December 31, 2013
The United Methodist Church General Funds
December 31, 2013
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
December 2013
2013 Year-to-Date
2012 Year-to-Date
Percent Increase (Decrease)
2013 Apportionment Amount
2013 Percentage to Date
2012 Percentage to Date
21,047,778
69,276,043
71,591,017
(3.2%)
76,946,704
90.0%
90.2%
653,458 2,798,674 5,317,304
2,163,940 9,302,182 17,466,745
2,192,895 9,430,938 17,397,764
(1.3%) (1.4%) 0.4%
2,358,000 10,537,000 19,812,750
91.8% 88.3% 88.2%
93.3% 89.8% 88.1%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
5,705,957 2,420,128 531,975
20,428,715 8,170,408 1,805,154
22,386,313 7,924,206 1,820,458
(8.7%) 3.1% (0.8%)
22,298,295 9,285,000 2,065,000
91.6% 88.0% 87.4%
92.6% 87.4% 87.4%
Total Received for Apportioned Funds
38,475,274
128,613,187
132,743,590
(3.1%)
143,302,749
89.7%
90.1%
34,784 77,688 169,034 31,263 280,371 451,223
519,093 359,623 2,590,372 209,801 408,420 795,899
538,278 287,581 2,861,462 271,696 456,488 848,331
(3.6%) 25.1% (9.5%) (22.8%) (10.5%) (6.2%)
1,044,363
4,883,208
5,263,835
(7.2%)
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS
39,519,637
133,496,395
138,007,425
(3.3%)
GENERAL ADVANCE SPECIAL GIFTS December 2013 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief
13,883 6,732,786 12,278,207
87,309 18,611,724 38,138,409
39,027 14,105,216 36,279,039
19,024,876
56,837,442
50,423,282
12.7%
103,478 23,221 126,699
678,274 73,317 400 751,991
486,409 79,702 3,825 569,937
39.4% (8.0%) (89.5%) 31.9%
58,671,212
191,085,828
189,000,644
1.1%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
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 Total Received for Special Sunday Offerings
Total Received for General Advance Special Gifts OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Bishops Appeal-Katrina Churchwide Appeal- 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.
123.7% 31.9% 5.1%
Dear Colleagues,
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Twelve Months Ending December 31, 2013 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 Holston IL Great Rivers Indiana Iowa Kansas East Kansas West Kentucky Louisiana Memphis Minnesota Mississippi Missouri Nebraska New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Okalahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Red Bird Missionary Rio Grande Rocky Mtn South Carolina South Georgia Southwest Texas Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Totals
World Serv.
79.59% 100.00% 81.00% 100.00% 60.10% 80.81% 100.00% 90.04% 100.00% 76.98% 100.00% 94.41% 79.34% 100.00% 100.00% 100.00% 90.00% 100.00% 84.92% 87.65% 89.18% 97.90% 69.76% 100.00% 76.01% 87.03% 85.66% 79.68% 64.92% 100.00% 84.78% 100.00% 93.13% 90.97% 95.00% 54.96% 88.14% 100.00% 90.00% 83.22% 100.00% 100.00% 100.00% 93.01% 90.86% 82.24% 91.83% 87.93% 100.00% 100.00% 57.67% 86.87% 100.00% 100.00% 100.00% 83.10% 100.00% 82.00% 90.65% 89.64%
Episcopal
83.42% 100.00% 81.03% 100.00% 55.14% 96.81% 100.00% 86.62% 100.00% 100.00% 100.00% 93.59% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 84.92% 87.65% 89.18% 97.94% 92.66% 100.00% 74.21% 85.20% 88.61% 79.92% 80.18% 100.00% 87.49% 100.00% 92.35% 96.34% 55.00% 85.33% 98.58% 100.00% 90.00% 92.14% 100.00% 99.99% 43.41% 93.01% 93.33% 81.86% 91.95% 87.71% 100.00% 89.55% 57.67% 89.48% 100.00% 100.00% 100.00% 83.48% 100.00% 82.00% 90.00% 91.62%
Gen Admin
83.53% 100.00% 80.95% 100.00% 54.80% 78.25% 100.00% 85.38% 100.00% 76.13% 100.00% 92.21% 81.45% 100.00% 100.00% 100.00% 90.00% 100.00% 84.92% 87.65% 89.18% 97.93% 73.60% 100.00% 70.11% 84.45% 89.35% 79.51% 56.44% 100.00% 83.67% 100.00% 92.42% 93.30% 55.00% 57.02% 89.37% 100.00% 90.00% 92.14% 100.00% 100.00% 43.37% 93.01% 87.10% 84.47% 88.15% 87.51% 100.00% 82.27% 57.67% 84.88% 100.00% 100.00% 100.00% 80.65% 100.00% 82.00% 90.00% 87.90%
Interdenom.
71.52% 100.00% 81.15% 100.00% 56.76% 81.32% 100.00% 88.64% 100.00% 39.88% 100.00% 96.09% 79.10% 100.00% 100.00% 100.00% 90.00% 100.00% 84.92% 87.65% 89.19% 97.93% 66.91% 100.00% 72.66% 84.91% 90.45% 79.51% 63.34% 100.00% 83.69% 100.00% 89.58% 95.95% 55.00% 56.17% 91.14% 100.00% 90.00% 92.14% 100.00% 100.03% 43.40% 93.02% 87.54% 85.69% 94.71% 87.13% 100.00% 80.53% 57.67% 85.92% 100.00% 100.00% 100.00% 82.28% 100.00% 89.16% 90.00% 87.42%
Min. Ed.
