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

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Persons with Special Needs 1. HEARING ASSISTANCE - If request is made PRIOR TO JUNE 1 to the Director of Communications, Bill Norton, an 8 assistive listening system will be available at the Registration Tables for use during the Conference. 2. SIGN LANGUAGE - If request is made PRIOR TO JUNE 1 to the office of Executive Director of Connectional Minis tries, Carol Goehring, an interpreter for the deaf will be made available at special times during Conference. 3. SPANISH TRANSLATION - If request is made PRIOR TO JUNE 1 to the office of Executive Director of Connectional Ministries, Carol Goehring, an interpreter will be made available at special times during Conference.
FINANCE AND ADMINISTRATION, COUNCIL ON I. Conference Budget to be Raised January 1, 2014 to December 31, 2014 Requested UNAUDITED Requested Requested Request 2011 Actual Request 2012 Request 2013 0.92% % of Row # Ministry Teams Shortfall Raised 2012 Raised 2012 Shortfall Raised 2013 Raised 2014 Increase % Increase Total for 2012 for 2013 for 2013 for 2013 for 2014 for 2015 (Decrease) (Decrease) Apport 1 ** World Service Outreach Ministry Team $140,476 $1,961,235 $1,840,929 $120,306 $1,905,133 $1,935,489 $30,356 1.59% 9.35% 2 Criminal Justice & Mercy Ministries 795 13,450 12,625 825 12,775 12,775 - 0.00% 0.06% 3 Disciple Bible Outreach Ministries 2,093 30,000 28,160 1,840 28,800 28,800 - 0.00% 0.14% 4 Disaster Response 349 10,000 9,387 613 15,000 15,000 - 0.00% 0.07% 5 Asbury Homes Inc. - 5,000 4,693 307 13,500 13,500 - 0.00% 0.07% 6 Methodist Home for Children 13,950 200,000 187,732 12,268 192,000 192,000 - 0.00% 0.93% 7 Methodist Retirement Homes 13,950 200,000 187,732 12,268 92,000 92,000 - 0.00% 0.44% 8 Golden Cross Fund 1,050 15,100 14,174 926 15,100 15,100 - 0.00% 0.07% 9 Missions and Outreach 34,333 491,600 461,444 30,156 508,000 508,000 - 0.00% 2.45% 10 Refugee & Immigration 1,116 8,000 7,509 491 8,000 8,000 - 0.00% 0.04% 11 Board of Institutions 35 750 704 46 750 750 - 0.00% 0.00% Subtotal - Outreach Ministry Team Christian Formation Team $67,811 $973,900 $914,159 $59,741 $885,925 $885,925 $0 0.00% 4.28% 12 Evangelism $6,972 $95,600 $89,736 $5,864 $86,010 $80,410 ($5,600) -6.51% 0.39% 13 Church & Society 1,046 12,250 11,499 751 11,600 12,000 400 3.45% 0.06% 14 Spiritual Life 907 13,000 12,203 797 12,480 12,480 - 0.00% 0.06% 15 Worship 363 5,200 4,881 319 4,992 4,992 - 0.00% 0.02% 16 Higher Education and Campus Ministries 488 7,000 6,571 429 6,720 6,720 - 0.00% 0.03% 17 ** College Chaplaincy Support Fund 19,182 275,000 258,131 16,869 - - - 0.00% 0.00% 18 College Chaplaincy Support 4,795 68,750 64,533 4,217 264,000 264,000 - 0.00% 1.28% 19 Campus Ministry 34,946 501,000 470,268 30,732 480,960 480,960 - 0.00% 2.32% 20 Youth Ministry 4,206 60,300 56,601 3,699 56,900 $64,400 7,500 13.18% 0.31% 21 Young Adults 282 4,000 3,755 245 6,000 6,000 - 0.00% 0.03% 22 Children's Ministries 1,357 19,450 18,257 1,193 18,540 18,540 - 0.00% 0.09% 23 Older Adults 419 7,000 6,571 429 6,800 6,800 - 0.00% 0.03% 24 Education and Nurture 223 3,200 3,004 196 3,050 3,050 - 0.00% 0.01% 25 Camp & Retreat Min Inc. 19,182 275,000 258,131 16,869 275,000 275,000 - 0.00% 1.33% 26 Emerging Church Support 59,582 854,200 801,802 52,398 854,200 922,350 68,150 7.98% 4.46% 27 New Faith Communities Sal & Ben 15,804 229,977 215,870 14,107 231,110 213,400 (17,710) -7.66% 1.03% 28 New Faith Communities Office 4,478 64,200 60,262 3,938 64,200 64,200 - 0.00% 0.31% 29 Disability Concerns - 2,350 2,206 144 3,450 2,000 (1,450) -42.03% 0.01% 30 Financial Discipleship Team $924 15,000 14,080 920 15,000 15,000 - 0.00% 0.07% Subtotal - Christian Formation Team Leadership