August 31, 2016
The United Methodist Church General Funds
August 31, 2016
Financial Commitment Report General Council on Finance and Administration of the United Methodist Church P.O. Box 340029, Nashville, TN 37203-0029 A. Moses Rathan Kumar, Treasurer
APPORTIONED FUNDS
August 2016
2016 Year-to-Date
2015 Year-to-Date
Percent Increase (Decrease)
2016 Apportionment Amount
2016 Percentage to Date
2015 Percentage to Date
5,185,097
35,097,986
34,656,559
1.3%
75,520,130
46.5%
45.5%
158,519 697,489 1,360,652
1,122,067 4,770,645 8,802,606
1,105,244 4,742,375 8,745,715
1.5% 0.6% 0.7%
2,315,299 10,342,765 19,445,679
48.5% 46.1% 45.3%
47.4% 45.5% 44.6%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
1,757,139 625,319 134,646
11,828,863 4,196,996 952,294
10,982,809 4,143,470 930,813
7.7% 1.3% 2.3%
24,344,748 9,117,884 2,028,705
48.6% 46.0% 46.9%
48.1% 45.1% 45.5%
Total Received for Apportioned Funds
9,918,861
66,771,457
65,306,985
2.2%
143,115,210
46.7%
45.8%
SPECIAL SUNDAY OFFERINGS Human Relations Day Native American Ministries Sunday * One Great Hour of Sharing Peace with Justice Sunday * United Methodist Student Day World Communion Sunday
16,432 24,331 137,956 46,434 3,420 5,738
449,280 235,293 2,206,759 154,048 116,326 133,047
466,282 246,753 2,469,190 162,454 97,712 105,186
(3.6%) (4.6%) (10.6%) (5.2%) 19.1% 26.5%
Total Received for Special Sunday Offerings
234,310
3,294,754
3,547,577
(7.1%)
10,153,172
70,066,211
68,854,562
1.8%
480,533 1,937,062
7,692,750 12,292,737
2,412 8,655,513 15,658,380
(100.0%) (11.1%) (21.5%)
2,417,595
19,985,487
24,316,305
-17.8%
1,053,349 3,336 1,056,684
1,633,543 21,971 1,655,514
901,841 22,591 924,432
81.1% (2.7%) 0.0% 79.1%
13,627,451
91,707,211
94,095,299
-2.5%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS GENERAL ADVANCE SPECIAL GIFTS August 2015 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief Total Received for General Advance Special Gifts OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Bishops Appeal-Katrina Churchwide Appeal for Philippines Total Received for Other Outreach Funds TOTAL OF ALL FUNDS RECEIVED
* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Eight Months Ending August 31, 2016 Conf Name Alabama-W.Fla Alaska Miss Arkansas Baltimore-Wash California-Nev California-Pac Central Texas Dakotas Desert SW Detroit East Ohio Eastern Penn Florida Great New Jersey Great Plains Holston IL Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Mississippi Missouri New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Red Bird Missionary Rio Texas Rocky Mtn South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Totals
Apportioned
721 931 510 381 940 922 521 123 927 161 180 350 751 336 540 781 133 143 150 770 550 782 171 760 560 315 581 341 722 791 711 522 110 591 582 583 933 951 382 773 535 912 741 712 321 783 532 374 803 162 194 391 731 360 200 910
1,715,103.00 50,511.96 1,313,189.04 1,822,016.04 1,008,768.96 1,406,600.04 1,308,488.04 456,939.96 557,562.00 1,081,311.00 1,386,144.96 1,220,417.04 3,281,406.00 1,321,998.00 2,366,211.00 1,550,970.00 1,464,993.96 2,656,310.04 1,228,961.04 1,223,966.04 1,092,570.00 796,191.96 854,943.96 1,501,424.04 1,891,137.00 832,938.00 408,539.04 1,013,127.00 1,695,561.96 1,930,473.00 3,388,466.04 1,795,086.96 973,695.96 625,517.04 1,566,918.00 20,861.04 356,007.96 575,633.04 734,289.00 7,772.04 1,337,115.96 897,357.00 2,022,012.00 1,252,677.96 1,553,211.00 1,150,449.00 3,430,484.04 1,123,137.96 2,954,847.00 839,057.04 2,448,219.96 829,425.96 2,907,252.96 1,275,792.00 867,003.00 149,066.04 75,520,130.04
Receipts
810,462.60 29,437.02 607,182.01 1,214,680.04 329,864.77 630,057.86 872,300.00 190,548.16 418,171.50 447,580.45 642,945.98 656,929.13 1,267,148.44 484,552.26 1,221,972.34 0.00% 854,579.85 1,549,514.19 600,482.29 574,432.71 601,928.77 280,244.50 359,880.94 622,663.36 1,099,692.89 555,293.00 105,625.48 490,367.64 738,545.81 906,286.64 1,677,908.19 896,997.82 162,282.66 120,517.03 398,938.29 12,344.42 207,671.31 317,434.67 400,200.00 5,831.00 614,210.31 224,339.00 950,705.52 551,634.45 1,035,474.00 599,087.58 1,346,178.62 458,614.66 1,281,819.27 372,365.06 856,033.72 418,543.62 1,405,389.84 531,580.00 349,946.37 63,492.05 34,422,910.09
World Serv.
47.25% 58.28% 46.24% 66.67% 32.70% 44.79% 66.66% 41.70% 75.00% 41.39% 46.38% 53.83% 38.62% 36.65% 51.64% 0.00% 58.33% 58.33% 48.86% 46.93% 55.09% 35.20% 42.09% 41.47% 58.15% 66.67% 25.85% 48.40% 43.56% 46.95% 49.52% 49.97% 16.67% 19.27% 25.46% 59.17% 58.33% 55.15% 54.50% 75.03% 45.94% 25.00% 47.02% 44.04% 66.67% 52.07% 39.24% 40.83% 43.38% 44.38% 34.97% 50.46% 48.34% 41.67% 40.36% 42.59% 45.58%
Apportioned
Receipts
552,882.00 16,283.04 423,321.00 587,346.96 325,188.00 453,432.96 421,805.04 147,300.00 179,736.00 348,573.00 446,838.96 393,414.96 1,057,797.96 426,161.04 762,774.00 499,971.96 472,257.00 856,290.96 396,168.96 394,559.04 352,202.04 256,661.04 275,601.00 484,001.04 609,629.04 268,506.96 131,697.00 326,592.96 546,582.96 622,308.96 1,092,309.00 578,666.04 313,881.00 201,642.00 505,113.00 6,725.04 114,762.96 185,562.00 236,706.00 2,505.00 431,034.00 289,272.96 651,818.04 403,815.00 500,694.96 370,860.00 1,105,854.00 362,055.96 952,527.96 270,479.04 789,210.96 267,375.00 937,185.00 411,266.04 279,488.04 48,053.04 24,344,747.88
301,525.25 10,078.17 195,698.32 391,567.96 106,336.73 193,757.87 281,235.00 57,135.35 134,802.00 203,334.25 191,276.71 222,413.78 695,338.15 168,093.54 393,913.75 275,483.25 499,503.06 179,741.95 185,174.74 193,816.78 117,825.68 116,011.58 178,379.99 332,348.51 179,004.65 33,650.40 143,054.20 246,347.82 322,276.23 537,437.35 405,066.20 52,313.50 74,341.38 232,405.07 4,494.48 66,945.06 113,123.50 129,000.00 1,880.00 197,997.43 72,318.00 316,490.06 178,590.92 333,796.64 195,751.95 462,584.24 147,839.51 422,081.68 157,779.44 249,458.64 145,884.00 477,850.09 171,360.85 112,809.10 20,138.40 11,828,863.16
Episcopal
54.54% 61.89% 46.23% 66.67% 32.70% 42.73% 66.67% 38.79% 75.00% 58.33% 42.81% 56.53% 65.73% 39.44% 51.64% 0.00% 58.33% 58.33% 45.37% 46.93% 55.03% 45.91% 42.09% 36.86% 54.52% 66.67% 25.55% 43.80% 45.07% 51.79% 49.20% 70.00% 16.67% 36.87% 46.01% 66.83% 58.33% 60.96% 54.50% 75.05% 45.94% 25.00% 48.55% 44.23% 66.67% 52.78% 41.83% 40.83% 44.31% 58.33% 31.61% 54.56% 50.99% 41.67% 40.36% 41.91% 48.59%