82.49% 100.00% 81.02% 100.00% 56.72% 81.42% 100.00% 88.92% 100.00% 75.97% 100.00% 96.09% 79.45% 100.00% 100.00% 100.00% 90.00% 100.00% 84.97% 87.65% 89.18% 97.90% 76.78% 100.00% 76.41% 84.46% 87.17% 79.51% 55.92% 100.00% 82.76% 100.00% 92.78% 93.33% 55.00% 64.39% 89.85% 100.00% 90.00% 83.92% 100.00% 100.00% 43.40% 93.01% 86.31% 84.00% 94.09% 87.76% 100.00% 82.04% 57.67% 83.03% 100.00% 100.00% 100.00% 82.80% 100.00% 82.00% 90.00% 88.16%
Black Col.
76.49% 100.00% 100.00% 100.01% 57.19% 79.80% 100.00% 88.90% 100.00% 76.37% 100.00% 96.09% 78.55% 100.00% 100.00% 100.00% 90.00% 100.00% 84.92% 87.65% 89.18% 97.94% 77.59% 100.00% 74.52% 83.74% 88.00% 79.51% 57.69% 106.79% 81.82% 100.00% 92.91% 94.19% 55.00% 56.84% 89.83% 100.00% 90.00% 83.92% 100.00% 100.00% 43.40% 93.34% 87.45% 82.24% 94.08% 87.63% 100.00% 80.42% 57.67% 84.88% 100.00% 100.00% 100.00% 82.29% 100.00% 82.00% 90.00% 88.28%
Africa Univ.
82.17% 100.00% 80.85% 100.00% 58.08% 93.99% 100.00% 89.04% 100.00% 77.50% 100.00% 96.08% 100.00% 100.00% 100.00% 100.00% 90.00% 106.05% 84.92% 87.65% 89.19% 98.72% 79.85% 100.00% 77.75% 86.96% 99.82% 100.00% 69.02% 100.00% 81.86% 100.00% 92.89% 96.15% 55.00% 64.12% 97.37% 100.00% 90.00% 87.99% 100.00% 100.00% 43.53% 93.06% 100.39% 86.52% 100.00% 87.14% 121.89% 81.15% 57.67% 87.51% 100.00% 100.00% 100.00% 82.68% 100.00% 131.68% 90.00% 91.77%
% Paid 80.54% 100.00% 82.40% 100.00% 58.22% 83.37% 100.00% 88.93% 100.00% 79.80% 100.00% 94.55% 82.99% 100.00% 100.00% 100.00% 91.56% 100.10% 84.93% 87.65% 89.18% 97.92% 75.24% 100.00% 75.27% 85.95% 87.04% 80.00% 65.01% 100.50% 84.57% 100.00% 92.85% 92.68% 76.48% 61.43% 90.40% 100.00% 90.00% 85.54% 100.00% 100.00% 73.79% 93.04% 90.23% 82.69% 92.27% 87.80% 100.36% 92.71% 57.67% 86.47% 100.00% 100.00% 100.00% 82.88% 100.00% 82.92% 90.35% 89.53%
The United Methodist Church Change in Financial Position Apportionment Funds December 31, 2013 Change in payment from Prior Year
162,634.36 24,998.75 (220,302.64) 50,944.00 (222,645.89) 287.78 59,593.88 (7,345.27) (51,883.00) (206,778.96) (90,821.00) (190,015.06) (177,850.45) (74,203.50) (64,145.70) (29,550.00) (353,687.92) (64,702.53) (40,430.05) (237,085.01) (80,194.06) (15,980.34) (37,476.66) (87,589.50) (11,958.14) (45,571.64) (150,660.28) (18,473.29) (49,447.19) (73,518.39) (91,429.27) (48,334.14) (91,730.45) (213,465.36) (119,291.48) (543,792.12) (113,759.34) (86,813.24) 37,202.25 86,761.00 4,689.31 (15,578.00) (88,344.90) 13,696.56 27,954.84 (173,866.00) (36,911.72) (22,872.93) (86,372.29) 498,618.00 (69,278.27) 539,443.41 (714,324.18) 13,176.15 (66,912.87) 121,551.75 (83,625.25) (351,724.65) (38,160.22) (98,190.17) (14,861.96) (4,130,403.24)
Annual Conference
Alabama-West Florida Alaska Arkansas Area Baltimore-Washington California-Nevada California-Pacific Central Texas Dakotas Desert Southwest Detroit East Ohio Eastern Pennsylvania Florida Greater New Jersey Holston Illinois Great Rivers Indiana Iowa Kansas East Kansas West Kentucky Louisiana Memphis Minnesota Miscellaneous Mississippi Missouri Area Nebraska New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Oklahoma Indian Missionary Oregon-Idaho Pacific Northwest Peninsula Delaware Permanent Fund Distribution Red Bird Missionary Rio Grande Rocky Mountain South Carolina South Georgia Southwest Texas Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia Western North Carolina Western Pennsylvania Wisconsin Yellowstone
TOTAL
December 2013 Apportionment Paid
% Paid
December 2012 Apportionment Paid
% Paid
