mission service 07 85x105 - nc conferencebased on grand total of all exp enditures as repo rted o n...

appreciation

Bishop Al Gwinn

The conference wishes to express

our deepest appreciation to all

church members for your support

of the Connectional Ministries.

2

MISSION AND SERVICE COMMITMENTS LETTER

Friends,

One of the privileges of being a United Methodist Christian is participating in a connectional church.“Connectional” means that each individual in each congregation is connected to a part of the wholechurch. In our North Carolina Annual Conference, 821 congregations combine their resources toreach out further than any one of them can do on its own.

The purpose of this report is to share with you how each dollar given to mission is spent and tocelebrate the many ways this conference reaches out its arms to the people and places that needto hear about the love and saving power of Jesus Christ. That is truly the commission from ourLord, to “go and make disciples of all the nations” (Matthew 29:19).

Jesus has called us to be the hope of the world! And if we are to be that hope, we must be engaged in those places where hope ismost absent. At the 2007 Annual Conference, we heard or read reports on many ministries - Project AGAPE, Golden Cross,Methodist Home for Children, the Mississippi Conference (for Katrina relief ), ZOE, Disciple Bible Outreach Ministry,Camping and Retreat Ministries, MERCI, and Criminal and Justice Ministries just to mention a few. The annual conferencecontributed offerings to the salary and pension fund for Liberian pastors and approved a donation of over $8,000 to the pensionfund for pastors in the Central Conferences. We celebrated the chartering of Solid Rock UMC with 330 new members andpledged faithful and prayerful support to five new church starts. My friends, all of these are means of transforming lives, not onlyin our backyards, but in the global sphere - go and make disciples of all the nations.

Our discussion the past two years has centered around the seven pathways - 1) developing new congregations; 2) transformingexisting congregations; 3) teaching the Wesleyan model of reaching and forming disciples of Jesus Christ; 4) strengthening clergyand lay leadership; 5) reaching and transforming the lives of the new generations of children; 6) eliminating poverty in communitywith the poor; and 7) expanding our racial/ethnic ministries.

These pathways serve as our internal compasses and give us leverage points that can propel us toward the vision of a redeemed andtransformed world. Friends, there is a sincere burst of Spiritual energy in our conference - we have a shared, focused, andcompelling vision around these pathways. And God is blessing us with a kairos moment as we are seeing growing towers ofstrength, vitality, and beauty - powerful signs of God’s presence.

Let’s gird up our loins and put on the whole armor of God and offer God’s marvelous grace to this postmodern world! And let’sremember that “the best of all is, God is with us! We are not alone! The Lord of the Harvest who sends us into the fields will seeto it that we do not return empty-handed!”

Grace and Peace to You!

Bishop Al Gwinn

BBBBBAAAAASSSSSED OED OED OED OED ON GN GN GN GN GRRRRRAND AND AND AND AND TTTTTOOOOOTTTTTAL OAL OAL OAL OAL OF F F F F ALL EXPALL EXPALL EXPALL EXPALL EXPEEEEENDNDNDNDNDITURES ITURES ITURES ITURES ITURES AAAAAS REPOS REPOS REPOS REPOS REPORRRRRTED OTED OTED OTED OTED ON N N N N THE 2006 THE 2006 THE 2006 THE 2006 THE 2006 TTTTTAAAAABBBBBLE IILE IILE IILE IILE II

SECOND MILE GIVINGSECOND MILE GIVINGSECOND MILE GIVINGSECOND MILE GIVINGSECOND MILE GIVING6.83%

YYYYYOOOOOUR LUR LUR LUR LUR LOOOOOCAL CHURCAL CHURCAL CHURCAL CHURCAL CHURCH POCH POCH POCH POCH PORRRRRTITITITITIOOOOON 79.01%N 79.01%N 79.01%N 79.01%N 79.01%

32.91% Local Church Programs, Operating Expenses, and Benevolences:32.91% Local Church Programs, Operating Expenses, and Benevolences:32.91% Local Church Programs, Operating Expenses, and Benevolences:32.91% Local Church Programs, Operating Expenses, and Benevolences:32.91% Local Church Programs, Operating Expenses, and Benevolences: These funds are expended for operational needs such as utilities, buildingmaintenance, salaries and benefits, office supplies, local programs such as Sunday Schools and youth activities, and local benevolences.

25.30% L25.30% L25.30% L25.30% L25.30% Looooocccccaaaaal Pl Pl Pl Pl Paaaaassssstttttooooor(s) Sr(s) Sr(s) Sr(s) Sr(s) Saaaaalllllaaaaarrrrriiiiieeeees as as as as annnnnd Bd Bd Bd Bd Beeeeennnnneeeeefffffiiiiits:ts:ts:ts:ts: This item reflects the compensation paid to the local church’s pastor or pastors in the form ofsalary, travel, utilities, and continuing education allowances. It also represents the church’s portion of pension payments on behalf of itspastor(s) and supplemental benefits for items such as hospitalization and life insurance.