Apportioned
Receipts
207,072.00 6,099.00 158,547.00 219,980.04 121,793.04 169,824.96 157,980.00 55,167.96 67,317.00 130,551.96 167,355.00 147,345.96 396,179.04 159,611.04 285,683.04 187,256.04 176,874.96 320,708.04 148,377.96 147,774.96 131,910.96 96,128.04 103,221.00 181,274.04 228,324.96 100,563.96 49,325.04 122,319.00 204,713.04 233,075.04 409,104.96 216,729.00 117,558.96 75,521.04 189,180.96 2,519.04 42,981.96 69,498.96 88,653.96 938.04 161,436.00 108,342.00 244,127.04 151,241.04 187,526.04 138,899.04 414,177.96 135,602.04 356,751.96 101,303.04 295,584.96 100,140.00 351,006.00 154,032.00 104,676.96 17,997.00 9,117,884.04
106,206.49 3,601.27 73,371.84 146,656.04 39,825.83 84,679.84 105,320.00 23,016.70 50,487.75 54,119.44 85,682.59 83,300.77 172,882.23 59,438.16 147,534.75 103,177.10 187,079.69 72,375.17 69,353.88 72,776.49 33,435.34 43,449.66 68,498.37 122,982.15 67,042.65 12,603.23 57,082.81 90,168.88 109,420.19 203,916.02 108,298.61 19,593.16 15,326.67 52,692.80 1,776.06 25,072.81 42,369.51 48,200.00 702.00 74,156.36 27,086.00 97,069.24 68,042.15 125,017.36 72,878.67 160,234.08 55,370.84 158,665.14 53,324.78 101,953.25 50,238.15 175,470.45 64,180.00 42,250.52 7,542.13 4,196,996.07
Gen Admin
51.29% 59.05% 46.28% 66.67% 32.70% 49.86% 66.67% 41.72% 75.00% 41.45% 51.20% 56.53% 43.64% 37.24% 51.64% 0.00% 58.33% 58.33% 48.78% 46.93% 55.17% 34.78% 42.09% 37.79% 53.86% 66.67% 25.55% 46.67% 44.05% 46.95% 49.84% 49.97% 16.67% 20.29% 27.85% 70.51% 58.33% 60.96% 54.37% 74.84% 45.94% 25.00% 39.76% 44.99% 66.67% 52.47% 38.69% 40.83% 44.47% 52.64% 34.49% 50.17% 49.99% 41.67% 40.36% 41.91% 46.03%
Apportioned
Receipts
46,073.04 1,356.96 35,276.04 48,945.00 27,099.00 37,785.96 35,150.04 12,275.04 14,978.04 29,046.96 37,236.00 32,784.00 88,149.00 35,513.04 63,564.00 41,664.00 39,354.00 71,357.04 33,014.04 32,880.00 29,349.96 21,387.96 22,965.96 40,332.96 50,802.00 22,374.96 10,974.96 27,216.00 45,548.04 51,858.00 91,025.04 48,222.00 26,156.04 16,803.00 42,092.04 560.04 9,563.04 15,462.96 19,725.00 209.04 35,919.00 24,105.96 54,318.00 33,651.00 41,724.00 30,905.04 92,153.04 30,171.00 79,376.04 22,539.96 65,766.96 22,281.00 78,098.04 34,272.00 23,289.96 4,004.04 2,028,705.24
21,497.35 801.26 16,358.29 32,632.00 27,099.00 16,852.16 23,446.00 5,176.09 11,233.50 11,919.22 20,049.75 18,534.13 35,422.05 13,224.79 32,823.56 22,956.50 41,624.94 16,124.21 15,431.27 16,223.35 7,127.59 9,666.98 14,314.78 29,085.84 14,916.65 2,804.21 12,700.94 20,062.56 28,398.43 46,281.06 24,096.34 4,359.34 3,210.79 11,025.80 397.25 5,578.44 9,426.89 10,700.00 152.00 16,499.56 6,027.00 23,184.09 16,070.59 27,816.00 16,358.52 34,916.60 12,319.86 35,070.62 11,864.79 23,269.32 11,177.41 38,625.17 14,280.00 9,400.47 1,678.20 952,293.51
Interdenom.
46.66% 59.05% 46.37% 66.67% 100.00% 44.60% 66.70% 42.17% 75.00% 41.03% 53.85% 56.53% 40.18% 37.24% 51.64% 0.00% 58.33% 58.33% 48.84% 46.93% 55.28% 33.33% 42.09% 35.49% 57.25% 66.67% 25.55% 46.67% 44.05% 54.76% 50.84% 49.97% 16.67% 19.11% 26.19% 70.93% 58.33% 60.96% 54.25% 72.71% 45.94% 25.00% 42.68% 47.76% 66.67% 52.93% 37.89% 40.83% 44.18% 52.64% 35.38% 50.17% 49.46% 41.67% 40.36% 41.91% 46.94%
Apportioned
Receipts
441,621.96 13,005.96 338,133.00 469,151.04 259,748.04 362,186.04 336,923.04 117,657.00 143,567.04 278,427.00 356,918.04 314,244.96 844,929.00 340,401.00 609,276.00 399,359.04 377,220.96 683,973.00 316,445.04 315,159.00 281,325.96 205,011.96 220,140.00 386,601.96 486,948.96 214,473.00 105,195.00 260,870.04 436,590.00 497,078.04 872,496.00 462,216.96 250,716.96 161,064.00 403,466.04 5,372.04 91,668.00 148,220.04 189,072.00 2,001.00 344,294.04 231,060.00 520,647.96 322,551.96 399,936.00 296,229.00 883,314.96 289,197.00 760,844.04 216,048.96 630,392.04 213,569.04 748,589.04 328,503.96 223,244.04 38,382.96 19,445,679.12
223,617.30 7,796.26 156,366.20 312,768.04 84,932.60 159,373.21 224,609.00 49,061.64 107,674.50 113,992.14 168,466.99 133,241.79 323,114.56 135,935.22 314,647.80 220,045.60 398,984.25 154,561.13 147,910.66 155,148.79 61,983.32 96,071.75 139,312.88 270,475.38 142,982.00 26,878.59 141,448.00 186,957.91 233,359.76 437,050.87 230,967.88 41,786.16 35,477.10 106,026.30 4,821.15 53,473.56 82,614.27 103,200.00 1,502.00 158,153.11 57,765.00 193,695.11 146,714.40 266,624.00 155,707.76 334,502.83 118,088.81 316,748.40 120,820.28 231,573.68 107,142.41 363,364.06 136,876.65 90,107.47 16,085.86 8,802,606.39
Min. Ed.
50.64% 59.94% 46.24% 66.67% 32.70% 44.00% 66.66% 41.70% 75.00% 40.94% 47.20% 42.40% 38.24% 39.93% 51.64% 0.00% 58.33% 58.33% 48.84% 46.93% 55.15% 30.23% 43.64% 36.04% 55.54% 66.67% 25.55% 54.22% 42.82% 46.95% 50.09% 49.97% 16.67% 22.03% 26.28% 89.75% 58.33% 55.74% 54.58% 75.06% 45.94% 25.00% 37.20% 45.49% 66.67% 52.56% 37.87% 40.83% 41.63% 55.92% 36.73% 50.17% 48.54% 41.67% 40.36% 41.91% 45.27%
Apportioned
Receipts
234,890.04 6,918.00 179,846.04 249,531.96 138,155.04 192,639.00 179,202.00 62,580.00 76,359.96 148,089.96 189,837.96 167,141.04 449,400.96 181,053.00 324,060.96 212,411.04 200,636.04 363,792.00 168,311.04 167,627.04 149,631.96 109,041.96 117,087.96 205,626.00 258,998.04 114,074.04 55,950.96 138,752.04 232,214.04 264,384.96 464,063.04 245,844.00 133,350.96 85,667.04 214,595.04 2,856.96 48,756.96 78,834.96 100,563.96 1,064.04 183,123.00 122,895.96 276,921.96 171,558.96 212,718.00 157,557.96 469,817.04 153,818.04 404,676.96 114,912.00 335,292.96 113,592.96 398,159.04 174,723.96 118,739.04 20,415.00 10,342,764.84
115,499.67 4,146.72 83,114.66 166,398.96 45,179.31 84,930.65 119,430.00 26,044.99 57,270.00 61,206.62 89,577.54 94,491.76 168,634.07 75,114.00 167,357.00 117,037.70 212,212.00 82,208.09 78,670.83 82,641.99 35,092.25 49,990.32 75,778.57 135,490.26 76,049.35 14,296.24 86,411.53 99,042.87 134,760.09 236,408.83 122,847.25 22,225.16 16,691.85 60,590.00 1,909.56 28,441.56 43,940.91 54,800.00 801.00 84,118.38 30,834.00 109,209.51 78,941.36 141,812.00 82,462.06 183,932.99 89,727.19 173,931.38 64,144.78 115,109.37 56,987.03 203,417.10 72,801.65 47,926.36 8,555.85 4,770,645.17
Black Col.
