program = cd170bn evangelical lutheran church in … resource repository...dec 31, 2002 ·...

PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 01A ALASKA SYNOD ELCA

2001 2002 CHANGE PCT STATISTICAL ANALYSIS

SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 30 31 1+ 3.33+BAPTIZED MEMBERS 10,778 10,804 26+ 0.24+ BAPTIZED MEMBERS (/31) 348.51CONFIRMED MEMBERS 7,100 7,167 67+ 0.94+ CONFIRMED MEMBERS (/31) 231.19COMMUNING MEMBERS -- CONFIRMED 5,210 5,158 52- 0.99- COMMUNING MBRS - CONF (/31) 166.38COMMUNING MEMBERS -- UNCONFIRMED 922 918 4- 0.43- COMMUN MBRS - UNCONF (/31) 29.61COMMUNED AND CONTRIBUTED 4,485 4,250 235- 5.23- COMMUNED AND CONTRIB (/31) 137.09

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 237 204 33- 13.92-BY BAPTISM - ADULTS 16 AND OLDER 47 26 21- 44.68-BY AFFIRMATION OF FAITH 158 121 37- 23.41-BY TRANSFER FROM ELCA CONGS 114 113 1- 0.87-BY TRANSFER FROM OTHER LUTHERAN CONGS 34 42 8+ 23.52+FROM NON-LUTHERAN CONGREGATIONS 21 45 24+ 114.28+FROM OTHER SOURCES AND STAT ADJS 15 75 60+ 400.00+ TOTAL ACCESSIONS -- BAPT MBRS 626 626 0+ 0.00+

BAPTIZED MEMBERS -- LOSSESBY DEATH 40 52 12+ 30.00+BY TRANSFER TO ELCA CONGS 107 75 32- 29.90-BY TRANSFER TO OTHER LUTHERAN CONGS 17 51 34+ 200.00+TO NON-LUTHERAN CONGREGATIONS 90 27 63- 70.00-FOR OTHER REASONS AND STAT ADJS 929 463 466- 50.16- TOTAL LOSSES -- BAPT MBRS 1,183 668 515- 43.53-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 38 24 14- 36.84-BY AFFIRMATION OF FAITH 111 81 30- 27.02-BY TRANSFER FROM ELCA CONGS 79 87 8+ 10.12+BY TRANSFER FROM OTHER LUTHERAN CONGS 24 30 6+ 25.00+FROM NON-LUTHERAN CONGREGATIONS 13 30 17+ 130.76+FROM OTHER SOURCES AND STAT ADJS 4 58 54+ 1350.00+BAPTIZED MEMBERS CONFIRMED 168 142 26- 15.47- TOTAL ACCESSIONS -- CONF MBRS 437 452 15+ 3.43+

CONFIRMED MEMBERS -- LOSSESBY DEATH 37 45 8+ 21.62+BY TRANSFER TO ELCA CONGS 66 54 12- 18.18-BY TRANSFER TO OTHER LUTHERAN CONGS 11 34 23+ 209.09+TO NON-LUTHERAN CONGREGATIONS 47 16 31- 65.95-FOR OTHER REASONS AND STAT ADJS 551 310 241- 43.73- TOTAL LOSSES -- CONF MBRS 712 459 253- 35.53-

TOTAL ASSOCIATE MEMBERS 150 ---------



SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 5,909,978 7,222,145 1,312,167+ 22.20+ TOTAL RECEIPTS (/31) 232,972.41 TOTAL DISBURSEMENTS 5,809,642 7,095,768 1,286,126+ 22.13+ TOTAL DISBURS (/31) 228,895.74 ASSETS, VALUE ON DEC 31 30,225,760 32,271,506 2,045,746+ 6.76+ ASSETS VAL 12-31 (/31) 1,041,016.32 TOTAL INDEBTEDNESS ON DEC 31 2,882,654 4,369,326 1,486,672+ 51.57+ TOTAL INDEBT (/31) 140,946.00AVERAGE GIVING PER BAPT MEMBER 483.04 489.16 6.12+ 1.26+ PERCENT--INDEBTEDNESS/ASSETS 13.53AVERAGE GIVING PER CONF MEMBER 733.27 737.39 4.12+ 0.56+ PERCENT--CONGS WITH NO DEBT 38.70

DETAIL OF FINANCIAL STATISTICS

RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 4,516,974 4,803,888 286,914+ 6.35+DESIGNATED GIVING BY MEMBERS 689,251 481,044 208,207- 30.20-EARNED INCOME, UNRESTRICTED 146,476 159,192 12,716+ 8.68+EARNED INCOME, RESTRICTED 38,958 78,504 39,546+ 101.50+GRANTS & DO SUPPORT 204,195 260,330 56,135+ 27.49+CASH BORROWED 46,290 1,269,925 1,223,635+ 2643.41+OTHER RECEIPTS 267,834 169,262 98,572- 36.80-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 3,860,612 4,197,510 336,898+ 8.72+ CURRENT OPERATING EXPENSES 59.15CAPITAL IMPROVEMENTS 468,258 1,524,560 1,056,302+ 225.58+ CAPITAL IMPROVEMENTS 21.48PAYMENT ON DEBTS 562,853 489,160 73,693- 13.09- PAYMENT ON DEBTS 6.89MISSION SUPPORT 443,144 432,220 10,924- 2.46- MISSION SUPPORT 6.09SPECIFIC MISSION SUPPRT-DES GIV 30,986 40,218 9,232+ 29.79+ SPECIFIC MISSION SUPPORT (DES GIV) 0.56WORLD HUNGR APPEAL/DISASTR RESP 26,847 20,582 6,265- 23.33- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.29MISSION PARTNERS 42,276 44,054 1,778+ 4.20+ MISSION PARTNERS 0.62VISION FOR MISSION 500 125 375- 75.00- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 4,450 8,260 3,810+ 85.61+ MISSIONARY SPONSORSHIP 0.11SYNODICAL BENEVOLENCES 51,450 68,977 17,527+ 34.06+ SYNODICAL BENEVOLENCES 0.97LOCAL COMMUNITY BENEVOLENCES 102,783 78,724 24,059- 23.40- LOCAL COMMUNITY BENEVOLENCES 1.10OTHER BENEVOLENCES 19,693 30,000 10,307+ 52.33+ OTHER BENEVOLENCES 0.42OTHER EXPENSES 195,790 161,378 34,412- 17.57- OTHER EXPENSES 2.27

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 24,891,894 26,921,553 2,029,659+ 8.15+PARISH HOUSE AND LOT 1,806,000 1,906,000 100,000+ 5.53+PARSONAGE(S) AND LOT(S) 1,443,700 1,466,640 22,940+ 1.58+OTHER REAL ESTATE 454,176 481,976 27,800+ 6.12+ENDOWMENT AND MEMORIAL FUNDS 299,411 404,144 104,733+ 34.97+CASH, SAVINGS, BONDS, ETC. 1,139,789 844,219 295,570- 25.93-OTHER ASSETS 190,790 246,974 56,184+ 29.44+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 1 3 2+ 200.00+ NUMBER OF BEQUESTS PER 100 DEATHS 5.76TOTAL VALUE OF BEQUESTS RECEIVED 835 12,535 11,700+ 1401.19+ AVERAGE VALUE PER BEQUEST 4,178.33

INTENDED MISSION SUPPORT 452,884 392,283 60,601- 13.38-



SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICESTOTAL ATNDCE AT WORSHIP EACH WEEK 3,072 3,207 135+ 4.39+AV SUNDAY ATTENDANCE PER CONG 102 103 1+ 0.98+PCT BAPT MBRS ATTENDING WORSHIP 28.50 29.68 1.18+ 4.14+

CONGS REPORTING ETHNIC GROUP MEMBERS PCT OF CONGS REPORTING ETHNIC GROUP MEMBERS

WHITE 29 29 0+ 0.00+ WHITE 93.54AMERICAN INDIAN & ALASKA NATIVE PEOPLE 23 25 2+ 8.69+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 80.64AFRICAN AMERICAN/BLACK 12 12 0+ 0.00+ AFRICAN AMERICAN/BLACK 38.70ASIAN/PACIFIC ISLANDER 15 12 3- 20.00- ASIAN/PACIFIC ISLANDER 38.70HISPANIC/SPANISH 8 7 1- 12.50- HISPANIC/SPANISH 22.58OTHER 3 4 1+ 33.33+ OTHER 12.90

TOTAL ETHNIC BAPTIZED MEMBERSHIP PERCENT ETHNIC BAPTIZED MEMBERSHIP

WHITE 8,848 8,783 65- 0.73- WHITE 81.29

WHITE HISPANIC 31 18 13- 41.93- WHITE HISPANIC 0.16

AMERICAN INDIAN & ALASKA NATIVE PEOPLE 1,778 1,872 94+ 5.28+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 17.32

AMER IND/AK NAT HISPANIC 3 0 3- 100.00- AMER IND/AK NAT HISPANIC 0.00

AFRICAN AMERICAN/BLACK 29 35 6+ 20.68+ AFRICAN AMERICAN/BLACK 0.32

AFRICAN AMERICAN/BLACK HISPANIC 0 0 0+ 0.00+ AFRICAN AMERICAN/BLACK HISPANIC 0.00

ASIAN/PACIFIC ISLANDER 71 74 3+ 4.22+ ASIAN/PACIFIC ISLANDER 0.68

ASIAN/PACIFIC ISLANDER HISPANIC 0 0 0+ 0.00+ ASIAN/PACIFIC ISLANDER HISPANIC 0.00

OTHER 18 20 2+ 11.11+ OTHER 0.18

OTHER HISPANIC 0 2 2+ 0.00+ OTHER HISPANIC 0.01

DISTRIBUTION OF CONGREGATIONS BY SIZE CONGREGATIONS BAPTIZED MEMBERS CONGREGATIONS CONFIRMED MEMBERS SIZE OF CONGS TOTAL PERCENT TOTAL BAPT PERCENT TOTAL PERCENT TOTAL CONF PERCENT CONGS MBRS CONGS MBRSFORMING 0 0 0.00 0 0.00 0 0.00 0 0.00VERY SMALL 1-175 7 22.58 636 5.88 12 38.70 954 13.31SMALL 176-350 9 29.03 2,428 22.47 11 35.48 2,758 38.48MODERATELY SMALL 351-500 6 19.35 2,391 22.13 8 25.80 3,455 48.20MEDIUM SIZED 501-700 8 25.80 4,622 42.78 0 0.00 0 0.00MODERATELY LARGE 701-950 1 3.22 727 6.72 0 0.00 0 0.00LARGE 951-1,500 0 0.00 0 0.00 0 0.00 0 0.00VERY LARGE > 1,500 0 0.00 0 0.00 0 0.00 0 0.00

PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 01B NORTHWEST WASHINGTON SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 116 115 1- 0.86-BAPTIZED MEMBERS 56,375 54,034 2,341- 4.15- BAPTIZED MEMBERS (/113) 478.17CONFIRMED MEMBERS 41,171 39,789 1,382- 3.35- CONFIRMED MEMBERS (/113) 352.11COMMUNING MEMBERS -- CONFIRMED 30,319 30,172 147- 0.48- COMMUNING MBRS - CONF (/113) 267.00COMMUNING MEMBERS -- UNCONFIRMED 5,202 4,914 288- 5.53- COMMUN MBRS - UNCONF (/113) 43.48COMMUNED AND CONTRIBUTED 26,782 26,800 18+ 0.06+ COMMUNED AND CONTRIB (/113) 237.16

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 843 822 21- 2.49-BY BAPTISM - ADULTS 16 AND OLDER 154 146 8- 5.19-BY AFFIRMATION OF FAITH 980 999 19+ 1.93+BY TRANSFER FROM ELCA CONGS 783 925 142+ 18.13+BY TRANSFER FROM OTHER LUTHERAN CONGS 135 102 33- 24.44-FROM NON-LUTHERAN CONGREGATIONS 242 97 145- 59.91-FROM OTHER SOURCES AND STAT ADJS 145 258 113+ 77.93+ TOTAL ACCESSIONS -- BAPT MBRS 3,282 3,349 67+ 2.04+

BAPTIZED MEMBERS -- LOSSESBY DEATH 490 489 1- 0.20-BY TRANSFER TO ELCA CONGS 1,007 475 532- 52.83-BY TRANSFER TO OTHER LUTHERAN CONGS 150 103 47- 31.33-TO NON-LUTHERAN CONGREGATIONS 160 173 13+ 8.12+FOR OTHER REASONS AND STAT ADJS 3,409 4,122 713+ 20.91+ TOTAL LOSSES -- BAPT MBRS 5,216 5,362 146+ 2.79+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 118 115 3- 2.54-BY AFFIRMATION OF FAITH 701 735 34+ 4.85+BY TRANSFER FROM ELCA CONGS 577 670 93+ 16.11+BY TRANSFER FROM OTHER LUTHERAN CONGS 100 70 30- 30.00-FROM NON-LUTHERAN CONGREGATIONS 122 74 48- 39.34-FROM OTHER SOURCES AND STAT ADJS 168 226 58+ 34.52+BAPTIZED MEMBERS CONFIRMED 670 639 31- 4.62- TOTAL ACCESSIONS -- CONF MBRS 2,456 2,529 73+ 2.97+

CONFIRMED MEMBERS -- LOSSESBY DEATH 468 463 5- 1.06-BY TRANSFER TO ELCA CONGS 769 339 430- 55.91-BY TRANSFER TO OTHER LUTHERAN CONGS 110 62 48- 43.63-TO NON-LUTHERAN CONGREGATIONS 111 107 4- 3.60-FOR OTHER REASONS AND STAT ADJS 2,134 2,563 429+ 20.10+ TOTAL LOSSES -- CONF MBRS 3,592 3,534 58- 1.61-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 35,537,527 37,209,501 1,671,974+ 4.70+ TOTAL RECEIPTS (/113) 329,287.61 TOTAL DISBURSEMENTS 33,154,507 35,892,722 2,738,215+ 8.25+ TOTAL DISBURS (/113) 317,634.70 ASSETS, VALUE ON DEC 31 202,824,718 196,229,159 6,595,559- 3.25- ASSETS VAL 12-31 (/113) 1,736,541.23 TOTAL INDEBTEDNESS ON DEC 31 16,782,698 18,171,216 1,388,518+ 8.27+ TOTAL INDEBT (/113) 160,807.22AVERAGE GIVING PER BAPT MEMBER 531.86 563.91 32.05+ 6.02+ PERCENT--INDEBTEDNESS/ASSETS 9.26AVERAGE GIVING PER CONF MEMBER 728.27 765.80 37.53+ 5.15+ PERCENT--CONGS WITH NO DEBT 46.08


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 24,731,237 24,491,734 239,503- 0.96-DESIGNATED GIVING BY MEMBERS 5,252,485 5,978,763 726,278+ 13.82+EARNED INCOME, UNRESTRICTED 828,528 1,092,107 263,579+ 31.81+EARNED INCOME, RESTRICTED 325,587 348,016 22,429+ 6.88+GRANTS & DO SUPPORT 171,407 153,150 18,257- 10.65-CASH BORROWED 2,092,243 2,538,206 445,963+ 21.31+OTHER RECEIPTS 2,136,040 2,607,525 471,485+ 22.07+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 22,953,921 24,435,980 1,482,059+ 6.45+ CURRENT OPERATING EXPENSES 68.08CAPITAL IMPROVEMENTS 2,986,682 3,761,373 774,691+ 25.93+ CAPITAL IMPROVEMENTS 10.47PAYMENT ON DEBTS 2,347,655 2,891,776 544,121+ 23.17+ PAYMENT ON DEBTS 8.05MISSION SUPPORT 1,489,104 1,457,278 31,826- 2.13- MISSION SUPPORT 4.06SPECIFIC MISSION SUPPRT-DES GIV 185,544 305,669 120,125+ 64.74+ SPECIFIC MISSION SUPPORT (DES GIV) 0.85WORLD HUNGR APPEAL/DISASTR RESP 320,699 303,819 16,880- 5.26- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.84MISSION PARTNERS 38,167 97,542 59,375+ 155.56+ MISSION PARTNERS 0.27VISION FOR MISSION 3,945 14,028 10,083+ 255.58+ VISION FOR MISSION 0.03MISSIONARY SPONSORSHIP 90,755 70,615 20,140- 22.19- MISSIONARY SPONSORSHIP 0.19SYNODICAL BENEVOLENCES 270,355 294,400 24,045+ 8.89+ SYNODICAL BENEVOLENCES 0.82LOCAL COMMUNITY BENEVOLENCES 566,136 662,181 96,045+ 16.96+ LOCAL COMMUNITY BENEVOLENCES 1.84OTHER BENEVOLENCES 335,796 236,986 98,810- 29.42- OTHER BENEVOLENCES 0.66OTHER EXPENSES 1,565,748 1,361,075 204,673- 13.07- OTHER EXPENSES 3.79

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 166,350,414 157,238,614 9,111,800- 5.47-PARISH HOUSE AND LOT 6,669,570 6,220,928 448,642- 6.72-PARSONAGE(S) AND LOT(S) 4,571,796 4,384,999 186,797- 4.08-OTHER REAL ESTATE 7,122,910 8,072,043 949,133+ 13.32+ENDOWMENT AND MEMORIAL FUNDS 5,390,562 7,017,159 1,626,597+ 30.17+CASH, SAVINGS, BONDS, ETC. 9,235,737 9,090,392 145,345- 1.57-OTHER ASSETS 3,483,729 4,205,024 721,295+ 20.70+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 42 206 164+ 390.47+ NUMBER OF BEQUESTS PER 100 DEATHS 42.12TOTAL VALUE OF BEQUESTS RECEIVED 227,582 3,415,865 3,188,283+ 1400.93+ AVERAGE VALUE PER BEQUEST 16,581.86

INTENDED MISSION SUPPORT 1,493,790 1,430,554 63,236- 4.23-



SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICESTOTAL ATNDCE AT WORSHIP EACH WEEK 19,433 18,637 796- 4.09-AV SUNDAY ATTENDANCE PER CONG 170 164 6- 3.52-PCT BAPT MBRS ATTENDING WORSHIP 34.47 34.49 0.02+ 0.05+


WHITE 112 111 1- 0.89- WHITE 96.52AMERICAN INDIAN & ALASKA NATIVE PEOPLE 25 27 2+ 8.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 23.47AFRICAN AMERICAN/BLACK 60 55 5- 8.33- AFRICAN AMERICAN/BLACK 47.82ASIAN/PACIFIC ISLANDER 72 69 3- 4.16- ASIAN/PACIFIC ISLANDER 60.00HISPANIC/SPANISH 39 43 4+ 10.25+ HISPANIC/SPANISH 37.39OTHER 21 23 2+ 9.52+ OTHER 20.00


WHITE 54,633 51,920 2,713- 4.96- WHITE 96.08

WHITE HISPANIC 120 149 29+ 24.16+ WHITE HISPANIC 0.27

AMERICAN INDIAN & ALASKA NATIVE PEOPLE 62 71 9+ 14.51+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 0.13

AMER IND/AK NAT HISPANIC 1 6 5+ 500.00+ AMER IND/AK NAT HISPANIC 0.01

AFRICAN AMERICAN/BLACK 291 271 20- 6.87- AFRICAN AMERICAN/BLACK 0.50


ASIAN/PACIFIC ISLANDER 572 560 12- 2.09- ASIAN/PACIFIC ISLANDER 1.03


OTHER 105 131 26+ 24.76+ OTHER 0.24


DISTRIBUTION OF CONGREGATIONS BY SIZE CONGREGATIONS BAPTIZED MEMBERS CONGREGATIONS CONFIRMED MEMBERS SIZE OF CONGS TOTAL PERCENT TOTAL BAPT PERCENT TOTAL PERCENT TOTAL CONF PERCENT CONGS MBRS CONGS MBRSFORMING 0 2 1.73 0 0.00 2 1.73 0 0.00VERY SMALL 1-175 30 26.08 3,571 6.60 38 33.04 4,187 10.52SMALL 176-350 21 18.26 5,420 10.03 27 23.47 7,041 17.69MODERATELY SMALL 351-500 16 13.91 6,468 11.97 23 20.00 9,339 23.47MEDIUM SIZED 501-700 23 20.00 13,146 24.32 13 11.30 7,455 18.73MODERATELY LARGE 701-950 10 8.69 7,925 14.66 6 5.21 4,684 11.77LARGE 951-1,500 9 7.82 10,653 19.71 6 5.21 7,083 17.80VERY LARGE > 1,500 4 3.47 6,851 12.67 0 0.00 0 0.00

PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 01C SOUTHWESTERN WASHINGTON SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 96 95 1- 1.04-BAPTIZED MEMBERS 43,325 42,462 863- 1.99- BAPTIZED MEMBERS (/95) 446.96CONFIRMED MEMBERS 31,943 31,382 561- 1.75- CONFIRMED MEMBERS (/95) 330.33COMMUNING MEMBERS -- CONFIRMED 24,083 22,744 1,339- 5.55- COMMUNING MBRS - CONF (/94) 241.95COMMUNING MEMBERS -- UNCONFIRMED 3,612 2,814 798- 22.09- COMMUN MBRS - UNCONF (/94) 29.93COMMUNED AND CONTRIBUTED 21,093 19,900 1,193- 5.65- COMMUNED AND CONTRIB (/94) 211.70

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 789 600 189- 23.95-BY BAPTISM - ADULTS 16 AND OLDER 216 139 77- 35.64-BY AFFIRMATION OF FAITH 1,006 816 190- 18.88-BY TRANSFER FROM ELCA CONGS 850 707 143- 16.82-BY TRANSFER FROM OTHER LUTHERAN CONGS 158 126 32- 20.25-FROM NON-LUTHERAN CONGREGATIONS 163 108 55- 33.74-FROM OTHER SOURCES AND STAT ADJS 104 513 409+ 393.26+ TOTAL ACCESSIONS -- BAPT MBRS 3,286 3,009 277- 8.42-

BAPTIZED MEMBERS -- LOSSESBY DEATH 389 407 18+ 4.62+BY TRANSFER TO ELCA CONGS 546 457 89- 16.30-BY TRANSFER TO OTHER LUTHERAN CONGS 77 53 24- 31.16-TO NON-LUTHERAN CONGREGATIONS 153 156 3+ 1.96+FOR OTHER REASONS AND STAT ADJS 2,634 2,340 294- 11.16- TOTAL LOSSES -- BAPT MBRS 3,799 3,413 386- 10.16-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 173 112 61- 35.26-BY AFFIRMATION OF FAITH 768 603 165- 21.48-BY TRANSFER FROM ELCA CONGS 649 494 155- 23.88-BY TRANSFER FROM OTHER LUTHERAN CONGS 87 81 6- 6.89-FROM NON-LUTHERAN CONGREGATIONS 145 89 56- 38.62-FROM OTHER SOURCES AND STAT ADJS 60 420 360+ 600.00+BAPTIZED MEMBERS CONFIRMED 431 454 23+ 5.33+ TOTAL ACCESSIONS -- CONF MBRS 2,313 2,253 60- 2.59-





SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 25,951,067 28,532,327 2,581,260+ 9.94+ TOTAL RECEIPTS (/94) 303,535.39 TOTAL DISBURSEMENTS 25,103,018 26,655,999 1,552,981+ 6.18+ TOTAL DISBURS (/94) 283,574.45 ASSETS, VALUE ON DEC 31 136,044,326 156,647,557 20,603,231+ 15.14+ ASSETS VAL 12-31 (/94) 1,666,463.37 TOTAL INDEBTEDNESS ON DEC 31 15,863,091 15,811,600 51,491- 0.32- TOTAL INDEBT (/94) 168,208.51AVERAGE GIVING PER BAPT MEMBER 515.67 569.55 53.88+ 10.44+ PERCENT--INDEBTEDNESS/ASSETS 10.09AVERAGE GIVING PER CONF MEMBER 699.41 770.65 71.24+ 10.18+ PERCENT--CONGS WITH NO DEBT 45.26


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 19,111,363 20,256,593 1,145,230+ 5.99+DESIGNATED GIVING BY MEMBERS 3,230,165 3,928,047 697,882+ 21.60+EARNED INCOME, UNRESTRICTED 256,898 260,911 4,013+ 1.56+EARNED INCOME, RESTRICTED 976,251 866,726 109,525- 11.21-GRANTS & DO SUPPORT 170,110 203,371 33,261+ 19.55+CASH BORROWED 779,000 1,840,046 1,061,046+ 136.20+OTHER RECEIPTS 1,427,280 1,176,633 250,647- 17.56-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 17,727,888 18,332,021 604,133+ 3.40+ CURRENT OPERATING EXPENSES 68.77CAPITAL IMPROVEMENTS 1,510,742 2,691,666 1,180,924+ 78.16+ CAPITAL IMPROVEMENTS 10.09PAYMENT ON DEBTS 2,511,878 2,321,191 190,687- 7.59- PAYMENT ON DEBTS 8.70MISSION SUPPORT 1,204,857 1,108,527 96,330- 7.99- MISSION SUPPORT 4.15SPECIFIC MISSION SUPPRT-DES GIV 107,715 113,271 5,556+ 5.15+ SPECIFIC MISSION SUPPORT (DES GIV) 0.42WORLD HUNGR APPEAL/DISASTR RESP 145,601 164,795 19,194+ 13.18+ WORLD HUNGER APPEAL/DISASTER RESPONSE 0.61MISSION PARTNERS 81,484 58,086 23,398- 28.71- MISSION PARTNERS 0.21VISION FOR MISSION 812 55 757- 93.22- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 57,421 59,565 2,144+ 3.73+ MISSIONARY SPONSORSHIP 0.22SYNODICAL BENEVOLENCES 217,677 213,567 4,110- 1.88- SYNODICAL BENEVOLENCES 0.80LOCAL COMMUNITY BENEVOLENCES 602,058 574,106 27,952- 4.64- LOCAL COMMUNITY BENEVOLENCES 2.15OTHER BENEVOLENCES 223,504 283,254 59,750+ 26.73+ OTHER BENEVOLENCES 1.06OTHER EXPENSES 711,381 735,895 24,514+ 3.44+ OTHER EXPENSES 2.76

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 114,561,128 133,693,656 19,132,528+ 16.70+PARISH HOUSE AND LOT 3,346,039 2,353,082 992,957- 29.67-PARSONAGE(S) AND LOT(S) 1,611,000 1,756,140 145,140+ 9.00+OTHER REAL ESTATE 4,625,440 4,277,157 348,283- 7.52-ENDOWMENT AND MEMORIAL FUNDS 4,890,687 4,867,522 23,165- 0.47-CASH, SAVINGS, BONDS, ETC. 4,580,740 5,968,553 1,387,813+ 30.29+OTHER ASSETS 2,429,292 3,731,447 1,302,155+ 53.60+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 25 31 6+ 24.00+ NUMBER OF BEQUESTS PER 100 DEATHS 7.61TOTAL VALUE OF BEQUESTS RECEIVED 104,180 501,316 397,136+ 381.20+ AVERAGE VALUE PER BEQUEST 16,171.48

INTENDED MISSION SUPPORT 1,186,095 1,188,064 1,969+ 0.16+





WHITE 95 95 0+ 0.00+ WHITE 100.00AMERICAN INDIAN & ALASKA NATIVE PEOPLE 42 42 0+ 0.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 44.21AFRICAN AMERICAN/BLACK 50 45 5- 10.00- AFRICAN AMERICAN/BLACK 47.36ASIAN/PACIFIC ISLANDER 59 53 6- 10.16- ASIAN/PACIFIC ISLANDER 55.78HISPANIC/SPANISH 36 38 2+ 5.55+ HISPANIC/SPANISH 40.00OTHER 17 13 4- 23.52- OTHER 13.68


WHITE 41,930 41,487 443- 1.05- WHITE 97.70







ASIAN/PACIFIC ISLANDER HISPANIC 6 2 4- 66.66- ASIAN/PACIFIC ISLANDER HISPANIC 0.00

OTHER 46 75 29+ 63.04+ OTHER 0.17


DISTRIBUTION OF CONGREGATIONS BY SIZE CONGREGATIONS BAPTIZED MEMBERS CONGREGATIONS CONFIRMED MEMBERS SIZE OF CONGS TOTAL PERCENT TOTAL BAPT PERCENT TOTAL PERCENT TOTAL CONF PERCENT CONGS MBRS CONGS MBRSFORMING 0 0 0.00 0 0.00 0 0.00 0 0.00VERY SMALL 1-175 18 18.94 2,130 5.01 33 34.73 3,698 11.78SMALL 176-350 37 38.94 9,569 22.53 29 30.52 6,830 21.76MODERATELY SMALL 351-500 11 11.57 4,615 10.86 9 9.47 3,613 11.51MEDIUM SIZED 501-700 4 4.21 2,250 5.29 13 13.68 7,787 24.81MODERATELY LARGE 701-950 15 15.78 12,293 28.95 10 10.52 8,490 27.05LARGE 951-1,500 10 10.52 11,605 27.33 1 1.05 964 3.07VERY LARGE > 1,500 0 0.00 0 0.00 0 0.00 0 0.00

PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 01D EASTERN WASH-IDAHO SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 110 111 1+ 0.90+BAPTIZED MEMBERS 39,727 39,261 466- 1.17- BAPTIZED MEMBERS (/109) 360.19CONFIRMED MEMBERS 29,053 28,787 266- 0.91- CONFIRMED MEMBERS (/109) 264.10COMMUNING MEMBERS -- CONFIRMED 20,936 20,282 654- 3.12- COMMUNING MBRS - CONF (/108) 187.79COMMUNING MEMBERS -- UNCONFIRMED 3,263 3,255 8- 0.24- COMMUN MBRS - UNCONF (/108) 30.13COMMUNED AND CONTRIBUTED 18,367 17,833 534- 2.90- COMMUNED AND CONTRIB (/108) 165.12

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 596 602 6+ 1.00+BY BAPTISM - ADULTS 16 AND OLDER 124 125 1+ 0.80+BY AFFIRMATION OF FAITH 626 528 98- 15.65-BY TRANSFER FROM ELCA CONGS 641 568 73- 11.38-BY TRANSFER FROM OTHER LUTHERAN CONGS 95 157 62+ 65.26+FROM NON-LUTHERAN CONGREGATIONS 106 103 3- 2.83-FROM OTHER SOURCES AND STAT ADJS 285 201 84- 29.47- TOTAL ACCESSIONS -- BAPT MBRS 2,473 2,284 189- 7.64-

BAPTIZED MEMBERS -- LOSSESBY DEATH 376 418 42+ 11.17+BY TRANSFER TO ELCA CONGS 465 302 163- 35.05-BY TRANSFER TO OTHER LUTHERAN CONGS 86 92 6+ 6.97+TO NON-LUTHERAN CONGREGATIONS 147 118 29- 19.72-FOR OTHER REASONS AND STAT ADJS 1,465 1,652 187+ 12.76+ TOTAL LOSSES -- BAPT MBRS 2,539 2,582 43+ 1.69+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 97 91 6- 6.18-BY AFFIRMATION OF FAITH 452 431 21- 4.64-BY TRANSFER FROM ELCA CONGS 459 431 28- 6.10-BY TRANSFER FROM OTHER LUTHERAN CONGS 54 90 36+ 66.66+FROM NON-LUTHERAN CONGREGATIONS 77 81 4+ 5.19+FROM OTHER SOURCES AND STAT ADJS 161 181 20+ 12.42+BAPTIZED MEMBERS CONFIRMED 432 406 26- 6.01- TOTAL ACCESSIONS -- CONF MBRS 1,732 1,711 21- 1.21-

CONFIRMED MEMBERS -- LOSSESBY DEATH 344 402 58+ 16.86+BY TRANSFER TO ELCA CONGS 335 244 91- 27.16-BY TRANSFER TO OTHER LUTHERAN CONGS 61 73 12+ 19.67+TO NON-LUTHERAN CONGREGATIONS 100 82 18- 18.00-FOR OTHER REASONS AND STAT ADJS 1,135 1,200 65+ 5.72+ TOTAL LOSSES -- CONF MBRS 1,975 2,001 26+ 1.31+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 17,416,942 17,410,681 6,261- 0.03- TOTAL RECEIPTS (/109) 159,731.01 TOTAL DISBURSEMENTS 17,281,180 17,652,739 371,559+ 2.15+ TOTAL DISBURS (/109) 161,951.73 ASSETS, VALUE ON DEC 31 116,037,074 131,110,668 15,073,594+ 12.99+ ASSETS VAL 12-31 (/109) 1,202,850.16 TOTAL INDEBTEDNESS ON DEC 31 8,772,751 8,633,306 139,445- 1.58- TOTAL INDEBT (/109) 79,204.64AVERAGE GIVING PER BAPT MEMBER 391.35 409.06 17.71+ 4.52+ PERCENT--INDEBTEDNESS/ASSETS 6.58AVERAGE GIVING PER CONF MEMBER 535.13 557.90 22.77+ 4.25+ PERCENT--CONGS WITH NO DEBT 61.26


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 13,595,975 13,900,060 304,085+ 2.23+DESIGNATED GIVING BY MEMBERS 1,951,241 2,160,296 209,055+ 10.71+EARNED INCOME, UNRESTRICTED 205,518 180,131 25,387- 12.35-EARNED INCOME, RESTRICTED 137,609 163,420 25,811+ 18.75+GRANTS & DO SUPPORT 142,206 125,191 17,015- 11.96-CASH BORROWED 463,289 525,791 62,502+ 13.49+OTHER RECEIPTS 921,104 355,792 565,312- 61.37-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 12,335,805 12,805,857 470,052+ 3.81+ CURRENT OPERATING EXPENSES 72.54CAPITAL IMPROVEMENTS 1,251,330 935,081 316,249- 25.27- CAPITAL IMPROVEMENTS 5.29PAYMENT ON DEBTS 1,283,885 1,416,712 132,827+ 10.34+ PAYMENT ON DEBTS 8.02MISSION SUPPORT 930,280 919,267 11,013- 1.18- MISSION SUPPORT 5.20SPECIFIC MISSION SUPPRT-DES GIV 85,235 85,827 592+ 0.69+ SPECIFIC MISSION SUPPORT (DES GIV) 0.48WORLD HUNGR APPEAL/DISASTR RESP 88,034 67,660 20,374- 23.14- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.38MISSION PARTNERS 17,815 16,404 1,411- 7.92- MISSION PARTNERS 0.09VISION FOR MISSION 2,827 982 1,845- 65.26- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 40,980 39,284 1,696- 4.13- MISSIONARY SPONSORSHIP 0.22SYNODICAL BENEVOLENCES 167,011 123,893 43,118- 25.81- SYNODICAL BENEVOLENCES 0.70LOCAL COMMUNITY BENEVOLENCES 305,785 285,139 20,646- 6.75- LOCAL COMMUNITY BENEVOLENCES 1.61OTHER BENEVOLENCES 114,431 101,699 12,732- 11.12- OTHER BENEVOLENCES 0.57OTHER EXPENSES 657,762 854,934 197,172+ 29.97+ OTHER EXPENSES 4.84

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 95,807,331 111,001,062 15,193,731+ 15.85+PARISH HOUSE AND LOT 1,855,394 1,910,367 54,973+ 2.96+PARSONAGE(S) AND LOT(S) 4,300,215 3,768,511 531,704- 12.36-OTHER REAL ESTATE 3,276,073 3,588,340 312,267+ 9.53+ENDOWMENT AND MEMORIAL FUNDS 4,327,376 4,631,314 303,938+ 7.02+CASH, SAVINGS, BONDS, ETC. 4,715,050 4,369,117 345,933- 7.33-OTHER ASSETS 1,755,635 1,841,957 86,322+ 4.91+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 13 24 11+ 84.61+ NUMBER OF BEQUESTS PER 100 DEATHS 5.74TOTAL VALUE OF BEQUESTS RECEIVED 426,928 359,674 67,254- 15.75- AVERAGE VALUE PER BEQUEST 14,986.41

INTENDED MISSION SUPPORT 946,089 1,016,223 70,134+ 7.41+



SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICESTOTAL ATNDCE AT WORSHIP EACH WEEK 12,573 12,135 438- 3.48-AV SUNDAY ATTENDANCE PER CONG 114 112 2- 1.75-PCT BAPT MBRS ATTENDING WORSHIP 31.64 30.90 0.74- 2.33-


WHITE 110 109 1- 0.90- WHITE 98.19AMERICAN INDIAN & ALASKA NATIVE PEOPLE 25 26 1+ 4.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 23.42AFRICAN AMERICAN/BLACK 27 28 1+ 3.70+ AFRICAN AMERICAN/BLACK 25.22ASIAN/PACIFIC ISLANDER 37 39 2+ 5.40+ ASIAN/PACIFIC ISLANDER 35.13HISPANIC/SPANISH 34 32 2- 5.88- HISPANIC/SPANISH 28.82OTHER 15 16 1+ 6.66+ OTHER 14.41


WHITE 39,226 38,757 469- 1.19- WHITE 98.71








OTHER 49 58 9+ 18.36+ OTHER 0.14



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 01E OREGON SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 122 121 1- 0.81-BAPTIZED MEMBERS 46,898 46,281 617- 1.31- BAPTIZED MEMBERS (/121) 382.48CONFIRMED MEMBERS 35,255 34,880 375- 1.06- CONFIRMED MEMBERS (/121) 288.26COMMUNING MEMBERS -- CONFIRMED 26,568 26,404 164- 0.61- COMMUNING MBRS - CONF (/121) 218.21COMMUNING MEMBERS -- UNCONFIRMED 3,442 3,460 18+ 0.52+ COMMUN MBRS - UNCONF (/121) 28.59COMMUNED AND CONTRIBUTED 22,678 22,532 146- 0.64- COMMUNED AND CONTRIB (/121) 186.21

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 664 586 78- 11.74-BY BAPTISM - ADULTS 16 AND OLDER 146 136 10- 6.84-BY AFFIRMATION OF FAITH 720 647 73- 10.13-BY TRANSFER FROM ELCA CONGS 611 651 40+ 6.54+BY TRANSFER FROM OTHER LUTHERAN CONGS 174 121 53- 30.45-FROM NON-LUTHERAN CONGREGATIONS 203 205 2+ 0.98+FROM OTHER SOURCES AND STAT ADJS 205 445 240+ 117.07+ TOTAL ACCESSIONS -- BAPT MBRS 2,723 2,791 68+ 2.49+

BAPTIZED MEMBERS -- LOSSESBY DEATH 535 490 45- 8.41-BY TRANSFER TO ELCA CONGS 380 391 11+ 2.89+BY TRANSFER TO OTHER LUTHERAN CONGS 122 51 71- 58.19-TO NON-LUTHERAN CONGREGATIONS 143 194 51+ 35.66+FOR OTHER REASONS AND STAT ADJS 1,369 2,374 1,005+ 73.41+ TOTAL LOSSES -- BAPT MBRS 2,549 3,500 951+ 37.30+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 109 101 8- 7.33-BY AFFIRMATION OF FAITH 624 536 88- 14.10-BY TRANSFER FROM ELCA CONGS 481 502 21+ 4.36+BY TRANSFER FROM OTHER LUTHERAN CONGS 134 100 34- 25.37-FROM NON-LUTHERAN CONGREGATIONS 154 152 2- 1.29-FROM OTHER SOURCES AND STAT ADJS 326 384 58+ 17.79+BAPTIZED MEMBERS CONFIRMED 374 420 46+ 12.29+ TOTAL ACCESSIONS -- CONF MBRS 2,202 2,195 7- 0.31-

CONFIRMED MEMBERS -- LOSSESBY DEATH 532 471 61- 11.46-BY TRANSFER TO ELCA CONGS 311 319 8+ 2.57+BY TRANSFER TO OTHER LUTHERAN CONGS 94 37 57- 60.63-TO NON-LUTHERAN CONGREGATIONS 118 133 15+ 12.71+FOR OTHER REASONS AND STAT ADJS 1,090 1,731 641+ 58.80+ TOTAL LOSSES -- CONF MBRS 2,145 2,691 546+ 25.45+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 29,120,593 30,052,215 931,622+ 3.19+ TOTAL RECEIPTS (/121) 248,365.41 TOTAL DISBURSEMENTS 27,515,916 30,386,138 2,870,222+ 10.43+ TOTAL DISBURS (/121) 251,125.10 ASSETS, VALUE ON DEC 31 167,773,074 177,284,824 9,511,750+ 5.66+ ASSETS VAL 12-31 (/121) 1,465,163.83 TOTAL INDEBTEDNESS ON DEC 31 17,004,789 17,216,837 212,048+ 1.24+ TOTAL INDEBT (/121) 142,287.90AVERAGE GIVING PER BAPT MEMBER 528.30 516.55 11.75- 2.22- PERCENT--INDEBTEDNESS/ASSETS 9.71AVERAGE GIVING PER CONF MEMBER 702.77 685.39 17.38- 2.47- PERCENT--CONGS WITH NO DEBT 45.45


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 20,527,085 20,586,660 59,575+ 0.29+DESIGNATED GIVING BY MEMBERS 4,249,320 3,319,982 929,338- 21.87-EARNED INCOME, UNRESTRICTED 561,294 667,882 106,588+ 18.98+EARNED INCOME, RESTRICTED 332,772 153,798 178,974- 53.78-GRANTS & DO SUPPORT 272,546 165,192 107,354- 39.38-CASH BORROWED 1,568,045 2,508,653 940,608+ 59.98+OTHER RECEIPTS 1,609,531 2,650,048 1,040,517+ 64.64+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 20,195,834 20,836,660 640,826+ 3.17+ CURRENT OPERATING EXPENSES 68.57CAPITAL IMPROVEMENTS 2,235,197 3,876,339 1,641,142+ 73.42+ CAPITAL IMPROVEMENTS 12.75PAYMENT ON DEBTS 1,979,269 2,633,243 653,974+ 33.04+ PAYMENT ON DEBTS 8.66MISSION SUPPORT 1,225,687 1,173,258 52,429- 4.27- MISSION SUPPORT 3.86SPECIFIC MISSION SUPPRT-DES GIV 102,583 114,133 11,550+ 11.25+ SPECIFIC MISSION SUPPORT (DES GIV) 0.37WORLD HUNGR APPEAL/DISASTR RESP 227,656 151,661 75,995- 33.38- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.49MISSION PARTNERS 47,889 32,852 15,037- 31.39- MISSION PARTNERS 0.10VISION FOR MISSION 2,420 284 2,136- 88.26- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 37,484 60,666 23,182+ 61.84+ MISSIONARY SPONSORSHIP 0.19SYNODICAL BENEVOLENCES 108,919 80,355 28,564- 26.22- SYNODICAL BENEVOLENCES 0.26LOCAL COMMUNITY BENEVOLENCES 539,496 702,785 163,289+ 30.26+ LOCAL COMMUNITY BENEVOLENCES 2.31OTHER BENEVOLENCES 102,166 192,861 90,695+ 88.77+ OTHER BENEVOLENCES 0.63OTHER EXPENSES 711,316 531,041 180,275- 25.34- OTHER EXPENSES 1.74

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 138,026,829 139,663,070 1,636,241+ 1.18+PARISH HOUSE AND LOT 3,520,875 3,078,640 442,235- 12.56-PARSONAGE(S) AND LOT(S) 2,188,428 1,883,775 304,653- 13.92-OTHER REAL ESTATE 5,870,114 11,129,274 5,259,160+ 89.59+ENDOWMENT AND MEMORIAL FUNDS 6,712,507 9,477,345 2,764,838+ 41.18+CASH, SAVINGS, BONDS, ETC. 6,259,416 6,635,156 375,740+ 6.00+OTHER ASSETS 5,194,905 5,417,564 222,659+ 4.28+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 30 56 26+ 86.66+ NUMBER OF BEQUESTS PER 100 DEATHS 11.42TOTAL VALUE OF BEQUESTS RECEIVED 709,163 1,681,281 972,118+ 137.07+ AVERAGE VALUE PER BEQUEST 30,022.87

INTENDED MISSION SUPPORT 1,225,646 1,224,867 779- 0.06-





WHITE 121 120 1- 0.82- WHITE 99.17AMERICAN INDIAN & ALASKA NATIVE PEOPLE 29 26 3- 10.34- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 21.48AFRICAN AMERICAN/BLACK 43 46 3+ 6.97+ AFRICAN AMERICAN/BLACK 38.01ASIAN/PACIFIC ISLANDER 61 62 1+ 1.63+ ASIAN/PACIFIC ISLANDER 51.23HISPANIC/SPANISH 40 42 2+ 5.00+ HISPANIC/SPANISH 34.71OTHER 19 17 2- 10.52- OTHER 14.04


WHITE 45,737 45,078 659- 1.44- WHITE 97.40


AMERICAN INDIAN & ALASKA NATIVE PEOPLE 105 97 8- 7.61- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 0.20



AFRICAN AMERICAN/BLACK HISPANIC 9 4 5- 55.55- AFRICAN AMERICAN/BLACK HISPANIC 0.00



OTHER 208 213 5+ 2.40+ OTHER 0.46

OTHER HISPANIC 45 44 1- 2.22- OTHER HISPANIC 0.09

DISTRIBUTION OF CONGREGATIONS BY SIZE CONGREGATIONS BAPTIZED MEMBERS CONGREGATIONS CONFIRMED MEMBERS SIZE OF CONGS TOTAL PERCENT TOTAL BAPT PERCENT TOTAL PERCENT TOTAL CONF PERCENT CONGS MBRS CONGS MBRSFORMING 0 0 0.00 0 0.00 0 0.00 0 0.00VERY SMALL 1-175 37 30.57 3,901 8.42 46 38.01 4,436 12.71SMALL 176-350 35 28.92 9,201 19.88 40 33.05 9,916 28.42MODERATELY SMALL 351-500 20 16.52 8,431 18.21 20 16.52 8,470 24.28MEDIUM SIZED 501-700 16 13.22 9,303 20.10 5 4.13 2,999 8.59MODERATELY LARGE 701-950 4 3.30 3,515 7.59 8 6.61 6,334 18.15LARGE 951-1,500 7 5.78 7,919 17.11 1 0.82 1,074 3.07VERY LARGE > 1,500 2 1.65 4,011 8.66 1 0.82 1,651 4.73

PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 01F MONTANA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 150 150 0+ 0.00+BAPTIZED MEMBERS 51,820 52,424 604+ 1.16+ BAPTIZED MEMBERS (/150) 349.49CONFIRMED MEMBERS 37,730 38,330 600+ 1.59+ CONFIRMED MEMBERS (/150) 255.53COMMUNING MEMBERS -- CONFIRMED 26,221 26,136 85- 0.32- COMMUNING MBRS - CONF (/150) 174.24COMMUNING MEMBERS -- UNCONFIRMED 3,287 3,391 104+ 3.16+ COMMUN MBRS - UNCONF (/150) 22.60COMMUNED AND CONTRIBUTED 22,707 22,377 330- 1.45- COMMUNED AND CONTRIB (/150) 149.18

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 755 625 130- 17.21-BY BAPTISM - ADULTS 16 AND OLDER 90 78 12- 13.33-BY AFFIRMATION OF FAITH 469 415 54- 11.51-BY TRANSFER FROM ELCA CONGS 792 599 193- 24.36-BY TRANSFER FROM OTHER LUTHERAN CONGS 71 77 6+ 8.45+FROM NON-LUTHERAN CONGREGATIONS 80 73 7- 8.75-FROM OTHER SOURCES AND STAT ADJS 149 784 635+ 426.17+ TOTAL ACCESSIONS -- BAPT MBRS 2,406 2,651 245+ 10.18+

BAPTIZED MEMBERS -- LOSSESBY DEATH 533 445 88- 16.51-BY TRANSFER TO ELCA CONGS 484 453 31- 6.40-BY TRANSFER TO OTHER LUTHERAN CONGS 121 71 50- 41.32-TO NON-LUTHERAN CONGREGATIONS 120 74 46- 38.33-FOR OTHER REASONS AND STAT ADJS 1,595 1,004 591- 37.05- TOTAL LOSSES -- BAPT MBRS 2,853 2,047 806- 28.25-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 63 63 0+ 0.00+BY AFFIRMATION OF FAITH 393 335 58- 14.75-BY TRANSFER FROM ELCA CONGS 570 461 109- 19.12-BY TRANSFER FROM OTHER LUTHERAN CONGS 56 59 3+ 5.35+FROM NON-LUTHERAN CONGREGATIONS 56 58 2+ 3.57+FROM OTHER SOURCES AND STAT ADJS 128 788 660+ 515.62+BAPTIZED MEMBERS CONFIRMED 881 557 324- 36.77- TOTAL ACCESSIONS -- CONF MBRS 2,147 2,321 174+ 8.10+

CONFIRMED MEMBERS -- LOSSESBY DEATH 503 433 70- 13.91-BY TRANSFER TO ELCA CONGS 379 351 28- 7.38-BY TRANSFER TO OTHER LUTHERAN CONGS 88 50 38- 43.18-TO NON-LUTHERAN CONGREGATIONS 73 49 24- 32.87-FOR OTHER REASONS AND STAT ADJS 1,062 580 482- 45.38- TOTAL LOSSES -- CONF MBRS 2,105 1,463 642- 30.49-

TOTAL ASSOCIATE MEMBERS 1,445 ---------



SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 18,263,816 19,757,819 1,494,003+ 8.18+ TOTAL RECEIPTS (/150) 131,718.79 TOTAL DISBURSEMENTS 17,035,363 18,394,714 1,359,351+ 7.97+ TOTAL DISBURS (/150) 122,631.42 ASSETS, VALUE ON DEC 31 95,204,247 101,552,074 6,347,827+ 6.66+ ASSETS VAL 12-31 (/150) 677,013.82 TOTAL INDEBTEDNESS ON DEC 31 2,550,752 2,933,521 382,769+ 15.00+ TOTAL INDEBT (/150) 19,556.80AVERAGE GIVING PER BAPT MEMBER 297.48 332.32 34.84+ 11.71+ PERCENT--INDEBTEDNESS/ASSETS 2.88AVERAGE GIVING PER CONF MEMBER 408.57 454.52 45.95+ 11.24+ PERCENT--CONGS WITH NO DEBT 77.33


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 12,950,644 14,427,626 1,476,982+ 11.40+DESIGNATED GIVING BY MEMBERS 2,464,987 2,994,127 529,140+ 21.46+EARNED INCOME, UNRESTRICTED 321,193 311,743 9,450- 2.94-EARNED INCOME, RESTRICTED 394,429 290,626 103,803- 26.31-GRANTS & DO SUPPORT 108,196 164,334 56,138+ 51.88+CASH BORROWED 429,585 868,573 438,988+ 102.18+OTHER RECEIPTS 1,594,782 700,790 893,992- 56.05-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 12,790,162 13,040,904 250,742+ 1.96+ CURRENT OPERATING EXPENSES 70.89CAPITAL IMPROVEMENTS 1,108,365 2,525,005 1,416,640+ 127.81+ CAPITAL IMPROVEMENTS 13.72PAYMENT ON DEBTS 899,087 642,534 256,553- 28.53- PAYMENT ON DEBTS 3.49MISSION SUPPORT 1,033,212 1,015,447 17,765- 1.71- MISSION SUPPORT 5.52SPECIFIC MISSION SUPPRT-DES GIV 126,700 86,808 39,892- 31.48- SPECIFIC MISSION SUPPORT (DES GIV) 0.47WORLD HUNGR APPEAL/DISASTR RESP 167,917 110,299 57,618- 34.31- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.59MISSION PARTNERS 11,945 12,877 932+ 7.80+ MISSION PARTNERS 0.07VISION FOR MISSION 3,761 339 3,422- 90.98- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 42,113 35,346 6,767- 16.06- MISSIONARY SPONSORSHIP 0.19SYNODICAL BENEVOLENCES 171,307 195,702 24,395+ 14.24+ SYNODICAL BENEVOLENCES 1.06LOCAL COMMUNITY BENEVOLENCES 231,887 211,262 20,625- 8.89- LOCAL COMMUNITY BENEVOLENCES 1.14OTHER BENEVOLENCES 152,171 115,505 36,666- 24.09- OTHER BENEVOLENCES 0.62OTHER EXPENSES 296,736 402,686 105,950+ 35.70+ OTHER EXPENSES 2.18

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 68,930,445 78,342,539 9,412,094+ 13.65+PARISH HOUSE AND LOT 3,217,020 3,316,220 99,200+ 3.08+PARSONAGE(S) AND LOT(S) 5,871,353 5,964,737 93,384+ 1.59+OTHER REAL ESTATE 2,860,152 3,860,706 1,000,554+ 34.98+ENDOWMENT AND MEMORIAL FUNDS 8,838,694 5,330,421 3,508,273- 39.69-CASH, SAVINGS, BONDS, ETC. 4,019,846 3,978,744 41,102- 1.02-OTHER ASSETS 1,466,737 758,707 708,030- 48.27-







WHITE 148 150 2+ 1.35+ WHITE 100.00AMERICAN INDIAN & ALASKA NATIVE PEOPLE 36 41 5+ 13.88+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 27.33AFRICAN AMERICAN/BLACK 16 14 2- 12.50- AFRICAN AMERICAN/BLACK 9.33ASIAN/PACIFIC ISLANDER 36 35 1- 2.77- ASIAN/PACIFIC ISLANDER 23.33HISPANIC/SPANISH 15 18 3+ 20.00+ HISPANIC/SPANISH 12.00OTHER 4 8 4+ 100.00+ OTHER 5.33


WHITE 50,867 51,774 907+ 1.78+ WHITE 98.76








OTHER 8 120 112+ 1400.00+ OTHER 0.22



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 02A SIERRA PACIFIC SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 213 209 4- 1.87-BAPTIZED MEMBERS 73,137 69,633 3,504- 4.79- BAPTIZED MEMBERS (/208) 334.77CONFIRMED MEMBERS 53,504 51,836 1,668- 3.11- CONFIRMED MEMBERS (/208) 249.21COMMUNING MEMBERS -- CONFIRMED 41,327 40,397 930- 2.25- COMMUNING MBRS - CONF (/208) 194.21COMMUNING MEMBERS -- UNCONFIRMED 4,749 4,765 16+ 0.33+ COMMUN MBRS - UNCONF (/208) 22.90COMMUNED AND CONTRIBUTED 36,381 35,808 573- 1.57- COMMUNED AND CONTRIB (/208) 172.15

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,259 1,176 83- 6.59-BY BAPTISM - ADULTS 16 AND OLDER 263 192 71- 26.99-BY AFFIRMATION OF FAITH 1,562 1,435 127- 8.13-BY TRANSFER FROM ELCA CONGS 1,207 1,072 135- 11.18-BY TRANSFER FROM OTHER LUTHERAN CONGS 339 184 155- 45.72-FROM NON-LUTHERAN CONGREGATIONS 355 275 80- 22.53-FROM OTHER SOURCES AND STAT ADJS 673 364 309- 45.91- TOTAL ACCESSIONS -- BAPT MBRS 5,658 4,698 960- 16.96-

BAPTIZED MEMBERS -- LOSSESBY DEATH 691 717 26+ 3.76+BY TRANSFER TO ELCA CONGS 803 822 19+ 2.36+BY TRANSFER TO OTHER LUTHERAN CONGS 709 149 560- 78.98-TO NON-LUTHERAN CONGREGATIONS 293 269 24- 8.19-FOR OTHER REASONS AND STAT ADJS 4,595 5,363 768+ 16.71+ TOTAL LOSSES -- BAPT MBRS 7,091 7,320 229+ 3.22+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 185 141 44- 23.78-BY AFFIRMATION OF FAITH 1,266 1,081 185- 14.61-BY TRANSFER FROM ELCA CONGS 942 795 147- 15.60-BY TRANSFER FROM OTHER LUTHERAN CONGS 273 153 120- 43.95-FROM NON-LUTHERAN CONGREGATIONS 266 196 70- 26.31-FROM OTHER SOURCES AND STAT ADJS 541 700 159+ 29.39+BAPTIZED MEMBERS CONFIRMED 672 652 20- 2.97- TOTAL ACCESSIONS -- CONF MBRS 4,145 3,718 427- 10.30-





SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 53,892,067 56,676,491 2,784,424+ 5.16+ TOTAL RECEIPTS (/208) 272,483.12 TOTAL DISBURSEMENTS 52,487,712 52,066,582 421,130- 0.80- TOTAL DISBURS (/208) 250,320.10 ASSETS, VALUE ON DEC 31 347,210,313 349,597,725 2,387,412+ 0.68+ ASSETS VAL 12-31 (/208) 1,680,758.29 TOTAL INDEBTEDNESS ON DEC 31 31,908,866 35,486,179 3,577,313+ 11.21+ TOTAL INDEBT (/208) 170,606.62AVERAGE GIVING PER BAPT MEMBER 574.02 603.17 29.15+ 5.07+ PERCENT--INDEBTEDNESS/ASSETS 10.15AVERAGE GIVING PER CONF MEMBER 784.66 810.27 25.61+ 3.26+ PERCENT--CONGS WITH NO DEBT 51.67


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 35,668,562 36,141,461 472,899+ 1.32+DESIGNATED GIVING BY MEMBERS 6,314,071 5,859,709 454,362- 7.19-EARNED INCOME, UNRESTRICTED 2,095,004 2,422,168 327,164+ 15.61+EARNED INCOME, RESTRICTED 2,645,708 2,579,582 66,126- 2.49-GRANTS & DO SUPPORT 447,719 416,838 30,881- 6.89-CASH BORROWED 2,729,541 4,539,735 1,810,194+ 66.31+OTHER RECEIPTS 3,991,462 4,716,998 725,536+ 18.17+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 34,974,589 36,583,267 1,608,678+ 4.59+ CURRENT OPERATING EXPENSES 70.26CAPITAL IMPROVEMENTS 3,017,956 2,935,898 82,058- 2.71- CAPITAL IMPROVEMENTS 5.63PAYMENT ON DEBTS 4,193,238 4,016,034 177,204- 4.22- PAYMENT ON DEBTS 7.71MISSION SUPPORT 2,598,319 2,289,602 308,717- 11.88- MISSION SUPPORT 4.39SPECIFIC MISSION SUPPRT-DES GIV 210,872 204,121 6,751- 3.20- SPECIFIC MISSION SUPPORT (DES GIV) 0.39WORLD HUNGR APPEAL/DISASTR RESP 295,791 203,027 92,764- 31.36- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.38MISSION PARTNERS 159,360 73,015 86,345- 54.18- MISSION PARTNERS 0.14VISION FOR MISSION 3,662 3,947 285+ 7.78+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 79,594 103,582 23,988+ 30.13+ MISSIONARY SPONSORSHIP 0.19SYNODICAL BENEVOLENCES 261,176 254,176 7,000- 2.68- SYNODICAL BENEVOLENCES 0.48LOCAL COMMUNITY BENEVOLENCES 872,156 759,797 112,359- 12.88- LOCAL COMMUNITY BENEVOLENCES 1.45OTHER BENEVOLENCES 729,649 475,850 253,799- 34.78- OTHER BENEVOLENCES 0.91OTHER EXPENSES 5,091,350 4,164,266 927,084- 18.20- OTHER EXPENSES 7.99

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 277,551,289 286,891,081 9,339,792+ 3.36+PARISH HOUSE AND LOT 18,994,026 12,107,240 6,886,786- 36.25-PARSONAGE(S) AND LOT(S) 6,067,997 6,636,848 568,851+ 9.37+OTHER REAL ESTATE 9,200,430 10,787,439 1,587,009+ 17.24+ENDOWMENT AND MEMORIAL FUNDS 9,875,147 8,136,920 1,738,227- 17.60-CASH, SAVINGS, BONDS, ETC. 18,628,001 19,661,526 1,033,525+ 5.54+OTHER ASSETS 6,893,423 5,376,671 1,516,752- 22.00-

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 45 35 10- 22.22- NUMBER OF BEQUESTS PER 100 DEATHS 4.88TOTAL VALUE OF BEQUESTS RECEIVED 921,747 1,463,824 542,077+ 58.80+ AVERAGE VALUE PER BEQUEST 41,823.54






WHITE 207 201 6- 2.89- WHITE 96.17AMERICAN INDIAN & ALASKA NATIVE PEOPLE 43 41 2- 4.65- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 19.61AFRICAN AMERICAN/BLACK 114 101 13- 11.40- AFRICAN AMERICAN/BLACK 48.32ASIAN/PACIFIC ISLANDER 132 128 4- 3.03- ASIAN/PACIFIC ISLANDER 61.24HISPANIC/SPANISH 134 130 4- 2.98- HISPANIC/SPANISH 62.20OTHER 54 53 1- 1.85- OTHER 25.35


WHITE 68,653 64,196 4,457- 6.49- WHITE 92.19

WHITE HISPANIC 1,357 1,321 36- 2.65- WHITE HISPANIC 1.89



AFRICAN AMERICAN/BLACK 1,089 1,039 50- 4.59- AFRICAN AMERICAN/BLACK 1.49


ASIAN/PACIFIC ISLANDER 1,374 1,402 28+ 2.03+ ASIAN/PACIFIC ISLANDER 2.01


OTHER 372 577 205+ 55.10+ OTHER 0.82



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 02B SOUTHWEST CALIFORNIA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 141 140 1- 0.70-BAPTIZED MEMBERS 44,256 43,709 547- 1.23- BAPTIZED MEMBERS (/136) 321.38CONFIRMED MEMBERS 32,448 31,891 557- 1.71- CONFIRMED MEMBERS (/136) 234.49COMMUNING MEMBERS -- CONFIRMED 25,548 25,460 88- 0.34- COMMUNING MBRS - CONF (/136) 187.20COMMUNING MEMBERS -- UNCONFIRMED 4,269 3,746 523- 12.25- COMMUN MBRS - UNCONF (/136) 27.54COMMUNED AND CONTRIBUTED 23,290 23,102 188- 0.80- COMMUNED AND CONTRIB (/136) 169.86

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 905 879 26- 2.87-BY BAPTISM - ADULTS 16 AND OLDER 250 161 89- 35.60-BY AFFIRMATION OF FAITH 1,027 885 142- 13.82-BY TRANSFER FROM ELCA CONGS 468 442 26- 5.55-BY TRANSFER FROM OTHER LUTHERAN CONGS 105 151 46+ 43.80+FROM NON-LUTHERAN CONGREGATIONS 197 182 15- 7.61-FROM OTHER SOURCES AND STAT ADJS 199 439 240+ 120.60+ TOTAL ACCESSIONS -- BAPT MBRS 3,151 3,139 12- 0.38-

BAPTIZED MEMBERS -- LOSSESBY DEATH 427 431 4+ 0.93+BY TRANSFER TO ELCA CONGS 432 288 144- 33.33-BY TRANSFER TO OTHER LUTHERAN CONGS 147 99 48- 32.65-TO NON-LUTHERAN CONGREGATIONS 229 231 2+ 0.87+FOR OTHER REASONS AND STAT ADJS 2,693 1,784 909- 33.75- TOTAL LOSSES -- BAPT MBRS 3,928 2,833 1,095- 27.87-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 209 137 72- 34.44-BY AFFIRMATION OF FAITH 859 690 169- 19.67-BY TRANSFER FROM ELCA CONGS 373 336 37- 9.91-BY TRANSFER FROM OTHER LUTHERAN CONGS 88 113 25+ 28.40+FROM NON-LUTHERAN CONGREGATIONS 185 156 29- 15.67-FROM OTHER SOURCES AND STAT ADJS 154 303 149+ 96.75+BAPTIZED MEMBERS CONFIRMED 432 462 30+ 6.94+ TOTAL ACCESSIONS -- CONF MBRS 2,300 2,197 103- 4.47-

CONFIRMED MEMBERS -- LOSSESBY DEATH 411 412 1+ 0.24+BY TRANSFER TO ELCA CONGS 361 217 144- 39.88-BY TRANSFER TO OTHER LUTHERAN CONGS 123 86 37- 30.08-TO NON-LUTHERAN CONGREGATIONS 178 178 0+ 0.00+FOR OTHER REASONS AND STAT ADJS 1,684 1,233 451- 26.78- TOTAL LOSSES -- CONF MBRS 2,757 2,126 631- 22.88-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 37,994,085 42,887,478 4,893,393+ 12.87+ TOTAL RECEIPTS (/136) 315,349.10 TOTAL DISBURSEMENTS 37,816,097 44,298,187 6,482,090+ 17.14+ TOTAL DISBURS (/136) 325,721.96 ASSETS, VALUE ON DEC 31 265,681,118 277,308,624 11,627,506+ 4.37+ ASSETS VAL 12-31 (/136) 2,039,034.00 TOTAL INDEBTEDNESS ON DEC 31 23,088,558 22,418,014 670,544- 2.90- TOTAL INDEBT (/136) 164,838.33AVERAGE GIVING PER BAPT MEMBER 585.52 617.38 31.86+ 5.44+ PERCENT--INDEBTEDNESS/ASSETS 8.08AVERAGE GIVING PER CONF MEMBER 798.60 846.16 47.56+ 5.95+ PERCENT--CONGS WITH NO DEBT 55.00


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 22,335,306 23,102,512 767,206+ 3.43+DESIGNATED GIVING BY MEMBERS 3,577,710 3,882,634 304,924+ 8.52+EARNED INCOME, UNRESTRICTED 2,166,904 6,394,201 4,227,297+ 195.08+EARNED INCOME, RESTRICTED 682,012 416,805 265,207- 38.88-GRANTS & DO SUPPORT 198,788 200,838 2,050+ 1.03+CASH BORROWED 549,977 285,758 264,219- 48.04-OTHER RECEIPTS 8,483,388 8,604,730 121,342+ 1.43+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 24,621,802 30,148,679 5,526,877+ 22.44+ CURRENT OPERATING EXPENSES 68.05CAPITAL IMPROVEMENTS 1,852,138 1,687,217 164,921- 8.90- CAPITAL IMPROVEMENTS 3.80PAYMENT ON DEBTS 2,182,018 2,629,111 447,093+ 20.48+ PAYMENT ON DEBTS 5.93MISSION SUPPORT 1,533,912 1,521,847 12,065- 0.78- MISSION SUPPORT 3.43SPECIFIC MISSION SUPPRT-DES GIV 123,521 329,809 206,288+ 167.00+ SPECIFIC MISSION SUPPORT (DES GIV) 0.74WORLD HUNGR APPEAL/DISASTR RESP 239,710 144,492 95,218- 39.72- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.32MISSION PARTNERS 95,902 80,035 15,867- 16.54- MISSION PARTNERS 0.18VISION FOR MISSION 1,155 8,468 7,313+ 633.16+ VISION FOR MISSION 0.01MISSIONARY SPONSORSHIP 75,317 85,568 10,251+ 13.61+ MISSIONARY SPONSORSHIP 0.19SYNODICAL BENEVOLENCES 159,025 178,033 19,008+ 11.95+ SYNODICAL BENEVOLENCES 0.40LOCAL COMMUNITY BENEVOLENCES 285,663 213,175 72,488- 25.37- LOCAL COMMUNITY BENEVOLENCES 0.48OTHER BENEVOLENCES 298,595 302,237 3,642+ 1.21+ OTHER BENEVOLENCES 0.68OTHER EXPENSES 6,347,339 6,969,516 622,177+ 9.80+ OTHER EXPENSES 15.73

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 200,052,741 203,852,920 3,800,179+ 1.89+PARISH HOUSE AND LOT 17,844,132 18,246,531 402,399+ 2.25+PARSONAGE(S) AND LOT(S) 7,187,414 7,833,314 645,900+ 8.98+OTHER REAL ESTATE 16,611,201 20,214,800 3,603,599+ 21.69+ENDOWMENT AND MEMORIAL FUNDS 9,992,743 7,795,384 2,197,359- 21.98-CASH, SAVINGS, BONDS, ETC. 10,619,952 14,146,047 3,526,095+ 33.20+OTHER ASSETS 3,372,935 5,219,628 1,846,693+ 54.75+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 49 47 2- 4.08- NUMBER OF BEQUESTS PER 100 DEATHS 10.90TOTAL VALUE OF BEQUESTS RECEIVED 495,014 2,689,998 2,194,984+ 443.41+ AVERAGE VALUE PER BEQUEST 57,234.00






WHITE 131 131 0+ 0.00+ WHITE 93.57AMERICAN INDIAN & ALASKA NATIVE PEOPLE 17 18 1+ 5.88+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 12.85AFRICAN AMERICAN/BLACK 84 82 2- 2.38- AFRICAN AMERICAN/BLACK 58.57ASIAN/PACIFIC ISLANDER 102 99 3- 2.94- ASIAN/PACIFIC ISLANDER 70.71HISPANIC/SPANISH 98 95 3- 3.06- HISPANIC/SPANISH 67.85OTHER 28 36 8+ 28.57+ OTHER 25.71


WHITE 33,585 36,264 2,679+ 7.97+ WHITE 82.96




AFRICAN AMERICAN/BLACK 3,021 3,102 81+ 2.68+ AFRICAN AMERICAN/BLACK 7.09




OTHER 408 241 167- 40.93- OTHER 0.55


DISTRIBUTION OF CONGREGATIONS BY SIZE CONGREGATIONS BAPTIZED MEMBERS CONGREGATIONS CONFIRMED MEMBERS SIZE OF CONGS TOTAL PERCENT TOTAL BAPT PERCENT TOTAL PERCENT TOTAL CONF PERCENT CONGS MBRS CONGS MBRSFORMING 0 4 2.85 0 0.00 4 2.85 0 0.00VERY SMALL 1-175 51 36.42 5,480 12.53 73 52.14 7,507 23.53SMALL 176-350 45 32.14 11,186 25.59 38 27.14 9,255 29.02MODERATELY SMALL 351-500 18 12.85 7,462 17.07 10 7.14 3,932 12.32MEDIUM SIZED 501-700 11 7.85 6,653 15.22 9 6.42 5,181 16.24MODERATELY LARGE 701-950 4 2.85 3,280 7.50 5 3.57 4,221 13.23LARGE 951-1,500 6 4.28 7,057 16.14 0 0.00 0 0.00VERY LARGE > 1,500 1 0.71 2,591 5.92 1 0.71 1,795 5.62

PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 02C PACIFICA SYNOD ELCA



ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,149 1,035 114- 9.92-BY BAPTISM - ADULTS 16 AND OLDER 221 218 3- 1.35-BY AFFIRMATION OF FAITH 1,603 1,514 89- 5.55-BY TRANSFER FROM ELCA CONGS 1,035 859 176- 17.00-BY TRANSFER FROM OTHER LUTHERAN CONGS 342 232 110- 32.16-FROM NON-LUTHERAN CONGREGATIONS 495 422 73- 14.74-FROM OTHER SOURCES AND STAT ADJS 433 370 63- 14.54- TOTAL ACCESSIONS -- BAPT MBRS 5,278 4,650 628- 11.89-

BAPTIZED MEMBERS -- LOSSESBY DEATH 500 471 29- 5.80-BY TRANSFER TO ELCA CONGS 547 590 43+ 7.86+BY TRANSFER TO OTHER LUTHERAN CONGS 183 240 57+ 31.14+TO NON-LUTHERAN CONGREGATIONS 309 332 23+ 7.44+FOR OTHER REASONS AND STAT ADJS 3,245 3,179 66- 2.03- TOTAL LOSSES -- BAPT MBRS 4,784 4,812 28+ 0.58+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 201 203 2+ 0.99+BY AFFIRMATION OF FAITH 1,270 1,166 104- 8.18-BY TRANSFER FROM ELCA CONGS 834 658 176- 21.10-BY TRANSFER FROM OTHER LUTHERAN CONGS 266 149 117- 43.98-FROM NON-LUTHERAN CONGREGATIONS 361 309 52- 14.40-FROM OTHER SOURCES AND STAT ADJS 604 207 397- 65.72-BAPTIZED MEMBERS CONFIRMED 743 713 30- 4.03- TOTAL ACCESSIONS -- CONF MBRS 4,279 3,405 874- 20.42-

CONFIRMED MEMBERS -- LOSSESBY DEATH 485 423 62- 12.78-BY TRANSFER TO ELCA CONGS 408 438 30+ 7.35+BY TRANSFER TO OTHER LUTHERAN CONGS 145 178 33+ 22.75+TO NON-LUTHERAN CONGREGATIONS 224 269 45+ 20.08+FOR OTHER REASONS AND STAT ADJS 2,364 2,143 221- 9.34- TOTAL LOSSES -- CONF MBRS 3,626 3,451 175- 4.82-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 50,153,588 52,085,129 1,931,541+ 3.85+ TOTAL RECEIPTS (/122) 426,927.28 TOTAL DISBURSEMENTS 46,888,260 48,882,831 1,994,571+ 4.25+ TOTAL DISBURS (/122) 400,678.94 ASSETS, VALUE ON DEC 31 230,885,910 248,908,925 18,023,015+ 7.80+ ASSETS VAL 12-31 (/122) 2,040,237.09 TOTAL INDEBTEDNESS ON DEC 31 35,720,781 36,729,739 1,008,958+ 2.82+ TOTAL INDEBT (/122) 301,063.43AVERAGE GIVING PER BAPT MEMBER 654.23 653.57 0.66- 0.10- PERCENT--INDEBTEDNESS/ASSETS 14.75AVERAGE GIVING PER CONF MEMBER 887.72 887.23 0.49- 0.05- PERCENT--CONGS WITH NO DEBT 44.44


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 31,633,536 30,938,131 695,405- 2.19-DESIGNATED GIVING BY MEMBERS 6,253,854 6,309,027 55,173+ 0.88+EARNED INCOME, UNRESTRICTED 2,920,929 2,617,537 303,392- 10.38-EARNED INCOME, RESTRICTED 2,027,838 3,384,296 1,356,458+ 66.89+GRANTS & DO SUPPORT 253,321 270,406 17,085+ 6.74+CASH BORROWED 2,161,137 3,760,057 1,598,920+ 73.98+OTHER RECEIPTS 4,902,973 4,805,675 97,298- 1.98-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 33,823,003 35,126,818 1,303,815+ 3.85+ CURRENT OPERATING EXPENSES 71.85CAPITAL IMPROVEMENTS 3,268,560 3,694,173 425,613+ 13.02+ CAPITAL IMPROVEMENTS 7.55PAYMENT ON DEBTS 4,026,815 3,885,944 140,871- 3.49- PAYMENT ON DEBTS 7.94MISSION SUPPORT 2,154,775 2,137,155 17,620- 0.81- MISSION SUPPORT 4.37SPECIFIC MISSION SUPPRT-DES GIV 128,805 210,793 81,988+ 63.65+ SPECIFIC MISSION SUPPORT (DES GIV) 0.43WORLD HUNGR APPEAL/DISASTR RESP 372,076 232,495 139,581- 37.51- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.47MISSION PARTNERS 127,483 77,850 49,633- 38.93- MISSION PARTNERS 0.15VISION FOR MISSION 5,176 4,172 1,004- 19.39- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 157,779 214,131 56,352+ 35.71+ MISSIONARY SPONSORSHIP 0.43SYNODICAL BENEVOLENCES 263,303 261,561 1,742- 0.66- SYNODICAL BENEVOLENCES 0.53LOCAL COMMUNITY BENEVOLENCES 426,459 403,094 23,365- 5.47- LOCAL COMMUNITY BENEVOLENCES 0.82OTHER BENEVOLENCES 341,133 364,191 23,058+ 6.75+ OTHER BENEVOLENCES 0.74OTHER EXPENSES 1,792,893 2,270,454 477,561+ 26.63+ OTHER EXPENSES 4.64

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 183,468,069 208,691,106 25,223,037+ 13.74+PARISH HOUSE AND LOT 17,035,235 9,297,998 7,737,237- 45.41-PARSONAGE(S) AND LOT(S) 3,570,121 3,659,721 89,600+ 2.50+OTHER REAL ESTATE 3,588,382 3,244,048 344,334- 9.59-ENDOWMENT AND MEMORIAL FUNDS 5,454,081 5,915,721 461,640+ 8.46+CASH, SAVINGS, BONDS, ETC. 11,989,257 12,593,551 604,294+ 5.04+OTHER ASSETS 5,780,765 5,506,780 273,985- 4.73-