23.15% Local Building and Debt Retirement: 23.15% Local Building and Debt Retirement: 23.15% Local Building and Debt Retirement: 23.15% Local Building and Debt Retirement: 23.15% Local Building and Debt Retirement: This represents capital improvements, mortgages, and debt retirements related to local churchbuildings and property. Building programs and other capital investments unique to each church is not included in calculating conferenceapportionments.

TTTTTOOOOOTTTTTAL LAL LAL LAL LAL LOOOOOCALCALCALCALCAL

CHURCH EXPENSESCHURCH EXPENSESCHURCH EXPENSESCHURCH EXPENSESCHURCH EXPENSES81.36%

WWWWWOOOOORLD SRLD SRLD SRLD SRLD SERERERERERVIVIVIVIVICE & CCE & CCE & CCE & CCE & COOOOONNECTINNECTINNECTINNECTINNECTIOOOOONNNNNAL MIAL MIAL MIAL MIAL MINISNISNISNISNISTRIESTRIESTRIESTRIESTRIES

9.37%

OTHEROTHEROTHEROTHEROTHER

APAPAPAPAPPOPOPOPOPORRRRRTITITITITIOOOOONMENMENMENMENMENTNTNTNTNTSSSSS

0.51%

PPPPPAAAAASSSSST ST ST ST ST SERERERERERVIVIVIVIVICE LIACE LIACE LIACE LIACE LIABBBBBILITILITILITILITILITYYYYY1.93%

LOCAL CHURCH EXPENSES IN 2006

gift of one dollarLOOK AT WHAT YOUR GIFT OF ONE DOLLAR DOES . . .

3

GENERAL CHURCHGENERAL CHURCHGENERAL CHURCHGENERAL CHURCHGENERAL CHURCH

19.90%

MISSION AND OUTREACHMISSION AND OUTREACHMISSION AND OUTREACHMISSION AND OUTREACHMISSION AND OUTREACH

5.87%

CLERGYCLERGYCLERGYCLERGYCLERGYSPSPSPSPSPIRITUIRITUIRITUIRITUIRITUALALALALAL

FOFOFOFOFORMARMARMARMARMATITITITITIOOOOONNNNN

1.93%

PRPRPRPRPROOOOOGGGGGRRRRRAM STAM STAM STAM STAM STAFAFAFAFAFFIFIFIFIFINNNNNGGGGG11.81%

APPOINTMENT SYSTEMAPPOINTMENT SYSTEMAPPOINTMENT SYSTEMAPPOINTMENT SYSTEMAPPOINTMENT SYSTEM

11.89%

ACTIVE CLERGY BENEFITSACTIVE CLERGY BENEFITSACTIVE CLERGY BENEFITSACTIVE CLERGY BENEFITSACTIVE CLERGY BENEFITS

4.49%

RETIRED CLERGY BENEFITSRETIRED CLERGY BENEFITSRETIRED CLERGY BENEFITSRETIRED CLERGY BENEFITSRETIRED CLERGY BENEFITS

30.46%

ADADADADADMIMIMIMIMINISNISNISNISNISTRTRTRTRTRAAAAATITITITITIOOOOONNNNN

7.89%

NORTH CAROLINA CONFERENCE 2009 BUDGET DISTRIBUTION

apportionmentTHE APPORTIONMENT FORMULA

TTTTTOOOOOTTTTTALALALALAL TTTTTOOOOOTTTTTALALALALALAnnual ConferenceAnnual ConferenceAnnual ConferenceAnnual ConferenceAnnual Conference ..................................................................................................................................................................................................................................................... 49.65%49.65%49.65%49.65%49.65% General ConferenceGeneral ConferenceGeneral ConferenceGeneral ConferenceGeneral Conference .................................................................................................................................................................................... 19.14%19.14%19.14%19.14%19.14%

TTTTTOOOOOTTTTTALALALALAL TTTTTOOOOOTTTTTALALALALALPPPPPeeeeennnnnsssssiiiiiooooonnnnns & Cs & Cs & Cs & Cs & Cooooonnnnnfffffeeeeerrrrreeeeennnnnccccce Ce Ce Ce Ce Clllllaaaaaiiiiimamamamamannnnntststststs ............................................................................................................................. 30.46%30.46%30.46%30.46%30.46% JJJJJuuuuurrrrriiiiisdsdsdsdsdiiiiiccccctttttiiiiiooooonnnnnaaaaal Cl Cl Cl Cl Cooooonnnnnfffffeeeeerrrrreeeeennnnnccccceeeee ...................................................................................................................................................... 0.76%0.76%0.76%0.76%0.76%

The Apportionment for each year shall be based on the average of the total monies disbursed by each church in the four yearsimmediately prior to the apportionment year, less the approved exclusions each year, or on the most recent year less the approvedexclusions, whichever is lower. The change in unadjusted apportionments from the previous year shall not increase in excess of 15%.

The exclusions are: Payments on World Service and Connectional Ministries, Past Service Liability-Pensions, Episcopal Fundand all other apportionments; district work fund; principal and interest on indebtedness; buildings and improvements; 50% ofproperty insurance; local benevolences paid directly by the 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 with Justice Sunday;Native American Awareness Sunday; One Great Hour of Sharing; World Communion Sunday; UMW Funds sent to district andconference treasurer; housing allowance paid in lieu of furnished parsonage to a minister serving under Episcopal appointment in acharge of the conference; offerings taken for disasters as designated by the Disaster Response Committee and the Resident Bishop.