49.17% 59.94% 46.21% 66.68% 32.70% 44.09% 66.65% 41.62% 75.00% 41.33% 47.19% 56.53% 37.52% 41.49% 51.64% 0.00% 58.33% 58.33% 48.84% 46.93% 55.23% 32.18% 42.69% 36.85% 52.31% 66.67% 25.55% 62.28% 42.65% 50.97% 50.94% 49.97% 16.67% 19.48% 28.23% 66.84% 58.33% 55.74% 54.49% 75.28% 45.94% 25.09% 39.44% 46.01% 66.67% 52.34% 39.15% 58.33% 42.98% 55.82% 34.33% 50.17% 51.09% 41.67% 40.36% 41.91% 46.13%
Apportioned
Receipts
52,581.96 1,548.96 40,260.00 55,859.04 30,927.00 43,124.04 40,116.00 14,009.04 17,094.00 33,150.96 42,495.96 37,416.00 100,601.04 40,530.00 72,543.00 47,550.00 44,913.96 81,437.04 37,677.00 37,524.00 33,495.96 24,410.04 26,211.00 46,031.04 57,978.00 25,536.00 12,525.00 31,059.96 51,983.04 59,184.00 103,884.00 55,034.04 29,852.04 19,176.96 48,039.00 639.96 10,914.00 17,648.04 22,512.00 237.96 40,992.96 27,510.96 61,991.04 38,405.04 47,618.04 35,270.04 105,171.96 34,433.04 90,590.04 25,724.04 75,057.00 25,428.96 89,130.96 39,113.04 26,580.96 4,569.96 2,315,299.08
26,718.32 928.49 18,643.66 37,240.04 30,927.00 20,161.85 26,744.00 5,877.53 12,820.50 14,990.06 20,046.95 21,152.82 42,316.37 17,817.66 37,464.84 26,199.85 47,504.94 18,394.81 17,610.77 18,482.72 10,835.88 12,745.31 19,695.89 33,319.20 17,024.00 3,350.28 18,647.99 22,717.10 32,932.42 55,795.19 27,500.26 4,975.34 4,611.83 14,374.40 430.00 6,366.50 10,576.55 12,300.00 178.00 18,830.32 6,878.00 26,304.95 18,514.57 31,745.36 18,691.03 41,756.05 20,085.94 39,546.14 15,454.72 28,019.59 12,756.73 43,783.07 16,297.10 11,068.62 1,915.22 1,122,066.73
Africa Univ.
50.81% 59.94% 46.31% 66.67% 100.00% 46.75% 66.67% 41.96% 75.00% 45.22% 47.17% 56.53% 42.06% 43.96% 51.65% 0.00% 58.33% 58.33% 48.82% 46.93% 55.18% 44.39% 48.63% 42.79% 57.47% 66.67% 26.75% 60.04% 43.70% 55.64% 53.71% 49.97% 16.67% 24.05% 29.92% 67.19% 58.33% 59.93% 54.64% 74.80% 45.94% 25.00% 42.43% 48.21% 66.67% 52.99% 39.70% 58.33% 43.65% 60.08% 37.33% 50.17% 49.12% 41.67% 41.64% 41.91% 48.46%
Apportioned
Receipts
3,250,224.00 95,723.88 2,488,572.12 3,452,830.08 1,911,679.08 2,665,593.00 2,479,664.16 865,929.00 1,056,614.04 2,049,150.84 2,626,826.88 2,312,763.96 6,218,463.00 2,505,267.12 4,484,112.00 2,939,182.08 2,776,250.88 5,033,868.12 2,328,955.08 2,319,490.08 2,070,486.84 1,508,832.96 1,620,170.88 2,845,291.08 3,583,818.00 1,578,466.92 774,207.00 1,919,937.00 3,213,193.08 3,658,362.00 6,421,348.08 3,401,799.00 1,845,211.92 1,185,391.08 2,969,404.08 39,534.12 674,654.88 1,090,860.00 1,391,521.92 14,727.12 2,533,914.96 1,700,544.84 3,831,836.04 2,373,900.96 2,943,428.04 2,180,170.08 6,500,973.00 2,128,415.04 5,599,614.00 1,590,064.08 4,639,524.84 1,571,812.92 5,509,421.04 2,417,703.00 1,643,022.00 282,488.04 143,115,210.24
1,605,526.98 56,789.19 1,150,734.98 2,301,943.08 664,165.24 1,189,813.44 1,653,084.00 356,860.46 792,459.75 907,142.18 1,218,046.51 1,230,064.18 2,704,855.87 954,175.63 2,315,714.04 1,619,479.85 2,936,423.07 1,123,887.65 1,088,584.86 1,141,018.89 546,544.56 687,816.54 1,118,643.84 2,023,394.23 1,052,312.30 199,208.43 949,713.11 1,403,842.95 1,767,433.76 3,194,797.51 1,815,774.36 307,535.32 270,176.65 876,052.66 26,172.92 393,549.24 619,486.30 758,400.00 11,046.00 1,163,965.47 425,247.00 1,716,658.48 1,058,508.44 1,962,285.36 1,140,937.57 2,564,105.41 902,046.81 2,427,862.63 795,753.85 1,605,417.57 802,729.35 2,707,899.78 1,007,376.25 663,508.91 119,407.71 66,096,381.12
% Paid 49.40% 59.33% 46.24% 66.67% 34.74% 44.64% 66.67% 41.21% 75.00% 44.27% 46.37% 53.19% 43.50% 38.09% 51.64% 0.00% 58.33% 58.33% 48.26% 46.93% 55.11% 36.22% 42.45% 39.32% 56.46% 66.67% 25.73% 49.47% 43.69% 48.31% 49.75% 53.38% 16.67% 22.79% 29.50% 66.20% 58.33% 56.79% 54.50% 75.00% 45.94% 25.01% 44.80% 44.59% 66.67% 52.33% 39.44% 42.38% 43.36% 50.05% 34.60% 51.07% 49.15% 41.67% 40.38% 42.27% 46.18%
The United Methodist Church Change in Financial Position Apportionment Funds August 31, 2016 Change in payment from Prior Year
Annual Conference
August 2016 Apportionment Paid
% Paid
44,095.03 Detroit 2,049,151 907,142.18 44.27% 45,257.48 California-Nevada 1,911,679 664,165.24 34.74% 266.48 Northern Illinois 1,845,212 307,535.32 16.67% 129,307.89 Great Plains 4,484,112 2,315,714.04 51.64% 255,318.49 Susquehanna 2,943,428 1,962,285.36 66.67% (21,450.92) Louisiana 2,070,487 1,141,018.89 55.11% (54,516.03) Iowa 2,328,955 1,123,887.65 48.26% 123,820.28 North Texas 3,401,799 1,815,774.36 53.38% (109,968.93) Indiana 5,033,868 2,936,423.07 58.33% 35,410.10 Dakotas 865,929 356,860.46 41.21% 560,369.70 Eastern Pennsylvania 2,312,764 1,230,064.18 53.19% (28,053.97) Memphis 1,508,833 546,544.56 36.22% (116,653.41) North Alabama 3,213,193 1,403,842.95 43.69% 59,655.53 Upper New York 2,128,415 902,046.81 42.38% 180,965.12 New England 1,578,467 1,052,312.30 66.67% 17,082.31 Rio Texas 2,533,915 1,163,965.47 45.94% (28,628.38) New Mexico 774,207 199,208.43 25.73% 5,883.95 North Georgia 6,421,348 3,194,797.51 49.75% (510.97) Minnesota 1,620,171 687,816.54 42.45% 2,561.65 Wisconsin 1,643,022 663,508.91 40.38% 77,619.74 Desert Southwest 1,056,614 792,459.75 75.00% (10,065.55) Northwest Texas 1,185,391 270,176.65 22.79% 17,208.99 West Virginia 1,571,813 802,729.35 51.07% 1,885.55 Red Bird Missionary 14,727 11,046.00 75.00% (86,937.43) West Michigan 1,590,064 795,753.85 50.05% (15,995.67) Illinois Great Rivers 2,776,251 1,619,479.85 58.33% (591,475.16) Holston 2,939,182 0.00% 29,734.90 Permanent Fund Distribution 480,399.03 0.00% 8,746.13 Yellowstone 282,488 119,407.71 42.27% 6,945.57 Oklahoma Indian Missionary 39,534 26,172.92 66.20% 6,700.00 Peninsula Delaware 1,391,522 758,400.00 54.50% 5,154.70 Alaska 95,724 56,789.19 59.33% 73,156.31 Kentucky 2,319,490 1,088,584.86 46.93% 449,342.62 Central Texas 2,479,664 1,653,084.00 66.67% 72,032.17 Oregon-Idaho 674,655 393,549.24 58.33% (31,330.48) East Ohio 2,626,827 1,218,046.51 46.37% 33,230.16 North Carolina 3,658,362 1,767,433.76 48.31% (366,283.84) Oklahoma 2,969,404 876,052.66 29.50% 33,615.16 Virginia 5,599,614 2,427,862.63 43.36% 214,921.49 Arkansas Area 2,488,572 1,150,734.98 46.24% 191,676.83 Miscellaneous 194,676.83 0.00% (441,617.00) Rocky Mountain 1,700,545 425,247.00 25.01% 55,208.02 Mississippi 2,845,291 1,118,643.84 39.32% 127,234.41 Western North Carolina 5,509,421 2,707,899.78 49.15% 62,369.18 Texas 6,500,973 2,564,105.41 39.44% (34,456.51) Florida 6,218,463 2,704,855.87 43.50% 6,485.35 South Carolina 3,831,836 1,716,658.48 44.80% 121,478.76 Pacific Northwest 1,090,860 619,486.30 56.79% 111,359.75 New York 1,919,937 949,713.11 49.47% (12,719.45) Tennessee 2,180,170 1,140,937.57 52.33% 21,706.24 West Ohio 4,639,525 1,605,417.57 34.60% (6,032.63) Alabama-West Florida 3,250,224 1,605,526.98 49.40% (138,086.91) California-Pacific 2,665,593 1,189,813.44 44.64% 69,765.14 Greater New Jersey 2,505,267 954,175.63 38.09% 359,822.92 Western Pennsylvania 2,417,703 1,007,376.25 41.67% (59,947.13) South Georgia 2,373,901 1,058,508.44 44.59% (1,337.92) Baltimore-Washington 3,452,830 2,301,943.08 66.67% 3,146.32 Missouri Area 3,583,818 2,023,394.23 56.46% 1,464,472.13 TOTAL 143,115,210 66,771,456.98 46.66% **** In 2014, Nebraska, Kansas East and Kansas West became the Great Plains Conference ***** In 2015, Rio Grande and Southwest became the Rio Texas Conference