3,296,748.00 92,570.75 2,420,355.50 3,454,042.00 1,915,640.75 2,639,348.00 2,401,158.25 815,325.00 1,095,337.25 2,041,417.25 2,666,778.75 2,381,859.75 6,573,814.00 2,600,251.75 2,868,271.75 2,826,021.00 5,196,416.00 2,244,100.50 1,595,403.25 1,455,247.50 2,294,953.75 2,013,555.25 1,551,712.75 1,683,841.50 2,824,231.50 3,526,971.00 1,295,355.25 1,577,044.25 783,278.75 1,972,290.00 3,308,523.50 3,548,051.50 6,298,670.50 3,355,507.00 1,900,132.50 1,051,664.00 2,907,901.50 48,904.25 693,143.75 1,109,118.25 1,416,930.25 19,864.50 163,928.25 1,708,159.75 3,815,496.00 2,336,410.25 2,396,248.50 2,972,026.25 2,148,364.50 6,297,138.00 2,225,752.00 5,688,248.50 1,595,727.25 4,650,137.75 1,612,291.00 5,523,556.25 2,476,971.25 1,645,652.50 284,889.50
2,655,130.40 92,570.75 1,994,438.23 3,454,067.00 1,115,297.41 2,200,334.04 2,401,158.25 725,087.27 1,095,337.00 1,629,036.30 2,666,778.75 2,251,999.09 5,455,493.35 2,600,251.75 2,868,271.80 2,826,021.00 4,757,631.96 2,246,337.51 1,354,924.82 1,275,523.99 2,046,653.57 1,971,748.29 1,167,539.74 1,683,841.50 19,045.20 2,125,866.54 3,031,290.66 1,127,467.76 1,261,652.81 509,226.54 1,982,141.03 2,797,938.69 3,548,051.30 5,848,046.45 3,109,725.52 1,453,184.88 646,017.41 2,628,787.05 48,904.25 623,829.38 948,765.58 1,416,931.00 294,333.40 19,864.56 120,968.81 1,589,260.00 3,442,659.57 1,931,955.12 2,210,933.29 2,609,439.00 2,156,101.73 5,838,097.74 1,283,689.82 4,918,442.73 1,595,727.25 4,650,137.75 1,612,291.00 4,577,979.21 2,476,971.28 1,364,587.47 257,401.00
80.54% 100.00% 82.40% 100.00% 58.22% 83.37% 100.00% 88.93% 100.00% 79.80% 100.00% 94.55% 82.99% 100.00% 100.00% 100.00% 91.56% 100.10% 84.93% 87.65% 89.18% 97.92% 75.24% 100.00% 0.00% 75.27% 85.95% 87.04% 80.00% 65.01% 100.50% 84.57% 100.00% 92.85% 92.68% 76.48% 61.43% 90.40% 100.00% 90.00% 85.54% 100.00% 0.00% 100.00% 73.79% 93.04% 90.23% 82.69% 92.27% 87.80% 100.36% 92.71% 57.67% 86.47% 100.00% 100.00% 100.00% 82.88% 100.00% 82.92% 90.35%
3,410,176.75 67,572.00 2,476,326.00 3,403,048.25 1,968,563.75 2,715,804.75 2,380,136.00 826,012.50 1,147,219.50 2,128,942.75 2,757,599.75 2,486,543.25 6,977,717.00 2,672,455.25 2,932,417.50 2,855,571.00 5,375,565.25 2,310,778.75 1,636,470.25 1,512,609.00 2,389,460.25 2,022,095.25 1,624,401.50 1,771,431.25 2,833,947.50 3,603,294.50 1,301,483.00 1,638,808.50 797,095.00 2,072,927.25 3,366,175.25 3,639,781.75 6,602,353.50 3,380,823.50 1,996,977.00 1,093,469.75 2,984,040.25 11,702.00 725,767.75 1,130,634.75 1,432,509.00 6,168.25 103,952.00 1,815,273.75 3,929,819.00 2,461,805.75 2,429,451.75 3,077,063.75 2,225,379.50 6,199,220.00 2,259,771.50 5,865,554.75 1,662,639.50 4,838,664.25 1,695,916.25 5,731,417.00 2,515,131.50 1,694,257.50 295,937.50
2,492,496.04 67,572.00 2,214,740.87 3,403,123.00 1,337,943.30 2,200,046.26 2,341,564.37 732,432.54 1,147,220.00 1,835,815.26 2,757,599.75 2,442,014.15 5,633,343.80 2,674,455.25 2,932,417.50 2,855,571.00 5,111,319.88 2,311,040.04 1,395,354.87 1,512,609.00 2,126,847.63 1,987,728.63 1,205,016.40 1,771,431.00 31,003.34 2,171,438.18 3,181,950.94 1,145,941.05 1,311,100.00 582,744.93 2,073,570.30 2,846,272.83 3,639,781.75 6,061,511.81 3,229,017.00 1,996,977.00 759,776.75 2,715,600.29 11,702.00 537,068.38 944,076.27 1,432,509.00 382,678.30 6,168.00 93,013.97 1,763,126.00 3,479,571.29 1,954,828.05 2,297,305.58 2,110,821.00 2,225,380.00 5,298,654.33 1,998,014.00 4,905,266.58 1,662,640.12 4,528,586.00 1,695,916.25 4,929,703.86 2,515,131.50 1,462,777.64 272,262.96
73.09% 100.00% 89.44% 100.00% 67.97% 81.01% 98.38% 88.67% 100.00% 86.23% 100.00% 98.21% 80.73% 100.07% 100.00% 100.00% 95.08% 100.01% 85.27% 100.00% 89.01% 98.30% 74.18% 100.00% 0.00% 76.62% 88.31% 88.05% 80.00% 73.11% 100.03% 84.56% 100.00% 91.81% 95.51% 100.00% 69.48% 91.00% 100.00% 74.00% 83.50% 100.00% 0.00% 100.00% 89.48% 97.13% 88.54% 79.41% 94.56% 68.60% 100.00% 85.47% 88.42% 83.63% 100.00% 93.59% 100.00% 86.01% 100.00% 86.34% 92.00%
143,302,750.00
128,613,186.55
89.75%
147,268,131.25
132,743,589.79
90.14%
THE UNITED METHODIST CHURCH 2013 and 2012 Jurisdictional Giving to Apportioned Funds December 31, 2013