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 37 33 4- 10.81- NUMBER OF BEQUESTS PER 100 DEATHS 7.00TOTAL VALUE OF BEQUESTS RECEIVED 646,737 810,479 163,742+ 25.31+ AVERAGE VALUE PER BEQUEST 24,559.96






WHITE 118 117 1- 0.84- WHITE 92.85AMERICAN INDIAN & ALASKA NATIVE PEOPLE 22 22 0+ 0.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 17.46AFRICAN AMERICAN/BLACK 71 69 2- 2.81- AFRICAN AMERICAN/BLACK 54.76ASIAN/PACIFIC ISLANDER 88 80 8- 9.09- ASIAN/PACIFIC ISLANDER 63.49HISPANIC/SPANISH 87 82 5- 5.74- HISPANIC/SPANISH 65.07OTHER 29 29 0+ 0.00+ OTHER 23.01


WHITE 53,107 52,507 600- 1.12- WHITE 92.13






ASIAN/PACIFIC ISLANDER 1,764 1,614 150- 8.50- ASIAN/PACIFIC ISLANDER 2.83


OTHER 378 267 111- 29.36- OTHER 0.46



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 02D GRAND CANYON SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 107 107 0+ 0.00+BAPTIZED MEMBERS 78,806 76,251 2,555- 3.24- BAPTIZED MEMBERS (/105) 726.20CONFIRMED MEMBERS 58,563 57,111 1,452- 2.47- CONFIRMED MEMBERS (/105) 543.91COMMUNING MEMBERS -- CONFIRMED 50,949 49,774 1,175- 2.30- COMMUNING MBRS - CONF (/104) 478.59COMMUNING MEMBERS -- UNCONFIRMED 4,686 4,475 211- 4.50- COMMUN MBRS - UNCONF (/104) 43.02COMMUNED AND CONTRIBUTED 47,820 46,339 1,481- 3.09- COMMUNED AND CONTRIB (/104) 445.56

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,378 1,162 216- 15.67-BY BAPTISM - ADULTS 16 AND OLDER 198 268 70+ 35.35+BY AFFIRMATION OF FAITH 1,828 1,696 132- 7.22-BY TRANSFER FROM ELCA CONGS 1,724 1,424 300- 17.40-BY TRANSFER FROM OTHER LUTHERAN CONGS 345 256 89- 25.79-FROM NON-LUTHERAN CONGREGATIONS 809 788 21- 2.59-FROM OTHER SOURCES AND STAT ADJS 616 302 314- 50.97- TOTAL ACCESSIONS -- BAPT MBRS 6,898 5,896 1,002- 14.52-

BAPTIZED MEMBERS -- LOSSESBY DEATH 729 719 10- 1.37-BY TRANSFER TO ELCA CONGS 1,017 911 106- 10.42-BY TRANSFER TO OTHER LUTHERAN CONGS 197 271 74+ 37.56+TO NON-LUTHERAN CONGREGATIONS 455 499 44+ 9.67+FOR OTHER REASONS AND STAT ADJS 2,961 5,775 2,814+ 95.03+ TOTAL LOSSES -- BAPT MBRS 5,359 8,175 2,816+ 52.54+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 179 224 45+ 25.13+BY AFFIRMATION OF FAITH 1,435 1,251 184- 12.82-BY TRANSFER FROM ELCA CONGS 1,384 1,158 226- 16.32-BY TRANSFER FROM OTHER LUTHERAN CONGS 260 203 57- 21.92-FROM NON-LUTHERAN CONGREGATIONS 714 613 101- 14.14-FROM OTHER SOURCES AND STAT ADJS 545 243 302- 55.41-BAPTIZED MEMBERS CONFIRMED 731 749 18+ 2.46+ TOTAL ACCESSIONS -- CONF MBRS 5,248 4,441 807- 15.37-

CONFIRMED MEMBERS -- LOSSESBY DEATH 700 685 15- 2.14-BY TRANSFER TO ELCA CONGS 800 710 90- 11.25-BY TRANSFER TO OTHER LUTHERAN CONGS 154 215 61+ 39.61+TO NON-LUTHERAN CONGREGATIONS 354 421 67+ 18.92+FOR OTHER REASONS AND STAT ADJS 1,886 3,669 1,783+ 94.53+ TOTAL LOSSES -- CONF MBRS 3,894 5,700 1,806+ 46.37+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 53,891,608 55,989,134 2,097,526+ 3.89+ TOTAL RECEIPTS (/106) 528,199.37 TOTAL DISBURSEMENTS 50,873,434 59,355,603 8,482,169+ 16.67+ TOTAL DISBURS (/106) 559,958.51 ASSETS, VALUE ON DEC 31 201,650,202 220,572,688 18,922,486+ 9.38+ ASSETS VAL 12-31 (/106) 2,080,874.41 TOTAL INDEBTEDNESS ON DEC 31 52,463,614 51,125,358 1,338,256- 2.55- TOTAL INDEBT (/106) 482,314.69AVERAGE GIVING PER BAPT MEMBER 594.63 578.48 16.15- 2.71- PERCENT--INDEBTEDNESS/ASSETS 23.17AVERAGE GIVING PER CONF MEMBER 800.18 772.35 27.83- 3.47- PERCENT--CONGS WITH NO DEBT 31.77


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 34,841,253 35,036,495 195,242+ 0.56+DESIGNATED GIVING BY MEMBERS 12,019,791 9,073,532 2,946,259- 24.51-EARNED INCOME, UNRESTRICTED 996,705 917,048 79,657- 7.99-EARNED INCOME, RESTRICTED 643,465 496,273 147,192- 22.87-GRANTS & DO SUPPORT 378,309 295,438 82,871- 21.90-CASH BORROWED 2,079,574 6,189,806 4,110,232+ 197.64+OTHER RECEIPTS 2,932,511 3,980,542 1,048,031+ 35.73+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 32,861,218 35,133,030 2,271,812+ 6.91+ CURRENT OPERATING EXPENSES 59.19CAPITAL IMPROVEMENTS 5,513,592 12,392,325 6,878,733+ 124.75+ CAPITAL IMPROVEMENTS 20.87PAYMENT ON DEBTS 6,484,559 5,557,020 927,539- 14.30- PAYMENT ON DEBTS 9.36MISSION SUPPORT 2,557,077 2,664,259 107,182+ 4.19+ MISSION SUPPORT 4.48SPECIFIC MISSION SUPPRT-DES GIV 286,249 241,090 45,159- 15.77- SPECIFIC MISSION SUPPORT (DES GIV) 0.40WORLD HUNGR APPEAL/DISASTR RESP 329,565 209,419 120,146- 36.45- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.35MISSION PARTNERS 202,987 215,240 12,253+ 6.03+ MISSION PARTNERS 0.36VISION FOR MISSION 4,070 279 3,791- 93.14- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 51,813 68,496 16,683+ 32.19+ MISSIONARY SPONSORSHIP 0.11SYNODICAL BENEVOLENCES 326,506 423,759 97,253+ 29.78+ SYNODICAL BENEVOLENCES 0.71LOCAL COMMUNITY BENEVOLENCES 496,425 548,016 51,591+ 10.39+ LOCAL COMMUNITY BENEVOLENCES 0.92OTHER BENEVOLENCES 621,148 498,901 122,247- 19.68- OTHER BENEVOLENCES 0.84OTHER EXPENSES 1,138,225 1,403,769 265,544+ 23.32+ OTHER EXPENSES 2.36

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 161,150,161 180,455,497 19,305,336+ 11.97+PARISH HOUSE AND LOT 6,705,144 8,677,868 1,972,724+ 29.42+PARSONAGE(S) AND LOT(S) 1,059,206 1,152,625 93,419+ 8.81+OTHER REAL ESTATE 6,511,106 5,862,896 648,210- 9.95-ENDOWMENT AND MEMORIAL FUNDS 6,813,748 8,973,756 2,160,008+ 31.70+CASH, SAVINGS, BONDS, ETC. 14,170,391 10,855,517 3,314,874- 23.39-OTHER ASSETS 5,240,446 4,594,529 645,917- 12.32-

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 30 35 5+ 16.66+ NUMBER OF BEQUESTS PER 100 DEATHS 4.86TOTAL VALUE OF BEQUESTS RECEIVED 1,472,766 1,584,401 111,635+ 7.57+ AVERAGE VALUE PER BEQUEST 45,268.60






WHITE 102 103 1+ 0.98+ WHITE 96.26AMERICAN INDIAN & ALASKA NATIVE PEOPLE 23 25 2+ 8.69+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 23.36AFRICAN AMERICAN/BLACK 54 52 2- 3.70- AFRICAN AMERICAN/BLACK 48.59ASIAN/PACIFIC ISLANDER 40 39 1- 2.50- ASIAN/PACIFIC ISLANDER 36.44HISPANIC/SPANISH 73 70 3- 4.10- HISPANIC/SPANISH 65.42OTHER 18 17 1- 5.55- OTHER 15.88


WHITE 76,055 73,558 2,497- 3.28- WHITE 96.46

WHITE HISPANIC 1,357 1,399 42+ 3.09+ WHITE HISPANIC 1.83







OTHER 97 344 247+ 254.63+ OTHER 0.45



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 02E ROCKY MOUNTAIN SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 180 180 0+ 0.00+BAPTIZED MEMBERS 91,422 90,919 503- 0.55- BAPTIZED MEMBERS (/177) 513.66CONFIRMED MEMBERS 67,079 67,908 829+ 1.23+ CONFIRMED MEMBERS (/177) 383.66COMMUNING MEMBERS -- CONFIRMED 54,514 53,738 776- 1.42- COMMUNING MBRS - CONF (/178) 301.89COMMUNING MEMBERS -- UNCONFIRMED 7,163 7,946 783+ 10.93+ COMMUN MBRS - UNCONF (/178) 44.64COMMUNED AND CONTRIBUTED 50,419 49,290 1,129- 2.23- COMMUNED AND CONTRIB (/178) 276.91

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,551 1,421 130- 8.38-BY BAPTISM - ADULTS 16 AND OLDER 242 156 86- 35.53-BY AFFIRMATION OF FAITH 1,842 1,818 24- 1.30-BY TRANSFER FROM ELCA CONGS 2,061 1,734 327- 15.86-BY TRANSFER FROM OTHER LUTHERAN CONGS 429 356 73- 17.01-FROM NON-LUTHERAN CONGREGATIONS 510 386 124- 24.31-FROM OTHER SOURCES AND STAT ADJS 371 1,096 725+ 195.41+ TOTAL ACCESSIONS -- BAPT MBRS 7,006 6,967 39- 0.55-

BAPTIZED MEMBERS -- LOSSESBY DEATH 656 639 17- 2.59-BY TRANSFER TO ELCA CONGS 1,420 1,234 186- 13.09-BY TRANSFER TO OTHER LUTHERAN CONGS 197 226 29+ 14.72+TO NON-LUTHERAN CONGREGATIONS 417 266 151- 36.21-FOR OTHER REASONS AND STAT ADJS 5,659 4,508 1,151- 20.33- TOTAL LOSSES -- BAPT MBRS 8,349 6,873 1,476- 17.67-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 206 122 84- 40.77-BY AFFIRMATION OF FAITH 1,366 1,313 53- 3.87-BY TRANSFER FROM ELCA CONGS 1,479 1,279 200- 13.52-BY TRANSFER FROM OTHER LUTHERAN CONGS 320 286 34- 10.62-FROM NON-LUTHERAN CONGREGATIONS 326 279 47- 14.41-FROM OTHER SOURCES AND STAT ADJS 313 1,540 1,227+ 392.01+BAPTIZED MEMBERS CONFIRMED 1,083 1,053 30- 2.77- TOTAL ACCESSIONS -- CONF MBRS 5,093 5,872 779+ 15.29+

CONFIRMED MEMBERS -- LOSSESBY DEATH 600 583 17- 2.83-BY TRANSFER TO ELCA CONGS 1,022 947 75- 7.33-BY TRANSFER TO OTHER LUTHERAN CONGS 155 172 17+ 10.96+TO NON-LUTHERAN CONGREGATIONS 291 201 90- 30.92-FOR OTHER REASONS AND STAT ADJS 3,886 2,673 1,213- 31.21- TOTAL LOSSES -- CONF MBRS 5,954 4,576 1,378- 23.14-






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 39,605,295 40,809,649 1,204,354+ 3.04+DESIGNATED GIVING BY MEMBERS 7,589,802 7,696,396 106,594+ 1.40+EARNED INCOME, UNRESTRICTED 797,497 721,481 76,016- 9.53-EARNED INCOME, RESTRICTED 1,157,332 1,077,492 79,840- 6.89-GRANTS & DO SUPPORT 489,172 579,462 90,290+ 18.45+CASH BORROWED 3,567,122 3,281,333 285,789- 8.01-OTHER RECEIPTS 1,811,557 2,882,451 1,070,894+ 59.11+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 34,820,881 36,379,757 1,558,876+ 4.47+ CURRENT OPERATING EXPENSES 63.81CAPITAL IMPROVEMENTS 6,768,824 7,796,402 1,027,578+ 15.18+ CAPITAL IMPROVEMENTS 13.67PAYMENT ON DEBTS 5,049,637 4,770,632 279,005- 5.52- PAYMENT ON DEBTS 8.36MISSION SUPPORT 3,298,912 3,182,964 115,948- 3.51- MISSION SUPPORT 5.58SPECIFIC MISSION SUPPRT-DES GIV 306,089 256,926 49,163- 16.06- SPECIFIC MISSION SUPPORT (DES GIV) 0.45WORLD HUNGR APPEAL/DISASTR RESP 546,969 360,213 186,756- 34.14- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.63MISSION PARTNERS 127,162 130,363 3,201+ 2.51+ MISSION PARTNERS 0.22VISION FOR MISSION 2,291 2,977 686+ 29.94+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 85,686 123,816 38,130+ 44.49+ MISSIONARY SPONSORSHIP 0.21SYNODICAL BENEVOLENCES 165,302 411,277 245,975+ 148.80+ SYNODICAL BENEVOLENCES 0.72LOCAL COMMUNITY BENEVOLENCES 902,626 840,063 62,563- 6.93- LOCAL COMMUNITY BENEVOLENCES 1.47OTHER BENEVOLENCES 300,780 640,265 339,485+ 112.86+ OTHER BENEVOLENCES 1.12OTHER EXPENSES 1,746,645 2,110,791 364,146+ 20.84+ OTHER EXPENSES 3.70

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 173,076,690 192,613,956 19,537,266+ 11.28+PARISH HOUSE AND LOT 11,216,616 7,063,438 4,153,178- 37.02-PARSONAGE(S) AND LOT(S) 3,234,591 3,607,341 372,750+ 11.52+OTHER REAL ESTATE 5,335,887 6,649,375 1,313,488+ 24.61+ENDOWMENT AND MEMORIAL FUNDS 10,585,546 6,466,379 4,119,167- 38.91-CASH, SAVINGS, BONDS, ETC. 13,091,025 13,372,106 281,081+ 2.14+OTHER ASSETS 6,480,814 4,897,666 1,583,148- 24.42-

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 196 198 2+ 1.02+ NUMBER OF BEQUESTS PER 100 DEATHS 30.98TOTAL VALUE OF BEQUESTS RECEIVED 757,924 1,795,920 1,037,996+ 136.95+ AVERAGE VALUE PER BEQUEST 9,070.30






WHITE 176 174 2- 1.13- WHITE 96.66AMERICAN INDIAN & ALASKA NATIVE PEOPLE 41 38 3- 7.31- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 21.11AFRICAN AMERICAN/BLACK 86 79 7- 8.13- AFRICAN AMERICAN/BLACK 43.88ASIAN/PACIFIC ISLANDER 87 89 2+ 2.29+ ASIAN/PACIFIC ISLANDER 49.44HISPANIC/SPANISH 115 108 7- 6.08- HISPANIC/SPANISH 60.00OTHER 35 33 2- 5.71- OTHER 18.33


WHITE 88,828 87,174 1,654- 1.86- WHITE 95.88








OTHER 303 357 54+ 17.82+ OTHER 0.39



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 03A WESTERN NORTH DAKOTA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 204 201 3- 1.47-BAPTIZED MEMBERS 71,538 69,506 2,032- 2.84- BAPTIZED MEMBERS (/200) 347.53CONFIRMED MEMBERS 55,088 53,789 1,299- 2.35- CONFIRMED MEMBERS (/200) 268.94COMMUNING MEMBERS -- CONFIRMED 38,510 37,068 1,442- 3.74- COMMUNING MBRS - CONF (/200) 185.34COMMUNING MEMBERS -- UNCONFIRMED 3,073 3,095 22+ 0.71+ COMMUN MBRS - UNCONF (/200) 15.47COMMUNED AND CONTRIBUTED 34,802 32,830 1,972- 5.66- COMMUNED AND CONTRIB (/200) 164.15

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 925 852 73- 7.89-BY BAPTISM - ADULTS 16 AND OLDER 34 30 4- 11.76-BY AFFIRMATION OF FAITH 404 358 46- 11.38-BY TRANSFER FROM ELCA CONGS 1,395 1,203 192- 13.76-BY TRANSFER FROM OTHER LUTHERAN CONGS 171 94 77- 45.02-FROM NON-LUTHERAN CONGREGATIONS 176 111 65- 36.93-FROM OTHER SOURCES AND STAT ADJS 405 208 197- 48.64- TOTAL ACCESSIONS -- BAPT MBRS 3,510 2,856 654- 18.63-

BAPTIZED MEMBERS -- LOSSESBY DEATH 909 879 30- 3.30-BY TRANSFER TO ELCA CONGS 1,089 866 223- 20.47-BY TRANSFER TO OTHER LUTHERAN CONGS 204 105 99- 48.52-TO NON-LUTHERAN CONGREGATIONS 69 109 40+ 57.97+FOR OTHER REASONS AND STAT ADJS 3,035 1,898 1,137- 37.46- TOTAL LOSSES -- BAPT MBRS 5,306 3,857 1,449- 27.30-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 18 17 1- 5.55-BY AFFIRMATION OF FAITH 229 221 8- 3.49-BY TRANSFER FROM ELCA CONGS 975 844 131- 13.43-BY TRANSFER FROM OTHER LUTHERAN CONGS 126 67 59- 46.82-FROM NON-LUTHERAN CONGREGATIONS 145 71 74- 51.03-FROM OTHER SOURCES AND STAT ADJS 498 189 309- 62.04-BAPTIZED MEMBERS CONFIRMED 1,031 929 102- 9.89- TOTAL ACCESSIONS -- CONF MBRS 3,022 2,338 684- 22.63-

CONFIRMED MEMBERS -- LOSSESBY DEATH 865 851 14- 1.61-BY TRANSFER TO ELCA CONGS 822 634 188- 22.87-BY TRANSFER TO OTHER LUTHERAN CONGS 135 73 62- 45.92-TO NON-LUTHERAN CONGREGATIONS 52 73 21+ 40.38+FOR OTHER REASONS AND STAT ADJS 1,651 1,186 465- 28.16- TOTAL LOSSES -- CONF MBRS 3,525 2,817 708- 20.08-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 16,886,771 16,385,045 501,726- 2.97- TOTAL RECEIPTS (/199) 82,336.90 TOTAL DISBURSEMENTS 16,305,908 16,063,677 242,231- 1.48- TOTAL DISBURS (/199) 80,721.99 ASSETS, VALUE ON DEC 31 96,512,628 96,432,457 80,171- 0.08- ASSETS VAL 12-31 (/199) 484,585.21 TOTAL INDEBTEDNESS ON DEC 31 4,328,860 3,357,632 971,228- 22.43- TOTAL INDEBT (/199) 16,872.52AVERAGE GIVING PER BAPT MEMBER 210.02 214.89 4.87+ 2.31+ PERCENT--INDEBTEDNESS/ASSETS 3.48AVERAGE GIVING PER CONF MEMBER 272.73 277.68 4.95+ 1.81+ PERCENT--CONGS WITH NO DEBT 88.05


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 13,293,459 13,153,373 140,086- 1.05-DESIGNATED GIVING BY MEMBERS 1,731,105 1,783,057 51,952+ 3.00+EARNED INCOME, UNRESTRICTED 410,560 282,695 127,865- 31.14-EARNED INCOME, RESTRICTED 209,227 162,936 46,291- 22.12-GRANTS & DO SUPPORT 29,531 38,211 8,680+ 29.39+CASH BORROWED 233,462 160,605 72,857- 31.20-OTHER RECEIPTS 979,427 804,168 175,259- 17.89-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 12,807,199 12,588,054 219,145- 1.71- CURRENT OPERATING EXPENSES 78.36CAPITAL IMPROVEMENTS 612,315 756,093 143,778+ 23.48+ CAPITAL IMPROVEMENTS 4.70PAYMENT ON DEBTS 892,257 699,832 192,425- 21.56- PAYMENT ON DEBTS 4.35MISSION SUPPORT 897,654 880,335 17,319- 1.92- MISSION SUPPORT 5.48SPECIFIC MISSION SUPPRT-DES GIV 62,009 133,107 71,098+ 114.65+ SPECIFIC MISSION SUPPORT (DES GIV) 0.82WORLD HUNGR APPEAL/DISASTR RESP 112,452 71,425 41,027- 36.48- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.44MISSION PARTNERS 25,849 22,100 3,749- 14.50- MISSION PARTNERS 0.13VISION FOR MISSION 1,254 330 924- 73.68- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 81,168 76,790 4,378- 5.39- MISSIONARY SPONSORSHIP 0.47SYNODICAL BENEVOLENCES 235,860 258,584 22,724+ 9.63+ SYNODICAL BENEVOLENCES 1.60LOCAL COMMUNITY BENEVOLENCES 194,100 193,640 460- 0.23- LOCAL COMMUNITY BENEVOLENCES 1.20OTHER BENEVOLENCES 90,900 67,281 23,619- 25.98- OTHER BENEVOLENCES 0.41OTHER EXPENSES 292,891 316,106 23,215+ 7.92+ OTHER EXPENSES 1.96

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 77,463,379 77,175,657 287,722- 0.37-PARISH HOUSE AND LOT 1,742,715 1,840,445 97,730+ 5.60+PARSONAGE(S) AND LOT(S) 5,432,476 5,505,187 72,711+ 1.33+OTHER REAL ESTATE 1,105,644 1,002,244 103,400- 9.35-ENDOWMENT AND MEMORIAL FUNDS 4,959,986 5,181,077 221,091+ 4.45+CASH, SAVINGS, BONDS, ETC. 5,392,870 5,199,413 193,457- 3.58-OTHER ASSETS 415,558 528,434 112,876+ 27.16+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 73 44 29- 39.72- NUMBER OF BEQUESTS PER 100 DEATHS 5.00TOTAL VALUE OF BEQUESTS RECEIVED 624,917 470,525 154,392- 24.70- AVERAGE VALUE PER BEQUEST 10,693.75

INTENDED MISSION SUPPORT 723,387 730,482 7,095+ 0.98+





WHITE 205 200 5- 2.43- WHITE 99.50AMERICAN INDIAN & ALASKA NATIVE PEOPLE 27 26 1- 3.70- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 12.93AFRICAN AMERICAN/BLACK 18 19 1+ 5.55+ AFRICAN AMERICAN/BLACK 9.45ASIAN/PACIFIC ISLANDER 21 18 3- 14.28- ASIAN/PACIFIC ISLANDER 8.95HISPANIC/SPANISH 6 6 0+ 0.00+ HISPANIC/SPANISH 2.98OTHER 9 9 0+ 0.00+ OTHER 4.47


WHITE 71,210 69,175 2,035- 2.85- WHITE 99.52








OTHER 19 25 6+ 31.57+ OTHER 0.03



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 03B EASTERN NORTH DAKOTA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 245 244 1- 0.40-BAPTIZED MEMBERS 102,656 102,384 272- 0.26- BAPTIZED MEMBERS (/244) 419.60CONFIRMED MEMBERS 78,087 77,825 262- 0.33- CONFIRMED MEMBERS (/244) 318.95COMMUNING MEMBERS -- CONFIRMED 47,949 45,433 2,516- 5.24- COMMUNING MBRS - CONF (/244) 186.20COMMUNING MEMBERS -- UNCONFIRMED 5,450 5,956 506+ 9.28+ COMMUN MBRS - UNCONF (/244) 24.40COMMUNED AND CONTRIBUTED 41,596 39,356 2,240- 5.38- COMMUNED AND CONTRIB (/244) 161.29

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,478 1,439 39- 2.63-BY BAPTISM - ADULTS 16 AND OLDER 45 48 3+ 6.66+BY AFFIRMATION OF FAITH 369 374 5+ 1.35+BY TRANSFER FROM ELCA CONGS 1,832 1,843 11+ 0.60+BY TRANSFER FROM OTHER LUTHERAN CONGS 426 270 156- 36.61-FROM NON-LUTHERAN CONGREGATIONS 204 248 44+ 21.56+FROM OTHER SOURCES AND STAT ADJS 557 414 143- 25.67- TOTAL ACCESSIONS -- BAPT MBRS 4,911 4,636 275- 5.59-

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,094 1,038 56- 5.11-BY TRANSFER TO ELCA CONGS 1,389 1,372 17- 1.22-BY TRANSFER TO OTHER LUTHERAN CONGS 173 168 5- 2.89-TO NON-LUTHERAN CONGREGATIONS 120 110 10- 8.33-FOR OTHER REASONS AND STAT ADJS 1,707 1,861 154+ 9.02+ TOTAL LOSSES -- BAPT MBRS 4,483 4,549 66+ 1.47+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 28 21 7- 25.00-BY AFFIRMATION OF FAITH 304 310 6+ 1.97+BY TRANSFER FROM ELCA CONGS 1,262 1,256 6- 0.47-BY TRANSFER FROM OTHER LUTHERAN CONGS 303 188 115- 37.95-FROM NON-LUTHERAN CONGREGATIONS 155 157 2+ 1.29+FROM OTHER SOURCES AND STAT ADJS 585 504 81- 13.84-BAPTIZED MEMBERS CONFIRMED 1,379 1,276 103- 7.46- TOTAL ACCESSIONS -- CONF MBRS 4,016 3,712 304- 7.56-

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,024 968 56- 5.46-BY TRANSFER TO ELCA CONGS 993 965 28- 2.81-BY TRANSFER TO OTHER LUTHERAN CONGS 124 120 4- 3.22-TO NON-LUTHERAN CONGREGATIONS 80 77 3- 3.75-FOR OTHER REASONS AND STAT ADJS 1,052 1,528 476+ 45.24+ TOTAL LOSSES -- CONF MBRS 3,273 3,658 385+ 11.76+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 28,111,165 31,584,329 3,473,164+ 12.35+ TOTAL RECEIPTS (/241) 131,055.30 TOTAL DISBURSEMENTS 28,840,855 32,229,740 3,388,885+ 11.75+ TOTAL DISBURS (/242) 133,180.74 ASSETS, VALUE ON DEC 31 135,592,485 141,600,016 6,007,531+ 4.43+ ASSETS VAL 12-31 (/241) 587,551.93 TOTAL INDEBTEDNESS ON DEC 31 12,184,189 14,276,330 2,092,141+ 17.17+ TOTAL INDEBT (/241) 59,237.88AVERAGE GIVING PER BAPT MEMBER 239.86 240.87 1.01+ 0.42+ PERCENT--INDEBTEDNESS/ASSETS 10.08AVERAGE GIVING PER CONF MEMBER 315.33 316.88 1.55+ 0.49+ PERCENT--CONGS WITH NO DEBT 83.60


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 21,574,798 21,482,355 92,443- 0.42-DESIGNATED GIVING BY MEMBERS 3,048,413 3,179,158 130,745+ 4.28+EARNED INCOME, UNRESTRICTED 526,142 444,762 81,380- 15.46-EARNED INCOME, RESTRICTED 241,670 326,943 85,273+ 35.28+GRANTS & DO SUPPORT 107,505 54,002 53,503- 49.76-CASH BORROWED 1,890,726 4,606,130 2,715,404+ 143.61+OTHER RECEIPTS 721,911 1,490,979 769,068+ 106.53+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 19,586,932 20,126,610 539,678+ 2.75+ CURRENT OPERATING EXPENSES 62.44CAPITAL IMPROVEMENTS 4,788,591 7,297,496 2,508,905+ 52.39+ CAPITAL IMPROVEMENTS 22.64PAYMENT ON DEBTS 1,480,341 1,974,252 493,911+ 33.36+ PAYMENT ON DEBTS 6.12MISSION SUPPORT 1,227,360 1,246,508 19,148+ 1.56+ MISSION SUPPORT 3.86SPECIFIC MISSION SUPPRT-DES GIV 117,775 71,724 46,051- 39.10- SPECIFIC MISSION SUPPORT (DES GIV) 0.22WORLD HUNGR APPEAL/DISASTR RESP 128,660 89,848 38,812- 30.16- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.27MISSION PARTNERS 18,762 18,356 406- 2.16- MISSION PARTNERS 0.05VISION FOR MISSION 2,385 2,803 418+ 17.52+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 80,622 128,117 47,495+ 58.91+ MISSIONARY SPONSORSHIP 0.39SYNODICAL BENEVOLENCES 367,192 283,812 83,380- 22.70- SYNODICAL BENEVOLENCES 0.88LOCAL COMMUNITY BENEVOLENCES 397,284 375,658 21,626- 5.44- LOCAL COMMUNITY BENEVOLENCES 1.16OTHER BENEVOLENCES 129,117 183,085 53,968+ 41.79+ OTHER BENEVOLENCES 0.56OTHER EXPENSES 515,834 431,471 84,363- 16.35- OTHER EXPENSES 1.33

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 109,159,948 114,909,376 5,749,428+ 5.26+PARISH HOUSE AND LOT 1,574,200 1,714,900 140,700+ 8.93+PARSONAGE(S) AND LOT(S) 7,922,335 7,327,940 594,395- 7.50-OTHER REAL ESTATE 2,479,753 2,336,936 142,817- 5.75-ENDOWMENT AND MEMORIAL FUNDS 6,548,015 7,190,788 642,773+ 9.81+CASH, SAVINGS, BONDS, ETC. 6,416,408 6,360,144 56,264- 0.87-OTHER ASSETS 1,491,826 1,759,932 268,106+ 17.97+





SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICESTOTAL ATNDCE AT WORSHIP EACH WEEK 27,976 26,926 1,050- 3.75-AV SUNDAY ATTENDANCE PER CONG 111 110 1- 0.90-PCT BAPT MBRS ATTENDING WORSHIP 27.25 26.29 0.96- 3.52-


WHITE 248 242 6- 2.41- WHITE 99.18AMERICAN INDIAN & ALASKA NATIVE PEOPLE 27 29 2+ 7.40+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 11.88AFRICAN AMERICAN/BLACK 23 24 1+ 4.34+ AFRICAN AMERICAN/BLACK 9.83ASIAN/PACIFIC ISLANDER 28 25 3- 10.71- ASIAN/PACIFIC ISLANDER 10.24HISPANIC/SPANISH 22 19 3- 13.63- HISPANIC/SPANISH 7.78OTHER 12 14 2+ 16.66+ OTHER 5.73


WHITE 101,931 101,847 84- 0.08- WHITE 99.47








OTHER 54 64 10+ 18.51+ OTHER 0.06



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 03C SOUTH DAKOTA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 255 255 0+ 0.00+BAPTIZED MEMBERS 121,418 122,191 773+ 0.63+ BAPTIZED MEMBERS (/254) 481.06CONFIRMED MEMBERS 91,479 91,780 301+ 0.32+ CONFIRMED MEMBERS (/254) 361.33COMMUNING MEMBERS -- CONFIRMED 62,832 62,348 484- 0.77- COMMUNING MBRS - CONF (/254) 245.46COMMUNING MEMBERS -- UNCONFIRMED 6,250 6,146 104- 1.66- COMMUN MBRS - UNCONF (/254) 24.19COMMUNED AND CONTRIBUTED 54,210 53,670 540- 0.99- COMMUNED AND CONTRIB (/253) 212.13

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,645 1,730 85+ 5.16+BY BAPTISM - ADULTS 16 AND OLDER 183 97 86- 46.99-BY AFFIRMATION OF FAITH 605 685 80+ 13.22+BY TRANSFER FROM ELCA CONGS 2,550 2,135 415- 16.27-BY TRANSFER FROM OTHER LUTHERAN CONGS 355 420 65+ 18.30+FROM NON-LUTHERAN CONGREGATIONS 479 580 101+ 21.08+FROM OTHER SOURCES AND STAT ADJS 287 564 277+ 96.51+ TOTAL ACCESSIONS -- BAPT MBRS 6,104 6,211 107+ 1.75+

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,205 1,179 26- 2.15-BY TRANSFER TO ELCA CONGS 1,857 1,529 328- 17.66-BY TRANSFER TO OTHER LUTHERAN CONGS 257 376 119+ 46.30+TO NON-LUTHERAN CONGREGATIONS 291 302 11+ 3.78+FOR OTHER REASONS AND STAT ADJS 2,602 2,128 474- 18.21- TOTAL LOSSES -- BAPT MBRS 6,212 5,514 698- 11.23-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 56 54 2- 3.57-BY AFFIRMATION OF FAITH 418 486 68+ 16.26+BY TRANSFER FROM ELCA CONGS 1,809 1,466 343- 18.96-BY TRANSFER FROM OTHER LUTHERAN CONGS 210 267 57+ 27.14+FROM NON-LUTHERAN CONGREGATIONS 335 400 65+ 19.40+FROM OTHER SOURCES AND STAT ADJS 371 215 156- 42.04-BAPTIZED MEMBERS CONFIRMED 1,611 1,461 150- 9.31- TOTAL ACCESSIONS -- CONF MBRS 4,810 4,349 461- 9.58-

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,157 1,079 78- 6.74-BY TRANSFER TO ELCA CONGS 1,317 1,104 213- 16.17-BY TRANSFER TO OTHER LUTHERAN CONGS 174 287 113+ 64.94+TO NON-LUTHERAN CONGREGATIONS 186 195 9+ 4.83+FOR OTHER REASONS AND STAT ADJS 1,652 1,469 183- 11.07- TOTAL LOSSES -- CONF MBRS 4,486 4,134 352- 7.84-






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 27,580,428 28,417,399 836,971+ 3.03+DESIGNATED GIVING BY MEMBERS 4,726,110 5,873,595 1,147,485+ 24.27+EARNED INCOME, UNRESTRICTED 447,714 538,393 90,679+ 20.25+EARNED INCOME, RESTRICTED 285,163 320,182 35,019+ 12.28+GRANTS & DO SUPPORT 170,423 164,063 6,360- 3.73-CASH BORROWED 1,170,563 2,829,216 1,658,653+ 141.69+OTHER RECEIPTS 2,135,421 2,162,141 26,720+ 1.25+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 24,658,823 26,416,568 1,757,745+ 7.12+ CURRENT OPERATING EXPENSES 65.82CAPITAL IMPROVEMENTS 2,666,951 6,025,961 3,359,010+ 125.94+ CAPITAL IMPROVEMENTS 15.01PAYMENT ON DEBTS 3,303,213 3,007,781 295,432- 8.94- PAYMENT ON DEBTS 7.49MISSION SUPPORT 2,091,604 2,040,639 50,965- 2.43- MISSION SUPPORT 5.08SPECIFIC MISSION SUPPRT-DES GIV 170,793 173,297 2,504+ 1.46+ SPECIFIC MISSION SUPPORT (DES GIV) 0.43WORLD HUNGR APPEAL/DISASTR RESP 183,450 224,503 41,053+ 22.37+ WORLD HUNGER APPEAL/DISASTER RESPONSE 0.55MISSION PARTNERS 108,721 71,177 37,544- 34.53- MISSION PARTNERS 0.17VISION FOR MISSION 13,680 4,906 8,774- 64.13- VISION FOR MISSION 0.01MISSIONARY SPONSORSHIP 107,235 109,202 1,967+ 1.83+ MISSIONARY SPONSORSHIP 0.27SYNODICAL BENEVOLENCES 293,795 257,965 35,830- 12.19- SYNODICAL BENEVOLENCES 0.64LOCAL COMMUNITY BENEVOLENCES 352,954 412,816 59,862+ 16.96+ LOCAL COMMUNITY BENEVOLENCES 1.02OTHER BENEVOLENCES 233,591 193,279 40,312- 17.25- OTHER BENEVOLENCES 0.48OTHER EXPENSES 998,701 1,195,357 196,656+ 19.69+ OTHER EXPENSES 2.97

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 167,860,259 179,375,493 11,515,234+ 6.86+PARISH HOUSE AND LOT 6,819,283 5,169,659 1,649,624- 24.19-PARSONAGE(S) AND LOT(S) 9,383,784 10,017,735 633,951+ 6.75+OTHER REAL ESTATE 3,866,526 3,133,493 733,033- 18.95-ENDOWMENT AND MEMORIAL FUNDS 6,907,530 6,904,933 2,597- 0.03-CASH, SAVINGS, BONDS, ETC. 8,752,519 9,571,754 819,235+ 9.35+OTHER ASSETS 2,694,819 2,395,942 298,877- 11.09-

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 49 57 8+ 16.32+ NUMBER OF BEQUESTS PER 100 DEATHS 4.83TOTAL VALUE OF BEQUESTS RECEIVED 1,323,991 1,221,392 102,599- 7.74- AVERAGE VALUE PER BEQUEST 21,427.92






WHITE 253 253 0+ 0.00+ WHITE 99.21AMERICAN INDIAN & ALASKA NATIVE PEOPLE 69 60 9- 13.04- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 23.52AFRICAN AMERICAN/BLACK 41 44 3+ 7.31+ AFRICAN AMERICAN/BLACK 17.25ASIAN/PACIFIC ISLANDER 54 53 1- 1.85- ASIAN/PACIFIC ISLANDER 20.78HISPANIC/SPANISH 26 27 1+ 3.84+ HISPANIC/SPANISH 10.58OTHER 13 16 3+ 23.07+ OTHER 6.27


WHITE 120,431 120,251 180- 0.14- WHITE 98.41








OTHER 34 1,008 974+ 2864.70+ OTHER 0.82



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 03D NORTHWESTERN MINNESOTA SYNOD ELCA



ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,461 1,361 100- 6.84-BY BAPTISM - ADULTS 16 AND OLDER 61 72 11+ 18.03+BY AFFIRMATION OF FAITH 342 415 73+ 21.34+BY TRANSFER FROM ELCA CONGS 2,022 1,920 102- 5.04-BY TRANSFER FROM OTHER LUTHERAN CONGS 437 412 25- 5.72-FROM NON-LUTHERAN CONGREGATIONS 342 289 53- 15.49-FROM OTHER SOURCES AND STAT ADJS 222 730 508+ 228.82+ TOTAL ACCESSIONS -- BAPT MBRS 4,887 5,199 312+ 6.38+

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,284 1,345 61+ 4.75+BY TRANSFER TO ELCA CONGS 1,461 1,412 49- 3.35-BY TRANSFER TO OTHER LUTHERAN CONGS 180 146 34- 18.88-TO NON-LUTHERAN CONGREGATIONS 162 89 73- 45.06-FOR OTHER REASONS AND STAT ADJS 2,304 2,849 545+ 23.65+ TOTAL LOSSES -- BAPT MBRS 5,391 5,841 450+ 8.34+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 48 48 0+ 0.00+BY AFFIRMATION OF FAITH 234 283 49+ 20.94+BY TRANSFER FROM ELCA CONGS 1,492 1,413 79- 5.29-BY TRANSFER FROM OTHER LUTHERAN CONGS 320 294 26- 8.12-FROM NON-LUTHERAN CONGREGATIONS 245 214 31- 12.65-FROM OTHER SOURCES AND STAT ADJS 240 720 480+ 200.00+BAPTIZED MEMBERS CONFIRMED 1,505 1,409 96- 6.37- TOTAL ACCESSIONS -- CONF MBRS 4,084 4,381 297+ 7.27+

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,251 1,301 50+ 3.99+BY TRANSFER TO ELCA CONGS 1,046 1,025 21- 2.00-BY TRANSFER TO OTHER LUTHERAN CONGS 122 100 22- 18.03-TO NON-LUTHERAN CONGREGATIONS 111 76 35- 31.53-FOR OTHER REASONS AND STAT ADJS 1,551 1,930 379+ 24.43+ TOTAL LOSSES -- CONF MBRS 4,081 4,432 351+ 8.60+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 35,274,807 34,388,344 886,463- 2.51- TOTAL RECEIPTS (/277) 124,145.64 TOTAL DISBURSEMENTS 34,238,815 34,526,749 287,934+ 0.84+ TOTAL DISBURS (/278) 124,196.93 ASSETS, VALUE ON DEC 31 182,293,725 186,356,869 4,063,144+ 2.22+ ASSETS VAL 12-31 (/277) 672,768.48 TOTAL INDEBTEDNESS ON DEC 31 13,460,135 12,729,681 730,454- 5.42- TOTAL INDEBT (/277) 45,955.52AVERAGE GIVING PER BAPT MEMBER 269.22 276.99 7.77+ 2.88+ PERCENT--INDEBTEDNESS/ASSETS 6.83AVERAGE GIVING PER CONF MEMBER 349.62 358.19 8.57+ 2.45+ PERCENT--CONGS WITH NO DEBT 76.25


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 25,628,150 26,476,768 848,618+ 3.31+DESIGNATED GIVING BY MEMBERS 4,294,832 4,087,310 207,522- 4.83-EARNED INCOME, UNRESTRICTED 659,622 459,264 200,358- 30.37-EARNED INCOME, RESTRICTED 222,537 239,686 17,149+ 7.70+GRANTS & DO SUPPORT 49,760 75,139 25,379+ 51.00+CASH BORROWED 2,575,099 1,310,375 1,264,724- 49.11-OTHER RECEIPTS 1,844,807 1,739,802 105,005- 5.69-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 23,316,841 24,474,358 1,157,517+ 4.96+ CURRENT OPERATING EXPENSES 70.88CAPITAL IMPROVEMENTS 2,771,643 4,213,188 1,441,545+ 52.01+ CAPITAL IMPROVEMENTS 12.20PAYMENT ON DEBTS 3,132,603 1,807,333 1,325,270- 42.30- PAYMENT ON DEBTS 5.23MISSION SUPPORT 1,790,053 1,801,689 11,636+ 0.65+ MISSION SUPPORT 5.21SPECIFIC MISSION SUPPRT-DES GIV 124,311 161,772 37,461+ 30.13+ SPECIFIC MISSION SUPPORT (DES GIV) 0.46WORLD HUNGR APPEAL/DISASTR RESP 229,628 235,353 5,725+ 2.49+ WORLD HUNGER APPEAL/DISASTER RESPONSE 0.68MISSION PARTNERS 101,333 89,461 11,872- 11.71- MISSION PARTNERS 0.25VISION FOR MISSION 6,110 3,275 2,835- 46.39- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 153,377 182,524 29,147+ 19.00+ MISSIONARY SPONSORSHIP 0.52SYNODICAL BENEVOLENCES 401,301 355,237 46,064- 11.47- SYNODICAL BENEVOLENCES 1.02LOCAL COMMUNITY BENEVOLENCES 346,000 409,722 63,722+ 18.41+ LOCAL COMMUNITY BENEVOLENCES 1.18OTHER BENEVOLENCES 195,945 182,058 13,887- 7.08- OTHER BENEVOLENCES 0.52OTHER EXPENSES 1,669,670 610,779 1,058,891- 63.41- OTHER EXPENSES 1.76

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 146,318,778 149,072,639 2,753,861+ 1.88+PARISH HOUSE AND LOT 3,842,101 5,563,101 1,721,000+ 44.79+PARSONAGE(S) AND LOT(S) 8,356,389 7,953,895 402,494- 4.81-OTHER REAL ESTATE 2,114,909 2,110,554 4,355- 0.20-ENDOWMENT AND MEMORIAL FUNDS 10,408,735 9,996,464 412,271- 3.96-CASH, SAVINGS, BONDS, ETC. 7,939,126 8,553,001 613,875+ 7.73+OTHER ASSETS 3,313,687 3,107,215 206,472- 6.23-





SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICESTOTAL ATNDCE AT WORSHIP EACH WEEK 29,909 29,468 441- 1.47-AV SUNDAY ATTENDANCE PER CONG 106 106 0+ 0.00+PCT BAPT MBRS ATTENDING WORSHIP 26.90 26.70 0.20- 0.74-


WHITE 281 278 3- 1.06- WHITE 100.00AMERICAN INDIAN & ALASKA NATIVE PEOPLE 51 45 6- 11.76- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 16.18AFRICAN AMERICAN/BLACK 43 43 0+ 0.00+ AFRICAN AMERICAN/BLACK 15.46ASIAN/PACIFIC ISLANDER 72 71 1- 1.38- ASIAN/PACIFIC ISLANDER 25.53HISPANIC/SPANISH 26 25 1- 3.84- HISPANIC/SPANISH 8.99OTHER 21 23 2+ 9.52+ OTHER 8.27


WHITE 110,359 109,501 858- 0.77- WHITE 99.23








OTHER 57 135 78+ 136.84+ OTHER 0.12



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 03E NORTHEASTERN MINNESOTA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 149 148 1- 0.67-BAPTIZED MEMBERS 73,777 74,466 689+ 0.93+ BAPTIZED MEMBERS (/146) 510.04CONFIRMED MEMBERS 55,408 56,062 654+ 1.18+ CONFIRMED MEMBERS (/146) 383.98COMMUNING MEMBERS -- CONFIRMED 38,965 38,492 473- 1.21- COMMUNING MBRS - CONF (/146) 263.64COMMUNING MEMBERS -- UNCONFIRMED 4,476 4,095 381- 8.51- COMMUN MBRS - UNCONF (/146) 28.04COMMUNED AND CONTRIBUTED 34,907 34,192 715- 2.04- COMMUNED AND CONTRIB (/146) 234.19

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,229 1,133 96- 7.81-BY BAPTISM - ADULTS 16 AND OLDER 87 100 13+ 14.94+BY AFFIRMATION OF FAITH 820 829 9+ 1.09+BY TRANSFER FROM ELCA CONGS 1,185 1,109 76- 6.41-BY TRANSFER FROM OTHER LUTHERAN CONGS 196 230 34+ 17.34+FROM NON-LUTHERAN CONGREGATIONS 198 230 32+ 16.16+FROM OTHER SOURCES AND STAT ADJS 179 286 107+ 59.77+ TOTAL ACCESSIONS -- BAPT MBRS 3,894 3,917 23+ 0.59+

BAPTIZED MEMBERS -- LOSSESBY DEATH 747 775 28+ 3.74+BY TRANSFER TO ELCA CONGS 638 738 100+ 15.67+BY TRANSFER TO OTHER LUTHERAN CONGS 190 149 41- 21.57-TO NON-LUTHERAN CONGREGATIONS 102 173 71+ 69.60+FOR OTHER REASONS AND STAT ADJS 2,174 1,380 794- 36.52- TOTAL LOSSES -- BAPT MBRS 3,851 3,215 636- 16.51-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 53 59 6+ 11.32+BY AFFIRMATION OF FAITH 610 613 3+ 0.49+BY TRANSFER FROM ELCA CONGS 823 801 22- 2.67-BY TRANSFER FROM OTHER LUTHERAN CONGS 133 171 38+ 28.57+FROM NON-LUTHERAN CONGREGATIONS 133 164 31+ 23.30+FROM OTHER SOURCES AND STAT ADJS 153 360 207+ 135.29+BAPTIZED MEMBERS CONFIRMED 929 1,011 82+ 8.82+ TOTAL ACCESSIONS -- CONF MBRS 2,834 3,179 345+ 12.17+

CONFIRMED MEMBERS -- LOSSESBY DEATH 689 737 48+ 6.96+BY TRANSFER TO ELCA CONGS 492 572 80+ 16.26+BY TRANSFER TO OTHER LUTHERAN CONGS 123 127 4+ 3.25+TO NON-LUTHERAN CONGREGATIONS 80 135 55+ 68.75+FOR OTHER REASONS AND STAT ADJS 1,490 916 574- 38.52- TOTAL LOSSES -- CONF MBRS 2,874 2,487 387- 13.46-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 27,146,694 27,012,565 134,129- 0.49- TOTAL RECEIPTS (/147) 183,758.94 TOTAL DISBURSEMENTS 23,300,626 26,625,578 3,324,952+ 14.26+ TOTAL DISBURS (/147) 181,126.38 ASSETS, VALUE ON DEC 31 134,634,328 148,193,018 13,558,690+ 10.07+ ASSETS VAL 12-31 (/147) 1,008,115.76 TOTAL INDEBTEDNESS ON DEC 31 10,975,522 12,891,477 1,915,955+ 17.45+ TOTAL INDEBT (/147) 87,697.12AVERAGE GIVING PER BAPT MEMBER 300.85 301.64 0.79+ 0.26+ PERCENT--INDEBTEDNESS/ASSETS 8.69AVERAGE GIVING PER CONF MEMBER 400.59 400.67 0.08+ 0.01+ PERCENT--CONGS WITH NO DEBT 68.91


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 18,448,017 19,131,315 683,298+ 3.70+DESIGNATED GIVING BY MEMBERS 3,748,186 3,331,206 416,980- 11.12-EARNED INCOME, UNRESTRICTED 292,757 241,817 50,940- 17.40-EARNED INCOME, RESTRICTED 311,133 176,175 134,958- 43.37-GRANTS & DO SUPPORT 38,010 24,359 13,651- 35.91-CASH BORROWED 2,899,094 2,900,119 1,025+ 0.03+OTHER RECEIPTS 1,409,497 1,207,574 201,923- 14.32-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 16,860,015 17,501,182 641,167+ 3.80+ CURRENT OPERATING EXPENSES 65.73CAPITAL IMPROVEMENTS 1,300,921 4,564,541 3,263,620+ 250.86+ CAPITAL IMPROVEMENTS 17.14PAYMENT ON DEBTS 2,059,418 1,568,813 490,605- 23.82- PAYMENT ON DEBTS 5.89MISSION SUPPORT 1,325,320 1,305,677 19,643- 1.48- MISSION SUPPORT 4.90SPECIFIC MISSION SUPPRT-DES GIV 93,320 147,519 54,199+ 58.07+ SPECIFIC MISSION SUPPORT (DES GIV) 0.55WORLD HUNGR APPEAL/DISASTR RESP 247,443 188,073 59,370- 23.99- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.70MISSION PARTNERS 28,723 19,061 9,662- 33.63- MISSION PARTNERS 0.07VISION FOR MISSION 1,206 3,255 2,049+ 169.90+ VISION FOR MISSION 0.01MISSIONARY SPONSORSHIP 76,082 82,050 5,968+ 7.84+ MISSIONARY SPONSORSHIP 0.30SYNODICAL BENEVOLENCES 205,493 174,893 30,600- 14.89- SYNODICAL BENEVOLENCES 0.65LOCAL COMMUNITY BENEVOLENCES 239,569 253,422 13,853+ 5.78+ LOCAL COMMUNITY BENEVOLENCES 0.95OTHER BENEVOLENCES 274,210 240,290 33,920- 12.37- OTHER BENEVOLENCES 0.90OTHER EXPENSES 588,906 576,802 12,104- 2.05- OTHER EXPENSES 2.16

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 110,621,118 123,796,811 13,175,693+ 11.91+PARISH HOUSE AND LOT 1,780,120 809,566 970,554- 54.52-PARSONAGE(S) AND LOT(S) 5,640,461 5,370,386 270,075- 4.78-OTHER REAL ESTATE 3,451,688 3,436,486 15,202- 0.44-ENDOWMENT AND MEMORIAL FUNDS 5,959,544 4,950,709 1,008,835- 16.92-CASH, SAVINGS, BONDS, ETC. 5,514,476 7,208,262 1,693,786+ 30.71+OTHER ASSETS 1,666,921 2,620,798 953,877+ 57.22+







WHITE 148 146 2- 1.35- WHITE 98.64AMERICAN INDIAN & ALASKA NATIVE PEOPLE 48 52 4+ 8.33+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 35.13AFRICAN AMERICAN/BLACK 32 32 0+ 0.00+ AFRICAN AMERICAN/BLACK 21.62ASIAN/PACIFIC ISLANDER 58 53 5- 8.62- ASIAN/PACIFIC ISLANDER 35.81HISPANIC/SPANISH 18 19 1+ 5.55+ HISPANIC/SPANISH 12.83OTHER 16 17 1+ 6.25+ OTHER 11.48


WHITE 73,218 73,893 675+ 0.92+ WHITE 99.23








OTHER 36 41 5+ 13.88+ OTHER 0.05



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 03F SOUTHWESTERN MINNESOTA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 278 279 1+ 0.35+BAPTIZED MEMBERS 139,699 138,733 966- 0.69- BAPTIZED MEMBERS (/278) 499.03CONFIRMED MEMBERS 107,507 106,915 592- 0.55- CONFIRMED MEMBERS (/278) 384.58COMMUNING MEMBERS -- CONFIRMED 75,914 75,084 830- 1.09- COMMUNING MBRS - CONF (/278) 270.08COMMUNING MEMBERS -- UNCONFIRMED 6,923 6,832 91- 1.31- COMMUN MBRS - UNCONF (/278) 24.57COMMUNED AND CONTRIBUTED 66,093 63,775 2,318- 3.50- COMMUNED AND CONTRIB (/278) 229.40

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,754 1,761 7+ 0.39+BY BAPTISM - ADULTS 16 AND OLDER 87 59 28- 32.18-BY AFFIRMATION OF FAITH 533 433 100- 18.76-BY TRANSFER FROM ELCA CONGS 2,199 2,343 144+ 6.54+BY TRANSFER FROM OTHER LUTHERAN CONGS 556 630 74+ 13.30+FROM NON-LUTHERAN CONGREGATIONS 447 511 64+ 14.31+FROM OTHER SOURCES AND STAT ADJS 426 433 7+ 1.64+ TOTAL ACCESSIONS -- BAPT MBRS 6,002 6,170 168+ 2.79+

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,428 1,491 63+ 4.41+BY TRANSFER TO ELCA CONGS 1,715 1,910 195+ 11.37+BY TRANSFER TO OTHER LUTHERAN CONGS 252 270 18+ 7.14+TO NON-LUTHERAN CONGREGATIONS 266 274 8+ 3.00+FOR OTHER REASONS AND STAT ADJS 2,620 3,378 758+ 28.93+ TOTAL LOSSES -- BAPT MBRS 6,281 7,323 1,042+ 16.58+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 56 28 28- 50.00-BY AFFIRMATION OF FAITH 388 343 45- 11.59-BY TRANSFER FROM ELCA CONGS 1,507 1,668 161+ 10.68+BY TRANSFER FROM OTHER LUTHERAN CONGS 394 427 33+ 8.37+FROM NON-LUTHERAN CONGREGATIONS 309 346 37+ 11.97+FROM OTHER SOURCES AND STAT ADJS 398 223 175- 43.96-BAPTIZED MEMBERS CONFIRMED 1,910 1,747 163- 8.53- TOTAL ACCESSIONS -- CONF MBRS 4,962 4,782 180- 3.62-

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,394 1,446 52+ 3.73+BY TRANSFER TO ELCA CONGS 1,240 1,380 140+ 11.29+BY TRANSFER TO OTHER LUTHERAN CONGS 193 207 14+ 7.25+TO NON-LUTHERAN CONGREGATIONS 205 183 22- 10.73-FOR OTHER REASONS AND STAT ADJS 1,621 2,423 802+ 49.47+ TOTAL LOSSES -- CONF MBRS 4,653 5,639 986+ 21.19+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 47,628,396 45,457,850 2,170,546- 4.55- TOTAL RECEIPTS (/278) 163,517.44 TOTAL DISBURSEMENTS 46,209,656 44,327,324 1,882,332- 4.07- TOTAL DISBURS (/278) 159,450.80 ASSETS, VALUE ON DEC 31 275,156,136 283,268,504 8,112,368+ 2.94+ ASSETS VAL 12-31 (/278) 1,018,951.45 TOTAL INDEBTEDNESS ON DEC 31 17,449,241 21,313,612 3,864,371+ 22.14+ TOTAL INDEBT (/278) 76,667.66AVERAGE GIVING PER BAPT MEMBER 273.72 283.00 9.28+ 3.39+ PERCENT--INDEBTEDNESS/ASSETS 7.52AVERAGE GIVING PER CONF MEMBER 355.68 367.22 11.54+ 3.24+ PERCENT--CONGS WITH NO DEBT 72.40


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 33,401,614 33,951,057 549,443+ 1.64+DESIGNATED GIVING BY MEMBERS 4,836,905 5,310,795 473,890+ 9.79+EARNED INCOME, UNRESTRICTED 480,859 448,223 32,636- 6.78-EARNED INCOME, RESTRICTED 586,815 508,556 78,259- 13.33-GRANTS & DO SUPPORT 218,034 278,313 60,279+ 27.64+CASH BORROWED 5,590,761 2,772,568 2,818,193- 50.40-OTHER RECEIPTS 2,513,408 2,188,338 325,070- 12.93-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 30,451,815 31,829,489 1,377,674+ 4.52+ CURRENT OPERATING EXPENSES 71.80CAPITAL IMPROVEMENTS 8,130,852 4,035,359 4,095,493- 50.36- CAPITAL IMPROVEMENTS 9.10PAYMENT ON DEBTS 2,361,292 3,331,542 970,250+ 41.08+ PAYMENT ON DEBTS 7.51MISSION SUPPORT 2,530,404 2,479,166 51,238- 2.02- MISSION SUPPORT 5.59SPECIFIC MISSION SUPPRT-DES GIV 192,281 159,825 32,456- 16.87- SPECIFIC MISSION SUPPORT (DES GIV) 0.36WORLD HUNGR APPEAL/DISASTR RESP 301,000 269,769 31,231- 10.37- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.60MISSION PARTNERS 71,593 87,968 16,375+ 22.87+ MISSION PARTNERS 0.19VISION FOR MISSION 8,227 5,897 2,330- 28.32- VISION FOR MISSION 0.01MISSIONARY SPONSORSHIP 356,718 272,496 84,222- 23.61- MISSIONARY SPONSORSHIP 0.61SYNODICAL BENEVOLENCES 439,539 416,406 23,133- 5.26- SYNODICAL BENEVOLENCES 0.93LOCAL COMMUNITY BENEVOLENCES 359,114 396,635 37,521+ 10.44+ LOCAL COMMUNITY BENEVOLENCES 0.89OTHER BENEVOLENCES 191,437 332,894 141,457+ 73.89+ OTHER BENEVOLENCES 0.75OTHER EXPENSES 815,384 709,878 105,506- 12.93- OTHER EXPENSES 1.60

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 221,564,654 226,845,877 5,281,223+ 2.38+PARISH HOUSE AND LOT 6,810,341 7,442,775 632,434+ 9.28+PARSONAGE(S) AND LOT(S) 12,346,040 11,990,673 355,367- 2.87-OTHER REAL ESTATE 2,603,454 4,965,094 2,361,640+ 90.71+ENDOWMENT AND MEMORIAL FUNDS 17,237,686 16,761,574 476,112- 2.76-CASH, SAVINGS, BONDS, ETC. 10,385,836 11,044,959 659,123+ 6.34+OTHER ASSETS 4,208,125 4,217,552 9,427+ 0.22+









WHITE 138,666 135,117 3,549- 2.55- WHITE 97.39








OTHER 83 89 6+ 7.22+ OTHER 0.06



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 03G MINNEAPOLIS AREA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 170 168 2- 1.17-BAPTIZED MEMBERS 228,299 226,776 1,523- 0.66- BAPTIZED MEMBERS (/166) 1366.12CONFIRMED MEMBERS 166,416 165,618 798- 0.47- CONFIRMED MEMBERS (/166) 997.69COMMUNING MEMBERS -- CONFIRMED 120,496 120,896 400+ 0.33+ COMMUNING MBRS - CONF (/166) 728.28COMMUNING MEMBERS -- UNCONFIRMED 10,904 11,416 512+ 4.69+ COMMUN MBRS - UNCONF (/166) 68.77COMMUNED AND CONTRIBUTED 106,271 106,261 10- 0.00+ COMMUNED AND CONTRIB (/166) 640.12

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 4,116 3,899 217- 5.27-BY BAPTISM - ADULTS 16 AND OLDER 203 185 18- 8.86-BY AFFIRMATION OF FAITH 3,436 3,193 243- 7.07-BY TRANSFER FROM ELCA CONGS 5,070 4,299 771- 15.20-BY TRANSFER FROM OTHER LUTHERAN CONGS 683 599 84- 12.29-FROM NON-LUTHERAN CONGREGATIONS 919 737 182- 19.80-FROM OTHER SOURCES AND STAT ADJS 897 1,021 124+ 13.82+ TOTAL ACCESSIONS -- BAPT MBRS 15,324 13,933 1,391- 9.07-

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,435 1,424 11- 0.76-BY TRANSFER TO ELCA CONGS 3,653 2,891 762- 20.85-BY TRANSFER TO OTHER LUTHERAN CONGS 1,305 337 968- 74.17-TO NON-LUTHERAN CONGREGATIONS 376 393 17+ 4.52+FOR OTHER REASONS AND STAT ADJS 10,427 9,388 1,039- 9.96- TOTAL LOSSES -- BAPT MBRS 17,196 14,433 2,763- 16.06-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 147 136 11- 7.48-BY AFFIRMATION OF FAITH 2,495 2,183 312- 12.50-BY TRANSFER FROM ELCA CONGS 3,529 3,009 520- 14.73-BY TRANSFER FROM OTHER LUTHERAN CONGS 522 454 68- 13.02-FROM NON-LUTHERAN CONGREGATIONS 666 523 143- 21.47-FROM OTHER SOURCES AND STAT ADJS 1,034 641 393- 38.00-BAPTIZED MEMBERS CONFIRMED 2,937 3,099 162+ 5.51+ TOTAL ACCESSIONS -- CONF MBRS 11,330 10,045 1,285- 11.34-

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,408 1,404 4- 0.28-BY TRANSFER TO ELCA CONGS 2,668 2,127 541- 20.27-BY TRANSFER TO OTHER LUTHERAN CONGS 945 263 682- 72.16-TO NON-LUTHERAN CONGREGATIONS 236 251 15+ 6.35+FOR OTHER REASONS AND STAT ADJS 7,322 5,865 1,457- 19.89- TOTAL LOSSES -- CONF MBRS 12,579 9,910 2,669- 21.21-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 116,831,215 115,055,468 1,775,747- 1.51- TOTAL RECEIPTS (/166) 693,105.22 TOTAL DISBURSEMENTS 119,329,953 114,091,014 5,238,939- 4.39- TOTAL DISBURS (/166) 687,295.26 ASSETS, VALUE ON DEC 31 446,364,097 474,146,111 27,782,014+ 6.22+ ASSETS VAL 12-31 (/166) 2,856,301.87 TOTAL INDEBTEDNESS ON DEC 31 89,410,206 91,826,389 2,416,183+ 2.70+ TOTAL INDEBT (/166) 553,171.01AVERAGE GIVING PER BAPT MEMBER 416.89 428.13 11.24+ 2.69+ PERCENT--INDEBTEDNESS/ASSETS 19.36AVERAGE GIVING PER CONF MEMBER 571.92 586.23 14.31+ 2.50+ PERCENT--CONGS WITH NO DEBT 33.33


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 80,658,421 81,029,813 371,392+ 0.46+DESIGNATED GIVING BY MEMBERS 14,518,712 16,061,953 1,543,241+ 10.62+EARNED INCOME, UNRESTRICTED 3,260,348 2,761,701 498,647- 15.29-EARNED INCOME, RESTRICTED 1,890,620 1,841,163 49,457- 2.61-GRANTS & DO SUPPORT 715,438 845,708 130,270+ 18.20+CASH BORROWED 9,917,440 5,504,747 4,412,693- 44.49-OTHER RECEIPTS 5,870,236 7,010,383 1,140,147+ 19.42+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 74,626,417 77,250,729 2,624,312+ 3.51+ CURRENT OPERATING EXPENSES 67.70CAPITAL IMPROVEMENTS 12,944,068 10,594,986 2,349,082- 18.14- CAPITAL IMPROVEMENTS 9.28PAYMENT ON DEBTS 14,248,629 12,778,713 1,469,916- 10.31- PAYMENT ON DEBTS 11.20MISSION SUPPORT 4,301,785 3,824,885 476,900- 11.08- MISSION SUPPORT 3.35SPECIFIC MISSION SUPPRT-DES GIV 908,775 616,810 291,965- 32.12- SPECIFIC MISSION SUPPORT (DES GIV) 0.54WORLD HUNGR APPEAL/DISASTR RESP 929,611 718,888 210,723- 22.66- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.63MISSION PARTNERS 458,694 393,487 65,207- 14.21- MISSION PARTNERS 0.34VISION FOR MISSION 7,046 2,843 4,203- 59.65- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 332,614 312,238 20,376- 6.12- MISSIONARY SPONSORSHIP 0.27SYNODICAL BENEVOLENCES 853,062 730,872 122,190- 14.32- SYNODICAL BENEVOLENCES 0.64LOCAL COMMUNITY BENEVOLENCES 1,509,445 1,495,897 13,548- 0.89- LOCAL COMMUNITY BENEVOLENCES 1.31OTHER BENEVOLENCES 1,353,885 933,191 420,694- 31.07- OTHER BENEVOLENCES 0.81OTHER EXPENSES 6,855,922 4,437,475 2,418,447- 35.27- OTHER EXPENSES 3.88

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 370,724,821 400,240,200 29,515,379+ 7.96+PARISH HOUSE AND LOT 7,067,220 6,593,401 473,819- 6.70-PARSONAGE(S) AND LOT(S) 3,521,134 4,399,170 878,036+ 24.93+OTHER REAL ESTATE 14,594,532 13,857,422 737,110- 5.05-ENDOWMENT AND MEMORIAL FUNDS 20,385,503 18,235,859 2,149,644- 10.54-CASH, SAVINGS, BONDS, ETC. 19,771,255 20,417,411 646,156+ 3.26+OTHER ASSETS 10,299,632 10,402,648 103,016+ 1.00+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 50 62 12+ 24.00+ NUMBER OF BEQUESTS PER 100 DEATHS 4.35TOTAL VALUE OF BEQUESTS RECEIVED 1,872,444 944,132 928,312- 49.57- AVERAGE VALUE PER BEQUEST 15,227.93




SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICESTOTAL ATNDCE AT WORSHIP EACH WEEK 66,557 65,187 1,370- 2.05-AV SUNDAY ATTENDANCE PER CONG 389 392 3+ 0.77+PCT BAPT MBRS ATTENDING WORSHIP 29.15 28.74 0.41- 1.40-




WHITE 223,828 221,221 2,607- 1.16- WHITE 97.55








OTHER 856 1,998 1,142+ 133.41+ OTHER 0.88



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 03H SAINT PAUL AREA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 118 117 1- 0.84-BAPTIZED MEMBERS 167,473 160,631 6,842- 4.08- BAPTIZED MEMBERS (/115) 1396.79CONFIRMED MEMBERS 117,523 112,693 4,830- 4.10- CONFIRMED MEMBERS (/114) 988.53COMMUNING MEMBERS -- CONFIRMED 90,951 85,133 5,818- 6.39- COMMUNING MBRS - CONF (/111) 766.96COMMUNING MEMBERS -- UNCONFIRMED 9,477 8,468 1,009- 10.64- COMMUN MBRS - UNCONF (/111) 76.28COMMUNED AND CONTRIBUTED 83,545 76,547 6,998- 8.37- COMMUNED AND CONTRIB (/111) 689.61

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 3,072 2,923 149- 4.85-BY BAPTISM - ADULTS 16 AND OLDER 193 160 33- 17.09-BY AFFIRMATION OF FAITH 1,990 1,986 4- 0.20-BY TRANSFER FROM ELCA CONGS 3,008 2,638 370- 12.30-BY TRANSFER FROM OTHER LUTHERAN CONGS 805 990 185+ 22.98+FROM NON-LUTHERAN CONGREGATIONS 714 626 88- 12.32-FROM OTHER SOURCES AND STAT ADJS 1,502 1,681 179+ 11.91+ TOTAL ACCESSIONS -- BAPT MBRS 11,284 11,004 280- 2.48-

BAPTIZED MEMBERS -- LOSSESBY DEATH 871 893 22+ 2.52+BY TRANSFER TO ELCA CONGS 2,037 1,769 268- 13.15-BY TRANSFER TO OTHER LUTHERAN CONGS 378 357 21- 5.55-TO NON-LUTHERAN CONGREGATIONS 323 362 39+ 12.07+FOR OTHER REASONS AND STAT ADJS 5,883 6,680 797+ 13.54+ TOTAL LOSSES -- BAPT MBRS 9,492 10,061 569+ 5.99+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 159 68 91- 57.23-BY AFFIRMATION OF FAITH 1,282 1,202 80- 6.24-BY TRANSFER FROM ELCA CONGS 1,944 1,821 123- 6.32-BY TRANSFER FROM OTHER LUTHERAN CONGS 548 735 187+ 34.12+FROM NON-LUTHERAN CONGREGATIONS 414 371 43- 10.38-FROM OTHER SOURCES AND STAT ADJS 1,201 909 292- 24.31-BAPTIZED MEMBERS CONFIRMED 2,629 2,150 479- 18.21- TOTAL ACCESSIONS -- CONF MBRS 8,177 7,256 921- 11.26-

CONFIRMED MEMBERS -- LOSSESBY DEATH 801 833 32+ 3.99+BY TRANSFER TO ELCA CONGS 1,350 1,168 182- 13.48-BY TRANSFER TO OTHER LUTHERAN CONGS 232 272 40+ 17.24+TO NON-LUTHERAN CONGREGATIONS 210 230 20+ 9.52+FOR OTHER REASONS AND STAT ADJS 4,007 3,684 323- 8.06- TOTAL LOSSES -- CONF MBRS 6,600 6,187 413- 6.25-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 89,140,401 82,085,226 7,055,175- 7.91- TOTAL RECEIPTS (/114) 720,045.84 TOTAL DISBURSEMENTS 87,707,172 83,519,176 4,187,996- 4.77- TOTAL DISBURS (/114) 732,624.35 ASSETS, VALUE ON DEC 31 353,525,689 379,594,781 26,069,092+ 7.37+ ASSETS VAL 12-31 (/114) 3,329,778.78 TOTAL INDEBTEDNESS ON DEC 31 73,417,284 71,850,866 1,566,418- 2.13- TOTAL INDEBT (/114) 630,270.75AVERAGE GIVING PER BAPT MEMBER 416.99 397.73 19.26- 4.61- PERCENT--INDEBTEDNESS/ASSETS 18.92AVERAGE GIVING PER CONF MEMBER 594.23 566.92 27.31- 4.59- PERCENT--CONGS WITH NO DEBT 38.46


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 56,788,373 50,441,071 6,347,302- 11.17-DESIGNATED GIVING BY MEMBERS 13,047,485 13,446,936 399,451+ 3.06+EARNED INCOME, UNRESTRICTED 1,108,958 1,163,832 54,874+ 4.94+EARNED INCOME, RESTRICTED 600,169 407,105 193,064- 32.16-GRANTS & DO SUPPORT 223,435 182,788 40,647- 18.19-CASH BORROWED 9,494,719 9,505,148 10,429+ 0.10+OTHER RECEIPTS 7,877,262 6,938,346 938,916- 11.91-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 52,884,044 47,643,561 5,240,483- 9.90- CURRENT OPERATING EXPENSES 57.04CAPITAL IMPROVEMENTS 10,021,587 10,524,350 502,763+ 5.01+ CAPITAL IMPROVEMENTS 12.60PAYMENT ON DEBTS 11,450,957 11,764,645 313,688+ 2.73+ PAYMENT ON DEBTS 14.08MISSION SUPPORT 2,296,709 2,129,885 166,824- 7.26- MISSION SUPPORT 2.55SPECIFIC MISSION SUPPRT-DES GIV 1,029,330 683,921 345,409- 33.55- SPECIFIC MISSION SUPPORT (DES GIV) 0.81WORLD HUNGR APPEAL/DISASTR RESP 381,520 250,031 131,489- 34.46- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.29MISSION PARTNERS 119,289 262,340 143,051+ 119.91+ MISSION PARTNERS 0.31VISION FOR MISSION 1,739 1,821 82+ 4.71+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 393,091 191,773 201,318- 51.21- MISSIONARY SPONSORSHIP 0.22SYNODICAL BENEVOLENCES 439,792 503,151 63,359+ 14.40+ SYNODICAL BENEVOLENCES 0.60LOCAL COMMUNITY BENEVOLENCES 1,105,528 1,364,936 259,408+ 23.46+ LOCAL COMMUNITY BENEVOLENCES 1.63OTHER BENEVOLENCES 910,980 890,176 20,804- 2.28- OTHER BENEVOLENCES 1.06OTHER EXPENSES 6,672,606 7,308,586 635,980+ 9.53+ OTHER EXPENSES 8.75

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 291,128,615 319,786,471 28,657,856+ 9.84+PARISH HOUSE AND LOT 4,897,300 3,777,285 1,120,015- 22.87-PARSONAGE(S) AND LOT(S) 2,149,800 1,976,400 173,400- 8.06-OTHER REAL ESTATE 8,198,677 8,280,783 82,106+ 1.00+ENDOWMENT AND MEMORIAL FUNDS 19,613,470 14,517,308 5,096,162- 25.98-CASH, SAVINGS, BONDS, ETC. 19,150,375 15,810,693 3,339,682- 17.43-OTHER ASSETS 8,387,452 15,445,841 7,058,389+ 84.15+









WHITE 159,844 148,582 11,262- 7.04- WHITE 92.49








OTHER 75 167 92+ 122.66+ OTHER 0.10


DISTRIBUTION OF CONGREGATIONS BY SIZE CONGREGATIONS BAPTIZED MEMBERS CONGREGATIONS CONFIRMED MEMBERS SIZE OF CONGS TOTAL PERCENT TOTAL BAPT PERCENT TOTAL PERCENT TOTAL CONF PERCENT CONGS MBRS CONGS MBRSFORMING 0 2 1.70 0 0.00 3 2.56 0 0.00VERY SMALL 1-175 5 4.27 526 0.32 9 7.69 1,050 0.93SMALL 176-350 14 11.96 3,689 2.29 22 18.80 5,970 5.29MODERATELY SMALL 351-500 13 11.11 5,292 3.29 13 11.11 5,661 5.02MEDIUM SIZED 501-700 14 11.96 8,568 5.33 14 11.96 8,211 7.28MODERATELY LARGE 701-950 12 10.25 9,794 6.09 18 15.38 14,433 12.80LARGE 951-1,500 26 22.22 30,681 19.10 18 15.38 21,541 19.11VERY LARGE > 1,500 31 26.49 102,081 63.54 20 17.09 55,827 49.53

PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 03I SOUTHEASTERN MINNESOTA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 183 183 0+ 0.00+BAPTIZED MEMBERS 132,028 131,295 733- 0.55- BAPTIZED MEMBERS (/183) 717.45CONFIRMED MEMBERS 98,720 98,545 175- 0.17- CONFIRMED MEMBERS (/183) 538.49COMMUNING MEMBERS -- CONFIRMED 69,852 68,718 1,134- 1.62- COMMUNING MBRS - CONF (/182) 377.57COMMUNING MEMBERS -- UNCONFIRMED 5,549 5,264 285- 5.13- COMMUN MBRS - UNCONF (/182) 28.92COMMUNED AND CONTRIBUTED 59,444 58,800 644- 1.08- COMMUNED AND CONTRIB (/182) 323.07