IIIIIn 2006,n 2006,n 2006,n 2006,n 2006, 816 c 816 c 816 c 816 c 816 chhhhhuuuuurrrrrccccchhhhheeeees is is is is in tn tn tn tn thhhhhe Ne Ne Ne Ne Nooooorrrrrttttth Ch Ch Ch Ch Caaaaarrrrrooooollllliiiiinnnnna Ca Ca Ca Ca Cooooonnnnnfffffeeeeerrrrreeeeennnnnccccceeeee,,,,, w w w w wiiiiittttth a th a th a th a th a toooootttttaaaaal ml ml ml ml meeeeemmmmmbbbbbeeeeerrrrrssssshhhhhiiiiip op op op op offfff 236,634, 236,634, 236,634, 236,634, 236,634, s s s s spppppeeeeennnnnt $163,072,036 ft $163,072,036 ft $163,072,036 ft $163,072,036 ft $163,072,036 fooooor ar ar ar ar allllllllllcccccaaaaauuuuuseseseseses.s.s.s.s. TTTTThhhhhiiiiis ts ts ts ts trrrrraaaaannnnnssssslllllaaaaattttteeeees ts ts ts ts to $689.13 po $689.13 po $689.13 po $689.13 po $689.13 peeeeer mr mr mr mr meeeeemmmmmbbbbbeeeeerrrrr..... B B B B Baaaaasesesesesed od od od od on tn tn tn tn thhhhheeeeese dse dse dse dse diiiiisbsbsbsbsbuuuuurrrrrsesesesesemmmmmeeeeennnnnts,ts,ts,ts,ts, t t t t thhhhhe 2009 Be 2009 Be 2009 Be 2009 Be 2009 Buuuuudddddgggggeeeeet (wt (wt (wt (wt (whhhhhiiiiiccccch ih ih ih ih is fs fs fs fs fuuuuunnnnndddddeeeeed bd bd bd bd by 2008y 2008y 2008y 2008y 2008apportionments) is as follows:apportionments) is as follows:apportionments) is as follows:apportionments) is as follows:apportionments) is as follows:

2009 N2009 N2009 N2009 N2009 Nooooorrrrrttttth Ch Ch Ch Ch Caaaaarrrrrooooollllliiiiinnnnna Ca Ca Ca Ca Cooooonnnnnfffffeeeeerrrrreeeeennnnnccccce Be Be Be Be Buuuuudddddgggggeeeeet t t t t TTTTTo Bo Bo Bo Bo Be Re Re Re Re Raaaaaiiiiisesesesesed id id id id in 2008n 2008n 2008n 2008n 2008

4

LAITLAITLAITLAITLAITY SPY SPY SPY SPY SPIRITUIRITUIRITUIRITUIRITUAL FOAL FOAL FOAL FOAL FORMARMARMARMARMATITITITITIOOOOONNNNN,,,,, CO CO CO CO COLLEGES,LLEGES,LLEGES,LLEGES,LLEGES,YOUTH & CHILDRENS MINISTRIESYOUTH & CHILDRENS MINISTRIESYOUTH & CHILDRENS MINISTRIESYOUTH & CHILDRENS MINISTRIESYOUTH & CHILDRENS MINISTRIES

5.76%

5

NORTH CAROLINA CONFERENCEMISSION AND SERVICE NEEDS TO BE METIN 2008 FOR 2009

**Within the NC Conference, budget funds are raised one year and spent the next. Items with asterisks are spent the same year raised.

%increase/decreaseapproved % of total of budget from

amount apport previous year

** ** ** ** ** WWWWWooooorrrrrllllld Sd Sd Sd Sd Seeeeerrrrrvvvvviiiiiccccceeeee $2,028,837$2,028,837$2,028,837$2,028,837$2,028,837 10.30%10.30%10.30%10.30%10.30% 5.90%5.90%5.90%5.90%5.90%

Conference Connectional MinistriesConference Connectional MinistriesConference Connectional MinistriesConference Connectional MinistriesConference Connectional Ministries $13,468,092$13,468,092$13,468,092$13,468,092$13,468,092 68.37%68.37%68.37%68.37%68.37% 3.23%3.23%3.23%3.23%3.23%

** P** P** P** P** Paaaaassssst St St St St Seeeeerrrrrvvvvviiiiiccccce Le Le Le Le Liaiaiaiaiabbbbbiiiiillllliiiiittttty-Py-Py-Py-Py-Peeeeennnnnsssssiiiiiooooonnnnnsssss $3,300,000$3,300,000$3,300,000$3,300,000$3,300,000 16.75%16.75%16.75%16.75%16.75% 0%0%0%0%0%

** Episcopal Fund** Episcopal Fund** Episcopal Fund** Episcopal Fund** Episcopal Fund $530,583$530,583$530,583$530,583$530,583 2.69%2.69%2.69%2.69%2.69% 7.71%7.71%7.71%7.71%7.71%

