Prepaid expenses 20, ,177. Subordinated note receivable 190, ,
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1 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 and Conferences Cash and cash equivalents 13,099,462 $ 5,685,386 4,977,297 1,147,937 (250,524) 29,888 1,509,478 Accounts receivable church remittances 1,436,765 1,436, Accounts receivable other 372, , ,359 Total receivables 1,809,608 1,744, ,359 Prepaid expenses 20, ,177 Subordinated note receivable 190, , Investments 33,657,595 3,298,583 17,848,455 10,486, ,153 31,220 1,473,503 Total assets 48,777,472 $ 10,728,218 22,825,752 11,634, ,259 61,108 3,068,517 (Continued)
2 STATEMENT OF FINANCIAL POSITION, CONTINUED December 31, 2017 Total All Liabilities Conference Board of Pension and Health Benefits Woodworth Estate Committee Board of Trustees Criminal Justice and Mercy Ministry Camps and Conferences Accounts payable $ 1,771,904 1,721,685 39, ,861 7,314 Promises to give 1,711,000 1,631,000-80, Self-insured health claims payable 395, , Postretirement benefit plan liability 28,143,553-28,143, Deposits 83, ,309 62,920 Annual leave liabilities 23,710 23, Total liabilities 32,128,396 3,376,395 28,577,597 80,000-24,170 70,234 Net assets Unrestricted: Undesignated (27,480,196) 698,210 (28,143,833) 437,784 (472,375) 252 (234) Board-designated 12,868,754 1,239,680-11,116, , Total unrestricted (14,611,442) 1,937,890 (28,143,833) 11,554,618 39, (234) Temporarily restricted 27,474,036 2,132,137 22,018, , ,903,100 Permanently restricted 3,786,482 3,281, , ,934 95,417 Total net assets 16,649,076 7,351,823 (5,751,845) 11,554, ,259 36,938 2,998,283 Total liabilities and net assets 48,777,472 $ 10,728,218 22,825,752 11,634, ,259 61,108 3,068,517
3 Schedule I SCHEDULE OF SUPPORT AND REVENUES, EXPENDITURES, AND CHANGES IN NET ASSETS CONFERENCE FUNDS Fund Receipts Receipts Sources Transfers Expenditures Dec. 31, 2017 Dec. 31, 2016 Annual Conference Council $ 412,466-23, ,130 (865,623) (91,876) 68, ,000 New People New Places 895, (137,146) (531,273) 226, ,046 90,169 Native American Awareness Conference Fund 3, (6,917) (3,556) 5,329 8,885 Mission & Service Reserve Fund ,356 - (1,581) 49, , ,527 Mission & Service Budget Fund 29,164-3,576 6,856 (82,313) (42,717) (109,405) (66,688) Salary Supplement Fund ,002 74,002 Peace with Justice 1, (7,598) (5,933) 28,862 34,795 Capital Investment Fund (Loan Fund) - - 8,097 (5,415) (457) 2, , ,013 Summers Endowment Fund - - 3, ,529 33,134 29,605 Bolivia/Oklahoma Christian Education (1,000) (1,000) 1,905 2,905 Health and Welfare Endowment , , ,124 95,987 Bolivia Endowment Fund ,113 - (22,804) 47, , ,482 Bolivia Ministry General Operations (3,469) (3,469) 11,531 15,000 N.E.D. Foundation Fund - - 3, ,268 31,812 28,544 Louise Snyder Trust Fund - - 3, ,070 40,554 37,484 W. W. Woodworth Church Loan Fund - - 5,963 (1,441) - 4, , ,776 Addiction Ministries (250) Project Transformation 5, ,775 5,000 (296,512) 33,052 24,039 (9,013) PT Endowment Fund - - 1, ,794 14,808 13,014 Office of Mission (Operations) 180,047-8,554 2,165 (202,491) (11,725) ,099 Youth Force ,995 - (84,408) (1,413) 59,514 60,927 Young Adult Ministries - - 1,542 - (15,000) (13,458) - 13,458 Hispanic Ministries 96, (97,304) (262) (262) - Intercultural Workshop (783) New Church Start Block (900) (900) 1,066 1,966 Project Raising Leadership (521) (521)