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,840 1,782 58- 3.15-BY BAPTISM - ADULTS 16 AND OLDER 68 54 14- 20.58-BY AFFIRMATION OF FAITH 621 616 5- 0.80-BY TRANSFER FROM ELCA CONGS 2,242 1,996 246- 10.97-BY TRANSFER FROM OTHER LUTHERAN CONGS 595 379 216- 36.30-FROM NON-LUTHERAN CONGREGATIONS 447 395 52- 11.63-FROM OTHER SOURCES AND STAT ADJS 278 290 12+ 4.31+ TOTAL ACCESSIONS -- BAPT MBRS 6,091 5,512 579- 9.50-

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,270 1,225 45- 3.54-BY TRANSFER TO ELCA CONGS 1,447 1,425 22- 1.52-BY TRANSFER TO OTHER LUTHERAN CONGS 197 241 44+ 22.33+TO NON-LUTHERAN CONGREGATIONS 191 241 50+ 26.17+FOR OTHER REASONS AND STAT ADJS 2,636 3,062 426+ 16.16+ TOTAL LOSSES -- BAPT MBRS 5,741 6,194 453+ 7.89+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 49 38 11- 22.44-BY AFFIRMATION OF FAITH 457 455 2- 0.43-BY TRANSFER FROM ELCA CONGS 1,575 1,393 182- 11.55-BY TRANSFER FROM OTHER LUTHERAN CONGS 373 270 103- 27.61-FROM NON-LUTHERAN CONGREGATIONS 283 281 2- 0.70-FROM OTHER SOURCES AND STAT ADJS 186 272 86+ 46.23+BAPTIZED MEMBERS CONFIRMED 1,836 1,724 112- 6.10- TOTAL ACCESSIONS -- CONF MBRS 4,759 4,433 326- 6.85-

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,236 1,188 48- 3.88-BY TRANSFER TO ELCA CONGS 1,130 995 135- 11.94-BY TRANSFER TO OTHER LUTHERAN CONGS 142 154 12+ 8.45+TO NON-LUTHERAN CONGREGATIONS 138 155 17+ 12.31+FOR OTHER REASONS AND STAT ADJS 1,983 2,073 90+ 4.53+ TOTAL LOSSES -- CONF MBRS 4,629 4,565 64- 1.38-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 42,411,753 43,781,745 1,369,992+ 3.23+ TOTAL RECEIPTS (/182) 240,559.03 TOTAL DISBURSEMENTS 41,287,040 41,904,615 617,575+ 1.49+ TOTAL DISBURS (/182) 230,245.13 ASSETS, VALUE ON DEC 31 252,574,117 258,512,313 5,938,196+ 2.35+ ASSETS VAL 12-31 (/182) 1,420,397.32 TOTAL INDEBTEDNESS ON DEC 31 17,582,277 19,820,219 2,237,942+ 12.72+ TOTAL INDEBT (/182) 108,902.30AVERAGE GIVING PER BAPT MEMBER 272.79 285.61 12.82+ 4.69+ PERCENT--INDEBTEDNESS/ASSETS 7.66AVERAGE GIVING PER CONF MEMBER 364.83 380.53 15.70+ 4.30+ PERCENT--CONGS WITH NO DEBT 67.21


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 31,208,185 31,533,026 324,841+ 1.04+DESIGNATED GIVING BY MEMBERS 4,807,949 5,966,372 1,158,423+ 24.09+EARNED INCOME, UNRESTRICTED 684,674 734,292 49,618+ 7.24+EARNED INCOME, RESTRICTED 783,526 601,530 181,996- 23.22-GRANTS & DO SUPPORT 80,041 91,462 11,421+ 14.26+CASH BORROWED 2,315,048 3,325,612 1,010,564+ 43.65+OTHER RECEIPTS 2,532,330 1,529,451 1,002,879- 39.60-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 27,436,924 27,724,782 287,858+ 1.04+ CURRENT OPERATING EXPENSES 66.16CAPITAL IMPROVEMENTS 6,114,195 6,221,797 107,602+ 1.75+ CAPITAL IMPROVEMENTS 14.84PAYMENT ON DEBTS 2,842,032 2,804,172 37,860- 1.33- PAYMENT ON DEBTS 6.69MISSION SUPPORT 2,153,564 2,209,306 55,742+ 2.58+ MISSION SUPPORT 5.27SPECIFIC MISSION SUPPRT-DES GIV 179,221 185,108 5,887+ 3.28+ SPECIFIC MISSION SUPPORT (DES GIV) 0.44WORLD HUNGR APPEAL/DISASTR RESP 190,820 248,092 57,272+ 30.01+ WORLD HUNGER APPEAL/DISASTER RESPONSE 0.59MISSION PARTNERS 49,549 51,266 1,717+ 3.46+ MISSION PARTNERS 0.12VISION FOR MISSION 7,438 3,376 4,062- 54.61- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 201,223 170,580 30,643- 15.22- MISSIONARY SPONSORSHIP 0.40SYNODICAL BENEVOLENCES 373,582 423,300 49,718+ 13.30+ SYNODICAL BENEVOLENCES 1.01LOCAL COMMUNITY BENEVOLENCES 485,902 522,301 36,399+ 7.49+ LOCAL COMMUNITY BENEVOLENCES 1.24OTHER BENEVOLENCES 320,878 294,688 26,190- 8.16- OTHER BENEVOLENCES 0.70OTHER EXPENSES 931,712 1,045,847 114,135+ 12.25+ OTHER EXPENSES 2.49

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 203,275,235 208,815,752 5,540,517+ 2.72+PARISH HOUSE AND LOT 6,814,031 6,181,160 632,871- 9.28-PARSONAGE(S) AND LOT(S) 8,453,996 9,506,206 1,052,210+ 12.44+OTHER REAL ESTATE 3,480,325 3,587,216 106,891+ 3.07+ENDOWMENT AND MEMORIAL FUNDS 14,638,552 15,107,826 469,274+ 3.20+CASH, SAVINGS, BONDS, ETC. 10,392,003 9,716,798 675,205- 6.49-OTHER ASSETS 5,519,975 5,597,355 77,380+ 1.40+







WHITE 183 183 0+ 0.00+ WHITE 100.00AMERICAN INDIAN & ALASKA NATIVE PEOPLE 24 23 1- 4.16- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 12.56AFRICAN AMERICAN/BLACK 55 58 3+ 5.45+ AFRICAN AMERICAN/BLACK 31.69ASIAN/PACIFIC ISLANDER 76 71 5- 6.57- ASIAN/PACIFIC ISLANDER 38.79HISPANIC/SPANISH 44 41 3- 6.81- HISPANIC/SPANISH 22.40OTHER 26 25 1- 3.84- OTHER 13.66


WHITE 131,012 130,291 721- 0.55- WHITE 99.23








OTHER 94 108 14+ 14.89+ OTHER 0.08



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 04A NEBRASKA SYNOD ELCA



ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,861 1,879 18+ 0.96+BY BAPTISM - ADULTS 16 AND OLDER 243 207 36- 14.81-BY AFFIRMATION OF FAITH 948 795 153- 16.13-BY TRANSFER FROM ELCA CONGS 1,906 2,006 100+ 5.24+BY TRANSFER FROM OTHER LUTHERAN CONGS 622 422 200- 32.15-FROM NON-LUTHERAN CONGREGATIONS 605 588 17- 2.80-FROM OTHER SOURCES AND STAT ADJS 277 249 28- 10.10- TOTAL ACCESSIONS -- BAPT MBRS 6,462 6,146 316- 4.89-

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,203 1,266 63+ 5.23+BY TRANSFER TO ELCA CONGS 1,521 1,482 39- 2.56-BY TRANSFER TO OTHER LUTHERAN CONGS 366 359 7- 1.91-TO NON-LUTHERAN CONGREGATIONS 418 370 48- 11.48-FOR OTHER REASONS AND STAT ADJS 3,993 3,279 714- 17.88- TOTAL LOSSES -- BAPT MBRS 7,501 6,756 745- 9.93-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 144 109 35- 24.30-BY AFFIRMATION OF FAITH 700 612 88- 12.57-BY TRANSFER FROM ELCA CONGS 1,416 1,450 34+ 2.40+BY TRANSFER FROM OTHER LUTHERAN CONGS 431 303 128- 29.69-FROM NON-LUTHERAN CONGREGATIONS 417 412 5- 1.19-FROM OTHER SOURCES AND STAT ADJS 220 202 18- 8.18-BAPTIZED MEMBERS CONFIRMED 1,627 1,479 148- 9.09- TOTAL ACCESSIONS -- CONF MBRS 4,955 4,567 388- 7.83-

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,160 1,231 71+ 6.12+BY TRANSFER TO ELCA CONGS 1,107 1,089 18- 1.62-BY TRANSFER TO OTHER LUTHERAN CONGS 260 252 8- 3.07-TO NON-LUTHERAN CONGREGATIONS 321 263 58- 18.06-FOR OTHER REASONS AND STAT ADJS 2,801 2,002 799- 28.52- TOTAL LOSSES -- CONF MBRS 5,649 4,837 812- 14.37-






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 37,840,824 37,366,595 474,229- 1.25-DESIGNATED GIVING BY MEMBERS 8,179,130 8,749,275 570,145+ 6.97+EARNED INCOME, UNRESTRICTED 549,962 510,192 39,770- 7.23-EARNED INCOME, RESTRICTED 1,001,613 1,000,580 1,033- 0.10-GRANTS & DO SUPPORT 233,455 242,328 8,873+ 3.80+CASH BORROWED 3,359,530 7,575,710 4,216,180+ 125.49+OTHER RECEIPTS 2,462,943 3,340,950 878,007+ 35.64+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 32,342,526 32,371,519 28,993+ 0.08+ CURRENT OPERATING EXPENSES 56.51CAPITAL IMPROVEMENTS 10,820,073 11,494,013 673,940+ 6.22+ CAPITAL IMPROVEMENTS 20.06PAYMENT ON DEBTS 2,802,666 5,490,118 2,687,452+ 95.88+ PAYMENT ON DEBTS 9.58MISSION SUPPORT 4,218,674 4,141,724 76,950- 1.82- MISSION SUPPORT 7.23SPECIFIC MISSION SUPPRT-DES GIV 265,535 252,892 12,643- 4.76- SPECIFIC MISSION SUPPORT (DES GIV) 0.44WORLD HUNGR APPEAL/DISASTR RESP 292,718 205,527 87,191- 29.78- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.35MISSION PARTNERS 31,990 64,368 32,378+ 101.21+ MISSION PARTNERS 0.11VISION FOR MISSION 3,754 19,923 16,169+ 430.71+ VISION FOR MISSION 0.03MISSIONARY SPONSORSHIP 130,937 85,618 45,319- 34.61- MISSIONARY SPONSORSHIP 0.14SYNODICAL BENEVOLENCES 358,087 325,245 32,842- 9.17- SYNODICAL BENEVOLENCES 0.56LOCAL COMMUNITY BENEVOLENCES 675,118 556,417 118,701- 17.58- LOCAL COMMUNITY BENEVOLENCES 0.97OTHER BENEVOLENCES 168,711 314,711 146,000+ 86.53+ OTHER BENEVOLENCES 0.54OTHER EXPENSES 2,256,759 1,957,620 299,139- 13.25- OTHER EXPENSES 3.41

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 218,569,177 225,187,120 6,617,943+ 3.02+PARISH HOUSE AND LOT 7,946,287 8,836,537 890,250+ 11.20+PARSONAGE(S) AND LOT(S) 13,811,911 14,138,378 326,467+ 2.36+OTHER REAL ESTATE 6,958,054 5,772,732 1,185,322- 17.03-ENDOWMENT AND MEMORIAL FUNDS 27,607,333 25,744,916 1,862,417- 6.74-CASH, SAVINGS, BONDS, ETC. 16,568,520 17,964,786 1,396,266+ 8.42+OTHER ASSETS 8,004,121 5,082,554 2,921,567- 36.50-









WHITE 126,156 122,379 3,777- 2.99- WHITE 98.82








OTHER 62 90 28+ 45.16+ OTHER 0.07



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 04B CENTRAL STATES SYNOD ELCA



ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 980 879 101- 10.30-BY BAPTISM - ADULTS 16 AND OLDER 128 107 21- 16.40-BY AFFIRMATION OF FAITH 826 735 91- 11.01-BY TRANSFER FROM ELCA CONGS 1,238 1,131 107- 8.64-BY TRANSFER FROM OTHER LUTHERAN CONGS 416 316 100- 24.03-FROM NON-LUTHERAN CONGREGATIONS 293 304 11+ 3.75+FROM OTHER SOURCES AND STAT ADJS 419 121 298- 71.12- TOTAL ACCESSIONS -- BAPT MBRS 4,300 3,593 707- 16.44-

BAPTIZED MEMBERS -- LOSSESBY DEATH 701 683 18- 2.56-BY TRANSFER TO ELCA CONGS 1,059 844 215- 20.30-BY TRANSFER TO OTHER LUTHERAN CONGS 444 268 176- 39.63-TO NON-LUTHERAN CONGREGATIONS 341 223 118- 34.60-FOR OTHER REASONS AND STAT ADJS 2,255 2,607 352+ 15.60+ TOTAL LOSSES -- BAPT MBRS 4,800 4,625 175- 3.64-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 102 89 13- 12.74-BY AFFIRMATION OF FAITH 642 567 75- 11.68-BY TRANSFER FROM ELCA CONGS 878 854 24- 2.73-BY TRANSFER FROM OTHER LUTHERAN CONGS 297 252 45- 15.15-FROM NON-LUTHERAN CONGREGATIONS 227 206 21- 9.25-FROM OTHER SOURCES AND STAT ADJS 404 163 241- 59.65-BAPTIZED MEMBERS CONFIRMED 718 656 62- 8.63- TOTAL ACCESSIONS -- CONF MBRS 3,268 2,787 481- 14.71-

CONFIRMED MEMBERS -- LOSSESBY DEATH 674 667 7- 1.03-BY TRANSFER TO ELCA CONGS 781 655 126- 16.13-BY TRANSFER TO OTHER LUTHERAN CONGS 316 203 113- 35.75-TO NON-LUTHERAN CONGREGATIONS 245 187 58- 23.67-FOR OTHER REASONS AND STAT ADJS 1,504 1,912 408+ 27.12+ TOTAL LOSSES -- CONF MBRS 3,520 3,624 104+ 2.95+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 37,104,396 41,993,965 4,889,569+ 13.17+ TOTAL RECEIPTS (/212) 198,084.74 TOTAL DISBURSEMENTS 36,736,487 38,060,504 1,324,017+ 3.60+ TOTAL DISBURS (/213) 178,687.81 ASSETS, VALUE ON DEC 31 211,122,382 215,960,235 4,837,853+ 2.29+ ASSETS VAL 12-31 (/212) 1,018,680.35 TOTAL INDEBTEDNESS ON DEC 31 25,980,932 26,757,870 776,938+ 2.99+ TOTAL INDEBT (/212) 126,216.36AVERAGE GIVING PER BAPT MEMBER 467.61 481.74 14.13+ 3.02+ PERCENT--INDEBTEDNESS/ASSETS 12.39AVERAGE GIVING PER CONF MEMBER 613.97 633.23 19.26+ 3.13+ PERCENT--CONGS WITH NO DEBT 68.69


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 27,245,349 28,402,904 1,157,555+ 4.24+DESIGNATED GIVING BY MEMBERS 5,558,796 4,731,365 827,431- 14.88-EARNED INCOME, UNRESTRICTED 644,541 711,595 67,054+ 10.40+EARNED INCOME, RESTRICTED 407,584 251,210 156,374- 38.36-GRANTS & DO SUPPORT 162,630 242,539 79,909+ 49.13+CASH BORROWED 990,149 4,452,126 3,461,977+ 349.64+OTHER RECEIPTS 2,095,347 3,202,226 1,106,879+ 52.82+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 24,286,567 24,418,480 131,913+ 0.54+ CURRENT OPERATING EXPENSES 64.15CAPITAL IMPROVEMENTS 2,346,268 4,034,318 1,688,050+ 71.94+ CAPITAL IMPROVEMENTS 10.59PAYMENT ON DEBTS 4,462,265 4,266,395 195,870- 4.38- PAYMENT ON DEBTS 11.20MISSION SUPPORT 2,178,214 2,179,256 1,042+ 0.04+ MISSION SUPPORT 5.72SPECIFIC MISSION SUPPRT-DES GIV 204,862 173,192 31,670- 15.45- SPECIFIC MISSION SUPPORT (DES GIV) 0.45WORLD HUNGR APPEAL/DISASTR RESP 177,111 146,592 30,519- 17.23- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.38MISSION PARTNERS 51,690 69,433 17,743+ 34.32+ MISSION PARTNERS 0.18VISION FOR MISSION 8,129 12,368 4,239+ 52.14+ VISION FOR MISSION 0.03MISSIONARY SPONSORSHIP 65,888 78,942 13,054+ 19.81+ MISSIONARY SPONSORSHIP 0.20SYNODICAL BENEVOLENCES 180,626 185,929 5,303+ 2.93+ SYNODICAL BENEVOLENCES 0.48LOCAL COMMUNITY BENEVOLENCES 587,225 584,306 2,919- 0.49- LOCAL COMMUNITY BENEVOLENCES 1.53OTHER BENEVOLENCES 111,572 157,590 46,018+ 41.24+ OTHER BENEVOLENCES 0.41OTHER EXPENSES 2,076,070 1,753,703 322,367- 15.52- OTHER EXPENSES 4.60

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 172,387,109 172,823,350 436,241+ 0.25+PARISH HOUSE AND LOT 6,088,469 7,090,589 1,002,120+ 16.45+PARSONAGE(S) AND LOT(S) 6,240,474 5,797,250 443,224- 7.10-OTHER REAL ESTATE 1,793,976 2,807,889 1,013,913+ 56.51+ENDOWMENT AND MEMORIAL FUNDS 11,392,819 11,444,887 52,068+ 0.45+CASH, SAVINGS, BONDS, ETC. 10,654,957 12,510,096 1,855,139+ 17.41+OTHER ASSETS 2,564,578 3,486,174 921,596+ 35.93+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 104 189 85+ 81.73+ NUMBER OF BEQUESTS PER 100 DEATHS 27.67TOTAL VALUE OF BEQUESTS RECEIVED 1,393,135 2,712,505 1,319,370+ 94.70+ AVERAGE VALUE PER BEQUEST 14,351.87








WHITE 68,724 67,349 1,375- 2.00- WHITE 97.92








OTHER 69 81 12+ 17.39+ OTHER 0.11



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 04C ARKANSAS-OKLAHOMA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 58 59 1+ 1.72+BAPTIZED MEMBERS 15,968 15,038 930- 5.82- BAPTIZED MEMBERS (/58) 259.27CONFIRMED MEMBERS 12,553 11,872 681- 5.42- CONFIRMED MEMBERS (/58) 204.68COMMUNING MEMBERS -- CONFIRMED 10,453 10,284 169- 1.61- COMMUNING MBRS - CONF (/58) 177.31COMMUNING MEMBERS -- UNCONFIRMED 1,159 1,016 143- 12.33- COMMUN MBRS - UNCONF (/58) 17.51COMMUNED AND CONTRIBUTED 9,664 9,122 542- 5.60- COMMUNED AND CONTRIB (/58) 157.27

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 256 191 65- 25.39-BY BAPTISM - ADULTS 16 AND OLDER 25 31 6+ 24.00+BY AFFIRMATION OF FAITH 342 308 34- 9.94-BY TRANSFER FROM ELCA CONGS 398 363 35- 8.79-BY TRANSFER FROM OTHER LUTHERAN CONGS 76 79 3+ 3.94+FROM NON-LUTHERAN CONGREGATIONS 108 63 45- 41.66-FROM OTHER SOURCES AND STAT ADJS 107 107 0+ 0.00+ TOTAL ACCESSIONS -- BAPT MBRS 1,312 1,142 170- 12.95-

BAPTIZED MEMBERS -- LOSSESBY DEATH 172 153 19- 11.04-BY TRANSFER TO ELCA CONGS 329 267 62- 18.84-BY TRANSFER TO OTHER LUTHERAN CONGS 61 72 11+ 18.03+TO NON-LUTHERAN CONGREGATIONS 163 161 2- 1.22-FOR OTHER REASONS AND STAT ADJS 1,406 1,450 44+ 3.12+ TOTAL LOSSES -- BAPT MBRS 2,131 2,103 28- 1.31-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 21 29 8+ 38.09+BY AFFIRMATION OF FAITH 276 239 37- 13.40-BY TRANSFER FROM ELCA CONGS 330 285 45- 13.63-BY TRANSFER FROM OTHER LUTHERAN CONGS 61 57 4- 6.55-FROM NON-LUTHERAN CONGREGATIONS 77 53 24- 31.16-FROM OTHER SOURCES AND STAT ADJS 107 240 133+ 124.29+BAPTIZED MEMBERS CONFIRMED 176 135 41- 23.29- TOTAL ACCESSIONS -- CONF MBRS 1,048 1,038 10- 0.95-

CONFIRMED MEMBERS -- LOSSESBY DEATH 161 140 21- 13.04-BY TRANSFER TO ELCA CONGS 291 226 65- 22.33-BY TRANSFER TO OTHER LUTHERAN CONGS 51 54 3+ 5.88+TO NON-LUTHERAN CONGREGATIONS 147 111 36- 24.48-FOR OTHER REASONS AND STAT ADJS 956 1,154 198+ 20.71+ TOTAL LOSSES -- CONF MBRS 1,606 1,685 79+ 4.91+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 11,317,267 11,801,551 484,284+ 4.27+ TOTAL RECEIPTS (/58) 203,475.01 TOTAL DISBURSEMENTS 11,536,228 10,114,588 1,421,640- 12.32- TOTAL DISBURS (/58) 174,389.44 ASSETS, VALUE ON DEC 31 52,317,514 53,890,988 1,573,474+ 3.00+ ASSETS VAL 12-31 (/58) 929,154.96 TOTAL INDEBTEDNESS ON DEC 31 9,106,872 10,125,123 1,018,251+ 11.18+ TOTAL INDEBT (/58) 174,571.08AVERAGE GIVING PER BAPT MEMBER 612.95 678.92 65.97+ 10.76+ PERCENT--INDEBTEDNESS/ASSETS 18.78AVERAGE GIVING PER CONF MEMBER 779.71 859.98 80.27+ 10.29+ PERCENT--CONGS WITH NO DEBT 37.28


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 8,165,411 8,262,620 97,209+ 1.19+DESIGNATED GIVING BY MEMBERS 1,622,317 1,947,076 324,759+ 20.01+EARNED INCOME, UNRESTRICTED 118,588 77,008 41,580- 35.06-EARNED INCOME, RESTRICTED 43,300 75,170 31,870+ 73.60+GRANTS & DO SUPPORT 116,401 87,107 29,294- 25.16-CASH BORROWED 897,641 1,081,588 183,947+ 20.49+OTHER RECEIPTS 353,609 270,982 82,627- 23.36-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 6,801,584 7,425,590 624,006+ 9.17+ CURRENT OPERATING EXPENSES 73.41CAPITAL IMPROVEMENTS 1,990,930 288,707 1,702,223- 85.49- CAPITAL IMPROVEMENTS 2.85PAYMENT ON DEBTS 1,112,775 1,310,485 197,710+ 17.76+ PAYMENT ON DEBTS 12.95MISSION SUPPORT 599,650 611,567 11,917+ 1.98+ MISSION SUPPORT 6.04SPECIFIC MISSION SUPPRT-DES GIV 48,790 44,719 4,071- 8.34- SPECIFIC MISSION SUPPORT (DES GIV) 0.44WORLD HUNGR APPEAL/DISASTR RESP 46,542 32,445 14,097- 30.28- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.32MISSION PARTNERS 16,841 9,751 7,090- 42.09- MISSION PARTNERS 0.09VISION FOR MISSION 1,081 637 444- 41.07- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 22,885 13,047 9,838- 42.98- MISSIONARY SPONSORSHIP 0.12SYNODICAL BENEVOLENCES 79,184 26,182 53,002- 66.93- SYNODICAL BENEVOLENCES 0.25LOCAL COMMUNITY BENEVOLENCES 145,999 113,453 32,546- 22.29- LOCAL COMMUNITY BENEVOLENCES 1.12OTHER BENEVOLENCES 19,431 24,230 4,799+ 24.69+ OTHER BENEVOLENCES 0.23OTHER EXPENSES 650,536 213,775 436,761- 67.13- OTHER EXPENSES 2.11

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 45,187,773 45,886,971 699,198+ 1.54+PARISH HOUSE AND LOT 145,000 391,700 246,700+ 170.13+PARSONAGE(S) AND LOT(S) 586,554 504,054 82,500- 14.06-OTHER REAL ESTATE 1,945,997 2,493,175 547,178+ 28.11+ENDOWMENT AND MEMORIAL FUNDS 1,145,938 1,475,236 329,298+ 28.73+CASH, SAVINGS, BONDS, ETC. 2,666,465 2,347,847 318,618- 11.94-OTHER ASSETS 639,787 792,005 152,218+ 23.79+







WHITE 58 58 0+ 0.00+ WHITE 98.30AMERICAN INDIAN & ALASKA NATIVE PEOPLE 18 16 2- 11.11- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 27.11AFRICAN AMERICAN/BLACK 17 13 4- 23.52- AFRICAN AMERICAN/BLACK 22.03ASIAN/PACIFIC ISLANDER 13 15 2+ 15.38+ ASIAN/PACIFIC ISLANDER 25.42HISPANIC/SPANISH 11 15 4+ 36.36+ HISPANIC/SPANISH 25.42OTHER 2 1 1- 50.00- OTHER 1.69


WHITE 15,298 14,469 829- 5.41- WHITE 96.21








OTHER 2 3 1+ 50.00+ OTHER 0.01


DISTRIBUTION OF CONGREGATIONS BY SIZE CONGREGATIONS BAPTIZED MEMBERS CONGREGATIONS CONFIRMED MEMBERS SIZE OF CONGS TOTAL PERCENT TOTAL BAPT PERCENT TOTAL PERCENT TOTAL CONF PERCENT CONGS MBRS CONGS MBRSFORMING 0 1 1.69 0 0.00 1 1.69 0 0.00VERY SMALL 1-175 31 52.54 3,257 21.65 35 59.32 3,152 26.54SMALL 176-350 13 22.03 3,193 21.23 12 20.33 2,929 24.67MODERATELY SMALL 351-500 5 8.47 2,229 14.82 5 8.47 2,028 17.08MEDIUM SIZED 501-700 5 8.47 2,844 18.91 5 8.47 3,035 25.56MODERATELY LARGE 701-950 3 5.08 2,541 16.89 1 1.69 728 6.13LARGE 951-1,500 1 1.69 974 6.47 0 0.00 0 0.00VERY LARGE > 1,500 0 0.00 0 0.00 0 0.00 0 0.00

PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 04D N TEXAS/N LOUISIANA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 118 120 2+ 1.69+BAPTIZED MEMBERS 38,073 37,018 1,055- 2.77- BAPTIZED MEMBERS (/117) 316.39CONFIRMED MEMBERS 28,736 28,270 466- 1.62- CONFIRMED MEMBERS (/117) 241.62COMMUNING MEMBERS -- CONFIRMED 23,197 22,670 527- 2.27- COMMUNING MBRS - CONF (/116) 195.43COMMUNING MEMBERS -- UNCONFIRMED 2,963 3,091 128+ 4.31+ COMMUN MBRS - UNCONF (/116) 26.64COMMUNED AND CONTRIBUTED 20,853 19,844 1,009- 4.83- COMMUNED AND CONTRIB (/116) 171.06

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 851 913 62+ 7.28+BY BAPTISM - ADULTS 16 AND OLDER 74 103 29+ 39.18+BY AFFIRMATION OF FAITH 788 974 186+ 23.60+BY TRANSFER FROM ELCA CONGS 949 718 231- 24.34-BY TRANSFER FROM OTHER LUTHERAN CONGS 227 233 6+ 2.64+FROM NON-LUTHERAN CONGREGATIONS 297 276 21- 7.07-FROM OTHER SOURCES AND STAT ADJS 227 387 160+ 70.48+ TOTAL ACCESSIONS -- BAPT MBRS 3,413 3,604 191+ 5.59+

BAPTIZED MEMBERS -- LOSSESBY DEATH 285 317 32+ 11.22+BY TRANSFER TO ELCA CONGS 608 541 67- 11.01-BY TRANSFER TO OTHER LUTHERAN CONGS 139 168 29+ 20.86+TO NON-LUTHERAN CONGREGATIONS 336 386 50+ 14.88+FOR OTHER REASONS AND STAT ADJS 1,704 3,046 1,342+ 78.75+ TOTAL LOSSES -- BAPT MBRS 3,072 4,458 1,386+ 45.11+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 55 76 21+ 38.18+BY AFFIRMATION OF FAITH 543 695 152+ 27.99+BY TRANSFER FROM ELCA CONGS 701 535 166- 23.68-BY TRANSFER FROM OTHER LUTHERAN CONGS 154 179 25+ 16.23+FROM NON-LUTHERAN CONGREGATIONS 248 241 7- 2.82-FROM OTHER SOURCES AND STAT ADJS 394 463 69+ 17.51+BAPTIZED MEMBERS CONFIRMED 441 528 87+ 19.72+ TOTAL ACCESSIONS -- CONF MBRS 2,536 2,717 181+ 7.13+

CONFIRMED MEMBERS -- LOSSESBY DEATH 270 295 25+ 9.25+BY TRANSFER TO ELCA CONGS 463 408 55- 11.87-BY TRANSFER TO OTHER LUTHERAN CONGS 113 118 5+ 4.42+TO NON-LUTHERAN CONGREGATIONS 232 237 5+ 2.15+FOR OTHER REASONS AND STAT ADJS 1,180 2,023 843+ 71.44+ TOTAL LOSSES -- CONF MBRS 2,258 3,081 823+ 36.44+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 32,683,501 30,436,186 2,247,315- 6.87- TOTAL RECEIPTS (/117) 260,138.34 TOTAL DISBURSEMENTS 29,987,562 29,971,414 16,148- 0.05- TOTAL DISBURS (/117) 256,165.93 ASSETS, VALUE ON DEC 31 124,506,364 132,963,004 8,456,640+ 6.79+ ASSETS VAL 12-31 (/117) 1,136,435.93 TOTAL INDEBTEDNESS ON DEC 31 23,118,790 25,129,446 2,010,656+ 8.69+ TOTAL INDEBT (/117) 214,781.58AVERAGE GIVING PER BAPT MEMBER 678.44 657.57 20.87- 3.07- PERCENT--INDEBTEDNESS/ASSETS 18.89AVERAGE GIVING PER CONF MEMBER 898.88 861.05 37.83- 4.20- PERCENT--CONGS WITH NO DEBT 52.50


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 21,649,767 21,030,715 619,052- 2.85-DESIGNATED GIVING BY MEMBERS 4,180,706 3,311,282 869,424- 20.79-EARNED INCOME, UNRESTRICTED 414,349 278,396 135,953- 32.81-EARNED INCOME, RESTRICTED 303,388 298,965 4,423- 1.45-GRANTS & DO SUPPORT 329,874 286,477 43,397- 13.15-CASH BORROWED 3,189,446 2,909,076 280,370- 8.79-OTHER RECEIPTS 2,615,971 2,321,275 294,696- 11.26-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 17,845,064 19,008,365 1,163,301+ 6.51+ CURRENT OPERATING EXPENSES 63.42CAPITAL IMPROVEMENTS 3,469,617 4,212,384 742,767+ 21.40+ CAPITAL IMPROVEMENTS 14.05PAYMENT ON DEBTS 3,541,728 2,754,759 786,969- 22.21- PAYMENT ON DEBTS 9.19MISSION SUPPORT 1,257,321 1,323,130 65,809+ 5.23+ MISSION SUPPORT 4.41SPECIFIC MISSION SUPPRT-DES GIV 191,715 190,063 1,652- 0.86- SPECIFIC MISSION SUPPORT (DES GIV) 0.63WORLD HUNGR APPEAL/DISASTR RESP 102,308 57,744 44,564- 43.55- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.19MISSION PARTNERS 81,667 81,670 3+ 0.00+ MISSION PARTNERS 0.27VISION FOR MISSION 1,559 1,294 265- 16.99- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 22,003 28,344 6,341+ 28.81+ MISSIONARY SPONSORSHIP 0.09SYNODICAL BENEVOLENCES 322,949 140,973 181,976- 56.34- SYNODICAL BENEVOLENCES 0.47LOCAL COMMUNITY BENEVOLENCES 430,917 322,493 108,424- 25.16- LOCAL COMMUNITY BENEVOLENCES 1.07OTHER BENEVOLENCES 203,788 160,352 43,436- 21.31- OTHER BENEVOLENCES 0.53OTHER EXPENSES 2,516,926 1,689,843 827,083- 32.86- OTHER EXPENSES 5.63

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 102,981,287 110,628,161 7,646,874+ 7.42+PARISH HOUSE AND LOT 5,278,378 4,985,498 292,880- 5.54-PARSONAGE(S) AND LOT(S) 2,614,720 2,760,020 145,300+ 5.55+OTHER REAL ESTATE 1,961,837 2,672,436 710,599+ 36.22+ENDOWMENT AND MEMORIAL FUNDS 4,069,335 4,382,463 313,128+ 7.69+CASH, SAVINGS, BONDS, ETC. 6,730,349 6,576,273 154,076- 2.28-OTHER ASSETS 870,458 958,153 87,695+ 10.07+









WHITE 35,605 34,013 1,592- 4.47- WHITE 91.88








OTHER 278 586 308+ 110.79+ OTHER 1.58



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 04E SOUTHWESTERN TEXAS SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 174 176 2+ 1.14+BAPTIZED MEMBERS 72,019 70,936 1,083- 1.50- BAPTIZED MEMBERS (/173) 410.03CONFIRMED MEMBERS 56,685 55,874 811- 1.43- CONFIRMED MEMBERS (/173) 322.97COMMUNING MEMBERS -- CONFIRMED 44,395 43,795 600- 1.35- COMMUNING MBRS - CONF (/173) 253.15COMMUNING MEMBERS -- UNCONFIRMED 4,487 4,369 118- 2.62- COMMUN MBRS - UNCONF (/173) 25.25COMMUNED AND CONTRIBUTED 38,806 37,591 1,215- 3.13- COMMUNED AND CONTRIB (/172) 218.55

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,031 1,039 8+ 0.77+BY BAPTISM - ADULTS 16 AND OLDER 107 109 2+ 1.86+BY AFFIRMATION OF FAITH 982 846 136- 13.84-BY TRANSFER FROM ELCA CONGS 1,449 1,184 265- 18.28-BY TRANSFER FROM OTHER LUTHERAN CONGS 272 226 46- 16.91-FROM NON-LUTHERAN CONGREGATIONS 320 391 71+ 22.18+FROM OTHER SOURCES AND STAT ADJS 434 478 44+ 10.13+ TOTAL ACCESSIONS -- BAPT MBRS 4,595 4,273 322- 7.00-

BAPTIZED MEMBERS -- LOSSESBY DEATH 796 826 30+ 3.76+BY TRANSFER TO ELCA CONGS 1,031 833 198- 19.20-BY TRANSFER TO OTHER LUTHERAN CONGS 259 195 64- 24.71-TO NON-LUTHERAN CONGREGATIONS 419 458 39+ 9.30+FOR OTHER REASONS AND STAT ADJS 2,232 3,284 1,052+ 47.13+ TOTAL LOSSES -- BAPT MBRS 4,737 5,596 859+ 18.13+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 92 96 4+ 4.34+BY AFFIRMATION OF FAITH 791 691 100- 12.64-BY TRANSFER FROM ELCA CONGS 1,122 911 211- 18.80-BY TRANSFER FROM OTHER LUTHERAN CONGS 229 169 60- 26.20-FROM NON-LUTHERAN CONGREGATIONS 251 293 42+ 16.73+FROM OTHER SOURCES AND STAT ADJS 339 423 84+ 24.77+BAPTIZED MEMBERS CONFIRMED 745 674 71- 9.53- TOTAL ACCESSIONS -- CONF MBRS 3,569 3,257 312- 8.74-

CONFIRMED MEMBERS -- LOSSESBY DEATH 773 800 27+ 3.49+BY TRANSFER TO ELCA CONGS 807 642 165- 20.44-BY TRANSFER TO OTHER LUTHERAN CONGS 202 152 50- 24.75-TO NON-LUTHERAN CONGREGATIONS 293 331 38+ 12.96+FOR OTHER REASONS AND STAT ADJS 1,474 2,326 852+ 57.80+ TOTAL LOSSES -- CONF MBRS 3,549 4,251 702+ 19.78+






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 29,099,239 28,369,492 729,747- 2.50-DESIGNATED GIVING BY MEMBERS 4,597,786 5,961,431 1,363,645+ 29.65+EARNED INCOME, UNRESTRICTED 1,000,046 600,158 399,888- 39.98-EARNED INCOME, RESTRICTED 612,079 359,901 252,178- 41.20-GRANTS & DO SUPPORT 363,914 408,313 44,399+ 12.20+CASH BORROWED 1,220,072 2,417,811 1,197,739+ 98.16+OTHER RECEIPTS 3,693,329 4,543,235 849,906+ 23.01+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 24,622,981 25,824,684 1,201,703+ 4.88+ CURRENT OPERATING EXPENSES 60.19CAPITAL IMPROVEMENTS 5,403,819 6,438,925 1,035,106+ 19.15+ CAPITAL IMPROVEMENTS 15.00PAYMENT ON DEBTS 3,504,486 4,133,889 629,403+ 17.95+ PAYMENT ON DEBTS 9.63MISSION SUPPORT 2,010,646 2,151,143 140,497+ 6.98+ MISSION SUPPORT 5.01SPECIFIC MISSION SUPPRT-DES GIV 149,960 152,713 2,753+ 1.83+ SPECIFIC MISSION SUPPORT (DES GIV) 0.35WORLD HUNGR APPEAL/DISASTR RESP 273,650 240,787 32,863- 12.00- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.56MISSION PARTNERS 93,273 72,021 21,252- 22.78- MISSION PARTNERS 0.16VISION FOR MISSION 2,779 3,627 848+ 30.51+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 30,466 47,291 16,825+ 55.22+ MISSIONARY SPONSORSHIP 0.11SYNODICAL BENEVOLENCES 374,354 340,706 33,648- 8.98- SYNODICAL BENEVOLENCES 0.79LOCAL COMMUNITY BENEVOLENCES 620,635 641,117 20,482+ 3.30+ LOCAL COMMUNITY BENEVOLENCES 1.49OTHER BENEVOLENCES 186,607 332,483 145,876+ 78.17+ OTHER BENEVOLENCES 0.77OTHER EXPENSES 2,207,828 2,522,156 314,328+ 14.23+ OTHER EXPENSES 5.87

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 155,553,569 165,229,656 9,676,087+ 6.22+PARISH HOUSE AND LOT 22,638,064 25,949,417 3,311,353+ 14.62+PARSONAGE(S) AND LOT(S) 7,184,732 7,059,533 125,199- 1.74-OTHER REAL ESTATE 9,775,698 10,358,981 583,283+ 5.96+ENDOWMENT AND MEMORIAL FUNDS 13,478,216 12,629,230 848,986- 6.29-CASH, SAVINGS, BONDS, ETC. 15,875,267 15,588,526 286,741- 1.80-OTHER ASSETS 4,096,436 4,470,659 374,223+ 9.13+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 45 29 16- 35.55- NUMBER OF BEQUESTS PER 100 DEATHS 3.51TOTAL VALUE OF BEQUESTS RECEIVED 1,305,239 1,652,612 347,373+ 26.61+ AVERAGE VALUE PER BEQUEST 56,986.62






WHITE 165 166 1+ 0.60+ WHITE 94.31AMERICAN INDIAN & ALASKA NATIVE PEOPLE 13 14 1+ 7.69+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 7.95AFRICAN AMERICAN/BLACK 51 52 1+ 1.96+ AFRICAN AMERICAN/BLACK 29.54ASIAN/PACIFIC ISLANDER 38 37 1- 2.63- ASIAN/PACIFIC ISLANDER 21.02HISPANIC/SPANISH 120 123 3+ 2.50+ HISPANIC/SPANISH 69.88OTHER 17 15 2- 11.76- OTHER 8.52


WHITE 67,498 66,461 1,037- 1.53- WHITE 93.69








OTHER 180 85 95- 52.77- OTHER 0.11



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 04F TEXAS-LOUISIANA GULF COAST SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 131 132 1+ 0.76+BAPTIZED MEMBERS 50,331 49,903 428- 0.85- BAPTIZED MEMBERS (/129) 386.84CONFIRMED MEMBERS 38,942 38,567 375- 0.96- CONFIRMED MEMBERS (/129) 298.96COMMUNING MEMBERS -- CONFIRMED 31,709 30,904 805- 2.53- COMMUNING MBRS - CONF (/129) 239.56COMMUNING MEMBERS -- UNCONFIRMED 3,311 3,281 30- 0.90- COMMUN MBRS - UNCONF (/129) 25.43COMMUNED AND CONTRIBUTED 28,042 26,538 1,504- 5.36- COMMUNED AND CONTRIB (/129) 205.72

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 819 774 45- 5.49-BY BAPTISM - ADULTS 16 AND OLDER 115 92 23- 20.00-BY AFFIRMATION OF FAITH 858 862 4+ 0.46+BY TRANSFER FROM ELCA CONGS 926 803 123- 13.28-BY TRANSFER FROM OTHER LUTHERAN CONGS 232 234 2+ 0.86+FROM NON-LUTHERAN CONGREGATIONS 354 337 17- 4.80-FROM OTHER SOURCES AND STAT ADJS 249 250 1+ 0.40+ TOTAL ACCESSIONS -- BAPT MBRS 3,553 3,352 201- 5.65-

BAPTIZED MEMBERS -- LOSSESBY DEATH 471 491 20+ 4.24+BY TRANSFER TO ELCA CONGS 916 593 323- 35.26-BY TRANSFER TO OTHER LUTHERAN CONGS 170 167 3- 1.76-TO NON-LUTHERAN CONGREGATIONS 283 184 99- 34.98-FOR OTHER REASONS AND STAT ADJS 2,086 2,286 200+ 9.58+ TOTAL LOSSES -- BAPT MBRS 3,926 3,721 205- 5.22-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 104 74 30- 28.84-BY AFFIRMATION OF FAITH 649 696 47+ 7.24+BY TRANSFER FROM ELCA CONGS 722 636 86- 11.91-BY TRANSFER FROM OTHER LUTHERAN CONGS 163 178 15+ 9.20+FROM NON-LUTHERAN CONGREGATIONS 274 263 11- 4.01-FROM OTHER SOURCES AND STAT ADJS 247 217 30- 12.14-BAPTIZED MEMBERS CONFIRMED 575 575 0+ 0.00+ TOTAL ACCESSIONS -- CONF MBRS 2,734 2,639 95- 3.47-

CONFIRMED MEMBERS -- LOSSESBY DEATH 462 484 22+ 4.76+BY TRANSFER TO ELCA CONGS 681 471 210- 30.83-BY TRANSFER TO OTHER LUTHERAN CONGS 141 123 18- 12.76-TO NON-LUTHERAN CONGREGATIONS 223 148 75- 33.63-FOR OTHER REASONS AND STAT ADJS 1,483 1,763 280+ 18.88+ TOTAL LOSSES -- CONF MBRS 2,990 2,989 1- 0.03-






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 22,698,830 24,000,962 1,302,132+ 5.73+DESIGNATED GIVING BY MEMBERS 7,198,980 5,742,993 1,455,987- 20.22-EARNED INCOME, UNRESTRICTED 1,521,967 1,265,093 256,874- 16.87-EARNED INCOME, RESTRICTED 389,225 301,585 87,640- 22.51-GRANTS & DO SUPPORT 290,002 251,615 38,387- 13.23-CASH BORROWED 2,923,350 5,780,224 2,856,874+ 97.72+OTHER RECEIPTS 1,950,352 1,639,435 310,917- 15.94-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 23,263,854 23,122,031 141,823- 0.60- CURRENT OPERATING EXPENSES 60.87CAPITAL IMPROVEMENTS 3,301,639 7,712,248 4,410,609+ 133.58+ CAPITAL IMPROVEMENTS 20.30PAYMENT ON DEBTS 3,031,325 3,257,883 226,558+ 7.47+ PAYMENT ON DEBTS 8.57MISSION SUPPORT 1,684,442 1,702,459 18,017+ 1.06+ MISSION SUPPORT 4.48SPECIFIC MISSION SUPPRT-DES GIV 151,310 185,173 33,863+ 22.37+ SPECIFIC MISSION SUPPORT (DES GIV) 0.48WORLD HUNGR APPEAL/DISASTR RESP 224,692 139,473 85,219- 37.92- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.36MISSION PARTNERS 40,839 23,439 17,400- 42.60- MISSION PARTNERS 0.06VISION FOR MISSION 15,614 4,152 11,462- 73.40- VISION FOR MISSION 0.01MISSIONARY SPONSORSHIP 61,400 85,393 23,993+ 39.07+ MISSIONARY SPONSORSHIP 0.22SYNODICAL BENEVOLENCES 193,548 215,871 22,323+ 11.53+ SYNODICAL BENEVOLENCES 0.56LOCAL COMMUNITY BENEVOLENCES 402,668 403,107 439+ 0.10+ LOCAL COMMUNITY BENEVOLENCES 1.06OTHER BENEVOLENCES 227,199 220,753 6,446- 2.83- OTHER BENEVOLENCES 0.58OTHER EXPENSES 996,587 908,073 88,514- 8.88- OTHER EXPENSES 2.39

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 98,628,607 107,998,925 9,370,318+ 9.50+PARISH HOUSE AND LOT 10,115,747 11,647,209 1,531,462+ 15.13+PARSONAGE(S) AND LOT(S) 4,748,028 4,358,738 389,290- 8.19-OTHER REAL ESTATE 4,270,212 4,919,551 649,339+ 15.20+ENDOWMENT AND MEMORIAL FUNDS 5,534,681 5,091,137 443,544- 8.01-CASH, SAVINGS, BONDS, ETC. 12,302,969 11,093,894 1,209,075- 9.82-OTHER ASSETS 3,439,438 4,445,833 1,006,395+ 29.26+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 28 16 12- 42.85- NUMBER OF BEQUESTS PER 100 DEATHS 3.25TOTAL VALUE OF BEQUESTS RECEIVED 1,050,526 695,144 355,382- 33.82- AVERAGE VALUE PER BEQUEST 43,446.50






WHITE 125 124 1- 0.80- WHITE 93.93AMERICAN INDIAN & ALASKA NATIVE PEOPLE 10 11 1+ 10.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 8.33AFRICAN AMERICAN/BLACK 53 55 2+ 3.77+ AFRICAN AMERICAN/BLACK 41.66ASIAN/PACIFIC ISLANDER 42 42 0+ 0.00+ ASIAN/PACIFIC ISLANDER 31.81HISPANIC/SPANISH 85 82 3- 3.52- HISPANIC/SPANISH 62.12OTHER 18 22 4+ 22.22+ OTHER 16.66


WHITE 47,806 47,275 531- 1.11- WHITE 94.73








OTHER 141 162 21+ 14.89+ OTHER 0.32



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 05A METROPOLITAN CHICAGO SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 226 225 1- 0.44-BAPTIZED MEMBERS 118,319 117,687 632- 0.53- BAPTIZED MEMBERS (/223) 527.74CONFIRMED MEMBERS 85,639 84,669 970- 1.13- CONFIRMED MEMBERS (/220) 384.85COMMUNING MEMBERS -- CONFIRMED 65,077 64,912 165- 0.25- COMMUNING MBRS - CONF (/220) 295.05COMMUNING MEMBERS -- UNCONFIRMED 7,810 8,346 536+ 6.86+ COMMUN MBRS - UNCONF (/220) 37.93COMMUNED AND CONTRIBUTED 57,574 56,395 1,179- 2.04- COMMUNED AND CONTRIB (/219) 257.51

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 2,363 2,279 84- 3.55-BY BAPTISM - ADULTS 16 AND OLDER 226 214 12- 5.30-BY AFFIRMATION OF FAITH 2,231 2,202 29- 1.29-BY TRANSFER FROM ELCA CONGS 1,890 1,246 644- 34.07-BY TRANSFER FROM OTHER LUTHERAN CONGS 459 523 64+ 13.94+FROM NON-LUTHERAN CONGREGATIONS 945 690 255- 26.98-FROM OTHER SOURCES AND STAT ADJS 880 953 73+ 8.29+ TOTAL ACCESSIONS -- BAPT MBRS 8,994 8,107 887- 9.86-

BAPTIZED MEMBERS -- LOSSESBY DEATH 891 900 9+ 1.01+BY TRANSFER TO ELCA CONGS 2,022 1,325 697- 34.47-BY TRANSFER TO OTHER LUTHERAN CONGS 374 288 86- 22.99-TO NON-LUTHERAN CONGREGATIONS 480 370 110- 22.91-FOR OTHER REASONS AND STAT ADJS 7,281 6,472 809- 11.11- TOTAL LOSSES -- BAPT MBRS 11,048 9,355 1,693- 15.32-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 166 168 2+ 1.20+BY AFFIRMATION OF FAITH 1,606 1,608 2+ 0.12+BY TRANSFER FROM ELCA CONGS 1,283 893 390- 30.39-BY TRANSFER FROM OTHER LUTHERAN CONGS 286 363 77+ 26.92+FROM NON-LUTHERAN CONGREGATIONS 568 450 118- 20.77-FROM OTHER SOURCES AND STAT ADJS 564 584 20+ 3.54+BAPTIZED MEMBERS CONFIRMED 1,561 1,514 47- 3.01- TOTAL ACCESSIONS -- CONF MBRS 6,034 5,580 454- 7.52-

CONFIRMED MEMBERS -- LOSSESBY DEATH 844 863 19+ 2.25+BY TRANSFER TO ELCA CONGS 1,454 1,019 435- 29.91-BY TRANSFER TO OTHER LUTHERAN CONGS 273 213 60- 21.97-TO NON-LUTHERAN CONGREGATIONS 303 248 55- 18.15-FOR OTHER REASONS AND STAT ADJS 5,154 4,716 438- 8.49- TOTAL LOSSES -- CONF MBRS 8,028 7,059 969- 12.07-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 69,852,141 69,928,001 75,860+ 0.10+ TOTAL RECEIPTS (/223) 313,578.47 TOTAL DISBURSEMENTS 69,774,736 70,934,171 1,159,435+ 1.66+ TOTAL DISBURS (/223) 318,090.45 ASSETS, VALUE ON DEC 31 451,866,489 465,973,435 14,106,946+ 3.12+ ASSETS VAL 12-31 (/223) 2,089,566.97 TOTAL INDEBTEDNESS ON DEC 31 41,534,697 40,170,181 1,364,516- 3.28- TOTAL INDEBT (/223) 180,135.34AVERAGE GIVING PER BAPT MEMBER 477.19 484.57 7.38+ 1.54+ PERCENT--INDEBTEDNESS/ASSETS 8.62AVERAGE GIVING PER CONF MEMBER 659.29 673.54 14.25+ 2.16+ PERCENT--CONGS WITH NO DEBT 60.44


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 47,374,136 48,734,083 1,359,947+ 2.87+DESIGNATED GIVING BY MEMBERS 9,087,582 8,294,151 793,431- 8.73-EARNED INCOME, UNRESTRICTED 1,707,288 1,687,545 19,743- 1.15-EARNED INCOME, RESTRICTED 622,633 566,654 55,979- 8.99-GRANTS & DO SUPPORT 602,575 914,240 311,665+ 51.72+CASH BORROWED 3,815,221 3,151,157 664,064- 17.40-OTHER RECEIPTS 6,642,706 6,580,171 62,535- 0.94-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 46,699,271 49,002,378 2,303,107+ 4.93+ CURRENT OPERATING EXPENSES 69.08CAPITAL IMPROVEMENTS 7,186,245 7,576,049 389,804+ 5.42+ CAPITAL IMPROVEMENTS 10.68PAYMENT ON DEBTS 6,083,877 5,121,200 962,677- 15.82- PAYMENT ON DEBTS 7.21MISSION SUPPORT 3,943,443 3,948,442 4,999+ 0.12+ MISSION SUPPORT 5.56SPECIFIC MISSION SUPPRT-DES GIV 658,067 448,082 209,985- 31.90- SPECIFIC MISSION SUPPORT (DES GIV) 0.63WORLD HUNGR APPEAL/DISASTR RESP 533,371 354,038 179,333- 33.62- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.49MISSION PARTNERS 57,835 39,706 18,129- 31.34- MISSION PARTNERS 0.05VISION FOR MISSION 11,587 15,711 4,124+ 35.59+ VISION FOR MISSION 0.02MISSIONARY SPONSORSHIP 226,325 257,388 31,063+ 13.72+ MISSIONARY SPONSORSHIP 0.36SYNODICAL BENEVOLENCES 827,956 390,974 436,982- 52.77- SYNODICAL BENEVOLENCES 0.55LOCAL COMMUNITY BENEVOLENCES 982,478 1,145,475 162,997+ 16.59+ LOCAL COMMUNITY BENEVOLENCES 1.61OTHER BENEVOLENCES 407,238 406,620 618- 0.15- OTHER BENEVOLENCES 0.57OTHER EXPENSES 2,157,043 2,228,108 71,065+ 3.29+ OTHER EXPENSES 3.14

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 361,887,515 375,326,650 13,439,135+ 3.71+PARISH HOUSE AND LOT 18,645,983 17,258,773 1,387,210- 7.43-PARSONAGE(S) AND LOT(S) 14,443,661 14,968,925 525,264+ 3.63+OTHER REAL ESTATE 6,589,564 8,074,072 1,484,508+ 22.52+ENDOWMENT AND MEMORIAL FUNDS 16,698,171 17,503,210 805,039+ 4.82+CASH, SAVINGS, BONDS, ETC. 25,678,929 25,202,834 476,095- 1.85-OTHER ASSETS 7,922,666 7,638,971 283,695- 3.58-







WHITE 204 203 1- 0.49- WHITE 90.22AMERICAN INDIAN & ALASKA NATIVE PEOPLE 16 19 3+ 18.75+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 8.44AFRICAN AMERICAN/BLACK 120 118 2- 1.66- AFRICAN AMERICAN/BLACK 52.44ASIAN/PACIFIC ISLANDER 108 109 1+ 0.92+ ASIAN/PACIFIC ISLANDER 48.44HISPANIC/SPANISH 124 120 4- 3.22- HISPANIC/SPANISH 53.33OTHER 32 30 2- 6.25- OTHER 13.33


WHITE 108,778 107,550 1,228- 1.12- WHITE 91.38








OTHER 230 214 16- 6.95- OTHER 0.18



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 05B NORTHERN ILLINOIS SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 164 164 0+ 0.00+BAPTIZED MEMBERS 97,408 98,160 752+ 0.77+ BAPTIZED MEMBERS (/162) 605.92CONFIRMED MEMBERS 71,927 72,287 360+ 0.50+ CONFIRMED MEMBERS (/162) 446.21COMMUNING MEMBERS -- CONFIRMED 50,183 49,173 1,010- 2.01- COMMUNING MBRS - CONF (/163) 301.67COMMUNING MEMBERS -- UNCONFIRMED 4,993 4,919 74- 1.48- COMMUN MBRS - UNCONF (/163) 30.17COMMUNED AND CONTRIBUTED 42,987 42,184 803- 1.86- COMMUNED AND CONTRIB (/162) 260.39

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,591 1,502 89- 5.59-BY BAPTISM - ADULTS 16 AND OLDER 178 127 51- 28.65-BY AFFIRMATION OF FAITH 1,064 1,307 243+ 22.83+BY TRANSFER FROM ELCA CONGS 1,047 1,028 19- 1.81-BY TRANSFER FROM OTHER LUTHERAN CONGS 314 298 16- 5.09-FROM NON-LUTHERAN CONGREGATIONS 472 459 13- 2.75-FROM OTHER SOURCES AND STAT ADJS 340 620 280+ 82.35+ TOTAL ACCESSIONS -- BAPT MBRS 5,006 5,341 335+ 6.69+

BAPTIZED MEMBERS -- LOSSESBY DEATH 880 951 71+ 8.06+BY TRANSFER TO ELCA CONGS 937 817 120- 12.80-BY TRANSFER TO OTHER LUTHERAN CONGS 265 232 33- 12.45-TO NON-LUTHERAN CONGREGATIONS 589 254 335- 56.87-FOR OTHER REASONS AND STAT ADJS 4,025 2,947 1,078- 26.78- TOTAL LOSSES -- BAPT MBRS 6,696 5,201 1,495- 22.32-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 122 96 26- 21.31-BY AFFIRMATION OF FAITH 772 908 136+ 17.61+BY TRANSFER FROM ELCA CONGS 723 722 1- 0.13-BY TRANSFER FROM OTHER LUTHERAN CONGS 183 194 11+ 6.01+FROM NON-LUTHERAN CONGREGATIONS 331 246 85- 25.67-FROM OTHER SOURCES AND STAT ADJS 210 420 210+ 100.00+BAPTIZED MEMBERS CONFIRMED 1,068 1,155 87+ 8.14+ TOTAL ACCESSIONS -- CONF MBRS 3,409 3,741 332+ 9.73+

CONFIRMED MEMBERS -- LOSSESBY DEATH 840 917 77+ 9.16+BY TRANSFER TO ELCA CONGS 715 591 124- 17.34-BY TRANSFER TO OTHER LUTHERAN CONGS 183 154 29- 15.84-TO NON-LUTHERAN CONGREGATIONS 361 178 183- 50.69-FOR OTHER REASONS AND STAT ADJS 2,759 2,100 659- 23.88- TOTAL LOSSES -- CONF MBRS 4,858 3,940 918- 18.89-






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 30,039,581 31,035,875 996,294+ 3.31+DESIGNATED GIVING BY MEMBERS 4,285,683 5,110,768 825,085+ 19.25+EARNED INCOME, UNRESTRICTED 670,637 577,324 93,313- 13.91-EARNED INCOME, RESTRICTED 2,226,581 2,090,117 136,464- 6.12-GRANTS & DO SUPPORT 284,405 373,823 89,418+ 31.44+CASH BORROWED 3,558,547 1,727,217 1,831,330- 51.46-OTHER RECEIPTS 1,868,735 3,816,099 1,947,364+ 104.20+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 25,898,275 27,454,886 1,556,611+ 6.01+ CURRENT OPERATING EXPENSES 62.18CAPITAL IMPROVEMENTS 4,885,984 6,190,496 1,304,512+ 26.69+ CAPITAL IMPROVEMENTS 14.02PAYMENT ON DEBTS 2,988,822 3,119,676 130,854+ 4.37+ PAYMENT ON DEBTS 7.06MISSION SUPPORT 2,834,947 2,837,062 2,115+ 0.07+ MISSION SUPPORT 6.42SPECIFIC MISSION SUPPRT-DES GIV 194,550 213,267 18,717+ 9.62+ SPECIFIC MISSION SUPPORT (DES GIV) 0.48WORLD HUNGR APPEAL/DISASTR RESP 368,178 312,201 55,977- 15.20- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.70MISSION PARTNERS 90,045 90,350 305+ 0.33+ MISSION PARTNERS 0.20VISION FOR MISSION 16,611 22,241 5,630+ 33.89+ VISION FOR MISSION 0.05MISSIONARY SPONSORSHIP 131,249 116,641 14,608- 11.12- MISSIONARY SPONSORSHIP 0.26SYNODICAL BENEVOLENCES 304,229 455,707 151,478+ 49.79+ SYNODICAL BENEVOLENCES 1.03LOCAL COMMUNITY BENEVOLENCES 582,738 589,520 6,782+ 1.16+ LOCAL COMMUNITY BENEVOLENCES 1.33OTHER BENEVOLENCES 189,934 241,369 51,435+ 27.08+ OTHER BENEVOLENCES 0.54OTHER EXPENSES 2,321,761 2,506,481 184,720+ 7.95+ OTHER EXPENSES 5.67

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 214,746,019 229,649,346 14,903,327+ 6.93+PARISH HOUSE AND LOT 6,375,342 7,783,284 1,407,942+ 22.08+PARSONAGE(S) AND LOT(S) 8,405,712 8,319,682 86,030- 1.02-OTHER REAL ESTATE 3,391,195 4,019,757 628,562+ 18.53+ENDOWMENT AND MEMORIAL FUNDS 27,141,996 27,149,479 7,483+ 0.02+CASH, SAVINGS, BONDS, ETC. 10,925,823 10,848,975 76,848- 0.70-OTHER ASSETS 2,881,979 1,957,931 924,048- 32.06-

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 107 104 3- 2.80- NUMBER OF BEQUESTS PER 100 DEATHS 10.93TOTAL VALUE OF BEQUESTS RECEIVED 2,458,898 2,103,620 355,278- 14.44- AVERAGE VALUE PER BEQUEST 20,227.11








WHITE 96,121 96,180 59+ 0.06+ WHITE 97.98








OTHER 131 821 690+ 526.71+ OTHER 0.83



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 05C CENTRAL/SOUTHERN ILLINOIS SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 158 159 1+ 0.63+BAPTIZED MEMBERS 60,760 60,088 672- 1.10- BAPTIZED MEMBERS (/158) 380.30CONFIRMED MEMBERS 46,300 45,695 605- 1.30- CONFIRMED MEMBERS (/158) 289.20COMMUNING MEMBERS -- CONFIRMED 31,054 30,866 188- 0.60- COMMUNING MBRS - CONF (/158) 195.35COMMUNING MEMBERS -- UNCONFIRMED 2,688 43,690 41,002+ 1525.37+ COMMUN MBRS - UNCONF (/158) 276.51COMMUNED AND CONTRIBUTED 28,028 27,711 317- 1.13- COMMUNED AND CONTRIB (/158) 175.38

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 815 898 83+ 10.18+BY BAPTISM - ADULTS 16 AND OLDER 132 121 11- 8.33-BY AFFIRMATION OF FAITH 536 359 177- 33.02-BY TRANSFER FROM ELCA CONGS 650 644 6- 0.92-BY TRANSFER FROM OTHER LUTHERAN CONGS 342 306 36- 10.52-FROM NON-LUTHERAN CONGREGATIONS 156 192 36+ 23.07+FROM OTHER SOURCES AND STAT ADJS 161 95 66- 40.99- TOTAL ACCESSIONS -- BAPT MBRS 2,792 2,615 177- 6.33-

BAPTIZED MEMBERS -- LOSSESBY DEATH 592 647 55+ 9.29+BY TRANSFER TO ELCA CONGS 473 403 70- 14.79-BY TRANSFER TO OTHER LUTHERAN CONGS 156 468 312+ 200.00+TO NON-LUTHERAN CONGREGATIONS 201 166 35- 17.41-FOR OTHER REASONS AND STAT ADJS 810 1,752 942+ 116.29+ TOTAL LOSSES -- BAPT MBRS 2,232 3,436 1,204+ 53.94+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 102 84 18- 17.64-BY AFFIRMATION OF FAITH 392 297 95- 24.23-BY TRANSFER FROM ELCA CONGS 503 472 31- 6.16-BY TRANSFER FROM OTHER LUTHERAN CONGS 271 238 33- 12.17-FROM NON-LUTHERAN CONGREGATIONS 108 159 51+ 47.22+FROM OTHER SOURCES AND STAT ADJS 81 80 1- 1.23-BAPTIZED MEMBERS CONFIRMED 646 604 42- 6.50- TOTAL ACCESSIONS -- CONF MBRS 2,103 1,934 169- 8.03-

CONFIRMED MEMBERS -- LOSSESBY DEATH 575 629 54+ 9.39+BY TRANSFER TO ELCA CONGS 367 312 55- 14.98-BY TRANSFER TO OTHER LUTHERAN CONGS 111 304 193+ 173.87+TO NON-LUTHERAN CONGREGATIONS 146 121 25- 17.12-FOR OTHER REASONS AND STAT ADJS 596 1,289 693+ 116.27+ TOTAL LOSSES -- CONF MBRS 1,795 2,655 860+ 47.91+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 29,463,933 28,577,028 886,905- 3.01- TOTAL RECEIPTS (/158) 180,867.26 TOTAL DISBURSEMENTS 30,313,583 29,718,897 594,686- 1.96- TOTAL DISBURS (/158) 188,094.28 ASSETS, VALUE ON DEC 31 190,503,183 194,665,564 4,162,381+ 2.18+ ASSETS VAL 12-31 (/158) 1,232,060.53 TOTAL INDEBTEDNESS ON DEC 31 10,822,782 12,303,540 1,480,758+ 13.68+ TOTAL INDEBT (/158) 77,870.50AVERAGE GIVING PER BAPT MEMBER 379.99 379.36 0.63- 0.16- PERCENT--INDEBTEDNESS/ASSETS 6.32AVERAGE GIVING PER CONF MEMBER 498.66 498.86 0.20+ 0.04+ PERCENT--CONGS WITH NO DEBT 77.98


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 19,471,223 19,950,495 479,272+ 2.46+DESIGNATED GIVING BY MEMBERS 3,617,009 2,845,033 771,976- 21.34-EARNED INCOME, UNRESTRICTED 612,782 545,915 66,867- 10.91-EARNED INCOME, RESTRICTED 292,632 276,145 16,487- 5.63-GRANTS & DO SUPPORT 51,083 90,873 39,790+ 77.89+CASH BORROWED 1,703,749 987,056 716,693- 42.06-OTHER RECEIPTS 3,715,455 3,881,511 166,056+ 4.46+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 17,359,446 17,997,655 638,209+ 3.67+ CURRENT OPERATING EXPENSES 60.55CAPITAL IMPROVEMENTS 7,507,011 5,950,305 1,556,706- 20.73- CAPITAL IMPROVEMENTS 20.02PAYMENT ON DEBTS 1,635,247 1,392,771 242,476- 14.82- PAYMENT ON DEBTS 4.68MISSION SUPPORT 1,952,994 1,962,161 9,167+ 0.46+ MISSION SUPPORT 6.60SPECIFIC MISSION SUPPRT-DES GIV 53,527 197,887 144,360+ 269.69+ SPECIFIC MISSION SUPPORT (DES GIV) 0.66WORLD HUNGR APPEAL/DISASTR RESP 217,029 183,132 33,897- 15.61- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.61MISSION PARTNERS 21,983 52,826 30,843+ 140.30+ MISSION PARTNERS 0.17VISION FOR MISSION 7,438 7,546 108+ 1.45+ VISION FOR MISSION 0.02MISSIONARY SPONSORSHIP 64,327 58,567 5,760- 8.95- MISSIONARY SPONSORSHIP 0.19SYNODICAL BENEVOLENCES 96,582 142,218 45,636+ 47.25+ SYNODICAL BENEVOLENCES 0.47LOCAL COMMUNITY BENEVOLENCES 428,854 450,859 22,005+ 5.13+ LOCAL COMMUNITY BENEVOLENCES 1.51OTHER BENEVOLENCES 131,544 249,590 118,046+ 89.73+ OTHER BENEVOLENCES 0.83OTHER EXPENSES 837,601 1,073,380 235,779+ 28.14+ OTHER EXPENSES 3.61

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 148,152,222 152,850,584 4,698,362+ 3.17+PARISH HOUSE AND LOT 5,865,866 5,328,600 537,266- 9.15-PARSONAGE(S) AND LOT(S) 9,115,400 8,882,600 232,800- 2.55-OTHER REAL ESTATE 4,740,808 4,328,364 412,444- 8.69-ENDOWMENT AND MEMORIAL FUNDS 12,694,696 12,703,910 9,214+ 0.07+CASH, SAVINGS, BONDS, ETC. 7,820,740 8,066,646 245,906+ 3.14+OTHER ASSETS 2,113,451 2,504,860 391,409+ 18.51+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 93 104 11+ 11.82+ NUMBER OF BEQUESTS PER 100 DEATHS 16.07TOTAL VALUE OF BEQUESTS RECEIVED 775,124 1,091,157 316,033+ 40.77+ AVERAGE VALUE PER BEQUEST 10,491.89








WHITE 60,386 59,710 676- 1.11- WHITE 99.37








OTHER 52 45 7- 13.46- OTHER 0.07



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 05D SOUTHEASTERN IOWA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 152 151 1- 0.65-BAPTIZED MEMBERS 96,500 96,444 56- 0.05- BAPTIZED MEMBERS (/150) 642.96CONFIRMED MEMBERS 71,180 71,253 73+ 0.10+ CONFIRMED MEMBERS (/150) 475.02COMMUNING MEMBERS -- CONFIRMED 52,281 52,848 567+ 1.08+ COMMUNING MBRS - CONF (/150) 352.32COMMUNING MEMBERS -- UNCONFIRMED 5,383 6,109 726+ 13.48+ COMMUN MBRS - UNCONF (/150) 40.72COMMUNED AND CONTRIBUTED 45,533 46,390 857+ 1.88+ COMMUNED AND CONTRIB (/150) 309.26

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,626 1,575 51- 3.13-BY BAPTISM - ADULTS 16 AND OLDER 209 177 32- 15.31-BY AFFIRMATION OF FAITH 1,541 1,253 288- 18.68-BY TRANSFER FROM ELCA CONGS 1,940 1,664 276- 14.22-BY TRANSFER FROM OTHER LUTHERAN CONGS 468 331 137- 29.27-FROM NON-LUTHERAN CONGREGATIONS 359 395 36+ 10.02+FROM OTHER SOURCES AND STAT ADJS 453 1,143 690+ 152.31+ TOTAL ACCESSIONS -- BAPT MBRS 6,596 6,538 58- 0.87-

BAPTIZED MEMBERS -- LOSSESBY DEATH 717 768 51+ 7.11+BY TRANSFER TO ELCA CONGS 1,368 1,424 56+ 4.09+BY TRANSFER TO OTHER LUTHERAN CONGS 248 172 76- 30.64-TO NON-LUTHERAN CONGREGATIONS 282 274 8- 2.83-FOR OTHER REASONS AND STAT ADJS 2,699 2,969 270+ 10.00+ TOTAL LOSSES -- BAPT MBRS 5,314 5,607 293+ 5.51+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 169 136 33- 19.52-BY AFFIRMATION OF FAITH 1,116 894 222- 19.89-BY TRANSFER FROM ELCA CONGS 1,350 1,176 174- 12.88-BY TRANSFER FROM OTHER LUTHERAN CONGS 327 225 102- 31.19-FROM NON-LUTHERAN CONGREGATIONS 268 278 10+ 3.73+FROM OTHER SOURCES AND STAT ADJS 370 1,021 651+ 175.94+BAPTIZED MEMBERS CONFIRMED 1,173 1,161 12- 1.02- TOTAL ACCESSIONS -- CONF MBRS 4,773 4,891 118+ 2.47+

CONFIRMED MEMBERS -- LOSSESBY DEATH 697 740 43+ 6.16+BY TRANSFER TO ELCA CONGS 993 1,006 13+ 1.30+BY TRANSFER TO OTHER LUTHERAN CONGS 156 124 32- 20.51-TO NON-LUTHERAN CONGREGATIONS 200 201 1+ 0.50+FOR OTHER REASONS AND STAT ADJS 1,943 2,050 107+ 5.50+ TOTAL LOSSES -- CONF MBRS 3,989 4,121 132+ 3.30+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 45,259,879 42,784,215 2,475,664- 5.46- TOTAL RECEIPTS (/150) 285,228.10 TOTAL DISBURSEMENTS 45,339,700 42,888,192 2,451,508- 5.40- TOTAL DISBURS (/150) 285,921.28 ASSETS, VALUE ON DEC 31 324,538,471 229,382,033 95,156,438- 29.32- ASSETS VAL 12-31 (/150) 1,529,213.55 TOTAL INDEBTEDNESS ON DEC 31 33,241,643 32,134,411 1,107,232- 3.33- TOTAL INDEBT (/150) 214,229.40AVERAGE GIVING PER BAPT MEMBER 372.91 387.81 14.90+ 3.99+ PERCENT--INDEBTEDNESS/ASSETS 14.00AVERAGE GIVING PER CONF MEMBER 505.56 524.92 19.36+ 3.82+ PERCENT--CONGS WITH NO DEBT 56.29


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 30,140,366 31,265,321 1,124,955+ 3.73+DESIGNATED GIVING BY MEMBERS 5,845,596 6,137,053 291,457+ 4.98+EARNED INCOME, UNRESTRICTED 482,303 866,321 384,018+ 79.62+EARNED INCOME, RESTRICTED 368,520 240,586 127,934- 34.71-GRANTS & DO SUPPORT 145,683 146,547 864+ 0.59+CASH BORROWED 7,031,141 2,768,891 4,262,250- 60.61-OTHER RECEIPTS 1,246,270 1,359,496 113,226+ 9.08+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 25,373,381 27,231,560 1,858,179+ 7.32+ CURRENT OPERATING EXPENSES 63.49CAPITAL IMPROVEMENTS 10,719,763 5,087,579 5,632,184- 52.54- CAPITAL IMPROVEMENTS 11.86PAYMENT ON DEBTS 3,818,296 4,298,868 480,572+ 12.58+ PAYMENT ON DEBTS 10.02MISSION SUPPORT 2,997,906 2,948,361 49,545- 1.65- MISSION SUPPORT 6.87SPECIFIC MISSION SUPPRT-DES GIV 199,247 505,691 306,444+ 153.80+ SPECIFIC MISSION SUPPORT (DES GIV) 1.17WORLD HUNGR APPEAL/DISASTR RESP 297,387 216,549 80,838- 27.18- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.50MISSION PARTNERS 44,576 37,834 6,742- 15.12- MISSION PARTNERS 0.08VISION FOR MISSION 3,121 14,819 11,698+ 374.81+ VISION FOR MISSION 0.03MISSIONARY SPONSORSHIP 98,220 107,126 8,906+ 9.06+ MISSIONARY SPONSORSHIP 0.24SYNODICAL BENEVOLENCES 216,717 309,888 93,171+ 42.99+ SYNODICAL BENEVOLENCES 0.72LOCAL COMMUNITY BENEVOLENCES 651,221 654,907 3,686+ 0.56+ LOCAL COMMUNITY BENEVOLENCES 1.52OTHER BENEVOLENCES 310,386 277,380 33,006- 10.63- OTHER BENEVOLENCES 0.64OTHER EXPENSES 609,479 1,197,630 588,151+ 96.50+ OTHER EXPENSES 2.79

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 285,529,941 188,339,208 97,190,733- 34.03-PARISH HOUSE AND LOT 4,602,900 4,534,690 68,210- 1.48-PARSONAGE(S) AND LOT(S) 5,913,167 6,168,527 255,360+ 4.31+OTHER REAL ESTATE 4,314,966 4,830,615 515,649+ 11.95+ENDOWMENT AND MEMORIAL FUNDS 13,022,824 13,821,005 798,181+ 6.12+CASH, SAVINGS, BONDS, ETC. 8,340,276 8,705,912 365,636+ 4.38+OTHER ASSETS 2,814,397 2,982,076 167,679+ 5.95+







WHITE 151 149 2- 1.32- WHITE 98.67AMERICAN INDIAN & ALASKA NATIVE PEOPLE 18 18 0+ 0.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 11.92AFRICAN AMERICAN/BLACK 57 52 5- 8.77- AFRICAN AMERICAN/BLACK 34.43ASIAN/PACIFIC ISLANDER 57 56 1- 1.75- ASIAN/PACIFIC ISLANDER 37.08HISPANIC/SPANISH 47 40 7- 14.89- HISPANIC/SPANISH 26.49OTHER 21 17 4- 19.04- OTHER 11.25