Team $174,232 $2,512,477 $2,358,357 $154,120 $2,401,012 $2,452,302 $51,290 2.04% 11.85% 31 Multicultural Ministries Team $558 $14,000 $13,141 $859 $9,500 $13,000 $3,500 36.84% 0.06% 32 Multicultural Ministries Grants 3,488 50,000 46,933 3,067 50,000 50,000 - 0.00% 0.24% 33 Multicultural Ministries Program 9,470 113,800 106,819 6,981 102,970 103,470 500 0.49% 0.50% 34 Monitoring & Accountability 345 3,550 3,332 218 3,750 3,750 - 0.00% 0.02% 35 ** Ministerial Education Fund 47,456 650,701 610,786 39,915 654,062 664,484 10,422 1.59% 3.21% 36 Board of Ordained / Diaconal Ministry ⱡ 13,637 212,000 198,996 13,004 227,500 237,155 9,655 4.24% 1.15% 37 BODM: Sexual Ethics Programs ⱡ 1,256 18,000 16,896 1,104 - - - 0.00% 0.00% 38 Seminary Visitation ⱡ 279 5,000 4,693 307 - - - 0.00% 0.00% 39 Bishop's Days Apart ⱡ 558 9,000 8,448 552 - - - 0.00% 0.00% 40 Laity 1,953 28,000 26,282 1,718 28,000 28,000 - 0.00% 0.14% 41 Episcopacy ⱡ 84 1,200 1,126 74 - - - 0.00% 0.00% 42 District Superintendents: Salaries & Benefits*** 105,607 1,110,000 1,041,911 68,089 1,130,000 1,150,000 20,000 1.77% 5.55% 43 Assistant to the DS Sal. & Ben.*** - 418,686 393,003 25,683 618,000 644,540 26,540 4.29% 3.11% 44 District/Administrative Office*** - - - - 226,600 227,200 600 0.26% 1.10% 45 District Centralized Support Sal. & Ben.*** - - - - 123,600 130,000 6,400 5.18% 0.63% 46 District Centralized Support Office*** - - - - 21,300 22,000 700 3.29% 0.11% 47 District Superintendents & ADS: Travel 7,254 109,000 102,314 6,686 131,500 142,000 10,500 7.98% 0.69% 48 Cabinet Meeting Expenses 2,790 40,000 37,546 2,454 40,000 40,000 - 0.00% 0.19% 49 Cabinet Discretionary Fund 349 5,000 4,693 307 - - - 0.00% 0.00% 50 Bishop's Discretionary Fund ⱡ 140 2,000 1,877 123 - - - 0.00% 0.00% 51 Ministerial Relations Office-Sal & Benefits 23,957 348,611 327,226 21,384 348,611 348,611 - 0.00% 1.68% 52 Ministerial Relations Office 1,709 24,500 22,997 1,503 24,500 24,820 320 1.31% 0.12% 53 Christian Unity 488 7,000 6,571 429 7,000 7,000 - 0.00% 0.03% 54 NC Council of Churches 1,256 18,000 16,896 1,104 18,000 18,000 - 0.00% 0.09% 55 Office of the Bishop ⱡ 2,162 31,000 29,098 1,902 43,200 43,200 - 0.00% 0.21% 56 Effective Ministry Program 1,744 25,000 23,466 1,534 25,000 25,000 - 0.00% 0.12% 57 Nominations 140 1,000 939 61 1,000 1,000 - 0.00% 0.00% Subtotal - Leadership Team $226,769 $3,245,048 $3,045,991 $199,057 $3,834,093 $3,923,230 $89,137 2.75% 18.95% 9
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 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 16 and 17: 16 IIc. Contingency Reserve Fund Bu
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
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60 3. Within a reasonable time befo
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62 such person’s benefit, or appl
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64 In December, Nancy Van Antwerp a
Page 66 and 67:
66 image of Jesus in sharing the fa
Page 68 and 69:
MULTICULTURAL MINISTRIES TEAM As th
Page 70 and 71:
70 2013 Conference Journal Report C
Page 72 and 73:
Disciple Bible Outreach Ministries
Page 74 and 75:
NORTH CAROLINA ANNUAL CONFERENCE: A
Page 76 and 77:
76 Boston University School of Theo
Page 78 and 79:
78 Eastern PA and Peninsula Delawar
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80 653 Beckwith Street SW Atlanta,
Page 82 and 83:
82 Greetings from the General Board
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84 HINTON RURAL LIFE CENTER PO Box
Page 86 and 87:
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
Page 92 and 93:
92 The assembly discusses Dr. Walte
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North CaroliNa aNNual CoNfereNCe of
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