4 Schedule I SCHEDULE OF SUPPORT AND REVENUES, EXPENDITURES, AND CHANGES IN NET ASSETS CONFERENCE FUNDS Fund Receipts Receipts Sources Transfers Expenditures Dec. 31, 2017 Dec. 31, 2016 Volunteers in Mission Office 86, ,255 3,864 (301,134) 23,062 23,029 (33) New Hope Project ,801 - (36,708) (25,907) 16,901 42,808 Casad/MJM Investment - - 7,212 - (1,379) 5,833 50,081 44,248 Casad/MJM Endowment - - 6,072 - (5,769) ,388 42,085 Action/MX Education Endowment - - 1,138 - (1,082) 56 7,945 7,889 Volunteers in Mission Solomon Endowment Fund , , , ,825 First Look Scouting , ,000 10,000 - Chile UM Projects (188) (188) (188) - Disaster Relief Fund 2, ,607 (2,165) (653,868) (401,261) 685,133 1,086,394 OKBP Jilakata Board Fund - - 1, ,900 1,900 - Kingswood Institute ,924 - (4,500) 76,424 - (76,424) Russia Initiative - - (1,739) - (7,584) (9,323) 2,562 11,885 Checkpoint (284) 616 1, Discipleship Ministry Teams 70,574-41,902 (5,000) (96,024) 11,452 53,817 42,365 Campus Ministry Operations 22, (3,031) 19,230 70,205 50,975 Campus Ministry Fund (Wesley Foundation) 492, (492,856) - 95,002 95,002 Spring Student Gathering (113) (113) 1,182 1,295 Regional Youth Rally (2,387) (2,387) - 2,387 Merit School ,124 1,124 Higher Education Prince Endowment Fund - - 2, ,863 23,445 20,582 Campus Ministries Catch the Vision Fund , , , ,923 Bishop's Campus Ministries Fund - - 3, ,285 42,576 39,291 Holsinger Endowment Fund - - 1,349, ,349,490 1,349,490 - Leadership Development Ministry Team 31,664-2,860 - (33,884) 640 6,223 5,583 Board of Ordained Ministry 163, (160,000) (27,708) (24,011) 20,788 44,799 Ministerial Education Fund 113, (5,000) (101,042) 7,712 35,363 27,
5 Schedule I SCHEDULE OF SUPPORT AND REVENUES, EXPENDITURES, AND CHANGES IN NET ASSETS CONFERENCE FUNDS Fund Receipts Receipts Sources Transfers Expenditures Dec. 31, 2017 Dec. 31, 2016 L.E.A.D. Church Leader Seminar PT Local Pastors Academy 9,999-12,000 5,000 (20,540) 6,459 12,975 6,516 Judy Benson Scholarship Endowment - - 2, ,374 19,770 17,396 Seminary Scholarship Endowment ,953 5,203 Perkins School Endowment ,612 3,158 Covenant Family Disaster ,525 31,525 New Church Start Commitments , ,577 (1,357,256) (2,190,833) New Faith Communities 717, ,000 (993,577) (100,589) (226,413) (117,164) 109,249 NFCMT Investment in Foundation ,492 - (200,000) (149,508) 531, ,798 NFCMT Schuneman Trust ,103 - (20,000) 11, , ,066 Catch the Vision Loan Fund ,938 - (21,878) , ,564 NFCMT Clinton Dist , , ,749 94,072 Abiding Harvest Loan , ,277 (63,874) (82,151) NFCMT Schoneweis Fund - - 2, ,169 23,585 21,416 Oklahoma Ministry to Racial Ethnic Churches 39, (48,000) (8,335) 34,461 42,796 Department of Communications (CONTACT) 541,222-61,468 13,055 (619,580) (3,835) 3,687 7,522 Area Fund 12, ,081 (15,000) Ministry Development 17, (14,684) (2,542) Annual Audit 34, (3,054) (31,398) Annual Conference Session 78,938-4,116 41,745 (124,799) Conference Secretary Expense 17, (11,008) (6,218) Archives & History Program 10, (11,513) (919) (919) - Computer Maintenance & Programs 43, (67,389) (24,249) 25,683 49,932 Committee on Episcopacy (431) Bishop's Holy Land Tour ,089 2,089 Council on Finance and Administration 2, (2,226)