** Africa University Fund** Africa University Fund** Africa University Fund** Africa University Fund** Africa University Fund $57,981$57,981$57,981$57,981$57,981 0.29%0.29%0.29%0.29%0.29% 0.02%0.02%0.02%0.02%0.02%

** Black College Fund** Black College Fund** Black College Fund** Black College Fund** Black College Fund $262,561$262,561$262,561$262,561$262,561 1.33%1.33%1.33%1.33%1.33% 0.02%0.02%0.02%0.02%0.02%

** Interdenominational Cooperation Fund** Interdenominational Cooperation Fund** Interdenominational Cooperation Fund** Interdenominational Cooperation Fund** Interdenominational Cooperation Fund $52,078$52,078$52,078$52,078$52,078 0.26% 0.26% 0.26% 0.26% 0.26% 2.03%2.03%2.03%2.03%2.03%

GRGRGRGRGRAND AND AND AND AND TOTOTOTOTOTTTTTAL AL AL AL AL ALL FUNDSALL FUNDSALL FUNDSALL FUNDSALL FUNDS $19,700,132$19,700,132$19,700,132$19,700,132$19,700,132 100.00%100.00%100.00%100.00%100.00% 3.00%3.00%3.00%3.00%3.00%

MISSION AND SERVICE COMMITMENTS SUMMARY

TTTTToooootttttaaaaal Gl Gl Gl Gl Geeeeennnnneeeeerrrrraaaaal Cl Cl Cl Cl Cooooonnnnnfffffeeeeerrrrreeeeennnnnccccceeeee $3,770,018$3,770,018$3,770,018$3,770,018$3,770,018 19.14%19.14%19.14%19.14%19.14% 4.58%4.58%4.58%4.58%4.58%

TTTTToooootttttaaaaal Jl Jl Jl Jl Juuuuurrrrriiiiisdsdsdsdsdiiiiiccccctttttiiiiiooooonnnnnaaaaal Cl Cl Cl Cl Cooooonnnnnfffffeeeeerrrrreeeeennnnnccccceeeee $149,636$149,636$149,636$149,636$149,636 0.76%0.76%0.76%0.76%0.76% 0%0%0%0%0%

TTTTToooootttttaaaaal Pl Pl Pl Pl Peeeeennnnnsssssiiiiiooooonnnnns & Cs & Cs & Cs & Cs & Cooooonnnnnfffffeeeeerrrrreeeeennnnnccccce Ce Ce Ce Ce Clllllaaaaaiiiiimamamamamannnnntststststs $6,000,000$6,000,000$6,000,000$6,000,000$6,000,000 30.46%30.46%30.46%30.46%30.46% 4.35%4.35%4.35%4.35%4.35%

TTTTToooootttttaaaaal l l l l AAAAAnnnnnnnnnnuauauauaual Cl Cl Cl Cl Cooooonnnnnfffffeeeeerrrrreeeeennnnnccccceeeee $9,780,478$9,780,478$9,780,478$9,780,478$9,780,478 49.65%49.65%49.65%49.65%49.65% 1.62%1.62%1.62%1.62%1.62%

GRGRGRGRGRAND AND AND AND AND TOTOTOTOTOTTTTTAL AL AL AL AL ALL FUNDSALL FUNDSALL FUNDSALL FUNDSALL FUNDS $19,700,132$19,700,132$19,700,132$19,700,132$19,700,132 100.00%100.00%100.00%100.00%100.00% 3.00%3.00%3.00%3.00%3.00%

** W** W** W** W** WOOOOORLD SRLD SRLD SRLD SRLD SERERERERERVIVIVIVIVICECECECECE ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $2,028,837$2,028,837$2,028,837$2,028,837$2,028,837The World Service Fund is the basic benevolence fund of the Church, designated in the Book of Discipline as “thefirst benevolent responsibility of the Church” (paragraph 812). Receipts are distributed to the general programagencies and other benevolent causes by a precise formula. These agencies resource local churches and extendedlocal church mission nationally and internationally. World Service allows United Methodists to participate in meaningfulways in God’s mission throughout the world.

MISSION DEVELOPMENTMISSION DEVELOPMENTMISSION DEVELOPMENTMISSION DEVELOPMENTMISSION DEVELOPMENTCCCCCrrrrriiiiimmmmmiiiiinnnnnaaaaal Jl Jl Jl Jl Juuuuussssstttttiiiiiccccce & Me & Me & Me & Me & Meeeeerrrrrcccccy My My My My Miiiiinnnnniiiiissssstttttrrrrriiiiieeeeesssss ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. $11,730$11,730$11,730$11,730$11,730Development and coordination of ministries in jails and prisons and advocacy for prison reform.

Disciple Bible Outreach MinistriesDisciple Bible Outreach MinistriesDisciple Bible Outreach MinistriesDisciple Bible Outreach MinistriesDisciple Bible Outreach Ministries ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $30,000$30,000$30,000$30,000$30,000Carries Disciple Bible Study into our state’s prisons and smaller churches.

EvangelismEvangelismEvangelismEvangelismEvangelism .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $45,000$45,000$45,000$45,000$45,000Promotes evangelism programs and ministries. Provides training and resources to local churches and districts.