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
2013 YTD Amount
$27,265,550 $22,689,459 $31,712,616 $52,096,917 $9,538,208
$ $ $ $ $ $ $ $143,302,750 $
$14,640,293 $12,183,151 $17,028,154 $27,973,544 $5,121,562
25,598,372 20,949,434 28,269,213 45,559,995 7,922,795 294,333 19,045 128,613,187
13,855,330 11,241,209 15,332,458 24,318,967 4,223,595 $294,333 $10,150 $76,946,704 $ 69,276,043
$4,242,593 $3,530,540 $4,934,569 $8,106,424 $1,484,170
$ $ $ $ $
4,046,471 3,254,086 4,466,521 7,371,605 1,290,032 $0 $22,298,296 $ 20,428,715
$1,766,614 $1,470,115 $2,054,753 $3,375,509 $618,009
$ $ $ $ $
$ $ $ $ $
% PD
93.89% 92.33% 89.14% 87.45% 83.06%
89.75% $
Amount Apportioned
$28,218,440 $23,254,175 $31,932,168 $53,996,575 $9,866,774
147,268,131
94.64% 92.27% 90.04% 86.94% 82.47%
$15,205,031 $12,530,119 $17,206,113 $29,095,150 $5,316,546
90.03% $
79,352,959
95.38% 92.17% 90.51% 90.94% 86.92% 91.62% $
$4,631,512 $3,816,724 $5,241,050 $8,862,490 $1,619,441 24,171,217
2012 YTD Amount
% PD
$27,026,190 $21,656,654 $28,767,705 $46,610,044 $8,269,315 $382,678 $31,003 $ 132,743,590
95.77% 93.13% 90.09% 86.32% 83.81%
$14,488,051 $11,995,199 $15,419,761 $24,784,910 $4,505,677 $382,678 $14,741 $ 71,591,017
95.28% 95.73% 89.62% 85.19% 84.75%
$4,567,552 $3,638,384 $4,813,815 $8,046,369 $1,320,193 $0 $ 22,386,313
98.62% 95.33% 91.85% 90.79% 81.52%
94.16% 83.42% 87.75% 85.94% 82.18%
$
$1,635,134 $1,193,767 $1,724,361 $2,855,779 $499,001 $16,162 7,924,206
$379,050 $274,445 $397,382 $649,856 $119,625 $100 1,820,458
94.92% 83.40% 87.94% 85.05% 85.68%
90.14%
90.22%
92.62%
1,619,055 1,352,062 1,767,722 2,917,678 505,004 $8,885 8,170,408
91.65% 91.97% 86.03% 86.44% 81.71%
$1,736,571 $1,431,070 $1,965,114 $3,322,968 $607,204
88.00% $
9,062,927
351,501 301,870 397,017 640,747 114,019 $0 1,805,154
89.46% 92.33% 86.88% 85.35% 82.96% 87.42% $
2,083,998
$
3,458,359 2,898,878 3,798,344 6,229,549 1,081,606 $10 $19,812,750 $ 17,466,745
91.74% 92.41% 86.63% 86.49% 82.02%
$3,783,558 $3,117,944 $4,281,497 $7,239,917 $1,322,947
$3,594,081 $2,600,886 $3,877,801 $6,227,258 $1,097,738 $0 $ 17,397,764
94.99% 83.42% 90.57% 86.01% 82.98%
94.99% 95.98% 91.03% 84.92% 83.28%
$
$1,911,347 $1,591,453 $2,072,697 $3,269,528 $585,913 $0 9,430,938
100.14% 97.69% 90.64% 90.09% 89.65%
$
$450,974 $362,520 $461,887 $776,345 $141,168 $0 2,192,895
$9,285,000 $
$392,899 $326,956 $456,980 $750,720 $137,445
$ $ $ $ $
$2,065,000 $
$3,769,680 $3,137,000 $4,384,523 $7,202,813 $1,318,734
$2,004,826 $1,668,349 $2,331,816 $3,830,668 $701,341
$ $ $ $ $
$ $ $ $ $
$10,537,000 $
$448,645 $373,348 $521,821 $857,239 $156,947 $2,358,000
$ $ $ $ $
88.16% $
1,839,846 1,551,304 2,042,543 3,295,323 573,166 $0 9,302,182
91.77% 92.98% 87.59% 86.02% 81.72%
427,809 350,025 464,607 786,126 135,372 $0 $2,163,940
95.36% 93.75% 89.04% 91.70% 86.25%
88.28% $
91.77% $
$399,321 $329,072 $451,873 $764,108 $139,624
19,745,862
$2,012,118 $1,658,140 $2,276,926 $3,850,233 $703,552 10,500,969
$450,329 $371,106 $509,595 $861,709 $157,460 2,350,199
87.44%
87.35%
88.11%
89.81%
93.31%
December 31, 2013
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
December 2013
2013 Year-to-Date
2012 Year-to-Date
Percent Increase (Decrease)
2013 Apportionment Amount
2013 Percentage to Date
2012 Percentage to Date
21,047,778
69,276,043
71,591,017
(3.2%)
76,946,704
90.0%
90.2%
653,458 2,798,674 5,317,304
2,163,940 9,302,182 17,466,745
2,192,895 9,430,938 17,397,764
(1.3%) (1.4%) 0.4%
2,358,000 10,537,000 19,812,750
91.8% 88.3% 88.2%
93.3% 89.8% 88.1%
Administrative Funds Episcopal General Administration Interdenominational Cooperation
5,705,957 2,420,128 531,975
20,428,715 8,170,408 1,805,154
22,386,313 7,924,206 1,820,458
(8.7%) 3.1% (0.8%)
22,298,295 9,285,000 2,065,000
