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Financial Statements PACIFIC SOUTHWEST DISTRICT of THE LUTHERAN CHURCH-MISSOURI SYNOD STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2009 UNRESTRICTED TEMPORARILY PERMANENTLY RESTRICTED RESTRICTED TOTAL SUPPORT, REVENUES, & OTHER ADDITIONS: Support- District Congregations (Note 1) $ 2,171,444 $ $ $ 2,171,444 Fan into Flame (Note 14) 50,637 50,637 Synod 5,000 5,000 Disbanded Congregation 354,536 354,536 Other Revenues- 46,302 205,823 2,391 254,516 Subscriptions 3,609 <strong>Convention</strong>s, Conferences, and Workshops 447,627 447,627 Income on Cash and Cash Equivalents 2,436 2,436 Income on Long-Term Investments 15,622 10,728 1,856 2 8,2 06 Interest Income on Loans 19,460 19,460 Agreements with LCEF (Note 15) 561,600 561,600 Other 119,096 119,096 Change in Value of Split-Interest Agreements 25,725 25,725 Change in Value of Funds Held by Third-Party Trustee 1,214 1,214 Gain on Property Disposals 4,936 4,936 Gain on Investments 95 95 Net Assets Released from Restrictions (Note 16) 320,085 (320,085) Total Support, Revenues., & Other Additions 4,066,753 (22:077) 5,461 4,050,137 BXPENSES AND LOSSES Synodical Budget Program Services - 217,145 217,145 World and National Missions 1,136,751 1,136,751 Preparing Church Workers 33,371 33,371 Congregational Services 902,791 902,791 Support Services - Mission and Ministry Support Services 1,585,431 1,585,431 Ecclesiastical and Program Administration 328,065 328,065 Fund-Raising 3,775 3,775 4,207,329 4,207,329 Loss on Property Acquisition 106,369 106,369 Total Expenses and Losses 4,313,4,13,698 3,609 4,313,698 CHANGE IN NET ASSETS (246,945) (22,077) 5,461 (263,561) NET ASSETS - Beginning of Year 2,211,315 1,431,482 618,540 4,261,337 NET ASSETS - End of Year $1,964,370 $1,409,405 $624,001 $ 3 97,776 87
Financial Statements PACIFIC SOUTHWEST DISTRICT of THE LUTHERAN CHURCH-MISSOURI SYNOD STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2011 Audited Reports for 2011 were not completed at the time of publication. This report should be available shortly, and at that time, will be posted as a supplement to this workbook. Additionally there will be information provided for you about the new Pacific Southwest District Finance Committee. 88
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Convention Workbook 43 nd Regular C
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Table of Contents Convention Theme
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TENTATIVE CONVENTION SCHEDULE Sessi
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To pursue these goals, our Synod ha
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Congregations whose chosen lay dele
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VOTING DELEGATES City Congregation
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VOTING DELEGATES Garden Grove Good
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Moreno Valley New Covenant Korean L
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VOTING DELEGATES San Fernando First
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Advisory Delegates ORDAINED MINISTE
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Advisory Delegates Rev. Irwin Goehr
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Advisory Delegates Rev. William Hsi
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Advisory Delegates Rev. Richard Sch
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Advisory Delegates Mr. Jacob Boessl
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Advisory Delegates Mrs. Jahnai Feld
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Advisory Delegates Mrs. Miriam Hein
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Advisory Delegates Mrs. Karen Lofin
Page 37 and 38: Advisory Delegates Mrs. Diana Orr B
Page 39 and 40: Advisory Delegates Mr. Peter Senkbe
Page 41 and 42: Advisory Delegates Mrs. Patricia Yo
Page 43 and 44: Report from Rev. Dr. Larry Stoterau
Page 45 and 46: BOARD OF DIRECTORS President Rev. D
Page 47 and 48: Espinosa, Alfonso From: Senior - Li
Page 49 and 50: Loy, David From: Sole - Zion Luther
Page 51 and 52: Brewer, Thomas From: Candidate, PSW
Page 53 and 54: Beyer, Timothy From: Sole - Hope Lu
Page 55 and 56: Kim, Chang Soo From: Non-Candidate,
Page 57 and 58: Sproul, John From: Candidate, PSWD
Page 59 and 60: Pacific Southwest District Updates
Page 61 and 62: Personnel Changes MINISTERS OF RELI
Page 63 and 64: Krueger, Kurt From: LCMS, St. Louis
Page 65 and 66: To: St. Paul’s, Orange, CA 08/29/
Page 67 and 68: From: Mt. Calvary, Diamond Bar, CA
Page 69 and 70: From: Christ, Costa Mesa, CA To: Ca
Page 71 and 72: To: Emeritus 9/15/09 Ortiz, Amanda
Page 73 and 74: To: Removed from roster 05/31/10 Ma
Page 75 and 76: AFRICAN IMMIGRANT ANAHEIM Medhane A
Page 77 and 78: HISPANIC ANAHEIM Zion Lutheran Hisp
Page 79 and 80: PICO RIVERA Peace Hispanic 9412 Sad
Page 81 and 82: LOS ANGELES Ark of Noah 3735 Hughes
Page 83 and 84: This page Left blank Intentionally
Page 85 and 86: Hearts for Jesus in the 2011-2012 s
Page 87: SUPPORT, REVENUES & OTHER ADDITION;
Page 91 and 92: Report from Rev. Ron Rehrer, Region
Page 93 and 94: One other item: the newly proposed
Page 95 and 96: The first in a national series of e
Page 97 and 98: Region Mission Council 2 Vice Presi
Page 99 and 100: Region Mission Council 4 Vice Presi
Page 101 and 102: Redeemer By The Sea, Carlsbad, CA S
Page 103 and 104: INTENTIONAL INTERIM MINISTRY Report
Page 105 and 106: Report from Mrs. Rachel Klitzing Ex
Page 107 and 108: • Special recognition and celebra
Page 109 and 110: Report from Dr. Dave Rueter, DCE Yo
Page 111 and 112: Pacific Southwest District Youth Co
Page 113 and 114: Pacific Southwest District Youth Co
Page 115 and 116: Task Force for Church Worker Recrui
Page 117 and 118: PARISH NURSING/HEALTH MINISTRY Pari
Page 119 and 120: that even in these stressful econom
Page 121: For additional information regardin
Page 124 and 125: traditional undergraduates has been
Page 126 and 127: District President Who’s Who Cand
Page 128 and 129: Who’s Who Candidate Profiles Rev.
Page 130 and 131: Who’s Who Candidate Profiles CA G
Page 132 and 133: District Secretary Who’s Who Cand
Page 134 and 135: Who’s Who Candidate Profiles Boar
Page 136 and 137: Who’s Who Candidate Profiles My V
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Who’s Who Candidate Profiles Deac
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Who’s Who Candidate Profiles Elde
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Who’s Who Candidate Profiles Cons
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Who’s Who Candidate Profiles My V
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Who’s Who Candidate Profiles Dist
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Who’s Who Candidate Profiles My V
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Nominated Circuit Counselors for 20
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Index Who’s Who Candidate Profile
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