WHITE 95,510 94,835 675- 0.70- WHITE 98.33








OTHER 139 208 69+ 49.64+ OTHER 0.21



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 05E WESTERN IOWA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 173 173 0+ 0.00+BAPTIZED MEMBERS 76,730 75,558 1,172- 1.52- BAPTIZED MEMBERS (/172) 439.29CONFIRMED MEMBERS 60,189 59,140 1,049- 1.74- CONFIRMED MEMBERS (/171) 345.84COMMUNING MEMBERS -- CONFIRMED 41,835 39,715 2,120- 5.06- COMMUNING MBRS - CONF (/171) 232.25COMMUNING MEMBERS -- UNCONFIRMED 2,896 3,204 308+ 10.63+ COMMUN MBRS - UNCONF (/171) 18.73COMMUNED AND CONTRIBUTED 36,216 33,551 2,665- 7.35- COMMUNED AND CONTRIB (/171) 196.20

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,059 930 129- 12.18-BY BAPTISM - ADULTS 16 AND OLDER 86 67 19- 22.09-BY AFFIRMATION OF FAITH 228 221 7- 3.07-BY TRANSFER FROM ELCA CONGS 1,019 968 51- 5.00-BY TRANSFER FROM OTHER LUTHERAN CONGS 209 175 34- 16.26-FROM NON-LUTHERAN CONGREGATIONS 313 348 35+ 11.18+FROM OTHER SOURCES AND STAT ADJS 279 312 33+ 11.82+ TOTAL ACCESSIONS -- BAPT MBRS 3,193 3,021 172- 5.38-

BAPTIZED MEMBERS -- LOSSESBY DEATH 869 846 23- 2.64-BY TRANSFER TO ELCA CONGS 957 793 164- 17.13-BY TRANSFER TO OTHER LUTHERAN CONGS 124 127 3+ 2.41+TO NON-LUTHERAN CONGREGATIONS 273 235 38- 13.91-FOR OTHER REASONS AND STAT ADJS 990 1,160 170+ 17.17+ TOTAL LOSSES -- BAPT MBRS 3,213 3,161 52- 1.61-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 62 42 20- 32.25-BY AFFIRMATION OF FAITH 201 165 36- 17.91-BY TRANSFER FROM ELCA CONGS 738 699 39- 5.28-BY TRANSFER FROM OTHER LUTHERAN CONGS 150 119 31- 20.66-FROM NON-LUTHERAN CONGREGATIONS 216 245 29+ 13.42+FROM OTHER SOURCES AND STAT ADJS 189 347 158+ 83.59+BAPTIZED MEMBERS CONFIRMED 919 909 10- 1.08- TOTAL ACCESSIONS -- CONF MBRS 2,475 2,526 51+ 2.06+

CONFIRMED MEMBERS -- LOSSESBY DEATH 840 838 2- 0.23-BY TRANSFER TO ELCA CONGS 717 615 102- 14.22-BY TRANSFER TO OTHER LUTHERAN CONGS 102 91 11- 10.78-TO NON-LUTHERAN CONGREGATIONS 151 171 20+ 13.24+FOR OTHER REASONS AND STAT ADJS 560 924 364+ 65.00+ TOTAL LOSSES -- CONF MBRS 2,370 2,639 269+ 11.35+






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 18,134,386 18,441,308 306,922+ 1.69+DESIGNATED GIVING BY MEMBERS 2,497,322 1,971,065 526,257- 21.07-EARNED INCOME, UNRESTRICTED 580,784 485,340 95,444- 16.43-EARNED INCOME, RESTRICTED 281,578 240,329 41,249- 14.64-GRANTS & DO SUPPORT 61,221 21,827 39,394- 64.34-CASH BORROWED 1,323,125 1,097,297 225,828- 17.06-OTHER RECEIPTS 1,174,941 1,267,808 92,867+ 7.90+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 16,735,888 17,156,992 421,104+ 2.51+ CURRENT OPERATING EXPENSES 71.27CAPITAL IMPROVEMENTS 2,436,229 2,908,565 472,336+ 19.38+ CAPITAL IMPROVEMENTS 12.08PAYMENT ON DEBTS 859,426 1,212,429 353,003+ 41.07+ PAYMENT ON DEBTS 5.03MISSION SUPPORT 1,530,009 1,378,929 151,080- 9.87- MISSION SUPPORT 5.72SPECIFIC MISSION SUPPRT-DES GIV 135,581 117,083 18,498- 13.64- SPECIFIC MISSION SUPPORT (DES GIV) 0.48WORLD HUNGR APPEAL/DISASTR RESP 155,608 115,667 39,941- 25.66- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.48MISSION PARTNERS 16,709 65,406 48,697+ 291.44+ MISSION PARTNERS 0.27VISION FOR MISSION 4,924 8,979 4,055+ 82.35+ VISION FOR MISSION 0.03MISSIONARY SPONSORSHIP 113,060 102,580 10,480- 9.26- MISSIONARY SPONSORSHIP 0.42SYNODICAL BENEVOLENCES 205,860 271,307 65,447+ 31.79+ SYNODICAL BENEVOLENCES 1.12LOCAL COMMUNITY BENEVOLENCES 203,451 163,832 39,619- 19.47- LOCAL COMMUNITY BENEVOLENCES 0.68OTHER BENEVOLENCES 86,230 117,917 31,687+ 36.74+ OTHER BENEVOLENCES 0.48OTHER EXPENSES 1,127,234 451,952 675,282- 59.90- OTHER EXPENSES 1.87

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 142,940,378 145,332,445 2,392,067+ 1.67+PARISH HOUSE AND LOT 3,848,935 3,910,306 61,371+ 1.59+PARSONAGE(S) AND LOT(S) 10,772,099 10,910,992 138,893+ 1.28+OTHER REAL ESTATE 2,733,384 2,828,838 95,454+ 3.49+ENDOWMENT AND MEMORIAL FUNDS 9,319,537 8,983,666 335,871- 3.60-CASH, SAVINGS, BONDS, ETC. 6,146,789 5,375,568 771,221- 12.54-OTHER ASSETS 1,782,426 1,699,675 82,751- 4.64-

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 98 90 8- 8.16- NUMBER OF BEQUESTS PER 100 DEATHS 10.63TOTAL VALUE OF BEQUESTS RECEIVED 1,078,769 810,275 268,494- 24.88- AVERAGE VALUE PER BEQUEST 9,003.05






WHITE 173 171 2- 1.15- WHITE 98.84AMERICAN INDIAN & ALASKA NATIVE PEOPLE 14 16 2+ 14.28+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 9.24AFRICAN AMERICAN/BLACK 29 32 3+ 10.34+ AFRICAN AMERICAN/BLACK 18.49ASIAN/PACIFIC ISLANDER 36 41 5+ 13.88+ ASIAN/PACIFIC ISLANDER 23.69HISPANIC/SPANISH 25 25 0+ 0.00+ HISPANIC/SPANISH 14.45OTHER 14 10 4- 28.57- OTHER 5.78


WHITE 76,386 74,508 1,878- 2.45- WHITE 98.61








OTHER 29 58 29+ 100.00+ OTHER 0.07



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 05F NORTHEASTERN IOWA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 185 185 0+ 0.00+BAPTIZED MEMBERS 94,652 93,114 1,538- 1.62- BAPTIZED MEMBERS (/185) 503.31CONFIRMED MEMBERS 73,616 72,245 1,371- 1.86- CONFIRMED MEMBERS (/184) 392.63COMMUNING MEMBERS -- CONFIRMED 47,337 46,120 1,217- 2.57- COMMUNING MBRS - CONF (/184) 250.65COMMUNING MEMBERS -- UNCONFIRMED 4,437 4,013 424- 9.55- COMMUN MBRS - UNCONF (/184) 21.80COMMUNED AND CONTRIBUTED 41,386 39,547 1,839- 4.44- COMMUNED AND CONTRIB (/184) 214.92

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,214 1,138 76- 6.26-BY BAPTISM - ADULTS 16 AND OLDER 75 82 7+ 9.33+BY AFFIRMATION OF FAITH 414 509 95+ 22.94+BY TRANSFER FROM ELCA CONGS 1,192 1,153 39- 3.27-BY TRANSFER FROM OTHER LUTHERAN CONGS 211 160 51- 24.17-FROM NON-LUTHERAN CONGREGATIONS 330 340 10+ 3.03+FROM OTHER SOURCES AND STAT ADJS 134 204 70+ 52.23+ TOTAL ACCESSIONS -- BAPT MBRS 3,570 3,586 16+ 0.44+

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,042 1,037 5- 0.47-BY TRANSFER TO ELCA CONGS 1,116 1,054 62- 5.55-BY TRANSFER TO OTHER LUTHERAN CONGS 194 181 13- 6.70-TO NON-LUTHERAN CONGREGATIONS 216 221 5+ 2.31+FOR OTHER REASONS AND STAT ADJS 2,304 2,619 315+ 13.67+ TOTAL LOSSES -- BAPT MBRS 4,872 5,112 240+ 4.92+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 48 53 5+ 10.41+BY AFFIRMATION OF FAITH 307 361 54+ 17.58+BY TRANSFER FROM ELCA CONGS 852 835 17- 1.99-BY TRANSFER FROM OTHER LUTHERAN CONGS 153 107 46- 30.06-FROM NON-LUTHERAN CONGREGATIONS 214 212 2- 0.93-FROM OTHER SOURCES AND STAT ADJS 153 245 92+ 60.13+BAPTIZED MEMBERS CONFIRMED 1,135 1,054 81- 7.13- TOTAL ACCESSIONS -- CONF MBRS 2,862 2,867 5+ 0.17+

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,034 1,024 10- 0.96-BY TRANSFER TO ELCA CONGS 813 754 59- 7.25-BY TRANSFER TO OTHER LUTHERAN CONGS 135 129 6- 4.44-TO NON-LUTHERAN CONGREGATIONS 159 154 5- 3.14-FOR OTHER REASONS AND STAT ADJS 1,689 2,177 488+ 28.89+ TOTAL LOSSES -- CONF MBRS 3,830 4,238 408+ 10.65+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 30,073,684 29,669,527 404,157- 1.34- TOTAL RECEIPTS (/183) 162,128.56 TOTAL DISBURSEMENTS 31,018,722 30,787,464 231,258- 0.74- TOTAL DISBURS (/184) 167,323.17 ASSETS, VALUE ON DEC 31 196,998,760 201,312,838 4,314,078+ 2.18+ ASSETS VAL 12-31 (/183) 1,100,070.15 TOTAL INDEBTEDNESS ON DEC 31 5,931,909 5,559,026 372,883- 6.28- TOTAL INDEBT (/183) 30,377.19AVERAGE GIVING PER BAPT MEMBER 275.37 280.16 4.79+ 1.73+ PERCENT--INDEBTEDNESS/ASSETS 2.76AVERAGE GIVING PER CONF MEMBER 354.06 361.08 7.02+ 1.98+ PERCENT--CONGS WITH NO DEBT 72.43


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 22,707,808 22,867,695 159,887+ 0.70+DESIGNATED GIVING BY MEMBERS 3,357,210 3,219,240 137,970- 4.10-EARNED INCOME, UNRESTRICTED 542,265 481,106 61,159- 11.27-EARNED INCOME, RESTRICTED 716,427 633,047 83,380- 11.63-GRANTS & DO SUPPORT 41,386 42,511 1,125+ 2.71+CASH BORROWED 1,346,618 918,582 428,036- 31.78-OTHER RECEIPTS 1,361,970 1,507,346 145,376+ 10.67+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 20,816,151 20,795,780 20,371- 0.09- CURRENT OPERATING EXPENSES 67.54CAPITAL IMPROVEMENTS 4,295,683 4,390,808 95,125+ 2.21+ CAPITAL IMPROVEMENTS 14.26PAYMENT ON DEBTS 1,409,407 1,107,929 301,478- 21.39- PAYMENT ON DEBTS 3.59MISSION SUPPORT 1,859,767 1,825,607 34,160- 1.83- MISSION SUPPORT 5.92SPECIFIC MISSION SUPPRT-DES GIV 174,220 138,250 35,970- 20.64- SPECIFIC MISSION SUPPORT (DES GIV) 0.44WORLD HUNGR APPEAL/DISASTR RESP 268,505 196,832 71,673- 26.69- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.63MISSION PARTNERS 43,318 43,792 474+ 1.09+ MISSION PARTNERS 0.14VISION FOR MISSION 4,013 3,259 754- 18.78- VISION FOR MISSION 0.01MISSIONARY SPONSORSHIP 201,817 193,116 8,701- 4.31- MISSIONARY SPONSORSHIP 0.62SYNODICAL BENEVOLENCES 502,781 495,673 7,108- 1.41- SYNODICAL BENEVOLENCES 1.60LOCAL COMMUNITY BENEVOLENCES 360,825 400,621 39,796+ 11.02+ LOCAL COMMUNITY BENEVOLENCES 1.30OTHER BENEVOLENCES 265,737 232,042 33,695- 12.67- OTHER BENEVOLENCES 0.75OTHER EXPENSES 816,498 963,755 147,257+ 18.03+ OTHER EXPENSES 3.13

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 144,082,116 148,800,565 4,718,449+ 3.27+PARISH HOUSE AND LOT 10,693,283 9,765,767 927,516- 8.67-PARSONAGE(S) AND LOT(S) 10,191,825 10,464,671 272,846+ 2.67+OTHER REAL ESTATE 3,256,501 3,171,388 85,113- 2.61-ENDOWMENT AND MEMORIAL FUNDS 19,420,017 18,717,214 702,803- 3.61-CASH, SAVINGS, BONDS, ETC. 7,434,212 8,117,940 683,728+ 9.19+OTHER ASSETS 1,920,806 2,275,293 354,487+ 18.45+







WHITE 184 183 1- 0.54- WHITE 98.91AMERICAN INDIAN & ALASKA NATIVE PEOPLE 11 12 1+ 9.09+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 6.48AFRICAN AMERICAN/BLACK 39 37 2- 5.12- AFRICAN AMERICAN/BLACK 20.00ASIAN/PACIFIC ISLANDER 64 58 6- 9.37- ASIAN/PACIFIC ISLANDER 31.35HISPANIC/SPANISH 25 25 0+ 0.00+ HISPANIC/SPANISH 13.51OTHER 10 9 1- 10.00- OTHER 4.86


WHITE 94,103 91,887 2,216- 2.35- WHITE 98.68








OTHER 73 29 44- 60.27- OTHER 0.03



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 05G NORTHERN GREAT LAKES SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 94 94 0+ 0.00+BAPTIZED MEMBERS 40,834 40,296 538- 1.31- BAPTIZED MEMBERS (/94) 428.68CONFIRMED MEMBERS 31,089 30,316 773- 2.48- CONFIRMED MEMBERS (/94) 322.51COMMUNING MEMBERS -- CONFIRMED 22,858 22,832 26- 0.11- COMMUNING MBRS - CONF (/94) 242.89COMMUNING MEMBERS -- UNCONFIRMED 2,215 2,414 199+ 8.98+ COMMUN MBRS - UNCONF (/94) 25.68COMMUNED AND CONTRIBUTED 20,713 20,467 246- 1.18- COMMUNED AND CONTRIB (/94) 217.73

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 613 597 16- 2.61-BY BAPTISM - ADULTS 16 AND OLDER 56 56 0+ 0.00+BY AFFIRMATION OF FAITH 496 406 90- 18.14-BY TRANSFER FROM ELCA CONGS 362 347 15- 4.14-BY TRANSFER FROM OTHER LUTHERAN CONGS 88 77 11- 12.50-FROM NON-LUTHERAN CONGREGATIONS 66 71 5+ 7.57+FROM OTHER SOURCES AND STAT ADJS 45 47 2+ 4.44+ TOTAL ACCESSIONS -- BAPT MBRS 1,726 1,601 125- 7.24-

BAPTIZED MEMBERS -- LOSSESBY DEATH 494 506 12+ 2.42+BY TRANSFER TO ELCA CONGS 329 275 54- 16.41-BY TRANSFER TO OTHER LUTHERAN CONGS 43 80 37+ 86.04+TO NON-LUTHERAN CONGREGATIONS 84 72 12- 14.28-FOR OTHER REASONS AND STAT ADJS 1,184 1,233 49+ 4.13+ TOTAL LOSSES -- BAPT MBRS 2,134 2,166 32+ 1.49+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 48 44 4- 8.33-BY AFFIRMATION OF FAITH 392 299 93- 23.72-BY TRANSFER FROM ELCA CONGS 275 282 7+ 2.54+BY TRANSFER FROM OTHER LUTHERAN CONGS 60 54 6- 10.00-FROM NON-LUTHERAN CONGREGATIONS 50 58 8+ 16.00+FROM OTHER SOURCES AND STAT ADJS 44 33 11- 25.00-BAPTIZED MEMBERS CONFIRMED 433 387 46- 10.62- TOTAL ACCESSIONS -- CONF MBRS 1,302 1,157 145- 11.13-

CONFIRMED MEMBERS -- LOSSESBY DEATH 493 479 14- 2.83-BY TRANSFER TO ELCA CONGS 244 216 28- 11.47-BY TRANSFER TO OTHER LUTHERAN CONGS 36 59 23+ 63.88+TO NON-LUTHERAN CONGREGATIONS 70 55 15- 21.42-FOR OTHER REASONS AND STAT ADJS 883 1,153 270+ 30.57+ TOTAL LOSSES -- CONF MBRS 1,726 1,962 236+ 13.67+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 12,559,427 13,661,855 1,102,428+ 8.77+ TOTAL RECEIPTS (/94) 145,338.88 TOTAL DISBURSEMENTS 12,253,195 13,326,474 1,073,279+ 8.75+ TOTAL DISBURS (/94) 141,771.00 ASSETS, VALUE ON DEC 31 82,683,183 86,414,077 3,730,894+ 4.51+ ASSETS VAL 12-31 (/94) 919,298.69 TOTAL INDEBTEDNESS ON DEC 31 4,630,758 4,946,072 315,314+ 6.80+ TOTAL INDEBT (/94) 52,617.78AVERAGE GIVING PER BAPT MEMBER 279.82 290.08 10.26+ 3.66+ PERCENT--INDEBTEDNESS/ASSETS 5.72AVERAGE GIVING PER CONF MEMBER 367.53 385.57 18.04+ 4.90+ PERCENT--CONGS WITH NO DEBT 61.70


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 9,608,359 9,754,872 146,513+ 1.52+DESIGNATED GIVING BY MEMBERS 1,817,816 1,934,194 116,378+ 6.40+EARNED INCOME, UNRESTRICTED 168,573 110,333 58,240- 34.54-EARNED INCOME, RESTRICTED 153,258 120,269 32,989- 21.52-GRANTS & DO SUPPORT 25,396 51,539 26,143+ 102.94+CASH BORROWED 223,516 1,131,977 908,461+ 406.44+OTHER RECEIPTS 562,509 558,671 3,838- 0.68-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 8,657,936 8,752,770 94,834+ 1.09+ CURRENT OPERATING EXPENSES 65.67CAPITAL IMPROVEMENTS 757,360 1,890,978 1,133,618+ 149.68+ CAPITAL IMPROVEMENTS 14.18PAYMENT ON DEBTS 1,022,528 911,396 111,132- 10.86- PAYMENT ON DEBTS 6.83MISSION SUPPORT 1,039,838 1,051,055 11,217+ 1.07+ MISSION SUPPORT 7.88SPECIFIC MISSION SUPPRT-DES GIV 30,202 39,952 9,750+ 32.28+ SPECIFIC MISSION SUPPORT (DES GIV) 0.29WORLD HUNGR APPEAL/DISASTR RESP 120,162 90,578 29,584- 24.62- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.67MISSION PARTNERS 9,630 10,344 714+ 7.41+ MISSION PARTNERS 0.07VISION FOR MISSION 498 488 10- 2.00- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 18,554 20,939 2,385+ 12.85+ MISSIONARY SPONSORSHIP 0.15SYNODICAL BENEVOLENCES 162,874 188,793 25,919+ 15.91+ SYNODICAL BENEVOLENCES 1.41LOCAL COMMUNITY BENEVOLENCES 143,608 151,665 8,057+ 5.61+ LOCAL COMMUNITY BENEVOLENCES 1.13OTHER BENEVOLENCES 40,269 22,643 17,626- 43.77- OTHER BENEVOLENCES 0.16OTHER EXPENSES 249,736 194,873 54,863- 21.96- OTHER EXPENSES 1.46

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 67,811,091 71,407,795 3,596,704+ 5.30+PARISH HOUSE AND LOT 1,337,000 1,182,000 155,000- 11.59-PARSONAGE(S) AND LOT(S) 3,741,550 3,911,717 170,167+ 4.54+OTHER REAL ESTATE 787,061 853,261 66,200+ 8.41+ENDOWMENT AND MEMORIAL FUNDS 4,456,506 5,214,066 757,560+ 16.99+CASH, SAVINGS, BONDS, ETC. 3,488,029 3,406,701 81,328- 2.33-OTHER ASSETS 1,061,946 438,537 623,409- 58.70-


INTENDED MISSION SUPPORT 981,896 1,001,619 19,723+ 2.00+





WHITE 94 94 0+ 0.00+ WHITE 100.00AMERICAN INDIAN & ALASKA NATIVE PEOPLE 31 25 6- 19.35- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 26.59AFRICAN AMERICAN/BLACK 15 12 3- 20.00- AFRICAN AMERICAN/BLACK 12.76ASIAN/PACIFIC ISLANDER 21 20 1- 4.76- ASIAN/PACIFIC ISLANDER 21.27HISPANIC/SPANISH 10 8 2- 20.00- HISPANIC/SPANISH 8.51OTHER 3 4 1+ 33.33+ OTHER 4.25


WHITE 40,486 39,944 542- 1.33- WHITE 99.12








OTHER 7 9 2+ 28.57+ OTHER 0.02



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 05H NORTHWEST SYNOD OF WISCONSIN ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 211 211 0+ 0.00+BAPTIZED MEMBERS 105,923 105,935 12+ 0.01+ BAPTIZED MEMBERS (/211) 502.06CONFIRMED MEMBERS 79,248 79,601 353+ 0.44+ CONFIRMED MEMBERS (/211) 377.25COMMUNING MEMBERS -- CONFIRMED 56,380 55,307 1,073- 1.90- COMMUNING MBRS - CONF (/211) 262.11COMMUNING MEMBERS -- UNCONFIRMED 4,636 5,291 655+ 14.12+ COMMUN MBRS - UNCONF (/211) 25.07COMMUNED AND CONTRIBUTED 50,276 48,554 1,722- 3.42- COMMUNED AND CONTRIB (/211) 230.11

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,573 1,727 154+ 9.79+BY BAPTISM - ADULTS 16 AND OLDER 76 98 22+ 28.94+BY AFFIRMATION OF FAITH 744 991 247+ 33.19+BY TRANSFER FROM ELCA CONGS 1,677 1,746 69+ 4.11+BY TRANSFER FROM OTHER LUTHERAN CONGS 489 661 172+ 35.17+FROM NON-LUTHERAN CONGREGATIONS 318 358 40+ 12.57+FROM OTHER SOURCES AND STAT ADJS 684 615 69- 10.08- TOTAL ACCESSIONS -- BAPT MBRS 5,561 6,196 635+ 11.41+

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,080 1,152 72+ 6.66+BY TRANSFER TO ELCA CONGS 1,111 1,076 35- 3.15-BY TRANSFER TO OTHER LUTHERAN CONGS 247 217 30- 12.14-TO NON-LUTHERAN CONGREGATIONS 150 182 32+ 21.33+FOR OTHER REASONS AND STAT ADJS 2,668 3,418 750+ 28.11+ TOTAL LOSSES -- BAPT MBRS 5,256 6,045 789+ 15.01+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 44 51 7+ 15.90+BY AFFIRMATION OF FAITH 539 657 118+ 21.89+BY TRANSFER FROM ELCA CONGS 1,108 1,261 153+ 13.80+BY TRANSFER FROM OTHER LUTHERAN CONGS 298 444 146+ 48.99+FROM NON-LUTHERAN CONGREGATIONS 197 225 28+ 14.21+FROM OTHER SOURCES AND STAT ADJS 677 517 160- 23.63-BAPTIZED MEMBERS CONFIRMED 1,475 1,466 9- 0.61- TOTAL ACCESSIONS -- CONF MBRS 4,338 4,621 283+ 6.52+

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,051 1,113 62+ 5.89+BY TRANSFER TO ELCA CONGS 775 791 16+ 2.06+BY TRANSFER TO OTHER LUTHERAN CONGS 170 158 12- 7.05-TO NON-LUTHERAN CONGREGATIONS 106 136 30+ 28.30+FOR OTHER REASONS AND STAT ADJS 2,133 2,117 16- 0.75- TOTAL LOSSES -- CONF MBRS 4,235 4,315 80+ 1.88+






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 23,813,289 24,786,308 973,019+ 4.08+DESIGNATED GIVING BY MEMBERS 4,698,948 4,565,451 133,497- 2.84-EARNED INCOME, UNRESTRICTED 314,454 354,819 40,365+ 12.83+EARNED INCOME, RESTRICTED 424,685 259,433 165,252- 38.91-GRANTS & DO SUPPORT 86,640 62,583 24,057- 27.76-CASH BORROWED 2,332,466 1,934,598 397,868- 17.05-OTHER RECEIPTS 1,402,164 2,854,496 1,452,332+ 103.57+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 22,551,337 23,738,359 1,187,022+ 5.26+ CURRENT OPERATING EXPENSES 66.05CAPITAL IMPROVEMENTS 3,923,724 6,281,785 2,358,061+ 60.09+ CAPITAL IMPROVEMENTS 17.47PAYMENT ON DEBTS 1,720,827 1,739,447 18,620+ 1.08+ PAYMENT ON DEBTS 4.83MISSION SUPPORT 1,497,149 1,604,996 107,847+ 7.20+ MISSION SUPPORT 4.46SPECIFIC MISSION SUPPRT-DES GIV 129,456 198,668 69,212+ 53.46+ SPECIFIC MISSION SUPPORT (DES GIV) 0.55WORLD HUNGR APPEAL/DISASTR RESP 216,638 221,716 5,078+ 2.34+ WORLD HUNGER APPEAL/DISASTER RESPONSE 0.61MISSION PARTNERS 21,580 31,486 9,906+ 45.90+ MISSION PARTNERS 0.08VISION FOR MISSION 5,410 3,686 1,724- 31.86- VISION FOR MISSION 0.01MISSIONARY SPONSORSHIP 278,916 210,062 68,854- 24.68- MISSIONARY SPONSORSHIP 0.58SYNODICAL BENEVOLENCES 343,361 348,555 5,194+ 1.51+ SYNODICAL BENEVOLENCES 0.96LOCAL COMMUNITY BENEVOLENCES 297,724 410,557 112,833+ 37.89+ LOCAL COMMUNITY BENEVOLENCES 1.14OTHER BENEVOLENCES 145,689 236,095 90,406+ 62.05+ OTHER BENEVOLENCES 0.65OTHER EXPENSES 1,475,344 914,412 560,932- 38.02- OTHER EXPENSES 2.54

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 154,580,159 168,964,288 14,384,129+ 9.30+PARISH HOUSE AND LOT 5,819,502 6,609,702 790,200+ 13.57+PARSONAGE(S) AND LOT(S) 9,918,794 9,712,455 206,339- 2.08-OTHER REAL ESTATE 3,127,830 3,900,702 772,872+ 24.70+ENDOWMENT AND MEMORIAL FUNDS 9,997,153 10,685,476 688,323+ 6.88+CASH, SAVINGS, BONDS, ETC. 6,994,721 7,526,308 531,587+ 7.59+OTHER ASSETS 2,995,044 1,614,508 1,380,536- 46.09-









WHITE 105,253 105,290 37+ 0.03+ WHITE 99.39








OTHER 199 173 26- 13.06- OTHER 0.16



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 05I EAST-CENTRAL SYNOD OF WISCONSIN ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 147 148 1+ 0.68+BAPTIZED MEMBERS 101,927 102,594 667+ 0.65+ BAPTIZED MEMBERS (/147) 697.91CONFIRMED MEMBERS 75,756 76,489 733+ 0.96+ CONFIRMED MEMBERS (/147) 520.33COMMUNING MEMBERS -- CONFIRMED 55,908 56,814 906+ 1.62+ COMMUNING MBRS - CONF (/147) 386.48COMMUNING MEMBERS -- UNCONFIRMED 5,314 5,840 526+ 9.89+ COMMUN MBRS - UNCONF (/147) 39.72COMMUNED AND CONTRIBUTED 50,234 49,838 396- 0.78- COMMUNED AND CONTRIB (/147) 339.03

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,579 1,418 161- 10.19-BY BAPTISM - ADULTS 16 AND OLDER 67 73 6+ 8.95+BY AFFIRMATION OF FAITH 903 1,051 148+ 16.38+BY TRANSFER FROM ELCA CONGS 1,572 1,561 11- 0.69-BY TRANSFER FROM OTHER LUTHERAN CONGS 612 570 42- 6.86-FROM NON-LUTHERAN CONGREGATIONS 456 478 22+ 4.82+FROM OTHER SOURCES AND STAT ADJS 296 364 68+ 22.97+ TOTAL ACCESSIONS -- BAPT MBRS 5,485 5,515 30+ 0.54+

BAPTIZED MEMBERS -- LOSSESBY DEATH 872 886 14+ 1.60+BY TRANSFER TO ELCA CONGS 1,280 1,165 115- 8.98-BY TRANSFER TO OTHER LUTHERAN CONGS 360 426 66+ 18.33+TO NON-LUTHERAN CONGREGATIONS 202 207 5+ 2.47+FOR OTHER REASONS AND STAT ADJS 2,866 2,145 721- 25.15- TOTAL LOSSES -- BAPT MBRS 5,580 4,829 751- 13.45-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 45 50 5+ 11.11+BY AFFIRMATION OF FAITH 658 727 69+ 10.48+BY TRANSFER FROM ELCA CONGS 1,075 1,074 1- 0.09-BY TRANSFER FROM OTHER LUTHERAN CONGS 420 392 28- 6.66-FROM NON-LUTHERAN CONGREGATIONS 299 304 5+ 1.67+FROM OTHER SOURCES AND STAT ADJS 244 393 149+ 61.06+BAPTIZED MEMBERS CONFIRMED 1,219 1,259 40+ 3.28+ TOTAL ACCESSIONS -- CONF MBRS 3,960 4,199 239+ 6.03+

CONFIRMED MEMBERS -- LOSSESBY DEATH 844 854 10+ 1.18+BY TRANSFER TO ELCA CONGS 883 822 61- 6.90-BY TRANSFER TO OTHER LUTHERAN CONGS 246 299 53+ 21.54+TO NON-LUTHERAN CONGREGATIONS 135 135 0+ 0.00+FOR OTHER REASONS AND STAT ADJS 1,764 1,360 404- 22.90- TOTAL LOSSES -- CONF MBRS 3,872 3,470 402- 10.38-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 37,638,150 38,709,999 1,071,849+ 2.84+ TOTAL RECEIPTS (/148) 261,554.04 TOTAL DISBURSEMENTS 36,453,843 39,359,934 2,906,091+ 7.97+ TOTAL DISBURS (/148) 265,945.50 ASSETS, VALUE ON DEC 31 230,939,811 242,974,164 12,034,353+ 5.21+ ASSETS VAL 12-31 (/148) 1,641,717.32 TOTAL INDEBTEDNESS ON DEC 31 22,573,575 22,444,014 129,561- 0.57- TOTAL INDEBT (/148) 151,648.74AVERAGE GIVING PER BAPT MEMBER 315.03 308.85 6.18- 1.96- PERCENT--INDEBTEDNESS/ASSETS 9.23AVERAGE GIVING PER CONF MEMBER 423.87 414.27 9.60- 2.26- PERCENT--CONGS WITH NO DEBT 43.91


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 26,217,343 25,806,883 410,460- 1.56-DESIGNATED GIVING BY MEMBERS 5,893,427 5,880,269 13,158- 0.22-EARNED INCOME, UNRESTRICTED 427,331 352,086 75,245- 17.60-EARNED INCOME, RESTRICTED 533,124 554,663 21,539+ 4.04+GRANTS & DO SUPPORT 82,126 277,663 195,537+ 238.09+CASH BORROWED 3,095,675 4,196,536 1,100,861+ 35.56+OTHER RECEIPTS 1,389,124 1,641,899 252,775+ 18.19+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 24,292,094 24,700,359 408,265+ 1.68+ CURRENT OPERATING EXPENSES 62.75CAPITAL IMPROVEMENTS 4,015,749 5,293,086 1,277,337+ 31.80+ CAPITAL IMPROVEMENTS 13.44PAYMENT ON DEBTS 3,089,855 4,534,877 1,445,022+ 46.76+ PAYMENT ON DEBTS 11.52MISSION SUPPORT 1,978,028 1,922,900 55,128- 2.78- MISSION SUPPORT 4.88SPECIFIC MISSION SUPPRT-DES GIV 146,900 255,187 108,287+ 73.71+ SPECIFIC MISSION SUPPORT (DES GIV) 0.64WORLD HUNGR APPEAL/DISASTR RESP 495,135 269,986 225,149- 45.47- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.68MISSION PARTNERS 152,333 188,547 36,214+ 23.77+ MISSION PARTNERS 0.47VISION FOR MISSION 52,926 31,016 21,910- 41.39- VISION FOR MISSION 0.07MISSIONARY SPONSORSHIP 199,970 151,191 48,779- 24.39- MISSIONARY SPONSORSHIP 0.38SYNODICAL BENEVOLENCES 378,030 350,286 27,744- 7.33- SYNODICAL BENEVOLENCES 0.88LOCAL COMMUNITY BENEVOLENCES 419,037 403,251 15,786- 3.76- LOCAL COMMUNITY BENEVOLENCES 1.02OTHER BENEVOLENCES 227,343 254,996 27,653+ 12.16+ OTHER BENEVOLENCES 0.64OTHER EXPENSES 1,006,443 1,004,252 2,191- 0.21- OTHER EXPENSES 2.55

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 189,400,239 200,719,099 11,318,860+ 5.97+PARISH HOUSE AND LOT 6,785,917 7,071,485 285,568+ 4.20+PARSONAGE(S) AND LOT(S) 5,851,768 5,804,748 47,020- 0.80-OTHER REAL ESTATE 5,611,484 6,193,779 582,295+ 10.37+ENDOWMENT AND MEMORIAL FUNDS 13,590,403 13,134,822 455,581- 3.35-CASH, SAVINGS, BONDS, ETC. 7,936,820 7,796,972 139,848- 1.76-OTHER ASSETS 1,763,180 2,253,259 490,079+ 27.79+







WHITE 146 147 1+ 0.68+ WHITE 99.32AMERICAN INDIAN & ALASKA NATIVE PEOPLE 36 32 4- 11.11- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 21.62AFRICAN AMERICAN/BLACK 51 51 0+ 0.00+ AFRICAN AMERICAN/BLACK 34.45ASIAN/PACIFIC ISLANDER 61 55 6- 9.83- ASIAN/PACIFIC ISLANDER 37.16HISPANIC/SPANISH 23 18 5- 21.73- HISPANIC/SPANISH 12.16OTHER 17 18 1+ 5.88+ OTHER 12.16


WHITE 100,938 101,694 756+ 0.74+ WHITE 99.12








OTHER 165 102 63- 38.18- OTHER 0.09



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 05J GREATER MILWAUKEE SYNOD ELCA




BAPTIZED MEMBERS -- LOSSESBY DEATH 900 849 51- 5.66-BY TRANSFER TO ELCA CONGS 1,168 952 216- 18.49-BY TRANSFER TO OTHER LUTHERAN CONGS 548 301 247- 45.07-TO NON-LUTHERAN CONGREGATIONS 286 264 22- 7.69-FOR OTHER REASONS AND STAT ADJS 4,371 3,754 617- 14.11- TOTAL LOSSES -- BAPT MBRS 7,273 6,120 1,153- 15.85-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 71 57 14- 19.71-BY AFFIRMATION OF FAITH 1,227 1,255 28+ 2.28+BY TRANSFER FROM ELCA CONGS 972 840 132- 13.58-BY TRANSFER FROM OTHER LUTHERAN CONGS 298 252 46- 15.43-FROM NON-LUTHERAN CONGREGATIONS 294 191 103- 35.03-FROM OTHER SOURCES AND STAT ADJS 226 313 87+ 38.49+BAPTIZED MEMBERS CONFIRMED 1,119 1,238 119+ 10.63+ TOTAL ACCESSIONS -- CONF MBRS 4,207 4,146 61- 1.44-

CONFIRMED MEMBERS -- LOSSESBY DEATH 852 827 25- 2.93-BY TRANSFER TO ELCA CONGS 847 678 169- 19.95-BY TRANSFER TO OTHER LUTHERAN CONGS 376 200 176- 46.80-TO NON-LUTHERAN CONGREGATIONS 174 191 17+ 9.77+FOR OTHER REASONS AND STAT ADJS 2,700 2,786 86+ 3.18+ TOTAL LOSSES -- CONF MBRS 4,949 4,682 267- 5.39-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 45,732,616 49,402,455 3,669,839+ 8.02+ TOTAL RECEIPTS (/141) 350,372.02 TOTAL DISBURSEMENTS 44,357,895 48,621,387 4,263,492+ 9.61+ TOTAL DISBURS (/141) 344,832.53 ASSETS, VALUE ON DEC 31 271,706,856 279,340,711 7,633,855+ 2.80+ ASSETS VAL 12-31 (/141) 1,981,139.79 TOTAL INDEBTEDNESS ON DEC 31 26,710,257 34,519,914 7,809,657+ 29.23+ TOTAL INDEBT (/141) 244,822.08AVERAGE GIVING PER BAPT MEMBER 390.54 390.20 0.34- 0.08- PERCENT--INDEBTEDNESS/ASSETS 12.35AVERAGE GIVING PER CONF MEMBER 532.82 533.07 0.25+ 0.04+ PERCENT--CONGS WITH NO DEBT 36.17


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 31,498,318 31,300,609 197,709- 0.62-DESIGNATED GIVING BY MEMBERS 6,262,219 6,145,334 116,885- 1.86-EARNED INCOME, UNRESTRICTED 1,163,573 1,070,021 93,552- 8.04-EARNED INCOME, RESTRICTED 452,044 1,519,956 1,067,912+ 236.24+GRANTS & DO SUPPORT 747,174 923,616 176,442+ 23.61+CASH BORROWED 3,804,212 5,862,569 2,058,357+ 54.10+OTHER RECEIPTS 1,805,076 2,580,350 775,274+ 42.94+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 29,146,810 29,908,779 761,969+ 2.61+ CURRENT OPERATING EXPENSES 61.51CAPITAL IMPROVEMENTS 4,937,862 8,111,368 3,173,506+ 64.26+ CAPITAL IMPROVEMENTS 16.68PAYMENT ON DEBTS 4,206,969 3,541,465 665,504- 15.81- PAYMENT ON DEBTS 7.28MISSION SUPPORT 2,630,940 2,541,917 89,023- 3.38- MISSION SUPPORT 5.22SPECIFIC MISSION SUPPRT-DES GIV 193,009 272,696 79,687+ 41.28+ SPECIFIC MISSION SUPPORT (DES GIV) 0.56WORLD HUNGR APPEAL/DISASTR RESP 270,812 204,736 66,076- 24.39- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.42MISSION PARTNERS 334,503 204,401 130,102- 38.89- MISSION PARTNERS 0.42VISION FOR MISSION 6,739 2,954 3,785- 56.16- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 62,129 122,356 60,227+ 96.93+ MISSIONARY SPONSORSHIP 0.25SYNODICAL BENEVOLENCES 449,477 487,484 38,007+ 8.45+ SYNODICAL BENEVOLENCES 1.00LOCAL COMMUNITY BENEVOLENCES 622,844 545,244 77,600- 12.45- LOCAL COMMUNITY BENEVOLENCES 1.12OTHER BENEVOLENCES 265,904 283,420 17,516+ 6.58+ OTHER BENEVOLENCES 0.58OTHER EXPENSES 1,229,897 2,394,567 1,164,670+ 94.69+ OTHER EXPENSES 4.92

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 226,558,312 237,552,625 10,994,313+ 4.85+PARISH HOUSE AND LOT 9,492,558 7,186,879 2,305,679- 24.28-PARSONAGE(S) AND LOT(S) 4,312,201 4,350,678 38,477+ 0.89+OTHER REAL ESTATE 6,152,399 6,334,136 181,737+ 2.95+ENDOWMENT AND MEMORIAL FUNDS 12,591,150 12,422,097 169,053- 1.34-CASH, SAVINGS, BONDS, ETC. 10,138,518 8,348,660 1,789,858- 17.65-OTHER ASSETS 2,461,718 3,145,636 683,918+ 27.78+







WHITE 141 141 0+ 0.00+ WHITE 100.00AMERICAN INDIAN & ALASKA NATIVE PEOPLE 30 29 1- 3.33- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 20.56AFRICAN AMERICAN/BLACK 77 78 1+ 1.29+ AFRICAN AMERICAN/BLACK 55.31ASIAN/PACIFIC ISLANDER 74 72 2- 2.70- ASIAN/PACIFIC ISLANDER 51.06HISPANIC/SPANISH 62 61 1- 1.61- HISPANIC/SPANISH 43.26OTHER 24 25 1+ 4.16+ OTHER 17.73


WHITE 93,192 92,339 853- 0.91- WHITE 96.22








OTHER 112 111 1- 0.89- OTHER 0.11



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 05K SOUTH-CENTRAL SYNOD OF WISCONSIN ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 153 153 0+ 0.00+BAPTIZED MEMBERS 111,202 111,138 64- 0.05- BAPTIZED MEMBERS (/152) 731.17CONFIRMED MEMBERS 83,574 83,613 39+ 0.04+ CONFIRMED MEMBERS (/152) 550.08COMMUNING MEMBERS -- CONFIRMED 59,682 59,384 298- 0.49- COMMUNING MBRS - CONF (/152) 390.68COMMUNING MEMBERS -- UNCONFIRMED 6,946 7,212 266+ 3.82+ COMMUN MBRS - UNCONF (/152) 47.44COMMUNED AND CONTRIBUTED 52,442 52,041 401- 0.76- COMMUNED AND CONTRIB (/152) 342.37

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,673 1,584 89- 5.31-BY BAPTISM - ADULTS 16 AND OLDER 125 96 29- 23.20-BY AFFIRMATION OF FAITH 1,509 1,198 311- 20.60-BY TRANSFER FROM ELCA CONGS 1,604 1,454 150- 9.35-BY TRANSFER FROM OTHER LUTHERAN CONGS 360 416 56+ 15.55+FROM NON-LUTHERAN CONGREGATIONS 345 335 10- 2.89-FROM OTHER SOURCES AND STAT ADJS 426 458 32+ 7.51+ TOTAL ACCESSIONS -- BAPT MBRS 6,042 5,541 501- 8.29-

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,100 984 116- 10.54-BY TRANSFER TO ELCA CONGS 1,316 1,045 271- 20.59-BY TRANSFER TO OTHER LUTHERAN CONGS 206 177 29- 14.07-TO NON-LUTHERAN CONGREGATIONS 246 196 50- 20.32-FOR OTHER REASONS AND STAT ADJS 3,525 3,529 4+ 0.11+ TOTAL LOSSES -- BAPT MBRS 6,393 5,931 462- 7.22-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 102 79 23- 22.54-BY AFFIRMATION OF FAITH 1,094 890 204- 18.64-BY TRANSFER FROM ELCA CONGS 1,187 1,044 143- 12.04-BY TRANSFER FROM OTHER LUTHERAN CONGS 255 266 11+ 4.31+FROM NON-LUTHERAN CONGREGATIONS 244 236 8- 3.27-FROM OTHER SOURCES AND STAT ADJS 285 332 47+ 16.49+BAPTIZED MEMBERS CONFIRMED 1,322 1,301 21- 1.58- TOTAL ACCESSIONS -- CONF MBRS 4,489 4,148 341- 7.59-

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,067 964 103- 9.65-BY TRANSFER TO ELCA CONGS 958 753 205- 21.39-BY TRANSFER TO OTHER LUTHERAN CONGS 153 145 8- 5.22-TO NON-LUTHERAN CONGREGATIONS 195 160 35- 17.94-FOR OTHER REASONS AND STAT ADJS 2,065 2,287 222+ 10.75+ TOTAL LOSSES -- CONF MBRS 4,438 4,309 129- 2.90-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 38,713,158 40,475,720 1,762,562+ 4.55+ TOTAL RECEIPTS (/152) 266,287.63 TOTAL DISBURSEMENTS 38,937,176 39,463,333 526,157+ 1.35+ TOTAL DISBURS (/152) 259,627.19 ASSETS, VALUE ON DEC 31 220,393,422 225,457,599 5,064,177+ 2.29+ ASSETS VAL 12-31 (/152) 1,483,273.67 TOTAL INDEBTEDNESS ON DEC 31 18,781,532 20,675,770 1,894,238+ 10.08+ TOTAL INDEBT (/152) 136,024.80AVERAGE GIVING PER BAPT MEMBER 304.66 311.29 6.63+ 2.17+ PERCENT--INDEBTEDNESS/ASSETS 9.17AVERAGE GIVING PER CONF MEMBER 405.38 413.77 8.39+ 2.06+ PERCENT--CONGS WITH NO DEBT 50.32


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 27,103,325 28,069,016 965,691+ 3.56+DESIGNATED GIVING BY MEMBERS 6,776,065 6,527,558 248,507- 3.66-EARNED INCOME, UNRESTRICTED 1,238,426 1,242,097 3,671+ 0.29+EARNED INCOME, RESTRICTED 445,780 372,850 72,930- 16.36-GRANTS & DO SUPPORT 151,113 291,628 140,515+ 92.98+CASH BORROWED 907,012 2,279,324 1,372,312+ 151.30+OTHER RECEIPTS 2,091,437 1,693,247 398,190- 19.03-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 26,178,185 27,178,391 1,000,206+ 3.82+ CURRENT OPERATING EXPENSES 68.86CAPITAL IMPROVEMENTS 2,850,294 4,638,599 1,788,305+ 62.74+ CAPITAL IMPROVEMENTS 11.75PAYMENT ON DEBTS 2,837,310 2,553,590 283,720- 9.99- PAYMENT ON DEBTS 6.47MISSION SUPPORT 2,060,591 2,028,136 32,455- 1.57- MISSION SUPPORT 5.13SPECIFIC MISSION SUPPRT-DES GIV 168,331 148,713 19,618- 11.65- SPECIFIC MISSION SUPPORT (DES GIV) 0.37WORLD HUNGR APPEAL/DISASTR RESP 353,929 278,380 75,549- 21.34- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.70MISSION PARTNERS 32,600 35,908 3,308+ 10.14+ MISSION PARTNERS 0.09VISION FOR MISSION 17,519 9,953 7,566- 43.18- VISION FOR MISSION 0.02MISSIONARY SPONSORSHIP 102,627 127,796 25,169+ 24.52+ MISSIONARY SPONSORSHIP 0.32SYNODICAL BENEVOLENCES 326,777 297,628 29,149- 8.92- SYNODICAL BENEVOLENCES 0.75LOCAL COMMUNITY BENEVOLENCES 444,076 531,935 87,859+ 19.78+ LOCAL COMMUNITY BENEVOLENCES 1.34OTHER BENEVOLENCES 168,237 168,338 101+ 0.06+ OTHER BENEVOLENCES 0.42OTHER EXPENSES 3,396,700 1,465,966 1,930,734- 56.84- OTHER EXPENSES 3.71

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 172,280,139 181,030,988 8,750,849+ 5.07+PARISH HOUSE AND LOT 4,202,140 4,427,040 224,900+ 5.35+PARSONAGE(S) AND LOT(S) 5,374,526 5,357,054 17,472- 0.32-OTHER REAL ESTATE 4,030,923 3,645,494 385,429- 9.56-ENDOWMENT AND MEMORIAL FUNDS 24,126,931 19,696,097 4,430,834- 18.36-CASH, SAVINGS, BONDS, ETC. 7,871,918 9,152,612 1,280,694+ 16.26+OTHER ASSETS 2,506,845 2,148,314 358,531- 14.30-







WHITE 152 151 1- 0.65- WHITE 98.69AMERICAN INDIAN & ALASKA NATIVE PEOPLE 19 20 1+ 5.26+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 13.07AFRICAN AMERICAN/BLACK 55 54 1- 1.81- AFRICAN AMERICAN/BLACK 35.29ASIAN/PACIFIC ISLANDER 66 61 5- 7.57- ASIAN/PACIFIC ISLANDER 39.86HISPANIC/SPANISH 42 37 5- 11.90- HISPANIC/SPANISH 24.18OTHER 26 27 1+ 3.84+ OTHER 17.64


WHITE 110,354 104,402 5,952- 5.39- WHITE 93.93








OTHER 76 88 12+ 15.78+ OTHER 0.07



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 05L LA CROSSE AREA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 82 82 0+ 0.00+BAPTIZED MEMBERS 43,054 42,963 91- 0.21- BAPTIZED MEMBERS (/81) 530.40CONFIRMED MEMBERS 32,366 32,504 138+ 0.42+ CONFIRMED MEMBERS (/81) 401.28COMMUNING MEMBERS -- CONFIRMED 23,206 22,593 613- 2.64- COMMUNING MBRS - CONF (/81) 278.92COMMUNING MEMBERS -- UNCONFIRMED 2,575 2,573 2- 0.07- COMMUN MBRS - UNCONF (/81) 31.76COMMUNED AND CONTRIBUTED 19,952 18,890 1,062- 5.32- COMMUNED AND CONTRIB (/81) 233.20

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 664 642 22- 3.31-BY BAPTISM - ADULTS 16 AND OLDER 64 35 29- 45.31-BY AFFIRMATION OF FAITH 302 330 28+ 9.27+BY TRANSFER FROM ELCA CONGS 722 575 147- 20.36-BY TRANSFER FROM OTHER LUTHERAN CONGS 120 107 13- 10.83-FROM NON-LUTHERAN CONGREGATIONS 159 87 72- 45.28-FROM OTHER SOURCES AND STAT ADJS 77 132 55+ 71.42+ TOTAL ACCESSIONS -- BAPT MBRS 2,108 1,908 200- 9.48-

BAPTIZED MEMBERS -- LOSSESBY DEATH 529 477 52- 9.82-BY TRANSFER TO ELCA CONGS 497 379 118- 23.74-BY TRANSFER TO OTHER LUTHERAN CONGS 77 36 41- 53.24-TO NON-LUTHERAN CONGREGATIONS 74 66 8- 10.81-FOR OTHER REASONS AND STAT ADJS 901 1,051 150+ 16.64+ TOTAL LOSSES -- BAPT MBRS 2,078 2,009 69- 3.32-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 48 22 26- 54.16-BY AFFIRMATION OF FAITH 225 227 2+ 0.88+BY TRANSFER FROM ELCA CONGS 490 359 131- 26.73-BY TRANSFER FROM OTHER LUTHERAN CONGS 84 70 14- 16.66-FROM NON-LUTHERAN CONGREGATIONS 111 65 46- 41.44-FROM OTHER SOURCES AND STAT ADJS 51 202 151+ 296.07+BAPTIZED MEMBERS CONFIRMED 601 576 25- 4.15- TOTAL ACCESSIONS -- CONF MBRS 1,610 1,521 89- 5.52-

CONFIRMED MEMBERS -- LOSSESBY DEATH 515 471 44- 8.54-BY TRANSFER TO ELCA CONGS 373 265 108- 28.95-BY TRANSFER TO OTHER LUTHERAN CONGS 55 23 32- 58.18-TO NON-LUTHERAN CONGREGATIONS 52 44 8- 15.38-FOR OTHER REASONS AND STAT ADJS 764 582 182- 23.82- TOTAL LOSSES -- CONF MBRS 1,759 1,385 374- 21.26-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 13,683,034 12,210,096 1,472,938- 10.76- TOTAL RECEIPTS (/81) 150,741.92 TOTAL DISBURSEMENTS 12,178,374 12,024,746 153,628- 1.26- TOTAL DISBURS (/81) 148,453.65 ASSETS, VALUE ON DEC 31 78,029,788 83,499,305 5,469,517+ 7.00+ ASSETS VAL 12-31 (/81) 1,030,855.61 TOTAL INDEBTEDNESS ON DEC 31 5,836,016 5,631,390 204,626- 3.50- TOTAL INDEBT (/81) 69,523.33AVERAGE GIVING PER BAPT MEMBER 268.60 251.65 16.95- 6.31- PERCENT--INDEBTEDNESS/ASSETS 6.74AVERAGE GIVING PER CONF MEMBER 357.30 332.63 24.67- 6.90- PERCENT--CONGS WITH NO DEBT 65.85


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 9,899,269 9,225,682 673,587- 6.80-DESIGNATED GIVING BY MEMBERS 1,665,271 1,586,385 78,886- 4.73-EARNED INCOME, UNRESTRICTED 217,098 189,360 27,738- 12.77-EARNED INCOME, RESTRICTED 101,221 122,510 21,289+ 21.03+GRANTS & DO SUPPORT 9,935 8,940 995- 10.01-CASH BORROWED 1,326,696 478,890 847,806- 63.90-OTHER RECEIPTS 463,544 598,329 134,785+ 29.07+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 8,403,948 8,951,054 547,106+ 6.51+ CURRENT OPERATING EXPENSES 74.43CAPITAL IMPROVEMENTS 1,407,106 832,381 574,725- 40.84- CAPITAL IMPROVEMENTS 6.92PAYMENT ON DEBTS 716,285 632,438 83,847- 11.70- PAYMENT ON DEBTS 5.25MISSION SUPPORT 829,092 850,731 21,639+ 2.60+ MISSION SUPPORT 7.07SPECIFIC MISSION SUPPRT-DES GIV 40,333 93,817 53,484+ 132.60+ SPECIFIC MISSION SUPPORT (DES GIV) 0.78WORLD HUNGR APPEAL/DISASTR RESP 105,606 70,180 35,426- 33.54- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.58MISSION PARTNERS 21,712 11,650 10,062- 46.34- MISSION PARTNERS 0.09VISION FOR MISSION 3,224 3,582 358+ 11.10+ VISION FOR MISSION 0.02MISSIONARY SPONSORSHIP 49,656 23,752 25,904- 52.16- MISSIONARY SPONSORSHIP 0.19SYNODICAL BENEVOLENCES 191,268 194,456 3,188+ 1.66+ SYNODICAL BENEVOLENCES 1.61LOCAL COMMUNITY BENEVOLENCES 100,220 129,952 29,732+ 29.66+ LOCAL COMMUNITY BENEVOLENCES 1.08OTHER BENEVOLENCES 113,989 43,340 70,649- 61.97- OTHER BENEVOLENCES 0.36OTHER EXPENSES 195,935 187,413 8,522- 4.34- OTHER EXPENSES 1.55

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 60,012,588 65,985,570 5,972,982+ 9.95+PARISH HOUSE AND LOT 5,285,825 3,927,525 1,358,300- 25.69-PARSONAGE(S) AND LOT(S) 3,217,054 3,096,931 120,123- 3.73-OTHER REAL ESTATE 1,500,171 1,666,186 166,015+ 11.06+ENDOWMENT AND MEMORIAL FUNDS 4,091,861 4,719,491 627,630+ 15.33+CASH, SAVINGS, BONDS, ETC. 2,684,198 2,656,424 27,774- 1.03-OTHER ASSETS 1,238,091 1,447,178 209,087+ 16.88+









WHITE 42,818 42,643 175- 0.40- WHITE 99.25








OTHER 20 16 4- 20.00- OTHER 0.03



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 06A SOUTHEAST MICHIGAN SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 146 141 5- 3.42-BAPTIZED MEMBERS 70,517 67,400 3,117- 4.42- BAPTIZED MEMBERS (/139) 484.89CONFIRMED MEMBERS 50,489 49,293 1,196- 2.36- CONFIRMED MEMBERS (/138) 357.19COMMUNING MEMBERS -- CONFIRMED 38,854 37,430 1,424- 3.66- COMMUNING MBRS - CONF (/138) 271.23COMMUNING MEMBERS -- UNCONFIRMED 4,087 3,893 194- 4.74- COMMUN MBRS - UNCONF (/138) 28.21COMMUNED AND CONTRIBUTED 35,128 33,859 1,269- 3.61- COMMUNED AND CONTRIB (/138) 245.35

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,371 1,241 130- 9.48-BY BAPTISM - ADULTS 16 AND OLDER 182 142 40- 21.97-BY AFFIRMATION OF FAITH 1,133 1,052 81- 7.14-BY TRANSFER FROM ELCA CONGS 847 631 216- 25.50-BY TRANSFER FROM OTHER LUTHERAN CONGS 374 243 131- 35.02-FROM NON-LUTHERAN CONGREGATIONS 247 184 63- 25.50-FROM OTHER SOURCES AND STAT ADJS 807 544 263- 32.58- TOTAL ACCESSIONS -- BAPT MBRS 4,961 4,037 924- 18.62-

BAPTIZED MEMBERS -- LOSSESBY DEATH 592 592 0+ 0.00+BY TRANSFER TO ELCA CONGS 874 690 184- 21.05-BY TRANSFER TO OTHER LUTHERAN CONGS 314 253 61- 19.42-TO NON-LUTHERAN CONGREGATIONS 542 223 319- 58.85-FOR OTHER REASONS AND STAT ADJS 3,879 3,828 51- 1.31- TOTAL LOSSES -- BAPT MBRS 6,201 5,586 615- 9.91-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 116 98 18- 15.51-BY AFFIRMATION OF FAITH 787 814 27+ 3.43+BY TRANSFER FROM ELCA CONGS 563 528 35- 6.21-BY TRANSFER FROM OTHER LUTHERAN CONGS 240 161 79- 32.91-FROM NON-LUTHERAN CONGREGATIONS 168 130 38- 22.61-FROM OTHER SOURCES AND STAT ADJS 491 595 104+ 21.18+BAPTIZED MEMBERS CONFIRMED 749 772 23+ 3.07+ TOTAL ACCESSIONS -- CONF MBRS 3,114 3,098 16- 0.51-

CONFIRMED MEMBERS -- LOSSESBY DEATH 554 551 3- 0.54-BY TRANSFER TO ELCA CONGS 625 498 127- 20.32-BY TRANSFER TO OTHER LUTHERAN CONGS 214 173 41- 19.15-TO NON-LUTHERAN CONGREGATIONS 402 156 246- 61.19-FOR OTHER REASONS AND STAT ADJS 2,509 1,943 566- 22.55- TOTAL LOSSES -- CONF MBRS 4,304 3,321 983- 22.83-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 37,775,920 42,576,212 4,800,292+ 12.70+ TOTAL RECEIPTS (/138) 308,523.27 TOTAL DISBURSEMENTS 36,719,946 39,127,633 2,407,687+ 6.55+ TOTAL DISBURS (/137) 285,603.16 ASSETS, VALUE ON DEC 31 196,994,721 196,779,230 215,491- 0.10- ASSETS VAL 12-31 (/138) 1,425,936.44 TOTAL INDEBTEDNESS ON DEC 31 18,063,715 20,919,795 2,856,080+ 15.81+ TOTAL INDEBT (/138) 151,592.71AVERAGE GIVING PER BAPT MEMBER 469.28 481.13 11.85+ 2.52+ PERCENT--INDEBTEDNESS/ASSETS 10.63AVERAGE GIVING PER CONF MEMBER 655.44 657.87 2.43+ 0.37+ PERCENT--CONGS WITH NO DEBT 51.06


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 26,726,805 26,278,455 448,350- 1.67-DESIGNATED GIVING BY MEMBERS 6,365,814 6,150,315 215,499- 3.38-EARNED INCOME, UNRESTRICTED 826,798 624,913 201,885- 24.41-EARNED INCOME, RESTRICTED 470,810 383,980 86,830- 18.44-GRANTS & DO SUPPORT 509,344 456,033 53,311- 10.46-CASH BORROWED 1,431,215 5,787,308 4,356,093+ 304.36+OTHER RECEIPTS 1,445,134 2,895,208 1,450,074+ 100.34+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 25,351,459 24,755,750 595,709- 2.34- CURRENT OPERATING EXPENSES 63.26CAPITAL IMPROVEMENTS 3,958,332 7,320,601 3,362,269+ 84.94+ CAPITAL IMPROVEMENTS 18.70PAYMENT ON DEBTS 2,550,657 2,602,018 51,361+ 2.01+ PAYMENT ON DEBTS 6.65MISSION SUPPORT 1,961,719 1,883,198 78,521- 4.00- MISSION SUPPORT 4.81SPECIFIC MISSION SUPPRT-DES GIV 157,997 101,677 56,320- 35.64- SPECIFIC MISSION SUPPORT (DES GIV) 0.25WORLD HUNGR APPEAL/DISASTR RESP 129,280 117,992 11,288- 8.73- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.30MISSION PARTNERS 129,606 122,462 7,144- 5.51- MISSION PARTNERS 0.31VISION FOR MISSION 708 160 548- 77.40- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 40,065 35,229 4,836- 12.07- MISSIONARY SPONSORSHIP 0.09SYNODICAL BENEVOLENCES 256,725 264,469 7,744+ 3.01+ SYNODICAL BENEVOLENCES 0.67LOCAL COMMUNITY BENEVOLENCES 363,717 488,731 125,014+ 34.37+ LOCAL COMMUNITY BENEVOLENCES 1.24OTHER BENEVOLENCES 528,081 448,127 79,954- 15.14- OTHER BENEVOLENCES 1.14OTHER EXPENSES 1,291,600 987,219 304,381- 23.56- OTHER EXPENSES 2.52

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 163,192,433 164,302,484 1,110,051+ 0.68+PARISH HOUSE AND LOT 4,712,631 4,556,245 156,386- 3.31-PARSONAGE(S) AND LOT(S) 7,013,250 6,247,717 765,533- 10.91-OTHER REAL ESTATE 1,061,944 1,471,500 409,556+ 38.56+ENDOWMENT AND MEMORIAL FUNDS 8,575,869 7,703,243 872,626- 10.17-CASH, SAVINGS, BONDS, ETC. 9,881,845 8,755,283 1,126,562- 11.40-OTHER ASSETS 2,556,749 3,742,758 1,186,009+ 46.38+





SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICESTOTAL ATNDCE AT WORSHIP EACH WEEK 22,658 21,714 944- 4.16-AV SUNDAY ATTENDANCE PER CONG 156 156 0+ 0.00+PCT BAPT MBRS ATTENDING WORSHIP 32.13 32.21 0.08+ 0.24+


WHITE 142 138 4- 2.81- WHITE 97.87AMERICAN INDIAN & ALASKA NATIVE PEOPLE 18 20 2+ 11.11+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 14.18AFRICAN AMERICAN/BLACK 74 74 0+ 0.00+ AFRICAN AMERICAN/BLACK 52.48ASIAN/PACIFIC ISLANDER 54 54 0+ 0.00+ ASIAN/PACIFIC ISLANDER 38.29HISPANIC/SPANISH 24 33 9+ 37.50+ HISPANIC/SPANISH 23.40OTHER 24 19 5- 20.83- OTHER 13.47


WHITE 67,437 64,818 2,619- 3.88- WHITE 96.16








OTHER 83 67 16- 19.27- OTHER 0.09



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 06B NORTH/WEST LOWER MICHIGAN SYNOD ELCA



ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 832 803 29- 3.48-BY BAPTISM - ADULTS 16 AND OLDER 134 116 18- 13.43-BY AFFIRMATION OF FAITH 712 986 274+ 38.48+BY TRANSFER FROM ELCA CONGS 727 621 106- 14.58-BY TRANSFER FROM OTHER LUTHERAN CONGS 263 226 37- 14.06-FROM NON-LUTHERAN CONGREGATIONS 310 249 61- 19.67-FROM OTHER SOURCES AND STAT ADJS 352 71 281- 79.82- TOTAL ACCESSIONS -- BAPT MBRS 3,330 3,072 258- 7.74-

BAPTIZED MEMBERS -- LOSSESBY DEATH 540 535 5- 0.92-BY TRANSFER TO ELCA CONGS 497 325 172- 34.60-BY TRANSFER TO OTHER LUTHERAN CONGS 157 133 24- 15.28-TO NON-LUTHERAN CONGREGATIONS 223 276 53+ 23.76+FOR OTHER REASONS AND STAT ADJS 1,748 2,432 684+ 39.13+ TOTAL LOSSES -- BAPT MBRS 3,165 3,701 536+ 16.93+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 110 101 9- 8.18-BY AFFIRMATION OF FAITH 545 757 212+ 38.89+BY TRANSFER FROM ELCA CONGS 564 482 82- 14.53-BY TRANSFER FROM OTHER LUTHERAN CONGS 175 165 10- 5.71-FROM NON-LUTHERAN CONGREGATIONS 183 130 53- 28.96-FROM OTHER SOURCES AND STAT ADJS 363 103 260- 71.62-BAPTIZED MEMBERS CONFIRMED 507 542 35+ 6.90+ TOTAL ACCESSIONS -- CONF MBRS 2,447 2,280 167- 6.82-

CONFIRMED MEMBERS -- LOSSESBY DEATH 525 512 13- 2.47-BY TRANSFER TO ELCA CONGS 394 265 129- 32.74-BY TRANSFER TO OTHER LUTHERAN CONGS 114 112 2- 1.75-TO NON-LUTHERAN CONGREGATIONS 167 219 52+ 31.13+FOR OTHER REASONS AND STAT ADJS 1,263 1,556 293+ 23.19+ TOTAL LOSSES -- CONF MBRS 2,463 2,664 201+ 8.16+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 29,277,630 27,933,838 1,343,792- 4.58- TOTAL RECEIPTS (/131) 213,235.40 TOTAL DISBURSEMENTS 27,436,528 28,624,005 1,187,477+ 4.32+ TOTAL DISBURS (/130) 220,184.65 ASSETS, VALUE ON DEC 31 156,405,856 160,808,292 4,402,436+ 2.81+ ASSETS VAL 12-31 (/131) 1,227,544.21 TOTAL INDEBTEDNESS ON DEC 31 18,216,145 20,396,555 2,180,410+ 11.96+ TOTAL INDEBT (/131) 155,698.89AVERAGE GIVING PER BAPT MEMBER 445.39 455.81 10.42+ 2.33+ PERCENT--INDEBTEDNESS/ASSETS 12.68AVERAGE GIVING PER CONF MEMBER 600.05 612.82 12.77+ 2.12+ PERCENT--CONGS WITH NO DEBT 50.75


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 20,422,861 20,627,222 204,361+ 1.00+DESIGNATED GIVING BY MEMBERS 4,377,566 4,381,647 4,081+ 0.09+EARNED INCOME, UNRESTRICTED 524,033 448,774 75,259- 14.36-EARNED INCOME, RESTRICTED 527,996 82,796 445,200- 84.31-GRANTS & DO SUPPORT 243,112 305,676 62,564+ 25.73+CASH BORROWED 1,978,758 1,039,784 938,974- 47.45-OTHER RECEIPTS 1,203,304 1,047,939 155,365- 12.91-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 17,986,656 18,649,541 662,885+ 3.68+ CURRENT OPERATING EXPENSES 65.15CAPITAL IMPROVEMENTS 2,244,027 3,008,606 764,579+ 34.07+ CAPITAL IMPROVEMENTS 10.51PAYMENT ON DEBTS 2,818,494 2,809,583 8,911- 0.31- PAYMENT ON DEBTS 9.81MISSION SUPPORT 1,812,173 1,779,512 32,661- 1.80- MISSION SUPPORT 6.21SPECIFIC MISSION SUPPRT-DES GIV 151,151 179,240 28,089+ 18.58+ SPECIFIC MISSION SUPPORT (DES GIV) 0.62WORLD HUNGR APPEAL/DISASTR RESP 192,290 148,198 44,092- 22.92- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.51MISSION PARTNERS 72,148 78,782 6,634+ 9.19+ MISSION PARTNERS 0.27VISION FOR MISSION 1,632 842 790- 48.40- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 69,461 45,259 24,202- 34.84- MISSIONARY SPONSORSHIP 0.15SYNODICAL BENEVOLENCES 166,600 128,465 38,135- 22.89- SYNODICAL BENEVOLENCES 0.44LOCAL COMMUNITY BENEVOLENCES 469,947 494,977 25,030+ 5.32+ LOCAL COMMUNITY BENEVOLENCES 1.72OTHER BENEVOLENCES 144,507 208,322 63,815+ 44.16+ OTHER BENEVOLENCES 0.72OTHER EXPENSES 1,307,442 1,092,678 214,764- 16.42- OTHER EXPENSES 3.81

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 122,274,330 129,455,286 7,180,956+ 5.87+PARISH HOUSE AND LOT 3,953,442 4,039,232 85,790+ 2.17+PARSONAGE(S) AND LOT(S) 4,924,309 5,464,234 539,925+ 10.96+OTHER REAL ESTATE 3,243,930 3,466,514 222,584+ 6.86+ENDOWMENT AND MEMORIAL FUNDS 9,651,283 9,418,513 232,770- 2.41-CASH, SAVINGS, BONDS, ETC. 7,914,277 7,460,160 454,117- 5.73-OTHER ASSETS 4,444,285 1,504,353 2,939,932- 66.15-





SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICESTOTAL ATNDCE AT WORSHIP EACH WEEK 18,175 18,064 111- 0.61-AV SUNDAY ATTENDANCE PER CONG 140 140 0+ 0.00+PCT BAPT MBRS ATTENDING WORSHIP 32.64 32.92 0.28+ 0.85+


WHITE 129 129 0+ 0.00+ WHITE 97.72AMERICAN INDIAN & ALASKA NATIVE PEOPLE 17 20 3+ 17.64+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 15.15AFRICAN AMERICAN/BLACK 47 54 7+ 14.89+ AFRICAN AMERICAN/BLACK 40.90ASIAN/PACIFIC ISLANDER 45 44 1- 2.22- ASIAN/PACIFIC ISLANDER 33.33HISPANIC/SPANISH 38 36 2- 5.26- HISPANIC/SPANISH 27.27OTHER 15 14 1- 6.66- OTHER 10.60


WHITE 54,879 54,036 843- 1.53- WHITE 98.48








OTHER 44 48 4+ 9.09+ OTHER 0.08



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 06C INDIANA-KENTUCKY SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 236 228 8- 3.38-BAPTIZED MEMBERS 80,216 79,493 723- 0.90- BAPTIZED MEMBERS (/225) 353.30CONFIRMED MEMBERS 60,777 60,039 738- 1.21- CONFIRMED MEMBERS (/225) 266.84COMMUNING MEMBERS -- CONFIRMED 45,799 44,402 1,397- 3.05- COMMUNING MBRS - CONF (/225) 197.34COMMUNING MEMBERS -- UNCONFIRMED 4,256 4,389 133+ 3.12+ COMMUN MBRS - UNCONF (/225) 19.50COMMUNED AND CONTRIBUTED 41,007 39,064 1,943- 4.73- COMMUNED AND CONTRIB (/225) 173.61

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,102 1,097 5- 0.45-BY BAPTISM - ADULTS 16 AND OLDER 211 197 14- 6.63-BY AFFIRMATION OF FAITH 1,040 1,022 18- 1.73-BY TRANSFER FROM ELCA CONGS 1,348 1,308 40- 2.96-BY TRANSFER FROM OTHER LUTHERAN CONGS 440 299 141- 32.04-FROM NON-LUTHERAN CONGREGATIONS 308 435 127+ 41.23+FROM OTHER SOURCES AND STAT ADJS 567 580 13+ 2.29+ TOTAL ACCESSIONS -- BAPT MBRS 5,016 4,938 78- 1.55-

BAPTIZED MEMBERS -- LOSSESBY DEATH 777 797 20+ 2.57+BY TRANSFER TO ELCA CONGS 1,061 812 249- 23.46-BY TRANSFER TO OTHER LUTHERAN CONGS 254 275 21+ 8.26+TO NON-LUTHERAN CONGREGATIONS 461 422 39- 8.45-FOR OTHER REASONS AND STAT ADJS 4,537 2,436 2,101- 46.30- TOTAL LOSSES -- BAPT MBRS 7,090 4,742 2,348- 33.11-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 141 161 20+ 14.18+BY AFFIRMATION OF FAITH 753 815 62+ 8.23+BY TRANSFER FROM ELCA CONGS 1,000 963 37- 3.70-BY TRANSFER FROM OTHER LUTHERAN CONGS 282 206 76- 26.95-FROM NON-LUTHERAN CONGREGATIONS 218 296 78+ 35.77+FROM OTHER SOURCES AND STAT ADJS 521 478 43- 8.25-BAPTIZED MEMBERS CONFIRMED 816 742 74- 9.06- TOTAL ACCESSIONS -- CONF MBRS 3,731 3,661 70- 1.87-

CONFIRMED MEMBERS -- LOSSESBY DEATH 737 755 18+ 2.44+BY TRANSFER TO ELCA CONGS 771 606 165- 21.40-BY TRANSFER TO OTHER LUTHERAN CONGS 159 228 69+ 43.39+TO NON-LUTHERAN CONGREGATIONS 328 286 42- 12.80-FOR OTHER REASONS AND STAT ADJS 2,973 1,643 1,330- 44.73- TOTAL LOSSES -- CONF MBRS 4,968 3,518 1,450- 29.18-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 45,076,526 45,228,796 152,270+ 0.33+ TOTAL RECEIPTS (/223) 202,819.71 TOTAL DISBURSEMENTS 47,821,826 47,779,524 42,302- 0.08- TOTAL DISBURS (/223) 214,257.95 ASSETS, VALUE ON DEC 31 297,707,219 304,642,266 6,935,047+ 2.32+ ASSETS VAL 12-31 (/223) 1,366,108.81 TOTAL INDEBTEDNESS ON DEC 31 25,290,552 26,711,959 1,421,407+ 5.62+ TOTAL INDEBT (/223) 119,784.56AVERAGE GIVING PER BAPT MEMBER 467.83 465.80 2.03- 0.43- PERCENT--INDEBTEDNESS/ASSETS 8.76AVERAGE GIVING PER CONF MEMBER 617.46 616.73 0.73- 0.11- PERCENT--CONGS WITH NO DEBT 64.47


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 30,750,012 31,804,838 1,054,826+ 3.43+DESIGNATED GIVING BY MEMBERS 6,777,559 5,223,148 1,554,411- 22.93-EARNED INCOME, UNRESTRICTED 1,190,580 1,369,635 179,055+ 15.03+EARNED INCOME, RESTRICTED 466,027 479,383 13,356+ 2.86+GRANTS & DO SUPPORT 613,815 1,098,314 484,499+ 78.93+CASH BORROWED 2,848,988 3,378,194 529,206+ 18.57+OTHER RECEIPTS 2,429,545 1,875,284 554,261- 22.81-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 29,360,981 30,294,002 933,021+ 3.17+ CURRENT OPERATING EXPENSES 63.40CAPITAL IMPROVEMENTS 8,574,756 6,963,427 1,611,329- 18.79- CAPITAL IMPROVEMENTS 14.57PAYMENT ON DEBTS 3,561,632 3,711,701 150,069+ 4.21+ PAYMENT ON DEBTS 7.76MISSION SUPPORT 2,723,106 2,693,919 29,187- 1.07- MISSION SUPPORT 5.63SPECIFIC MISSION SUPPRT-DES GIV 251,708 235,212 16,496- 6.55- SPECIFIC MISSION SUPPORT (DES GIV) 0.49WORLD HUNGR APPEAL/DISASTR RESP 299,353 264,688 34,665- 11.57- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.55MISSION PARTNERS 251,598 247,566 4,032- 1.60- MISSION PARTNERS 0.51VISION FOR MISSION 2,235 2,722 487+ 21.78+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 93,897 103,889 9,992+ 10.64+ MISSIONARY SPONSORSHIP 0.21SYNODICAL BENEVOLENCES 235,122 265,410 30,288+ 12.88+ SYNODICAL BENEVOLENCES 0.55LOCAL COMMUNITY BENEVOLENCES 761,942 787,082 25,140+ 3.29+ LOCAL COMMUNITY BENEVOLENCES 1.64OTHER BENEVOLENCES 169,933 211,535 41,602+ 24.48+ OTHER BENEVOLENCES 0.44OTHER EXPENSES 1,535,563 1,998,371 462,808+ 30.13+ OTHER EXPENSES 4.18

