Pre-Conference Workbook - North Carolina Conference of The ...

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16 IIc. Contingency Reserve Fund Budget Supplements: 2012 2013 ** Africa University Fund 2,568 - ** Black College Fund 11,651 - ** College Chaplaincy Support Fund 16,869 18,931 ** Episcopal Fund 17,847 - ** General Administration 13,740 - ** Interdenominational Coop.Fund 2,548 - ** Ministerial Education Fund 29,936 - ** Past Service Liability-Pensions 139,749 - ** SEJ Mission & Ministry 9,409 - **World Service 120,306 - Annual Conf. Expense 13,950 12,268 Annual Conf. Registrar Sal & Ben 279 245 Archives & History 13,785 38,174 Assistant to the District Superintendents*** 25,683 Board of Ordained / Diaconal Ministry 3,590 - BODM: Sexual Ethics Programs - 30,000 Camp & Retreat Min Inc. 19,182 16,869 Campus Ministry 29,380 30,732 Conf. Secretary's Office Sal & Ben 7,364 6,671 Conf. Treasurer's Office 6,000 - Conf. Treasurer's Office Sal & Ben 111,050 45,644 Disability Concerns 122 - Disaster Response 351 District Supt. Fund: Salaries - 68,089 District Superintendents & ADS: Travel 35,956 Effective Ministry Program 150,000 - Emerging Church Support 59,582 85,187 Episcopacy 335 - Equitable Compensation 36,000 10,140 Higher Education and Campus Ministries 85 - Information Management Sal & Ben 24,147 42,122 Legal Counsel 6,116 - Missions and Outreach 11,735 30,156 Multicultural Ministries Team 7,000 - New Faith Communities Sal & Ben 1,473 - New Faith Communities Office 2,125 - Nominations 968 - Grand Total All Funds 869,242 496,868
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. The outreach and mission giving opportunities of the Connection are distributed to the churches of the NC Conference by means of a formula based on the financial performance in each local church. Every effort is made to develop a computation which is shared with fairness by all. Church leaders are encouraged to interpret the work of the Connection so that each congregation understands these funds to be a necessary extension of the ministry and mission of the church beyond its local organization. A. APPORTIONMENTS: 1. The funds to be apportioned are: - World Service and Connectional Ministries -Past Service Liability - Pensions - Episcopal Fund - Interdenominational Cooperation Fund - Black College Fund - Africa University Fund 2. Formula: The Apportionments for each year shall be based on the average of the total monies disbursed by each church in the four years immediately previous to the apportionment year less the approved exclusions each year, or on the most recent year less the approved exclusions, whichever is lower. The change in unadjusted apportionments from the previous year, including District Work Fund apportionments, shall not increase in excess of 15%. The exclusions are: Payments on World Service and Connectional Ministries, Past Service Liability – Pensions, Episcopal Fund, and all other apportionments; district work fund; principal and interest on indebtedness; buildings and improvements; 50% of property insurance; local benevolences paid directly by the local church; General and Conference Advance Specials; Ten Dollar Club; up to $4,500 for travel paid by a charge for each pastor; United Methodist Student Day; Human Relations Day; Peace and Justice Sunday; Native American Awareness Sunday; One Great Hour of Sharing; World Communion Sunday; UMW Funds sent to district or conference treasurer; housing allowance paid in lieu of furnished parsonage to a minister serving under Episcopal appointment in a charge of the Conference; offerings taken for disasters as designated by the Disaster Response Committee and the Resident Bishop. 3. Effective July 1, 2004, new congregations shall be assigned an apportionment beginning in the apportionment year in which the church is chartered (Year A in the following table), or five years from launch date, whichever is sooner. The new and projected charter dates for all new churches shall be reported annually by the New Faith Communities Office to the Treasurer’s Office immediately following Annual Conference. The amount to be apportioned shall be a percentage of the apportionment as computed on the standard formula described in III.A.2 above. Because this formula results in a lower apportionment for a longer period than earlier new church formulas, no adjustment will be allowed to the apportionment computed as shown in the following table: 17
Page 1: Pre-Conference Workbook North Carol
Page 4 and 5: 4 So that, people of all ages and p
Page 6 and 7: 6 2013 CONFERENCE ORGANIZATION AND
Page 8 and 9: Persons with Special Needs 1. HEARI
Page 10 and 11: FINANCE AND ADMINISTRATION, COUNCIL
Page 12 and 13: II a. 2012 Actual Operating Budget
Page 14 and 15: II b. 2013 Actual Operating Budget
Page 18 and 19: 18 Year Percent Base Year Net Disbu
Page 20 and 21: 20 A.Eligibility 1.Pastors of local
Page 22 and 23: 22 •Your move is 50 or more miles
Page 24 and 25: 24 2. Payroll tax forms and deposit
Page 26 and 27: 26 - New creative programs to respo
Page 28 and 29: 28 2. The lay employee must be an e
Page 30 and 31: 2. Stephen Compton, 8004 Rotterdam
Page 32 and 33: 32 EQUITABLE COMPENSATION, COMMISSI
Page 34 and 35: 34 1. A. That clergy members of the
Page 36 and 37: 36 3. Extraordinary Grants: These p
Page 38 and 39: 38 7. Participants applying at any
Page 40 and 41: 40 Health Church Portion $1,000.64
Page 42 and 43: 42 Bobby Lee Jordan John Albert Tro
Page 44 and 45: 44 b. Par. 358.2b (Retirement with
Page 46 and 47: 46 Additional Plan Assets: Present
Page 48 and 49: 48 D. Effective January 1, 2007, th
Page 50 and 51: 50 with less than twenty years of e
Page 52 and 53: 52 5- 14 100% 0% 15-19 60% 40% 20-2
Page 54 and 55: 54 the gospel (within the meaning o
Page 56 and 57: 56 B. Minister Contributions - Each
Page 58 and 59: 58 C. Prohibition on Before-Tax Sal
Page 60 and 61: 60 3. Within a reasonable time befo
Page 62 and 63: 62 such person’s benefit, or appl
Page 64 and 65: 64 In December, Nancy Van Antwerp a
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66 image of Jesus in sharing the fa
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MULTICULTURAL MINISTRIES TEAM As th
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70 2013 Conference Journal Report C
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Disciple Bible Outreach Ministries
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NORTH CAROLINA ANNUAL CONFERENCE: A
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76 Boston University School of Theo
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78 Eastern PA and Peninsula Delawar
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80 653 Beckwith Street SW Atlanta,
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82 Greetings from the General Board
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84 HINTON RURAL LIFE CENTER PO Box
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86 The Media Center continues to of
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88 A BRIEF HISTORY OF THE UNITY DIA
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90 "Our Provisional Purpose" appear
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92 The assembly discusses Dr. Walte
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North CaroliNa aNNual CoNfereNCe of
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