August 2015 Apportionment Paid 2,046,270.00 1,894,763.00 1,893,874.00 4,279,217.00 2,949,444.00 2,028,654.75 2,245,034.75 3,296,145.00 5,093,565.75 841,604.00 2,289,866.00 1,560,557.00 3,322,025.50 2,155,203.75 1,603,456.25 2,472,378.75 788,973.75 6,445,312.50 1,668,237.25 1,643,936.00 1,074,512.00 1,105,551.25 1,606,491.50 13,013.00 1,605,103.50 2,821,434.50 2,950,881.75 295,844.00 37,143.25 1,408,294.75 92,127.25 2,310,277.50 2,393,688.00 699,133.25 2,635,168.50 3,608,886.00 2,912,027.25 5,658,570.00 2,449,621.25 1,757,126.50 2,865,119.50 5,512,162.25 6,256,135.50 6,410,226.50 3,841,520.75 1,103,863.00 1,961,756.25 2,142,845.50 4,634,980.00 3,283,490.50 2,641,940.50 2,612,888.00 2,476,638.75 2,368,536.75 3,472,710.50 3,594,755.50
863,047.15 618,907.76 307,268.84 2,186,406.15 1,706,966.87 1,162,469.81 1,178,403.68 1,691,954.08 3,046,392.00 321,450.36 669,694.48 574,598.53 1,520,496.36 842,391.28 871,347.18 1,146,883.16 227,836.81 3,188,913.56 688,327.51 660,947.26 714,840.01 280,242.20 785,520.36 9,160.45 882,691.28 1,635,475.52 591,475.16 450,664.13 110,661.58 19,227.35 751,700.00 51,634.49 1,015,428.55 1,203,741.38 321,517.07 1,249,376.99 1,734,203.60 1,242,336.50 2,394,247.47 935,813.49 3,000.00 866,864.00 1,063,435.82 2,580,665.37 2,501,736.23 2,739,312.38 1,710,173.13 498,007.54 838,353.36 1,153,657.02 1,583,711.33 1,611,559.61 1,327,900.35 884,410.49 647,553.33 1,118,455.57 2,303,281.00 2,020,247.91
143,132,983.75
65,306,984.85
% Paid 42.18% 32.66% 16.22% 51.09% 57.87% 57.30% 52.49% 51.33% 59.81% 38.19% 29.25% 36.82% 45.77% 39.09% 54.34% 0.00% 28.88% 49.48% 41.26% 40.21% 66.53% 25.35% 48.90% 70.39% 54.99% 57.97% 20.04% 0.00% 37.41% 51.77% 53.38% 56.05% 43.95% 50.29% 45.99% 47.41% 48.05% 42.66% 42.31% 38.20% 0.00% 49.33% 37.12% 46.82% 39.99% 42.73% 44.52% 45.11% 42.73% 53.84% 34.17% 49.08% 50.26% 33.85% 26.15% 47.22% 66.33% 56.20%
45.63%
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds August 31, 2016
Jurisdiction ALL APPORTIONED FUNDS North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL ALL APPORTIONED FUNDS WORLD SERVICE FUND North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL WORLD SERVICE FUND EPISCOPAL FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL EPISCOPAL FUND General Administration Fund North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL GENERAL ADMINISTRATION FUND INTERDENOMINATIONAL COOP FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL ICF FUND MINISTERIAL EDUCATION FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL MINISTERIAL EDUCATION FUND BLACK COLLEGE FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL BLACK COLLEGE FUND AFRICA UNIVERSITY FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL AFRICA UNIVERSITY FUND
Amount Apportioned
2016 YTD Amount
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158
$ $ $ $ $ $ $ $143,115,210 $
12,221,872 11,921,046 15,199,402 22,493,143 4,260,918 480,399 194,677 66,771,457
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
$ 6,386,160 $ 6,246,234 $ 7,897,888 $ 11,672,160 $ 2,220,468 $480,399 $194,677 $75,520,130 $ 35,097,986
$4,596,089 $3,780,121 $5,530,462 $8,825,785 $1,612,291
2,094,847 2,032,015 2,807,552 4,176,950 717,500 $0 $24,344,748 $ 11,828,863
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854
$ $ $ $ $
$ $ $ $ $
$9,117,884 $
$383,002 $315,006 $460,866 $735,475 $134,356
$ $ $ $ $
$2,028,705 $
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
$ $ $ $ $
$19,445,679 $
$1,952,630 $1,605,969 $2,349,593 $3,749,598 $684,975
$ $ $ $ $
$10,342,765 $
$437,109 $359,506 $525,973 $839,374 $153,337 $2,315,299
$ $ $ $ $
% PD
45.23% 53.64% 46.75% 43.35% 44.96%
46.66% $
Amount Apportioned
$27,012,527 $22,271,562 $31,936,191 $51,941,803 $9,416,953
142,579,036
44.79% 53.27% 46.04% 42.63% 44.40%
$14,425,399 $11,893,599 $17,054,763 $27,738,283 $5,028,899
46.48% $
76,140,943
45.58% 53.76% 50.77% 47.33% 44.50% 48.59% $
$4,326,491 $3,567,149 $5,115,095 $8,319,317 $1,508,277 22,836,329
786,022 756,527 947,073 1,426,709 280,665 $0 4,196,996
45.66% 53.44% 45.72% 43.16% 46.48%
$1,741,223 $1,435,621 $2,058,601 $3,348,160 $607,015
46.03% $
9,190,620
176,412 168,302 210,888 317,996 78,696 $0 952,294
46.06% 53.43% 45.76% 43.24% 58.57% 46.94% $
2,045,328
1,685,471 1,598,307 2,018,074 2,931,039 569,715 $0 8,802,606
45.91% 52.93% 45.68% 41.58% 44.24%
$3,714,299 $3,062,404 $4,391,317 $7,142,145 $1,294,859
887,683 914,593 1,072,420 1,592,650 303,299 $0 4,770,645
45.46% 56.95% 45.64% 42.48% 44.28%
205,278 205,068 245,508 375,640 90,574 $0 $1,122,067
46.96% 57.04% 46.68% 44.75% 59.07%
45.27% $
46.13% $
48.46% $
2015 YTD Amount
$12,417,092 $10,301,218 $14,618,895 $23,005,783 $4,510,333 $450,664 $2,500 $ 65,306,485
45.97% 46.25% 45.78% 44.29% 47.90%
$6,594,783 $5,459,357 $7,693,086 $12,048,622 $2,409,548 $450,664 $500 $ 34,656,559
45.72% 45.90% 45.11% 43.44% 47.91%
$2,026,680 $1,645,379 $2,512,655 $4,078,840 $718,756 $500 $ 10,982,809
46.84% 46.13% 49.12% 49.03% 47.65%
45.21% 45.90% 44.59% 43.59% 52.59%
$
$787,281 $658,926 $917,931 $1,459,608 $319,224 $500 4,143,470
45.77% 45.91% 45.02% 44.37% 51.74%
$
$177,364 $146,669 $206,263 $330,619 $69,899 $0 930,813
45.27% 45.81% 45.62% 42.76% 46.64%
$
$1,681,533 $1,402,752 $2,003,240 $3,053,818 $603,872 $500 8,745,715
46.90% 49.46% 44.72% 43.41% 45.93%
$
$926,443 $805,636 $1,044,576 $1,648,910 $316,310 $500 4,742,375
50.45% 50.07% 46.14% 45.34% 47.19%
$
$223,008 $182,500 $241,144 $385,368 $72,724 $0 1,104,744
$387,500 $319,490 $458,132 $745,117 $135,089
19,605,024
$1,975,561 $1,628,830 $2,335,654 $3,798,764 $688,709 10,427,518
$442,054 $364,469 $522,629 $850,017 $154,105 2,333,274
% PD
45.80%
45.52%
48.09%
45.08%
45.51%
44.61%
45.48%
47.35%
August 31, 2016
Financial Commitment Report General Council on Finance and Administration of the United Methodist Church P.O. Box 340029, Nashville, TN 37203-0029 A. Moses Rathan Kumar, Treasurer
APPORTIONED FUNDS
August 2016
2016 Year-to-Date
2015 Year-to-Date
Percent Increase (Decrease)
2016 Apportionment Amount
2016 Percentage to Date
2015 Percentage to Date
5,185,097
35,097,986
34,656,559
1.3%
75,520,130
46.5%
45.5%
158,519 697,489 1,360,652
1,122,067 4,770,645 8,802,606
1,105,244 4,742,375 8,745,715
1.5% 0.6% 0.7%
2,315,299 10,342,765 19,445,679
48.5% 46.1% 45.3%
47.4% 45.5% 44.6%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
1,757,139 625,319 134,646
11,828,863 4,196,996 952,294
10,982,809 4,143,470 930,813
7.7% 1.3% 2.3%
24,344,748 9,117,884 2,028,705
48.6% 46.0% 46.9%
48.1% 45.1% 45.5%
Total Received for Apportioned Funds
9,918,861
66,771,457
65,306,985
2.2%
143,115,210
46.7%
45.8%
SPECIAL SUNDAY OFFERINGS Human Relations Day Native American Ministries Sunday * One Great Hour of Sharing Peace with Justice Sunday * United Methodist Student Day World Communion Sunday
16,432 24,331 137,956 46,434 3,420 5,738
449,280 235,293 2,206,759 154,048 116,326 133,047
466,282 246,753 2,469,190 162,454 97,712 105,186
(3.6%) (4.6%) (10.6%) (5.2%) 19.1% 26.5%
Total Received for Special Sunday Offerings
234,310
3,294,754
3,547,577
(7.1%)
10,153,172
70,066,211
68,854,562
1.8%
480,533 1,937,062
7,692,750 12,292,737
2,412 8,655,513 15,658,380
(100.0%) (11.1%) (21.5%)
2,417,595
19,985,487
24,316,305
-17.8%
1,053,349 3,336 1,056,684
1,633,543 21,971 1,655,514
901,841 22,591 924,432
81.1% (2.7%) 0.0% 79.1%
13,627,451
91,707,211
94,095,299
-2.5%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS GENERAL ADVANCE SPECIAL GIFTS August 2015 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief Total Received for General Advance Special Gifts OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Bishops Appeal-Katrina Churchwide Appeal for Philippines Total Received for Other Outreach Funds TOTAL OF ALL FUNDS RECEIVED
* 50% of the funds received for this offering remain in the annual conference, this represents only the amount remitted to GCFA.