6 Schedule I SCHEDULE OF SUPPORT AND REVENUES, EXPENDITURES, AND CHANGES IN NET ASSETS CONFERENCE FUNDS Fund Receipts Receipts Sources Transfers Expenditures Dec. 31, 2017 Dec. 31, 2016 General Conference Delegation 1, ,722 10,753 9,031 M. Hensley Fund (Conf. Contingency FND) - - 6, ,781 66,235 59,454 Administrative Services 628, ,084 (1,136,052) 4,786 4,786 - Statistician (861) Treasurer/Director's Office 266, (155,366) (157,923) (47,146) 61, ,850 Agency Emergency/Capital Fund 60, (4,500) 55,792 91,831 36,039 Non-Conference Projects OK United Methodist Historical Society (459) 86 1,990 1,904 Oklahoma BMCR (6,294) (6,294) Route Mennonite/Lombard Training (1,824) (1,824) 5,176 7,000 District Superintendent Fund 1,148, ,139 (1,168,850) 153,783 (2) (153,785) Cabinet Designated ,000 1,000 Episcopal Housing Fund 13,761-21,865 - (39,765) (4,139) (5,704) (1,565) Episcopal Housing CTV ,027 - (26,643) 27, , ,343 Episcopal Housing Reserve ,901 16,901 Equitable Compensation Fund 196, (204,339) (7,725) 193, ,778 Ministers Moving Fund 196, (176,805) 19, , ,312 Plowman Apportionment Fund , ,064 15,064 - Contingency ,298 (196,007) (279,914) (445,623) 726,645 1,172,268 Total Conference 6,646,294 $ - 3,155, ,744 (8,479,139) 1,570,029 7,351,823 5,781,
7 Schedule VII SCHEDULE OF SUPPORT AND REVENUES, EXPENDITURES, AND CHANGES IN NET ASSETS CUSTODIAL FUNDS Fund Receipts Receipts Sources Transfers Expenditures Dec. 31, 2017 Dec. 31, 2016 World Service Fund $ 1,330, (1,330,200) Ministerial Education Fund 341, (341,262) Black College Fund 187, (187,338) Africa University Fund 42, (42,441) Interdenominational Cooperation Fund 34, (34,086) General Administration Fund 162, (162,336) Lydia Patterson Institute 58, (58,557) Jurisdiction Administration Fund 34, (34,889) Oklahoma Indian Missionary Conference 107, (107,430) Skyline Urban Ministries 73, (73,241) Restore Hope Ministries 67, (67,275) Cookson Hills 54, (54,893) Neighborhood Services Organization 15, (15,429) Circle of Care 591, (591,285) Boys Ranch (COC) 4, (4,100) Frances E. Willard Home (COC) (660) Methodist Home, Tahlequah (COC) 1, (1,199) Child Share 3, (3,935) General Advance Specials 217, (217,873) U.M.C.O.R. 552, (552,568) McCurdy School New Mexico (10) Youth Service Fund General Church (438) One Great Hour of Sharing 30, (30,438) Native American Awareness Day 3, (3,361)
8 Schedule VII SCHEDULE OF SUPPORT AND REVENUES, EXPENDITURES, AND CHANGES IN NET ASSETS CUSTODIAL FUNDS Fund Receipts Receipts Sources Transfers Expenditures Dec. 31, 2017 Dec. 31, 2016 World Communion Sunday 7, (7,643) United Methodist Student Day 5, (5,265) Human Relations Day 6, (6,585) Peace with Justice Sunday 1, (1,664) Senior Living Ministries (10) Miscellaneous Conference Advance Specials 54, (9,711) (44,749) Miscellaneous Benevolences 109, (45,301) (63,961) World Service Special (10) Oklahoma City University 557, (557,528) St. Paul Seminary/OCU 186, (186,824) Episcopal Fund 472, (472,345) Total Custodial 5,316,781 $ (55,012) (5,261,828) Total Conference 6,646,294 $ - 3,155, ,744 (8,479,139) 1,570,029 7,351,823 5,781,794 Total Board of Pension and Health Benefits 1,471,145 $ 2,391,284 14,812,956 (271,333) (19,709,143) (1,305,091) (5,751,845) (4,446,754) Total Woodworth Estate Committee - $ - 2,504,814 (15,000) (1,075,283) 1,414,531 11,554,618 10,140,087 Total Board of Trustees 13,781 $ 1, ,890 (45,900) (25,073) 156, , ,281 Total Criminal Justice and Mercy Ministry 267,224 $ - 473,286 17,615 (681,540) 76,585 36,938 (39,647)
9 Schedule VII SCHEDULE OF SUPPORT AND REVENUES, EXPENDITURES, AND CHANGES IN NET ASSETS CUSTODIAL FUNDS Fund Receipts Receipts Sources Transfers Expenditures Dec. 31, 2017 Dec. 31, 2016 Total Camps and Conferences 215,668 $ - 3,074, ,886 (2,641,019) 771,280 2,998,283 2,227,003 Grand Total All 8,614,112 $ 2,392,564 24,233,821 55,012 (32,611,197) 2,684,312 16,649,076 13,964,
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