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 241,672,499 244,153,435 2,480,936+ 1.02+PARISH HOUSE AND LOT 5,136,930 5,349,100 212,170+ 4.13+PARSONAGE(S) AND LOT(S) 8,200,149 7,690,737 509,412- 6.21-OTHER REAL ESTATE 3,182,915 4,311,481 1,128,566+ 35.45+ENDOWMENT AND MEMORIAL FUNDS 19,995,476 20,586,207 590,731+ 2.95+CASH, SAVINGS, BONDS, ETC. 15,177,775 15,277,939 100,164+ 0.65+OTHER ASSETS 4,341,475 7,273,367 2,931,892+ 67.53+







WHITE 231 223 8- 3.46- WHITE 97.80AMERICAN INDIAN & ALASKA NATIVE PEOPLE 10 10 0+ 0.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 4.38AFRICAN AMERICAN/BLACK 73 80 7+ 9.58+ AFRICAN AMERICAN/BLACK 35.08ASIAN/PACIFIC ISLANDER 62 58 4- 6.45- ASIAN/PACIFIC ISLANDER 25.43HISPANIC/SPANISH 49 45 4- 8.16- HISPANIC/SPANISH 19.73OTHER 22 20 2- 9.09- OTHER 8.77


WHITE 79,123 78,201 922- 1.16- WHITE 98.37








OTHER 71 56 15- 21.12- OTHER 0.07



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 06D NORTHWESTERN OHIO SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 189 189 0+ 0.00+BAPTIZED MEMBERS 105,968 103,653 2,315- 2.18- BAPTIZED MEMBERS (/188) 551.34CONFIRMED MEMBERS 77,044 75,894 1,150- 1.49- CONFIRMED MEMBERS (/188) 403.69COMMUNING MEMBERS -- CONFIRMED 51,763 50,901 862- 1.66- COMMUNING MBRS - CONF (/188) 270.75COMMUNING MEMBERS -- UNCONFIRMED 4,165 4,245 80+ 1.92+ COMMUN MBRS - UNCONF (/188) 22.57COMMUNED AND CONTRIBUTED 46,272 44,956 1,316- 2.84- COMMUNED AND CONTRIB (/188) 239.12

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,426 1,287 139- 9.74-BY BAPTISM - ADULTS 16 AND OLDER 171 142 29- 16.95-BY AFFIRMATION OF FAITH 849 925 76+ 8.95+BY TRANSFER FROM ELCA CONGS 867 810 57- 6.57-BY TRANSFER FROM OTHER LUTHERAN CONGS 166 132 34- 20.48-FROM NON-LUTHERAN CONGREGATIONS 185 191 6+ 3.24+FROM OTHER SOURCES AND STAT ADJS 355 253 102- 28.73- TOTAL ACCESSIONS -- BAPT MBRS 4,019 3,740 279- 6.94-

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,087 1,065 22- 2.02-BY TRANSFER TO ELCA CONGS 1,032 878 154- 14.92-BY TRANSFER TO OTHER LUTHERAN CONGS 245 172 73- 29.79-TO NON-LUTHERAN CONGREGATIONS 281 233 48- 17.08-FOR OTHER REASONS AND STAT ADJS 2,500 3,675 1,175+ 47.00+ TOTAL LOSSES -- BAPT MBRS 5,145 6,023 878+ 17.06+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 127 106 21- 16.53-BY AFFIRMATION OF FAITH 665 769 104+ 15.63+BY TRANSFER FROM ELCA CONGS 658 640 18- 2.73-BY TRANSFER FROM OTHER LUTHERAN CONGS 121 89 32- 26.44-FROM NON-LUTHERAN CONGREGATIONS 141 127 14- 9.92-FROM OTHER SOURCES AND STAT ADJS 244 176 68- 27.86-BAPTIZED MEMBERS CONFIRMED 981 935 46- 4.68- TOTAL ACCESSIONS -- CONF MBRS 2,937 2,842 95- 3.23-

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,053 1,013 40- 3.79-BY TRANSFER TO ELCA CONGS 821 680 141- 17.17-BY TRANSFER TO OTHER LUTHERAN CONGS 179 121 58- 32.40-TO NON-LUTHERAN CONGREGATIONS 213 177 36- 16.90-FOR OTHER REASONS AND STAT ADJS 1,931 1,985 54+ 2.79+ TOTAL LOSSES -- CONF MBRS 4,197 3,976 221- 5.26-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 41,360,275 40,337,367 1,022,908- 2.47- TOTAL RECEIPTS (/189) 213,425.22 TOTAL DISBURSEMENTS 40,951,367 39,071,438 1,879,929- 4.59- TOTAL DISBURS (/189) 206,727.18 ASSETS, VALUE ON DEC 31 297,654,879 298,896,671 1,241,792+ 0.41+ ASSETS VAL 12-31 (/189) 1,581,463.86 TOTAL INDEBTEDNESS ON DEC 31 12,317,401 11,855,581 461,820- 3.74- TOTAL INDEBT (/189) 62,727.94AVERAGE GIVING PER BAPT MEMBER 325.80 336.93 11.13+ 3.41+ PERCENT--INDEBTEDNESS/ASSETS 3.96AVERAGE GIVING PER CONF MEMBER 448.11 460.16 12.05+ 2.68+ PERCENT--CONGS WITH NO DEBT 68.78


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 28,141,971 28,556,179 414,208+ 1.47+DESIGNATED GIVING BY MEMBERS 6,382,758 6,367,766 14,992- 0.23-EARNED INCOME, UNRESTRICTED 916,127 1,033,517 117,390+ 12.81+EARNED INCOME, RESTRICTED 1,564,278 533,494 1,030,784- 65.89-GRANTS & DO SUPPORT 207,155 126,655 80,500- 38.85-CASH BORROWED 2,540,090 1,143,480 1,396,610- 54.98-OTHER RECEIPTS 1,607,896 2,576,276 968,380+ 60.22+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 27,245,612 27,937,770 692,158+ 2.54+ CURRENT OPERATING EXPENSES 71.50CAPITAL IMPROVEMENTS 5,012,465 2,728,541 2,283,924- 45.56- CAPITAL IMPROVEMENTS 6.98PAYMENT ON DEBTS 2,575,196 2,603,557 28,361+ 1.10+ PAYMENT ON DEBTS 6.66MISSION SUPPORT 2,694,860 2,731,857 36,997+ 1.37+ MISSION SUPPORT 6.99SPECIFIC MISSION SUPPRT-DES GIV 159,548 113,359 46,189- 28.94- SPECIFIC MISSION SUPPORT (DES GIV) 0.29WORLD HUNGR APPEAL/DISASTR RESP 286,006 246,314 39,692- 13.87- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.63MISSION PARTNERS 78,813 56,980 21,833- 27.70- MISSION PARTNERS 0.14VISION FOR MISSION 1,890 11,703 9,813+ 519.20+ VISION FOR MISSION 0.02MISSIONARY SPONSORSHIP 130,774 116,972 13,802- 10.55- MISSIONARY SPONSORSHIP 0.29SYNODICAL BENEVOLENCES 333,027 358,875 25,848+ 7.76+ SYNODICAL BENEVOLENCES 0.91LOCAL COMMUNITY BENEVOLENCES 552,696 501,535 51,161- 9.25- LOCAL COMMUNITY BENEVOLENCES 1.28OTHER BENEVOLENCES 292,650 251,639 41,011- 14.01- OTHER BENEVOLENCES 0.64OTHER EXPENSES 1,587,830 1,412,336 175,494- 11.05- OTHER EXPENSES 3.61

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 226,463,066 225,799,848 663,218- 0.29-PARISH HOUSE AND LOT 14,754,917 14,677,912 77,005- 0.52-PARSONAGE(S) AND LOT(S) 10,365,755 9,805,769 559,986- 5.40-OTHER REAL ESTATE 3,844,080 5,652,311 1,808,231+ 47.03+ENDOWMENT AND MEMORIAL FUNDS 26,599,080 27,630,187 1,031,107+ 3.87+CASH, SAVINGS, BONDS, ETC. 12,766,091 12,337,629 428,462- 3.35-OTHER ASSETS 2,861,890 2,993,015 131,125+ 4.58+







WHITE 187 186 1- 0.53- WHITE 98.41AMERICAN INDIAN & ALASKA NATIVE PEOPLE 8 8 0+ 0.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 4.23AFRICAN AMERICAN/BLACK 53 52 1- 1.88- AFRICAN AMERICAN/BLACK 27.51ASIAN/PACIFIC ISLANDER 42 43 1+ 2.38+ ASIAN/PACIFIC ISLANDER 22.75HISPANIC/SPANISH 52 55 3+ 5.76+ HISPANIC/SPANISH 29.10OTHER 20 20 0+ 0.00+ OTHER 10.58


WHITE 105,051 102,043 3,008- 2.86- WHITE 98.44








OTHER 55 71 16+ 29.09+ OTHER 0.06



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 06E NORTHEASTERN OHIO SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 210 208 2- 0.95-BAPTIZED MEMBERS 91,924 89,009 2,915- 3.17- BAPTIZED MEMBERS (/208) 427.92CONFIRMED MEMBERS 69,440 67,787 1,653- 2.38- CONFIRMED MEMBERS (/208) 325.89COMMUNING MEMBERS -- CONFIRMED 48,024 46,492 1,532- 3.19- COMMUNING MBRS - CONF (/208) 223.51COMMUNING MEMBERS -- UNCONFIRMED 4,517 4,203 314- 6.95- COMMUN MBRS - UNCONF (/208) 20.20COMMUNED AND CONTRIBUTED 43,594 41,432 2,162- 4.95- COMMUNED AND CONTRIB (/208) 199.19

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,363 1,115 248- 18.19-BY BAPTISM - ADULTS 16 AND OLDER 200 166 34- 17.00-BY AFFIRMATION OF FAITH 1,051 956 95- 9.03-BY TRANSFER FROM ELCA CONGS 1,107 956 151- 13.64-BY TRANSFER FROM OTHER LUTHERAN CONGS 214 212 2- 0.93-FROM NON-LUTHERAN CONGREGATIONS 225 188 37- 16.44-FROM OTHER SOURCES AND STAT ADJS 254 263 9+ 3.54+ TOTAL ACCESSIONS -- BAPT MBRS 4,414 3,856 558- 12.64-

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,034 1,009 25- 2.41-BY TRANSFER TO ELCA CONGS 855 829 26- 3.04-BY TRANSFER TO OTHER LUTHERAN CONGS 294 225 69- 23.46-TO NON-LUTHERAN CONGREGATIONS 254 438 184+ 72.44+FOR OTHER REASONS AND STAT ADJS 2,897 4,241 1,344+ 46.39+ TOTAL LOSSES -- BAPT MBRS 5,334 6,742 1,408+ 26.39+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 173 146 27- 15.60-BY AFFIRMATION OF FAITH 827 781 46- 5.56-BY TRANSFER FROM ELCA CONGS 839 720 119- 14.18-BY TRANSFER FROM OTHER LUTHERAN CONGS 166 154 12- 7.22-FROM NON-LUTHERAN CONGREGATIONS 179 160 19- 10.61-FROM OTHER SOURCES AND STAT ADJS 289 621 332+ 114.87+BAPTIZED MEMBERS CONFIRMED 844 845 1+ 0.11+ TOTAL ACCESSIONS -- CONF MBRS 3,317 3,427 110+ 3.31+

CONFIRMED MEMBERS -- LOSSESBY DEATH 984 987 3+ 0.30+BY TRANSFER TO ELCA CONGS 699 670 29- 4.14-BY TRANSFER TO OTHER LUTHERAN CONGS 201 168 33- 16.41-TO NON-LUTHERAN CONGREGATIONS 189 254 65+ 34.39+FOR OTHER REASONS AND STAT ADJS 2,060 3,095 1,035+ 50.24+ TOTAL LOSSES -- CONF MBRS 4,133 5,174 1,041+ 25.18+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 51,675,352 44,496,774 7,178,578- 13.89- TOTAL RECEIPTS (/208) 213,926.79 TOTAL DISBURSEMENTS 49,244,480 44,561,330 4,683,150- 9.50- TOTAL DISBURS (/208) 214,237.16 ASSETS, VALUE ON DEC 31 323,880,200 327,570,566 3,690,366+ 1.13+ ASSETS VAL 12-31 (/208) 1,574,858.49 TOTAL INDEBTEDNESS ON DEC 31 17,295,311 17,717,274 421,963+ 2.43+ TOTAL INDEBT (/208) 85,179.20AVERAGE GIVING PER BAPT MEMBER 416.59 417.28 0.69+ 0.16+ PERCENT--INDEBTEDNESS/ASSETS 5.40AVERAGE GIVING PER CONF MEMBER 551.47 547.92 3.55- 0.64- PERCENT--CONGS WITH NO DEBT 69.71


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 30,851,365 30,615,827 235,538- 0.76-DESIGNATED GIVING BY MEMBERS 7,443,389 6,526,562 916,827- 12.31-EARNED INCOME, UNRESTRICTED 1,957,386 1,523,737 433,649- 22.15-EARNED INCOME, RESTRICTED 650,254 680,305 30,051+ 4.62+GRANTS & DO SUPPORT 266,198 176,178 90,020- 33.81-CASH BORROWED 6,046,143 2,040,041 4,006,102- 66.25-OTHER RECEIPTS 4,460,617 2,934,124 1,526,493- 34.22-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 30,564,035 31,014,556 450,521+ 1.47+ CURRENT OPERATING EXPENSES 69.59CAPITAL IMPROVEMENTS 10,800,276 4,676,202 6,124,074- 56.70- CAPITAL IMPROVEMENTS 10.49PAYMENT ON DEBTS 2,441,168 3,037,462 596,294+ 24.42+ PAYMENT ON DEBTS 6.81MISSION SUPPORT 2,476,480 2,352,016 124,464- 5.02- MISSION SUPPORT 5.27SPECIFIC MISSION SUPPRT-DES GIV 156,730 184,962 28,232+ 18.01+ SPECIFIC MISSION SUPPORT (DES GIV) 0.41WORLD HUNGR APPEAL/DISASTR RESP 210,959 192,496 18,463- 8.75- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.43MISSION PARTNERS 104,311 89,736 14,575- 13.97- MISSION PARTNERS 0.20VISION FOR MISSION 6,082 10,085 4,003+ 65.81+ VISION FOR MISSION 0.02MISSIONARY SPONSORSHIP 77,221 80,835 3,614+ 4.68+ MISSIONARY SPONSORSHIP 0.18SYNODICAL BENEVOLENCES 261,310 286,788 25,478+ 9.75+ SYNODICAL BENEVOLENCES 0.64LOCAL COMMUNITY BENEVOLENCES 523,958 597,199 73,241+ 13.97+ LOCAL COMMUNITY BENEVOLENCES 1.34OTHER BENEVOLENCES 216,694 156,813 59,881- 27.63- OTHER BENEVOLENCES 0.35OTHER EXPENSES 1,405,256 1,882,180 476,924+ 33.93+ OTHER EXPENSES 4.22

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 251,573,913 256,910,654 5,336,741+ 2.12+PARISH HOUSE AND LOT 11,720,060 10,928,108 791,952- 6.75-PARSONAGE(S) AND LOT(S) 5,301,551 5,446,704 145,153+ 2.73+OTHER REAL ESTATE 7,310,218 8,072,335 762,117+ 10.42+ENDOWMENT AND MEMORIAL FUNDS 31,301,454 29,811,123 1,490,331- 4.76-CASH, SAVINGS, BONDS, ETC. 14,124,478 12,428,588 1,695,890- 12.00-OTHER ASSETS 2,548,526 3,973,054 1,424,528+ 55.89+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 93 87 6- 6.45- NUMBER OF BEQUESTS PER 100 DEATHS 8.62TOTAL VALUE OF BEQUESTS RECEIVED 2,459,589 1,401,584 1,058,005- 43.01- AVERAGE VALUE PER BEQUEST 16,110.16








WHITE 90,023 86,378 3,645- 4.04- WHITE 97.04








OTHER 154 148 6- 3.89- OTHER 0.16



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 06F SOUTHERN OHIO SYNOD ELCA




BAPTIZED MEMBERS -- LOSSESBY DEATH 976 982 6+ 0.61+BY TRANSFER TO ELCA CONGS 1,076 907 169- 15.70-BY TRANSFER TO OTHER LUTHERAN CONGS 406 128 278- 68.47-TO NON-LUTHERAN CONGREGATIONS 396 342 54- 13.63-FOR OTHER REASONS AND STAT ADJS 3,443 3,806 363+ 10.54+ TOTAL LOSSES -- BAPT MBRS 6,297 6,165 132- 2.09-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 208 195 13- 6.25-BY AFFIRMATION OF FAITH 1,074 1,034 40- 3.72-BY TRANSFER FROM ELCA CONGS 1,098 1,005 93- 8.46-BY TRANSFER FROM OTHER LUTHERAN CONGS 199 153 46- 23.11-FROM NON-LUTHERAN CONGREGATIONS 370 318 52- 14.05-FROM OTHER SOURCES AND STAT ADJS 371 760 389+ 104.85+BAPTIZED MEMBERS CONFIRMED 963 988 25+ 2.59+ TOTAL ACCESSIONS -- CONF MBRS 4,283 4,453 170+ 3.96+





SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 55,046,769 57,639,035 2,592,266+ 4.70+ TOTAL RECEIPTS (/239) 241,167.51 TOTAL DISBURSEMENTS 53,287,190 53,034,958 252,232- 0.47- TOTAL DISBURS (/239) 221,903.58 ASSETS, VALUE ON DEC 31 342,722,851 352,068,261 9,345,410+ 2.72+ ASSETS VAL 12-31 (/239) 1,473,088.95 TOTAL INDEBTEDNESS ON DEC 31 36,414,588 38,804,438 2,389,850+ 6.56+ TOTAL INDEBT (/239) 162,361.66AVERAGE GIVING PER BAPT MEMBER 464.98 459.79 5.19- 1.11- PERCENT--INDEBTEDNESS/ASSETS 11.02AVERAGE GIVING PER CONF MEMBER 629.62 619.45 10.17- 1.61- PERCENT--CONGS WITH NO DEBT 66.39


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 40,158,060 40,758,618 600,558+ 1.49+DESIGNATED GIVING BY MEMBERS 7,304,954 5,868,004 1,436,950- 19.67-EARNED INCOME, UNRESTRICTED 1,132,731 1,348,819 216,088+ 19.07+EARNED INCOME, RESTRICTED 822,917 581,129 241,788- 29.38-GRANTS & DO SUPPORT 535,828 478,079 57,749- 10.77-CASH BORROWED 1,828,862 4,885,503 3,056,641+ 167.13+OTHER RECEIPTS 3,263,417 3,718,883 455,466+ 13.95+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 38,341,606 36,884,834 1,456,772- 3.79- CURRENT OPERATING EXPENSES 69.54CAPITAL IMPROVEMENTS 4,075,509 3,982,113 93,396- 2.29- CAPITAL IMPROVEMENTS 7.50PAYMENT ON DEBTS 3,643,219 4,461,934 818,715+ 22.47+ PAYMENT ON DEBTS 8.41MISSION SUPPORT 3,476,030 3,274,307 201,723- 5.80- MISSION SUPPORT 6.17SPECIFIC MISSION SUPPRT-DES GIV 278,955 256,324 22,631- 8.11- SPECIFIC MISSION SUPPORT (DES GIV) 0.48WORLD HUNGR APPEAL/DISASTR RESP 267,401 191,309 76,092- 28.45- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.36MISSION PARTNERS 50,917 264,664 213,747+ 419.79+ MISSION PARTNERS 0.49VISION FOR MISSION 5,508 2,713 2,795- 50.74- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 73,549 198,225 124,676+ 169.51+ MISSIONARY SPONSORSHIP 0.37SYNODICAL BENEVOLENCES 795,442 290,705 504,737- 63.45- SYNODICAL BENEVOLENCES 0.54LOCAL COMMUNITY BENEVOLENCES 783,248 800,991 17,743+ 2.26+ LOCAL COMMUNITY BENEVOLENCES 1.51OTHER BENEVOLENCES 202,010 237,110 35,100+ 17.37+ OTHER BENEVOLENCES 0.44OTHER EXPENSES 1,293,796 2,189,729 895,933+ 69.24+ OTHER EXPENSES 4.12

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 276,264,607 287,580,777 11,316,170+ 4.09+PARISH HOUSE AND LOT 6,845,575 4,371,430 2,474,145- 36.14-PARSONAGE(S) AND LOT(S) 6,310,244 6,362,959 52,715+ 0.83+OTHER REAL ESTATE 5,558,434 5,997,397 438,963+ 7.89+ENDOWMENT AND MEMORIAL FUNDS 22,931,280 24,213,671 1,282,391+ 5.59+CASH, SAVINGS, BONDS, ETC. 21,629,796 19,079,176 2,550,620- 11.79-OTHER ASSETS 3,182,915 4,462,851 1,279,936+ 40.21+







WHITE 238 238 0+ 0.00+ WHITE 98.75AMERICAN INDIAN & ALASKA NATIVE PEOPLE 12 13 1+ 8.33+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 5.39AFRICAN AMERICAN/BLACK 91 86 5- 5.49- AFRICAN AMERICAN/BLACK 35.68ASIAN/PACIFIC ISLANDER 66 62 4- 6.06- ASIAN/PACIFIC ISLANDER 25.72HISPANIC/SPANISH 37 28 9- 24.32- HISPANIC/SPANISH 11.61OTHER 22 27 5+ 22.72+ OTHER 11.20


WHITE 100,088 99,493 595- 0.59- WHITE 98.11








OTHER 95 149 54+ 56.84+ OTHER 0.14



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 07A NEW JERSEY SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 197 197 0+ 0.00+BAPTIZED MEMBERS 78,713 78,597 116- 0.14- BAPTIZED MEMBERS (/196) 401.00CONFIRMED MEMBERS 54,303 54,247 56- 0.10- CONFIRMED MEMBERS (/196) 276.77COMMUNING MEMBERS -- CONFIRMED 41,940 40,556 1,384- 3.29- COMMUNING MBRS - CONF (/196) 206.91COMMUNING MEMBERS -- UNCONFIRMED 4,528 4,483 45- 0.99- COMMUN MBRS - UNCONF (/196) 22.87COMMUNED AND CONTRIBUTED 38,380 37,503 877- 2.28- COMMUNED AND CONTRIB (/196) 191.34

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,420 1,429 9+ 0.63+BY BAPTISM - ADULTS 16 AND OLDER 91 89 2- 2.19-BY AFFIRMATION OF FAITH 1,570 1,455 115- 7.32-BY TRANSFER FROM ELCA CONGS 777 658 119- 15.31-BY TRANSFER FROM OTHER LUTHERAN CONGS 129 140 11+ 8.52+FROM NON-LUTHERAN CONGREGATIONS 262 220 42- 16.03-FROM OTHER SOURCES AND STAT ADJS 254 211 43- 16.92- TOTAL ACCESSIONS -- BAPT MBRS 4,503 4,202 301- 6.68-

BAPTIZED MEMBERS -- LOSSESBY DEATH 718 685 33- 4.59-BY TRANSFER TO ELCA CONGS 650 705 55+ 8.46+BY TRANSFER TO OTHER LUTHERAN CONGS 123 163 40+ 32.52+TO NON-LUTHERAN CONGREGATIONS 283 227 56- 19.78-FOR OTHER REASONS AND STAT ADJS 2,938 3,031 93+ 3.16+ TOTAL LOSSES -- BAPT MBRS 4,712 4,811 99+ 2.10+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 75 82 7+ 9.33+BY AFFIRMATION OF FAITH 1,302 1,195 107- 8.21-BY TRANSFER FROM ELCA CONGS 567 485 82- 14.46-BY TRANSFER FROM OTHER LUTHERAN CONGS 102 109 7+ 6.86+FROM NON-LUTHERAN CONGREGATIONS 160 173 13+ 8.12+FROM OTHER SOURCES AND STAT ADJS 237 167 70- 29.53-BAPTIZED MEMBERS CONFIRMED 858 847 11- 1.28- TOTAL ACCESSIONS -- CONF MBRS 3,301 3,058 243- 7.36-

CONFIRMED MEMBERS -- LOSSESBY DEATH 716 679 37- 5.16-BY TRANSFER TO ELCA CONGS 489 542 53+ 10.83+BY TRANSFER TO OTHER LUTHERAN CONGS 84 107 23+ 27.38+TO NON-LUTHERAN CONGREGATIONS 176 146 30- 17.04-FOR OTHER REASONS AND STAT ADJS 1,858 1,995 137+ 7.37+ TOTAL LOSSES -- CONF MBRS 3,323 3,469 146+ 4.39+






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 26,195,260 27,198,018 1,002,758+ 3.82+DESIGNATED GIVING BY MEMBERS 5,566,256 5,703,166 136,910+ 2.45+EARNED INCOME, UNRESTRICTED 2,352,572 2,238,956 113,616- 4.82-EARNED INCOME, RESTRICTED 768,451 676,959 91,492- 11.90-GRANTS & DO SUPPORT 377,833 382,243 4,410+ 1.16+CASH BORROWED 1,327,902 491,420 836,482- 62.99-OTHER RECEIPTS 3,955,436 3,117,095 838,341- 21.19-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 28,787,397 29,624,580 837,183+ 2.90+ CURRENT OPERATING EXPENSES 72.07CAPITAL IMPROVEMENTS 4,753,104 3,657,522 1,095,582- 23.04- CAPITAL IMPROVEMENTS 8.89PAYMENT ON DEBTS 2,281,198 2,421,855 140,657+ 6.16+ PAYMENT ON DEBTS 5.89MISSION SUPPORT 2,693,263 2,681,791 11,472- 0.42- MISSION SUPPORT 6.52SPECIFIC MISSION SUPPRT-DES GIV 206,194 193,062 13,132- 6.36- SPECIFIC MISSION SUPPORT (DES GIV) 0.46WORLD HUNGR APPEAL/DISASTR RESP 336,008 281,329 54,679- 16.27- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.68MISSION PARTNERS 59,787 123,402 63,615+ 106.40+ MISSION PARTNERS 0.30VISION FOR MISSION 2,735 1,162 1,573- 57.51- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 46,962 52,315 5,353+ 11.39+ MISSIONARY SPONSORSHIP 0.12SYNODICAL BENEVOLENCES 280,636 172,204 108,432- 38.63- SYNODICAL BENEVOLENCES 0.41LOCAL COMMUNITY BENEVOLENCES 439,043 434,666 4,377- 0.99- LOCAL COMMUNITY BENEVOLENCES 1.05OTHER BENEVOLENCES 355,197 397,044 41,847+ 11.78+ OTHER BENEVOLENCES 0.96OTHER EXPENSES 1,301,927 1,063,652 238,275- 18.30- OTHER EXPENSES 2.58

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 223,135,725 233,488,430 10,352,705+ 4.63+PARISH HOUSE AND LOT 20,047,468 19,298,571 748,897- 3.73-PARSONAGE(S) AND LOT(S) 20,991,965 23,974,616 2,982,651+ 14.20+OTHER REAL ESTATE 7,963,865 8,064,744 100,879+ 1.26+ENDOWMENT AND MEMORIAL FUNDS 21,892,648 20,680,126 1,212,522- 5.53-CASH, SAVINGS, BONDS, ETC. 14,349,498 13,477,932 871,566- 6.07-OTHER ASSETS 6,719,823 6,793,754 73,931+ 1.10+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 83 66 17- 20.48- NUMBER OF BEQUESTS PER 100 DEATHS 9.63TOTAL VALUE OF BEQUESTS RECEIVED 2,837,316 991,584 1,845,732- 65.05- AVERAGE VALUE PER BEQUEST 15,024.00






WHITE 193 194 1+ 0.51+ WHITE 98.47AMERICAN INDIAN & ALASKA NATIVE PEOPLE 8 9 1+ 12.50+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 4.56AFRICAN AMERICAN/BLACK 123 123 0+ 0.00+ AFRICAN AMERICAN/BLACK 62.43ASIAN/PACIFIC ISLANDER 91 92 1+ 1.09+ ASIAN/PACIFIC ISLANDER 46.70HISPANIC/SPANISH 103 106 3+ 2.91+ HISPANIC/SPANISH 53.80OTHER 39 38 1- 2.56- OTHER 19.28


WHITE 73,254 73,751 497+ 0.67+ WHITE 93.83








OTHER 612 687 75+ 12.25+ OTHER 0.87



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 07B NEW ENGLAND SYNOD ELCA



ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,159 1,143 16- 1.38-BY BAPTISM - ADULTS 16 AND OLDER 125 133 8+ 6.40+BY AFFIRMATION OF FAITH 1,273 1,139 134- 10.52-BY TRANSFER FROM ELCA CONGS 1,011 887 124- 12.26-BY TRANSFER FROM OTHER LUTHERAN CONGS 137 180 43+ 31.38+FROM NON-LUTHERAN CONGREGATIONS 201 181 20- 9.95-FROM OTHER SOURCES AND STAT ADJS 424 413 11- 2.59- TOTAL ACCESSIONS -- BAPT MBRS 4,330 4,076 254- 5.86-

BAPTIZED MEMBERS -- LOSSESBY DEATH 719 729 10+ 1.39+BY TRANSFER TO ELCA CONGS 607 543 64- 10.54-BY TRANSFER TO OTHER LUTHERAN CONGS 110 132 22+ 20.00+TO NON-LUTHERAN CONGREGATIONS 166 246 80+ 48.19+FOR OTHER REASONS AND STAT ADJS 3,906 1,979 1,927- 49.33- TOTAL LOSSES -- BAPT MBRS 5,508 3,629 1,879- 34.11-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 103 108 5+ 4.85+BY AFFIRMATION OF FAITH 1,039 830 209- 20.11-BY TRANSFER FROM ELCA CONGS 734 663 71- 9.67-BY TRANSFER FROM OTHER LUTHERAN CONGS 95 124 29+ 30.52+FROM NON-LUTHERAN CONGREGATIONS 135 132 3- 2.22-FROM OTHER SOURCES AND STAT ADJS 429 412 17- 3.96-BAPTIZED MEMBERS CONFIRMED 726 714 12- 1.65- TOTAL ACCESSIONS -- CONF MBRS 3,261 2,983 278- 8.52-

CONFIRMED MEMBERS -- LOSSESBY DEATH 700 712 12+ 1.71+BY TRANSFER TO ELCA CONGS 458 420 38- 8.29-BY TRANSFER TO OTHER LUTHERAN CONGS 69 108 39+ 56.52+TO NON-LUTHERAN CONGREGATIONS 112 186 74+ 66.07+FOR OTHER REASONS AND STAT ADJS 2,884 1,366 1,518- 52.63- TOTAL LOSSES -- CONF MBRS 4,223 2,792 1,431- 33.88-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 38,652,479 39,502,991 850,512+ 2.20+ TOTAL RECEIPTS (/190) 207,910.47 TOTAL DISBURSEMENTS 38,139,273 39,049,041 909,768+ 2.38+ TOTAL DISBURS (/190) 205,521.26 ASSETS, VALUE ON DEC 31 262,504,384 273,616,560 11,112,176+ 4.23+ ASSETS VAL 12-31 (/190) 1,440,087.15 TOTAL INDEBTEDNESS ON DEC 31 15,612,954 19,406,046 3,793,092+ 24.29+ TOTAL INDEBT (/190) 102,137.08AVERAGE GIVING PER BAPT MEMBER 411.42 416.90 5.48+ 1.33+ PERCENT--INDEBTEDNESS/ASSETS 7.09AVERAGE GIVING PER CONF MEMBER 567.29 576.02 8.73+ 1.53+ PERCENT--CONGS WITH NO DEBT 57.36


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 25,550,369 26,387,828 837,459+ 3.27+DESIGNATED GIVING BY MEMBERS 4,965,884 4,465,191 500,693- 10.08-EARNED INCOME, UNRESTRICTED 1,922,809 1,872,247 50,562- 2.62-EARNED INCOME, RESTRICTED 821,977 822,407 430+ 0.05+GRANTS & DO SUPPORT 432,815 506,619 73,804+ 17.05+CASH BORROWED 1,863,994 2,428,911 564,917+ 30.30+OTHER RECEIPTS 3,094,631 3,019,788 74,843- 2.41-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 26,657,925 26,855,505 197,580+ 0.74+ CURRENT OPERATING EXPENSES 68.77CAPITAL IMPROVEMENTS 4,783,817 4,719,942 63,875- 1.33- CAPITAL IMPROVEMENTS 12.08PAYMENT ON DEBTS 2,298,773 2,264,870 33,903- 1.47- PAYMENT ON DEBTS 5.80MISSION SUPPORT 2,184,967 2,186,581 1,614+ 0.07+ MISSION SUPPORT 5.59SPECIFIC MISSION SUPPRT-DES GIV 119,592 88,235 31,357- 26.21- SPECIFIC MISSION SUPPORT (DES GIV) 0.22WORLD HUNGR APPEAL/DISASTR RESP 203,182 214,871 11,689+ 5.75+ WORLD HUNGER APPEAL/DISASTER RESPONSE 0.55MISSION PARTNERS 64,905 78,960 14,055+ 21.65+ MISSION PARTNERS 0.20VISION FOR MISSION 1,591 3,584 1,993+ 125.26+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 38,238 34,532 3,706- 9.69- MISSIONARY SPONSORSHIP 0.08SYNODICAL BENEVOLENCES 123,199 85,516 37,683- 30.58- SYNODICAL BENEVOLENCES 0.21LOCAL COMMUNITY BENEVOLENCES 422,849 527,402 104,553+ 24.72+ LOCAL COMMUNITY BENEVOLENCES 1.35OTHER BENEVOLENCES 265,044 296,115 31,071+ 11.72+ OTHER BENEVOLENCES 0.75OTHER EXPENSES 975,191 1,692,928 717,737+ 73.59+ OTHER EXPENSES 4.33

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 181,996,545 194,298,940 12,302,395+ 6.75+PARISH HOUSE AND LOT 19,254,168 18,028,810 1,225,358- 6.36-PARSONAGE(S) AND LOT(S) 13,753,928 13,287,193 466,735- 3.39-OTHER REAL ESTATE 4,766,206 6,586,119 1,819,913+ 38.18+ENDOWMENT AND MEMORIAL FUNDS 29,011,052 23,212,133 5,798,919- 19.98-CASH, SAVINGS, BONDS, ETC. 9,780,005 11,579,128 1,799,123+ 18.39+OTHER ASSETS 3,942,480 6,624,237 2,681,757+ 68.02+







WHITE 191 189 2- 1.04- WHITE 99.47AMERICAN INDIAN & ALASKA NATIVE PEOPLE 23 18 5- 21.73- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 9.47AFRICAN AMERICAN/BLACK 93 96 3+ 3.22+ AFRICAN AMERICAN/BLACK 50.52ASIAN/PACIFIC ISLANDER 87 93 6+ 6.89+ ASIAN/PACIFIC ISLANDER 48.94HISPANIC/SPANISH 69 64 5- 7.24- HISPANIC/SPANISH 33.68OTHER 29 27 2- 6.89- OTHER 14.21


WHITE 71,938 71,680 258- 0.35- WHITE 96.85








OTHER 112 110 2- 1.78- OTHER 0.14



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 07C METROPOLITAN NEW YORK SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 225 225 0+ 0.00+BAPTIZED MEMBERS 82,326 80,834 1,492- 1.81- BAPTIZED MEMBERS (/224) 360.86CONFIRMED MEMBERS 57,711 56,757 954- 1.65- CONFIRMED MEMBERS (/224) 253.37COMMUNING MEMBERS -- CONFIRMED 43,296 43,326 30+ 0.06+ COMMUNING MBRS - CONF (/224) 193.41COMMUNING MEMBERS -- UNCONFIRMED 5,403 5,670 267+ 4.94+ COMMUN MBRS - UNCONF (/224) 25.31COMMUNED AND CONTRIBUTED 38,796 38,052 744- 1.91- COMMUNED AND CONTRIB (/224) 169.87

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,555 1,511 44- 2.82-BY BAPTISM - ADULTS 16 AND OLDER 183 164 19- 10.38-BY AFFIRMATION OF FAITH 1,057 1,079 22+ 2.08+BY TRANSFER FROM ELCA CONGS 703 599 104- 14.79-BY TRANSFER FROM OTHER LUTHERAN CONGS 228 193 35- 15.35-FROM NON-LUTHERAN CONGREGATIONS 238 221 17- 7.14-FROM OTHER SOURCES AND STAT ADJS 234 262 28+ 11.96+ TOTAL ACCESSIONS -- BAPT MBRS 4,198 4,029 169- 4.02-

BAPTIZED MEMBERS -- LOSSESBY DEATH 841 805 36- 4.28-BY TRANSFER TO ELCA CONGS 464 478 14+ 3.01+BY TRANSFER TO OTHER LUTHERAN CONGS 133 186 53+ 39.84+TO NON-LUTHERAN CONGREGATIONS 124 216 92+ 74.19+FOR OTHER REASONS AND STAT ADJS 5,604 5,317 287- 5.12- TOTAL LOSSES -- BAPT MBRS 7,166 7,002 164- 2.28-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 169 147 22- 13.01-BY AFFIRMATION OF FAITH 873 912 39+ 4.46+BY TRANSFER FROM ELCA CONGS 514 435 79- 15.36-BY TRANSFER FROM OTHER LUTHERAN CONGS 179 149 30- 16.75-FROM NON-LUTHERAN CONGREGATIONS 204 159 45- 22.05-FROM OTHER SOURCES AND STAT ADJS 273 222 51- 18.68-BAPTIZED MEMBERS CONFIRMED 914 952 38+ 4.15+ TOTAL ACCESSIONS -- CONF MBRS 3,126 2,976 150- 4.79-

CONFIRMED MEMBERS -- LOSSESBY DEATH 817 783 34- 4.16-BY TRANSFER TO ELCA CONGS 355 366 11+ 3.09+BY TRANSFER TO OTHER LUTHERAN CONGS 109 150 41+ 37.61+TO NON-LUTHERAN CONGREGATIONS 105 137 32+ 30.47+FOR OTHER REASONS AND STAT ADJS 3,300 3,399 99+ 3.00+ TOTAL LOSSES -- CONF MBRS 4,686 4,835 149+ 3.17+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 45,094,246 42,990,551 2,103,695- 4.66- TOTAL RECEIPTS (/224) 191,922.10 TOTAL DISBURSEMENTS 44,812,936 44,983,228 170,292+ 0.38+ TOTAL DISBURS (/224) 200,817.98 ASSETS, VALUE ON DEC 31 395,437,486 410,194,438 14,756,952+ 3.73+ ASSETS VAL 12-31 (/224) 1,831,225.16 TOTAL INDEBTEDNESS ON DEC 31 8,172,549 7,532,881 639,668- 7.82- TOTAL INDEBT (/224) 33,628.93AVERAGE GIVING PER BAPT MEMBER 339.90 333.68 6.22- 1.82- PERCENT--INDEBTEDNESS/ASSETS 1.83AVERAGE GIVING PER CONF MEMBER 484.88 475.23 9.65- 1.99- PERCENT--CONGS WITH NO DEBT 74.22


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 22,491,833 22,705,400 213,567+ 0.94+DESIGNATED GIVING BY MEMBERS 5,491,115 4,267,621 1,223,494- 22.28-EARNED INCOME, UNRESTRICTED 4,932,802 5,039,364 106,562+ 2.16+EARNED INCOME, RESTRICTED 2,576,669 2,196,835 379,834- 14.74-GRANTS & DO SUPPORT 512,426 537,812 25,386+ 4.95+CASH BORROWED 1,856,598 708,470 1,148,128- 61.84-OTHER RECEIPTS 7,232,803 7,535,049 302,246+ 4.17+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 32,448,376 34,474,668 2,026,292+ 6.24+ CURRENT OPERATING EXPENSES 76.63CAPITAL IMPROVEMENTS 4,838,058 3,542,212 1,295,846- 26.78- CAPITAL IMPROVEMENTS 7.87PAYMENT ON DEBTS 1,040,743 863,072 177,671- 17.07- PAYMENT ON DEBTS 1.91MISSION SUPPORT 1,659,504 1,617,274 42,230- 2.54- MISSION SUPPORT 3.59SPECIFIC MISSION SUPPRT-DES GIV 118,441 140,571 22,130+ 18.68+ SPECIFIC MISSION SUPPORT (DES GIV) 0.31WORLD HUNGR APPEAL/DISASTR RESP 197,020 143,661 53,359- 27.08- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.31MISSION PARTNERS 49,568 48,414 1,154- 2.32- MISSION PARTNERS 0.10VISION FOR MISSION 4,832 14,142 9,310+ 192.67+ VISION FOR MISSION 0.03MISSIONARY SPONSORSHIP 38,043 50,887 12,844+ 33.76+ MISSIONARY SPONSORSHIP 0.11SYNODICAL BENEVOLENCES 253,270 177,403 75,867- 29.95- SYNODICAL BENEVOLENCES 0.39LOCAL COMMUNITY BENEVOLENCES 252,083 283,092 31,009+ 12.30+ LOCAL COMMUNITY BENEVOLENCES 0.62OTHER BENEVOLENCES 190,976 210,308 19,332+ 10.12+ OTHER BENEVOLENCES 0.46OTHER EXPENSES 3,722,022 3,417,524 304,498- 8.18- OTHER EXPENSES 7.59

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 263,613,207 283,068,099 19,454,892+ 7.38+PARISH HOUSE AND LOT 28,824,573 29,032,218 207,645+ 0.72+PARSONAGE(S) AND LOT(S) 31,090,563 35,378,067 4,287,504+ 13.79+OTHER REAL ESTATE 16,071,565 9,441,112 6,630,453- 41.25-ENDOWMENT AND MEMORIAL FUNDS 36,153,145 32,047,184 4,105,961- 11.35-CASH, SAVINGS, BONDS, ETC. 13,290,234 13,976,449 686,215+ 5.16+OTHER ASSETS 6,394,199 7,251,309 857,110+ 13.40+







WHITE 212 212 0+ 0.00+ WHITE 94.22AMERICAN INDIAN & ALASKA NATIVE PEOPLE 16 16 0+ 0.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 7.11AFRICAN AMERICAN/BLACK 141 141 0+ 0.00+ AFRICAN AMERICAN/BLACK 62.66ASIAN/PACIFIC ISLANDER 111 107 4- 3.60- ASIAN/PACIFIC ISLANDER 47.55HISPANIC/SPANISH 137 139 2+ 1.45+ HISPANIC/SPANISH 61.77OTHER 56 58 2+ 3.57+ OTHER 25.77


WHITE 67,376 65,349 2,027- 3.00- WHITE 80.84








OTHER 1,531 2,182 651+ 42.52+ OTHER 2.69



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 07D UPSTATE NEW YORK SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 196 196 0+ 0.00+BAPTIZED MEMBERS 82,863 81,781 1,082- 1.30- BAPTIZED MEMBERS (/196) 417.25CONFIRMED MEMBERS 58,376 57,900 476- 0.81- CONFIRMED MEMBERS (/196) 295.40COMMUNING MEMBERS -- CONFIRMED 38,422 37,149 1,273- 3.31- COMMUNING MBRS - CONF (/195) 190.50COMMUNING MEMBERS -- UNCONFIRMED 4,031 4,217 186+ 4.61+ COMMUN MBRS - UNCONF (/195) 21.62COMMUNED AND CONTRIBUTED 34,352 33,741 611- 1.77- COMMUNED AND CONTRIB (/194) 173.92

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,134 987 147- 12.96-BY BAPTISM - ADULTS 16 AND OLDER 112 94 18- 16.07-BY AFFIRMATION OF FAITH 954 771 183- 19.18-BY TRANSFER FROM ELCA CONGS 634 612 22- 3.47-BY TRANSFER FROM OTHER LUTHERAN CONGS 214 148 66- 30.84-FROM NON-LUTHERAN CONGREGATIONS 220 155 65- 29.54-FROM OTHER SOURCES AND STAT ADJS 355 500 145+ 40.84+ TOTAL ACCESSIONS -- BAPT MBRS 3,623 3,267 356- 9.82-


CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 84 81 3- 3.57-BY AFFIRMATION OF FAITH 709 580 129- 18.19-BY TRANSFER FROM ELCA CONGS 461 439 22- 4.77-BY TRANSFER FROM OTHER LUTHERAN CONGS 130 97 33- 25.38-FROM NON-LUTHERAN CONGREGATIONS 153 122 31- 20.26-FROM OTHER SOURCES AND STAT ADJS 256 497 241+ 94.14+BAPTIZED MEMBERS CONFIRMED 852 713 139- 16.31- TOTAL ACCESSIONS -- CONF MBRS 2,645 2,529 116- 4.38-

CONFIRMED MEMBERS -- LOSSESBY DEATH 772 755 17- 2.20-BY TRANSFER TO ELCA CONGS 450 335 115- 25.55-BY TRANSFER TO OTHER LUTHERAN CONGS 115 78 37- 32.17-TO NON-LUTHERAN CONGREGATIONS 164 141 23- 14.02-FOR OTHER REASONS AND STAT ADJS 1,981 1,598 383- 19.33- TOTAL LOSSES -- CONF MBRS 3,482 2,907 575- 16.51-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 30,090,455 30,072,147 18,308- 0.06- TOTAL RECEIPTS (/195) 154,216.13 TOTAL DISBURSEMENTS 32,338,245 30,411,995 1,926,250- 5.95- TOTAL DISBURS (/195) 155,958.94 ASSETS, VALUE ON DEC 31 233,396,269 328,600,947 95,204,678+ 40.79+ ASSETS VAL 12-31 (/195) 1,685,133.06 TOTAL INDEBTEDNESS ON DEC 31 11,500,397 10,873,923 626,474- 5.44- TOTAL INDEBT (/195) 55,763.70AVERAGE GIVING PER BAPT MEMBER 286.41 298.20 11.79+ 4.11+ PERCENT--INDEBTEDNESS/ASSETS 3.30AVERAGE GIVING PER CONF MEMBER 406.55 421.19 14.64+ 3.60+ PERCENT--CONGS WITH NO DEBT 72.44


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 20,223,691 20,532,540 308,849+ 1.52+DESIGNATED GIVING BY MEMBERS 3,509,346 3,854,901 345,555+ 9.84+EARNED INCOME, UNRESTRICTED 1,778,566 1,484,912 293,654- 16.51-EARNED INCOME, RESTRICTED 576,926 775,568 198,642+ 34.43+GRANTS & DO SUPPORT 270,073 126,549 143,524- 53.14-CASH BORROWED 744,916 849,099 104,183+ 13.98+OTHER RECEIPTS 2,986,937 2,448,578 538,359- 18.02-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 21,134,326 21,351,092 216,766+ 1.02+ CURRENT OPERATING EXPENSES 70.20CAPITAL IMPROVEMENTS 5,392,156 2,903,760 2,488,396- 46.14- CAPITAL IMPROVEMENTS 9.54PAYMENT ON DEBTS 1,477,402 1,891,944 414,542+ 28.05+ PAYMENT ON DEBTS 6.22MISSION SUPPORT 1,809,684 1,758,526 51,158- 2.82- MISSION SUPPORT 5.78SPECIFIC MISSION SUPPRT-DES GIV 103,153 102,899 254- 0.24- SPECIFIC MISSION SUPPORT (DES GIV) 0.33WORLD HUNGR APPEAL/DISASTR RESP 235,401 144,842 90,559- 38.47- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.47MISSION PARTNERS 27,176 24,918 2,258- 8.30- MISSION PARTNERS 0.08VISION FOR MISSION 2,017 2,908 891+ 44.17+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 45,473 43,323 2,150- 4.72- MISSIONARY SPONSORSHIP 0.14SYNODICAL BENEVOLENCES 115,723 121,200 5,477+ 4.73+ SYNODICAL BENEVOLENCES 0.39LOCAL COMMUNITY BENEVOLENCES 496,398 469,812 26,586- 5.35- LOCAL COMMUNITY BENEVOLENCES 1.54OTHER BENEVOLENCES 194,933 192,464 2,469- 1.26- OTHER BENEVOLENCES 0.63OTHER EXPENSES 1,304,403 1,404,307 99,904+ 7.65+ OTHER EXPENSES 4.61

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 169,460,008 261,777,234 92,317,226+ 54.47+PARISH HOUSE AND LOT 9,795,323 11,065,861 1,270,538+ 12.97+PARSONAGE(S) AND LOT(S) 6,230,283 6,373,568 143,285+ 2.29+OTHER REAL ESTATE 2,578,413 2,370,985 207,428- 8.04-ENDOWMENT AND MEMORIAL FUNDS 31,781,735 29,979,986 1,801,749- 5.66-CASH, SAVINGS, BONDS, ETC. 9,002,051 8,963,204 38,847- 0.43-OTHER ASSETS 4,548,456 8,070,109 3,521,653+ 77.42+







WHITE 197 196 1- 0.50- WHITE 100.00AMERICAN INDIAN & ALASKA NATIVE PEOPLE 30 28 2- 6.66- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 14.28AFRICAN AMERICAN/BLACK 77 73 4- 5.19- AFRICAN AMERICAN/BLACK 37.24ASIAN/PACIFIC ISLANDER 63 67 4+ 6.34+ ASIAN/PACIFIC ISLANDER 34.18HISPANIC/SPANISH 30 34 4+ 13.33+ HISPANIC/SPANISH 17.34OTHER 18 23 5+ 27.77+ OTHER 11.73


WHITE 81,843 80,667 1,176- 1.43- WHITE 98.63








OTHER 54 65 11+ 20.37+ OTHER 0.07



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 07E NORTHEASTERN PENNSYLVANIA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 295 295 0+ 0.00+BAPTIZED MEMBERS 164,839 163,812 1,027- 0.62- BAPTIZED MEMBERS (/295) 555.29CONFIRMED MEMBERS 120,658 120,756 98+ 0.08+ CONFIRMED MEMBERS (/295) 409.34COMMUNING MEMBERS -- CONFIRMED 81,755 81,592 163- 0.19- COMMUNING MBRS - CONF (/295) 276.58COMMUNING MEMBERS -- UNCONFIRMED 6,994 6,782 212- 3.03- COMMUN MBRS - UNCONF (/295) 22.98COMMUNED AND CONTRIBUTED 75,902 75,512 390- 0.51- COMMUNED AND CONTRIB (/295) 255.97

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 2,199 2,111 88- 4.00-BY BAPTISM - ADULTS 16 AND OLDER 138 135 3- 2.17-BY AFFIRMATION OF FAITH 1,656 1,656 0+ 0.00+BY TRANSFER FROM ELCA CONGS 1,183 1,176 7- 0.59-BY TRANSFER FROM OTHER LUTHERAN CONGS 194 232 38+ 19.58+FROM NON-LUTHERAN CONGREGATIONS 432 428 4- 0.92-FROM OTHER SOURCES AND STAT ADJS 639 1,033 394+ 61.65+ TOTAL ACCESSIONS -- BAPT MBRS 6,441 6,771 330+ 5.12+

BAPTIZED MEMBERS -- LOSSESBY DEATH 2,057 1,989 68- 3.30-BY TRANSFER TO ELCA CONGS 1,010 1,029 19+ 1.88+BY TRANSFER TO OTHER LUTHERAN CONGS 156 125 31- 19.87-TO NON-LUTHERAN CONGREGATIONS 471 399 72- 15.28-FOR OTHER REASONS AND STAT ADJS 4,256 4,835 579+ 13.60+ TOTAL LOSSES -- BAPT MBRS 7,950 8,377 427+ 5.37+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 109 102 7- 6.42-BY AFFIRMATION OF FAITH 1,388 1,361 27- 1.94-BY TRANSFER FROM ELCA CONGS 878 903 25+ 2.84+BY TRANSFER FROM OTHER LUTHERAN CONGS 140 179 39+ 27.85+FROM NON-LUTHERAN CONGREGATIONS 338 317 21- 6.21-FROM OTHER SOURCES AND STAT ADJS 978 1,242 264+ 26.99+BAPTIZED MEMBERS CONFIRMED 1,550 1,516 34- 2.19- TOTAL ACCESSIONS -- CONF MBRS 5,381 5,620 239+ 4.44+

CONFIRMED MEMBERS -- LOSSESBY DEATH 2,007 1,901 106- 5.28-BY TRANSFER TO ELCA CONGS 770 787 17+ 2.20+BY TRANSFER TO OTHER LUTHERAN CONGS 135 95 40- 29.62-TO NON-LUTHERAN CONGREGATIONS 347 313 34- 9.79-FOR OTHER REASONS AND STAT ADJS 3,151 3,052 99- 3.14- TOTAL LOSSES -- CONF MBRS 6,410 6,148 262- 4.08-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 56,909,468 59,387,381 2,477,913+ 4.35+ TOTAL RECEIPTS (/293) 202,687.30 TOTAL DISBURSEMENTS 59,818,186 59,681,158 137,028- 0.22- TOTAL DISBURS (/293) 203,689.95 ASSETS, VALUE ON DEC 31 527,127,233 540,417,825 13,290,592+ 2.52+ ASSETS VAL 12-31 (/293) 1,844,429.43 TOTAL INDEBTEDNESS ON DEC 31 19,561,396 17,195,381 2,366,015- 12.09- TOTAL INDEBT (/293) 58,687.30AVERAGE GIVING PER BAPT MEMBER 261.73 270.19 8.46+ 3.23+ PERCENT--INDEBTEDNESS/ASSETS 3.18AVERAGE GIVING PER CONF MEMBER 357.57 366.53 8.96+ 2.50+ PERCENT--CONGS WITH NO DEBT 67.45


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 36,141,333 36,798,900 657,567+ 1.81+DESIGNATED GIVING BY MEMBERS 7,003,141 7,462,848 459,707+ 6.56+EARNED INCOME, UNRESTRICTED 4,104,109 3,951,042 153,067- 3.72-EARNED INCOME, RESTRICTED 1,238,427 1,082,273 156,154- 12.60-GRANTS & DO SUPPORT 200,033 252,249 52,216+ 26.10+CASH BORROWED 4,156,273 2,773,193 1,383,080- 33.27-OTHER RECEIPTS 4,066,152 7,066,876 3,000,724+ 73.79+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 37,846,599 38,714,952 868,353+ 2.29+ CURRENT OPERATING EXPENSES 64.86CAPITAL IMPROVEMENTS 9,584,266 7,199,366 2,384,900- 24.88- CAPITAL IMPROVEMENTS 12.06PAYMENT ON DEBTS 4,757,570 4,688,006 69,564- 1.46- PAYMENT ON DEBTS 7.85MISSION SUPPORT 3,732,052 3,597,095 134,957- 3.61- MISSION SUPPORT 6.02SPECIFIC MISSION SUPPRT-DES GIV 84,365 120,726 36,361+ 43.09+ SPECIFIC MISSION SUPPORT (DES GIV) 0.20WORLD HUNGR APPEAL/DISASTR RESP 547,889 487,977 59,912- 10.93- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.81MISSION PARTNERS 32,960 48,703 15,743+ 47.76+ MISSION PARTNERS 0.08VISION FOR MISSION 3,394 3,226 168- 4.94- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 44,800 45,339 539+ 1.20+ MISSIONARY SPONSORSHIP 0.07SYNODICAL BENEVOLENCES 270,671 305,170 34,499+ 12.74+ SYNODICAL BENEVOLENCES 0.51LOCAL COMMUNITY BENEVOLENCES 547,503 641,712 94,209+ 17.20+ LOCAL COMMUNITY BENEVOLENCES 1.07OTHER BENEVOLENCES 196,822 338,576 141,754+ 72.02+ OTHER BENEVOLENCES 0.56OTHER EXPENSES 2,169,295 3,490,310 1,321,015+ 60.89+ OTHER EXPENSES 5.84

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 384,262,417 397,930,563 13,668,146+ 3.55+PARISH HOUSE AND LOT 22,061,291 23,005,665 944,374+ 4.28+PARSONAGE(S) AND LOT(S) 12,377,718 13,118,943 741,225+ 5.98+OTHER REAL ESTATE 10,121,341 10,107,839 13,502- 0.13-ENDOWMENT AND MEMORIAL FUNDS 71,626,070 63,375,549 8,250,521- 11.51-CASH, SAVINGS, BONDS, ETC. 19,678,589 22,442,389 2,763,800+ 14.04+OTHER ASSETS 6,999,807 10,436,877 3,437,070+ 49.10+







WHITE 294 294 0+ 0.00+ WHITE 99.66AMERICAN INDIAN & ALASKA NATIVE PEOPLE 18 16 2- 11.11- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 5.42AFRICAN AMERICAN/BLACK 80 82 2+ 2.50+ AFRICAN AMERICAN/BLACK 27.79ASIAN/PACIFIC ISLANDER 86 86 0+ 0.00+ ASIAN/PACIFIC ISLANDER 29.15HISPANIC/SPANISH 93 91 2- 2.15- HISPANIC/SPANISH 30.84OTHER 18 20 2+ 11.11+ OTHER 6.77


WHITE 163,563 162,476 1,087- 0.66- WHITE 99.18








OTHER 54 65 11+ 20.37+ OTHER 0.03



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 07F SOUTHEASTERN PENNSYLVANIA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 177 176 1- 0.56-BAPTIZED MEMBERS 99,856 98,635 1,221- 1.22- BAPTIZED MEMBERS (/173) 570.14CONFIRMED MEMBERS 71,443 70,895 548- 0.76- CONFIRMED MEMBERS (/173) 409.79COMMUNING MEMBERS -- CONFIRMED 51,272 50,262 1,010- 1.96- COMMUNING MBRS - CONF (/173) 290.53COMMUNING MEMBERS -- UNCONFIRMED 4,894 4,576 318- 6.49- COMMUN MBRS - UNCONF (/173) 26.45COMMUNED AND CONTRIBUTED 48,097 47,009 1,088- 2.26- COMMUNED AND CONTRIB (/173) 271.72

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,614 1,481 133- 8.24-BY BAPTISM - ADULTS 16 AND OLDER 149 109 40- 26.84-BY AFFIRMATION OF FAITH 1,663 1,764 101+ 6.07+BY TRANSFER FROM ELCA CONGS 1,101 836 265- 24.06-BY TRANSFER FROM OTHER LUTHERAN CONGS 81 83 2+ 2.46+FROM NON-LUTHERAN CONGREGATIONS 372 423 51+ 13.70+FROM OTHER SOURCES AND STAT ADJS 260 330 70+ 26.92+ TOTAL ACCESSIONS -- BAPT MBRS 5,240 5,026 214- 4.08-

BAPTIZED MEMBERS -- LOSSESBY DEATH 999 1,052 53+ 5.30+BY TRANSFER TO ELCA CONGS 880 869 11- 1.25-BY TRANSFER TO OTHER LUTHERAN CONGS 157 113 44- 28.02-TO NON-LUTHERAN CONGREGATIONS 470 362 108- 22.97-FOR OTHER REASONS AND STAT ADJS 6,901 5,021 1,880- 27.24- TOTAL LOSSES -- BAPT MBRS 9,407 7,417 1,990- 21.15-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 113 83 30- 26.54-BY AFFIRMATION OF FAITH 1,248 1,259 11+ 0.88+BY TRANSFER FROM ELCA CONGS 768 614 154- 20.05-BY TRANSFER FROM OTHER LUTHERAN CONGS 49 62 13+ 26.53+FROM NON-LUTHERAN CONGREGATIONS 280 299 19+ 6.78+FROM OTHER SOURCES AND STAT ADJS 314 338 24+ 7.64+BAPTIZED MEMBERS CONFIRMED 907 924 17+ 1.87+ TOTAL ACCESSIONS -- CONF MBRS 3,679 3,579 100- 2.71-

CONFIRMED MEMBERS -- LOSSESBY DEATH 950 1,017 67+ 7.05+BY TRANSFER TO ELCA CONGS 640 655 15+ 2.34+BY TRANSFER TO OTHER LUTHERAN CONGS 116 65 51- 43.96-TO NON-LUTHERAN CONGREGATIONS 324 247 77- 23.76-FOR OTHER REASONS AND STAT ADJS 4,710 3,001 1,709- 36.28- TOTAL LOSSES -- CONF MBRS 6,740 4,985 1,755- 26.03-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 48,775,548 50,015,682 1,240,134+ 2.54+ TOTAL RECEIPTS (/173) 289,107.98 TOTAL DISBURSEMENTS 47,500,527 49,509,938 2,009,411+ 4.23+ TOTAL DISBURS (/173) 286,184.61 ASSETS, VALUE ON DEC 31 374,758,994 379,417,679 4,658,685+ 1.24+ ASSETS VAL 12-31 (/173) 2,193,165.77 TOTAL INDEBTEDNESS ON DEC 31 21,268,177 21,389,125 120,948+ 0.56+ TOTAL INDEBT (/173) 123,636.56AVERAGE GIVING PER BAPT MEMBER 368.37 393.96 25.59+ 6.94+ PERCENT--INDEBTEDNESS/ASSETS 5.63AVERAGE GIVING PER CONF MEMBER 514.87 548.11 33.24+ 6.45+ PERCENT--CONGS WITH NO DEBT 57.38


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 30,744,793 31,306,093 561,300+ 1.82+DESIGNATED GIVING BY MEMBERS 6,039,294 7,552,685 1,513,391+ 25.05+EARNED INCOME, UNRESTRICTED 2,385,874 2,429,070 43,196+ 1.81+EARNED INCOME, RESTRICTED 1,267,596 1,230,786 36,810- 2.90-GRANTS & DO SUPPORT 579,718 432,486 147,232- 25.39-CASH BORROWED 1,968,483 2,026,251 57,768+ 2.93+OTHER RECEIPTS 5,789,790 5,038,311 751,479- 12.97-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 33,795,141 34,713,730 918,589+ 2.71+ CURRENT OPERATING EXPENSES 70.11CAPITAL IMPROVEMENTS 3,219,777 4,243,422 1,023,645+ 31.79+ CAPITAL IMPROVEMENTS 8.57PAYMENT ON DEBTS 3,731,881 3,003,183 728,698- 19.52- PAYMENT ON DEBTS 6.06MISSION SUPPORT 3,014,860 2,988,518 26,342- 0.87- MISSION SUPPORT 6.03SPECIFIC MISSION SUPPRT-DES GIV 134,153 242,393 108,240+ 80.68+ SPECIFIC MISSION SUPPORT (DES GIV) 0.48WORLD HUNGR APPEAL/DISASTR RESP 362,477 308,354 54,123- 14.93- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.62MISSION PARTNERS 99,975 100,488 513+ 0.51+ MISSION PARTNERS 0.20VISION FOR MISSION 1,574 2,263 689+ 43.77+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 66,947 71,310 4,363+ 6.51+ MISSIONARY SPONSORSHIP 0.14SYNODICAL BENEVOLENCES 195,893 170,489 25,404- 12.96- SYNODICAL BENEVOLENCES 0.34LOCAL COMMUNITY BENEVOLENCES 540,175 606,397 66,222+ 12.25+ LOCAL COMMUNITY BENEVOLENCES 1.22OTHER BENEVOLENCES 226,463 314,670 88,207+ 38.94+ OTHER BENEVOLENCES 0.63OTHER EXPENSES 2,111,211 2,744,721 633,510+ 30.00+ OTHER EXPENSES 5.54

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 279,005,924 283,234,315 4,228,391+ 1.51+PARISH HOUSE AND LOT 22,928,045 23,398,251 470,206+ 2.05+PARSONAGE(S) AND LOT(S) 9,693,577 10,897,876 1,204,299+ 12.42+OTHER REAL ESTATE 7,748,105 7,863,519 115,414+ 1.48+ENDOWMENT AND MEMORIAL FUNDS 34,724,063 34,599,790 124,273- 0.35-CASH, SAVINGS, BONDS, ETC. 14,858,134 14,152,151 705,983- 4.75-OTHER ASSETS 5,801,146 5,271,777 529,369- 9.12-

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 98 121 23+ 23.46+ NUMBER OF BEQUESTS PER 100 DEATHS 11.50TOTAL VALUE OF BEQUESTS RECEIVED 1,950,726 3,045,300 1,094,574+ 56.11+ AVERAGE VALUE PER BEQUEST 25,167.76






WHITE 172 170 2- 1.16- WHITE 96.59AMERICAN INDIAN & ALASKA NATIVE PEOPLE 12 15 3+ 25.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 8.52AFRICAN AMERICAN/BLACK 101 106 5+ 4.95+ AFRICAN AMERICAN/BLACK 60.22ASIAN/PACIFIC ISLANDER 73 77 4+ 5.47+ ASIAN/PACIFIC ISLANDER 43.75HISPANIC/SPANISH 56 58 2+ 3.57+ HISPANIC/SPANISH 32.95OTHER 21 24 3+ 14.28+ OTHER 13.63


WHITE 95,618 94,068 1,550- 1.62- WHITE 95.36








OTHER 284 227 57- 20.07- OTHER 0.23



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 07G SLOVAK ZION SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 32 31 1- 3.12-BAPTIZED MEMBERS 5,649 5,358 291- 5.15- BAPTIZED MEMBERS (/31) 172.83CONFIRMED MEMBERS 4,590 4,310 280- 6.10- CONFIRMED MEMBERS (/31) 139.03COMMUNING MEMBERS -- CONFIRMED 3,682 3,073 609- 16.53- COMMUNING MBRS - CONF (/31) 99.12COMMUNING MEMBERS -- UNCONFIRMED 139 150 11+ 7.91+ COMMUN MBRS - UNCONF (/31) 4.83COMMUNED AND CONTRIBUTED 3,497 2,932 565- 16.15- COMMUNED AND CONTRIB (/31) 94.58

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 75 56 19- 25.33-BY BAPTISM - ADULTS 16 AND OLDER 7 7 0+ 0.00+BY AFFIRMATION OF FAITH 53 44 9- 16.98-BY TRANSFER FROM ELCA CONGS 29 52 23+ 79.31+BY TRANSFER FROM OTHER LUTHERAN CONGS 19 21 2+ 10.52+FROM NON-LUTHERAN CONGREGATIONS 2 4 2+ 100.00+FROM OTHER SOURCES AND STAT ADJS 52 18 34- 65.38- TOTAL ACCESSIONS -- BAPT MBRS 237 202 35- 14.76-

BAPTIZED MEMBERS -- LOSSESBY DEATH 173 149 24- 13.87-BY TRANSFER TO ELCA CONGS 19 16 3- 15.78-BY TRANSFER TO OTHER LUTHERAN CONGS 3 7 4+ 133.33+TO NON-LUTHERAN CONGREGATIONS 17 30 13+ 76.47+FOR OTHER REASONS AND STAT ADJS 437 387 50- 11.44- TOTAL LOSSES -- BAPT MBRS 649 589 60- 9.24-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 7 5 2- 28.57-BY AFFIRMATION OF FAITH 52 43 9- 17.30-BY TRANSFER FROM ELCA CONGS 22 40 18+ 81.81+BY TRANSFER FROM OTHER LUTHERAN CONGS 16 16 0+ 0.00+FROM NON-LUTHERAN CONGREGATIONS 1 3 2+ 200.00+FROM OTHER SOURCES AND STAT ADJS 55 20 35- 63.63-BAPTIZED MEMBERS CONFIRMED 16 17 1+ 6.25+ TOTAL ACCESSIONS -- CONF MBRS 169 144 25- 14.79-

CONFIRMED MEMBERS -- LOSSESBY DEATH 171 148 23- 13.45-BY TRANSFER TO ELCA CONGS 16 15 1- 6.25-BY TRANSFER TO OTHER LUTHERAN CONGS 3 7 4+ 133.33+TO NON-LUTHERAN CONGREGATIONS 12 30 18+ 150.00+FOR OTHER REASONS AND STAT ADJS 258 223 35- 13.56- TOTAL LOSSES -- CONF MBRS 460 423 37- 8.04-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 3,015,103 2,920,203 94,900- 3.14- TOTAL RECEIPTS (/31) 94,200.09 TOTAL DISBURSEMENTS 2,834,019 2,705,381 128,638- 4.53- TOTAL DISBURS (/31) 87,270.35 ASSETS, VALUE ON DEC 31 33,307,391 32,910,378 397,013- 1.19- ASSETS VAL 12-31 (/31) 1,061,625.09 TOTAL INDEBTEDNESS ON DEC 31 580,489 537,968 42,521- 7.32- TOTAL INDEBT (/31) 17,353.80AVERAGE GIVING PER BAPT MEMBER 399.94 405.98 6.04+ 1.51+ PERCENT--INDEBTEDNESS/ASSETS 1.63AVERAGE GIVING PER CONF MEMBER 492.22 504.70 12.48+ 2.53+ PERCENT--CONGS WITH NO DEBT 80.64


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 1,910,840 1,812,139 98,701- 5.16-DESIGNATED GIVING BY MEMBERS 348,474 363,145 14,671+ 4.21+EARNED INCOME, UNRESTRICTED 91,372 93,943 2,571+ 2.81+EARNED INCOME, RESTRICTED 32,111 31,141 970- 3.02-GRANTS & DO SUPPORT 15,974 14,131 1,843- 11.53-CASH BORROWED 109,683 87,683 22,000- 20.05-OTHER RECEIPTS 506,649 518,021 11,372+ 2.24+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 2,411,951 2,289,097 122,854- 5.09- CURRENT OPERATING EXPENSES 84.61CAPITAL IMPROVEMENTS 70,735 76,922 6,187+ 8.74+ CAPITAL IMPROVEMENTS 2.84PAYMENT ON DEBTS 91,407 84,915 6,492- 7.10- PAYMENT ON DEBTS 3.13MISSION SUPPORT 112,878 112,585 293- 0.25- MISSION SUPPORT 4.16SPECIFIC MISSION SUPPRT-DES GIV 4,877 1,906 2,971- 60.91- SPECIFIC MISSION SUPPORT (DES GIV) 0.07WORLD HUNGR APPEAL/DISASTR RESP 20,923 15,924 4,999- 23.89- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.58MISSION PARTNERS 900 900 0+ 0.00+ MISSION PARTNERS 0.03VISION FOR MISSION 0 268 268+ 0.00+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 5,140 3,527 1,613- 31.38- MISSIONARY SPONSORSHIP 0.13SYNODICAL BENEVOLENCES 15,269 4,633 10,636- 69.65- SYNODICAL BENEVOLENCES 0.17LOCAL COMMUNITY BENEVOLENCES 28,341 12,840 15,501- 54.69- LOCAL COMMUNITY BENEVOLENCES 0.47OTHER BENEVOLENCES 8,959 10,217 1,258+ 14.04+ OTHER BENEVOLENCES 0.37OTHER EXPENSES 62,639 91,647 29,008+ 46.30+ OTHER EXPENSES 3.38

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 27,303,564 26,608,054 695,510- 2.54-PARISH HOUSE AND LOT 711,000 648,000 63,000- 8.86-PARSONAGE(S) AND LOT(S) 1,356,334 1,178,105 178,229- 13.14-OTHER REAL ESTATE 1,090,000 1,602,000 512,000+ 46.97+ENDOWMENT AND MEMORIAL FUNDS 1,136,357 1,039,455 96,902- 8.52-CASH, SAVINGS, BONDS, ETC. 1,338,678 1,460,757 122,079+ 9.11+OTHER ASSETS 371,458 374,007 2,549+ 0.68+







WHITE 31 30 1- 3.22- WHITE 96.77AMERICAN INDIAN & ALASKA NATIVE PEOPLE 2 1 1- 50.00- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 3.22AFRICAN AMERICAN/BLACK 2 2 0+ 0.00+ AFRICAN AMERICAN/BLACK 6.45ASIAN/PACIFIC ISLANDER 2 4 2+ 100.00+ ASIAN/PACIFIC ISLANDER 12.90HISPANIC/SPANISH 6 3 3- 50.00- HISPANIC/SPANISH 9.67OTHER 1 1 0+ 0.00+ OTHER 3.22


WHITE 5,592 5,306 286- 5.11- WHITE 99.02








OTHER 1 1 0+ 0.00+ OTHER 0.01


DISTRIBUTION OF CONGREGATIONS BY SIZE CONGREGATIONS BAPTIZED MEMBERS CONGREGATIONS CONFIRMED MEMBERS SIZE OF CONGS TOTAL PERCENT TOTAL BAPT PERCENT TOTAL PERCENT TOTAL CONF PERCENT CONGS MBRS CONGS MBRSFORMING 0 0 0.00 0 0.00 0 0.00 0 0.00VERY SMALL 1-175 17 54.83 1,211 22.60 22 70.96 1,734 40.23SMALL 176-350 9 29.03 1,996 37.25 6 19.35 1,435 33.29MODERATELY SMALL 351-500 5 16.12 2,151 40.14 3 9.67 1,141 26.47MEDIUM SIZED 501-700 0 0.00 0 0.00 0 0.00 0 0.00MODERATELY LARGE 701-950 0 0.00 0 0.00 0 0.00 0 0.00LARGE 951-1,500 0 0.00 0 0.00 0 0.00 0 0.00VERY LARGE > 1,500 0 0.00 0 0.00 0 0.00 0 0.00

PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 08A NORTHWESTERN PENNSYLVANIA SYNOD ELCA



ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 320 304 16- 5.00-BY BAPTISM - ADULTS 16 AND OLDER 43 44 1+ 2.32+BY AFFIRMATION OF FAITH 168 222 54+ 32.14+BY TRANSFER FROM ELCA CONGS 213 173 40- 18.77-BY TRANSFER FROM OTHER LUTHERAN CONGS 35 32 3- 8.57-FROM NON-LUTHERAN CONGREGATIONS 38 30 8- 21.05-FROM OTHER SOURCES AND STAT ADJS 25 259 234+ 936.00+ TOTAL ACCESSIONS -- BAPT MBRS 842 1,064 222+ 26.36+

BAPTIZED MEMBERS -- LOSSESBY DEATH 349 330 19- 5.44-BY TRANSFER TO ELCA CONGS 201 183 18- 8.95-BY TRANSFER TO OTHER LUTHERAN CONGS 19 22 3+ 15.78+TO NON-LUTHERAN CONGREGATIONS 79 62 17- 21.51-FOR OTHER REASONS AND STAT ADJS 443 573 130+ 29.34+ TOTAL LOSSES -- BAPT MBRS 1,091 1,170 79+ 7.24+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 38 45 7+ 18.42+BY AFFIRMATION OF FAITH 121 153 32+ 26.44+BY TRANSFER FROM ELCA CONGS 151 131 20- 13.24-BY TRANSFER FROM OTHER LUTHERAN CONGS 27 15 12- 44.44-FROM NON-LUTHERAN CONGREGATIONS 36 22 14- 38.88-FROM OTHER SOURCES AND STAT ADJS 40 209 169+ 422.50+BAPTIZED MEMBERS CONFIRMED 221 147 74- 33.48- TOTAL ACCESSIONS -- CONF MBRS 634 722 88+ 13.88+