Methodist Home for ChildrenMethodist Home for ChildrenMethodist Home for ChildrenMethodist Home for ChildrenMethodist Home for Children ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $190,000$190,000$190,000$190,000$190,000Provides assistance for operating expenses and benevolent care.

Church & SocietyChurch & SocietyChurch & SocietyChurch & SocietyChurch & Society ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $10,000$10,000$10,000$10,000$10,000Relates the gospel of Jesus Christ to people and to the structures of the communities, nation and world in which theylive, and develops programs which provide education and action on issues confronting the Church consistent with theSocial Principles and the policies adopted by the General Conference.

Disaster ResponseDisaster ResponseDisaster ResponseDisaster ResponseDisaster Response ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. $9,250$9,250$9,250$9,250$9,250Works to provide organization, training, and oversight of United Methodist disaster response.

Methodist Retirement HomesMethodist Retirement HomesMethodist Retirement HomesMethodist Retirement HomesMethodist Retirement Homes ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ $200,000$200,000$200,000$200,000$200,000Provides assistance for operating expenses and benevolent care.

Golden Cross FundGolden Cross FundGolden Cross FundGolden Cross FundGolden Cross Fund .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $15,000$15,000$15,000$15,000$15,000Assists in payment of hospital bills, physicians, medicine and other medical expenses for laypersons with special needs.

Multicultural Ministries OfficeMulticultural Ministries OfficeMulticultural Ministries OfficeMulticultural Ministries OfficeMulticultural Ministries Office ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $15,870$15,870$15,870$15,870$15,870Strengthening local churches in reaching out to racial ethnic people.

Hispanic/Latino MinistriesHispanic/Latino MinistriesHispanic/Latino MinistriesHispanic/Latino MinistriesHispanic/Latino Ministries Office Office Office Office Office ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ $13,720$13,720$13,720$13,720$13,720Program funds for this burgeoning ministry.

Comprehensive Plan of Inclusiveness GrantsComprehensive Plan of Inclusiveness GrantsComprehensive Plan of Inclusiveness GrantsComprehensive Plan of Inclusiveness GrantsComprehensive Plan of Inclusiveness Grants ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $50,000$50,000$50,000$50,000$50,000Provides grants for ministries of inclusiveness in districts and local churches.

Comprehensive Plan of InclusivenessComprehensive Plan of InclusivenessComprehensive Plan of InclusivenessComprehensive Plan of InclusivenessComprehensive Plan of Inclusiveness ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ $92,650$92,650$92,650$92,650$92,650Provides program funds for conference ministries of inclusiveness.

Missions and OutreachMissions and OutreachMissions and OutreachMissions and OutreachMissions and Outreach ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ $470,000$470,000$470,000$470,000$470,000Provides salary support for Church and Community workers. Funds mission projects, rural and urban ministries,assists minority churches, administers building loans and grants to local churches, and interprets missions programs.

mission and service2008 MISSION AND SERVICE COMMITMENTS FOR 2009

** Within the NC Conference, budget funds are raised one year and spent the next. Items with asterisks are spent the same year raised.

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SSSSSPPPPPIRITUIRITUIRITUIRITUIRITUAL FOAL FOAL FOAL FOAL FORMARMARMARMARMATITITITITIOOOOON AND LEADN AND LEADN AND LEADN AND LEADN AND LEADERSERSERSERSERSHIP DHIP DHIP DHIP DHIP DEEEEEVELVELVELVELVELOOOOOPMENTPMENTPMENTPMENTPMENT** Ministerial Education Fund** Ministerial Education Fund** Ministerial Education Fund** Ministerial Education Fund** Ministerial Education Fund ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ $659,379$659,379$659,379$659,379$659,379Assists in the education and training of clergy and diaconal ministers in our conference.

Board of Ordained/Diaconal MinistryBoard of Ordained/Diaconal MinistryBoard of Ordained/Diaconal MinistryBoard of Ordained/Diaconal MinistryBoard of Ordained/Diaconal Ministry .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $168,510$168,510$168,510$168,510$168,510Funds enlistment, preparation, examination, continuing education and career development for personsserving in ordained ministry and continues relationships with diaconal ministers.

Board of Ordained Ministry:Board of Ordained Ministry:Board of Ordained Ministry:Board of Ordained Ministry:Board of Ordained Ministry:Salary and BenefitsSalary and BenefitsSalary and BenefitsSalary and BenefitsSalary and Benefits ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. $18,200$18,200$18,200$18,200$18,200Sexual Ethics ProgramSexual Ethics ProgramSexual Ethics ProgramSexual Ethics ProgramSexual Ethics Program ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $49,250$49,250$49,250$49,250$49,250

Funds one position to provide training for clergy and churches regarding sexual ethics.

SSSSSeeeeemmmmmiiiiinnnnnaaaaarrrrry y y y y VVVVViiiiisssssiiiiitttttaaaaatttttiiiiiooooonnnnn .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. $2,000$2,000$2,000$2,000$2,000Assists in maintaining contact with clergy candidates and in sharing opportunties available in the ordainedministry in our conference.