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Eight Months Ending August 31, 2016 Conf Name Alabama-W.Fla Alaska Miss Arkansas Baltimore-Wash California-Nev California-Pac Central Texas Dakotas Desert SW Detroit East Ohio Eastern Penn Florida Great New Jersey Great Plains Holston IL Great Rivers Indiana Iowa Kentucky Louisiana Memphis Minnesota Mississippi Missouri New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Red Bird Missionary Rio Texas Rocky Mtn South Carolina South Georgia Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Totals
Apportioned
721 931 510 381 940 922 521 123 927 161 180 350 751 336 540 781 133 143 150 770 550 782 171 760 560 315 581 341 722 791 711 522 110 591 582 583 933 951 382 773 535 912 741 712 321 783 532 374 803 162 194 391 731 360 200 910
1,715,103.00 50,511.96 1,313,189.04 1,822,016.04 1,008,768.96 1,406,600.04 1,308,488.04 456,939.96 557,562.00 1,081,311.00 1,386,144.96 1,220,417.04 3,281,406.00 1,321,998.00 2,366,211.00 1,550,970.00 1,464,993.96 2,656,310.04 1,228,961.04 1,223,966.04 1,092,570.00 796,191.96 854,943.96 1,501,424.04 1,891,137.00 832,938.00 408,539.04 1,013,127.00 1,695,561.96 1,930,473.00 3,388,466.04 1,795,086.96 973,695.96 625,517.04 1,566,918.00 20,861.04 356,007.96 575,633.04 734,289.00 7,772.04 1,337,115.96 897,357.00 2,022,012.00 1,252,677.96 1,553,211.00 1,150,449.00 3,430,484.04 1,123,137.96 2,954,847.00 839,057.04 2,448,219.96 829,425.96 2,907,252.96 1,275,792.00 867,003.00 149,066.04 75,520,130.04
Receipts
810,462.60 29,437.02 607,182.01 1,214,680.04 329,864.77 630,057.86 872,300.00 190,548.16 418,171.50 447,580.45 642,945.98 656,929.13 1,267,148.44 484,552.26 1,221,972.34 0.00% 854,579.85 1,549,514.19 600,482.29 574,432.71 601,928.77 280,244.50 359,880.94 622,663.36 1,099,692.89 555,293.00 105,625.48 490,367.64 738,545.81 906,286.64 1,677,908.19 896,997.82 162,282.66 120,517.03 398,938.29 12,344.42 207,671.31 317,434.67 400,200.00 5,831.00 614,210.31 224,339.00 950,705.52 551,634.45 1,035,474.00 599,087.58 1,346,178.62 458,614.66 1,281,819.27 372,365.06 856,033.72 418,543.62 1,405,389.84 531,580.00 349,946.37 63,492.05 34,422,910.09
World Serv.
47.25% 58.28% 46.24% 66.67% 32.70% 44.79% 66.66% 41.70% 75.00% 41.39% 46.38% 53.83% 38.62% 36.65% 51.64% 0.00% 58.33% 58.33% 48.86% 46.93% 55.09% 35.20% 42.09% 41.47% 58.15% 66.67% 25.85% 48.40% 43.56% 46.95% 49.52% 49.97% 16.67% 19.27% 25.46% 59.17% 58.33% 55.15% 54.50% 75.03% 45.94% 25.00% 47.02% 44.04% 66.67% 52.07% 39.24% 40.83% 43.38% 44.38% 34.97% 50.46% 48.34% 41.67% 40.36% 42.59% 45.58%
Apportioned
Receipts
552,882.00 16,283.04 423,321.00 587,346.96 325,188.00 453,432.96 421,805.04 147,300.00 179,736.00 348,573.00 446,838.96 393,414.96 1,057,797.96 426,161.04 762,774.00 499,971.96 472,257.00 856,290.96 396,168.96 394,559.04 352,202.04 256,661.04 275,601.00 484,001.04 609,629.04 268,506.96 131,697.00 326,592.96 546,582.96 622,308.96 1,092,309.00 578,666.04 313,881.00 201,642.00 505,113.00 6,725.04 114,762.96 185,562.00 236,706.00 2,505.00 431,034.00 289,272.96 651,818.04 403,815.00 500,694.96 370,860.00 1,105,854.00 362,055.96 952,527.96 270,479.04 789,210.96 267,375.00 937,185.00 411,266.04 279,488.04 48,053.04 24,344,747.88
301,525.25 10,078.17 195,698.32 391,567.96 106,336.73 193,757.87 281,235.00 57,135.35 134,802.00 203,334.25 191,276.71 222,413.78 695,338.15 168,093.54 393,913.75 275,483.25 499,503.06 179,741.95 185,174.74 193,816.78 117,825.68 116,011.58 178,379.99 332,348.51 179,004.65 33,650.40 143,054.20 246,347.82 322,276.23 537,437.35 405,066.20 52,313.50 74,341.38 232,405.07 4,494.48 66,945.06 113,123.50 129,000.00 1,880.00 197,997.43 72,318.00 316,490.06 178,590.92 333,796.64 195,751.95 462,584.24 147,839.51 422,081.68 157,779.44 249,458.64 145,884.00 477,850.09 171,360.85 112,809.10 20,138.40 11,828,863.16
Episcopal
54.54% 61.89% 46.23% 66.67% 32.70% 42.73% 66.67% 38.79% 75.00% 58.33% 42.81% 56.53% 65.73% 39.44% 51.64% 0.00% 58.33% 58.33% 45.37% 46.93% 55.03% 45.91% 42.09% 36.86% 54.52% 66.67% 25.55% 43.80% 45.07% 51.79% 49.20% 70.00% 16.67% 36.87% 46.01% 66.83% 58.33% 60.96% 54.50% 75.05% 45.94% 25.00% 48.55% 44.23% 66.67% 52.78% 41.83% 40.83% 44.31% 58.33% 31.61% 54.56% 50.99% 41.67% 40.36% 41.91% 48.59%
Apportioned
Receipts
207,072.00 6,099.00 158,547.00 219,980.04 121,793.04 169,824.96 157,980.00 55,167.96 67,317.00 130,551.96 167,355.00 147,345.96 396,179.04 159,611.04 285,683.04 187,256.04 176,874.96 320,708.04 148,377.96 147,774.96 131,910.96 96,128.04 103,221.00 181,274.04 228,324.96 100,563.96 49,325.04 122,319.00 204,713.04 233,075.04 409,104.96 216,729.00 117,558.96 75,521.04 189,180.96 2,519.04 42,981.96 69,498.96 88,653.96 938.04 161,436.00 108,342.00 244,127.04 151,241.04 187,526.04 138,899.04 414,177.96 135,602.04 356,751.96 101,303.04 295,584.96 100,140.00 351,006.00 154,032.00 104,676.96 17,997.00 9,117,884.04