CONFIRMED MEMBERS -- LOSSESBY DEATH 340 322 18- 5.29-BY TRANSFER TO ELCA CONGS 164 145 19- 11.58-BY TRANSFER TO OTHER LUTHERAN CONGS 18 21 3+ 16.66+TO NON-LUTHERAN CONGREGATIONS 59 59 0+ 0.00+FOR OTHER REASONS AND STAT ADJS 258 409 151+ 58.52+ TOTAL LOSSES -- CONF MBRS 839 956 117+ 13.94+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 10,319,936 9,623,443 696,493- 6.74- TOTAL RECEIPTS (/90) 106,927.14 TOTAL DISBURSEMENTS 10,405,306 10,107,792 297,514- 2.85- TOTAL DISBURS (/90) 112,308.80 ASSETS, VALUE ON DEC 31 101,681,450 98,277,526 3,403,924- 3.34- ASSETS VAL 12-31 (/90) 1,091,972.51 TOTAL INDEBTEDNESS ON DEC 31 1,526,456 1,219,634 306,822- 20.10- TOTAL INDEBT (/90) 13,551.48AVERAGE GIVING PER BAPT MEMBER 262.54 262.06 0.48- 0.18- PERCENT--INDEBTEDNESS/ASSETS 1.24AVERAGE GIVING PER CONF MEMBER 367.78 368.35 0.57+ 0.15+ PERCENT--CONGS WITH NO DEBT 78.02


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 6,899,917 6,880,250 19,667- 0.28-DESIGNATED GIVING BY MEMBERS 1,282,120 1,126,269 155,851- 12.15-EARNED INCOME, UNRESTRICTED 389,260 355,991 33,269- 8.54-EARNED INCOME, RESTRICTED 283,760 290,255 6,495+ 2.28+GRANTS & DO SUPPORT 101,440 166,707 65,267+ 64.34+CASH BORROWED 332,958 140,650 192,308- 57.75-OTHER RECEIPTS 1,030,481 663,321 367,160- 35.62-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 7,583,219 7,309,837 273,382- 3.60- CURRENT OPERATING EXPENSES 72.31CAPITAL IMPROVEMENTS 749,134 685,973 63,161- 8.43- CAPITAL IMPROVEMENTS 6.78PAYMENT ON DEBTS 447,772 630,793 183,021+ 40.87+ PAYMENT ON DEBTS 6.24MISSION SUPPORT 987,784 973,772 14,012- 1.41- MISSION SUPPORT 9.63SPECIFIC MISSION SUPPRT-DES GIV 16,828 33,909 17,081+ 101.50+ SPECIFIC MISSION SUPPORT (DES GIV) 0.33WORLD HUNGR APPEAL/DISASTR RESP 109,823 102,984 6,839- 6.22- WORLD HUNGER APPEAL/DISASTER RESPONSE 1.01MISSION PARTNERS 15,929 15,590 339- 2.12- MISSION PARTNERS 0.15VISION FOR MISSION 1,149 350 799- 69.53- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 7,879 7,313 566- 7.18- MISSIONARY SPONSORSHIP 0.07SYNODICAL BENEVOLENCES 49,892 43,478 6,414- 12.85- SYNODICAL BENEVOLENCES 0.43LOCAL COMMUNITY BENEVOLENCES 104,872 93,115 11,757- 11.21- LOCAL COMMUNITY BENEVOLENCES 0.92OTHER BENEVOLENCES 41,862 39,747 2,115- 5.05- OTHER BENEVOLENCES 0.39OTHER EXPENSES 289,163 170,931 118,232- 40.88- OTHER EXPENSES 1.69

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 73,885,450 73,133,607 751,843- 1.01-PARISH HOUSE AND LOT 8,892,473 8,627,690 264,783- 2.97-PARSONAGE(S) AND LOT(S) 2,385,428 2,586,047 200,619+ 8.41+OTHER REAL ESTATE 1,666,196 1,119,376 546,820- 32.81-ENDOWMENT AND MEMORIAL FUNDS 8,594,751 6,964,197 1,630,554- 18.97-CASH, SAVINGS, BONDS, ETC. 4,866,684 4,538,832 327,852- 6.73-OTHER ASSETS 1,390,468 1,307,777 82,691- 5.94-









WHITE 30,974 30,208 766- 2.47- WHITE 98.87








OTHER 37 39 2+ 5.40+ OTHER 0.12



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 08B SOUTHWESTERN PENNSYLVANIA SYNOD ELCA



ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,100 994 106- 9.63-BY BAPTISM - ADULTS 16 AND OLDER 105 101 4- 3.80-BY AFFIRMATION OF FAITH 819 679 140- 17.09-BY TRANSFER FROM ELCA CONGS 904 872 32- 3.53-BY TRANSFER FROM OTHER LUTHERAN CONGS 120 115 5- 4.16-FROM NON-LUTHERAN CONGREGATIONS 239 254 15+ 6.27+FROM OTHER SOURCES AND STAT ADJS 135 180 45+ 33.33+ TOTAL ACCESSIONS -- BAPT MBRS 3,422 3,195 227- 6.63-

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,105 1,113 8+ 0.72+BY TRANSFER TO ELCA CONGS 884 655 229- 25.90-BY TRANSFER TO OTHER LUTHERAN CONGS 155 82 73- 47.09-TO NON-LUTHERAN CONGREGATIONS 320 211 109- 34.06-FOR OTHER REASONS AND STAT ADJS 1,941 2,859 918+ 47.29+ TOTAL LOSSES -- BAPT MBRS 4,405 4,920 515+ 11.69+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 92 81 11- 11.95-BY AFFIRMATION OF FAITH 679 573 106- 15.61-BY TRANSFER FROM ELCA CONGS 713 654 59- 8.27-BY TRANSFER FROM OTHER LUTHERAN CONGS 72 91 19+ 26.38+FROM NON-LUTHERAN CONGREGATIONS 200 205 5+ 2.50+FROM OTHER SOURCES AND STAT ADJS 172 154 18- 10.46-BAPTIZED MEMBERS CONFIRMED 665 606 59- 8.87- TOTAL ACCESSIONS -- CONF MBRS 2,593 2,364 229- 8.83-

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,073 1,083 10+ 0.93+BY TRANSFER TO ELCA CONGS 679 518 161- 23.71-BY TRANSFER TO OTHER LUTHERAN CONGS 80 68 12- 15.00-TO NON-LUTHERAN CONGREGATIONS 211 179 32- 15.16-FOR OTHER REASONS AND STAT ADJS 1,217 1,855 638+ 52.42+ TOTAL LOSSES -- CONF MBRS 3,260 3,703 443+ 13.58+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 29,721,633 30,362,529 640,896+ 2.15+ TOTAL RECEIPTS (/217) 139,919.48 TOTAL DISBURSEMENTS 30,349,228 30,508,999 159,771+ 0.52+ TOTAL DISBURS (/217) 140,594.46 ASSETS, VALUE ON DEC 31 291,129,296 293,758,844 2,629,548+ 0.90+ ASSETS VAL 12-31 (/217) 1,353,727.39 TOTAL INDEBTEDNESS ON DEC 31 6,827,979 5,692,451 1,135,528- 16.63- TOTAL INDEBT (/217) 26,232.49AVERAGE GIVING PER BAPT MEMBER 286.01 299.58 13.57+ 4.74+ PERCENT--INDEBTEDNESS/ASSETS 1.93AVERAGE GIVING PER CONF MEMBER 393.82 415.19 21.37+ 5.42+ PERCENT--CONGS WITH NO DEBT 75.22


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 22,204,917 22,256,427 51,510+ 0.23+DESIGNATED GIVING BY MEMBERS 3,624,689 4,202,335 577,646+ 15.93+EARNED INCOME, UNRESTRICTED 1,188,716 994,578 194,138- 16.33-EARNED INCOME, RESTRICTED 574,286 279,718 294,568- 51.29-GRANTS & DO SUPPORT 220,494 198,846 21,648- 9.81-CASH BORROWED 169,740 1,028,554 858,814+ 505.95+OTHER RECEIPTS 1,738,791 1,402,071 336,720- 19.36-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 22,330,082 21,925,434 404,648- 1.81- CURRENT OPERATING EXPENSES 71.86CAPITAL IMPROVEMENTS 2,161,151 2,768,043 606,892+ 28.08+ CAPITAL IMPROVEMENTS 9.07PAYMENT ON DEBTS 1,283,883 1,058,442 225,441- 17.55- PAYMENT ON DEBTS 3.46MISSION SUPPORT 2,654,339 2,619,512 34,827- 1.31- MISSION SUPPORT 8.58SPECIFIC MISSION SUPPRT-DES GIV 95,546 80,527 15,019- 15.71- SPECIFIC MISSION SUPPORT (DES GIV) 0.26WORLD HUNGR APPEAL/DISASTR RESP 254,936 258,256 3,320+ 1.30+ WORLD HUNGER APPEAL/DISASTER RESPONSE 0.84MISSION PARTNERS 39,124 21,109 18,015- 46.04- MISSION PARTNERS 0.06VISION FOR MISSION 3,606 4,557 951+ 26.37+ VISION FOR MISSION 0.01MISSIONARY SPONSORSHIP 76,556 73,076 3,480- 4.54- MISSIONARY SPONSORSHIP 0.23SYNODICAL BENEVOLENCES 246,453 147,059 99,394- 40.32- SYNODICAL BENEVOLENCES 0.48LOCAL COMMUNITY BENEVOLENCES 315,101 345,431 30,330+ 9.62+ LOCAL COMMUNITY BENEVOLENCES 1.13OTHER BENEVOLENCES 127,604 141,431 13,827+ 10.83+ OTHER BENEVOLENCES 0.46OTHER EXPENSES 760,847 1,066,122 305,275+ 40.12+ OTHER EXPENSES 3.49

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 217,512,751 219,985,777 2,473,026+ 1.13+PARISH HOUSE AND LOT 18,570,358 18,188,214 382,144- 2.05-PARSONAGE(S) AND LOT(S) 9,051,163 9,530,625 479,462+ 5.29+OTHER REAL ESTATE 3,058,248 4,508,326 1,450,078+ 47.41+ENDOWMENT AND MEMORIAL FUNDS 20,584,487 19,770,287 814,200- 3.95-CASH, SAVINGS, BONDS, ETC. 15,511,285 15,699,716 188,431+ 1.21+OTHER ASSETS 6,841,004 6,075,899 765,105- 11.18-







WHITE 220 216 4- 1.81- WHITE 99.08AMERICAN INDIAN & ALASKA NATIVE PEOPLE 11 9 2- 18.18- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 4.12AFRICAN AMERICAN/BLACK 60 62 2+ 3.33+ AFRICAN AMERICAN/BLACK 28.44ASIAN/PACIFIC ISLANDER 38 42 4+ 10.52+ ASIAN/PACIFIC ISLANDER 19.26HISPANIC/SPANISH 15 16 1+ 6.66+ HISPANIC/SPANISH 7.33OTHER 16 10 6- 37.50- OTHER 4.58


WHITE 89,570 87,562 2,008- 2.24- WHITE 99.14








OTHER 30 28 2- 6.66- OTHER 0.03



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 08C ALLEGHENY SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 132 130 2- 1.51-BAPTIZED MEMBERS 42,988 42,140 848- 1.97- BAPTIZED MEMBERS (/130) 324.15CONFIRMED MEMBERS 32,458 31,858 600- 1.84- CONFIRMED MEMBERS (/130) 245.06COMMUNING MEMBERS -- CONFIRMED 19,913 20,099 186+ 0.93+ COMMUNING MBRS - CONF (/130) 154.60COMMUNING MEMBERS -- UNCONFIRMED 2,488 2,487 1- 0.04- COMMUN MBRS - UNCONF (/130) 19.13COMMUNED AND CONTRIBUTED 18,391 18,206 185- 1.00- COMMUNED AND CONTRIB (/129) 141.13

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 503 442 61- 12.12-BY BAPTISM - ADULTS 16 AND OLDER 60 64 4+ 6.66+BY AFFIRMATION OF FAITH 273 257 16- 5.86-BY TRANSFER FROM ELCA CONGS 282 317 35+ 12.41+BY TRANSFER FROM OTHER LUTHERAN CONGS 80 92 12+ 15.00+FROM NON-LUTHERAN CONGREGATIONS 110 100 10- 9.09-FROM OTHER SOURCES AND STAT ADJS 136 66 70- 51.47- TOTAL ACCESSIONS -- BAPT MBRS 1,444 1,338 106- 7.34-

BAPTIZED MEMBERS -- LOSSESBY DEATH 598 575 23- 3.84-BY TRANSFER TO ELCA CONGS 193 199 6+ 3.10+BY TRANSFER TO OTHER LUTHERAN CONGS 67 47 20- 29.85-TO NON-LUTHERAN CONGREGATIONS 90 115 25+ 27.77+FOR OTHER REASONS AND STAT ADJS 1,304 759 545- 41.79- TOTAL LOSSES -- BAPT MBRS 2,252 1,695 557- 24.73-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 44 50 6+ 13.63+BY AFFIRMATION OF FAITH 215 211 4- 1.86-BY TRANSFER FROM ELCA CONGS 224 284 60+ 26.78+BY TRANSFER FROM OTHER LUTHERAN CONGS 53 53 0+ 0.00+FROM NON-LUTHERAN CONGREGATIONS 56 79 23+ 41.07+FROM OTHER SOURCES AND STAT ADJS 173 57 116- 67.05-BAPTIZED MEMBERS CONFIRMED 284 324 40+ 14.08+ TOTAL ACCESSIONS -- CONF MBRS 1,049 1,058 9+ 0.85+

CONFIRMED MEMBERS -- LOSSESBY DEATH 570 550 20- 3.50-BY TRANSFER TO ELCA CONGS 145 175 30+ 20.68+BY TRANSFER TO OTHER LUTHERAN CONGS 61 38 23- 37.70-TO NON-LUTHERAN CONGREGATIONS 65 90 25+ 38.46+FOR OTHER REASONS AND STAT ADJS 857 368 489- 57.05- TOTAL LOSSES -- CONF MBRS 1,698 1,221 477- 28.09-






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 9,560,425 9,536,452 23,973- 0.25-DESIGNATED GIVING BY MEMBERS 1,826,289 2,104,116 277,827+ 15.21+EARNED INCOME, UNRESTRICTED 583,916 513,806 70,110- 12.00-EARNED INCOME, RESTRICTED 265,589 203,599 61,990- 23.34-GRANTS & DO SUPPORT 25,840 8,001 17,839- 69.03-CASH BORROWED 468,093 510,914 42,821+ 9.14+OTHER RECEIPTS 1,990,974 1,195,313 795,661- 39.96-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 10,246,623 10,292,490 45,867+ 0.44+ CURRENT OPERATING EXPENSES 74.15CAPITAL IMPROVEMENTS 1,090,275 1,008,160 82,115- 7.53- CAPITAL IMPROVEMENTS 7.26PAYMENT ON DEBTS 423,576 343,968 79,608- 18.79- PAYMENT ON DEBTS 2.47MISSION SUPPORT 1,108,670 1,147,058 38,388+ 3.46+ MISSION SUPPORT 8.26SPECIFIC MISSION SUPPRT-DES GIV 31,941 97,663 65,722+ 205.76+ SPECIFIC MISSION SUPPORT (DES GIV) 0.70WORLD HUNGR APPEAL/DISASTR RESP 138,405 107,848 30,557- 22.07- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.77MISSION PARTNERS 22,103 14,360 7,743- 35.03- MISSION PARTNERS 0.10VISION FOR MISSION 3,003 835 2,168- 72.19- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 28,772 29,899 1,127+ 3.91+ MISSIONARY SPONSORSHIP 0.21SYNODICAL BENEVOLENCES 90,867 122,382 31,515+ 34.68+ SYNODICAL BENEVOLENCES 0.88LOCAL COMMUNITY BENEVOLENCES 227,501 206,571 20,930- 9.19- LOCAL COMMUNITY BENEVOLENCES 1.48OTHER BENEVOLENCES 67,087 35,963 31,124- 46.39- OTHER BENEVOLENCES 0.25OTHER EXPENSES 376,346 472,851 96,505+ 25.64+ OTHER EXPENSES 3.40

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 111,775,287 112,215,019 439,732+ 0.39+PARISH HOUSE AND LOT 3,704,966 3,590,841 114,125- 3.08-PARSONAGE(S) AND LOT(S) 3,523,143 3,306,162 216,981- 6.15-OTHER REAL ESTATE 2,175,050 2,498,399 323,349+ 14.86+ENDOWMENT AND MEMORIAL FUNDS 9,551,532 8,365,937 1,185,595- 12.41-CASH, SAVINGS, BONDS, ETC. 7,753,106 8,160,567 407,461+ 5.25+OTHER ASSETS 2,013,394 5,090,594 3,077,200+ 152.83+


INTENDED MISSION SUPPORT 1,148,269 977,789 170,480- 14.84-





WHITE 132 130 2- 1.51- WHITE 100.00AMERICAN INDIAN & ALASKA NATIVE PEOPLE 5 3 2- 40.00- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 2.30AFRICAN AMERICAN/BLACK 24 19 5- 20.83- AFRICAN AMERICAN/BLACK 14.61ASIAN/PACIFIC ISLANDER 19 18 1- 5.26- ASIAN/PACIFIC ISLANDER 13.84HISPANIC/SPANISH 7 6 1- 14.28- HISPANIC/SPANISH 4.61OTHER 9 12 3+ 33.33+ OTHER 9.23


WHITE 42,839 41,988 851- 1.98- WHITE 99.63








OTHER 19 24 5+ 26.31+ OTHER 0.05



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 08D LOWER SUSQUEHANNA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 271 271 0+ 0.00+BAPTIZED MEMBERS 130,581 129,050 1,531- 1.17- BAPTIZED MEMBERS (/271) 476.19CONFIRMED MEMBERS 99,612 98,292 1,320- 1.32- CONFIRMED MEMBERS (/271) 362.70COMMUNING MEMBERS -- CONFIRMED 68,439 65,417 3,022- 4.41- COMMUNING MBRS - CONF (/271) 241.39COMMUNING MEMBERS -- UNCONFIRMED 7,143 7,459 316+ 4.42+ COMMUN MBRS - UNCONF (/271) 27.52COMMUNED AND CONTRIBUTED 62,061 58,994 3,067- 4.94- COMMUNED AND CONTRIB (/271) 217.69

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,290 1,202 88- 6.82-BY BAPTISM - ADULTS 16 AND OLDER 191 170 21- 10.99-BY AFFIRMATION OF FAITH 1,029 936 93- 9.03-BY TRANSFER FROM ELCA CONGS 1,192 1,219 27+ 2.26+BY TRANSFER FROM OTHER LUTHERAN CONGS 112 151 39+ 34.82+FROM NON-LUTHERAN CONGREGATIONS 321 319 2- 0.62-FROM OTHER SOURCES AND STAT ADJS 593 626 33+ 5.56+ TOTAL ACCESSIONS -- BAPT MBRS 4,728 4,623 105- 2.22-

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,612 1,572 40- 2.48-BY TRANSFER TO ELCA CONGS 962 1,092 130+ 13.51+BY TRANSFER TO OTHER LUTHERAN CONGS 88 141 53+ 60.22+TO NON-LUTHERAN CONGREGATIONS 523 493 30- 5.73-FOR OTHER REASONS AND STAT ADJS 3,130 2,851 279- 8.91- TOTAL LOSSES -- BAPT MBRS 6,315 6,149 166- 2.62-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 155 122 33- 21.29-BY AFFIRMATION OF FAITH 825 715 110- 13.33-BY TRANSFER FROM ELCA CONGS 871 910 39+ 4.47+BY TRANSFER FROM OTHER LUTHERAN CONGS 87 82 5- 5.74-FROM NON-LUTHERAN CONGREGATIONS 251 220 31- 12.35-FROM OTHER SOURCES AND STAT ADJS 891 375 516- 57.91-BAPTIZED MEMBERS CONFIRMED 1,050 915 135- 12.85- TOTAL ACCESSIONS -- CONF MBRS 4,130 3,339 791- 19.15-

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,556 1,475 81- 5.20-BY TRANSFER TO ELCA CONGS 783 805 22+ 2.80+BY TRANSFER TO OTHER LUTHERAN CONGS 76 115 39+ 51.31+TO NON-LUTHERAN CONGREGATIONS 362 401 39+ 10.77+FOR OTHER REASONS AND STAT ADJS 2,239 1,849 390- 17.41- TOTAL LOSSES -- CONF MBRS 5,016 4,645 371- 7.39-






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 38,905,443 39,814,515 909,072+ 2.33+DESIGNATED GIVING BY MEMBERS 6,908,493 6,856,411 52,082- 0.75-EARNED INCOME, UNRESTRICTED 3,205,631 2,872,540 333,091- 10.39-EARNED INCOME, RESTRICTED 1,401,556 1,368,631 32,925- 2.34-GRANTS & DO SUPPORT 168,886 117,593 51,293- 30.37-CASH BORROWED 5,018,599 2,786,046 2,232,553- 44.48-OTHER RECEIPTS 3,385,344 3,868,451 483,107+ 14.27+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 38,465,944 38,935,031 469,087+ 1.21+ CURRENT OPERATING EXPENSES 65.73CAPITAL IMPROVEMENTS 9,756,240 7,456,312 2,299,928- 23.57- CAPITAL IMPROVEMENTS 12.58PAYMENT ON DEBTS 2,486,011 3,062,575 576,564+ 23.19+ PAYMENT ON DEBTS 5.17MISSION SUPPORT 4,502,270 4,408,374 93,896- 2.08- MISSION SUPPORT 7.44SPECIFIC MISSION SUPPRT-DES GIV 147,287 161,453 14,166+ 9.61+ SPECIFIC MISSION SUPPORT (DES GIV) 0.27WORLD HUNGR APPEAL/DISASTR RESP 676,080 495,471 180,609- 26.71- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.83MISSION PARTNERS 58,024 49,808 8,216- 14.15- MISSION PARTNERS 0.08VISION FOR MISSION 2,697 4,119 1,422+ 52.72+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 136,817 163,728 26,911+ 19.66+ MISSIONARY SPONSORSHIP 0.27SYNODICAL BENEVOLENCES 373,342 345,477 27,865- 7.46- SYNODICAL BENEVOLENCES 0.58LOCAL COMMUNITY BENEVOLENCES 1,125,290 1,193,255 67,965+ 6.03+ LOCAL COMMUNITY BENEVOLENCES 2.01OTHER BENEVOLENCES 311,044 336,024 24,980+ 8.03+ OTHER BENEVOLENCES 0.56OTHER EXPENSES 2,245,687 2,620,871 375,184+ 16.70+ OTHER EXPENSES 4.42

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 366,292,898 385,909,931 19,617,033+ 5.35+PARISH HOUSE AND LOT 22,260,859 19,436,054 2,824,805- 12.68-PARSONAGE(S) AND LOT(S) 9,395,800 8,580,362 815,438- 8.67-OTHER REAL ESTATE 12,746,540 12,915,142 168,602+ 1.32+ENDOWMENT AND MEMORIAL FUNDS 53,642,427 50,536,970 3,105,457- 5.78-CASH, SAVINGS, BONDS, ETC. 25,689,150 24,504,434 1,184,716- 4.61-OTHER ASSETS 8,512,057 9,889,025 1,376,968+ 16.17+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 214 156 58- 27.10- NUMBER OF BEQUESTS PER 100 DEATHS 9.92TOTAL VALUE OF BEQUESTS RECEIVED 8,049,794 4,757,214 3,292,580- 40.90- AVERAGE VALUE PER BEQUEST 30,494.96






WHITE 271 271 0+ 0.00+ WHITE 100.00AMERICAN INDIAN & ALASKA NATIVE PEOPLE 7 5 2- 28.57- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 1.84AFRICAN AMERICAN/BLACK 75 78 3+ 4.00+ AFRICAN AMERICAN/BLACK 28.78ASIAN/PACIFIC ISLANDER 82 82 0+ 0.00+ ASIAN/PACIFIC ISLANDER 30.25HISPANIC/SPANISH 44 42 2- 4.54- HISPANIC/SPANISH 15.49OTHER 30 25 5- 16.66- OTHER 9.22


WHITE 129,676 128,200 1,476- 1.13- WHITE 99.34








OTHER 84 89 5+ 5.95+ OTHER 0.06



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 08E UPPER SUSQUEHANNA SYNOD ELCA



ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 455 396 59- 12.96-BY BAPTISM - ADULTS 16 AND OLDER 68 56 12- 17.64-BY AFFIRMATION OF FAITH 225 233 8+ 3.55+BY TRANSFER FROM ELCA CONGS 350 336 14- 4.00-BY TRANSFER FROM OTHER LUTHERAN CONGS 64 54 10- 15.62-FROM NON-LUTHERAN CONGREGATIONS 138 117 21- 15.21-FROM OTHER SOURCES AND STAT ADJS 533 77 456- 85.55- TOTAL ACCESSIONS -- BAPT MBRS 1,833 1,269 564- 30.76-

BAPTIZED MEMBERS -- LOSSESBY DEATH 580 552 28- 4.82-BY TRANSFER TO ELCA CONGS 659 246 413- 62.67-BY TRANSFER TO OTHER LUTHERAN CONGS 41 72 31+ 75.60+TO NON-LUTHERAN CONGREGATIONS 169 128 41- 24.26-FOR OTHER REASONS AND STAT ADJS 607 722 115+ 18.94+ TOTAL LOSSES -- BAPT MBRS 2,056 1,720 336- 16.34-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 60 43 17- 28.33-BY AFFIRMATION OF FAITH 196 183 13- 6.63-BY TRANSFER FROM ELCA CONGS 291 260 31- 10.65-BY TRANSFER FROM OTHER LUTHERAN CONGS 41 44 3+ 7.31+FROM NON-LUTHERAN CONGREGATIONS 95 87 8- 8.42-FROM OTHER SOURCES AND STAT ADJS 443 71 372- 83.97-BAPTIZED MEMBERS CONFIRMED 374 338 36- 9.62- TOTAL ACCESSIONS -- CONF MBRS 1,500 1,026 474- 31.60-

CONFIRMED MEMBERS -- LOSSESBY DEATH 561 541 20- 3.56-BY TRANSFER TO ELCA CONGS 550 191 359- 65.27-BY TRANSFER TO OTHER LUTHERAN CONGS 39 59 20+ 51.28+TO NON-LUTHERAN CONGREGATIONS 134 110 24- 17.91-FOR OTHER REASONS AND STAT ADJS 414 364 50- 12.07- TOTAL LOSSES -- CONF MBRS 1,698 1,265 433- 25.50-






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 11,132,233 11,106,003 26,230- 0.23-DESIGNATED GIVING BY MEMBERS 1,524,740 1,457,331 67,409- 4.42-EARNED INCOME, UNRESTRICTED 599,885 527,899 71,986- 11.99-EARNED INCOME, RESTRICTED 483,410 521,656 38,246+ 7.91+GRANTS & DO SUPPORT 270,174 96,411 173,763- 64.31-CASH BORROWED 353,494 252,756 100,738- 28.49-OTHER RECEIPTS 1,358,870 836,900 521,970- 38.41-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 10,911,142 10,889,424 21,718- 0.19- CURRENT OPERATING EXPENSES 71.59CAPITAL IMPROVEMENTS 1,909,140 1,136,318 772,822- 40.48- CAPITAL IMPROVEMENTS 7.47PAYMENT ON DEBTS 1,051,504 1,038,639 12,865- 1.22- PAYMENT ON DEBTS 6.82MISSION SUPPORT 1,297,464 1,293,160 4,304- 0.33- MISSION SUPPORT 8.50SPECIFIC MISSION SUPPRT-DES GIV 25,893 20,035 5,858- 22.62- SPECIFIC MISSION SUPPORT (DES GIV) 0.13WORLD HUNGR APPEAL/DISASTR RESP 166,896 127,117 39,779- 23.83- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.83MISSION PARTNERS 6,797 2,072 4,725- 69.51- MISSION PARTNERS 0.01VISION FOR MISSION 590 1,983 1,393+ 236.10+ VISION FOR MISSION 0.01MISSIONARY SPONSORSHIP 38,863 41,577 2,714+ 6.98+ MISSIONARY SPONSORSHIP 0.27SYNODICAL BENEVOLENCES 112,403 72,260 40,143- 35.71- SYNODICAL BENEVOLENCES 0.47LOCAL COMMUNITY BENEVOLENCES 235,597 191,881 43,716- 18.55- LOCAL COMMUNITY BENEVOLENCES 1.26OTHER BENEVOLENCES 51,095 74,298 23,203+ 45.41+ OTHER BENEVOLENCES 0.48OTHER EXPENSES 339,228 321,544 17,684- 5.21- OTHER EXPENSES 2.11

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 123,763,140 126,182,166 2,419,026+ 1.95+PARISH HOUSE AND LOT 10,635,400 10,546,955 88,445- 0.83-PARSONAGE(S) AND LOT(S) 5,236,656 4,883,325 353,331- 6.74-OTHER REAL ESTATE 2,037,710 1,985,795 51,915- 2.54-ENDOWMENT AND MEMORIAL FUNDS 11,774,362 10,900,432 873,930- 7.42-CASH, SAVINGS, BONDS, ETC. 6,969,844 6,879,338 90,506- 1.29-OTHER ASSETS 1,520,324 1,697,924 177,600+ 11.68+







WHITE 141 139 2- 1.41- WHITE 99.28AMERICAN INDIAN & ALASKA NATIVE PEOPLE 1 0 1- 100.00- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 0.00AFRICAN AMERICAN/BLACK 24 25 1+ 4.16+ AFRICAN AMERICAN/BLACK 17.85ASIAN/PACIFIC ISLANDER 28 30 2+ 7.14+ ASIAN/PACIFIC ISLANDER 21.42HISPANIC/SPANISH 13 12 1- 7.69- HISPANIC/SPANISH 8.57OTHER 11 12 1+ 9.09+ OTHER 8.57


WHITE 46,551 45,585 966- 2.07- WHITE 99.59








OTHER 45 40 5- 11.11- OTHER 0.08



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 08F DELAWARE-MARYLAND SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 186 187 1+ 0.53+BAPTIZED MEMBERS 94,459 94,088 371- 0.39- BAPTIZED MEMBERS (/187) 503.14CONFIRMED MEMBERS 65,479 66,047 568+ 0.86+ CONFIRMED MEMBERS (/187) 353.19COMMUNING MEMBERS -- CONFIRMED 45,928 45,780 148- 0.32- COMMUNING MBRS - CONF (/187) 244.81COMMUNING MEMBERS -- UNCONFIRMED 5,863 5,576 287- 4.89- COMMUN MBRS - UNCONF (/187) 29.81COMMUNED AND CONTRIBUTED 41,317 40,715 602- 1.45- COMMUNED AND CONTRIB (/187) 217.72

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,395 1,354 41- 2.93-BY BAPTISM - ADULTS 16 AND OLDER 178 159 19- 10.67-BY AFFIRMATION OF FAITH 1,443 1,581 138+ 9.56+BY TRANSFER FROM ELCA CONGS 1,246 938 308- 24.71-BY TRANSFER FROM OTHER LUTHERAN CONGS 186 169 17- 9.13-FROM NON-LUTHERAN CONGREGATIONS 408 347 61- 14.95-FROM OTHER SOURCES AND STAT ADJS 249 420 171+ 68.67+ TOTAL ACCESSIONS -- BAPT MBRS 5,105 4,968 137- 2.68-

BAPTIZED MEMBERS -- LOSSESBY DEATH 876 882 6+ 0.68+BY TRANSFER TO ELCA CONGS 730 585 145- 19.86-BY TRANSFER TO OTHER LUTHERAN CONGS 151 118 33- 21.85-TO NON-LUTHERAN CONGREGATIONS 184 251 67+ 36.41+FOR OTHER REASONS AND STAT ADJS 4,543 3,272 1,271- 27.97- TOTAL LOSSES -- BAPT MBRS 6,484 5,108 1,376- 21.22-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 149 138 11- 7.38-BY AFFIRMATION OF FAITH 1,158 1,252 94+ 8.11+BY TRANSFER FROM ELCA CONGS 989 752 237- 23.96-BY TRANSFER FROM OTHER LUTHERAN CONGS 140 129 11- 7.85-FROM NON-LUTHERAN CONGREGATIONS 313 241 72- 23.00-FROM OTHER SOURCES AND STAT ADJS 228 648 420+ 184.21+BAPTIZED MEMBERS CONFIRMED 875 953 78+ 8.91+ TOTAL ACCESSIONS -- CONF MBRS 3,852 4,113 261+ 6.77+

CONFIRMED MEMBERS -- LOSSESBY DEATH 814 837 23+ 2.82+BY TRANSFER TO ELCA CONGS 527 449 78- 14.80-BY TRANSFER TO OTHER LUTHERAN CONGS 108 105 3- 2.77-TO NON-LUTHERAN CONGREGATIONS 130 182 52+ 40.00+FOR OTHER REASONS AND STAT ADJS 3,050 1,889 1,161- 38.06- TOTAL LOSSES -- CONF MBRS 4,629 3,462 1,167- 25.21-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 40,366,001 43,231,475 2,865,474+ 7.09+ TOTAL RECEIPTS (/186) 232,427.28 TOTAL DISBURSEMENTS 39,884,370 44,159,815 4,275,445+ 10.71+ TOTAL DISBURS (/186) 237,418.36 ASSETS, VALUE ON DEC 31 355,651,321 354,957,193 694,128- 0.19- ASSETS VAL 12-31 (/186) 1,908,372.00 TOTAL INDEBTEDNESS ON DEC 31 21,272,957 24,648,616 3,375,659+ 15.86+ TOTAL INDEBT (/186) 132,519.44AVERAGE GIVING PER BAPT MEMBER 355.71 362.62 6.91+ 1.94+ PERCENT--INDEBTEDNESS/ASSETS 6.94AVERAGE GIVING PER CONF MEMBER 513.15 516.58 3.43+ 0.66+ PERCENT--CONGS WITH NO DEBT 71.65


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 27,932,989 29,005,557 1,072,568+ 3.83+DESIGNATED GIVING BY MEMBERS 5,667,726 5,113,285 554,441- 9.78-EARNED INCOME, UNRESTRICTED 1,504,866 1,166,654 338,212- 22.47-EARNED INCOME, RESTRICTED 974,395 758,783 215,612- 22.12-GRANTS & DO SUPPORT 259,360 363,550 104,190+ 40.17+CASH BORROWED 699,185 3,669,462 2,970,277+ 424.81+OTHER RECEIPTS 3,327,480 3,154,184 173,296- 5.20-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 28,114,983 29,806,720 1,691,737+ 6.01+ CURRENT OPERATING EXPENSES 67.49CAPITAL IMPROVEMENTS 2,906,460 5,375,041 2,468,581+ 84.93+ CAPITAL IMPROVEMENTS 12.17PAYMENT ON DEBTS 3,058,991 3,005,686 53,305- 1.74- PAYMENT ON DEBTS 6.80MISSION SUPPORT 2,670,605 2,594,372 76,233- 2.85- MISSION SUPPORT 5.87SPECIFIC MISSION SUPPRT-DES GIV 94,032 128,879 34,847+ 37.05+ SPECIFIC MISSION SUPPORT (DES GIV) 0.29WORLD HUNGR APPEAL/DISASTR RESP 245,805 160,255 85,550- 34.80- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.36MISSION PARTNERS 76,572 30,165 46,407- 60.60- MISSION PARTNERS 0.06VISION FOR MISSION 2,083 2,986 903+ 43.35+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 42,151 57,000 14,849+ 35.22+ MISSIONARY SPONSORSHIP 0.12SYNODICAL BENEVOLENCES 199,169 217,161 17,992+ 9.03+ SYNODICAL BENEVOLENCES 0.49LOCAL COMMUNITY BENEVOLENCES 860,976 851,255 9,721- 1.12- LOCAL COMMUNITY BENEVOLENCES 1.92OTHER BENEVOLENCES 238,185 408,384 170,199+ 71.45+ OTHER BENEVOLENCES 0.92OTHER EXPENSES 1,374,358 1,521,911 147,553+ 10.73+ OTHER EXPENSES 3.44

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 256,789,967 263,030,754 6,240,787+ 2.43+PARISH HOUSE AND LOT 21,014,899 17,210,291 3,804,608- 18.10-PARSONAGE(S) AND LOT(S) 10,491,303 11,923,932 1,432,629+ 13.65+OTHER REAL ESTATE 7,012,061 6,713,343 298,718- 4.26-ENDOWMENT AND MEMORIAL FUNDS 30,769,061 28,154,952 2,614,109- 8.49-CASH, SAVINGS, BONDS, ETC. 15,066,141 15,280,264 214,123+ 1.42+OTHER ASSETS 14,507,889 12,643,657 1,864,232- 12.84-





SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICESTOTAL ATNDCE AT WORSHIP EACH WEEK 26,716 26,797 81+ 0.30+AV SUNDAY ATTENDANCE PER CONG 145 143 2- 1.37-PCT BAPT MBRS ATTENDING WORSHIP 28.28 28.48 0.20+ 0.70+


WHITE 182 185 3+ 1.64+ WHITE 98.93AMERICAN INDIAN & ALASKA NATIVE PEOPLE 15 15 0+ 0.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 8.02AFRICAN AMERICAN/BLACK 84 92 8+ 9.52+ AFRICAN AMERICAN/BLACK 49.19ASIAN/PACIFIC ISLANDER 63 69 6+ 9.52+ ASIAN/PACIFIC ISLANDER 36.89HISPANIC/SPANISH 30 33 3+ 10.00+ HISPANIC/SPANISH 17.64OTHER 23 24 1+ 4.34+ OTHER 12.83


WHITE 92,488 91,829 659- 0.71- WHITE 97.59








OTHER 109 131 22+ 20.18+ OTHER 0.13



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 08G METROPOLITAN WASHINGTON DC SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 77 77 0+ 0.00+BAPTIZED MEMBERS 39,193 39,434 241+ 0.61+ BAPTIZED MEMBERS (/77) 512.12CONFIRMED MEMBERS 28,934 29,093 159+ 0.54+ CONFIRMED MEMBERS (/76) 382.80COMMUNING MEMBERS -- CONFIRMED 22,372 21,778 594- 2.65- COMMUNING MBRS - CONF (/76) 286.55COMMUNING MEMBERS -- UNCONFIRMED 2,474 3,090 616+ 24.89+ COMMUN MBRS - UNCONF (/76) 40.65COMMUNED AND CONTRIBUTED 20,481 19,048 1,433- 6.99- COMMUNED AND CONTRIB (/76) 250.63

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 605 634 29+ 4.79+BY BAPTISM - ADULTS 16 AND OLDER 48 49 1+ 2.08+BY AFFIRMATION OF FAITH 846 800 46- 5.43-BY TRANSFER FROM ELCA CONGS 888 637 251- 28.26-BY TRANSFER FROM OTHER LUTHERAN CONGS 127 120 7- 5.51-FROM NON-LUTHERAN CONGREGATIONS 236 235 1- 0.42-FROM OTHER SOURCES AND STAT ADJS 120 189 69+ 57.50+ TOTAL ACCESSIONS -- BAPT MBRS 2,870 2,664 206- 7.17-


CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 44 42 2- 4.54-BY AFFIRMATION OF FAITH 653 583 70- 10.71-BY TRANSFER FROM ELCA CONGS 628 480 148- 23.56-BY TRANSFER FROM OTHER LUTHERAN CONGS 102 82 20- 19.60-FROM NON-LUTHERAN CONGREGATIONS 148 154 6+ 4.05+FROM OTHER SOURCES AND STAT ADJS 220 123 97- 44.09-BAPTIZED MEMBERS CONFIRMED 515 441 74- 14.36- TOTAL ACCESSIONS -- CONF MBRS 2,310 1,905 405- 17.53-

CONFIRMED MEMBERS -- LOSSESBY DEATH 233 198 35- 15.02-BY TRANSFER TO ELCA CONGS 538 450 88- 16.35-BY TRANSFER TO OTHER LUTHERAN CONGS 72 64 8- 11.11-TO NON-LUTHERAN CONGREGATIONS 159 147 12- 7.54-FOR OTHER REASONS AND STAT ADJS 944 925 19- 2.01- TOTAL LOSSES -- CONF MBRS 1,946 1,784 162- 8.32-






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 20,198,443 20,372,307 173,864+ 0.86+DESIGNATED GIVING BY MEMBERS 4,889,240 4,903,126 13,886+ 0.28+EARNED INCOME, UNRESTRICTED 1,153,233 1,176,889 23,656+ 2.05+EARNED INCOME, RESTRICTED 462,357 420,393 41,964- 9.07-GRANTS & DO SUPPORT 322,333 238,805 83,528- 25.91-CASH BORROWED 4,590,163 1,533,310 3,056,853- 66.59-OTHER RECEIPTS 2,444,650 2,366,055 78,595- 3.21-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 17,550,412 19,023,234 1,472,822+ 8.39+ CURRENT OPERATING EXPENSES 59.92CAPITAL IMPROVEMENTS 8,051,477 2,350,675 5,700,802- 70.80- CAPITAL IMPROVEMENTS 7.40PAYMENT ON DEBTS 3,241,344 4,787,830 1,546,486+ 47.71+ PAYMENT ON DEBTS 15.08MISSION SUPPORT 1,818,780 1,811,848 6,932- 0.38- MISSION SUPPORT 5.70SPECIFIC MISSION SUPPRT-DES GIV 118,924 396,366 277,442+ 233.29+ SPECIFIC MISSION SUPPORT (DES GIV) 1.24WORLD HUNGR APPEAL/DISASTR RESP 279,396 144,437 134,959- 48.30- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.45MISSION PARTNERS 139,308 66,155 73,153- 52.51- MISSION PARTNERS 0.20VISION FOR MISSION 6,598 4,771 1,827- 27.69- VISION FOR MISSION 0.01MISSIONARY SPONSORSHIP 53,670 60,500 6,830+ 12.72+ MISSIONARY SPONSORSHIP 0.19SYNODICAL BENEVOLENCES 318,146 345,872 27,726+ 8.71+ SYNODICAL BENEVOLENCES 1.08LOCAL COMMUNITY BENEVOLENCES 628,664 607,443 21,221- 3.37- LOCAL COMMUNITY BENEVOLENCES 1.91OTHER BENEVOLENCES 623,872 647,321 23,449+ 3.75+ OTHER BENEVOLENCES 2.03OTHER EXPENSES 2,093,595 1,499,604 593,991- 28.37- OTHER EXPENSES 4.72

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 140,954,304 146,459,267 5,504,963+ 3.90+PARISH HOUSE AND LOT 2,687,094 3,045,808 358,714+ 13.34+PARSONAGE(S) AND LOT(S) 5,452,484 5,527,105 74,621+ 1.36+OTHER REAL ESTATE 3,528,227 3,804,395 276,168+ 7.82+ENDOWMENT AND MEMORIAL FUNDS 8,170,520 7,943,721 226,799- 2.77-CASH, SAVINGS, BONDS, ETC. 11,990,302 9,821,173 2,169,129- 18.09-OTHER ASSETS 3,024,720 5,002,501 1,977,781+ 65.38+









WHITE 36,101 36,475 374+ 1.03+ WHITE 92.49








OTHER 589 467 122- 20.71- OTHER 1.18



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 08H W VIRGINIA-WESTERN MARYLAND SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 62 62 0+ 0.00+BAPTIZED MEMBERS 15,448 15,488 40+ 0.25+ BAPTIZED MEMBERS (/62) 249.80CONFIRMED MEMBERS 11,806 11,758 48- 0.40- CONFIRMED MEMBERS (/62) 189.64COMMUNING MEMBERS -- CONFIRMED 7,851 7,768 83- 1.05- COMMUNING MBRS - CONF (/62) 125.29COMMUNING MEMBERS -- UNCONFIRMED 582 564 18- 3.09- COMMUN MBRS - UNCONF (/62) 9.09COMMUNED AND CONTRIBUTED 6,893 6,478 415- 6.02- COMMUNED AND CONTRIB (/62) 104.48

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 155 159 4+ 2.58+BY BAPTISM - ADULTS 16 AND OLDER 28 47 19+ 67.85+BY AFFIRMATION OF FAITH 107 70 37- 34.57-BY TRANSFER FROM ELCA CONGS 86 115 29+ 33.72+BY TRANSFER FROM OTHER LUTHERAN CONGS 12 16 4+ 33.33+FROM NON-LUTHERAN CONGREGATIONS 70 66 4- 5.71-FROM OTHER SOURCES AND STAT ADJS 141 186 45+ 31.91+ TOTAL ACCESSIONS -- BAPT MBRS 599 659 60+ 10.01+

BAPTIZED MEMBERS -- LOSSESBY DEATH 171 145 26- 15.20-BY TRANSFER TO ELCA CONGS 128 94 34- 26.56-BY TRANSFER TO OTHER LUTHERAN CONGS 79 13 66- 83.54-TO NON-LUTHERAN CONGREGATIONS 50 51 1+ 2.00+FOR OTHER REASONS AND STAT ADJS 300 193 107- 35.66- TOTAL LOSSES -- BAPT MBRS 728 496 232- 31.86-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 22 37 15+ 68.18+BY AFFIRMATION OF FAITH 97 63 34- 35.05-BY TRANSFER FROM ELCA CONGS 71 89 18+ 25.35+BY TRANSFER FROM OTHER LUTHERAN CONGS 12 13 1+ 8.33+FROM NON-LUTHERAN CONGREGATIONS 64 53 11- 17.18-FROM OTHER SOURCES AND STAT ADJS 166 151 15- 9.03-BAPTIZED MEMBERS CONFIRMED 99 92 7- 7.07- TOTAL ACCESSIONS -- CONF MBRS 531 498 33- 6.21-

CONFIRMED MEMBERS -- LOSSESBY DEATH 165 140 25- 15.15-BY TRANSFER TO ELCA CONGS 90 75 15- 16.66-BY TRANSFER TO OTHER LUTHERAN CONGS 61 10 51- 83.60-TO NON-LUTHERAN CONGREGATIONS 39 45 6+ 15.38+FOR OTHER REASONS AND STAT ADJS 195 185 10- 5.12- TOTAL LOSSES -- CONF MBRS 550 455 95- 17.27-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 6,274,259 6,535,696 261,437+ 4.16+ TOTAL RECEIPTS (/62) 105,414.45 TOTAL DISBURSEMENTS 6,377,152 6,534,715 157,563+ 2.47+ TOTAL DISBURS (/62) 105,398.62 ASSETS, VALUE ON DEC 31 71,394,467 68,221,765 3,172,702- 4.44- ASSETS VAL 12-31 (/62) 1,100,351.04 TOTAL INDEBTEDNESS ON DEC 31 856,809 710,529 146,280- 17.07- TOTAL INDEBT (/62) 11,460.14AVERAGE GIVING PER BAPT MEMBER 316.35 322.20 5.85+ 1.84+ PERCENT--INDEBTEDNESS/ASSETS 1.04AVERAGE GIVING PER CONF MEMBER 413.94 424.42 10.48+ 2.53+ PERCENT--CONGS WITH NO DEBT 85.48


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 4,204,012 4,224,602 20,590+ 0.48+DESIGNATED GIVING BY MEMBERS 683,078 765,786 82,708+ 12.10+EARNED INCOME, UNRESTRICTED 576,395 445,050 131,345- 22.78-EARNED INCOME, RESTRICTED 445,342 393,566 51,776- 11.62-GRANTS & DO SUPPORT 64,323 36,715 27,608- 42.92-CASH BORROWED 15,000 144,273 129,273+ 861.82+OTHER RECEIPTS 286,109 525,704 239,595+ 83.74+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 4,220,105 4,393,219 173,114+ 4.10+ CURRENT OPERATING EXPENSES 67.22CAPITAL IMPROVEMENTS 814,717 845,795 31,078+ 3.81+ CAPITAL IMPROVEMENTS 12.94PAYMENT ON DEBTS 163,415 135,485 27,930- 17.09- PAYMENT ON DEBTS 2.07MISSION SUPPORT 579,559 585,902 6,343+ 1.09+ MISSION SUPPORT 8.96SPECIFIC MISSION SUPPRT-DES GIV 16,473 14,371 2,102- 12.76- SPECIFIC MISSION SUPPORT (DES GIV) 0.21WORLD HUNGR APPEAL/DISASTR RESP 49,682 42,035 7,647- 15.39- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.64MISSION PARTNERS 6,846 7,008 162+ 2.36+ MISSION PARTNERS 0.10VISION FOR MISSION 60 361 301+ 501.66+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 8,912 4,266 4,646- 52.13- MISSIONARY SPONSORSHIP 0.06SYNODICAL BENEVOLENCES 114,888 90,911 23,977- 20.86- SYNODICAL BENEVOLENCES 1.39LOCAL COMMUNITY BENEVOLENCES 243,567 175,584 67,983- 27.91- LOCAL COMMUNITY BENEVOLENCES 2.68OTHER BENEVOLENCES 45,976 25,202 20,774- 45.18- OTHER BENEVOLENCES 0.38OTHER EXPENSES 112,952 214,576 101,624+ 89.97+ OTHER EXPENSES 3.28

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 47,949,192 44,056,410 3,892,782- 8.11-PARISH HOUSE AND LOT 1,573,501 2,530,678 957,177+ 60.83+PARSONAGE(S) AND LOT(S) 2,367,755 2,552,419 184,664+ 7.79+OTHER REAL ESTATE 875,285 1,549,607 674,322+ 77.04+ENDOWMENT AND MEMORIAL FUNDS 13,818,295 11,536,712 2,281,583- 16.51-CASH, SAVINGS, BONDS, ETC. 4,034,865 4,254,186 219,321+ 5.43+OTHER ASSETS 775,574 1,741,753 966,179+ 124.57+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 18 17 1- 5.55- NUMBER OF BEQUESTS PER 100 DEATHS 11.72TOTAL VALUE OF BEQUESTS RECEIVED 51,088 1,336,139 1,285,051+ 2515.36+ AVERAGE VALUE PER BEQUEST 78,596.41






WHITE 62 62 0+ 0.00+ WHITE 100.00AMERICAN INDIAN & ALASKA NATIVE PEOPLE 2 2 0+ 0.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 3.22AFRICAN AMERICAN/BLACK 18 16 2- 11.11- AFRICAN AMERICAN/BLACK 25.80ASIAN/PACIFIC ISLANDER 10 9 1- 10.00- ASIAN/PACIFIC ISLANDER 14.51HISPANIC/SPANISH 2 2 0+ 0.00+ HISPANIC/SPANISH 3.22OTHER 3 2 1- 33.33- OTHER 3.22


WHITE 15,355 15,395 40+ 0.26+ WHITE 99.39








OTHER 14 18 4+ 28.57+ OTHER 0.11



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 09A VIRGINIA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 163 163 0+ 0.00+BAPTIZED MEMBERS 44,074 44,035 39- 0.08- BAPTIZED MEMBERS (/162) 271.82CONFIRMED MEMBERS 33,615 33,533 82- 0.24- CONFIRMED MEMBERS (/162) 206.99COMMUNING MEMBERS -- CONFIRMED 26,019 26,218 199+ 0.76+ COMMUNING MBRS - CONF (/162) 161.83COMMUNING MEMBERS -- UNCONFIRMED 2,807 2,696 111- 3.95- COMMUN MBRS - UNCONF (/162) 16.64COMMUNED AND CONTRIBUTED 24,109 23,683 426- 1.76- COMMUNED AND CONTRIB (/162) 146.19

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 633 547 86- 13.58-BY BAPTISM - ADULTS 16 AND OLDER 130 84 46- 35.38-BY AFFIRMATION OF FAITH 707 756 49+ 6.93+BY TRANSFER FROM ELCA CONGS 1,047 767 280- 26.74-BY TRANSFER FROM OTHER LUTHERAN CONGS 184 196 12+ 6.52+FROM NON-LUTHERAN CONGREGATIONS 434 261 173- 39.86-FROM OTHER SOURCES AND STAT ADJS 255 183 72- 28.23- TOTAL ACCESSIONS -- BAPT MBRS 3,390 2,794 596- 17.58-

BAPTIZED MEMBERS -- LOSSESBY DEATH 391 435 44+ 11.25+BY TRANSFER TO ELCA CONGS 624 446 178- 28.52-BY TRANSFER TO OTHER LUTHERAN CONGS 78 80 2+ 2.56+TO NON-LUTHERAN CONGREGATIONS 197 229 32+ 16.24+FOR OTHER REASONS AND STAT ADJS 1,648 1,644 4- 0.24- TOTAL LOSSES -- BAPT MBRS 2,938 2,834 104- 3.53-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 112 77 35- 31.25-BY AFFIRMATION OF FAITH 439 530 91+ 20.72+BY TRANSFER FROM ELCA CONGS 757 615 142- 18.75-BY TRANSFER FROM OTHER LUTHERAN CONGS 103 146 43+ 41.74+FROM NON-LUTHERAN CONGREGATIONS 257 198 59- 22.95-FROM OTHER SOURCES AND STAT ADJS 257 214 43- 16.73-BAPTIZED MEMBERS CONFIRMED 457 503 46+ 10.06+ TOTAL ACCESSIONS -- CONF MBRS 2,382 2,283 99- 4.15-

CONFIRMED MEMBERS -- LOSSESBY DEATH 377 428 51+ 13.52+BY TRANSFER TO ELCA CONGS 469 353 116- 24.73-BY TRANSFER TO OTHER LUTHERAN CONGS 66 66 0+ 0.00+TO NON-LUTHERAN CONGREGATIONS 150 154 4+ 2.66+FOR OTHER REASONS AND STAT ADJS 1,107 1,335 228+ 20.59+ TOTAL LOSSES -- CONF MBRS 2,169 2,336 167+ 7.69+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 29,292,295 30,289,155 996,860+ 3.40+ TOTAL RECEIPTS (/160) 189,307.21 TOTAL DISBURSEMENTS 27,772,404 30,447,947 2,675,543+ 9.63+ TOTAL DISBURS (/159) 191,496.52 ASSETS, VALUE ON DEC 31 158,050,816 163,990,994 5,940,178+ 3.75+ ASSETS VAL 12-31 (/160) 1,024,943.71 TOTAL INDEBTEDNESS ON DEC 31 16,687,696 20,474,485 3,786,789+ 22.69+ TOTAL INDEBT (/160) 127,965.53AVERAGE GIVING PER BAPT MEMBER 539.54 555.53 15.99+ 2.96+ PERCENT--INDEBTEDNESS/ASSETS 12.48AVERAGE GIVING PER CONF MEMBER 707.41 729.52 22.11+ 3.12+ PERCENT--CONGS WITH NO DEBT 69.93


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 19,967,706 20,584,673 616,967+ 3.08+DESIGNATED GIVING BY MEMBERS 3,812,045 3,878,477 66,432+ 1.74+EARNED INCOME, UNRESTRICTED 616,672 465,793 150,879- 24.46-EARNED INCOME, RESTRICTED 327,028 216,950 110,078- 33.66-GRANTS & DO SUPPORT 218,156 172,362 45,794- 20.99-CASH BORROWED 1,228,379 1,876,446 648,067+ 52.75+OTHER RECEIPTS 3,122,309 3,094,454 27,855- 0.89-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 16,748,626 17,295,310 546,684+ 3.26+ CURRENT OPERATING EXPENSES 56.80CAPITAL IMPROVEMENTS 3,118,157 5,312,664 2,194,507+ 70.37+ CAPITAL IMPROVEMENTS 17.44PAYMENT ON DEBTS 2,634,099 2,421,086 213,013- 8.08- PAYMENT ON DEBTS 7.95MISSION SUPPORT 1,932,264 1,976,483 44,219+ 2.28+ MISSION SUPPORT 6.49SPECIFIC MISSION SUPPRT-DES GIV 76,742 93,426 16,684+ 21.74+ SPECIFIC MISSION SUPPORT (DES GIV) 0.30WORLD HUNGR APPEAL/DISASTR RESP 266,521 193,685 72,836- 27.32- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.63MISSION PARTNERS 51,793 56,332 4,539+ 8.76+ MISSION PARTNERS 0.18VISION FOR MISSION 3,124 1,891 1,233- 39.46- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 11,550 15,009 3,459+ 29.94+ MISSIONARY SPONSORSHIP 0.04SYNODICAL BENEVOLENCES 84,238 85,960 1,722+ 2.04+ SYNODICAL BENEVOLENCES 0.28LOCAL COMMUNITY BENEVOLENCES 480,769 634,687 153,918+ 32.01+ LOCAL COMMUNITY BENEVOLENCES 2.08OTHER BENEVOLENCES 88,076 117,621 29,545+ 33.54+ OTHER BENEVOLENCES 0.38OTHER EXPENSES 2,276,445 2,243,793 32,652- 1.43- OTHER EXPENSES 7.36

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 120,038,732 127,051,066 7,012,334+ 5.84+PARISH HOUSE AND LOT 5,107,575 5,366,527 258,952+ 5.06+PARSONAGE(S) AND LOT(S) 4,166,350 4,393,300 226,950+ 5.44+OTHER REAL ESTATE 5,125,232 4,774,684 350,548- 6.83-ENDOWMENT AND MEMORIAL FUNDS 10,154,556 9,867,183 287,373- 2.82-CASH, SAVINGS, BONDS, ETC. 10,505,741 9,670,876 834,865- 7.94-OTHER ASSETS 2,952,630 2,867,358 85,272- 2.88-







WHITE 163 162 1- 0.61- WHITE 99.38AMERICAN INDIAN & ALASKA NATIVE PEOPLE 9 13 4+ 44.44+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 7.97AFRICAN AMERICAN/BLACK 51 49 2- 3.92- AFRICAN AMERICAN/BLACK 30.06ASIAN/PACIFIC ISLANDER 45 47 2+ 4.44+ ASIAN/PACIFIC ISLANDER 28.83HISPANIC/SPANISH 27 25 2- 7.40- HISPANIC/SPANISH 15.33OTHER 10 12 2+ 20.00+ OTHER 7.36


WHITE 43,508 43,504 4- 0.00+ WHITE 98.79








OTHER 34 38 4+ 11.76+ OTHER 0.08



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 09B NORTH CAROLINA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 236 236 0+ 0.00+BAPTIZED MEMBERS 88,653 88,697 44+ 0.04+ BAPTIZED MEMBERS (/234) 379.04CONFIRMED MEMBERS 70,214 70,022 192- 0.27- CONFIRMED MEMBERS (/233) 300.52COMMUNING MEMBERS -- CONFIRMED 52,603 52,145 458- 0.87- COMMUNING MBRS - CONF (/234) 222.84COMMUNING MEMBERS -- UNCONFIRMED 5,417 5,196 221- 4.07- COMMUN MBRS - UNCONF (/234) 22.20COMMUNED AND CONTRIBUTED 47,308 46,724 584- 1.23- COMMUNED AND CONTRIB (/234) 199.67

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,124 1,072 52- 4.62-BY BAPTISM - ADULTS 16 AND OLDER 152 137 15- 9.86-BY AFFIRMATION OF FAITH 1,040 957 83- 7.98-BY TRANSFER FROM ELCA CONGS 1,584 1,460 124- 7.82-BY TRANSFER FROM OTHER LUTHERAN CONGS 273 292 19+ 6.95+FROM NON-LUTHERAN CONGREGATIONS 648 581 67- 10.33-FROM OTHER SOURCES AND STAT ADJS 400 639 239+ 59.75+ TOTAL ACCESSIONS -- BAPT MBRS 5,221 5,138 83- 1.58-

BAPTIZED MEMBERS -- LOSSESBY DEATH 894 936 42+ 4.69+BY TRANSFER TO ELCA CONGS 906 927 21+ 2.31+BY TRANSFER TO OTHER LUTHERAN CONGS 192 193 1+ 0.52+TO NON-LUTHERAN CONGREGATIONS 569 671 102+ 17.92+FOR OTHER REASONS AND STAT ADJS 2,486 2,220 266- 10.69- TOTAL LOSSES -- BAPT MBRS 5,047 4,947 100- 1.98-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 138 122 16- 11.59-BY AFFIRMATION OF FAITH 880 800 80- 9.09-BY TRANSFER FROM ELCA CONGS 1,271 1,147 124- 9.75-BY TRANSFER FROM OTHER LUTHERAN CONGS 207 210 3+ 1.44+FROM NON-LUTHERAN CONGREGATIONS 525 427 98- 18.66-FROM OTHER SOURCES AND STAT ADJS 393 432 39+ 9.92+BAPTIZED MEMBERS CONFIRMED 842 743 99- 11.75- TOTAL ACCESSIONS -- CONF MBRS 4,256 3,881 375- 8.81-

CONFIRMED MEMBERS -- LOSSESBY DEATH 871 892 21+ 2.41+BY TRANSFER TO ELCA CONGS 741 743 2+ 0.26+BY TRANSFER TO OTHER LUTHERAN CONGS 157 146 11- 7.00-TO NON-LUTHERAN CONGREGATIONS 434 490 56+ 12.90+FOR OTHER REASONS AND STAT ADJS 1,895 1,606 289- 15.25- TOTAL LOSSES -- CONF MBRS 4,098 3,877 221- 5.39-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 73,050,103 73,034,709 15,394- 0.02- TOTAL RECEIPTS (/234) 312,114.14 TOTAL DISBURSEMENTS 67,203,106 70,634,614 3,431,508+ 5.10+ TOTAL DISBURS (/234) 301,857.32 ASSETS, VALUE ON DEC 31 408,801,676 422,361,589 13,559,913+ 3.31+ ASSETS VAL 12-31 (/234) 1,804,964.05 TOTAL INDEBTEDNESS ON DEC 31 38,592,301 46,217,457 7,625,156+ 19.75+ TOTAL INDEBT (/234) 197,510.50AVERAGE GIVING PER BAPT MEMBER 670.31 643.24 27.07- 4.03- PERCENT--INDEBTEDNESS/ASSETS 10.94AVERAGE GIVING PER CONF MEMBER 846.34 814.80 31.54- 3.72- PERCENT--CONGS WITH NO DEBT 58.89


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 45,501,231 46,079,338 578,107+ 1.27+DESIGNATED GIVING BY MEMBERS 13,923,813 10,974,654 2,949,159- 21.18-EARNED INCOME, UNRESTRICTED 772,997 530,241 242,756- 31.40-EARNED INCOME, RESTRICTED 714,462 723,973 9,511+ 1.33+GRANTS & DO SUPPORT 214,495 340,674 126,179+ 58.82+CASH BORROWED 9,000,318 11,003,562 2,003,244+ 22.25+OTHER RECEIPTS 2,922,787 3,382,267 459,480+ 15.72+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 37,915,298 40,193,673 2,278,375+ 6.00+ CURRENT OPERATING EXPENSES 56.90CAPITAL IMPROVEMENTS 12,538,320 14,263,331 1,725,011+ 13.75+ CAPITAL IMPROVEMENTS 20.19PAYMENT ON DEBTS 6,519,990 6,051,478 468,512- 7.18- PAYMENT ON DEBTS 8.56MISSION SUPPORT 4,818,348 4,794,793 23,555- 0.48- MISSION SUPPORT 6.78SPECIFIC MISSION SUPPRT-DES GIV 206,277 281,660 75,383+ 36.54+ SPECIFIC MISSION SUPPORT (DES GIV) 0.39WORLD HUNGR APPEAL/DISASTR RESP 353,302 271,725 81,577- 23.08- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.38MISSION PARTNERS 42,689 37,041 5,648- 13.23- MISSION PARTNERS 0.05VISION FOR MISSION 805 5,464 4,659+ 578.75+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 61,046 61,233 187+ 0.30+ MISSIONARY SPONSORSHIP 0.08SYNODICAL BENEVOLENCES 191,304 205,315 14,011+ 7.32+ SYNODICAL BENEVOLENCES 0.29LOCAL COMMUNITY BENEVOLENCES 1,230,112 1,218,561 11,551- 0.93- LOCAL COMMUNITY BENEVOLENCES 1.72OTHER BENEVOLENCES 314,538 256,100 58,438- 18.57- OTHER BENEVOLENCES 0.36OTHER EXPENSES 3,011,077 2,994,240 16,837- 0.55- OTHER EXPENSES 4.23

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 294,063,642 316,570,293 22,506,651+ 7.65+PARISH HOUSE AND LOT 26,669,348 27,246,453 577,105+ 2.16+PARSONAGE(S) AND LOT(S) 11,421,880 12,182,069 760,189+ 6.65+OTHER REAL ESTATE 24,709,169 11,752,814 12,956,355- 52.43-ENDOWMENT AND MEMORIAL FUNDS 26,584,929 23,685,800 2,899,129- 10.90-CASH, SAVINGS, BONDS, ETC. 19,779,106 20,699,984 920,878+ 4.65+OTHER ASSETS 5,573,602 10,224,176 4,650,574+ 83.43+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 77 161 84+ 109.09+ NUMBER OF BEQUESTS PER 100 DEATHS 17.20TOTAL VALUE OF BEQUESTS RECEIVED 6,955,904 1,746,906 5,208,998- 74.88- AVERAGE VALUE PER BEQUEST 10,850.34






WHITE 233 233 0+ 0.00+ WHITE 98.72AMERICAN INDIAN & ALASKA NATIVE PEOPLE 13 15 2+ 15.38+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 6.35AFRICAN AMERICAN/BLACK 75 76 1+ 1.33+ AFRICAN AMERICAN/BLACK 32.20ASIAN/PACIFIC ISLANDER 62 59 3- 4.83- ASIAN/PACIFIC ISLANDER 25.00HISPANIC/SPANISH 36 36 0+ 0.00+ HISPANIC/SPANISH 15.25OTHER 30 31 1+ 3.33+ OTHER 13.13


WHITE 87,593 87,108 485- 0.55- WHITE 98.20








OTHER 83 567 484+ 583.13+ OTHER 0.63



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 09C SOUTH CAROLINA SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 167 165 2- 1.19-BAPTIZED MEMBERS 62,377 61,974 403- 0.64- BAPTIZED MEMBERS (/164) 377.89CONFIRMED MEMBERS 49,637 49,555 82- 0.16- CONFIRMED MEMBERS (/164) 302.16COMMUNING MEMBERS -- CONFIRMED 36,913 36,384 529- 1.43- COMMUNING MBRS - CONF (/164) 221.85COMMUNING MEMBERS -- UNCONFIRMED 3,252 3,427 175+ 5.38+ COMMUN MBRS - UNCONF (/164) 20.89COMMUNED AND CONTRIBUTED 33,704 32,593 1,111- 3.29- COMMUNED AND CONTRIB (/164) 198.73

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 790 749 41- 5.18-BY BAPTISM - ADULTS 16 AND OLDER 148 112 36- 24.32-BY AFFIRMATION OF FAITH 859 676 183- 21.30-BY TRANSFER FROM ELCA CONGS 1,260 1,093 167- 13.25-BY TRANSFER FROM OTHER LUTHERAN CONGS 139 132 7- 5.03-FROM NON-LUTHERAN CONGREGATIONS 413 395 18- 4.35-FROM OTHER SOURCES AND STAT ADJS 278 98 180- 64.74- TOTAL ACCESSIONS -- BAPT MBRS 3,887 3,255 632- 16.25-

BAPTIZED MEMBERS -- LOSSESBY DEATH 588 696 108+ 18.36+BY TRANSFER TO ELCA CONGS 712 589 123- 17.27-BY TRANSFER TO OTHER LUTHERAN CONGS 115 93 22- 19.13-TO NON-LUTHERAN CONGREGATIONS 413 513 100+ 24.21+FOR OTHER REASONS AND STAT ADJS 1,089 1,418 329+ 30.21+ TOTAL LOSSES -- BAPT MBRS 2,917 3,309 392+ 13.43+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 113 96 17- 15.04-BY AFFIRMATION OF FAITH 568 585 17+ 2.99+BY TRANSFER FROM ELCA CONGS 1,010 841 169- 16.73-BY TRANSFER FROM OTHER LUTHERAN CONGS 92 109 17+ 18.47+FROM NON-LUTHERAN CONGREGATIONS 319 332 13+ 4.07+FROM OTHER SOURCES AND STAT ADJS 300 204 96- 32.00-BAPTIZED MEMBERS CONFIRMED 514 534 20+ 3.89+ TOTAL ACCESSIONS -- CONF MBRS 2,916 2,701 215- 7.37-

CONFIRMED MEMBERS -- LOSSESBY DEATH 569 677 108+ 18.98+BY TRANSFER TO ELCA CONGS 553 468 85- 15.37-BY TRANSFER TO OTHER LUTHERAN CONGS 96 67 29- 30.20-TO NON-LUTHERAN CONGREGATIONS 296 385 89+ 30.06+FOR OTHER REASONS AND STAT ADJS 623 903 280+ 44.94+ TOTAL LOSSES -- CONF MBRS 2,137 2,500 363+ 16.98+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 42,294,334 40,980,802 1,313,532- 3.10- TOTAL RECEIPTS (/164) 249,882.93 TOTAL DISBURSEMENTS 40,616,466 41,805,786 1,189,320+ 2.92+ TOTAL DISBURS (/164) 254,913.32 ASSETS, VALUE ON DEC 31 266,579,011 280,700,606 14,121,595+ 5.29+ ASSETS VAL 12-31 (/164) 1,711,589.06 TOTAL INDEBTEDNESS ON DEC 31 25,966,872 28,512,290 2,545,418+ 9.80+ TOTAL INDEBT (/164) 173,855.42AVERAGE GIVING PER BAPT MEMBER 579.99 591.62 11.63+ 2.00+ PERCENT--INDEBTEDNESS/ASSETS 10.15AVERAGE GIVING PER CONF MEMBER 728.85 739.89 11.04+ 1.51+ PERCENT--CONGS WITH NO DEBT 61.21


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 29,242,544 29,994,765 752,221+ 2.57+DESIGNATED GIVING BY MEMBERS 6,935,776 6,670,871 264,905- 3.81-EARNED INCOME, UNRESTRICTED 508,763 495,503 13,260- 2.60-EARNED INCOME, RESTRICTED 358,249 212,990 145,259- 40.54-GRANTS & DO SUPPORT 308,693 253,902 54,791- 17.74-CASH BORROWED 3,496,250 2,169,255 1,326,995- 37.95-OTHER RECEIPTS 1,444,059 1,183,516 260,543- 18.04-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 23,889,483 24,951,998 1,062,515+ 4.44+ CURRENT OPERATING EXPENSES 59.68CAPITAL IMPROVEMENTS 6,979,155 7,241,402 262,247+ 3.75+ CAPITAL IMPROVEMENTS 17.32PAYMENT ON DEBTS 4,065,818 3,863,887 201,931- 4.96- PAYMENT ON DEBTS 9.24MISSION SUPPORT 3,133,324 3,036,570 96,754- 3.08- MISSION SUPPORT 7.26SPECIFIC MISSION SUPPRT-DES GIV 106,044 136,432 30,388+ 28.65+ SPECIFIC MISSION SUPPORT (DES GIV) 0.32WORLD HUNGR APPEAL/DISASTR RESP 273,769 215,393 58,376- 21.32- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.51MISSION PARTNERS 40,231 22,858 17,373- 43.18- MISSION PARTNERS 0.05VISION FOR MISSION 1,447 3,008 1,561+ 107.87+ VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 71,330 78,939 7,609+ 10.66+ MISSIONARY SPONSORSHIP 0.18SYNODICAL BENEVOLENCES 313,941 221,980 91,961- 29.29- SYNODICAL BENEVOLENCES 0.53LOCAL COMMUNITY BENEVOLENCES 560,418 484,455 75,963- 13.55- LOCAL COMMUNITY BENEVOLENCES 1.15OTHER BENEVOLENCES 151,771 159,376 7,605+ 5.01+ OTHER BENEVOLENCES 0.38OTHER EXPENSES 1,029,735 1,389,488 359,753+ 34.93+ OTHER EXPENSES 3.32

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 177,848,212 193,875,478 16,027,266+ 9.01+PARISH HOUSE AND LOT 34,425,535 34,021,279 404,256- 1.17-PARSONAGE(S) AND LOT(S) 9,084,144 11,387,232 2,303,088+ 25.35+OTHER REAL ESTATE 11,245,232 8,113,129 3,132,103- 27.85-ENDOWMENT AND MEMORIAL FUNDS 13,472,808 11,313,698 2,159,110- 16.02-CASH, SAVINGS, BONDS, ETC. 14,279,658 15,361,051 1,081,393+ 7.57+OTHER ASSETS 6,223,422 6,628,739 405,317+ 6.51+







WHITE 167 164 3- 1.79- WHITE 99.39AMERICAN INDIAN & ALASKA NATIVE PEOPLE 11 10 1- 9.09- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 6.06AFRICAN AMERICAN/BLACK 55 56 1+ 1.81+ AFRICAN AMERICAN/BLACK 33.93ASIAN/PACIFIC ISLANDER 46 39 7- 15.21- ASIAN/PACIFIC ISLANDER 23.63HISPANIC/SPANISH 30 36 6+ 20.00+ HISPANIC/SPANISH 21.81OTHER 19 18 1- 5.26- OTHER 10.90


WHITE 61,806 61,380 426- 0.68- WHITE 99.04








OTHER 47 57 10+ 21.27+ OTHER 0.09



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 09D SOUTHEASTERN SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 176 174 2- 1.13-BAPTIZED MEMBERS 61,283 60,195 1,088- 1.77- BAPTIZED MEMBERS (/171) 352.01CONFIRMED MEMBERS 47,092 46,310 782- 1.66- CONFIRMED MEMBERS (/170) 272.41COMMUNING MEMBERS -- CONFIRMED 35,859 35,523 336- 0.93- COMMUNING MBRS - CONF (/170) 208.95COMMUNING MEMBERS -- UNCONFIRMED 4,045 3,957 88- 2.17- COMMUN MBRS - UNCONF (/170) 23.27COMMUNED AND CONTRIBUTED 32,516 31,315 1,201- 3.69- COMMUNED AND CONTRIB (/170) 184.20

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 872 833 39- 4.47-BY BAPTISM - ADULTS 16 AND OLDER 128 129 1+ 0.78+BY AFFIRMATION OF FAITH 1,383 1,100 283- 20.46-BY TRANSFER FROM ELCA CONGS 1,730 1,523 207- 11.96-BY TRANSFER FROM OTHER LUTHERAN CONGS 314 262 52- 16.56-FROM NON-LUTHERAN CONGREGATIONS 616 553 63- 10.22-FROM OTHER SOURCES AND STAT ADJS 581 264 317- 54.56- TOTAL ACCESSIONS -- BAPT MBRS 5,624 4,664 960- 17.06-

BAPTIZED MEMBERS -- LOSSESBY DEATH 404 404 0+ 0.00+BY TRANSFER TO ELCA CONGS 1,049 902 147- 14.01-BY TRANSFER TO OTHER LUTHERAN CONGS 411 250 161- 39.17-TO NON-LUTHERAN CONGREGATIONS 549 508 41- 7.46-FOR OTHER REASONS AND STAT ADJS 2,755 3,829 1,074+ 38.98+ TOTAL LOSSES -- BAPT MBRS 5,168 5,893 725+ 14.02+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 108 107 1- 0.92-BY AFFIRMATION OF FAITH 1,054 853 201- 19.07-BY TRANSFER FROM ELCA CONGS 1,305 1,076 229- 17.54-BY TRANSFER FROM OTHER LUTHERAN CONGS 239 184 55- 23.01-FROM NON-LUTHERAN CONGREGATIONS 310 306 4- 1.29-FROM OTHER SOURCES AND STAT ADJS 428 261 167- 39.01-BAPTIZED MEMBERS CONFIRMED 601 615 14+ 2.32+ TOTAL ACCESSIONS -- CONF MBRS 4,045 3,402 643- 15.89-

CONFIRMED MEMBERS -- LOSSESBY DEATH 389 384 5- 1.28-BY TRANSFER TO ELCA CONGS 758 655 103- 13.58-BY TRANSFER TO OTHER LUTHERAN CONGS 324 187 137- 42.28-TO NON-LUTHERAN CONGREGATIONS 399 377 22- 5.51-FOR OTHER REASONS AND STAT ADJS 1,996 2,918 922+ 46.19+ TOTAL LOSSES -- CONF MBRS 3,866 4,521 655+ 16.94+




