,000 $ 13,400,000 13,070,431 General Fund 150,000 Ministers Retirement Fund Distribution 225,000 223,000 223,188 GBOPHB Pre-82
1 2.a 2.b 2.c a 5.b 5.c a 9.b 9.c 9.d Anderson 14, , ,
TABLE NO. 1 STATISTICAL REPORT Church Membership Total Professing Members at Close of last year Received this year on Profession of Christian Faith Restored by affirmation Correct previous year's reporting
2/7/2018. Alignment Number GCNO. State. Pastor. County. Church. Charge. District. Reports for the year ending December 31, or for the period
MEMBERSHIP & PARTICIPATION Table 1 of the Local Report to the Annual Conference The General Council on Finance and Administration of The United Methodist -2020 Quadrennium Professing Membership 1 Total
Indiana Conference of the United Methodist Church Conference Financial Policies
0 1 0 1 Indiana Conference of the United Methodist Church Conference Financial Policies I. General Provisions A. ALL CHURCHES (including New Church Starts and Merged Congregations) ARE EXPECTED TO TITHE
NORTH CAROLINA CONFERENCE, SOUTHEASTERN JURISDICTION, OF THE UNITED METHODIST CHURCH, INC. AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS Table of Contents Page INDEPENDENT AUDITOR S REPORT... 1-2 FINANCIAL STATEMENTS Consolidated Statements of Financial Position... 3 Consolidated Statements of Activities...
Indiana Conference of the United Methodist Church Conference Financial Policies
1 1 1 1 1 1 1 1 0 1 0 1 0 1 Indiana Conference of the United Methodist Church Conference Financial Policies I. General Provisions A. ALL CHURCHES (including New Church Starts and Merged Congregations)
DIOCESAN SHARED MINISTRY BUDGET
DIOCESAN SHARED MINISTRY BUDGET As Approved by Diocesan Council November 7, 2007 Detail 2007 Approved Comparison to BUDGET ALLOCATIONS Sched- Approved 2008 Budget Budget For 2007 ule Budget Oct 29/07 $$
TABLE OF CONTENTS. T a b l e o f C o n t e n t s - P a g e 1
T a b l e o f C o n t e n t s - P a g e TABLE OF CONTENTS Legislative Item 0: Organizational Motions... Legislative Item 0: Bar of the Clergy Session... Legislative Item 0: 0 Budget CCFA... Legislative
Direct Billing Forgiveness Plan & Application Form
Direct Billing Forgiveness Plan & Application Form COUNCIL ON FINANCE AND ADMINISTRATION SOUTH CAROLINA ANNUAL CONFERENCE THE UNITED METHODIST CHURCH 4908 Colonial Drive Columbia, SC 29203 p. 803-786-9486
Consolidated Financial Statements
Consolidated Financial Statements HOLSTON ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, INCORPORATED Year Ended TABLE OF CONTENTS Page Nos. INDEPENDENT ACCOUNTANTS' AUDIT REPORT 1-2 FINANCIAL STATEMENTS
Iowa Annual Conference of the United Methodist Church Table II, Part A Church Assets Report Assets/Liabilities from January 1, to December 31,
Table II, Part A Church Assets Report Assets/Liabilities from January 1, to December 31, District Church Church # Pastor Email: Read the instructions with each line item. Round all figures to the nearest
THE EPISCOPAL DIOCESE OF FORT WORTH
THE EPISCOPAL DIOCESE OF FORT WORTH Fort Worth, Texas Financial Statements Year Ended December 31, 2014 Financial Statements Year Ended December 31, 2014 TABLE OF CONTENTS Page Independent Auditors' Report
NORTH CAROLINA CONFERENCE, SOUTHEASTERN JURISDICTION, OF THE UNITED METHODIST CHURCH, INC. AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS Table of Contents Page INDEPENDENT AUDITOR S REPORT... 1-2 FINANCIAL STATEMENTS Consolidated Statements of Financial Position... 3 Consolidated Statements of Activities...