106,206.49 3,601.27 73,371.84 146,656.04 39,825.83 84,679.84 105,320.00 23,016.70 50,487.75 54,119.44 85,682.59 83,300.77 172,882.23 59,438.16 147,534.75 103,177.10 187,079.69 72,375.17 69,353.88 72,776.49 33,435.34 43,449.66 68,498.37 122,982.15 67,042.65 12,603.23 57,082.81 90,168.88 109,420.19 203,916.02 108,298.61 19,593.16 15,326.67 52,692.80 1,776.06 25,072.81 42,369.51 48,200.00 702.00 74,156.36 27,086.00 97,069.24 68,042.15 125,017.36 72,878.67 160,234.08 55,370.84 158,665.14 53,324.78 101,953.25 50,238.15 175,470.45 64,180.00 42,250.52 7,542.13 4,196,996.07
Gen Admin
51.29% 59.05% 46.28% 66.67% 32.70% 49.86% 66.67% 41.72% 75.00% 41.45% 51.20% 56.53% 43.64% 37.24% 51.64% 0.00% 58.33% 58.33% 48.78% 46.93% 55.17% 34.78% 42.09% 37.79% 53.86% 66.67% 25.55% 46.67% 44.05% 46.95% 49.84% 49.97% 16.67% 20.29% 27.85% 70.51% 58.33% 60.96% 54.37% 74.84% 45.94% 25.00% 39.76% 44.99% 66.67% 52.47% 38.69% 40.83% 44.47% 52.64% 34.49% 50.17% 49.99% 41.67% 40.36% 41.91% 46.03%
Apportioned
Receipts
46,073.04 1,356.96 35,276.04 48,945.00 27,099.00 37,785.96 35,150.04 12,275.04 14,978.04 29,046.96 37,236.00 32,784.00 88,149.00 35,513.04 63,564.00 41,664.00 39,354.00 71,357.04 33,014.04 32,880.00 29,349.96 21,387.96 22,965.96 40,332.96 50,802.00 22,374.96 10,974.96 27,216.00 45,548.04 51,858.00 91,025.04 48,222.00 26,156.04 16,803.00 42,092.04 560.04 9,563.04 15,462.96 19,725.00 209.04 35,919.00 24,105.96 54,318.00 33,651.00 41,724.00 30,905.04 92,153.04 30,171.00 79,376.04 22,539.96 65,766.96 22,281.00 78,098.04 34,272.00 23,289.96 4,004.04 2,028,705.24
21,497.35 801.26 16,358.29 32,632.00 27,099.00 16,852.16 23,446.00 5,176.09 11,233.50 11,919.22 20,049.75 18,534.13 35,422.05 13,224.79 32,823.56 22,956.50 41,624.94 16,124.21 15,431.27 16,223.35 7,127.59 9,666.98 14,314.78 29,085.84 14,916.65 2,804.21 12,700.94 20,062.56 28,398.43 46,281.06 24,096.34 4,359.34 3,210.79 11,025.80 397.25 5,578.44 9,426.89 10,700.00 152.00 16,499.56 6,027.00 23,184.09 16,070.59 27,816.00 16,358.52 34,916.60 12,319.86 35,070.62 11,864.79 23,269.32 11,177.41 38,625.17 14,280.00 9,400.47 1,678.20 952,293.51
Interdenom.
46.66% 59.05% 46.37% 66.67% 100.00% 44.60% 66.70% 42.17% 75.00% 41.03% 53.85% 56.53% 40.18% 37.24% 51.64% 0.00% 58.33% 58.33% 48.84% 46.93% 55.28% 33.33% 42.09% 35.49% 57.25% 66.67% 25.55% 46.67% 44.05% 54.76% 50.84% 49.97% 16.67% 19.11% 26.19% 70.93% 58.33% 60.96% 54.25% 72.71% 45.94% 25.00% 42.68% 47.76% 66.67% 52.93% 37.89% 40.83% 44.18% 52.64% 35.38% 50.17% 49.46% 41.67% 40.36% 41.91% 46.94%
Apportioned
Receipts
441,621.96 13,005.96 338,133.00 469,151.04 259,748.04 362,186.04 336,923.04 117,657.00 143,567.04 278,427.00 356,918.04 314,244.96 844,929.00 340,401.00 609,276.00 399,359.04 377,220.96 683,973.00 316,445.04 315,159.00 281,325.96 205,011.96 220,140.00 386,601.96 486,948.96 214,473.00 105,195.00 260,870.04 436,590.00 497,078.04 872,496.00 462,216.96 250,716.96 161,064.00 403,466.04 5,372.04 91,668.00 148,220.04 189,072.00 2,001.00 344,294.04 231,060.00 520,647.96 322,551.96 399,936.00 296,229.00 883,314.96 289,197.00 760,844.04 216,048.96 630,392.04 213,569.04 748,589.04 328,503.96 223,244.04 38,382.96 19,445,679.12
223,617.30 7,796.26 156,366.20 312,768.04 84,932.60 159,373.21 224,609.00 49,061.64 107,674.50 113,992.14 168,466.99 133,241.79 323,114.56 135,935.22 314,647.80 220,045.60 398,984.25 154,561.13 147,910.66 155,148.79 61,983.32 96,071.75 139,312.88 270,475.38 142,982.00 26,878.59 141,448.00 186,957.91 233,359.76 437,050.87 230,967.88 41,786.16 35,477.10 106,026.30 4,821.15 53,473.56 82,614.27 103,200.00 1,502.00 158,153.11 57,765.00 193,695.11 146,714.40 266,624.00 155,707.76 334,502.83 118,088.81 316,748.40 120,820.28 231,573.68 107,142.41 363,364.06 136,876.65 90,107.47 16,085.86 8,802,606.39
Min. Ed.
50.64% 59.94% 46.24% 66.67% 32.70% 44.00% 66.66% 41.70% 75.00% 40.94% 47.20% 42.40% 38.24% 39.93% 51.64% 0.00% 58.33% 58.33% 48.84% 46.93% 55.15% 30.23% 43.64% 36.04% 55.54% 66.67% 25.55% 54.22% 42.82% 46.95% 50.09% 49.97% 16.67% 22.03% 26.28% 89.75% 58.33% 55.74% 54.58% 75.06% 45.94% 25.00% 37.20% 45.49% 66.67% 52.56% 37.87% 40.83% 41.63% 55.92% 36.73% 50.17% 48.54% 41.67% 40.36% 41.91% 45.27%
Apportioned
Receipts
234,890.04 6,918.00 179,846.04 249,531.96 138,155.04 192,639.00 179,202.00 62,580.00 76,359.96 148,089.96 189,837.96 167,141.04 449,400.96 181,053.00 324,060.96 212,411.04 200,636.04 363,792.00 168,311.04 167,627.04 149,631.96 109,041.96 117,087.96 205,626.00 258,998.04 114,074.04 55,950.96 138,752.04 232,214.04 264,384.96 464,063.04 245,844.00 133,350.96 85,667.04 214,595.04 2,856.96 48,756.96 78,834.96 100,563.96 1,064.04 183,123.00 122,895.96 276,921.96 171,558.96 212,718.00 157,557.96 469,817.04 153,818.04 404,676.96 114,912.00 335,292.96 113,592.96 398,159.04 174,723.96 118,739.04 20,415.00 10,342,764.84
115,499.67 4,146.72 83,114.66 166,398.96 45,179.31 84,930.65 119,430.00 26,044.99 57,270.00 61,206.62 89,577.54 94,491.76 168,634.07 75,114.00 167,357.00 117,037.70 212,212.00 82,208.09 78,670.83 82,641.99 35,092.25 49,990.32 75,778.57 135,490.26 76,049.35 14,296.24 86,411.53 99,042.87 134,760.09 236,408.83 122,847.25 22,225.16 16,691.85 60,590.00 1,909.56 28,441.56 43,940.91 54,800.00 801.00 84,118.38 30,834.00 109,209.51 78,941.36 141,812.00 82,462.06 183,932.99 89,727.19 173,931.38 64,144.78 115,109.37 56,987.03 203,417.10 72,801.65 47,926.36 8,555.85 4,770,645.17
Black Col.