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 47,233,035 48,338,372 1,105,337+ 2.34+ TOTAL RECEIPTS (/171) 282,680.53 TOTAL DISBURSEMENTS 44,065,438 44,341,738 276,300+ 0.62+ TOTAL DISBURS (/171) 259,308.40 ASSETS, VALUE ON DEC 31 240,960,070 253,597,077 12,637,007+ 5.24+ ASSETS VAL 12-31 (/171) 1,483,023.84 TOTAL INDEBTEDNESS ON DEC 31 48,105,718 47,794,130 311,588- 0.64- TOTAL INDEBT (/171) 279,497.83AVERAGE GIVING PER BAPT MEMBER 649.57 652.41 2.84+ 0.43+ PERCENT--INDEBTEDNESS/ASSETS 18.84AVERAGE GIVING PER CONF MEMBER 845.32 848.03 2.71+ 0.32+ PERCENT--CONGS WITH NO DEBT 41.95


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 33,479,002 33,185,521 293,481- 0.87-DESIGNATED GIVING BY MEMBERS 6,328,980 6,086,846 242,134- 3.82-EARNED INCOME, UNRESTRICTED 595,395 483,198 112,197- 18.84-EARNED INCOME, RESTRICTED 402,009 269,083 132,926- 33.06-GRANTS & DO SUPPORT 451,157 424,334 26,823- 5.94-CASH BORROWED 4,397,543 4,585,586 188,043+ 4.27+OTHER RECEIPTS 1,578,949 3,303,804 1,724,855+ 109.24+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 26,832,659 27,948,148 1,115,489+ 4.15+ CURRENT OPERATING EXPENSES 63.02CAPITAL IMPROVEMENTS 4,704,727 4,064,162 640,565- 13.61- CAPITAL IMPROVEMENTS 9.16PAYMENT ON DEBTS 6,501,841 6,140,124 361,717- 5.56- PAYMENT ON DEBTS 13.84MISSION SUPPORT 2,598,074 2,594,764 3,310- 0.12- MISSION SUPPORT 5.85SPECIFIC MISSION SUPPRT-DES GIV 137,086 329,924 192,838+ 140.66+ SPECIFIC MISSION SUPPORT (DES GIV) 0.74WORLD HUNGR APPEAL/DISASTR RESP 235,872 163,557 72,315- 30.65- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.36MISSION PARTNERS 70,197 51,936 18,261- 26.01- MISSION PARTNERS 0.11VISION FOR MISSION 17,589 1,008 16,581- 94.26- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 53,355 46,786 6,569- 12.31- MISSIONARY SPONSORSHIP 0.10SYNODICAL BENEVOLENCES 122,691 164,365 41,674+ 33.96+ SYNODICAL BENEVOLENCES 0.37LOCAL COMMUNITY BENEVOLENCES 793,103 568,079 225,024- 28.37- LOCAL COMMUNITY BENEVOLENCES 1.28OTHER BENEVOLENCES 146,949 172,449 25,500+ 17.35+ OTHER BENEVOLENCES 0.38OTHER EXPENSES 1,851,295 2,096,436 245,141+ 13.24+ OTHER EXPENSES 4.72

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 201,796,296 209,519,474 7,723,178+ 3.82+PARISH HOUSE AND LOT 6,213,402 7,237,381 1,023,979+ 16.48+PARSONAGE(S) AND LOT(S) 2,042,585 1,833,537 209,048- 10.23-OTHER REAL ESTATE 7,313,630 9,847,665 2,534,035+ 34.64+ENDOWMENT AND MEMORIAL FUNDS 9,221,551 8,190,555 1,030,996- 11.18-CASH, SAVINGS, BONDS, ETC. 11,530,826 12,737,206 1,206,380+ 10.46+OTHER ASSETS 2,841,780 4,231,259 1,389,479+ 48.89+









WHITE 58,347 57,530 817- 1.40- WHITE 95.57








OTHER 127 167 40+ 31.49+ OTHER 0.27



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 09E FLORIDA-BAHAMAS SYNOD ELCA



ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 1,355 1,329 26- 1.91-BY BAPTISM - ADULTS 16 AND OLDER 211 189 22- 10.42-BY AFFIRMATION OF FAITH 2,363 2,517 154+ 6.51+BY TRANSFER FROM ELCA CONGS 2,285 1,973 312- 13.65-BY TRANSFER FROM OTHER LUTHERAN CONGS 526 457 69- 13.11-FROM NON-LUTHERAN CONGREGATIONS 470 426 44- 9.36-FROM OTHER SOURCES AND STAT ADJS 593 516 77- 12.98- TOTAL ACCESSIONS -- BAPT MBRS 7,803 7,407 396- 5.07-

BAPTIZED MEMBERS -- LOSSESBY DEATH 1,396 1,324 72- 5.15-BY TRANSFER TO ELCA CONGS 1,285 1,179 106- 8.24-BY TRANSFER TO OTHER LUTHERAN CONGS 527 420 107- 20.30-TO NON-LUTHERAN CONGREGATIONS 517 483 34- 6.57-FOR OTHER REASONS AND STAT ADJS 4,427 5,889 1,462+ 33.02+ TOTAL LOSSES -- BAPT MBRS 8,152 9,295 1,143+ 14.02+

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 166 149 17- 10.24-BY AFFIRMATION OF FAITH 1,867 2,040 173+ 9.26+BY TRANSFER FROM ELCA CONGS 1,906 1,704 202- 10.59-BY TRANSFER FROM OTHER LUTHERAN CONGS 403 377 26- 6.45-FROM NON-LUTHERAN CONGREGATIONS 347 339 8- 2.30-FROM OTHER SOURCES AND STAT ADJS 402 373 29- 7.21-BAPTIZED MEMBERS CONFIRMED 748 727 21- 2.80- TOTAL ACCESSIONS -- CONF MBRS 5,839 5,709 130- 2.22-

CONFIRMED MEMBERS -- LOSSESBY DEATH 1,326 1,275 51- 3.84-BY TRANSFER TO ELCA CONGS 1,075 985 90- 8.37-BY TRANSFER TO OTHER LUTHERAN CONGS 356 308 48- 13.48-TO NON-LUTHERAN CONGREGATIONS 376 356 20- 5.31-FOR OTHER REASONS AND STAT ADJS 3,120 4,002 882+ 28.26+ TOTAL LOSSES -- CONF MBRS 6,253 6,926 673+ 10.76+






RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 41,000,314 41,331,444 331,130+ 0.80+DESIGNATED GIVING BY MEMBERS 8,886,530 9,372,722 486,192+ 5.47+EARNED INCOME, UNRESTRICTED 5,950,301 6,847,485 897,184+ 15.07+EARNED INCOME, RESTRICTED 1,177,934 834,336 343,598- 29.16-GRANTS & DO SUPPORT 265,304 438,379 173,075+ 65.23+CASH BORROWED 2,427,728 9,843,745 7,416,017+ 305.47+OTHER RECEIPTS 6,533,433 5,155,471 1,377,962- 21.09-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 43,707,856 45,073,580 1,365,724+ 3.12+ CURRENT OPERATING EXPENSES 61.57CAPITAL IMPROVEMENTS 6,062,945 14,160,221 8,097,276+ 133.55+ CAPITAL IMPROVEMENTS 19.34PAYMENT ON DEBTS 6,382,541 6,744,307 361,766+ 5.66+ PAYMENT ON DEBTS 9.21MISSION SUPPORT 2,679,396 2,673,828 5,568- 0.20- MISSION SUPPORT 3.65SPECIFIC MISSION SUPPRT-DES GIV 127,006 176,750 49,744+ 39.16+ SPECIFIC MISSION SUPPORT (DES GIV) 0.24WORLD HUNGR APPEAL/DISASTR RESP 346,345 264,002 82,343- 23.77- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.36MISSION PARTNERS 54,723 32,043 22,680- 41.44- MISSION PARTNERS 0.04VISION FOR MISSION 3,996 1,240 2,756- 68.96- VISION FOR MISSION 0.00MISSIONARY SPONSORSHIP 59,516 70,885 11,369+ 19.10+ MISSIONARY SPONSORSHIP 0.09SYNODICAL BENEVOLENCES 1,246,092 167,862 1,078,230- 86.52- SYNODICAL BENEVOLENCES 0.22LOCAL COMMUNITY BENEVOLENCES 792,168 774,774 17,394- 2.19- LOCAL COMMUNITY BENEVOLENCES 1.05OTHER BENEVOLENCES 266,148 191,567 74,581- 28.02- OTHER BENEVOLENCES 0.26OTHER EXPENSES 2,725,854 2,870,358 144,504+ 5.30+ OTHER EXPENSES 3.92

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 246,729,874 281,165,635 34,435,761+ 13.95+PARISH HOUSE AND LOT 5,669,777 6,250,392 580,615+ 10.24+PARSONAGE(S) AND LOT(S) 4,406,790 2,951,539 1,455,251- 33.02-OTHER REAL ESTATE 10,585,372 11,091,213 505,841+ 4.77+ENDOWMENT AND MEMORIAL FUNDS 11,650,477 10,439,730 1,210,747- 10.39-CASH, SAVINGS, BONDS, ETC. 18,927,289 16,966,752 1,960,537- 10.35-OTHER ASSETS 9,244,387 10,593,501 1,349,114+ 14.59+







WHITE 208 207 1- 0.48- WHITE 96.27AMERICAN INDIAN & ALASKA NATIVE PEOPLE 23 25 2+ 8.69+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 11.62AFRICAN AMERICAN/BLACK 123 117 6- 4.87- AFRICAN AMERICAN/BLACK 54.41ASIAN/PACIFIC ISLANDER 82 83 1+ 1.21+ ASIAN/PACIFIC ISLANDER 38.60HISPANIC/SPANISH 116 114 2- 1.72- HISPANIC/SPANISH 53.02OTHER 52 52 0+ 0.00+ OTHER 24.18


WHITE 85,505 82,828 2,677- 3.13- WHITE 93.86








OTHER 648 691 43+ 6.63+ OTHER 0.78



PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = 09F CARIBBEAN SYNOD ELCA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 34 34 0+ 0.00+BAPTIZED MEMBERS 6,602 6,632 30+ 0.45+ BAPTIZED MEMBERS (/33) 200.96CONFIRMED MEMBERS 3,842 3,877 35+ 0.91+ CONFIRMED MEMBERS (/33) 117.48COMMUNING MEMBERS -- CONFIRMED 3,106 3,114 8+ 0.25+ COMMUNING MBRS - CONF (/33) 94.36COMMUNING MEMBERS -- UNCONFIRMED 601 698 97+ 16.13+ COMMUN MBRS - UNCONF (/33) 21.15COMMUNED AND CONTRIBUTED 2,398 2,449 51+ 2.12+ COMMUNED AND CONTRIB (/33) 74.21

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 240 237 3- 1.25-BY BAPTISM - ADULTS 16 AND OLDER 26 18 8- 30.76-BY AFFIRMATION OF FAITH 40 73 33+ 82.50+BY TRANSFER FROM ELCA CONGS 34 53 19+ 55.88+BY TRANSFER FROM OTHER LUTHERAN CONGS 3 4 1+ 33.33+FROM NON-LUTHERAN CONGREGATIONS 7 16 9+ 128.57+FROM OTHER SOURCES AND STAT ADJS 58 76 18+ 31.03+ TOTAL ACCESSIONS -- BAPT MBRS 408 477 69+ 16.91+

BAPTIZED MEMBERS -- LOSSESBY DEATH 53 59 6+ 11.32+BY TRANSFER TO ELCA CONGS 24 47 23+ 95.83+BY TRANSFER TO OTHER LUTHERAN CONGS 20 22 2+ 10.00+TO NON-LUTHERAN CONGREGATIONS 5 12 7+ 140.00+FOR OTHER REASONS AND STAT ADJS 561 512 49- 8.73- TOTAL LOSSES -- BAPT MBRS 663 652 11- 1.65-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 10 7 3- 30.00-BY AFFIRMATION OF FAITH 40 62 22+ 55.00+BY TRANSFER FROM ELCA CONGS 33 52 19+ 57.57+BY TRANSFER FROM OTHER LUTHERAN CONGS 1 3 2+ 200.00+FROM NON-LUTHERAN CONGREGATIONS 5 4 1- 20.00-FROM OTHER SOURCES AND STAT ADJS 92 92 0+ 0.00+BAPTIZED MEMBERS CONFIRMED 46 49 3+ 6.52+ TOTAL ACCESSIONS -- CONF MBRS 227 269 42+ 18.50+

CONFIRMED MEMBERS -- LOSSESBY DEATH 52 58 6+ 11.53+BY TRANSFER TO ELCA CONGS 22 44 22+ 100.00+BY TRANSFER TO OTHER LUTHERAN CONGS 15 15 0+ 0.00+TO NON-LUTHERAN CONGREGATIONS 3 12 9+ 300.00+FOR OTHER REASONS AND STAT ADJS 500 461 39- 7.80- TOTAL LOSSES -- CONF MBRS 592 590 2- 0.33-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 2,422,415 2,542,993 120,578+ 4.97+ TOTAL RECEIPTS (/34) 74,793.91 TOTAL DISBURSEMENTS 2,367,059 2,490,718 123,659+ 5.22+ TOTAL DISBURS (/34) 73,256.41 ASSETS, VALUE ON DEC 31 23,502,992 23,221,856 281,136- 1.19- ASSETS VAL 12-31 (/34) 682,995.76 TOTAL INDEBTEDNESS ON DEC 31 990,107 960,998 29,109- 2.93- TOTAL INDEBT (/34) 28,264.64AVERAGE GIVING PER BAPT MEMBER 283.43 292.94 9.51+ 3.35+ PERCENT--INDEBTEDNESS/ASSETS 4.13AVERAGE GIVING PER CONF MEMBER 487.04 501.10 14.06+ 2.88+ PERCENT--CONGS WITH NO DEBT 70.58


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 1,597,282 1,651,340 54,058+ 3.38+DESIGNATED GIVING BY MEMBERS 273,928 291,456 17,528+ 6.39+EARNED INCOME, UNRESTRICTED 70,162 51,988 18,174- 25.90-EARNED INCOME, RESTRICTED 48,975 51,066 2,091+ 4.26+GRANTS & DO SUPPORT 56,594 104,702 48,108+ 85.00+CASH BORROWED 14,095 35,977 21,882+ 155.24+OTHER RECEIPTS 361,379 356,464 4,915- 1.36-

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 1,447,470 1,523,686 76,216+ 5.26+ CURRENT OPERATING EXPENSES 61.17CAPITAL IMPROVEMENTS 416,353 421,181 4,828+ 1.15+ CAPITAL IMPROVEMENTS 16.91PAYMENT ON DEBTS 186,540 221,466 34,926+ 18.72+ PAYMENT ON DEBTS 8.89MISSION SUPPORT 200,635 207,114 6,479+ 3.22+ MISSION SUPPORT 8.31SPECIFIC MISSION SUPPRT-DES GIV 4,757 4,862 105+ 2.20+ SPECIFIC MISSION SUPPORT (DES GIV) 0.19WORLD HUNGR APPEAL/DISASTR RESP 19,645 19,228 417- 2.12- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.77MISSION PARTNERS 125 850 725+ 580.00+ MISSION PARTNERS 0.03VISION FOR MISSION 2,986 2,796 190- 6.36- VISION FOR MISSION 0.11MISSIONARY SPONSORSHIP 982 600 382- 38.90- MISSIONARY SPONSORSHIP 0.02SYNODICAL BENEVOLENCES 19,586 19,701 115+ 0.58+ SYNODICAL BENEVOLENCES 0.79LOCAL COMMUNITY BENEVOLENCES 11,182 9,685 1,497- 13.38- LOCAL COMMUNITY BENEVOLENCES 0.38OTHER BENEVOLENCES 16,489 17,614 1,125+ 6.82+ OTHER BENEVOLENCES 0.70OTHER EXPENSES 40,309 41,935 1,626+ 4.03+ OTHER EXPENSES 1.68

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 14,890,225 15,663,161 772,936+ 5.19+PARISH HOUSE AND LOT 2,409,774 2,254,274 155,500- 6.45-PARSONAGE(S) AND LOT(S) 2,260,496 2,275,496 15,000+ 0.66+OTHER REAL ESTATE 2,521,446 1,621,446 900,000- 35.69-ENDOWMENT AND MEMORIAL FUNDS 614,655 614,655 0+ 0.00+CASH, SAVINGS, BONDS, ETC. 692,508 632,556 59,952- 8.65-OTHER ASSETS 113,888 160,268 46,380+ 40.72+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 1 0 1- 100.00- NUMBER OF BEQUESTS PER 100 DEATHS 0.00TOTAL VALUE OF BEQUESTS RECEIVED 500 0 500- 100.00- AVERAGE VALUE PER BEQUEST 0.00






WHITE 9 9 0+ 0.00+ WHITE 26.47AMERICAN INDIAN & ALASKA NATIVE PEOPLE 0 0 0+ 0.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 0.00AFRICAN AMERICAN/BLACK 9 9 0+ 0.00+ AFRICAN AMERICAN/BLACK 26.47ASIAN/PACIFIC ISLANDER 2 2 0+ 0.00+ ASIAN/PACIFIC ISLANDER 5.88HISPANIC/SPANISH 30 30 0+ 0.00+ HISPANIC/SPANISH 88.23OTHER 0 0 0+ 0.00+ OTHER 0.00


WHITE 198 170 28- 14.14- WHITE 2.56








OTHER 0 0 0+ 0.00+ OTHER 0.00

OTHER HISPANIC 2,687 2,435 252- 9.37- OTHER HISPANIC 36.71

DISTRIBUTION OF CONGREGATIONS BY SIZE CONGREGATIONS BAPTIZED MEMBERS CONGREGATIONS CONFIRMED MEMBERS SIZE OF CONGS TOTAL PERCENT TOTAL BAPT PERCENT TOTAL PERCENT TOTAL CONF PERCENT CONGS MBRS CONGS MBRSFORMING 0 1 2.94 0 0.00 1 2.94 0 0.00VERY SMALL 1-175 22 64.70 2,387 35.99 28 82.35 2,380 61.38SMALL 176-350 6 17.64 1,558 23.49 4 11.76 929 23.96MODERATELY SMALL 351-500 3 8.82 1,179 17.77 0 0.00 0 0.00MEDIUM SIZED 501-700 1 2.94 614 9.25 1 2.94 568 14.65MODERATELY LARGE 701-950 1 2.94 894 13.48 0 0.00 0 0.00LARGE 951-1,500 0 0.00 0 0.00 0 0.00 0 0.00VERY LARGE > 1,500 0 0.00 0 0.00 0 0.00 0 0.00

PROGRAM = CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/02 RUN DATE 07/17/03REGION/SYNOD = EVANGELICAL LUTHERAN CHURCH IN AMERICA


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEARTOTAL NUMBER OF CONGREGATIONS 10,766 10,721 45- 0.41-BAPTIZED MEMBERS 5,099,877 5,038,006 61,871- 1.21- BAPTIZED MEMBERS (/10,639) 473.54CONFIRMED MEMBERS 3,794,969 3,757,723 37,246- 0.98- CONFIRMED MEMBERS (/10,626) 353.63COMMUNING MEMBERS -- CONFIRMED 2,758,507 2,710,187 48,320- 1.75- COMMUNING MBRS - CONF (/10,618) 255.24COMMUNING MEMBERS -- UNCONFIRMED 283,904 326,679 42,775+ 15.06+ COMMUN MBRS - UNCONF (/10,618) 30.76COMMUNED AND CONTRIBUTED 2,460,496 2,394,585 65,911- 2.67- COMMUNED AND CONTRIB (/10,612) 225.64

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONSBY BAPTISM - CHILDREN UNDER 16 77,541 73,494 4,047- 5.21-BY BAPTISM - ADULTS 16 AND OLDER 8,455 7,397 1,058- 12.51-BY AFFIRMATION OF FAITH 63,072 60,780 2,292- 3.63-BY TRANSFER FROM ELCA CONGS 78,660 70,343 8,317- 10.57-BY TRANSFER FROM OTHER LUTHERAN CONGS 17,328 15,710 1,618- 9.33-FROM NON-LUTHERAN CONGREGATIONS 21,131 19,430 1,701- 8.04-FROM OTHER SOURCES AND STAT ADJS 22,774 25,898 3,124+ 13.71+ TOTAL ACCESSIONS -- BAPT MBRS 288,961 273,052 15,909- 5.50-

BAPTIZED MEMBERS -- LOSSESBY DEATH 49,807 49,664 143- 0.28-BY TRANSFER TO ELCA CONGS 59,243 51,431 7,812- 13.18-BY TRANSFER TO OTHER LUTHERAN CONGS 13,986 11,143 2,843- 20.32-TO NON-LUTHERAN CONGREGATIONS 17,286 16,236 1,050- 6.07-FOR OTHER REASONS AND STAT ADJS 184,409 186,162 1,753+ 0.95+ TOTAL LOSSES -- BAPT MBRS 324,731 314,636 10,095- 3.10-

CONFIRMED MEMBERS -- ACCESSIONSBY BAPTISM - ADULTS 16 AND OLDER 6,523 5,688 835- 12.80-BY AFFIRMATION OF FAITH 47,846 45,859 1,987- 4.15-BY TRANSFER FROM ELCA CONGS 57,354 51,782 5,572- 9.71-BY TRANSFER FROM OTHER LUTHERAN CONGS 12,184 11,271 913- 7.49-FROM NON-LUTHERAN CONGREGATIONS 14,954 13,734 1,220- 8.15-FROM OTHER SOURCES AND STAT ADJS 21,501 24,273 2,772+ 12.89+BAPTIZED MEMBERS CONFIRMED 57,311 55,218 2,093- 3.65- TOTAL ACCESSIONS -- CONF MBRS 217,673 207,825 9,848- 4.52-

CONFIRMED MEMBERS -- LOSSESBY DEATH 47,875 47,645 230- 0.48-BY TRANSFER TO ELCA CONGS 44,216 38,438 5,778- 13.06-BY TRANSFER TO OTHER LUTHERAN CONGS 10,152 8,231 1,921- 18.92-TO NON-LUTHERAN CONGREGATIONS 12,280 11,743 537- 4.37-FOR OTHER REASONS AND STAT ADJS 124,638 123,375 1,263- 1.01- TOTAL LOSSES -- CONF MBRS 239,161 229,432 9,729- 4.06-




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS 2,452,431,397 2,493,316,925 40,885,528+ 1.66+ TOTAL RECEIPTS (/10,631) 234,532.68 TOTAL DISBURSEMENTS 2,405,002,595 2,472,649,472 67,646,877+ 2.81+ TOTAL DISBURS (/10,630) 232,610.48 ASSETS, VALUE ON DEC 31 14,805,798,779 15,323,939,577 518,140,798+ 3.49+ ASSETS VAL 12-31 (/10,631) 1,441,439.14 TOTAL INDEBTEDNESS ON DEC 31 1,325,317,025 1,410,246,441 84,929,416+ 6.40+ TOTAL INDEBT (/10,631) 132,654.16AVERAGE GIVING PER BAPT MEMBER 391.49 398.48 6.99+ 1.78+ PERCENT--INDEBTEDNESS/ASSETS 9.20AVERAGE GIVING PER CONF MEMBER 526.11 534.24 8.13+ 1.54+ PERCENT--CONGS WITH NO DEBT 63.00


RECEIPTS FOR REGULAR OPERATIONREGULAR GIVING BY MEMBERS 1,662,941,149 1,680,187,672 17,246,523+ 1.03+DESIGNATED GIVING BY MEMBERS 333,637,234 327,374,546 6,262,688- 1.87-EARNED INCOME, UNRESTRICTED 73,375,498 74,610,633 1,235,135+ 1.68+EARNED INCOME, RESTRICTED 43,572,284 39,825,839 3,746,445- 8.59-GRANTS & DO SUPPORT 15,964,732 17,166,769 1,202,037+ 7.52+CASH BORROWED 156,514,331 178,492,905 21,978,574+ 14.04+OTHER RECEIPTS 166,426,169 175,658,561 9,232,392+ 5.54+

DISBURSEMENTS FOR REG OPERATION PERCENT OF TOTAL DISBURSEMENTSCURRENT OPERATING EXPENSES 1,576,765,989 1,624,737,309 47,971,320+ 3.04+ CURRENT OPERATING EXPENSES 65.70CAPITAL IMPROVEMENTS 290,153,652 313,498,318 23,344,666+ 8.04+ CAPITAL IMPROVEMENTS 12.67PAYMENT ON DEBTS 193,852,395 196,319,921 2,467,526+ 1.27+ PAYMENT ON DEBTS 7.93MISSION SUPPORT 135,520,471 133,204,219 2,316,252- 1.70- MISSION SUPPORT 5.38SPECIFIC MISSION SUPPRT-DES GIV 10,839,409 11,866,616 1,027,207+ 9.47+ SPECIFIC MISSION SUPPORT (DES GIV) 0.47WORLD HUNGR APPEAL/DISASTR RESP 16,689,496 12,924,955 3,764,541- 22.55- WORLD HUNGER APPEAL/DISASTER RESPONSE 0.52MISSION PARTNERS 4,745,232 4,679,768 65,464- 1.37- MISSION PARTNERS 0.18VISION FOR MISSION 330,561 321,544 9,017- 2.72- VISION FOR MISSION 0.01MISSIONARY SPONSORSHIP 5,807,920 5,817,701 9,781+ 0.16+ MISSIONARY SPONSORSHIP 0.23SYNODICAL BENEVOLENCES 18,072,206 15,958,905 2,113,301- 11.69- SYNODICAL BENEVOLENCES 0.64LOCAL COMMUNITY BENEVOLENCES 32,212,228 32,903,292 691,064+ 2.14+ LOCAL COMMUNITY BENEVOLENCES 1.33OTHER BENEVOLENCES 15,692,782 16,198,597 505,815+ 3.22+ OTHER BENEVOLENCES 0.65OTHER EXPENSES 104,320,254 104,218,327 101,927- 0.09- OTHER EXPENSES 4.21

ASSETS, VALUE ON DEC 31CHURCH EDIFICE AND LOT 11,467,780,247 12,016,522,833 548,742,586+ 4.78+PARISH HOUSE AND LOT 609,304,942 585,109,845 24,195,097- 3.97-PARSONAGE(S) AND LOT(S) 449,652,015 461,868,834 12,216,819+ 2.71+OTHER REAL ESTATE 349,433,853 357,052,828 7,618,975+ 2.18+ENDOWMENT AND MEMORIAL FUNDS 984,203,013 925,963,001 58,240,012- 5.91-CASH, SAVINGS, BONDS, ETC. 693,811,528 693,282,057 529,471- 0.07-OTHER ASSETS 251,613,181 284,140,179 32,526,998+ 12.92+

BEQUESTS RECEIVED DURING YEARNUMBER OF BEQUESTS RECEIVED 4,744 6,074 1,330+ 28.03+ NUMBER OF BEQUESTS PER 100 DEATHS 12.23TOTAL VALUE OF BEQUESTS RECEIVED 90,543,760 85,098,351 5,445,409- 6.01- AVERAGE VALUE PER BEQUEST 14,010.26

INTENDED MISSION SUPPORT 134,746,921 133,071,677 1,675,244- 1.24-



SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICESTOTAL ATNDCE AT WORSHIP EACH WEEK 1,573,994 1,537,043 36,951- 2.34-AV SUNDAY ATTENDANCE PER CONG 146 144 2- 1.36-PCT BAPT MBRS ATTENDING WORSHIP 30.86 30.50 0.36- 1.16-


WHITE 10,568 10,492 76- 0.71- WHITE 97.86AMERICAN INDIAN & ALASKA NATIVE PEOPLE 1,365 1,340 25- 1.83- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 12.49AFRICAN AMERICAN/BLACK 3,784 3,776 8- 0.21- AFRICAN AMERICAN/BLACK 35.22ASIAN/PACIFIC ISLANDER 3,742 3,644 98- 2.61- ASIAN/PACIFIC ISLANDER 33.98HISPANIC/SPANISH 3,030 2,988 42- 1.38- HISPANIC/SPANISH 27.87OTHER 1,296 1,312 16+ 1.23+ OTHER 12.23


WHITE 4,953,676 4,872,332 81,344- 1.64- WHITE 96.71


AMERICAN INDIAN & ALASKA NATIVE PEOPLE 7,161 7,273 112+ 1.56+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 0.14



AFRICAN AMERICAN/BLACK HISPANIC 1,205 845 360- 29.87- AFRICAN AMERICAN/BLACK HISPANIC 0.01



OTHER 10,281 15,151 4,870+ 47.36+ OTHER 0.30

OTHER HISPANIC 4,706 4,981 275+ 5.84+ OTHER HISPANIC 0.09

DISTRIBUTION OF CONGREGATIONS BY SIZE CONGREGATIONS BAPTIZED MEMBERS CONGREGATIONS CONFIRMED MEMBERS SIZE OF CONGS TOTAL PERCENT TOTAL BAPT PERCENT TOTAL PERCENT TOTAL CONF PERCENT CONGS MBRS CONGS MBRSFORMING 0 82 0.76 0 0.00 95 0.88 0 0.00VERY SMALL 1-175 3,013 28.10 314,525 6.24 4,027 37.56 399,889 10.64SMALL 176-350 2,826 26.35 725,313 14.39 3,045 28.40 773,450 20.58MODERATELY SMALL 351-500 1,557 14.52 655,323 13.00 1,388 12.94 580,211 15.44MEDIUM SIZED 501-700 1,225 11.42 722,124 14.33 937 8.73 550,676 14.65MODERATELY LARGE 701-950 825 7.69 668,897 13.27 590 5.50 476,713 12.68LARGE 951-1,500 736 6.86 863,658 17.14 432 4.02 505,364 13.44VERY LARGE > 1,500 457 4.26 1,088,166 21.59 207 1.93 471,420 12.54

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 1 01A ALASKA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 28 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 7 48 2 7 0 0 0 1 1 0 0 0 AGE 2 7 16 1 5 0 1 1 0 0 0 1 1 AGE 3 15 70 14 65 2 4 3 0 0 0 1 0 AGE 4 14 106 11 64 3 2 3 1 1 0 2 0 AGE 5 20 74 33 96 2 4 3 1 0 0 2 0 GRADE 1 35 167 16 64 3 3 3 1 0 1 6 0 GRADE 2 19 111 26 177 2 4 4 1 0 0 3 0 GRADE 3 21 109 23 129 3 3 2 0 0 0 5 0 GRADE 4 14 96 10 57 2 3 3 1 0 0 4 0 GRADE 5 23 129 34 154 3 1 3 1 0 0 7 1 GRADE 6 19 114 22 42 2 2 1 2 0 0 5 2 GRADE 7 23 131 1 6 2 0 1 5 0 0 3 2 GRADE 8 17 78 1 6 3 0 1 1 0 0 3 5 GRADE 9 18 122 0 0 1 0 1 0 0 0 4 7 GRADE 10-12 23 155 1 0 1 0 1 0 0 0 2 9 POST HIGH 0 0 0 0 0 0 0 0 0 0 0 0 ADULT 35 276 7 0 0 0 1 4 2 0 2 8 SPECIAL ED 0 0 0 0 0 0 0 0 0 0 0 0 HOME STUDY 12 73 0 0 0 0 0 1 0 0 1 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 322 1,875 202 872 29 27 31 20 4 1 51 35

C1 EDUCATIONAL MINISTRY C2 WORSHIP AND SACRAMENTAL PRACTICES C4 MINSTRIES TO PERSONS IN POVERTY (CONTINUED) HAD SUNDAY SCHOOL HAD BIBLE SCHOOL FOOD MINSTRY FOOD/SUPPORT 22 YES 28 YES 24 COMMUNION CUP DISTRIBUTION: LEGAL SERVICES 0 NO 0 NO 3 WINE ONLY 0 NON-ALCOHOL 1 CHILDCARE/EARLY CHILDHOOD 5 NO RESP 0 NO RESP 1 JUICE & WINE 27 NO RESPONSE 0 AFTER-SCHOOL PROGRAM 3 HEALTH/MEDICAL SERVICES 1 VACATION BIBLE SCHOOL CURRICULUM CHILDREN'S AGE AT FIRST HOLY COMMUNION SUBSTANCE ABUSE TREATMENT 3 AUGS/FORT 11 STANDARD 0 AFTER CONFIRM 3 GRADE 2 2 JOB COUNSELING/TRAINING 1 CONCORDIA 2 GROUP 2 GRADES 6 & UP 0 K OR GRD 1 6 LITERACY TRAINING/GED 0 GOSPEL LGHT 1 OTHER 7 GRADE 5 3 AFTER BAPT 8 IMMIGRATION SERVICES 1 DAVID COOK 0 CREAT OWN 1 GRADES 3 OR 4 4 INFANCY 2 SHELTER/ENERGY ASSISTANCE 7 NO RESP 4 NO RESP 0 JOB INTERVIEW TRANSPORTATION 3 PRISON MINISTRY 7 CLOTHING 11C2 WORSHIP AND SACRAMENTAL PRACTICES C3 PERSONS WITH DISABILITIES LOW-RENT, SUBSIDIZED HOUSING 1 NO RESPONSE 2 FREQUENCY OF HOLY COMMUNION WHEELCHAIR ACCESS THROUGHOUT WEEKLY 12 THE BUILDING(S) 18 C5 CONG-TO-CONG FINANCIAL SUPPORT TWICE MONTH 4 2xMON+FEST 9 BRAILLED AND/OR LARGE PRINT REC'D 2002 SUPP FROM OTHER ELCA CONG MONTHLY 1 WORSHIP MATERIALS 5 YES 8 AMOUNT 46,996 MON+FESTS 1 NO 19 NO RESP 1 QUARTERLY 0 ASSISTIVE DEVICES FOR THE OTHER 1 HARD OF HEARING 5 GAVE 2002 SUPP TO OTHER ELCA CONG NO RESP 0 YES 17 AMOUNT 45,457 STUDY MATERIALS FOR THE NO 9 NO RESP 2 NON-PRINCIPAL WORSHIP SERVICE AT DEVELOPMENTALLY DISABLED 0 WHICH COMMUNION IS OFFERED WEEKLY NON-MISSION PARTNER CONSIDER IN 2003 YES 3 NO 7 NO RESP 18 NO RESPONSE 9 YES 5 NO 9 NO RESP 14

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 1 01A ALASKA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002

C6 COMMUNITY CONTEXT

RURAL FARMING 1 RURAL NON-FARMING, RECREATIONAL, MINING, OR OTHER OPEN COUNTRY 6

IN A SMALL CITY OR TOWN UNDER 10,000 POPULATION 8 IN A SMALL CITY OR TOWN OF 10,000 TO 49,000 POPULATION 5

IN A MEDIUM SIZE CITY OF 50,000 TO 250,000 POPULATION 2 IN A SUBURB NEAR A MEDIUM SIZE CITY 0

IN A LARGE CITY OF 250,000 POPULATION OR MORE 4 IN A SUBURB OF A LARGE CITY (WITHIN 10 MILES OF THE LARGE CITY) 1 IN A SUBURB OF A LARGE CITY (MORE THAN 10 MILES AWAY FROM THE LARGE CITY) 1

NO RESPONSE 0

C7 LANGUAGES FOR WORSHIP

CONGREGATION PROVIDED WORSHIP SERVICES IN LANGUAGE(S) OTHER THAN ENGLISH YES 4 NO 24 NO RESPONSE 0

IF YES, OTHER LANGUAGE(S) USED FOR WORSHIP

AMHARIC 0 INDONESIAN 0 SIGN 0 ARABIC 0 INUIPIAT 4 SLOVAK 0 CAMBODIAN 0 JAPANESE 0 SPANISH 0

CANTONESE 0 KOREAN 0 SWEDISH 0 CREOLE 0 LATVIAN 0 THAI 0 DANISH 0 LAO 0 TAIWANESE 0

ESTONIAN 0 MANDARIN 0 UKRANIAN 0 FINNISH 0 NAVAJO 0 URDU 0 GERMAN 0 NORWEGIAN 0 VIETNAMESE 0

HMONG 0 NEUR(SUDAN) 0 YORUBA 0 HUNGARIAN 0 OROMO 0 OTHER 1 NO RESP 0

C8 CONGREGATION WEB SITE

PROVIDED 11 NO RESPONSE 17

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 2 01B NORTHWEST WASHINGTON SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 86 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 32 154 37 121 0 0 2 1 1 4 0 1 AGE 2 47 109 15 23 1 0 4 0 1 3 1 2 AGE 3 92 391 136 406 3 4 9 4 0 4 11 4 AGE 4 90 336 91 334 6 2 11 1 1 4 12 5 AGE 5 84 401 123 472 5 4 11 4 1 4 9 5 GRADE 1 117 565 93 459 9 3 12 2 2 5 12 7 GRADE 2 79 393 85 364 4 1 12 3 1 6 10 7 GRADE 3 94 521 92 481 8 2 12 2 1 6 11 5 GRADE 4 102 414 72 349 7 4 13 3 2 5 9 4 GRADE 5 111 594 78 336 7 5 13 3 1 5 14 8 GRADE 6 49 394 121 322 4 1 11 0 2 3 9 9 GRADE 7 115 458 50 49 3 2 5 7 1 2 10 16 GRADE 8 67 400 19 11 0 1 5 7 0 1 14 16 GRADE 9 79 292 8 1 0 0 2 5 0 1 10 15 GRADE 10-12 54 414 0 0 1 0 1 4 0 0 8 18 POST HIGH 7 68 22 0 0 0 0 0 0 0 1 4 ADULT 190 2,007 93 98 1 0 0 4 0 1 9 34 SPECIAL ED 6 28 0 0 0 0 0 0 0 0 0 3 HOME STUDY 46 481 30 0 0 0 0 3 0 0 1 3 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,461 8,420 1,165 3,826 59 29 123 53 14 54 151 166


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 2 01B NORTHWEST WASHINGTON SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






NO RESPONSE 2










PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 3 01C SOUTHWESTERN WASHINGTON SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 81 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 35 206 31 64 0 0 2 4 1 2 1 2 AGE 2 25 89 3 4 1 0 4 2 0 2 2 4 AGE 3 62 262 86 330 3 3 14 2 2 2 5 7 AGE 4 65 283 71 300 6 3 16 1 1 3 5 5 AGE 5 59 314 85 436 6 2 18 2 1 1 7 3 GRADE 1 61 318 54 360 8 3 20 1 1 1 8 2 GRADE 2 70 355 86 375 6 3 20 2 2 2 8 3 GRADE 3 71 344 93 447 7 4 18 1 0 1 11 2 GRADE 4 69 384 70 321 9 4 19 1 2 3 7 3 GRADE 5 54 367 66 257 7 2 16 2 1 2 8 4 GRADE 6 48 288 116 284 6 3 15 2 0 2 9 4 GRADE 7 70 439 24 0 3 0 8 8 2 2 11 10 GRADE 8 59 330 27 1 2 1 10 6 0 2 11 7 GRADE 9 34 208 19 0 1 1 6 2 1 2 6 8 GRADE 10-12 73 584 33 0 1 1 9 3 0 2 8 16 POST HIGH 4 29 0 0 0 0 0 0 0 1 3 1 ADULT 157 1,936 70 0 0 0 3 5 0 1 8 30 SPECIAL ED 0 0 0 0 0 0 0 0 0 0 0 0 HOME STUDY 38 285 30 0 0 0 1 2 1 0 2 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,054 7,021 964 3,179 66 30 199 46 15 31 120 113


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 3 01C SOUTHWESTERN WASHINGTON SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 4 01D EASTERN WASH-IDAHO SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 76 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 14 80 13 73 0 0 0 1 1 0 1 0 AGE 2 15 51 6 13 2 0 3 2 1 0 2 1 AGE 3 36 166 14 60 3 6 5 3 2 2 4 1 AGE 4 48 191 57 246 6 3 10 4 2 1 6 2 AGE 5 73 258 86 268 4 5 11 5 3 3 6 4 GRADE 1 46 228 62 285 6 7 7 3 2 2 4 1 GRADE 2 61 349 102 565 4 10 11 4 3 1 4 2 GRADE 3 47 249 72 309 6 6 10 5 2 3 6 0 GRADE 4 51 239 68 267 5 5 7 4 2 1 7 2 GRADE 5 53 235 60 260 7 9 9 5 1 2 4 3 GRADE 6 45 224 37 156 4 5 7 3 2 1 6 4 GRADE 7 54 230 9 74 2 0 9 11 2 0 3 10 GRADE 8 33 229 9 17 1 1 7 7 2 0 4 7 GRADE 9 37 162 4 7 2 1 5 5 0 1 4 10 GRADE 10-12 41 346 3 2 0 0 5 4 1 0 5 15 POST HIGH 2 21 24 0 0 0 0 1 0 0 0 0 ADULT 107 1,213 81 9 0 0 2 4 0 0 8 20 SPECIAL ED 0 0 0 1 0 0 0 0 0 0 0 0 HOME STUDY 15 203 0 0 0 0 0 0 0 0 2 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 778 4,674 707 2,612 52 58 108 71 26 17 76 84


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 4 01D EASTERN WASH-IDAHO SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 5 01E OREGON SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 102 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 38 202 31 98 0 0 1 3 1 0 4 3 AGE 2 32 91 29 113 0 3 2 3 0 3 7 0 AGE 3 65 279 96 266 2 5 10 2 1 3 11 5 AGE 4 77 345 104 261 4 9 10 4 1 3 11 5 AGE 5 53 261 75 366 5 8 8 3 2 2 11 2 GRADE 1 82 404 127 491 5 10 15 5 1 4 12 2 GRADE 2 89 392 129 648 5 6 13 4 3 3 9 6 GRADE 3 70 343 155 533 3 9 10 5 1 5 7 1 GRADE 4 82 375 131 455 5 9 13 4 2 3 13 5 GRADE 5 70 348 63 216 5 7 14 4 1 3 7 3 GRADE 6 65 335 44 143 3 3 11 6 2 4 10 7 GRADE 7 85 409 28 67 3 1 5 6 1 2 13 17 GRADE 8 43 277 24 36 2 0 1 2 2 1 9 19 GRADE 9 54 329 23 4 0 0 3 5 2 1 9 20 GRADE 10-12 47 521 23 48 0 0 1 2 2 1 9 19 POST HIGH 8 15 5 0 0 0 0 1 0 0 0 2 ADULT 211 2,084 133 62 0 0 2 10 0 0 13 34 SPECIAL ED 7 14 0 0 0 0 0 0 0 0 1 1 HOME STUDY 69 695 0 0 0 0 0 3 0 0 7 1 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,247 7,719 1,220 3,807 42 70 119 72 22 38 163 152


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 5 01E OREGON SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 6 01F MONTANA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 146 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 25 130 22 10 0 0 0 5 0 0 0 1 AGE 2 8 48 11 19 0 0 0 0 0 1 0 2 AGE 3 59 262 99 235 6 12 6 1 3 0 6 4 AGE 4 99 449 106 496 10 14 8 2 3 1 15 7 AGE 5 83 387 87 500 7 15 9 4 4 0 13 6 GRADE 1 103 541 109 454 6 17 7 3 5 1 15 11 GRADE 2 90 403 129 421 10 15 11 4 3 1 16 6 GRADE 3 101 566 165 756 7 12 12 5 6 1 19 9 GRADE 4 85 496 97 371 5 10 12 5 4 1 14 7 GRADE 5 99 546 96 347 9 11 11 3 6 1 16 6 GRADE 6 69 431 43 273 6 10 9 8 4 1 14 6 GRADE 7 90 395 13 25 5 8 2 6 2 0 9 18 GRADE 8 57 350 9 11 2 5 1 6 0 0 12 14 GRADE 9 31 177 6 16 3 0 1 4 0 0 4 11 GRADE 10-12 36 282 5 5 1 0 0 5 0 0 3 16 POST HIGH 4 48 5 2 0 0 0 0 0 0 1 0 ADULT 100 1,110 9 26 0 1 2 3 0 0 15 18 SPECIAL ED 3 29 0 0 0 0 0 0 0 0 0 2 HOME STUDY 68 520 0 0 0 0 0 4 0 0 1 1 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,210 7,170 1,011 3,967 77 130 91 68 40 8 173 145


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 6 01F MONTANA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 7 02A SIERRA PACIFIC SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 163 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 59 520 48 151 3 1 2 5 4 0 5 5 AGE 2 43 189 36 129 3 1 2 1 1 1 10 6 AGE 3 88 373 79 285 6 9 8 3 2 2 22 10 AGE 4 117 462 142 515 6 12 11 4 3 2 22 9 AGE 5 108 444 120 563 7 8 10 3 3 2 28 11 GRADE 1 161 564 155 449 9 11 11 3 2 3 20 14 GRADE 2 110 563 123 539 8 14 11 2 3 2 27 11 GRADE 3 121 555 143 487 7 10 11 3 5 2 22 13 GRADE 4 117 572 101 453 10 9 10 2 2 2 21 13 GRADE 5 124 637 205 416 8 10 14 4 4 2 29 12 GRADE 6 80 413 66 262 6 5 8 3 2 2 21 12 GRADE 7 105 596 14 53 5 4 5 11 0 1 23 18 GRADE 8 70 378 21 66 5 1 1 6 1 1 16 20 GRADE 9 60 306 14 21 1 0 1 4 0 0 16 23 GRADE 10-12 70 553 29 14 1 0 1 3 0 0 14 30 POST HIGH 10 71 69 7 0 0 0 2 0 0 2 3 ADULT 306 2,520 139 280 3 0 1 10 0 1 13 48 SPECIAL ED 0 0 1 6 0 0 0 0 0 0 0 0 HOME STUDY 93 622 29 0 0 0 0 0 0 0 6 5 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,842 10,338 1,534 4,696 88 95 107 69 32 23 317 263


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 7 02A SIERRA PACIFIC SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 8 02B SOUTHWEST CALIFORNIA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 127 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 37 232 23 80 0 3 2 5 1 1 1 8 AGE 2 27 112 15 50 0 3 1 2 0 0 4 7 AGE 3 71 290 70 325 3 6 6 3 2 4 7 8 AGE 4 69 288 86 446 5 5 6 2 2 4 14 7 AGE 5 53 312 77 437 4 4 10 3 2 3 13 6 GRADE 1 66 337 120 561 6 7 8 2 1 1 15 7 GRADE 2 61 329 129 555 6 7 8 4 3 1 13 4 GRADE 3 65 335 108 461 3 8 9 3 1 2 14 7 GRADE 4 78 408 114 463 8 6 7 4 3 4 17 11 GRADE 5 44 287 91 375 6 5 6 3 1 2 12 7 GRADE 6 50 277 53 200 5 4 5 3 3 2 11 9 GRADE 7 66 339 28 113 0 5 4 7 0 1 13 14 GRADE 8 37 219 16 22 1 5 1 7 1 0 11 10 GRADE 9 35 201 27 41 0 1 0 3 0 0 10 15 GRADE 10-12 50 359 16 81 1 1 1 4 0 1 10 20 POST HIGH 20 103 3 2 0 0 0 2 0 0 6 4 ADULT 187 1,700 83 227 0 0 2 3 0 1 14 43 SPECIAL ED 0 0 0 0 0 0 0 0 0 0 0 0 HOME STUDY 38 209 0 0 0 0 1 0 0 1 3 3 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,054 6,337 1,059 4,439 48 70 77 60 20 28 188 190


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 8 02B SOUTHWEST CALIFORNIA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






NO RESPONSE 3










PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 9 02C PACIFICA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 101 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 60 331 68 171 1 0 0 4 2 0 1 8 AGE 2 34 126 22 145 2 1 2 2 0 2 8 8 AGE 3 102 407 69 278 4 2 5 4 2 4 14 11 AGE 4 80 383 68 354 6 2 9 1 3 2 15 7 AGE 5 95 507 111 522 4 4 7 2 4 3 16 9 GRADE 1 104 559 215 822 5 4 7 4 3 4 18 6 GRADE 2 78 540 267 843 4 2 10 5 4 2 18 6 GRADE 3 91 521 124 593 6 1 5 3 5 3 17 5 GRADE 4 95 540 95 441 5 2 11 7 4 3 18 5 GRADE 5 100 565 86 445 3 3 8 3 5 3 18 10 GRADE 6 54 387 53 248 1 3 5 3 5 2 14 7 GRADE 7 76 433 19 77 1 3 2 7 1 2 11 19 GRADE 8 78 450 24 58 1 2 2 3 1 2 12 19 GRADE 9 45 353 29 24 0 1 2 0 0 0 11 16 GRADE 10-12 47 480 10 4 0 2 2 1 1 0 7 16 POST HIGH 8 41 52 21 0 0 0 0 0 0 2 4 ADULT 219 2,335 126 107 0 0 1 2 1 1 13 34 SPECIAL ED 3 5 0 0 0 0 0 0 0 0 1 1 HOME STUDY 117 948 0 0 0 0 0 2 0 0 3 1 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,486 9,911 1,438 5,153 43 32 78 53 41 33 217 192


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 9 02C PACIFICA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






NO RESPONSE 0










PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 10 02D GRAND CANYON SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 103 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 68 252 65 132 0 1 0 1 0 1 5 5 AGE 2 38 151 25 78 3 1 2 0 0 2 4 3 AGE 3 107 526 176 526 7 5 4 0 1 3 15 7 AGE 4 106 598 198 909 7 6 5 4 0 3 12 7 AGE 5 108 672 197 862 7 7 7 3 1 3 11 8 GRADE 1 128 707 168 687 10 6 7 4 1 3 14 6 GRADE 2 106 709 153 597 6 7 5 4 1 3 16 4 GRADE 3 124 778 172 639 8 6 9 3 1 5 16 8 GRADE 4 93 604 121 446 7 7 7 5 1 3 15 5 GRADE 5 123 714 121 454 7 7 10 3 2 4 11 8 GRADE 6 83 556 98 292 5 4 9 1 0 4 17 6 GRADE 7 78 496 14 33 2 1 4 4 0 1 18 13 GRADE 8 63 388 18 26 1 1 3 2 0 1 13 11 GRADE 9 85 441 30 24 1 2 3 2 0 1 16 9 GRADE 10-12 69 606 20 13 1 1 1 1 0 1 11 12 POST HIGH 2 32 0 0 0 0 0 0 0 0 1 1 ADULT 244 4,450 86 104 0 0 0 5 0 2 19 26 SPECIAL ED 10 180 0 0 0 0 0 0 0 1 0 0 HOME STUDY 89 837 0 0 0 0 1 1 0 0 3 4 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,724 13,697 1,662 5,822 72 62 77 43 8 41 217 143


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 10 02D GRAND CANYON SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






NO RESPONSE 1










PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 11 02E ROCKY MOUNTAIN SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 166 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 57 289 54 246 2 0 3 8 1 0 1 11 AGE 2 54 224 1 20 4 3 3 2 1 1 6 7 AGE 3 171 723 113 441 9 11 10 4 4 3 24 11 AGE 4 120 608 118 479 13 9 8 1 3 4 25 11 AGE 5 166 771 171 736 13 12 10 4 5 2 34 10 GRADE 1 162 855 176 786 16 11 11 4 4 1 29 9 GRADE 2 160 802 170 715 15 11 14 4 3 2 26 11 GRADE 3 175 965 193 673 20 12 14 4 4 3 31 9 GRADE 4 146 823 116 584 12 12 11 3 4 4 28 12 GRADE 5 182 873 124 489 16 14 16 5 4 3 26 14 GRADE 6 138 778 69 281 12 8 12 4 4 2 31 12 GRADE 7 135 790 34 120 6 5 10 9 2 0 25 24 GRADE 8 113 736 25 132 4 6 6 14 1 0 23 24 GRADE 9 102 682 29 60 2 2 4 6 0 1 21 26 GRADE 10-12 111 915 25 6 1 2 4 6 1 0 16 36 POST HIGH 3 79 5 0 0 0 0 0 0 0 1 5 ADULT 353 3,988 266 29 0 0 0 11 0 3 16 68 SPECIAL ED 0 0 27 22 0 0 0 0 0 0 0 0 HOME STUDY 106 1,042 33 97 0 0 0 2 0 1 4 5 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,454 15,943 1,749 5,916 145 118 136 91 41 30 367 305


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 11 02E ROCKY MOUNTAIN SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 12 03A WESTERN NORTH DAKOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 145 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 5 74 0 0 0 0 0 3 0 0 1 2 AGE 2 4 14 2 10 0 1 0 1 0 1 0 1 AGE 3 56 242 29 234 7 3 2 5 4 0 7 5 AGE 4 99 431 96 276 8 11 5 2 5 2 14 10 AGE 5 118 543 68 364 8 11 2 6 8 1 14 9 GRADE 1 135 609 81 459 8 10 6 5 7 2 17 12 GRADE 2 115 576 71 350 8 11 3 4 5 1 16 11 GRADE 3 115 588 61 389 7 11 4 5 6 4 17 6 GRADE 4 103 614 63 291 7 13 3 4 4 2 16 9 GRADE 5 149 717 59 306 7 13 6 6 7 3 18 11 GRADE 6 98 604 35 216 6 13 3 5 4 3 18 10 GRADE 7 88 518 10 50 4 5 2 3 3 2 16 10 GRADE 8 93 501 7 31 4 2 0 6 4 2 13 10 GRADE 9 49 434 0 3 0 0 1 4 1 0 10 6 GRADE 10-12 25 446 2 8 0 0 0 3 0 0 4 5 POST HIGH 1 15 2 0 0 0 0 0 0 0 1 0 ADULT 46 500 6 0 0 0 1 8 1 1 3 5 SPECIAL ED 5 34 0 0 0 0 0 0 0 0 0 2 HOME STUDY 1 1 6 25 0 0 0 1 0 0 0 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,305 7,461 598 3,012 74 104 38 71 59 24 185 124


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 12 03A WESTERN NORTH DAKOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 13 03B EASTERN NORTH DAKOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 176 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 2 10 0 2 0 0 0 1 0 0 0 1 AGE 2 13 47 0 7 0 0 0 0 1 0 0 1 AGE 3 105 498 68 214 2 5 5 0 4 1 6 7 AGE 4 215 984 90 392 2 17 9 7 9 2 16 15 AGE 5 192 1,014 113 592 5 15 11 6 5 3 15 13 GRADE 1 211 1,033 118 451 5 20 10 8 10 3 20 12 GRADE 2 197 1,055 187 616 5 17 12 7 12 4 20 12 GRADE 3 191 1,078 122 513 3 19 11 8 9 3 17 12 GRADE 4 167 1,031 148 563 3 15 12 6 11 4 16 12 GRADE 5 237 1,067 90 359 4 17 11 11 16 3 18 17 GRADE 6 184 1,012 78 290 5 16 11 4 10 4 14 15 GRADE 7 170 902 30 44 3 10 5 11 8 1 18 15 GRADE 8 157 871 26 14 2 6 5 11 7 2 18 13 GRADE 9 129 751 3 2 1 2 3 7 3 1 16 10 GRADE 10-12 66 687 8 0 0 2 2 4 2 1 10 8 POST HIGH 0 19 3 0 0 0 0 0 0 0 0 1 ADULT 179 939 41 0 0 0 0 4 0 1 10 11 SPECIAL ED 0 0 0 0 0 0 0 0 0 0 0 0 HOME STUDY 4 31 0 0 0 0 0 1 0 0 0 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,419 13,029 1,125 4,059 40 161 107 96 107 33 214 175


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 13 03B EASTERN NORTH DAKOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 14 03C SOUTH DAKOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 243 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 22 299 11 83 1 0 3 2 0 0 1 2 AGE 2 32 155 12 67 2 2 3 2 0 0 1 4 AGE 3 213 1,018 146 499 13 22 18 5 2 4 19 7 AGE 4 274 1,254 222 791 18 28 23 12 5 5 17 10 AGE 5 307 1,375 238 911 18 28 22 12 8 6 23 11 GRADE 1 287 1,407 204 889 20 35 28 12 8 5 19 9 GRADE 2 277 1,318 168 797 17 31 26 8 6 6 21 8 GRADE 3 263 1,394 196 905 19 32 26 6 7 5 22 12 GRADE 4 270 1,523 148 726 19 32 27 7 8 5 23 12 GRADE 5 250 1,470 249 820 18 28 26 8 7 4 24 13 GRADE 6 206 1,288 119 489 17 21 19 11 7 7 27 12 GRADE 7 218 1,226 40 116 11 11 11 19 8 4 23 25 GRADE 8 187 1,033 39 119 8 8 6 19 8 2 17 28 GRADE 9 139 749 5 25 2 1 6 12 3 1 12 30 GRADE 10-12 111 1,480 8 22 1 2 4 8 2 0 14 34 POST HIGH 5 159 2 0 0 0 0 0 0 0 0 1 ADULT 145 1,693 47 2 3 0 0 13 0 2 10 29 SPECIAL ED 10 106 0 0 0 0 0 1 0 1 0 2 HOME STUDY 25 239 0 0 0 0 0 1 0 0 0 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 3,241 19,186 1,854 7,261 187 281 248 158 79 57 273 249


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 14 03C SOUTH DAKOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 15 03D NORTHWESTERN MINNESOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 262 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 12 86 26 37 1 2 0 3 1 0 4 3 AGE 2 2 52 3 19 1 0 0 2 0 0 2 3 AGE 3 165 742 77 277 12 17 10 7 9 4 17 13 AGE 4 206 1,033 131 593 12 28 18 11 13 4 21 24 AGE 5 227 1,153 178 716 18 26 18 13 12 5 23 23 GRADE 1 217 1,181 131 652 22 35 20 12 13 5 27 18 GRADE 2 214 1,193 160 713 20 29 20 15 13 4 29 14 GRADE 3 229 1,274 204 1,096 21 34 23 13 14 4 27 14 GRADE 4 237 1,195 124 629 18 33 20 12 14 5 26 16 GRADE 5 211 1,259 172 741 19 31 21 14 12 5 29 18 GRADE 6 190 1,226 89 450 16 31 18 15 11 5 29 19 GRADE 7 171 1,086 19 89 11 20 7 19 15 5 27 23 GRADE 8 147 1,061 19 43 7 11 4 19 11 4 21 29 GRADE 9 91 768 18 13 5 7 2 9 2 2 19 27 GRADE 10-12 52 825 32 14 0 0 3 4 2 1 7 19 POST HIGH 2 26 6 0 0 0 0 0 0 1 0 1 ADULT 90 917 74 17 0 0 0 9 1 1 11 19 SPECIAL ED 27 46 0 0 0 0 0 0 0 0 3 0 HOME STUDY 11 164 0 0 0 0 0 2 0 0 0 1 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,501 15,287 1,463 6,099 183 304 184 179 143 55 322 284


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 15 03D NORTHWESTERN MINNESOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 16 03E NORTHEASTERN MINNESOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 128 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 27 182 2 16 1 0 2 5 0 0 0 4 AGE 2 14 130 7 21 1 2 2 2 0 0 1 2 AGE 3 87 399 73 178 6 5 8 5 3 1 10 14 AGE 4 102 584 61 281 10 8 13 4 7 3 18 10 AGE 5 124 566 74 390 10 8 16 5 6 3 15 13 GRADE 1 135 595 128 383 11 9 12 8 5 3 17 12 GRADE 2 117 716 78 483 11 9 18 6 5 4 19 15 GRADE 3 125 736 174 760 12 11 14 6 7 2 16 13 GRADE 4 118 709 88 405 9 11 16 6 5 3 20 11 GRADE 5 113 726 70 331 9 13 15 5 5 3 17 13 GRADE 6 101 734 44 203 8 10 14 5 7 2 19 13 GRADE 7 81 506 16 33 2 5 5 10 2 5 12 9 GRADE 8 84 510 20 55 2 4 4 10 3 3 13 9 GRADE 9 43 400 3 4 1 1 1 7 1 2 10 12 GRADE 10-12 26 373 10 4 1 0 0 3 0 0 1 11 POST HIGH 7 9 1 3 0 0 0 0 0 0 0 3 ADULT 107 1,169 49 82 0 0 0 5 0 2 10 12 SPECIAL ED 0 1 0 0 0 0 0 0 0 0 0 0 HOME STUDY 23 156 11 0 0 0 0 2 0 0 4 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,434 9,201 909 3,632 94 96 140 94 56 36 202 178


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 16 03E NORTHEASTERN MINNESOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 17 03F SOUTHWESTERN MINNESOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 255 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 31 304 20 95 3 0 1 2 1 0 2 4 AGE 2 6 117 5 23 1 0 2 2 0 0 3 1 AGE 3 237 1,038 136 576 19 27 14 10 6 2 19 19 AGE 4 324 1,331 218 883 20 37 22 15 7 6 33 19 AGE 5 297 1,476 226 944 26 42 25 14 8 3 32 16 GRADE 1 340 1,390 207 873 24 37 24 13 8 4 32 21 GRADE 2 311 1,425 254 982 25 34 24 12 8 5 30 21 GRADE 3 348 1,494 204 892 27 32 25 16 8 7 33 20 GRADE 4 316 1,562 208 925 26 32 26 13 7 4 34 25 GRADE 5 341 1,645 154 701 26 33 25 15 7 4 32 25 GRADE 6 293 1,473 110 514 23 30 23 20 8 3 30 22 GRADE 7 245 1,548 21 110 16 21 7 18 10 6 49 30 GRADE 8 235 1,449 11 40 15 21 5 21 8 3 42 31 GRADE 9 141 1,020 33 83 8 8 2 15 3 3 31 39 GRADE 10-12 88 1,376 4 6 2 2 1 2 3 1 16 28 POST HIGH 0 10 0 0 0 0 0 0 0 0 0 0 ADULT 147 1,571 32 59 1 1 3 9 1 1 15 29 SPECIAL ED 10 273 8 30 0 0 0 0 0 2 0 2 HOME STUDY 14 212 0 0 0 0 0 2 0 0 1 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 3,724 20,714 1,851 7,736 262 357 229 199 93 54 434 352


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 17 03F SOUTHWESTERN MINNESOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 18 03G MINNEAPOLIS AREA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 164 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 454 1,542 28 41 0 1 0 7 1 0 1 4 AGE 2 164 559 72 181 4 2 3 4 0 2 7 3 AGE 3 479 2,318 248 957 15 15 19 4 6 9 31 12 AGE 4 476 2,543 382 1,525 17 19 23 4 7 7 31 17 AGE 5 483 2,735 409 1,828 13 16 22 4 7 6 32 17 GRADE 1 489 2,822 324 1,527 16 17 23 4 8 8 34 18 GRADE 2 443 2,812 452 1,590 17 15 24 4 7 8 31 20 GRADE 3 451 2,874 387 1,241 20 18 25 3 9 7 31 20 GRADE 4 420 2,759 240 1,010 15 14 22 3 8 7 32 21 GRADE 5 398 2,781 163 707 17 13 25 5 9 5 32 20 GRADE 6 367 2,508 101 417 12 10 10 4 6 6 23 26 GRADE 7 358 1,990 14 33 6 2 4 10 3 3 20 30 GRADE 8 370 2,062 18 59 2 2 3 10 3 3 16 30 GRADE 9 285 1,522 8 11 1 1 1 7 1 3 13 38 GRADE 10-12 180 2,393 4 8 1 0 0 1 0 2 12 33 POST HIGH 23 201 0 2 0 0 0 0 0 0 1 5 ADULT 368 5,361 90 37 1 0 1 2 0 0 9 30 SPECIAL ED 3 16 0 0 0 0 0 0 0 0 0 1 HOME STUDY 74 1,074 0 0 1 0 0 2 0 0 2 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 6,285 40,872 2,940 11,174 158 145 205 78 75 76 358 347


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 18 03G MINNEAPOLIS AREA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 19 03H SAINT PAUL AREA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 96 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 391 1,229 67 180 1 0 0 2 1 3 3 6 AGE 2 67 362 8 20 1 1 2 0 1 3 5 5 AGE 3 330 1,580 199 766 5 5 14 8 2 4 19 7 AGE 4 327 1,687 237 865 7 10 13 5 2 4 22 8 AGE 5 364 1,838 291 1,399 7 9 14 4 2 5 24 9 GRADE 1 359 1,980 207 779 8 7 13 5 2 5 23 10 GRADE 2 328 1,835 204 805 10 8 13 5 2 5 23 8 GRADE 3 358 2,002 170 845 8 7 14 4 2 6 23 9 GRADE 4 335 1,998 109 592 9 8 14 5 2 5 23 10 GRADE 5 319 2,047 103 375 10 7 12 7 2 5 23 11 GRADE 6 302 1,855 82 263 7 6 7 5 2 4 19 16 GRADE 7 333 1,754 27 207 3 1 4 4 2 2 15 25 GRADE 8 308 1,738 39 168 3 1 5 4 0 1 17 22 GRADE 9 219 1,392 22 120 2 0 3 2 0 2 13 24 GRADE 10-12 190 1,602 12 320 2 0 0 0 0 1 13 22 POST HIGH 6 70 3 0 0 0 0 0 0 0 0 1 ADULT 214 3,113 93 70 0 0 0 3 0 2 11 13 SPECIAL ED 7 16 2 0 0 0 0 0 0 0 1 0 HOME STUDY 86 670 0 0 0 0 0 1 0 0 2 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 4,843 28,768 1,875 7,774 83 70 128 64 22 57 279 208


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 19 03H SAINT PAUL AREA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 20 03I SOUTHEASTERN MINNESOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 177 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 13 372 57 131 2 1 2 0 0 0 1 3 AGE 2 7 99 5 13 5 0 1 0 0 0 2 1 AGE 3 216 1,113 112 406 12 23 9 5 9 4 23 6 AGE 4 235 1,159 123 539 13 28 11 8 10 5 34 8 AGE 5 251 1,381 154 714 14 31 14 7 10 3 35 9 GRADE 1 251 1,356 148 718 17 28 14 7 11 4 34 7 GRADE 2 230 1,321 151 690 16 28 16 8 12 3 31 9 GRADE 3 237 1,415 137 672 16 31 19 9 12 2 29 7 GRADE 4 215 1,490 141 758 16 27 19 13 12 1 33 8 GRADE 5 228 1,448 113 541 17 26 21 13 10 2 33 9 GRADE 6 204 1,468 100 506 16 23 15 11 9 2 34 17 GRADE 7 202 1,234 21 70 8 13 9 19 5 1 38 21 GRADE 8 163 1,292 5 32 6 12 7 18 3 2 36 19 GRADE 9 128 940 7 15 4 3 5 12 1 2 21 23 GRADE 10-12 71 1,062 1 17 0 0 2 5 0 0 10 25 POST HIGH 13 112 5 0 0 0 0 0 0 0 0 0 ADULT 101 1,921 136 15 0 0 2 7 0 0 7 24 SPECIAL ED 1 1 0 0 0 0 0 0 1 0 0 0 HOME STUDY 28 132 0 40 0 0 0 1 0 0 1 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,794 19,316 1,416 5,877 162 274 166 143 105 31 402 198


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 20 03I SOUTHEASTERN MINNESOTA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 21 04A NEBRASKA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 248 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 90 867 99 228 3 3 2 8 5 0 7 9 AGE 2 82 291 54 126 3 0 4 1 1 0 9 7 AGE 3 273 1,020 214 704 10 21 10 8 15 8 30 12 AGE 4 283 1,224 398 1,335 12 31 15 7 20 10 37 14 AGE 5 269 1,202 324 1,122 10 33 15 9 17 9 40 13 GRADE 1 308 1,322 349 1,370 14 36 17 14 20 9 42 14 GRADE 2 246 1,143 267 1,000 12 30 19 10 17 8 38 13 GRADE 3 269 1,398 412 1,384 16 33 23 10 20 9 41 13 GRADE 4 243 1,273 385 1,326 13 28 23 17 17 8 40 14 GRADE 5 253 1,319 301 1,119 14 28 19 12 22 8 36 17 GRADE 6 213 1,209 201 685 10 23 21 14 20 9 32 20 GRADE 7 253 1,423 30 135 8 26 10 22 13 6 45 32 GRADE 8 203 1,300 37 62 6 20 12 20 12 4 35 28 GRADE 9 143 888 11 4 2 5 5 9 4 5 31 33 GRADE 10-12 172 1,550 10 14 1 3 4 6 6 3 33 38 POST HIGH 3 30 0 0 0 0 0 1 0 0 2 6 ADULT 296 2,949 69 66 2 1 3 30 1 3 24 42 SPECIAL ED 35 76 2 1 0 0 0 1 0 0 5 1 HOME STUDY 24 233 27 127 0 0 0 3 0 0 1 4 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 3,658 20,717 3,190 10,808 136 321 202 202 210 99 528 330


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 21 04A NEBRASKA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 22 04B CENTRAL STATES SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 207 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 51 327 75 192 2 2 3 6 4 0 3 7 AGE 2 35 132 42 64 6 4 2 3 1 1 8 10 AGE 3 162 422 143 438 20 13 14 3 4 4 22 8 AGE 4 156 537 137 501 16 15 20 5 3 4 23 9 AGE 5 136 484 176 623 17 13 16 5 5 5 20 9 GRADE 1 169 544 181 630 21 18 20 6 5 3 27 8 GRADE 2 136 452 157 517 18 15 16 7 4 3 22 8 GRADE 3 187 635 220 733 23 14 23 5 5 2 31 6 GRADE 4 124 525 139 505 16 15 19 6 5 3 24 4 GRADE 5 171 591 165 538 21 15 22 8 3 2 26 10 GRADE 6 128 536 95 267 18 14 13 5 2 2 24 11 GRADE 7 143 650 14 28 12 5 9 23 5 4 22 20 GRADE 8 106 553 30 24 6 7 8 20 2 2 18 20 GRADE 9 110 549 22 18 2 2 6 14 0 3 16 38 GRADE 10-12 99 837 30 0 2 1 5 12 0 3 21 29 POST HIGH 11 37 23 47 0 0 0 1 0 0 1 2 ADULT 306 2,819 162 88 1 1 1 35 1 2 21 47 SPECIAL ED 8 13 0 0 0 0 0 0 0 0 0 2 HOME STUDY 81 653 0 0 0 0 0 1 0 0 3 3 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,319 11,296 1,811 5,213 201 154 197 165 49 43 332 251


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 22 04B CENTRAL STATES SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 23 04C ARKANSAS-OKLAHOMA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 51 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 20 49 15 10 1 0 0 0 0 0 2 2 AGE 2 11 34 19 23 0 3 0 0 0 0 2 3 AGE 3 20 96 29 76 2 3 2 0 2 1 4 3 AGE 4 29 91 30 105 0 6 3 0 3 1 5 3 AGE 5 19 86 46 107 1 5 1 0 3 1 5 2 GRADE 1 29 119 37 121 3 3 3 0 4 1 6 0 GRADE 2 23 119 31 86 2 5 3 0 2 1 4 1 GRADE 3 35 136 29 177 4 5 2 0 3 1 4 0 GRADE 4 23 145 46 119 2 3 4 0 3 1 4 0 GRADE 5 23 89 19 92 6 3 3 1 3 0 5 1 GRADE 6 19 90 7 37 4 2 1 1 3 0 3 2 GRADE 7 35 138 8 33 2 3 1 5 3 0 5 3 GRADE 8 26 94 9 37 0 2 3 6 2 0 4 2 GRADE 9 22 118 0 0 0 2 0 6 2 0 5 2 GRADE 10-12 24 174 13 9 0 3 0 5 2 0 5 3 POST HIGH 0 0 0 0 0 0 0 0 0 0 0 0 ADULT 100 1,145 34 77 1 0 2 4 1 2 12 13 SPECIAL ED 0 0 0 0 0 0 0 0 0 0 0 0 HOME STUDY 11 154 8 0 0 0 0 2 0 0 1 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 469 2,877 380 1,109 28 48 28 30 36 9 76 40


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 23 04C ARKANSAS-OKLAHOMA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 24 04D N TEXAS/N LOUISIANA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 95 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 26 110 24 40 0 1 0 2 1 1 1 3 AGE 2 47 143 49 82 1 3 3 1 0 1 3 2 AGE 3 90 235 51 201 4 8 7 2 1 1 12 3 AGE 4 61 237 50 221 4 9 8 1 3 1 10 5 AGE 5 76 314 58 267 4 8 9 2 1 1 13 5 GRADE 1 71 286 78 316 6 10 8 2 1 1 9 3 GRADE 2 75 334 50 213 5 12 8 2 2 2 13 3 GRADE 3 74 285 73 356 6 8 7 3 2 2 7 6 GRADE 4 70 350 61 208 6 8 10 2 2 2 13 4 GRADE 5 64 260 44 210 5 9 6 3 1 2 11 4 GRADE 6 50 263 85 100 3 4 6 4 0 2 8 9 GRADE 7 69 383 8 44 2 4 4 10 0 0 9 15 GRADE 8 51 317 16 29 3 7 5 3 0 1 11 13 GRADE 9 49 276 5 6 2 4 0 5 0 1 10 14 GRADE 10-12 59 523 9 13 1 1 0 3 0 1 12 16 POST HIGH 4 25 11 0 0 0 0 0 0 0 2 2 ADULT 214 1,943 105 128 1 0 1 17 0 1 12 32 SPECIAL ED 5 21 6 6 0 0 0 1 0 0 1 0 HOME STUDY 30 139 12 35 0 0 0 0 0 0 2 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,185 6,444 795 2,475 53 96 82 63 14 20 159 139


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 24 04D N TEXAS/N LOUISIANA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 25 04E SOUTHWESTERN TEXAS SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 153 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 48 302 62 164 1 2 1 5 3 0 2 6 AGE 2 43 166 34 208 4 0 4 3 4 1 9 5 AGE 3 109 529 138 583 11 5 11 6 5 2 12 6 AGE 4 111 474 144 630 7 9 11 5 9 4 16 6 AGE 5 95 455 143 798 10 12 10 5 9 3 16 5 GRADE 1 127 662 225 987 11 13 10 8 7 5 19 7 GRADE 2 109 613 160 1,028 12 9 15 4 7 4 15 6 GRADE 3 121 608 214 850 12 9 16 7 5 4 15 8 GRADE 4 95 513 120 519 9 11 12 5 6 3 17 5 GRADE 5 123 630 193 665 12 8 15 8 2 1 18 11 GRADE 6 78 468 84 309 8 8 9 9 1 1 15 6 GRADE 7 111 593 27 94 5 6 8 15 4 1 19 17 GRADE 8 73 524 37 137 2 6 5 13 3 2 14 11 GRADE 9 100 606 17 46 1 1 6 8 3 2 17 27 GRADE 10-12 83 892 13 113 1 1 3 7 3 1 16 27 POST HIGH 9 50 73 0 0 1 1 1 0 0 2 3 ADULT 340 3,496 180 568 1 1 3 26 0 0 20 42 SPECIAL ED 2 10 2 0 0 0 0 0 0 0 0 1 HOME STUDY 31 302 0 0 1 0 0 0 1 1 5 1 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,808 11,893 1,866 7,699 108 102 140 135 72 35 247 200