Episcopal Diocese of Louisiana. Pre Convention Meeting St. Augustine s Episcopal Church, Metairie - October 9, 2018
Episcopal Diocese of Louisiana Pre Convention Meeting St. Augustine s Episcopal Church, Metairie - October 9, 2018 Agenda Thank you for attending. Help yourself to refreshments as you enter. All documents
RESOLUTIONS. WHEREAS, the annual conference also provides the link between local ministry and global ministry, and
Equalization Members Second Session of The Upper New York Annual Conference June 8-11, 2011 Rochester Convention Center RESOLUTIONS WHEREAS, The Constitution ( 32 of The Book of Discipline 2008) and Discipline
The Financial Commitment of The United Methodist Church
The Financial Commitment of The United Methodist Church 2013-2016 As approved by the 2012 General Conference Prepared by The General Council on Finance and Administration 1 September, 2012 Greetings, The
EPISCOPAL DIOCESE OF PITTSBURGH PROPOSED 2017 BUDGET
INCOME Parish Assessments Income 598,543 593,587 407,919 614,780 Endowment - Episcopacy 111,093 109,615 100,000 110,823 Endowment - Diocesan Mission 44,230 40,115 41,696 Community Service Fund - Diocesan
Correct previous year s reporting errors of. non-united Methodist churches Transferred in from other
TABLE NO. 1 STATISTICAL REPORT Church Membership Native American Hispanic/Latino African American/Black Asian Total professing members reported at the close of this year Removed by death Transferred out
BOOK OF RECOMMENDATIONS AND REPORTS
BOOK OF RECOMMENDATIONS AND REPORTS The South Georgia Conference of The United Methodist Church 0 Annual Conference Session June -, 0 Tifton, Georgia This book belongs to: The 0 Book of Recommendations
Red font: updated wording/description Highlighted: New Line Updated November 7, 2017
Table 1 (Membership and Participation) (Title) MEMBERSHIP 1. Total professing members reported at the close of last year Enter here the total membership (formerly Line 9) of last year s Local Church Report.
NORTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH LUBBOCK, TEXAS FINANCIAL STATEMENTS
2016 REPORTS NORTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH LUBBOCK, TEXAS FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2015 WITH COMPARATIVE TOTALS FOR 2014 AND REPORT OF CERTIFIED
Clergy Retirement Security Program
Clergy Retirement Security Program A Church Retirement Benefits Plan of The United Methodist Church Effective January 1, 2007, as Adopted by the 2004 General Conference and Amended and Restated by the
Battle Hill 9,000 3,633 40% 3,600 Trustee Bookkeeeping 6,000 6, % 6,000 Miscellaneous Donations - 1,300 0% - Budget Restoration - - 0% -
04//0: 7:05 PM BUDGET WORKSHEET 0 OF 6 3 4 5 6 7 8 9 0 3 4 5 6 7 8 9 0 3 4 5 6 7 8 9 30 3 3 33 34 35 36 37 38 39 40 4 4 43 44 45 46 47 48 49 50 5 5 53 54 55 56 57 58 59 60 6 6 63 64 65 66 A B I J K L RECEIPTS
THE FINANCIAL REGULATIONS STATUTE 2000
STATUTE #10 THE FINANCIAL REGULATIONS STATUTE 2000 BE IT ENACTED by the Bishop, Clergy and Laity of the Diocese of Auckland in Synod assembled, as follows: 1. TITLE The Short Title of this Statute shall
COMPENSATION GUIDELINES FOR AUTHORIZED MINISTERS
Southwest Conference United Church of Christ COMPENSATION GUIDELINES FOR AUTHORIZED MINISTERS Recommendations by the Southwest Conference UCC Figures as of 12/31/2016 Salary/housing guidelines to be up-dated
VI. RESOLUTIONS ADOPTED BY THE FORTY-NINTH REGULAR SESSION. Resolution Number 1 Special Session of General Conference
VI. RESOLUTIONS ADOPTED BY THE FORTY-NINTH REGULAR SESSION Resolution Number 1 Special Session of General Conference WHEREAS, the Council of Bishops has called a Special Session of the General Conference
IOWA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT DECEMBER 31, 2017 AND 2016
CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT DECEMBER 31, 2017 AND 2016 TABLE OF CONTENTS Independent Auditor s Report 1 Consolidated Statements of Financial Position 2 Consolidated
1. In 2018, a starting Cash Salary for a pastor with ministerial standing in the United Church of Christ is recommended at $32,829.
