Item Pct apport paid % % % % % % 75.01% % % 83.
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1 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Received from other UM churches Received from other denominations Removed or corrected by Charge Conference action Withdrawn Correct previous year by subtraction Removed by transfer to other UM churches Removed by transfer to other denominations Removed by death Membership Asian Hispanic % % % % % % 75.01% % % 83.33% 12,446 14,313 15,894 16,577 16,164 15,351 15,192 14,349 15,392 15,372 12,446 14,313 15,894 16,582 16,164 15,351 11,395 14,349 15,392 12, ,
2 White Multi-Racial Total membership by ethnicity Females Males Total membership by gender Avg worship attend Number of persons baptized this year (all ages) Number of persons baptized this year (age 0-12) Number of persons baptized this year (age 13 and older) Total number of persons baptized Baptized members who are not Professing members Number of persons on constituency roll Number of leaders for Sunday school Number of leaders for all other groups Number of children in all other groups Spiritual Formation - children Number of youth in all other groups
3 Spiritual Formation - teens Number of adults in Sunday school Number of adults in all other groups Spiritual Formation - adults Other Adults (over 30) in Christian Formation and small groups Total number of participants in Sunday school Total number of participants in all other groups Total number in Christian Formation and small groups Confirmation Avg attend in Church School Avg Attendance for Education classes other than Sunday Average attendance in short term Education classes Number of persons in covenant discipleship groups Number of participants (students) in VBS Spiritual Formation classes Number of ongoing classes for learning other than Sunday church school Number of short term classes and groups (all ages) for learning Number of children's Christian education groups other than Sunday
4 Number of youth Christian education groups other than Sunday school 1 Number of adult Christian education groups other than Sunday school 5 Total number of Christian eduation goups other than Sunday school 7 Christian formation participants who became Professing members 5 Membership in UM Men Membership in UM Women Amount UMW paid for local church and community work ,233 3,439 5,097 4,409 4,030 2,855 2,550 4,200 3,000 4,200 Membership in UM Youth Fellowship Number of weekday or Saturday ministries sponsored by church Total persons served in weekday or Saturday ministries Number of persons sent from this church on other mission teams Total number of outreach ministries Number of community ministries for the poor/socially marginalized Number of persons engaged in mission Number of community ministries for daycare and/or education Number of persons served by community ministries for daycare Number of persons served by community ministries for outreach, Value of church land, buildings, and equipment 750,
5 Market value of church-owned land, buildings, and equipment 770, ,000 1,597,000 1,597,000 1,597,000 1,597,000 1,900,000 1,900,000 1,900,000 Value of other assets (cash, securities, other property, etc) 52,000 16,000 16,000 4, ,068 Ministry of Pastoral Support 4,067 4,518 4,928 4,794 4,868 4,766 Ministry of Administration World Service Conference Benevolences Uncollectables Apportioned Ministerial Education Fund Black College Fund Africa University Fund Developing Missional Leaders - Equipping Missional Congregations - Extending Missional Impact - Generating Missional Resources - Leadership of the AC - Support of the AC - Contingency for Uncollectables - District administration funds 1,986 2,549 2,499 2,763 2,606 2,430 2,028 2,153 2,139 2,228 2,188 2,040 2,507 2,977 3,279 3,710 3,510 3, ,020 1,987 1,989 1,940 1, ,537 3,341 2,551 2,548 2,802 2,646 1,616 1,614 4,005 3,783 4,262 4, ,129 2,126 2,469 2,332 2,915 2,911 1,628 1,538 1,385 1,383
6 District asking Ministry of Pastoral Support paid Ministry of Administration paid World Service paid Conference Benevolences paid Uncollectables Paid Ministerial Education Fund paid Black College Fund paid Africa University Fund paid Developing Missional Leaders - paid Equipping Missional Congregations - paid Extending Missional Impact - paid Generating Missional Resources - paid Leadership of the AC - paid Support of the AC - paid Contingency for Uncollectables - paid District asking paid to the district Other benevolences ,067 4,518 4,928 4,794 4,868 4,766 1,986 2,549 2,499 2,763 2,606 2,430 2,028 2,153 2,139 2,228 2,188 2,040 2,507 2,977 3,279 3,710 3,510 3, ,020 1,987 1,989 1,940 1, ,653 3,341 2,551 2,123 2,101 2,646 1,616 1,345 3,004 3,783 4,262 3, ,129 1,772 1,852 2,332 2,915 2,426 1,221 1,538 1,385 1,
7 Conference advance specials Other benevolences sent to conference treasurer Higher education (capital and operational expenses) Other benevolences paid directly by local church One Great Hour of Sharing World Communion Sunday Total: General church offerings Total amount given directly to UM causes (not sent to the annual Total amount given directly to non-um causes (not sent to the annual Pension and benefit funds pd to the GBOP and Health Benefits Health Insurance Premiums paid to MAC Pastor's base compensation Housing paid to/for Pastor Utilities paid to/for Pastor Total: Housing-related allowances and utilities Accountable reimbursements paid to/for Pastor Total: Accountable reimbursements Other staff compensation and expenses , ,247 2, , , ,892 4,735 4,799 4,799 9,794 4,848 4,848 5,045 5,111 5,582 3,456 4,078 9,041 9,041 5,199 9,794 9,794 9,794 9,794 9,789 25,453 25,453 23,412 23,412 23,363 30,428 30,428 27,381 28,356 28,924 3,420 3, ,900 3,900 4, ,700 2,700 2,925 3,900 6,000 3,900 3, ,420 3,420 2,700 2,700 2,925 3,900 6,000 7,800 7,800 6,720 6,720 6,540 6,540 6,760 6,630 6,630 6,110 6,435 6,435 6,720 6,720 6,540 6,540 6,760 6,630 6,630 6,110 6,435 6,435 21,905 23,296 23,344 17,378 24,327 20,159 26,180 15,207 17,626 14,009
8 Other staff equitable compensation Current expenses for program (including church school) Other current operating expenses Paid on buildings and improvements UMW cash sent to district or conference UMW Treasurer GRAND TOTAL PAID (sum of finances in paid column) Number of pledges and identified givers Received thru non-pledging, identified givers Received from unidentified givers Interest & dividends Building use fees, contributions, rentals Total: annual operating & benevolence budget funding sources Capital campaigns Memorial/endowment bequests Amount received for Special Sundays, advance specials, and other directed Total: funding sources for capital & other special projects Total pledge giving by church members (total income) Request 10 year Table history 32,519 10,945 12,225 9,521 5,633 6,556 5,428 3,858 5,767 5,750 5,648 26,537 27,625 29,834 28,795 25,050 24,318 26,347 20,603 20,896 29,522 30, , , , , , , , , , , , , , , , , , , , , ,737 7,126 8,264 7,990 6,220 6,352 8,828 8,376 8,376 12,615 10, , , , , , , , , , , ,805 16,133 4, ,764 5, ,560 1, , , ,460 2,274 3, , , ,374 8,908 4,642 1,721 20,246 8,578 1,341 3, , , , , , , , , ,
1 2.a 2.b 2.c a 5.b 5.c a 9.b 9.c 9.d Anderson 14, , ,
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