49.17% 59.94% 46.21% 66.68% 32.70% 44.09% 66.65% 41.62% 75.00% 41.33% 47.19% 56.53% 37.52% 41.49% 51.64% 0.00% 58.33% 58.33% 48.84% 46.93% 55.23% 32.18% 42.69% 36.85% 52.31% 66.67% 25.55% 62.28% 42.65% 50.97% 50.94% 49.97% 16.67% 19.48% 28.23% 66.84% 58.33% 55.74% 54.49% 75.28% 45.94% 25.09% 39.44% 46.01% 66.67% 52.34% 39.15% 58.33% 42.98% 55.82% 34.33% 50.17% 51.09% 41.67% 40.36% 41.91% 46.13%
Apportioned
Receipts
52,581.96 1,548.96 40,260.00 55,859.04 30,927.00 43,124.04 40,116.00 14,009.04 17,094.00 33,150.96 42,495.96 37,416.00 100,601.04 40,530.00 72,543.00 47,550.00 44,913.96 81,437.04 37,677.00 37,524.00 33,495.96 24,410.04 26,211.00 46,031.04 57,978.00 25,536.00 12,525.00 31,059.96 51,983.04 59,184.00 103,884.00 55,034.04 29,852.04 19,176.96 48,039.00 639.96 10,914.00 17,648.04 22,512.00 237.96 40,992.96 27,510.96 61,991.04 38,405.04 47,618.04 35,270.04 105,171.96 34,433.04 90,590.04 25,724.04 75,057.00 25,428.96 89,130.96 39,113.04 26,580.96 4,569.96 2,315,299.08
26,718.32 928.49 18,643.66 37,240.04 30,927.00 20,161.85 26,744.00 5,877.53 12,820.50 14,990.06 20,046.95 21,152.82 42,316.37 17,817.66 37,464.84 26,199.85 47,504.94 18,394.81 17,610.77 18,482.72 10,835.88 12,745.31 19,695.89 33,319.20 17,024.00 3,350.28 18,647.99 22,717.10 32,932.42 55,795.19 27,500.26 4,975.34 4,611.83 14,374.40 430.00 6,366.50 10,576.55 12,300.00 178.00 18,830.32 6,878.00 26,304.95 18,514.57 31,745.36 18,691.03 41,756.05 20,085.94 39,546.14 15,454.72 28,019.59 12,756.73 43,783.07 16,297.10 11,068.62 1,915.22 1,122,066.73
Africa Univ.
50.81% 59.94% 46.31% 66.67% 100.00% 46.75% 66.67% 41.96% 75.00% 45.22% 47.17% 56.53% 42.06% 43.96% 51.65% 0.00% 58.33% 58.33% 48.82% 46.93% 55.18% 44.39% 48.63% 42.79% 57.47% 66.67% 26.75% 60.04% 43.70% 55.64% 53.71% 49.97% 16.67% 24.05% 29.92% 67.19% 58.33% 59.93% 54.64% 74.80% 45.94% 25.00% 42.43% 48.21% 66.67% 52.99% 39.70% 58.33% 43.65% 60.08% 37.33% 50.17% 49.12% 41.67% 41.64% 41.91% 48.46%
Apportioned
Receipts
3,250,224.00 95,723.88 2,488,572.12 3,452,830.08 1,911,679.08 2,665,593.00 2,479,664.16 865,929.00 1,056,614.04 2,049,150.84 2,626,826.88 2,312,763.96 6,218,463.00 2,505,267.12 4,484,112.00 2,939,182.08 2,776,250.88 5,033,868.12 2,328,955.08 2,319,490.08 2,070,486.84 1,508,832.96 1,620,170.88 2,845,291.08 3,583,818.00 1,578,466.92 774,207.00 1,919,937.00 3,213,193.08 3,658,362.00 6,421,348.08 3,401,799.00 1,845,211.92 1,185,391.08 2,969,404.08 39,534.12 674,654.88 1,090,860.00 1,391,521.92 14,727.12 2,533,914.96 1,700,544.84 3,831,836.04 2,373,900.96 2,943,428.04 2,180,170.08 6,500,973.00 2,128,415.04 5,599,614.00 1,590,064.08 4,639,524.84 1,571,812.92 5,509,421.04 2,417,703.00 1,643,022.00 282,488.04 143,115,210.24
1,605,526.98 56,789.19 1,150,734.98 2,301,943.08 664,165.24 1,189,813.44 1,653,084.00 356,860.46 792,459.75 907,142.18 1,218,046.51 1,230,064.18 2,704,855.87 954,175.63 2,315,714.04 1,619,479.85 2,936,423.07 1,123,887.65 1,088,584.86 1,141,018.89 546,544.56 687,816.54 1,118,643.84 2,023,394.23 1,052,312.30 199,208.43 949,713.11 1,403,842.95 1,767,433.76 3,194,797.51 1,815,774.36 307,535.32 270,176.65 876,052.66 26,172.92 393,549.24 619,486.30 758,400.00 11,046.00 1,163,965.47 425,247.00 1,716,658.48 1,058,508.44 1,962,285.36 1,140,937.57 2,564,105.41 902,046.81 2,427,862.63 795,753.85 1,605,417.57 802,729.35 2,707,899.78 1,007,376.25 663,508.91 119,407.71 66,096,381.12
% Paid 49.40% 59.33% 46.24% 66.67% 34.74% 44.64% 66.67% 41.21% 75.00% 44.27% 46.37% 53.19% 43.50% 38.09% 51.64% 0.00% 58.33% 58.33% 48.26% 46.93% 55.11% 36.22% 42.45% 39.32% 56.46% 66.67% 25.73% 49.47% 43.69% 48.31% 49.75% 53.38% 16.67% 22.79% 29.50% 66.20% 58.33% 56.79% 54.50% 75.00% 45.94% 25.01% 44.80% 44.59% 66.67% 52.33% 39.44% 42.38% 43.36% 50.05% 34.60% 51.07% 49.15% 41.67% 40.38% 42.27% 46.18%
The United Methodist Church Change in Financial Position Apportionment Funds August 31, 2016 Change in payment from Prior Year
Annual Conference
August 2016 Apportionment Paid
% Paid
44,095.03 Detroit 2,049,151 907,142.18 44.27% 45,257.48 California-Nevada 1,911,679 664,165.24 34.74% 266.48 Northern Illinois 1,845,212 307,535.32 16.67% 129,307.89 Great Plains 4,484,112 2,315,714.04 51.64% 255,318.49 Susquehanna 2,943,428 1,962,285.36 66.67% (21,450.92) Louisiana 2,070,487 1,141,018.89 55.11% (54,516.03) Iowa 2,328,955 1,123,887.65 48.26% 123,820.28 North Texas 3,401,799 1,815,774.36 53.38% (109,968.93) Indiana 5,033,868 2,936,423.07 58.33% 35,410.10 Dakotas 865,929 356,860.46 41.21% 560,369.70 Eastern Pennsylvania 2,312,764 1,230,064.18 53.19% (28,053.97) Memphis 1,508,833 546,544.56 36.22% (116,653.41) North Alabama 3,213,193 1,403,842.95 43.69% 59,655.53 Upper New York 2,128,415 902,046.81 42.38% 180,965.12 New England 1,578,467 1,052,312.30 66.67% 17,082.31 Rio Texas 2,533,915 1,163,965.47 45.94% (28,628.38) New Mexico 774,207 199,208.43 25.73% 5,883.95 North Georgia 6,421,348 3,194,797.51 49.75% (510.97) Minnesota 1,620,171 687,816.54 42.45% 2,561.65 Wisconsin 1,643,022 663,508.91 40.38% 77,619.74 Desert Southwest 1,056,614 792,459.75 75.00% (10,065.55) Northwest Texas 1,185,391 270,176.65 22.79% 17,208.99 West Virginia 1,571,813 802,729.35 51.07% 1,885.55 Red Bird Missionary 14,727 11,046.00 75.00% (86,937.43) West Michigan 1,590,064 795,753.85 50.05% (15,995.67) Illinois Great Rivers 2,776,251 1,619,479.85 58.33% (591,475.16) Holston 2,939,182 0.00% 29,734.90 Permanent Fund Distribution 480,399.03 0.00% 8,746.13 Yellowstone 282,488 119,407.71 42.27% 6,945.57 Oklahoma Indian Missionary 39,534 26,172.92 66.20% 6,700.00 Peninsula Delaware 1,391,522 758,400.00 54.50% 5,154.70 Alaska 95,724 56,789.19 59.33% 73,156.31 Kentucky 2,319,490 1,088,584.86 46.93% 449,342.62 Central Texas 2,479,664 1,653,084.00 66.67% 72,032.17 Oregon-Idaho 674,655 393,549.24 58.33% (31,330.48) East Ohio 2,626,827 1,218,046.51 46.37% 33,230.16 North Carolina 3,658,362 1,767,433.76 48.31% (366,283.84) Oklahoma 2,969,404 876,052.66 29.50% 33,615.16 Virginia 5,599,614 2,427,862.63 43.36% 214,921.49 Arkansas Area 2,488,572 1,150,734.98 46.24% 191,676.83 Miscellaneous 194,676.83 0.00% (441,617.00) Rocky Mountain 1,700,545 425,247.00 25.01% 55,208.02 Mississippi 2,845,291 1,118,643.84 39.32% 127,234.41 Western North Carolina 5,509,421 2,707,899.78 49.15% 62,369.18 Texas 6,500,973 2,564,105.41 39.44% (34,456.51) Florida 6,218,463 2,704,855.87 43.50% 6,485.35 South Carolina 3,831,836 1,716,658.48 44.80% 121,478.76 Pacific Northwest 1,090,860 619,486.30 56.79% 111,359.75 New York 1,919,937 949,713.11 49.47% (12,719.45) Tennessee 2,180,170 1,140,937.57 52.33% 21,706.24 West Ohio 4,639,525 1,605,417.57 34.60% (6,032.63) Alabama-West Florida 3,250,224 1,605,526.98 49.40% (138,086.91) California-Pacific 2,665,593 1,189,813.44 44.64% 69,765.14 Greater New Jersey 2,505,267 954,175.63 38.09% 359,822.92 Western Pennsylvania 2,417,703 1,007,376.25 41.67% (59,947.13) South Georgia 2,373,901 1,058,508.44 44.59% (1,337.92) Baltimore-Washington 3,452,830 2,301,943.08 66.67% 3,146.32 Missouri Area 3,583,818 2,023,394.23 56.46% 1,464,472.13 TOTAL 143,115,210 66,771,456.98 46.66% **** In 2014, Nebraska, Kansas East and Kansas West became the Great Plains Conference ***** In 2015, Rio Grande and Southwest became the Rio Texas Conference