91.6% 88.0% 87.4%
92.6% 87.4% 87.4%
Total Received for Apportioned Funds
38,475,274
128,613,187
132,743,590
(3.1%)
143,302,749
89.7%
90.1%
34,784 77,688 169,034 31,263 280,371 451,223
519,093 359,623 2,590,372 209,801 408,420 795,899
538,278 287,581 2,861,462 271,696 456,488 848,331
(3.6%) 25.1% (9.5%) (22.8%) (10.5%) (6.2%)
1,044,363
4,883,208
5,263,835
(7.2%)
TOTAL RECEIVED FOR APPORTIONED FUNDS AND SPECIAL SUNDAY OFFERINGS
39,519,637
133,496,395
138,007,425
(3.3%)
GENERAL ADVANCE SPECIAL GIFTS December 2013 Bishop's Appeals Mission Program Areas United Methodist Committee on Relief
13,883 6,732,786 12,278,207
87,309 18,611,724 38,138,409
39,027 14,105,216 36,279,039
19,024,876
56,837,442
50,423,282
12.7%
103,478 23,221 126,699
678,274 73,317 400 751,991
486,409 79,702 3,825 569,937
39.4% (8.0%) (89.5%) 31.9%
58,671,212
191,085,828
189,000,644
1.1%
World Service Designated Outreach Funds Africa University Black College Ministerial Education
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 Total Received for Special Sunday Offerings
Total Received for General Advance Special Gifts OTHER OUTREACH FUNDS World Service Special Gifts Youth Service Fund Bishops Appeal-Katrina Churchwide Appeal- 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.
123.7% 31.9% 5.1%
Dear Colleagues,
THE UNITED METHODIST CHURCH Percentage Paid General Apportioned Funds by Fund For the Twelve Months Ending December 31, 2013 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 Holston IL Great Rivers Indiana Iowa Kansas East Kansas West Kentucky Louisiana Memphis Minnesota Mississippi Missouri Nebraska New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Okalahoma Okla. Indian Miss Oregon-Idaho Pacific NW Peninsula--Del Red Bird Missionary Rio Grande Rocky Mtn South Carolina South Georgia Southwest Texas Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia West North Carolina Western Penn Wisconsin Yellowstone Totals
World Serv.
79.59% 100.00% 81.00% 100.00% 60.10% 80.81% 100.00% 90.04% 100.00% 76.98% 100.00% 94.41% 79.34% 100.00% 100.00% 100.00% 90.00% 100.00% 84.92% 87.65% 89.18% 97.90% 69.76% 100.00% 76.01% 87.03% 85.66% 79.68% 64.92% 100.00% 84.78% 100.00% 93.13% 90.97% 95.00% 54.96% 88.14% 100.00% 90.00% 83.22% 100.00% 100.00% 100.00% 93.01% 90.86% 82.24% 91.83% 87.93% 100.00% 100.00% 57.67% 86.87% 100.00% 100.00% 100.00% 83.10% 100.00% 82.00% 90.65% 89.64%
Episcopal
83.42% 100.00% 81.03% 100.00% 55.14% 96.81% 100.00% 86.62% 100.00% 100.00% 100.00% 93.59% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 84.92% 87.65% 89.18% 97.94% 92.66% 100.00% 74.21% 85.20% 88.61% 79.92% 80.18% 100.00% 87.49% 100.00% 92.35% 96.34% 55.00% 85.33% 98.58% 100.00% 90.00% 92.14% 100.00% 99.99% 43.41% 93.01% 93.33% 81.86% 91.95% 87.71% 100.00% 89.55% 57.67% 89.48% 100.00% 100.00% 100.00% 83.48% 100.00% 82.00% 90.00% 91.62%
Gen Admin
83.53% 100.00% 80.95% 100.00% 54.80% 78.25% 100.00% 85.38% 100.00% 76.13% 100.00% 92.21% 81.45% 100.00% 100.00% 100.00% 90.00% 100.00% 84.92% 87.65% 89.18% 97.93% 73.60% 100.00% 70.11% 84.45% 89.35% 79.51% 56.44% 100.00% 83.67% 100.00% 92.42% 93.30% 55.00% 57.02% 89.37% 100.00% 90.00% 92.14% 100.00% 100.00% 43.37% 93.01% 87.10% 84.47% 88.15% 87.51% 100.00% 82.27% 57.67% 84.88% 100.00% 100.00% 100.00% 80.65% 100.00% 82.00% 90.00% 87.90%
Interdenom.
71.52% 100.00% 81.15% 100.00% 56.76% 81.32% 100.00% 88.64% 100.00% 39.88% 100.00% 96.09% 79.10% 100.00% 100.00% 100.00% 90.00% 100.00% 84.92% 87.65% 89.19% 97.93% 66.91% 100.00% 72.66% 84.91% 90.45% 79.51% 63.34% 100.00% 83.69% 100.00% 89.58% 95.95% 55.00% 56.17% 91.14% 100.00% 90.00% 92.14% 100.00% 100.03% 43.40% 93.02% 87.54% 85.69% 94.71% 87.13% 100.00% 80.53% 57.67% 85.92% 100.00% 100.00% 100.00% 82.28% 100.00% 89.16% 90.00% 87.42%
Min. Ed.