BBBBBiiiiissssshhhhhoooooppppp’’’’’s Ds Ds Ds Ds Daaaaayyyyys s s s s AAAAApppppaaaaarrrrrttttt ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $8,000$8,000$8,000$8,000$8,000Bishop’s program for renewal of clergy leadership.

StewardshipStewardshipStewardshipStewardshipStewardship ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $12,400 $12,400 $12,400 $12,400 $12,400Interprets stewardship theologically and promotes stewardship education and programs.

LaityLaityLaityLaityLaity ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ $24,700$24,700$24,700$24,700$24,700Promotes training for laypersons serving as leaders in the church and community; leadership trainingworkshops, district and conference rallies, and programs.

WWWWWooooorrrrrssssshhhhhiiiiippppp ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. $4,000$4,000$4,000$4,000$4,000Designs worship for Annual Conference events, offers worship training.

Higher EducationHigher EducationHigher EducationHigher EducationHigher Education .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. $5,000$5,000$5,000$5,000$5,000Provides support for campus ministries, administers scholarships, connects colleges and the local church.

** College Sustaining Fund** College Sustaining Fund** College Sustaining Fund** College Sustaining Fund** College Sustaining Fund .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. $275,000$275,000$275,000$275,000$275,000Assists Louisburg College, Methodist College, N.C. Wesleyan College, Duke Divinity School, High PointUniversity, Greensboro College and Bennett College.

Campus MinistryCampus MinistryCampus MinistryCampus MinistryCampus Ministry .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. $475,000$475,000$475,000$475,000$475,000Supports United Methodist ministry on campuses in the North Carolina Conference through Wesley Foundations andFellowships, and ecumenical campus ministries.

YYYYYooooouuuuuttttth Mh Mh Mh Mh Miiiiinnnnniiiiissssstttttrrrrryyyyy ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ $35,000$35,000$35,000$35,000$35,000Supports the youth ministry of the conference.

CCCCChhhhhiiiiillllldddddrrrrreeeeennnnn’’’’’s Ms Ms Ms Ms Miiiiinnnnniiiiissssstttttrrrrriiiiieeeeesssss .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $20,000$20,000$20,000$20,000$20,000Supports ministry with children.

EducationEducationEducationEducationEducation ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $9,000$9,000$9,000$9,000$9,000Strengthens and develops local church ministries of Christian nurture.

Camp & Retreat Ministries, Inc.Camp & Retreat Ministries, Inc.Camp & Retreat Ministries, Inc.Camp & Retreat Ministries, Inc.Camp & Retreat Ministries, Inc. ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. $275,000$275,000$275,000$275,000$275,000At Camps Don Lee, Rockfish, and Chestnut Ridge.


7

Committee on Clergy Counseling & Consultation:Committee on Clergy Counseling & Consultation:Committee on Clergy Counseling & Consultation:Committee on Clergy Counseling & Consultation:Committee on Clergy Counseling & Consultation:Salary & BenefitsSalary & BenefitsSalary & BenefitsSalary & BenefitsSalary & Benefits ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $134,182$134,182$134,182$134,182$134,182

Supports salary and benefits for staff to provide counseling and consulation for clergy.

EPEPEPEPEPISCISCISCISCISCOOOOOPPPPPALALALALALCommittee on EpiscopacyCommittee on EpiscopacyCommittee on EpiscopacyCommittee on EpiscopacyCommittee on Episcopacy ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ $1,200$1,200$1,200$1,200$1,200Serves as support and advisory group on matters related to episcopal leadership.

District Superintendents Fund: Salaries & BenefitsDistrict Superintendents Fund: Salaries & BenefitsDistrict Superintendents Fund: Salaries & BenefitsDistrict Superintendents Fund: Salaries & BenefitsDistrict Superintendents Fund: Salaries & Benefits ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $1,497,073$1,497,073$1,497,073$1,497,073$1,497,073

DDDDDiiiiissssstttttrrrrriiiiiccccct St St St St Suuuuupppppeeeeerrrrriiiiinnnnnttttteeeeennnnndddddeeeeennnnnts Fts Fts Fts Fts Fuuuuunnnnnd:d:d:d:d: TTTTTrrrrraaaaavvvvveeeeelllll ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $102,000$102,000$102,000$102,000$102,000

District Superintendents Fund: Cabinet Meeting Related ExpensesDistrict Superintendents Fund: Cabinet Meeting Related ExpensesDistrict Superintendents Fund: Cabinet Meeting Related ExpensesDistrict Superintendents Fund: Cabinet Meeting Related ExpensesDistrict Superintendents Fund: Cabinet Meeting Related Expenses ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $36,883$36,883$36,883$36,883$36,883

Cabinet Discretionary FundCabinet Discretionary FundCabinet Discretionary FundCabinet Discretionary FundCabinet Discretionary Fund ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. $5,000$5,000$5,000$5,000$5,000

Annual Conference ExpenseAnnual Conference ExpenseAnnual Conference ExpenseAnnual Conference ExpenseAnnual Conference Expense .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $150,000$150,000$150,000$150,000$150,000Housing, food, and other expenses for the Annual Conference session of over 1,600 members (lay and clergy)

Annual Conference RegistrarAnnual Conference RegistrarAnnual Conference RegistrarAnnual Conference RegistrarAnnual Conference Registrar ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ $4,000$4,000$4,000$4,000$4,000

CCCCCooooonnnnnfffffeeeeerrrrreeeeennnnnccccce Se Se Se Se Seeeeecrcrcrcrcreeeeetttttaaaaarrrrryyyyy’’’’’s Os Os Os Os Offffffffffiiiiiccccceeeee .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $18,000$18,000$18,000$18,000$18,000All office expenses.