Clergy Compensation Guidelines 2018 Process for Establishing Compensation for Authorized Ministers (Ordained and Licensed) within the Ohio Conference, United Church of Christ PREAMBLE The Ohio Conference
2018 PROPOSED ACTIONS
2018 PROPOSED ACTIONS RS - 18 101 OFFERINGS AT ANNUAL CONFERENCE 2018 (Submitted by the Conference Sessions Team and the Episcopal Office) (Adopted on Thursday Afternoon, June 14, 2018) WHEREAS, our holy
District Superintendent Manual
a general agency of The United Methodist Church EFFECTIVE JANUARY 1, 2017 District Superintendent Manual Table of Contents Introduction... 1 Section 1 Overview of Benefit Programs and Enrollment... 2 Clergy
United Methodist Personal Investment Plan
United Methodist Personal Investment Plan (Effective January 1, 2006 and Amended and Restated as of January 1, 2017) A Defined Contribution Retirement Benefits Church Plan of The United Methodist Church
REPORT NO. 1 PENSION BENEFITS
REPORT NO. 1 PENSION BENEFITS PART A: Requiring action by the Annual Conference The Conference Board of Pension & Health Benefits, Inc. recommends the following: 1. Participation in the Clergy Retirement
2014 Budget. Adopted by Executive Council 10/17/2013
2014 Budget Adopted by Executive Council 10/17/2013 Executive Council adopted a revised budget for 2014, which is displayed in column U. Columns W and X provide a comparison of what is proposed/forecast
PRESBYTERY OF MACKINAC Proposed Amendments for 2016 Budget for the year ending December 31, Actual Proposed Changes Propose Account
Revenues 4110 Per Capita, total (2017, $38.00 * 5,207 @89.03%) $ 171,697 $ 166,700 $ 96,749 $ 165,000 $ 176,160 $ - Per Capita, Synod's share (2017, $3.30 * 5,207 @ 89.03%)) (37,344) (15,479) (8,652) (15,479)
MEMPHIS CONFERENCE TREASURER S OFFICE Jackson, Tennessee FINANCIAL STATEMENTS. Years Ended December 31, 2013 and 2012
MEMPHIS CONFERENCE TREASURER S OFFICE Jackson, Tennessee FINANCIAL STATEMENTS Memphis Conference Treasurer s Office Table of Contents Independent Auditor s Report... 1 Financial Statements: Statements
Episcopal Diocese of Pennsylvania Statement of Activities - Unified Budget vs. Actual
Administration Administration Revenue - Regular Sacred Gifts for Administration $ 178,364 $ 128,122 $ 50,242 $ 116,862 $ 351,003 $ 256,245 $ 332,490 Less Allowance for non-payment - - - - - - - Sacred
INDEX TO DIOCESAN HANDBOOK. Aboriginal Peoples - Bishops' Protocols 3.7
INDEX TO DIOCESAN HANDBOOK Topic Section Aboriginal Peoples - Bishops' Protocols 3.7 Accounting Records 10.3 Adoption Leave 2.3.6 Aggregate Deductible Protection 9.1 Aggregate Deductible Protection 9.1
Narrative 2019 Proposed Budget for Convention Proposed Budget $1,163,850
Narrative 2019 Proposed Budget for Convention Prepared September 2018 The Diocesan Budget is a statement of our hopes and plans for the coming year for our common ministry as the Episcopal Diocese of Iowa,
BISHOP AND DIOCESE OF COLORADO FINANCIAL STATEMENTS DECEMBER 31, 2017
BISHOP AND DIOCESE OF COLORADO FINANCIAL STATEMENTS DECEMBER 31, 2017 Contents Page Independent Auditors Report... 1-2 Financial Statements Statement Of Financial Position... 3 Statement Of Activities...