82.49% 100.00% 81.02% 100.00% 56.72% 81.42% 100.00% 88.92% 100.00% 75.97% 100.00% 96.09% 79.45% 100.00% 100.00% 100.00% 90.00% 100.00% 84.97% 87.65% 89.18% 97.90% 76.78% 100.00% 76.41% 84.46% 87.17% 79.51% 55.92% 100.00% 82.76% 100.00% 92.78% 93.33% 55.00% 64.39% 89.85% 100.00% 90.00% 83.92% 100.00% 100.00% 43.40% 93.01% 86.31% 84.00% 94.09% 87.76% 100.00% 82.04% 57.67% 83.03% 100.00% 100.00% 100.00% 82.80% 100.00% 82.00% 90.00% 88.16%
Black Col.
76.49% 100.00% 100.00% 100.01% 57.19% 79.80% 100.00% 88.90% 100.00% 76.37% 100.00% 96.09% 78.55% 100.00% 100.00% 100.00% 90.00% 100.00% 84.92% 87.65% 89.18% 97.94% 77.59% 100.00% 74.52% 83.74% 88.00% 79.51% 57.69% 106.79% 81.82% 100.00% 92.91% 94.19% 55.00% 56.84% 89.83% 100.00% 90.00% 83.92% 100.00% 100.00% 43.40% 93.34% 87.45% 82.24% 94.08% 87.63% 100.00% 80.42% 57.67% 84.88% 100.00% 100.00% 100.00% 82.29% 100.00% 82.00% 90.00% 88.28%
Africa Univ.
82.17% 100.00% 80.85% 100.00% 58.08% 93.99% 100.00% 89.04% 100.00% 77.50% 100.00% 96.08% 100.00% 100.00% 100.00% 100.00% 90.00% 106.05% 84.92% 87.65% 89.19% 98.72% 79.85% 100.00% 77.75% 86.96% 99.82% 100.00% 69.02% 100.00% 81.86% 100.00% 92.89% 96.15% 55.00% 64.12% 97.37% 100.00% 90.00% 87.99% 100.00% 100.00% 43.53% 93.06% 100.39% 86.52% 100.00% 87.14% 121.89% 81.15% 57.67% 87.51% 100.00% 100.00% 100.00% 82.68% 100.00% 131.68% 90.00% 91.77%
% Paid 80.54% 100.00% 82.40% 100.00% 58.22% 83.37% 100.00% 88.93% 100.00% 79.80% 100.00% 94.55% 82.99% 100.00% 100.00% 100.00% 91.56% 100.10% 84.93% 87.65% 89.18% 97.92% 75.24% 100.00% 75.27% 85.95% 87.04% 80.00% 65.01% 100.50% 84.57% 100.00% 92.85% 92.68% 76.48% 61.43% 90.40% 100.00% 90.00% 85.54% 100.00% 100.00% 73.79% 93.04% 90.23% 82.69% 92.27% 87.80% 100.36% 92.71% 57.67% 86.47% 100.00% 100.00% 100.00% 82.88% 100.00% 82.92% 90.35% 89.53%
The United Methodist Church Change in Financial Position Apportionment Funds December 31, 2013 Change in payment from Prior Year
162,634.36 24,998.75 (220,302.64) 50,944.00 (222,645.89) 287.78 59,593.88 (7,345.27) (51,883.00) (206,778.96) (90,821.00) (190,015.06) (177,850.45) (74,203.50) (64,145.70) (29,550.00) (353,687.92) (64,702.53) (40,430.05) (237,085.01) (80,194.06) (15,980.34) (37,476.66) (87,589.50) (11,958.14) (45,571.64) (150,660.28) (18,473.29) (49,447.19) (73,518.39) (91,429.27) (48,334.14) (91,730.45) (213,465.36) (119,291.48) (543,792.12) (113,759.34) (86,813.24) 37,202.25 86,761.00 4,689.31 (15,578.00) (88,344.90) 13,696.56 27,954.84 (173,866.00) (36,911.72) (22,872.93) (86,372.29) 498,618.00 (69,278.27) 539,443.41 (714,324.18) 13,176.15 (66,912.87) 121,551.75 (83,625.25) (351,724.65) (38,160.22) (98,190.17) (14,861.96) (4,130,403.24)
Annual Conference
Alabama-West Florida Alaska Arkansas Area Baltimore-Washington California-Nevada California-Pacific Central Texas Dakotas Desert Southwest Detroit East Ohio Eastern Pennsylvania Florida Greater New Jersey Holston Illinois Great Rivers Indiana Iowa Kansas East Kansas West Kentucky Louisiana Memphis Minnesota Miscellaneous Mississippi Missouri Area Nebraska New England New Mexico New York North Alabama North Carolina North Georgia North Texas Northern Illinois Northwest Texas Oklahoma Oklahoma Indian Missionary Oregon-Idaho Pacific Northwest Peninsula Delaware Permanent Fund Distribution Red Bird Missionary Rio Grande Rocky Mountain South Carolina South Georgia Southwest Texas Susquehanna Tennessee Texas Upper New York Virginia West Michigan West Ohio West Virginia Western North Carolina Western Pennsylvania Wisconsin Yellowstone
TOTAL
December 2013 Apportionment Paid
% Paid
