Loading presentation...

Present Remotely

Send the link below via email or IM

Copy

Present to your audience

Start remote presentation

  • Invited audience members will follow you as you navigate and present
  • People invited to a presentation do not need a Prezi account
  • This link expires 10 minutes after you close the presentation
  • A maximum of 30 users can follow your presentation
  • Learn more about this feature in our knowledge base article

Do you really want to delete this prezi?

Neither you, nor the coeditors you shared it with will be able to recover it again.

DeleteCancel

Make your likes visible on Facebook?

Connect your Facebook account to Prezi and let your likes appear on your timeline.
You can change this under Settings & Account at any time.

No, thanks

SHARED

No description
by

Lisa Kirkman

on 21 September 2014

Comments (0)

Please log in to add your comment.

Report abuse

Transcript of SHARED

MISSION & OUTREACH
Moravian Church Southern Province
2014 Provincial Budget Presentation

SHARED MINISTRIES ~
SHARED MISSIONS

WHAT ARE OUR SHARED MINISTRIES?
SERVICES AND SUPPORT FOR CONGREGATIONS
MINISTERIAL SUPPORT
SUPPORTING SERVICES
Worldwide witness through the
Board of World Mission
Partnerships
Antioch
Likewise Ministries
MVR
Sunnyside Ministry
21,000 people served last year
Unity Causes
21 Provinces
6 Mission Provinces
14 Mission Areas
2 Unity Undertakings
Interprovincial Agencies
Provincial Agencies
Board of Cooperative Ministries
Moravian Archives
Provincial Elder's Conference
Treasurer's Office
Moravian Theological Seminary
Ministerial Student Aid
Ministers' Pension Plan
Retiree Medical Assistance
Ministers' Moving Expenses
Financial Reporting for Agencies
Payroll and Benefits
Annual Audit of the Province
Computer/telephone services
HOW ARE WE ORGANIZED TO PROVIDE OUR SHARED MINISTRIES?
BOARD OF COOPERATIVE MINISTRIES
PROVINCIAL ELDERS' CONFERENCE
The PEC provides priority-based leadership of
all church ministries and administers the polity of the Province.
Responsibilities include:
Implementing strategic directives of Synod
Setting priorities for the Board of Cooperative Ministries (BCM)
Overseeing the BCM and Provincial Support Services (PSS)
Approving the Provincial Budget
Responsibilities include:
Working with congregations, including quadrennial review
Appointments to boards, commissions and task forces
Overseeing candidacy, clergy development, and administering the call process
Supervising and managing day to day operations of the Province
Composed of 7 members elected at Synod:
PEC President –
David Guthrie
3 Clergy –
Ray Burke, Neil Routh, Chris Thore
3 Laity –
Betsy Bombick, Gary Kniskern,
Joyce Vance
Ministerial Support
Ministerial Support
Supporting Services
Supporting Services
REGIONAL CONFERENCES OF CHURCHES
PROVINCIAL SUPPORT SERVICES
The PSS provides supporting services (Financial, HR, Archival and Risk
Management) to all organizational
levels of the Province
Craig Troutman – Chair (Raleigh)
Gary Kniskern – Vice-chair (Grace)
David Guthrie (New Philadelphia)
Lisa Kirkman (Clemmons)
Jerry Smith (Olivet)
Gray Styers (Raleigh)
Chris Thore (New Beginnings)
COMMITTEES
Finance – Congregational & Provincial Finances; Provincial Share; Stewardship; "At Risk" Congregations
Human Resources, Compensation & Benefits – currently evaluating health insurance options and personnel policies
Archives
Pension
Composed of 7 members:
2 members of the BCM
2 at-large appointments by the PEC, one of which shall be a pastor serving a church
2 PEC members
PEC President
PROVINCIAL ELDERS CONFERENCE
BOARD OF COOPERATIVE MINISTRIES
Engages and supports congregations and RCCs in their ministries as together we grow in faith, love and hope ~ following Jesus in serving the world.
Regional Youth Council
College fellowships
YAMS
Senior Friends Advisory Council
Friends of the Resource Center
Retreats
Convos and special events
Newsletters, email, and other communications
MOBILIZE
Sunnyside Ministries
Environmental Stewardship Task Force
Latino Ministries
Worship ideas
Stewardship Task Force
Other social concerns and groups
Curriculum
Gemeinschaft
Spiritual Formation
Lending Library
Resources
Educational Programs
Leadership Development
Youth & College Support & Programming
BUILD
CONNECT
RCC Functions & Ministries
Foster health and development of its member congregations and fellowships
Mission trips
Youth rallies
Music programs
Pulpit exchange
Worship events
Joint VBS
Retreats
Leadership development
CROP Walk
Picnics
PROVINCIAL SUPPORT SERVICES
Laurel Ridge
Summer camp
Mission camp
Year-round retreats
WHAT ARE THE RESOURCES THAT ENABLE OUR SHARED MINISTRIES?
2014 Budgeting – Sophomore Year
Solely income based; membership is not a factor
Considers church's historical "ability to pay"
At least 10%; no more than 20%
Provincial budget bottom up,
not top down
If below 10%, plan is developed
2013 impact on gross Provincial share was $233,000
2014 impact of another $22,000
–2nd yr. under new Share methodology
2014 Budget Process
Reviewed by PSSB
Major factors for 2014:
Health and other benefits
up 10-15%
Moderate salary increases
for 2014
Pension contributions up moderately
PEC final approval
2014 Provincial Budget
Provincial Share
$0

Other Revenues (down $18,378):
– Laurel Ridge 0
– Investment income 0
– Treasurer's Office charges, etc. 0
– Monthly pension contributions 0
– Salem Congregation 0
TOTAL Other Revenues 0

TOTAL Provincial Budget
$0
2014 Provincial Budget
2014 2013 Change %

Missions/Outreach $0 0 0 0%
Church Support 0 0 0 0%
Ministerial Support 0 0 0 0%
Supporting Services 0 0 0 0%

TOTAL 0 0 0 0%
2014 Provincial Budget
Moravian Church in America, Southern Province
Overview – 2014 Provincial Budget Causes
QUESTIONS
AND
ANSWERS
Things to remember ...
Take home your packets, read them, and share them. They include financial information such as:
Instruction letter
2014 Budget form – Excel version is also available
2014 "At a Glance" – also on the web
Presentation slides – also on the web
2012 Audit – also on the web
Book of Order Financial Excerpts
Insurance summary
Jesus still lead on
Board of World Mission
Interprovincial Board of Communication
Moravian Music Foundation
Dennis Stanfield, MCSP Treasurer
stats
stats
stats
stats
Full transcript