LOCAL CHURCH REPORT TO THE ANNUAL CONFERENCE
Instructions for Table 1 Lines 1-4 below capture your local church's membership changes for the reporting year. 1 Enter here the figure reported on Line 9 of last year's Local Church Report. Do not use
ALABAMA-WEST FLORIDA UNITED METHODIST DEVELOPMENT FUND, INC. P. O. BOX 8066 DOTHAN, ALABAMA /FAX
ALABAMA-WEST FLORIDA UNITED METHODIST DEVELOPMENT FUND, INC. P. O. BOX 8066 DOTHAN, ALABAMA 36304 334-793-6820/FAX 334-794-6480 APPLICATION FOR LOAN FROM ALABAMA-WEST FLORIDA UNITED METHODIST DEVELOPMENT
GUIDELINES FOR PASTOR S SALARIES AND BENEFITS
CHURCH OF THE BRETHREN GUIDELINES FOR PASTOR S SALARIES AND BENEFITS The congregation asks a designated group (executive committee, ministry committee, or other group) to negotiate a fair and equitable
PETITION TO THE 2016 ROCKY MOUNTAIN ANNUAL CONFERENCE
Page 1 of 5 PETITION TO THE 2016 ROCKY MOUNTAIN ANNUAL CONFERENCE TITLE: HEALTH INSURANCE PROGRAM AND FUNDING 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
THE UNITED METHODIST CHURCH
Greater New Jersey Annual Conference THE UNITED METHODIST CHURCH 1001 Wickapecko Drive, Ocean, NJ 07712-4733 Voice: 732-359-1000 Fax: 732-359-1049 Toll Free: 877-677-2594 Web Site: www.gnjumc.org July
Great Plains Conference Local Church Report to the Annual Conference (Statistical Report) FREQUENTLY ASKED QUESTIONS
Great Plains Conference Local Church Report to the Annual Conference (Statistical Report) FREQUENTLY ASKED QUESTIONS CATEGORIES A. General Questions B. Membership C. Health Insurance D. Benevolent Giving
Tax Status of Deacons Q&As
Tax Status of Deacons Q&As The following questions and answers are intended to assist deacons and local churches in determining the proper tax treatment of deacons in the United Methodist Church. These
2016 Audited Financial Statements
2016 Audited Financial Statements NORTH GEORGIA CONFERENCE, UNITED METHODIST CHURCH Contents Independent Auditor s Report 1-2 Financial Statements Statements of Financial Position 3 Statements of Activities
50 th Annual Meeting of the Convention of the Diocese of Hawai i October 27, 2018
50 th Annual Meeting of the Convention of the Diocese of Hawai i October 27, 2018 TITLE: SPONSOR: 2019 Minimum Clergy Compensation and Benefits Policy of the Episcopal Diocese of Hawaiʻi Diocesan Clergy
IOWA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT DECEMBER 31, 2016 AND 2015
CONSOLIDATED FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT DECEMBER 31, 2016 AND 2015 TABLE OF CONTENTS Independent Auditor s Report 1 Consolidated Statements of Financial Position 2 Consolidated
THE MISSISSIPPI CONFERENCE OF THE UNITED METHODIST CHURCH EMPLOYEE MEDICAL BENEFITS PLAN Jackson, Mississippi Audited Financial Statements Years
THE MISSISSIPPI CONFERENCE OF THE UNITED METHODIST CHURCH EMPLOYEE MEDICAL BENEFITS PLAN Jackson, Mississippi Audited Financial Statements CONTENTS Independent Auditor's Report 1 2 Financial Statements
2014 Budget (revised) Adopted by Executive Council 02/07/2014
2014 Budget (revised) Adopted by Executive Council 02/07/2014 Executive Council considered and adopted revisions to the 2014 budget below. Explanations appear in columnab. All line numbers correspond to
Clergy Excellence Team Report
Clergy Excellence Team Report Mission Shaped Future Rocky Mountain & Yellowstone Conferences February 6, 2018 Executive Summary Appointment Values... Page 4 The cabinet s first priority is to discern the
THE BOARD OF PENSION AND HEALTH BENEFITS PENSION SECTION. Report Number One
THE BOARD OF PENSION AND HEALTH BENEFITS PENSION SECTION Report Number One A. The Board of Pension and Health Benefits requests that the South Carolina Annual Conference fix $691 per service year as the
Catholic Diocese of Richmond
December 19, 2016 Diocese of Richmond 2016 Annual Report The Virginian AR1 2016 THE Diocese of Richmond ANNUAL REPORT I can do all things through Him who strengthens me. Philippians 4:13 AR2 The Virginian