CCCCCooooonnnnnfffffeeeeerrrrreeeeennnnnccccce Se Se Se Se Seeeeecrcrcrcrcreeeeetttttaaaaarrrrryyyyy’’’’’s Os Os Os Os Offffffffffiiiiiccccce:e:e:e:e: S S S S Saaaaalllllaaaaarrrrry & By & By & By & By & Beeeeennnnneeeeefffffiiiiitststststs ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $87,918$87,918$87,918$87,918$87,918Provides for full-time clerical assistance, a stipend for the conference secretary.

Conference Journal/PrintingConference Journal/PrintingConference Journal/PrintingConference Journal/PrintingConference Journal/Printing ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $38,000$38,000$38,000$38,000$38,000Provides for the cost of printing the Conference Journal, directory, and Book of Recommendations.

BBBBBiiiiissssshhhhhoooooppppp’’’’’s Ds Ds Ds Ds Diiiiiscrscrscrscrscreeeeetttttiiiiiooooonnnnnaaaaarrrrry Fy Fy Fy Fy Fuuuuunnnnnddddd ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. $2,000$2,000$2,000$2,000$2,000Funds for use by bishop for emergencies or other needs not funded.

Assistant to the Bishop and Ministerial Relations Office: Salary & BenefitsAssistant to the Bishop and Ministerial Relations Office: Salary & BenefitsAssistant to the Bishop and Ministerial Relations Office: Salary & BenefitsAssistant to the Bishop and Ministerial Relations Office: Salary & BenefitsAssistant to the Bishop and Ministerial Relations Office: Salary & Benefits ........................................................................................................................................................................................................................................................................................................................................................................................................................................................ $297,633$297,633$297,633$297,633$297,633Salaries and benefits for three persons in this office.

Assistant to the Bishop and Ministerial Relations OfficeAssistant to the Bishop and Ministerial Relations OfficeAssistant to the Bishop and Ministerial Relations OfficeAssistant to the Bishop and Ministerial Relations OfficeAssistant to the Bishop and Ministerial Relations Office ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. $19,850$19,850$19,850$19,850$19,850Office expenses, travel, telephone.

Emerging Church SupportEmerging Church SupportEmerging Church SupportEmerging Church SupportEmerging Church Support ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $717,523$717,523$717,523$717,523$717,523Provides salaries, housing, and benefits for pastors of new churches and administration of the Officeof Congregational Development.

Monitoring & AccountabilityMonitoring & AccountabilityMonitoring & AccountabilityMonitoring & AccountabilityMonitoring & Accountability ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $3,700$3,700$3,700$3,700$3,700Monitors for inclusiveness in regard to gender, ethnicity, age, and handicapping conditions.

Christian UnityChristian UnityChristian UnityChristian UnityChristian Unity ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $7,000$7,000$7,000$7,000$7,000Interprets, advocates, and works for the unity of the Christian Church, encourages dialogue and cooperation.

NC Council of ChurchesNC Council of ChurchesNC Council of ChurchesNC Council of ChurchesNC Council of Churches ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ $18,000$18,000$18,000$18,000$18,000Promotes Christian Unity, interfaith dialogue and cooperation, and advocates for social justice in our State Legislature.


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Office of the BishopOffice of the BishopOffice of the BishopOffice of the BishopOffice of the Bishop .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $30,165$30,165$30,165$30,165$30,165Operations supplement to monies received from the Episcopal Fund.

Office of the Bishop - Salary & BenefitsOffice of the Bishop - Salary & BenefitsOffice of the Bishop - Salary & BenefitsOffice of the Bishop - Salary & BenefitsOffice of the Bishop - Salary & Benefits .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $24,627$24,627$24,627$24,627$24,627Salary and benefits supplement to help fund the Administrative Assistant to the Bishop.

Office of Congregational Development - Salary & BenefitsOffice of Congregational Development - Salary & BenefitsOffice of Congregational Development - Salary & BenefitsOffice of Congregational Development - Salary & BenefitsOffice of Congregational Development - Salary & Benefits ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $210,203$210,203$210,203$210,203$210,203Salaries and benefits for two persons in this office.

Office of Congregational DevelopmentOffice of Congregational DevelopmentOffice of Congregational DevelopmentOffice of Congregational DevelopmentOffice of Congregational Development ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $58,877$58,877$58,877$58,877$58,877Office expenses and travel.

CCCCCOOOOOMMMMMMMMMMUNIUNIUNIUNIUNICACACACACATITITITITIOOOOONSNSNSNSNSCommunicationsCommunicationsCommunicationsCommunicationsCommunications ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ $87,650$87,650$87,650$87,650$87,650Resources for interpretive materials such as this publication, news releases and media relations, Igniting Ministry, production ofSaddlebag at Annual Conference, Media Center mailings and support, and electronic equipment purchase and maintenance, webserver and email communication, video streaming, and website nccumc.org.