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 25 04E SOUTHWESTERN TEXAS SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 26 04F TEXAS-LOUISIANA GULF COAST SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 104 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 46 222 39 64 1 1 0 3 2 2 0 8 AGE 2 43 184 31 98 4 3 3 0 0 4 4 7 AGE 3 72 276 78 316 5 4 5 1 1 5 6 12 AGE 4 80 369 67 263 10 10 4 2 3 4 5 12 AGE 5 69 283 73 309 5 7 5 3 1 3 6 7 GRADE 1 82 364 100 429 7 6 6 3 3 6 7 8 GRADE 2 98 388 119 469 7 7 10 4 5 5 7 9 GRADE 3 88 435 194 719 6 6 10 4 3 5 10 8 GRADE 4 72 325 136 426 3 7 8 3 3 4 9 7 GRADE 5 70 382 75 338 6 3 11 3 5 5 9 9 GRADE 6 75 324 53 153 6 6 9 4 2 4 8 9 GRADE 7 73 385 13 63 4 5 2 4 5 3 12 8 GRADE 8 73 448 31 67 2 3 4 4 3 2 12 20 GRADE 9 64 396 17 65 4 1 1 0 0 1 12 19 GRADE 10-12 63 564 21 38 1 0 2 4 1 0 9 19 POST HIGH 16 71 5 0 0 0 0 1 0 0 5 2 ADULT 266 1,917 150 260 0 1 0 6 1 0 19 31 SPECIAL ED 5 26 2 0 0 1 0 0 0 0 0 0 HOME STUDY 8 77 0 0 0 1 0 0 0 0 4 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,363 7,436 1,204 4,077 71 72 80 49 38 53 144 195


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 26 04F TEXAS-LOUISIANA GULF COAST SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 27 05A METROPOLITAN CHICAGO SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 166 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 91 756 70 273 4 0 2 5 2 0 2 7 AGE 2 47 210 5 6 3 3 3 4 2 1 4 4 AGE 3 208 881 227 669 9 16 17 4 0 7 25 9 AGE 4 286 1,027 261 942 10 20 17 3 4 5 27 12 AGE 5 202 1,095 231 937 11 16 21 5 1 6 29 9 GRADE 1 253 1,257 253 1,118 10 17 19 4 5 7 33 14 GRADE 2 178 1,041 207 919 11 15 23 1 2 4 34 10 GRADE 3 237 1,295 420 1,499 10 15 23 3 3 5 35 13 GRADE 4 196 1,175 183 791 12 13 23 1 2 6 33 13 GRADE 5 187 1,168 148 566 9 12 20 3 3 4 35 12 GRADE 6 184 1,091 158 267 9 11 18 7 0 5 32 14 GRADE 7 220 1,007 19 35 2 4 8 10 3 3 25 19 GRADE 8 163 993 33 38 3 2 9 10 2 4 26 19 GRADE 9 94 473 10 3 1 0 2 2 0 2 11 24 GRADE 10-12 126 921 44 9 0 0 1 3 0 2 14 30 POST HIGH 20 73 15 8 1 0 0 0 1 1 2 5 ADULT 376 2,987 217 94 1 0 2 9 0 5 19 40 SPECIAL ED 8 20 8 0 0 0 0 0 0 1 1 4 HOME STUDY 71 671 0 0 0 0 0 0 0 0 2 4 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 3,147 18,141 2,509 8,174 106 144 208 74 30 68 389 262


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 27 05A METROPOLITAN CHICAGO SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 28 05B NORTHERN ILLINOIS SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 128 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 53 337 29 104 3 0 0 7 2 0 1 5 AGE 2 28 133 19 68 6 6 5 3 1 0 3 3 AGE 3 141 566 157 560 10 11 17 8 4 1 19 10 AGE 4 153 776 200 786 14 16 21 5 4 2 19 8 AGE 5 131 729 183 620 12 12 19 5 5 1 21 7 GRADE 1 165 842 199 782 18 11 16 5 4 3 24 8 GRADE 2 162 837 169 653 19 11 19 6 4 2 23 7 GRADE 3 146 862 247 1,001 18 12 19 3 4 4 18 8 GRADE 4 130 788 179 468 17 12 19 5 4 2 22 8 GRADE 5 151 847 139 493 16 13 20 7 4 4 19 6 GRADE 6 113 738 104 374 12 10 16 8 3 1 20 10 GRADE 7 158 953 49 68 10 5 8 21 3 0 24 17 GRADE 8 98 715 49 145 6 4 8 17 2 0 24 14 GRADE 9 79 435 8 4 5 2 0 7 0 0 22 19 GRADE 10-12 89 731 27 6 3 1 1 5 1 0 18 24 POST HIGH 4 61 8 0 0 0 0 1 0 0 1 4 ADULT 192 1,617 107 199 1 0 1 14 1 1 17 28 SPECIAL ED 1 2 0 0 1 0 0 0 0 0 0 1 HOME STUDY 17 163 14 0 0 0 0 3 0 0 1 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,011 12,132 1,887 6,331 171 126 189 130 46 21 296 187


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 28 05B NORTHERN ILLINOIS SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 29 05C CENTRAL/SOUTHERN ILLINOIS SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 144 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 46 170 89 189 0 3 0 8 3 2 2 3 AGE 2 23 71 21 43 2 5 2 1 3 1 4 3 AGE 3 128 471 114 383 8 11 8 2 6 3 22 10 AGE 4 114 468 147 553 8 15 13 3 5 3 21 7 AGE 5 102 457 151 536 7 13 10 3 7 4 23 8 GRADE 1 122 490 134 587 8 13 14 3 6 4 25 5 GRADE 2 122 571 179 721 10 15 13 2 7 5 24 5 GRADE 3 110 434 219 791 8 15 12 4 6 4 22 4 GRADE 4 98 516 110 415 8 15 12 1 5 3 25 6 GRADE 5 103 535 139 519 8 13 12 5 5 5 24 9 GRADE 6 102 518 92 316 9 11 11 1 5 4 28 3 GRADE 7 110 538 48 161 4 6 6 10 4 2 22 16 GRADE 8 85 474 27 47 2 5 4 8 5 1 24 13 GRADE 9 74 484 18 42 2 1 3 3 1 2 23 23 GRADE 10-12 90 749 36 25 4 0 1 3 2 1 21 25 POST HIGH 2 18 44 0 0 0 0 0 0 0 3 3 ADULT 224 1,840 215 181 1 0 0 24 1 1 19 38 SPECIAL ED 4 15 12 0 0 0 0 0 0 0 0 2 HOME STUDY 10 210 24 0 0 0 0 1 0 0 1 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,669 9,029 1,819 5,509 89 141 121 82 71 45 333 185


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 29 05C CENTRAL/SOUTHERN ILLINOIS SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 30 05D SOUTHEASTERN IOWA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 139 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 94 308 20 65 1 1 0 7 5 1 4 3 AGE 2 31 185 14 38 1 3 1 3 2 1 3 4 AGE 3 184 830 128 729 9 25 14 3 3 3 21 7 AGE 4 190 998 190 890 12 23 14 3 3 7 28 7 AGE 5 176 981 158 1,085 12 23 18 6 3 5 22 5 GRADE 1 199 1,011 200 956 12 23 17 1 4 7 25 10 GRADE 2 181 1,011 181 953 15 17 21 3 2 6 22 8 GRADE 3 200 1,103 204 971 14 20 20 3 2 6 22 11 GRADE 4 171 1,000 146 845 17 17 20 4 2 6 18 12 GRADE 5 172 1,055 175 711 13 19 23 4 3 5 18 14 GRADE 6 149 994 82 430 14 16 18 7 2 5 23 14 GRADE 7 165 987 46 130 6 9 11 7 2 6 30 26 GRADE 8 140 908 26 54 4 6 7 8 1 5 30 25 GRADE 9 76 541 23 33 0 1 4 4 0 5 17 26 GRADE 10-12 122 1,117 21 20 1 1 3 6 1 4 23 30 POST HIGH 4 16 27 1 0 1 0 0 0 0 1 1 ADULT 394 3,434 46 65 2 1 0 12 1 2 14 39 SPECIAL ED 1 1 1 1 0 0 0 0 0 0 0 1 HOME STUDY 20 137 0 0 1 0 0 0 0 0 1 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,669 16,617 1,688 7,977 134 206 191 81 36 74 322 243


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 30 05D SOUTHEASTERN IOWA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 31 05E WESTERN IOWA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 140 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 9 43 45 150 0 0 2 1 1 0 2 1 AGE 2 5 33 5 16 1 2 1 0 1 0 1 0 AGE 3 109 406 68 289 8 15 14 2 9 3 11 3 AGE 4 113 539 77 301 11 14 14 2 10 4 12 8 AGE 5 141 531 140 460 12 18 15 4 6 3 18 10 GRADE 1 128 571 119 508 12 16 16 2 10 3 19 12 GRADE 2 125 613 105 485 11 15 19 2 9 3 19 11 GRADE 3 126 674 202 780 15 19 17 3 11 3 16 9 GRADE 4 142 623 92 517 11 16 18 4 8 3 17 10 GRADE 5 116 684 83 338 13 17 18 6 9 2 19 18 GRADE 6 102 612 57 264 9 17 13 6 9 2 15 12 GRADE 7 107 698 19 53 6 10 9 8 11 3 21 20 GRADE 8 94 570 10 15 6 8 11 6 13 2 21 20 GRADE 9 50 353 13 0 0 5 4 5 2 1 8 24 GRADE 10-12 68 739 8 0 0 3 4 3 1 1 9 26 POST HIGH 1 8 0 0 0 0 0 0 1 0 0 1 ADULT 127 1,222 31 11 1 1 3 6 2 0 12 31 SPECIAL ED 3 8 0 0 0 1 0 0 0 0 0 0 HOME STUDY 7 55 60 15 0 0 0 2 0 0 0 1 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,573 8,982 1,134 4,202 116 177 178 62 113 33 220 217


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 31 05E WESTERN IOWA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 32 05F NORTHEASTERN IOWA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 174 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 10 219 4 9 0 1 0 0 3 0 2 3 AGE 2 3 78 4 8 1 1 0 0 0 0 1 3 AGE 3 149 669 96 319 11 17 8 5 11 1 17 8 AGE 4 165 798 137 664 12 28 11 4 11 2 17 11 AGE 5 172 845 129 582 15 29 11 6 14 2 19 11 GRADE 1 183 839 125 661 13 28 11 9 13 3 16 16 GRADE 2 167 912 118 681 13 26 11 6 12 2 17 17 GRADE 3 201 968 185 919 14 32 10 8 12 2 20 17 GRADE 4 135 950 144 599 14 30 12 9 12 2 18 12 GRADE 5 172 1,006 115 667 13 30 9 9 13 2 20 17 GRADE 6 140 881 77 406 12 30 13 7 11 1 17 14 GRADE 7 166 1,005 41 131 6 17 6 15 8 1 26 26 GRADE 8 130 946 24 98 6 15 7 13 9 0 23 25 GRADE 9 66 618 18 32 1 5 3 9 2 1 13 25 GRADE 10-12 90 1,161 18 6 1 1 1 2 1 1 15 28 POST HIGH 3 40 21 0 0 0 0 0 0 0 2 0 ADULT 418 1,556 134 29 0 0 0 11 0 0 15 33 SPECIAL ED 5 11 0 0 0 0 0 0 0 0 2 1 HOME STUDY 5 54 0 0 0 0 0 0 0 0 2 1 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,380 13,556 1,390 5,811 132 290 113 113 132 20 262 268


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 32 05F NORTHEASTERN IOWA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 33 05G NORTHERN GREAT LAKES SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 92 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 3 107 0 2 0 0 0 2 1 0 1 1 AGE 2 4 9 4 8 0 0 0 0 0 2 1 2 AGE 3 37 139 25 70 3 7 4 3 0 3 6 5 AGE 4 51 237 53 227 6 8 7 6 0 4 8 6 AGE 5 69 278 63 251 7 11 7 6 0 4 5 7 GRADE 1 67 302 74 275 10 11 7 8 0 3 8 5 GRADE 2 55 303 60 330 9 10 8 7 0 5 4 6 GRADE 3 59 366 107 349 8 11 8 8 0 4 6 6 GRADE 4 56 384 84 355 8 9 9 9 0 3 5 4 GRADE 5 65 361 53 210 9 10 11 8 0 4 5 7 GRADE 6 40 324 37 109 7 7 8 7 0 4 7 3 GRADE 7 42 280 4 24 2 4 2 8 1 0 10 12 GRADE 8 33 257 3 12 2 2 0 6 1 0 11 9 GRADE 9 37 173 13 6 0 0 0 4 1 0 7 10 GRADE 10-12 8 125 3 10 0 0 0 3 0 0 2 5 POST HIGH 3 14 0 0 0 0 0 0 0 0 0 1 ADULT 90 766 28 0 0 0 1 5 0 0 7 15 SPECIAL ED 1 2 0 0 0 0 0 0 0 0 0 1 HOME STUDY 7 25 0 0 0 0 0 1 0 1 1 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 727 4,452 611 2,238 71 90 72 91 4 37 94 105

C1 EDUCATIONAL MINISTRY C2 WORSHIP AND SACRAMENTAL PRACTICES C4 MINSTRIES TO PERSONS IN POVERTY (CONTINUED) HAD SUNDAY SCHOOL HAD BIBLE SCHOOL FOOD MINSTRY FOOD/SUPPORT 76 YES 83 YES 63 COMMUNION CUP DISTRIBUTION: LEGAL SERVICES 1 NO 9 NO 22 WINE ONLY 42 NON-ALCOHOL 3 CHILDCARE/EARLY CHILDHOOD 3 NO RESP 0 NO RESP 7 JUICE & WINE 46 NO RESPONSE 1 AFTER-SCHOOL PROGRAM 4 HEALTH/MEDICAL SERVICES 3 VACATION BIBLE SCHOOL CURRICULUM CHILDREN'S AGE AT FIRST HOLY COMMUNION SUBSTANCE ABUSE TREATMENT 5 AUGS/FORT 24 STANDARD 0 AFTER CONFIRM 6 GRADE 2 7 JOB COUNSELING/TRAINING 0 CONCORDIA 1 GROUP 13 GRADES 6 & UP 3 K OR GRD 1 2 LITERACY TRAINING/GED 0 GOSPEL LGHT 1 OTHER 7 GRADE 5 36 AFTER BAPT 10 IMMIGRATION SERVICES 0 DAVID COOK 1 CREAT OWN 15 GRADES 3 OR 4 22 INFANCY 3 SHELTER/ENERGY ASSISTANCE 14 NO RESP 30 NO RESP 3 JOB INTERVIEW TRANSPORTATION 5 PRISON MINISTRY 14 CLOTHING 34C2 WORSHIP AND SACRAMENTAL PRACTICES C3 PERSONS WITH DISABILITIES LOW-RENT, SUBSIDIZED HOUSING 1 NO RESPONSE 14 FREQUENCY OF HOLY COMMUNION WHEELCHAIR ACCESS THROUGHOUT WEEKLY 44 THE BUILDING(S) 63 C5 CONG-TO-CONG FINANCIAL SUPPORT TWICE MONTH 15 2xMON+FEST 25 BRAILLED AND/OR LARGE PRINT REC'D 2002 SUPP FROM OTHER ELCA CONG MONTHLY 1 WORSHIP MATERIALS 36 YES 2 AMOUNT 480 MON+FESTS 4 NO 82 NO RESP 8 QUARTERLY 0 ASSISTIVE DEVICES FOR THE OTHER 2 HARD OF HEARING 26 GAVE 2002 SUPP TO OTHER ELCA CONG NO RESP 1 YES 9 AMOUNT 8,367 STUDY MATERIALS FOR THE NO 74 NO RESP 9 NON-PRINCIPAL WORSHIP SERVICE AT DEVELOPMENTALLY DISABLED 2 WHICH COMMUNION IS OFFERED WEEKLY NON-MISSION PARTNER CONSIDER IN 2003 YES 7 NO 30 NO RESP 55 NO RESPONSE 21 YES 5 NO 72 NO RESP 15

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 33 05G NORTHERN GREAT LAKES SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 34 05H NORTHWEST SYNOD OF WISCONSIN ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 200 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 26 343 26 61 0 0 0 1 0 0 1 3 AGE 2 22 168 9 25 2 1 2 1 0 1 0 4 AGE 3 148 639 83 298 15 10 9 10 4 2 11 7 AGE 4 225 1,065 166 656 20 13 18 20 9 1 21 17 AGE 5 218 1,097 128 619 21 15 18 22 8 3 25 12 GRADE 1 247 1,140 150 696 22 18 21 18 12 3 28 17 GRADE 2 201 1,158 149 738 21 14 20 19 11 2 25 15 GRADE 3 233 1,242 148 720 23 15 21 18 11 2 26 19 GRADE 4 192 1,254 135 640 21 15 20 18 12 3 25 14 GRADE 5 235 1,319 144 587 22 13 23 18 12 3 30 16 GRADE 6 193 1,279 118 404 17 15 15 19 8 3 33 21 GRADE 7 168 1,076 42 125 11 7 9 20 6 2 32 26 GRADE 8 131 966 45 96 9 7 6 15 5 1 26 30 GRADE 9 86 511 13 15 1 0 1 9 2 0 11 21 GRADE 10-12 27 497 37 51 0 0 1 3 2 0 4 12 POST HIGH 0 1 0 0 0 0 0 0 0 0 1 0 ADULT 160 963 136 46 0 1 2 7 1 1 15 13 SPECIAL ED 12 30 0 0 0 0 0 0 1 0 0 1 HOME STUDY 2 25 0 0 0 0 0 0 0 0 0 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,526 14,773 1,529 5,777 205 144 186 218 104 27 314 250


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 34 05H NORTHWEST SYNOD OF WISCONSIN ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 35 05I EAST-CENTRAL SYNOD OF WISCONSIN ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 143 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 16 229 32 100 0 1 1 7 1 0 2 2 AGE 2 21 120 2 11 1 1 1 2 1 0 2 2 AGE 3 166 654 74 277 12 10 15 5 4 5 9 11 AGE 4 202 976 132 544 17 17 20 4 5 9 10 14 AGE 5 208 1,019 168 784 16 16 23 5 6 8 13 15 GRADE 1 221 1,031 137 633 20 14 20 5 5 4 13 20 GRADE 2 199 1,099 165 460 20 13 22 6 6 5 13 23 GRADE 3 258 1,181 182 654 20 14 23 6 6 5 11 22 GRADE 4 168 1,117 135 577 18 14 23 6 6 4 12 22 GRADE 5 195 1,143 100 464 20 13 21 5 6 5 11 22 GRADE 6 153 1,054 60 199 16 11 17 6 7 5 15 20 GRADE 7 186 963 33 57 3 7 7 8 5 4 27 25 GRADE 8 151 882 19 34 2 5 7 11 3 4 26 25 GRADE 9 130 685 16 24 2 3 2 4 0 0 18 19 GRADE 10-12 52 700 22 7 0 1 1 2 0 0 7 18 POST HIGH 2 45 29 0 0 0 0 0 0 0 0 0 ADULT 164 1,845 93 21 0 0 1 10 0 0 23 20 SPECIAL ED 8 48 6 0 0 0 0 0 0 0 2 3 HOME STUDY 14 130 0 0 0 0 0 0 0 0 4 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,514 14,921 1,405 4,846 167 140 204 92 61 58 218 285


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 35 05I EAST-CENTRAL SYNOD OF WISCONSIN ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 36 05J GREATER MILWAUKEE SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 140 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 46 740 30 124 2 1 1 10 2 1 2 5 AGE 2 28 187 24 60 1 2 2 4 1 1 2 4 AGE 3 182 813 107 343 10 17 15 5 11 5 18 7 AGE 4 207 993 129 454 13 17 20 4 11 4 25 9 AGE 5 214 991 145 505 12 16 17 5 13 5 21 14 GRADE 1 230 1,105 168 635 10 18 21 6 13 5 22 13 GRADE 2 201 1,090 180 571 11 19 21 4 13 4 22 14 GRADE 3 215 1,136 257 955 11 18 19 3 12 4 25 10 GRADE 4 206 1,151 127 453 11 18 24 3 15 4 22 15 GRADE 5 203 1,162 104 409 10 22 20 3 12 4 20 14 GRADE 6 157 1,287 40 133 10 13 19 4 11 2 21 19 GRADE 7 195 960 18 81 3 9 6 8 6 3 29 26 GRADE 8 163 1,061 8 41 3 4 6 10 6 4 29 22 GRADE 9 85 449 6 30 0 1 3 3 2 1 14 19 GRADE 10-12 71 684 53 74 0 0 2 1 2 2 12 18 POST HIGH 3 44 25 9 0 0 0 0 1 0 0 1 ADULT 347 2,211 103 340 1 0 2 9 1 0 10 33 SPECIAL ED 6 21 11 4 0 0 0 0 0 0 0 3 HOME STUDY 63 474 46 90 0 0 0 2 0 0 3 3 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,822 16,559 1,581 5,311 108 175 198 84 132 49 297 249


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 36 05J GREATER MILWAUKEE SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 37 05K SOUTH-CENTRAL SYNOD OF WISCONSIN ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 123 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 48 292 21 40 0 1 1 2 0 0 0 2 AGE 2 30 184 15 56 1 1 2 2 0 0 4 2 AGE 3 150 753 99 271 11 7 10 5 3 2 17 11 AGE 4 204 1,025 141 463 11 16 14 6 6 6 21 11 AGE 5 177 1,033 133 603 13 13 14 5 5 6 20 8 GRADE 1 196 1,099 133 463 14 15 18 6 5 5 18 11 GRADE 2 211 1,110 126 505 15 15 16 4 5 5 20 11 GRADE 3 210 1,126 187 663 13 15 19 4 6 5 16 13 GRADE 4 171 1,191 94 376 13 15 16 2 5 5 21 13 GRADE 5 175 1,122 126 418 14 15 16 4 5 5 17 12 GRADE 6 148 1,106 60 158 10 9 13 5 4 4 23 17 GRADE 7 171 968 29 55 5 4 6 10 3 4 19 21 GRADE 8 199 885 10 4 5 2 5 9 2 5 17 24 GRADE 9 100 412 19 2 1 4 0 2 2 3 8 14 GRADE 10-12 59 644 2 0 0 1 0 0 1 2 13 14 POST HIGH 5 40 1 0 0 0 0 0 0 0 0 1 ADULT 182 1,699 63 50 0 0 0 5 3 1 18 23 SPECIAL ED 1 1 0 0 0 0 0 0 0 0 0 1 HOME STUDY 30 249 0 0 0 0 0 3 0 0 1 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,467 14,939 1,259 4,127 126 133 150 74 55 58 253 209


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 37 05K SOUTH-CENTRAL SYNOD OF WISCONSIN ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 38 05L LA CROSSE AREA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 79 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 8 157 13 19 1 1 0 0 1 1 0 0 AGE 2 10 38 0 0 0 0 0 1 0 1 0 0 AGE 3 42 185 23 73 2 4 3 3 1 2 4 7 AGE 4 94 473 46 157 5 12 3 4 4 2 8 9 AGE 5 89 423 39 189 11 8 5 4 2 3 11 6 GRADE 1 84 445 57 236 10 16 2 2 3 4 7 5 GRADE 2 81 424 45 237 11 14 3 1 4 4 10 7 GRADE 3 84 509 61 240 10 16 5 3 3 3 9 3 GRADE 4 77 442 45 242 10 11 6 1 3 3 9 4 GRADE 5 87 486 50 191 9 16 6 2 4 3 8 6 GRADE 6 65 478 27 115 9 12 5 1 5 2 9 7 GRADE 7 56 417 2 10 3 6 4 5 2 1 11 11 GRADE 8 62 399 8 18 2 4 2 6 3 1 12 10 GRADE 9 27 236 0 0 1 0 0 2 0 1 3 9 GRADE 10-12 9 212 9 30 0 0 0 2 0 1 0 5 POST HIGH 0 10 0 0 0 0 0 0 0 1 0 0 ADULT 32 296 20 6 0 0 0 3 0 2 4 8 SPECIAL ED 0 0 0 0 0 0 0 0 0 0 0 0 HOME STUDY 0 0 13 0 0 0 0 0 0 0 0 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 907 5,630 458 1,763 84 120 44 40 35 35 105 97


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 38 05L LA CROSSE AREA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 39 06A SOUTHEAST MICHIGAN SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 110 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 58 414 53 145 0 1 0 10 2 0 4 1 AGE 2 21 107 13 47 2 5 1 3 1 0 4 1 AGE 3 93 424 131 464 8 7 13 2 5 2 15 4 AGE 4 101 413 110 507 7 10 12 2 4 0 15 5 AGE 5 95 383 122 609 10 8 11 2 7 1 17 4 GRADE 1 111 559 131 604 9 8 15 4 5 1 20 5 GRADE 2 90 454 143 568 11 9 10 1 5 0 16 4 GRADE 3 118 597 150 756 10 12 13 2 6 1 17 7 GRADE 4 110 548 103 457 11 7 12 2 5 2 19 4 GRADE 5 100 553 98 467 11 10 11 3 4 2 19 5 GRADE 6 79 510 58 269 10 5 5 3 2 0 21 7 GRADE 7 103 599 99 238 3 3 4 11 3 1 18 16 GRADE 8 62 459 20 38 2 1 3 7 1 1 19 15 GRADE 9 60 401 20 10 0 0 1 2 1 1 11 25 GRADE 10-12 53 459 89 55 0 1 1 2 0 2 13 19 POST HIGH 3 11 2 2 0 0 0 0 0 0 1 2 ADULT 150 1,796 198 97 2 0 0 16 0 1 19 19 SPECIAL ED 7 8 10 0 0 0 0 0 0 0 1 0 HOME STUDY 79 619 24 41 0 0 1 0 0 0 1 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,493 9,314 1,574 5,374 96 87 113 72 51 15 250 143


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 39 06A SOUTHEAST MICHIGAN SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 40 06B NORTH/WEST LOWER MICHIGAN SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 126 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 44 198 61 163 2 0 2 9 2 1 4 0 AGE 2 25 112 9 16 3 1 1 2 3 2 2 2 AGE 3 62 246 56 170 9 7 6 2 2 5 12 8 AGE 4 101 402 103 303 14 7 9 4 5 5 19 7 AGE 5 104 402 99 438 15 5 6 4 4 7 19 11 GRADE 1 106 391 133 549 13 11 10 3 5 5 20 6 GRADE 2 105 422 120 479 16 10 9 3 3 6 19 9 GRADE 3 95 432 164 602 13 10 9 5 5 7 17 9 GRADE 4 113 431 125 554 14 7 9 5 3 5 18 10 GRADE 5 96 458 155 427 13 10 6 5 5 8 23 8 GRADE 6 82 412 72 245 9 7 5 4 4 3 18 16 GRADE 7 91 421 19 60 5 4 5 14 3 2 15 19 GRADE 8 55 372 6 37 4 2 4 10 4 2 12 20 GRADE 9 48 203 0 30 1 1 2 4 2 5 9 17 GRADE 10-12 48 431 11 12 1 0 1 4 3 2 8 19 POST HIGH 4 40 46 90 0 0 0 0 0 0 2 4 ADULT 189 1,877 220 198 0 0 2 14 0 2 16 39 SPECIAL ED 6 25 8 3 1 0 0 0 0 0 2 1 HOME STUDY 10 114 100 230 1 0 0 3 0 0 0 3 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,384 7,389 1,507 4,606 134 82 86 95 53 67 235 208


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 40 06B NORTH/WEST LOWER MICHIGAN SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 41 06C INDIANA-KENTUCKY SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 169 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 56 264 20 39 3 1 1 5 2 0 1 10 AGE 2 30 205 19 60 2 3 2 2 2 1 3 6 AGE 3 109 434 142 495 9 9 13 6 7 3 10 8 AGE 4 137 444 102 500 12 17 15 6 8 3 11 7 AGE 5 114 497 137 616 12 16 18 5 8 4 13 7 GRADE 1 118 520 149 660 14 12 14 4 8 4 15 6 GRADE 2 113 561 133 637 11 16 19 3 9 4 11 9 GRADE 3 162 524 198 766 15 12 17 9 8 4 12 9 GRADE 4 90 514 109 513 10 14 19 5 10 2 17 6 GRADE 5 118 560 126 400 13 11 15 8 9 3 13 6 GRADE 6 97 444 73 233 9 8 19 8 5 5 10 7 GRADE 7 100 584 35 104 5 5 9 12 5 3 12 17 GRADE 8 92 491 14 44 3 3 11 11 4 2 15 15 GRADE 9 77 403 5 9 2 3 6 7 3 3 15 22 GRADE 10-12 111 843 40 47 1 0 10 6 5 2 16 30 POST HIGH 7 62 2 2 0 0 1 0 0 0 4 4 ADULT 343 2,700 204 267 1 0 5 26 2 4 31 38 SPECIAL ED 7 15 0 15 0 0 0 0 0 0 0 0 HOME STUDY 41 321 15 14 0 1 0 0 0 0 3 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,922 10,386 1,523 5,421 122 131 194 123 95 47 212 209


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 41 06C INDIANA-KENTUCKY SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 42 06D NORTHWESTERN OHIO SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 166 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 53 355 59 72 2 3 3 10 2 2 2 5 AGE 2 53 202 31 120 2 4 4 4 3 4 8 5 AGE 3 134 513 145 557 7 13 11 3 7 3 22 8 AGE 4 114 508 147 682 8 14 13 3 10 3 23 9 AGE 5 125 527 156 859 10 15 11 4 13 2 26 8 GRADE 1 148 693 256 939 13 15 14 3 11 4 24 12 GRADE 2 99 498 175 788 10 13 14 6 9 3 22 8 GRADE 3 136 709 173 676 14 16 12 3 15 2 26 12 GRADE 4 98 520 156 635 10 16 10 6 7 3 25 9 GRADE 5 147 677 305 1,110 14 12 17 4 16 1 25 15 GRADE 6 80 601 77 320 12 11 6 7 8 0 21 10 GRADE 7 121 795 21 85 11 9 6 17 11 1 27 18 GRADE 8 87 554 9 25 7 6 5 10 9 1 15 25 GRADE 9 102 570 18 54 5 2 5 7 5 1 17 28 GRADE 10-12 83 837 14 10 3 1 1 5 6 1 20 31 POST HIGH 34 202 7 0 0 0 0 2 0 0 3 7 ADULT 271 2,949 144 167 5 0 1 31 2 2 26 46 SPECIAL ED 5 15 35 0 0 0 0 1 0 0 0 1 HOME STUDY 10 125 11 0 0 0 0 1 0 0 1 1 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,900 11,850 1,939 7,099 133 150 133 127 134 33 333 258


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 42 06D NORTHWESTERN OHIO SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 43 06E NORTHEASTERN OHIO SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 190 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 63 332 93 198 3 1 4 4 3 0 4 3 AGE 2 60 202 18 58 1 6 2 2 3 1 5 8 AGE 3 118 443 156 562 12 12 10 4 10 4 11 7 AGE 4 113 543 122 477 9 18 13 6 13 4 14 9 AGE 5 191 603 224 804 13 19 13 5 8 4 13 14 GRADE 1 140 535 178 625 10 14 18 5 13 5 11 10 GRADE 2 140 689 203 836 15 22 21 8 12 4 11 5 GRADE 3 125 631 143 557 11 15 16 8 11 4 13 14 GRADE 4 118 701 192 626 13 19 20 6 12 5 12 11 GRADE 5 121 660 188 755 14 20 17 10 10 4 13 10 GRADE 6 101 663 118 377 11 14 16 13 10 5 11 10 GRADE 7 136 644 24 86 3 8 6 23 4 4 21 15 GRADE 8 135 805 36 131 3 13 9 22 4 3 18 18 GRADE 9 87 442 14 16 2 2 2 14 5 2 18 26 GRADE 10-12 142 959 45 12 0 4 3 16 4 3 18 35 POST HIGH 10 84 20 0 0 0 0 2 1 0 0 5 ADULT 447 3,800 98 100 2 0 3 40 0 3 36 47 SPECIAL ED 2 2 27 0 0 0 0 1 0 0 0 1 HOME STUDY 60 221 22 0 0 0 0 3 0 0 2 3 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,309 12,959 1,921 6,220 122 187 173 192 123 55 231 251


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 43 06E NORTHEASTERN OHIO SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 44 06F SOUTHERN OHIO SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 179 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 66 322 78 301 1 3 3 4 0 1 5 6 AGE 2 55 206 121 304 2 4 4 5 0 0 7 2 AGE 3 116 409 254 576 8 10 11 4 0 4 17 12 AGE 4 136 574 204 912 13 11 15 8 0 4 14 8 AGE 5 135 632 148 807 11 10 15 6 3 2 19 12 GRADE 1 125 678 198 785 13 12 14 9 3 2 13 11 GRADE 2 153 766 514 1,430 16 15 17 7 2 3 14 12 GRADE 3 117 652 373 913 13 12 16 7 2 2 15 12 GRADE 4 132 657 210 1,089 18 14 17 6 1 2 13 11 GRADE 5 118 643 100 620 11 11 19 7 2 4 14 15 GRADE 6 120 614 83 483 10 12 10 14 2 0 11 17 GRADE 7 121 579 22 232 2 7 9 24 1 0 14 17 GRADE 8 121 646 56 236 1 7 8 22 1 0 18 21 GRADE 9 75 438 28 216 1 0 3 7 1 2 15 27 GRADE 10-12 128 944 72 231 0 2 5 8 3 3 17 35 POST HIGH 11 110 2 208 0 0 0 3 0 0 2 5 ADULT 421 4,207 193 332 2 0 2 30 2 4 21 61 SPECIAL ED 16 27 4 0 0 0 1 0 0 0 1 2 HOME STUDY 72 1,088 52 10 0 0 0 0 0 0 5 3 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,238 14,192 2,712 9,685 122 130 169 171 23 33 235 289


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 44 06F SOUTHERN OHIO SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 45 07A NEW JERSEY SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 166 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 47 608 18 58 1 5 2 18 1 0 4 6 AGE 2 10 135 9 28 3 2 1 3 0 0 1 4 AGE 3 113 525 107 341 8 18 9 3 0 8 14 9 AGE 4 149 703 142 588 10 25 14 3 0 5 16 9 AGE 5 142 745 165 749 13 26 16 3 0 10 21 9 GRADE 1 134 752 175 651 13 27 16 3 0 8 20 4 GRADE 2 151 823 153 634 12 26 19 5 0 9 22 8 GRADE 3 154 855 182 766 14 25 20 5 0 5 20 5 GRADE 4 166 774 105 442 15 23 19 3 0 7 22 6 GRADE 5 153 862 137 500 13 24 23 5 0 8 23 6 GRADE 6 103 691 52 133 14 16 15 8 0 6 19 5 GRADE 7 118 721 30 74 7 13 7 16 1 5 17 16 GRADE 8 115 702 10 21 9 9 3 11 1 2 19 20 GRADE 9 59 312 0 2 4 4 2 3 0 0 8 14 GRADE 10-12 47 402 10 15 3 2 0 2 0 0 8 12 POST HIGH 16 49 28 12 0 1 0 0 0 0 2 1 ADULT 185 1,487 100 36 0 1 0 8 0 0 15 43 SPECIAL ED 3 28 0 0 0 0 0 0 0 0 0 1 HOME STUDY 5 64 32 0 0 0 0 0 1 0 0 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,870 11,238 1,455 5,050 139 247 166 99 4 73 251 180


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 45 07A NEW JERSEY SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 46 07B NEW ENGLAND SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 142 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 55 388 9 21 1 3 1 9 1 0 4 3 AGE 2 49 171 7 15 2 3 6 3 0 0 4 6 AGE 3 120 472 61 180 4 14 13 6 4 3 9 11 AGE 4 143 615 73 284 8 21 21 6 3 3 11 12 AGE 5 128 589 88 332 5 19 16 8 3 5 12 9 GRADE 1 136 628 87 528 8 19 26 9 3 4 14 8 GRADE 2 135 582 85 288 4 22 23 6 3 6 12 5 GRADE 3 126 715 103 463 7 20 23 9 5 3 12 7 GRADE 4 123 601 66 236 6 17 23 6 3 6 15 6 GRADE 5 136 723 111 314 9 18 25 8 4 5 14 7 GRADE 6 99 514 36 136 5 12 23 5 3 4 16 10 GRADE 7 128 616 23 37 4 6 8 18 2 3 16 26 GRADE 8 109 522 16 46 0 5 5 13 3 3 14 24 GRADE 9 72 418 12 24 0 2 2 6 0 0 8 35 GRADE 10-12 56 432 12 32 0 1 1 2 0 0 11 26 POST HIGH 8 45 11 0 0 0 0 0 0 0 1 5 ADULT 173 1,447 61 61 1 0 0 12 0 1 14 40 SPECIAL ED 1 1 0 0 0 0 0 1 0 0 0 0 HOME STUDY 5 32 0 0 0 0 0 0 1 0 1 1 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,802 9,511 861 2,997 64 182 216 127 38 46 188 241


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 46 07B NEW ENGLAND SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 47 07C METROPOLITAN NEW YORK SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 150 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 49 579 23 53 1 1 1 5 2 1 3 5 AGE 2 29 141 36 117 2 2 2 1 0 1 3 4 AGE 3 108 456 51 212 2 21 11 5 3 2 9 8 AGE 4 110 579 105 451 3 20 16 10 3 2 10 8 AGE 5 113 574 87 382 5 19 12 8 3 2 10 11 GRADE 1 145 707 96 428 6 24 16 11 3 3 10 9 GRADE 2 114 695 86 342 6 20 17 9 2 2 10 9 GRADE 3 153 891 110 388 6 25 20 13 4 2 10 11 GRADE 4 114 750 100 354 5 20 16 9 3 2 10 7 GRADE 5 127 802 75 173 4 19 20 11 3 2 10 12 GRADE 6 82 606 36 113 4 18 15 7 3 2 8 13 GRADE 7 72 594 102 97 2 11 4 19 1 0 11 18 GRADE 8 91 590 13 28 3 4 5 17 2 0 8 15 GRADE 9 39 280 8 9 2 2 3 7 0 0 9 12 GRADE 10-12 17 210 23 4 0 1 2 1 0 0 4 6 POST HIGH 0 8 10 0 0 0 0 0 0 0 0 1 ADULT 108 907 67 8 0 0 0 5 0 0 5 21 SPECIAL ED 0 0 0 0 0 0 0 0 0 0 0 0 HOME STUDY 13 114 6 0 0 0 1 1 0 0 0 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,484 9,483 1,034 3,159 51 207 161 139 32 21 130 172


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 47 07C METROPOLITAN NEW YORK SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 48 07D UPSTATE NEW YORK SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 170 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 60 371 6 26 0 0 0 11 2 2 3 7 AGE 2 34 125 7 14 1 1 3 2 2 0 2 5 AGE 3 94 375 48 175 4 16 10 5 5 2 23 5 AGE 4 122 624 79 292 9 20 13 8 7 3 23 10 AGE 5 106 466 78 366 9 20 11 6 7 3 22 10 GRADE 1 115 583 80 286 8 22 15 9 8 5 19 9 GRADE 2 105 566 110 483 8 20 14 4 9 3 27 7 GRADE 3 129 637 122 463 9 24 15 5 8 3 18 10 GRADE 4 112 599 65 346 10 17 15 6 7 2 26 7 GRADE 5 131 693 47 200 13 23 15 4 4 6 24 11 GRADE 6 76 537 32 136 5 12 12 12 7 3 23 10 GRADE 7 131 755 37 16 5 6 9 23 8 7 16 24 GRADE 8 89 555 0 0 0 6 6 15 4 5 16 21 GRADE 9 71 494 2 0 0 5 3 9 0 4 11 26 GRADE 10-12 71 542 20 20 0 3 1 8 1 4 11 22 POST HIGH 6 78 2 0 0 0 0 0 0 0 0 2 ADULT 203 1,782 102 15 0 1 1 19 1 4 18 38 SPECIAL ED 11 19 0 0 1 0 0 0 0 1 2 3 HOME STUDY 9 53 0 0 0 0 0 1 0 0 1 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,675 9,854 837 2,838 82 196 143 147 80 57 285 229


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 48 07D UPSTATE NEW YORK SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 49 07E NORTHEASTERN PENNSYLVANIA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 223 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 102 1,076 126 118 4 11 1 24 4 1 11 5 AGE 2 119 398 46 137 7 15 4 8 2 5 10 7 AGE 3 219 714 225 631 15 27 13 13 5 5 30 9 AGE 4 192 804 228 747 18 33 10 12 4 6 21 7 AGE 5 220 926 267 1,029 20 27 11 11 5 7 33 4 GRADE 1 227 1,145 235 862 22 38 13 15 4 5 32 7 GRADE 2 183 882 258 888 20 30 12 12 3 7 28 4 GRADE 3 239 1,168 289 977 25 36 14 17 5 6 33 9 GRADE 4 169 1,084 237 769 19 34 11 14 2 5 29 7 GRADE 5 201 1,226 173 627 18 38 15 14 4 5 34 8 GRADE 6 149 1,025 107 408 14 27 11 13 2 6 25 10 GRADE 7 237 1,283 39 116 7 21 7 35 1 6 30 20 GRADE 8 173 1,131 60 59 6 15 7 28 1 3 28 22 GRADE 9 99 551 55 55 4 4 5 19 0 4 20 18 GRADE 10-12 111 835 38 23 4 5 1 8 0 3 21 26 POST HIGH 13 129 60 16 0 0 0 2 0 0 5 4 ADULT 393 2,964 331 228 6 1 3 42 0 4 34 47 SPECIAL ED 0 0 14 12 0 0 0 0 0 0 0 0 HOME STUDY 5 41 9 0 0 0 0 0 0 0 2 1 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 3,051 17,382 2,797 7,702 209 362 138 287 42 78 426 215


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 49 07E NORTHEASTERN PENNSYLVANIA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 50 07F SOUTHEASTERN PENNSYLVANIA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 136 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 83 626 31 75 6 2 0 12 2 0 2 10 AGE 2 73 289 44 137 5 9 1 3 1 1 9 6 AGE 3 171 657 179 649 9 23 8 4 1 6 14 6 AGE 4 163 685 186 951 7 22 11 6 1 7 17 4 AGE 5 162 755 221 1,116 6 21 11 6 3 7 14 6 GRADE 1 184 752 232 962 8 22 17 5 2 6 16 3 GRADE 2 153 828 192 768 10 24 18 7 3 7 15 3 GRADE 3 159 786 203 782 9 21 17 5 2 5 17 4 GRADE 4 130 820 170 511 8 20 19 5 2 6 15 5 GRADE 5 179 900 113 436 8 21 16 8 3 7 18 4 GRADE 6 115 816 85 235 10 18 14 6 2 4 12 10 GRADE 7 136 667 10 43 6 7 3 12 0 6 19 17 GRADE 8 103 675 25 85 5 7 3 13 0 4 22 18 GRADE 9 65 526 3 14 2 2 4 8 0 3 14 16 GRADE 10-12 77 547 19 6 1 1 1 7 0 2 16 16 POST HIGH 8 58 31 0 1 0 0 0 0 0 2 4 ADULT 312 2,297 223 99 2 0 3 7 0 1 24 41 SPECIAL ED 9 18 0 0 0 0 0 0 0 1 1 1 HOME STUDY 4 235 51 0 0 0 0 0 0 0 2 3 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,286 12,937 2,018 6,869 103 220 146 114 22 73 249 177


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 50 07F SOUTHEASTERN PENNSYLVANIA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 51 07G SLOVAK ZION SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 19 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 3 9 0 0 0 1 0 0 0 0 0 1 AGE 2 0 4 0 0 0 1 0 1 0 0 0 0 AGE 3 7 14 3 6 0 4 0 0 0 0 0 0 AGE 4 0 8 10 20 0 3 0 1 0 0 0 0 AGE 5 2 14 1 3 1 3 0 1 0 0 0 0 GRADE 1 5 16 14 33 1 2 0 1 0 0 0 0 GRADE 2 7 20 2 9 1 3 0 0 0 0 0 0 GRADE 3 9 39 8 27 0 2 1 1 0 0 1 0 GRADE 4 6 26 2 9 1 5 0 0 0 0 0 1 GRADE 5 3 8 7 21 1 3 0 1 0 0 0 0 GRADE 6 5 24 3 11 1 2 1 1 1 0 0 0 GRADE 7 5 14 1 4 0 1 0 1 1 0 0 0 GRADE 8 4 15 0 0 0 1 0 1 0 0 1 1 GRADE 9 3 10 0 0 0 0 0 1 0 0 0 3 GRADE 10-12 6 16 0 0 0 1 0 2 0 0 0 1 POST HIGH 0 3 0 0 0 0 0 1 0 0 0 0 ADULT 13 83 0 0 0 1 0 0 1 0 0 3 SPECIAL ED 0 0 0 0 0 0 0 0 0 0 0 0 HOME STUDY 4 147 0 0 0 0 0 0 0 0 1 1 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 82 470 51 143 6 33 2 13 3 0 3 11


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 51 07G SLOVAK ZION SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 52 08A NORTHWESTERN PENNSYLVANIA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 77 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 23 97 18 22 0 1 0 6 0 1 0 2 AGE 2 7 22 0 4 1 1 1 0 0 0 1 1 AGE 3 24 101 26 95 1 4 6 2 0 1 1 0 AGE 4 44 161 53 176 1 8 7 3 1 0 6 1 AGE 5 32 153 52 247 1 7 7 3 1 2 4 2 GRADE 1 34 98 42 188 1 7 6 4 1 1 5 0 GRADE 2 48 202 60 223 2 6 6 4 1 1 9 1 GRADE 3 33 123 32 176 1 4 8 4 1 1 5 1 GRADE 4 36 188 57 195 1 6 8 4 0 2 5 3 GRADE 5 29 149 27 143 1 5 5 4 1 1 7 4 GRADE 6 24 151 34 109 1 4 7 2 1 0 5 5 GRADE 7 24 122 20 25 0 2 3 8 0 0 4 4 GRADE 8 36 189 36 23 0 4 2 8 0 0 6 7 GRADE 9 18 101 8 14 0 1 1 5 0 2 3 6 GRADE 10-12 21 157 50 24 0 0 1 5 0 2 3 9 POST HIGH 4 34 2 14 0 0 0 2 0 0 0 0 ADULT 91 823 73 112 0 0 0 13 0 2 10 18 SPECIAL ED 1 17 0 0 0 0 0 0 0 0 1 0 HOME STUDY 3 24 9 0 0 0 0 1 0 0 0 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 532 2,912 599 1,790 11 60 68 78 7 16 75 64


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 52 08A NORTHWESTERN PENNSYLVANIA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 53 08B SOUTHWESTERN PENNSYLVANIA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 188 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 40 433 100 270 0 3 3 9 2 0 5 0 AGE 2 51 242 43 107 5 12 4 5 2 1 6 3 AGE 3 120 386 115 407 12 22 7 5 1 1 12 8 AGE 4 123 433 226 721 9 25 17 7 3 4 7 8 AGE 5 100 457 158 656 10 27 13 7 2 2 6 8 GRADE 1 110 544 176 702 11 33 16 12 1 2 10 4 GRADE 2 121 525 160 718 10 24 25 5 3 4 10 7 GRADE 3 127 699 149 619 15 28 22 11 1 3 10 5 GRADE 4 110 489 168 913 11 26 19 7 2 3 9 3 GRADE 5 114 627 140 471 17 24 21 9 1 3 12 7 GRADE 6 80 477 64 279 10 22 14 10 1 2 10 9 GRADE 7 119 604 75 56 6 15 8 31 2 1 11 10 GRADE 8 96 556 16 96 2 2 8 29 2 1 17 13 GRADE 9 76 384 17 17 3 5 4 21 1 1 9 20 GRADE 10-12 81 541 23 6 2 3 5 14 0 2 8 24 POST HIGH 6 47 84 43 0 0 1 3 0 0 0 3 ADULT 295 2,412 309 119 2 1 10 53 1 2 20 34 SPECIAL ED 0 0 38 0 0 0 0 0 0 0 0 0 HOME STUDY 18 119 0 0 0 0 0 2 0 0 2 3 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,787 9,975 2,061 6,200 125 272 197 240 25 32 164 169


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 53 08B SOUTHWESTERN PENNSYLVANIA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 54 08C ALLEGHENY SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 98 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 40 157 40 259 3 2 0 2 2 1 2 3 AGE 2 26 81 1 19 3 0 1 0 3 0 2 3 AGE 3 45 151 37 137 4 3 2 3 7 2 4 2 AGE 4 42 181 46 195 3 6 2 3 5 1 8 0 AGE 5 56 220 89 234 3 5 5 3 7 2 6 4 GRADE 1 53 244 71 207 4 7 3 4 5 3 6 1 GRADE 2 50 206 117 237 4 5 5 3 7 2 4 2 GRADE 3 50 207 209 571 3 7 3 4 5 1 7 1 GRADE 4 45 264 29 183 5 6 4 3 7 3 5 3 GRADE 5 45 227 22 110 3 7 3 4 7 2 4 3 GRADE 6 29 197 22 87 4 3 3 3 5 2 6 4 GRADE 7 38 205 8 18 2 1 3 11 2 1 2 7 GRADE 8 44 245 12 40 4 0 1 14 0 4 6 7 GRADE 9 35 199 8 28 2 0 1 8 1 2 6 6 GRADE 10-12 33 204 24 13 2 0 1 6 0 1 7 7 POST HIGH 10 84 3 0 1 0 0 1 0 0 1 1 ADULT 176 1,471 62 42 0 0 2 33 1 5 12 9 SPECIAL ED 5 53 0 0 0 0 0 0 0 1 1 1 HOME STUDY 5 24 0 0 0 0 0 0 0 0 0 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 827 4,620 800 2,380 50 52 39 105 64 33 89 66


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 54 08C ALLEGHENY SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 55 08D LOWER SUSQUEHANNA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 259 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 144 417 86 250 3 12 3 7 2 1 16 10 AGE 2 145 317 78 181 10 16 10 2 5 4 17 8 AGE 3 221 623 204 525 12 24 18 8 8 1 21 5 AGE 4 195 605 218 681 17 23 13 5 7 6 19 11 AGE 5 196 623 200 750 20 19 16 7 8 1 23 8 GRADE 1 255 834 318 940 22 30 18 9 6 5 23 4 GRADE 2 180 639 260 881 13 19 18 9 6 3 24 4 GRADE 3 228 857 274 807 24 31 13 5 7 9 22 6 GRADE 4 179 697 306 1,051 19 19 20 6 6 1 11 12 GRADE 5 228 910 220 698 21 17 22 15 6 4 23 11 GRADE 6 164 763 199 474 14 14 17 13 8 2 17 13 GRADE 7 182 804 77 179 4 10 5 35 6 2 21 29 GRADE 8 218 835 86 171 2 8 3 24 8 2 24 31 GRADE 9 139 685 31 16 1 1 4 26 5 2 24 35 GRADE 10-12 179 1,045 36 32 3 6 5 14 2 2 25 43 POST HIGH 69 335 25 0 0 0 1 9 1 1 5 6 ADULT 929 6,560 273 156 8 1 1 92 0 4 41 43 SPECIAL ED 16 57 8 0 0 0 0 0 0 1 2 1 HOME STUDY 10 79 25 25 0 0 1 4 0 0 1 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 3,877 17,685 2,924 7,817 193 250 188 290 91 51 359 280


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 55 08D LOWER SUSQUEHANNA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 56 08E UPPER SUSQUEHANNA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 131 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 33 115 27 58 1 2 3 0 0 1 4 5 AGE 2 33 90 19 64 2 3 6 0 0 1 5 3 AGE 3 63 176 38 142 2 4 6 2 0 1 8 4 AGE 4 74 259 60 280 7 6 11 3 1 2 12 2 AGE 5 34 154 62 276 3 4 8 2 1 1 6 4 GRADE 1 63 236 78 272 4 4 10 2 0 3 7 4 GRADE 2 84 256 71 319 4 7 14 2 2 4 12 2 GRADE 3 47 174 175 718 4 5 7 1 0 1 11 2 GRADE 4 56 265 122 344 2 7 13 2 1 1 8 4 GRADE 5 55 193 63 249 4 7 11 2 0 4 12 3 GRADE 6 40 209 49 126 2 4 6 3 1 1 7 4 GRADE 7 57 312 52 74 4 1 4 6 0 3 10 15 GRADE 8 49 195 19 16 1 3 4 7 1 2 12 6 GRADE 9 33 131 13 0 2 0 0 6 1 2 5 8 GRADE 10-12 57 344 30 5 1 1 3 4 2 2 9 8 POST HIGH 10 117 30 46 0 0 0 2 0 0 6 2 ADULT 314 2,413 145 76 3 0 1 44 1 4 18 13 SPECIAL ED 5 15 0 0 0 0 0 0 0 0 1 0 HOME STUDY 2 13 0 0 0 0 0 0 0 1 0 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,109 5,667 1,053 3,065 46 58 107 88 11 34 153 89


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 56 08E UPPER SUSQUEHANNA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 57 08F DELAWARE-MARYLAND SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 158 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 101 361 144 387 0 3 3 5 1 0 5 10 AGE 2 75 303 42 110 3 13 5 3 3 2 10 3 AGE 3 152 542 127 445 5 16 10 7 3 5 15 5 AGE 4 139 589 164 624 7 15 15 5 3 4 14 7 AGE 5 106 511 139 601 5 14 15 4 3 4 14 0 GRADE 1 166 767 188 636 6 22 17 7 3 2 15 5 GRADE 2 146 711 210 789 5 19 19 8 1 5 17 2 GRADE 3 132 748 119 543 8 19 14 5 1 1 19 5 GRADE 4 138 692 116 501 7 18 15 7 3 1 18 5 GRADE 5 117 726 124 488 12 15 16 6 3 4 12 4 GRADE 6 94 596 50 197 8 14 8 8 2 3 15 9 GRADE 7 139 737 79 226 6 10 4 16 1 3 17 14 GRADE 8 109 568 4 15 4 8 4 16 1 1 19 10 GRADE 9 78 461 8 5 3 4 3 10 1 1 8 18 GRADE 10-12 118 724 3 14 2 1 3 12 0 1 14 19 POST HIGH 30 131 31 0 0 1 0 4 0 0 0 5 ADULT 391 3,533 282 226 1 2 0 43 1 3 20 27 SPECIAL ED 8 20 40 121 1 0 0 0 0 0 2 0 HOME STUDY 29 157 58 75 0 0 1 1 0 0 1 2 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,268 12,877 1,928 6,003 83 194 152 167 30 40 235 150


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 57 08F DELAWARE-MARYLAND SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 58 08G METROPOLITAN WASHINGTON DC SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 64 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 38 335 15 29 5 0 0 5 0 1 2 3 AGE 2 29 90 10 24 1 3 1 2 0 0 1 4 AGE 3 66 301 61 280 6 7 3 5 1 2 8 3 AGE 4 65 335 80 377 6 6 4 2 1 2 9 2 AGE 5 70 359 84 375 5 8 4 5 1 2 9 3 GRADE 1 73 360 76 290 6 8 5 6 2 3 9 3 GRADE 2 58 322 71 262 5 7 5 6 1 2 7 3 GRADE 3 68 378 97 325 6 8 7 5 1 2 6 3 GRADE 4 61 365 69 257 7 8 6 6 3 0 4 4 GRADE 5 68 348 61 213 6 5 6 7 2 2 5 6 GRADE 6 48 329 27 120 4 7 3 7 1 1 6 6 GRADE 7 66 407 21 52 2 1 0 8 2 3 14 9 GRADE 8 54 297 7 30 1 1 0 9 1 2 12 5 GRADE 9 39 250 28 8 0 1 1 1 0 0 11 10 GRADE 10-12 51 543 7 10 0 0 1 1 0 3 10 16 POST HIGH 3 10 0 0 0 1 0 0 0 0 0 3 ADULT 214 1,817 105 103 2 0 1 11 0 1 6 21 SPECIAL ED 6 49 0 0 0 0 0 0 0 0 0 2 HOME STUDY 17 49 9 0 0 0 0 3 0 0 1 1 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,094 6,944 828 2,755 62 71 47 89 16 26 120 107


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 58 08G METROPOLITAN WASHINGTON DC SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 59 08H W VIRGINIA-WESTERN MARYLAND SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 61 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 10 25 18 19 1 0 0 0 0 0 1 1 AGE 2 10 19 12 50 0 0 0 2 0 0 1 3 AGE 3 20 63 37 83 4 3 0 1 0 0 2 0 AGE 4 21 56 26 73 3 3 2 2 0 1 3 1 AGE 5 11 42 32 61 4 3 1 3 1 1 1 0 GRADE 1 37 135 41 112 4 5 1 2 0 0 2 5 GRADE 2 17 65 34 118 5 2 0 4 1 1 4 1 GRADE 3 16 81 59 167 2 3 1 4 0 0 4 4 GRADE 4 26 82 32 121 1 4 0 4 2 1 2 5 GRADE 5 23 100 19 73 1 5 2 4 1 2 3 3 GRADE 6 26 69 20 64 3 2 2 5 1 2 3 3 GRADE 7 23 113 13 55 2 1 2 7 0 0 3 5 GRADE 8 16 68 7 7 2 0 1 6 2 0 1 4 GRADE 9 21 105 1 10 0 1 2 2 0 0 4 7 GRADE 10-12 24 128 22 47 0 1 1 5 0 0 3 9 POST HIGH 0 9 2 0 0 0 0 0 0 0 1 1 ADULT 103 695 81 85 0 1 0 19 1 0 6 15 SPECIAL ED 0 0 3 13 0 0 0 0 0 0 0 0 HOME STUDY 1 17 0 0 0 0 0 1 0 0 0 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 405 1,872 459 1,158 32 34 15 71 9 8 44 67


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 59 08H W VIRGINIA-WESTERN MARYLAND SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 60 09A VIRGINIA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 134 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 71 185 46 79 4 1 3 3 1 0 4 9 AGE 2 41 125 28 93 5 6 3 3 0 1 2 3 AGE 3 74 251 80 368 8 10 10 3 1 4 3 2 AGE 4 101 310 73 284 12 11 10 2 2 5 7 1 AGE 5 87 268 109 351 9 11 11 4 1 5 1 1 GRADE 1 118 417 102 448 15 10 13 6 1 5 6 3 GRADE 2 80 347 74 304 11 9 10 4 1 5 1 5 GRADE 3 85 348 114 466 12 10 12 2 0 5 4 2 GRADE 4 91 389 83 381 11 12 11 4 2 4 3 2 GRADE 5 87 361 75 333 13 13 11 3 1 3 7 2 GRADE 6 85 354 33 133 14 9 6 8 1 5 3 4 GRADE 7 95 412 25 81 9 2 5 14 2 2 5 12 GRADE 8 52 269 14 62 8 3 3 15 1 2 3 8 GRADE 9 65 336 17 57 4 2 3 10 2 4 6 11 GRADE 10-12 65 481 42 20 3 0 3 15 1 3 11 13 POST HIGH 8 105 4 8 1 0 1 3 0 0 1 3 ADULT 374 3,075 174 430 7 1 4 34 1 3 12 28 SPECIAL ED 3 11 0 0 0 0 0 0 0 1 0 0 HOME STUDY 46 337 0 0 1 0 0 0 0 0 3 4 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,628 8,381 1,093 3,898 147 110 119 133 18 57 82 113


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 60 09A VIRGINIA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 61 09B NORTH CAROLINA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 205 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 207 545 135 255 2 11 10 6 3 5 8 19 AGE 2 127 380 123 390 6 10 12 3 4 5 12 7 AGE 3 178 538 164 538 6 25 10 10 8 5 11 6 AGE 4 175 552 124 546 6 20 18 2 6 5 15 5 AGE 5 179 606 206 675 6 20 15 6 10 6 10 6 GRADE 1 177 662 221 805 9 26 19 7 9 7 14 4 GRADE 2 161 630 156 570 6 24 18 8 8 4 11 4 GRADE 3 162 647 224 734 10 23 19 6 6 7 9 8 GRADE 4 181 644 177 600 10 23 17 11 9 4 15 4 GRADE 5 155 634 151 525 9 27 23 5 6 5 12 6 GRADE 6 112 452 81 233 6 11 9 8 5 4 13 10 GRADE 7 161 758 52 207 6 8 9 18 7 6 18 19 GRADE 8 132 690 45 147 3 12 10 17 4 8 15 18 GRADE 9 121 587 35 100 2 4 5 12 2 4 12 31 GRADE 10-12 161 938 59 245 0 3 4 17 1 5 20 33 POST HIGH 66 529 20 60 0 0 0 6 1 2 7 6 ADULT 1,039 8,423 323 1,136 4 4 4 88 3 4 20 38 SPECIAL ED 2 2 1 4 0 0 0 0 0 0 0 0 HOME STUDY 40 344 11 8 0 0 0 5 0 0 2 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 3,536 18,561 2,308 7,778 91 251 202 235 92 86 224 224


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 61 09B NORTH CAROLINA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 62 09C SOUTH CAROLINA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 156 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 177 332 161 337 2 8 4 2 3 2 3 12 AGE 2 131 310 96 255 4 11 11 3 2 1 7 6 AGE 3 117 353 116 344 6 16 13 2 3 4 4 5 AGE 4 127 453 125 472 6 13 21 2 4 4 7 5 AGE 5 114 358 111 374 10 10 15 2 3 2 11 2 GRADE 1 135 452 150 590 8 16 18 1 4 3 9 3 GRADE 2 115 374 105 384 7 14 22 3 5 4 7 2 GRADE 3 124 404 162 596 5 13 16 2 3 2 9 5 GRADE 4 99 331 100 360 3 18 16 2 1 3 7 1 GRADE 5 125 490 127 487 10 11 24 3 5 3 6 2 GRADE 6 89 361 53 243 4 8 17 2 2 1 7 2 GRADE 7 115 453 44 186 3 8 10 14 2 2 9 9 GRADE 8 92 439 49 207 2 5 13 13 2 5 5 16 GRADE 9 96 468 22 86 2 0 5 10 1 2 13 16 GRADE 10-12 118 635 42 143 2 2 7 8 2 4 10 16 POST HIGH 38 202 32 51 0 1 3 3 0 0 5 4 ADULT 649 5,860 308 1,580 5 4 7 66 0 4 9 24 SPECIAL ED 9 94 12 23 0 0 0 1 0 0 0 0 HOME STUDY 13 65 15 0 0 0 0 2 0 1 1 1 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 2,483 12,434 1,830 6,718 79 158 222 141 42 47 129 131


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 62 09C SOUTH CAROLINA SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 63 09D SOUTHEASTERN SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 136 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 92 182 29 77 6 0 4 4 1 2 5 6 AGE 2 50 177 32 95 3 3 3 1 1 3 9 3 AGE 3 88 300 87 327 8 5 2 4 4 5 9 7 AGE 4 110 359 110 400 10 9 6 3 5 4 13 5 AGE 5 89 342 62 287 10 4 6 6 4 6 9 6 GRADE 1 113 405 124 538 12 8 10 2 4 6 12 7 GRADE 2 96 405 72 365 9 5 7 5 5 5 12 6 GRADE 3 96 420 189 611 11 8 8 5 5 4 12 7 GRADE 4 81 330 46 216 10 3 10 6 4 5 15 4 GRADE 5 85 430 92 378 10 7 6 4 7 8 10 6 GRADE 6 83 415 39 137 8 4 8 3 5 4 11 10 GRADE 7 73 372 28 67 6 6 5 5 2 3 13 13 GRADE 8 88 454 31 40 3 2 6 5 6 4 13 18 GRADE 9 76 300 24 29 2 1 8 5 0 4 9 23 GRADE 10-12 105 648 51 92 2 2 6 6 2 3 16 24 POST HIGH 10 70 2 0 1 0 1 1 0 0 1 5 ADULT 315 2,859 176 422 2 0 3 26 2 4 20 43 SPECIAL ED 2 6 3 0 1 0 0 0 0 0 1 0 HOME STUDY 8 61 0 0 0 0 0 2 0 1 3 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,660 8,535 1,197 4,081 114 67 99 93 57 71 193 193


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 63 09D SOUTHEASTERN SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 64 09E FLORIDA-BAHAMAS SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 149 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 84 248 30 107 2 2 2 5 2 1 7 11 AGE 2 35 140 12 63 5 2 4 2 1 1 5 6 AGE 3 102 362 87 324 10 7 11 8 1 5 15 6 AGE 4 102 356 70 442 13 7 12 6 1 3 17 4 AGE 5 63 346 83 456 12 8 12 8 1 3 11 4 GRADE 1 127 500 119 536 15 12 16 12 3 3 18 6 GRADE 2 90 405 113 529 12 7 16 9 1 3 13 6 GRADE 3 88 451 124 504 15 9 14 11 1 3 13 6 GRADE 4 104 502 108 485 14 6 16 8 2 4 16 8 GRADE 5 91 453 80 338 12 8 16 9 0 4 16 8 GRADE 6 73 421 86 269 6 5 10 10 1 4 12 14 GRADE 7 114 525 84 163 5 1 10 17 1 3 26 14 GRADE 8 66 421 75 123 4 1 7 10 1 2 18 11 GRADE 9 55 397 103 67 0 0 5 3 3 2 15 14 GRADE 10-12 73 513 57 72 1 1 6 7 2 2 17 17 POST HIGH 14 100 50 89 0 0 0 1 0 0 4 2 ADULT 227 2,578 236 400 0 1 4 20 1 1 25 38 SPECIAL ED 9 80 39 1 0 0 1 0 0 0 2 2 HOME STUDY 69 613 0 0 0 0 0 0 0 1 5 4 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 1,586 9,411 1,556 4,968 126 77 162 146 22 45 255 181


PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 64 09E FLORIDA-BAHAMAS SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 65 09F CARIBBEAN SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 16 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 0 1 0 0 1 0 0 0 0 0 0 0 AGE 2 2 2 0 0 0 0 0 0 0 0 0 0 AGE 3 5 6 0 3 1 0 0 0 0 0 0 0 AGE 4 5 20 0 0 0 0 1 1 0 0 1 1 AGE 5 3 16 2 9 0 0 1 0 0 1 0 0 GRADE 1 2 11 1 9 1 0 0 1 0 0 0 0 GRADE 2 7 22 6 40 1 0 0 0 0 0 1 0 GRADE 3 2 16 3 23 0 0 0 0 0 1 0 0 GRADE 4 2 8 0 10 0 0 0 0 0 0 1 0 GRADE 5 1 8 1 16 1 0 0 0 0 0 0 0 GRADE 6 6 23 0 2 0 0 1 0 0 0 1 1 GRADE 7 4 14 3 24 1 0 0 0 1 1 0 0 GRADE 8 3 18 0 9 0 0 1 0 0 0 1 0 GRADE 9 0 3 1 10 1 0 0 0 0 0 0 0 GRADE 10-12 5 14 1 4 1 0 1 0 1 0 1 0 POST HIGH 0 2 0 0 0 0 0 0 0 0 0 0 ADULT 19 205 1 2 1 0 0 0 0 3 2 1 SPECIAL ED 0 0 0 0 0 0 0 0 0 0 0 0 HOME STUDY 2 40 0 0 0 0 0 0 0 0 0 0 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 68 429 19 161 9 0 5 2 2 6 8 3

C1 EDUCATIONAL MINISTRY C2 WORSHIP AND SACRAMENTAL PRACTICES C4 MINSTRIES TO PERSONS IN POVERTY (CONTINUED) HAD SUNDAY SCHOOL HAD BIBLE SCHOOL FOOD MINSTRY FOOD/SUPPORT 9 YES 14 YES 8 COMMUNION CUP DISTRIBUTION: LEGAL SERVICES 1 NO 2 NO 7 WINE ONLY 10 NON-ALCOHOL 0 CHILDCARE/EARLY CHILDHOOD 3 NO RESP 0 NO RESP 1 JUICE & WINE 5 NO RESPONSE 1 AFTER-SCHOOL PROGRAM 3 HEALTH/MEDICAL SERVICES 1 VACATION BIBLE SCHOOL CURRICULUM CHILDREN'S AGE AT FIRST HOLY COMMUNION SUBSTANCE ABUSE TREATMENT 0 AUGS/FORT 2 STANDARD 0 AFTER CONFIRM 2 GRADE 2 0 JOB COUNSELING/TRAINING 3 CONCORDIA 4 GROUP 1 GRADES 6 & UP 0 K OR GRD 1 0 LITERACY TRAINING/GED 1 GOSPEL LGHT 0 OTHER 0 GRADE 5 1 AFTER BAPT 7 IMMIGRATION SERVICES 1 DAVID COOK 0 CREAT OWN 2 GRADES 3 OR 4 3 INFANCY 3 SHELTER/ENERGY ASSISTANCE 1 NO RESP 7 NO RESP 0 JOB INTERVIEW TRANSPORTATION 0 PRISON MINISTRY 3 CLOTHING 6C2 WORSHIP AND SACRAMENTAL PRACTICES C3 PERSONS WITH DISABILITIES LOW-RENT, SUBSIDIZED HOUSING 0 NO RESPONSE 2 FREQUENCY OF HOLY COMMUNION WHEELCHAIR ACCESS THROUGHOUT WEEKLY 13 THE BUILDING(S) 11 C5 CONG-TO-CONG FINANCIAL SUPPORT TWICE MONTH 1 2xMON+FEST 1 BRAILLED AND/OR LARGE PRINT REC'D 2002 SUPP FROM OTHER ELCA CONG MONTHLY 1 WORSHIP MATERIALS 0 YES 1 AMOUNT 2,250 MON+FESTS 0 NO 15 NO RESP 0 QUARTERLY 0 ASSISTIVE DEVICES FOR THE OTHER 0 HARD OF HEARING 0 GAVE 2002 SUPP TO OTHER ELCA CONG NO RESP 0 YES 1 AMOUNT 500 STUDY MATERIALS FOR THE NO 14 NO RESP 1 NON-PRINCIPAL WORSHIP SERVICE AT DEVELOPMENTALLY DISABLED 0 WHICH COMMUNION IS OFFERED WEEKLY NON-MISSION PARTNER CONSIDER IN 2003 YES 0 NO 5 NO RESP 11 NO RESPONSE 5 YES 5 NO 6 NO RESP 5

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 65 09F CARIBBEAN SYNOD ELCA DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002






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PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 66 ELCA SUMMARY FOR ALL CONGREGATIONS DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002CONG RESPOND: 9,129 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS C1 NURSERY ROLL 3,919 21,095 2,724 6,990 88 104 86 312 93 42 175 296 AGE 2 2,472 9,702 1,485 4,408 148 195 164 121 61 70 262 236 AGE 3 7,865 32,116 6,631 22,959 479 720 588 267 234 197 836 445 AGE 4 8,771 38,933 8,103 32,226 585 905 768 298 295 224 990 502 AGE 5 8,605 40,353 8,586 36,975 607 875 762 334 305 222 1,020 490 GRADE 1 9,527 44,671 9,233 37,737 691 980 844 364 318 236 1,074 499 GRADE 2 8,526 43,310 9,275 37,280 655 902 900 335 310 230 1,041 480 GRADE 3 9,130 46,723 10,704 41,578 704 943 887 353 316 225 1,050 512 GRADE 4 8,172 44,825 7,678 31,645 647 882 895 347 304 209 1,050 506 GRADE 5 8,647 47,035 7,207 27,737 687 885 922 392 317 225 1,068 590 GRADE 6 6,895 41,891 4,506 16,149 545 696 701 413 264 184 1,004 658 GRADE 7 7,900 43,014 1,925 5,301 306 421 370 818 220 151 1,114 1,072 GRADE 8 6,653 39,405 1,465 3,641 219 327 318 717 192 127 1,041 1,062 GRADE 9 4,905 28,907 998 1,690 105 115 172 420 73 102 782 1,209 GRADE 10-12 4,782 42,651 1,462 2,191 62 72 141 318 72 85 731 1,275 POST HIGH 603 4,365 995 743 5 6 9 56 6 7 94 153 ADULT 16,078 146,528 8,043 9,950 78 28 100 1,146 40 107 977 1,898 SPECIAL ED 330 1,616 330 263 5 2 2 7 2 10 34 52 HOME STUDY 1,968 17,461 792 832 5 2 7 79 4 8 113 100 ------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- ------- TOTALS 125,748 734,601 92,142 320,295 6,621 9,060 8,636 7,097 3,426 2,661 14,456 12,035

C1 EDUCATIONAL MINISTRY C2 WORSHIP AND SACRAMENTAL PRACTICES C4 MINSTRIES TO PERSONS IN POVERTY (CONTINUED) HAD SUNDAY SCHOOL HAD BIBLE SCHOOL FOOD MINSTRY FOOD/SUPPORT 8,261 YES 8,636 YES 6,336 COMMUNION CUP DISTRIBUTION: LEGAL SERVICES 155 NO 413 NO 2,036 WINE ONLY 2,616 NON-ALCOHOL 183 CHILDCARE/EARLY CHILDHOOD 1,069 NO RESP 80 NO RESP 757 JUICE & WINE 6,161 NO RESPONSE 169 AFTER-SCHOOL PROGRAM 682 HEALTH/MEDICAL SERVICES 682 VACATION BIBLE SCHOOL CURRICULUM CHILDREN'S AGE AT FIRST HOLY COMMUNION SUBSTANCE ABUSE TREATMENT 339 AUGS/FORT 2,224 STANDARD 236 AFTER CONFIRM 643 GRADE 2 709 JOB COUNSELING/TRAINING 263 CONCORDIA 373 GROUP 1,112 GRADES 6 & UP 484 K OR GRD 1 590 LITERACY TRAINING/GED 285 GOSPEL LGHT 544 OTHER 806 GRADE 5 3,910 AFTER BAPT 857 IMMIGRATION SERVICES 206 DAVID COOK 127 CREAT OWN 1,001 GRADES 3 OR 4 1,457 INFANCY 165 SHELTER/ENERGY ASSISTANCE 1,448 NO RESP 2,706 NO RESP 314 JOB INTERVIEW TRANSPORTATION 304 PRISON MINISTRY 891 CLOTHING 3,710C2 WORSHIP AND SACRAMENTAL PRACTICES C3 PERSONS WITH DISABILITIES LOW-RENT, SUBSIDIZED HOUSING 265 NO RESPONSE 726 FREQUENCY OF HOLY COMMUNION WHEELCHAIR ACCESS THROUGHOUT WEEKLY 3,343 THE BUILDING(S) 6,370 C5 CONG-TO-CONG FINANCIAL SUPPORT TWICE MONTH 1,547 2xMON+FEST 1,946 BRAILLED AND/OR LARGE PRINT REC'D 2002 SUPP FROM OTHER ELCA CONG MONTHLY 781 WORSHIP MATERIALS 2,971 YES 474 AMOUNT 3,328,183 MON+FESTS 1,222 NO 8,163 NO RESP 492 QUARTERLY 17 ASSISTIVE DEVICES FOR THE OTHER 177 HARD OF HEARING 2,767 GAVE 2002 SUPP TO OTHER ELCA CONG NO RESP 96 YES 1,948 AMOUNT 5,648,898 STUDY MATERIALS FOR THE NO 6,409 NO RESP 772 NON-PRINCIPAL WORSHIP SERVICE AT DEVELOPMENTALLY DISABLED 388 WHICH COMMUNION IS OFFERED WEEKLY NON-MISSION PARTNER CONSIDER IN 2003 YES 840 NO 4,099 NO RESP 4,190 NO RESPONSE 1,839 YES 1,309 NO 4,676 NO RESP 3,143

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 66 ELCA SUMMARY FOR ALL CONGREGATIONS DATE: 07/16/2003 LEARNING MINISTRY FORM C SUMMARY FOR 2002


RURAL FARMING 2,112 RURAL NON-FARMING, RECREATIONAL, MINING, OR OTHER OPEN COUNTRY 518

IN A SMALL CITY OR TOWN UNDER 10,000 POPULATION 1,828 IN A SMALL CITY OR TOWN OF 10,000 TO 49,000 POPULATION 1,209



NO RESPONSE 203


CONGREGATION PROVIDED WORSHIP SERVICES IN LANGUAGE(S) OTHER THAN ENGLISH YES 311 NO 8,541 NO RESPONSE 277







PROVIDED 2,330 NO RESPONSE 6,799

program = cd170bn evangelical lutheran church in … resource repository...dec 31, 2002 ·...

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