THE EPISCOPAL DIOCESE OF WEST TEXAS CONSOLIDATING FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND with
CONSOLIDATING FINANCIAL STATEMENTS FOR THE YEARS ENDED with INDEPENDENT AUDITORS REPORT TABLE OF CONTENTS Independent Auditors Report... 1 2014 Consolidating Statement of Financial Position... 2 2013 Consolidating
Narrative 2017 Approved Budget
Narrative 2017 Approved Budget October 28, 2016 The Diocesan Budget is a statement of our hopes and plans for our shared ministry as the Episcopal Diocese of Iowa for the coming year. This narrative is
MINIMUM COMPENSATION GUIDELINES for Authorized Ministries in the Kansas-Oklahoma Conference Recommended by the Kansas-Oklahoma Conference
Supporting Our Ministry 2015-2016 MINIMUM COMPENSATION GUIDELINES for Authorized Ministries in the Kansas-Oklahoma Conference Recommended by the Kansas-Oklahoma Conference 1 of 9 I. INTRODUCTION: UNDERSTANDING
CHURCH FINANCES 8000 SERIES
CHURCH FINANCES 8000 SERIES 8001 Philosophy It is the belief of Blakemore Church that procedures should be established in the handling of the church finances that will provide minimal safeguards to protect
Prepared by. In cooperation with The National Association on Commissions on Equitable Compensation (NACEC)
Prepared by The General Council on Finance and Administration The United Methodist Church 1 Music Circle North Nashville, TN 37203 615.329.3393 866.367.4232 www.gcfa.org In cooperation with The National
2018 Process for Establishing Compensation for Authorized Ordained Ministers within the Penn Central Conference, United Church of Christ
2018 Process for Establishing Compensation for Authorized Ordained Ministers within the Penn Central Conference, United Church of Christ A. CASH SALARY These guidelines of the Penn Central Conference are
Penn West Conference 2019 Pastoral Compensation Guidelines
Penn West Conference 2019 Pastoral Compensation Guidelines In accordance with action taken by delegates to the 33 rd Annual Meeting of the Penn West Conference, the Conference Church and Ministry Committee
First Assembly of God, Inc. Griffin, Georgia Statement of Assets, Liabilites and Net Assets - Cash Basis December 31, 2017
Statement of Assets, Liabilites and Net Assets - Cash Basis December 31, Assets Current Assets Petty Cash $ 100 Cash in Checking & Savings 439,929 Cash in Checking & Savings (Restricted) 409,756 Total
Penn West Conference 2018 Pastoral Compensation Guidelines
Penn West Conference 2018 Pastoral Compensation Guidelines In accordance with action taken by delegates to the 33 rd Annual Meeting of the Penn West Conference, the Conference Church and Ministry Committee
Apportionment Funds 2017 Budget. Fund 0001 CMF; 0003 WSF; 0004 GCO
Apportionment Funds 2017 Budget Fund 0001 CMF; 0003 WSF; 0004 GCO In 2007 EPA initiated the apportionment formula. This formula is used to calculate the amounts for the Connectional Ministries Fund (CMF),
Combined Financial Statements Together With Report of Independent Certified Public Accountants
Combined Financial Statements Together With Report of Independent Certified Public Accountants DIOCESAN CENTRAL FUNDS OF THE August 31, 2014 and 2013 TABLE OF CONTENTS Page Report of Independent Certified
Resolution #1: CLERGY COMPENSATION
Resolution #1: CLERGY COMPENSATION Subm itted by: The Executive Council Resolved, that the 230th Convention of the Episcopal Diocese of Connecticut adopts the following: 2015 M inim um Salary Schedule
CALIFORNIA-PACIFIC ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
Financial Statements and Supplementary Information And For The Year Then Ended Together with Independent Auditor s Report Table of Contents PAGE INDEPENDENT AUDITOR S REPORT 1 FINANCIAL STATEMENTS: Statement
BISHOP'S ANNUAL APPEAL - HOUSE OF CHARITY OF THE DIOCESE OF CAMDEN STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2013
BISHOP'S ANNUAL APPEAL - STATEMENT OF ACTIVITIES BISHOP'S ANNUAL APPEAL - TABLE OF CONTENTS Page INDEPENDENT AUDITORS' REPORT 1-2 FINANCIAL STATEMENT Statement of Activities 3 Notes to Statement of Activities