August 2015 Apportionment Paid 2,046,270.00 1,894,763.00 1,893,874.00 4,279,217.00 2,949,444.00 2,028,654.75 2,245,034.75 3,296,145.00 5,093,565.75 841,604.00 2,289,866.00 1,560,557.00 3,322,025.50 2,155,203.75 1,603,456.25 2,472,378.75 788,973.75 6,445,312.50 1,668,237.25 1,643,936.00 1,074,512.00 1,105,551.25 1,606,491.50 13,013.00 1,605,103.50 2,821,434.50 2,950,881.75 295,844.00 37,143.25 1,408,294.75 92,127.25 2,310,277.50 2,393,688.00 699,133.25 2,635,168.50 3,608,886.00 2,912,027.25 5,658,570.00 2,449,621.25 1,757,126.50 2,865,119.50 5,512,162.25 6,256,135.50 6,410,226.50 3,841,520.75 1,103,863.00 1,961,756.25 2,142,845.50 4,634,980.00 3,283,490.50 2,641,940.50 2,612,888.00 2,476,638.75 2,368,536.75 3,472,710.50 3,594,755.50
863,047.15 618,907.76 307,268.84 2,186,406.15 1,706,966.87 1,162,469.81 1,178,403.68 1,691,954.08 3,046,392.00 321,450.36 669,694.48 574,598.53 1,520,496.36 842,391.28 871,347.18 1,146,883.16 227,836.81 3,188,913.56 688,327.51 660,947.26 714,840.01 280,242.20 785,520.36 9,160.45 882,691.28 1,635,475.52 591,475.16 450,664.13 110,661.58 19,227.35 751,700.00 51,634.49 1,015,428.55 1,203,741.38 321,517.07 1,249,376.99 1,734,203.60 1,242,336.50 2,394,247.47 935,813.49 3,000.00 866,864.00 1,063,435.82 2,580,665.37 2,501,736.23 2,739,312.38 1,710,173.13 498,007.54 838,353.36 1,153,657.02 1,583,711.33 1,611,559.61 1,327,900.35 884,410.49 647,553.33 1,118,455.57 2,303,281.00 2,020,247.91
143,132,983.75
65,306,984.85
% Paid 42.18% 32.66% 16.22% 51.09% 57.87% 57.30% 52.49% 51.33% 59.81% 38.19% 29.25% 36.82% 45.77% 39.09% 54.34% 0.00% 28.88% 49.48% 41.26% 40.21% 66.53% 25.35% 48.90% 70.39% 54.99% 57.97% 20.04% 0.00% 37.41% 51.77% 53.38% 56.05% 43.95% 50.29% 45.99% 47.41% 48.05% 42.66% 42.31% 38.20% 0.00% 49.33% 37.12% 46.82% 39.99% 42.73% 44.52% 45.11% 42.73% 53.84% 34.17% 49.08% 50.26% 33.85% 26.15% 47.22% 66.33% 56.20%
45.63%
THE UNITED METHODIST CHURCH 2016 and 2015 Jurisdictional Giving to Apportioned Funds August 31, 2016
Jurisdiction ALL APPORTIONED FUNDS North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL ALL APPORTIONED FUNDS WORLD SERVICE FUND North Central Northeastern South Central Southeastern Western Permanent Fund Distribution Miscellaneous TOTAL WORLD SERVICE FUND EPISCOPAL FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL EPISCOPAL FUND General Administration Fund North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL GENERAL ADMINISTRATION FUND INTERDENOMINATIONAL COOP FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL ICF FUND MINISTERIAL EDUCATION FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL MINISTERIAL EDUCATION FUND BLACK COLLEGE FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL BLACK COLLEGE FUND AFRICA UNIVERSITY FUND North Central Northeastern South Central Southeastern Western Miscellaneous TOTAL AFRICA UNIVERSITY FUND
Amount Apportioned
2016 YTD Amount
$27,018,975 $22,222,146 $32,511,876 $51,884,056 $9,478,158
$ $ $ $ $ $ $ $143,115,210 $
12,221,872 11,921,046 15,199,402 22,493,143 4,260,918 480,399 194,677 66,771,457
$14,257,581 $11,726,352 $17,156,117 $27,378,573 $5,001,507
$ 6,386,160 $ 6,246,234 $ 7,897,888 $ 11,672,160 $ 2,220,468 $480,399 $194,677 $75,520,130 $ 35,097,986
$4,596,089 $3,780,121 $5,530,462 $8,825,785 $1,612,291
2,094,847 2,032,015 2,807,552 4,176,950 717,500 $0 $24,344,748 $ 11,828,863
$1,721,381 $1,415,774 $2,071,335 $3,305,540 $603,854
$ $ $ $ $
$ $ $ $ $
$9,117,884 $
$383,002 $315,006 $460,866 $735,475 $134,356
$ $ $ $ $
$2,028,705 $
$3,671,183 $3,019,418 $4,417,530 $7,049,710 $1,287,838
$ $ $ $ $
$19,445,679 $
$1,952,630 $1,605,969 $2,349,593 $3,749,598 $684,975
$ $ $ $ $
$10,342,765 $
$437,109 $359,506 $525,973 $839,374 $153,337 $2,315,299
$ $ $ $ $
% PD
45.23% 53.64% 46.75% 43.35% 44.96%
46.66% $
Amount Apportioned
$27,012,527 $22,271,562 $31,936,191 $51,941,803 $9,416,953
142,579,036
44.79% 53.27% 46.04% 42.63% 44.40%
$14,425,399 $11,893,599 $17,054,763 $27,738,283 $5,028,899
46.48% $
76,140,943
45.58% 53.76% 50.77% 47.33% 44.50% 48.59% $
$4,326,491 $3,567,149 $5,115,095 $8,319,317 $1,508,277 22,836,329
786,022 756,527 947,073 1,426,709 280,665 $0 4,196,996
45.66% 53.44% 45.72% 43.16% 46.48%
$1,741,223 $1,435,621 $2,058,601 $3,348,160 $607,015
46.03% $
9,190,620
176,412 168,302 210,888 317,996 78,696 $0 952,294
46.06% 53.43% 45.76% 43.24% 58.57% 46.94% $
2,045,328
1,685,471 1,598,307 2,018,074 2,931,039 569,715 $0 8,802,606
45.91% 52.93% 45.68% 41.58% 44.24%
$3,714,299 $3,062,404 $4,391,317 $7,142,145 $1,294,859
887,683 914,593 1,072,420 1,592,650 303,299 $0 4,770,645
45.46% 56.95% 45.64% 42.48% 44.28%
205,278 205,068 245,508 375,640 90,574 $0 $1,122,067
46.96% 57.04% 46.68% 44.75% 59.07%
45.27% $
46.13% $
48.46% $
2015 YTD Amount
$12,417,092 $10,301,218 $14,618,895 $23,005,783 $4,510,333 $450,664 $2,500 $ 65,306,485
45.97% 46.25% 45.78% 44.29% 47.90%
$6,594,783 $5,459,357 $7,693,086 $12,048,622 $2,409,548 $450,664 $500 $ 34,656,559
45.72% 45.90% 45.11% 43.44% 47.91%
$2,026,680 $1,645,379 $2,512,655 $4,078,840 $718,756 $500 $ 10,982,809
46.84% 46.13% 49.12% 49.03% 47.65%
45.21% 45.90% 44.59% 43.59% 52.59%
$
$787,281 $658,926 $917,931 $1,459,608 $319,224 $500 4,143,470
45.77% 45.91% 45.02% 44.37% 51.74%
$
$177,364 $146,669 $206,263 $330,619 $69,899 $0 930,813
45.27% 45.81% 45.62% 42.76% 46.64%
$
$1,681,533 $1,402,752 $2,003,240 $3,053,818 $603,872 $500 8,745,715
46.90% 49.46% 44.72% 43.41% 45.93%
$
$926,443 $805,636 $1,044,576 $1,648,910 $316,310 $500 4,742,375
50.45% 50.07% 46.14% 45.34% 47.19%
$
$223,008 $182,500 $241,144 $385,368 $72,724 $0 1,104,744
$387,500 $319,490 $458,132 $745,117 $135,089
19,605,024
$1,975,561 $1,628,830 $2,335,654 $3,798,764 $688,709 10,427,518
$442,054 $364,469 $522,629 $850,017 $154,105 2,333,274
% PD
45.80%
45.52%
48.09%
45.08%
45.51%
44.61%
45.48%
47.35%