Archives and HistoryArchives and HistoryArchives and HistoryArchives and HistoryArchives and History ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $7,650$7,650$7,650$7,650$7,650Funds meeting of commission and maintains records and history of conference.

NC Christian AdvocateNC Christian AdvocateNC Christian AdvocateNC Christian AdvocateNC Christian Advocate ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $62,700$62,700$62,700$62,700$62,700Provides a subscription for every North Carolina conference pastor and additional support for the newspaper which is publishedby the North Carolina Conference.

RESOURCE MINISTRIESRESOURCE MINISTRIESRESOURCE MINISTRIESRESOURCE MINISTRIESRESOURCE MINISTRIES** General Administration** General Administration** General Administration** General Administration** General Administration ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $178,599$178,599$178,599$178,599$178,599The General Conference, World Methodist Council, Judicial Council, General Commission on Archives & History, and in part,the General Council on Finance and Administration, the Board of Pensions, and special litigation costs.

** SEJ Mission & Ministry** SEJ Mission & Ministry** SEJ Mission & Ministry** SEJ Mission & Ministry** SEJ Mission & Ministry ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $149,636$149,636$149,636$149,636$149,636Supports a cooperative ministry to United Methodists in the Southeast including SEJ Jurisdictional Conference, Lake Junaluska,and Jurisdictional Council expenses.

The Television and Welcoming Ministryof The United Methodist Church

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ttttt hhhhh e Ge Ge Ge Ge Geeeee nnnnn eeeee rrrrr aaaaa l Cl Cl Cl Cl Chhhhh uuuuu rrrrr ccccch .h .h .h .h . TTTTThhhhhe ce ce ce ce c uuuuu rrrrr rrrrr eeeee nnnnn t ct ct ct ct cooooo sssss t ot ot ot ot offfff a s a s a s a s a s uuuuu bbbbb s c rs c rs c rs c rs c r iiiii ppppp ttttt iiiii ooooo n in in in in i s $15 ps $15 ps $15 ps $15 ps $15 peeeee r yr yr yr yr yeeeee aaaaa rrrrr..... I I I I Ifffff

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in format ion on subscr ib ing , ca l l 1 -800-849-4433 , ex t 238 .in format ion on subscr ib ing , ca l l 1 -800-849-4433 , ex t 238 .in format ion on subscr ib ing , ca l l 1 -800-849-4433 , ex t 238 .in format ion on subscr ib ing , ca l l 1 -800-849-4433 , ex t 238 .in format ion on subscr ib ing , ca l l 1 -800-849-4433 , ex t 238 .

Honoring the Past, Embracing the Future • [email protected]


9

CCCCCooooonnnnnfffffeeeeerrrrreeeeennnnnccccce e e e e TTTTTrrrrreeeeeaaaaasssssuuuuurrrrreeeeer’r ’r ’r ’r ’s Os Os Os Os Offffffffffiiiiiccccce - Se - Se - Se - Se - Saaaaalllllaaaaarrrrry & By & By & By & By & Beeeeennnnneeeeefffffiiiiitststststs ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $628,351$628,351$628,351$628,351$628,351Salaries and benefits for eight staff members.

CCCCCooooonnnnnfffffeeeeerrrrreeeeennnnnccccce e e e e TTTTTrrrrreeeeeaaaaasssssuuuuurrrrreeeeer’r ’r ’r ’r ’s Os Os Os Os Offffffffffiiiiiccccceeeee .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $164,300$164,300$164,300$164,300$164,300Operating expenses of conference treasurer’s office and statistician, including annual audit.

TTTTTrrrrreeeeeaaaaasssssuuuuurrrrreeeeer Br Br Br Br Booooonnnnndddddiiiiinnnnng & Ig & Ig & Ig & Ig & Innnnnsssssuuuuurrrrraaaaannnnnccccceeeee .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $7,500$7,500$7,500$7,500$7,500A conference-held bond covering designated financial officers in the local church.

Information Management OfficeInformation Management OfficeInformation Management OfficeInformation Management OfficeInformation Management Office ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $71,080$71,080$71,080$71,080$71,080Maintenance, replacement, and repair of computers, typewriters, copiers, etc.

Information Management Office - Salary & BenefitsInformation Management Office - Salary & BenefitsInformation Management Office - Salary & BenefitsInformation Management Office - Salary & BenefitsInformation Management Office - Salary & Benefits ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. $189,409$189,409$189,409$189,409$189,409Funding for data processing office & telephone operator (salary & benefits).

CCCCCooooonnnnnfffffeeeeerrrrreeeeennnnnccccce Be Be Be Be Boooooaaaaarrrrrd od od od od offfff TTTTTrrrrruuuuusssssttttteeeeeeeeeesssss ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... $1,600$1,600$1,600$1,600$1,600Funds meetings and work of this conference board.

Contingency FundContingency FundContingency FundContingency FundContingency Fund ........................................................................................................................................................................................................................

mission service 07 85x105 - nc conferencebased on grand total of all exp enditures as repo rted o n...

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