December 2012 Apportionment Paid
% Paid
3,296,748.00 92,570.75 2,420,355.50 3,454,042.00 1,915,640.75 2,639,348.00 2,401,158.25 815,325.00 1,095,337.25 2,041,417.25 2,666,778.75 2,381,859.75 6,573,814.00 2,600,251.75 2,868,271.75 2,826,021.00 5,196,416.00 2,244,100.50 1,595,403.25 1,455,247.50 2,294,953.75 2,013,555.25 1,551,712.75 1,683,841.50 2,824,231.50 3,526,971.00 1,295,355.25 1,577,044.25 783,278.75 1,972,290.00 3,308,523.50 3,548,051.50 6,298,670.50 3,355,507.00 1,900,132.50 1,051,664.00 2,907,901.50 48,904.25 693,143.75 1,109,118.25 1,416,930.25 19,864.50 163,928.25 1,708,159.75 3,815,496.00 2,336,410.25 2,396,248.50 2,972,026.25 2,148,364.50 6,297,138.00 2,225,752.00 5,688,248.50 1,595,727.25 4,650,137.75 1,612,291.00 5,523,556.25 2,476,971.25 1,645,652.50 284,889.50
2,655,130.40 92,570.75 1,994,438.23 3,454,067.00 1,115,297.41 2,200,334.04 2,401,158.25 725,087.27 1,095,337.00 1,629,036.30 2,666,778.75 2,251,999.09 5,455,493.35 2,600,251.75 2,868,271.80 2,826,021.00 4,757,631.96 2,246,337.51 1,354,924.82 1,275,523.99 2,046,653.57 1,971,748.29 1,167,539.74 1,683,841.50 19,045.20 2,125,866.54 3,031,290.66 1,127,467.76 1,261,652.81 509,226.54 1,982,141.03 2,797,938.69 3,548,051.30 5,848,046.45 3,109,725.52 1,453,184.88 646,017.41 2,628,787.05 48,904.25 623,829.38 948,765.58 1,416,931.00 294,333.40 19,864.56 120,968.81 1,589,260.00 3,442,659.57 1,931,955.12 2,210,933.29 2,609,439.00 2,156,101.73 5,838,097.74 1,283,689.82 4,918,442.73 1,595,727.25 4,650,137.75 1,612,291.00 4,577,979.21 2,476,971.28 1,364,587.47 257,401.00
80.54% 100.00% 82.40% 100.00% 58.22% 83.37% 100.00% 88.93% 100.00% 79.80% 100.00% 94.55% 82.99% 100.00% 100.00% 100.00% 91.56% 100.10% 84.93% 87.65% 89.18% 97.92% 75.24% 100.00% 0.00% 75.27% 85.95% 87.04% 80.00% 65.01% 100.50% 84.57% 100.00% 92.85% 92.68% 76.48% 61.43% 90.40% 100.00% 90.00% 85.54% 100.00% 0.00% 100.00% 73.79% 93.04% 90.23% 82.69% 92.27% 87.80% 100.36% 92.71% 57.67% 86.47% 100.00% 100.00% 100.00% 82.88% 100.00% 82.92% 90.35%
3,410,176.75 67,572.00 2,476,326.00 3,403,048.25 1,968,563.75 2,715,804.75 2,380,136.00 826,012.50 1,147,219.50 2,128,942.75 2,757,599.75 2,486,543.25 6,977,717.00 2,672,455.25 2,932,417.50 2,855,571.00 5,375,565.25 2,310,778.75 1,636,470.25 1,512,609.00 2,389,460.25 2,022,095.25 1,624,401.50 1,771,431.25 2,833,947.50 3,603,294.50 1,301,483.00 1,638,808.50 797,095.00 2,072,927.25 3,366,175.25 3,639,781.75 6,602,353.50 3,380,823.50 1,996,977.00 1,093,469.75 2,984,040.25 11,702.00 725,767.75 1,130,634.75 1,432,509.00 6,168.25 103,952.00 1,815,273.75 3,929,819.00 2,461,805.75 2,429,451.75 3,077,063.75 2,225,379.50 6,199,220.00 2,259,771.50 5,865,554.75 1,662,639.50 4,838,664.25 1,695,916.25 5,731,417.00 2,515,131.50 1,694,257.50 295,937.50
2,492,496.04 67,572.00 2,214,740.87 3,403,123.00 1,337,943.30 2,200,046.26 2,341,564.37 732,432.54 1,147,220.00 1,835,815.26 2,757,599.75 2,442,014.15 5,633,343.80 2,674,455.25 2,932,417.50 2,855,571.00 5,111,319.88 2,311,040.04 1,395,354.87 1,512,609.00 2,126,847.63 1,987,728.63 1,205,016.40 1,771,431.00 31,003.34 2,171,438.18 3,181,950.94 1,145,941.05 1,311,100.00 582,744.93 2,073,570.30 2,846,272.83 3,639,781.75 6,061,511.81 3,229,017.00 1,996,977.00 759,776.75 2,715,600.29 11,702.00 537,068.38 944,076.27 1,432,509.00 382,678.30 6,168.00 93,013.97 1,763,126.00 3,479,571.29 1,954,828.05 2,297,305.58 2,110,821.00 2,225,380.00 5,298,654.33 1,998,014.00 4,905,266.58 1,662,640.12 4,528,586.00 1,695,916.25 4,929,703.86 2,515,131.50 1,462,777.64 272,262.96
73.09% 100.00% 89.44% 100.00% 67.97% 81.01% 98.38% 88.67% 100.00% 86.23% 100.00% 98.21% 80.73% 100.07% 100.00% 100.00% 95.08% 100.01% 85.27% 100.00% 89.01% 98.30% 74.18% 100.00% 0.00% 76.62% 88.31% 88.05% 80.00% 73.11% 100.03% 84.56% 100.00% 91.81% 95.51% 100.00% 69.48% 91.00% 100.00% 74.00% 83.50% 100.00% 0.00% 100.00% 89.48% 97.13% 88.54% 79.41% 94.56% 68.60% 100.00% 85.47% 88.42% 83.63% 100.00% 93.59% 100.00% 86.01% 100.00% 86.34% 92.00%
143,302,750.00
128,613,186.55
89.75%
147,268,131.25
132,743,589.79
90.14%
THE UNITED METHODIST CHURCH 2013 and 2012 Jurisdictional Giving to Apportioned Funds December 31, 2013
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
2013 YTD Amount
$27,265,550 $22,689,459 $31,712,616 $52,096,917 $9,538,208
$ $ $ $ $ $ $ $143,302,750 $
$14,640,293 $12,183,151 $17,028,154 $27,973,544 $5,121,562
25,598,372 20,949,434 28,269,213 45,559,995 7,922,795 294,333 19,045 128,613,187
13,855,330 11,241,209 15,332,458 24,318,967 4,223,595 $294,333 $10,150 $76,946,704 $ 69,276,043
$4,242,593 $3,530,540 $4,934,569 $8,106,424 $1,484,170
$ $ $ $ $
4,046,471 3,254,086 4,466,521 7,371,605 1,290,032 $0 $22,298,296 $ 20,428,715
$1,766,614 $1,470,115 $2,054,753 $3,375,509 $618,009
$ $ $ $ $
$ $ $ $ $
% PD
93.89% 92.33% 89.14% 87.45% 83.06%
89.75% $
Amount Apportioned
$28,218,440 $23,254,175 $31,932,168 $53,996,575 $9,866,774
147,268,131
94.64% 92.27% 90.04% 86.94% 82.47%
$15,205,031 $12,530,119 $17,206,113 $29,095,150 $5,316,546
90.03% $
79,352,959
95.38% 92.17% 90.51% 90.94% 86.92% 91.62% $
$4,631,512 $3,816,724 $5,241,050 $8,862,490 $1,619,441 24,171,217
2012 YTD Amount
% PD
$27,026,190 $21,656,654 $28,767,705 $46,610,044 $8,269,315 $382,678 $31,003 $ 132,743,590
95.77% 93.13% 90.09% 86.32% 83.81%
$14,488,051 $11,995,199 $15,419,761 $24,784,910 $4,505,677 $382,678 $14,741 $ 71,591,017
95.28% 95.73% 89.62% 85.19% 84.75%
$4,567,552 $3,638,384 $4,813,815 $8,046,369 $1,320,193 $0 $ 22,386,313
98.62% 95.33% 91.85% 90.79% 81.52%
94.16% 83.42% 87.75% 85.94% 82.18%
$
$1,635,134 $1,193,767 $1,724,361 $2,855,779 $499,001 $16,162 7,924,206
$379,050 $274,445 $397,382 $649,856 $119,625 $100 1,820,458
94.92% 83.40% 87.94% 85.05% 85.68%
90.14%
90.22%
92.62%
1,619,055 1,352,062 1,767,722 2,917,678 505,004 $8,885 8,170,408
91.65% 91.97% 86.03% 86.44% 81.71%
$1,736,571 $1,431,070 $1,965,114 $3,322,968 $607,204
88.00% $
9,062,927
351,501 301,870 397,017 640,747 114,019 $0 1,805,154
89.46% 92.33% 86.88% 85.35% 82.96% 87.42% $
2,083,998
$
3,458,359 2,898,878 3,798,344 6,229,549 1,081,606 $10 $19,812,750 $ 17,466,745
91.74% 92.41% 86.63% 86.49% 82.02%
$3,783,558 $3,117,944 $4,281,497 $7,239,917 $1,322,947
$3,594,081 $2,600,886 $3,877,801 $6,227,258 $1,097,738 $0 $ 17,397,764
94.99% 83.42% 90.57% 86.01% 82.98%
94.99% 95.98% 91.03% 84.92% 83.28%
$
$1,911,347 $1,591,453 $2,072,697 $3,269,528 $585,913 $0 9,430,938
100.14% 97.69% 90.64% 90.09% 89.65%
$
$450,974 $362,520 $461,887 $776,345 $141,168 $0 2,192,895
$9,285,000 $
$392,899 $326,956 $456,980 $750,720 $137,445
$ $ $ $ $
$2,065,000 $
$3,769,680 $3,137,000 $4,384,523 $7,202,813 $1,318,734
$2,004,826 $1,668,349 $2,331,816 $3,830,668 $701,341
$ $ $ $ $
$ $ $ $ $
$10,537,000 $
$448,645 $373,348 $521,821 $857,239 $156,947 $2,358,000
$ $ $ $ $
88.16% $
1,839,846 1,551,304 2,042,543 3,295,323 573,166 $0 9,302,182
91.77% 92.98% 87.59% 86.02% 81.72%
427,809 350,025 464,607 786,126 135,372 $0 $2,163,940
95.36% 93.75% 89.04% 91.70% 86.25%
88.28% $
91.77% $
$399,321 $329,072 $451,873 $764,108 $139,624
19,745,862
$2,012,118 $1,658,140 $2,276,926 $3,850,233 $703,552 10,500,969
$450,329 $371,106 $509,595 $861,709 $157,460 2,350,199
87.44%
87.35%
88.11%
89.81%
93.31%
