Children's Ministries 741 742 0.13% Youth Ministries 601 586 -2.50% MEMBERSHIP 3,172 3,340 5.03% BAPTISMS 255 175 -31.37% PROFESSIONS OF CONVERSION 422 457 7.66% OFFERINGS Building Fund $ 572,235.90 $ 447,158.00 -22% Bequests $ 64,916.00 $ 125,779.00 48% Contributions and (Subsidies) $ 9,601,304.73 $10,085,853.00 5% RECEIPTS $10,238,456.63 $10,342,419.00 1% ANNUAL GIVING per MEMBER $3,227 $3,096 -4% WEEKLY GIVING per MEMBER $62.07 $59.54 -4% CHURCH PROPERTY VALUE & DEBT Total Property Value $57,874,731.00 $55,298,379.00 -4.45% Total Indebtedness $2,542,526.00 $2,397,386.00 -5.71% REPORT OF THE REGIONAL OVERSIGHT COUNCIL 2017 – 2018 The Regional Oversight Council of the Michigan Region of the Missionary Church, Inc, met in six regular meetings during the conference year on the following dates: June 6, September 5, November 7, December 5, February 6, 2018 and April 3, 2018. The Council received regular reports from the Regional Director, the Regional Ministries Coordinator, the Regional Secretary, and the Regional Treasurer. All reports were
Calvary Church Sale Income $ 13,500.00 Support $ 21,000.00 Pastors Support $ 4,400.00 TOTAL INCOME = $ 21,000.00 Church Support $ - Bank Reimbursement $ 20.00 EXPENSES Miscellaneous Income $ 5,070.85 Monthly Stipend $ 16,479.37 TOTAL INCOME = $ 33,784.47 Federal Income Tax $ 2,000.00 State Income Tax $ 560.00 EXPENSES Other Expenses $ - NETWORK LEADERSHIP TEAM EXPENSES = $ 19,039.37 Network Director Stipend $ 8,903.50 Travel $ 3,298.15 $ 3,211.66 PREVIOUS BALANCE = $ 4,687.34 Treasurer Stipend $ 400.00 NET ACTIVITY = $ 1,960.63 Treasurer Office Expenses $ 23.00 NEW BALANCE = $ 6,647.97 Miscellaneous Expense $ 949.31 NETWORK DEVELOPMENT Recruitment / Assessment Costs $ 23.97 Training $ 2,067.70 Promotional / Fellowship Events $ 1,934.53 Team Meeting Costs $ 215.56 Special Projects $ 10,735.47 NETWORK MULTIPLICATION ACCOUNT BALANCE Training $ 948.93 Year Income = $ 54,784.47 Assessment Costs $ 500.00 Year Expenses = $ 72,251.15
of nominees for the various positions on the boards of the two camps. Michigan Missionary Loans and Investments (MML&I) provides nominees for their board of directors. Nominating Committee Members: Jim Jordan – Chairman Dave Engle Zach Salazar Josh Smeader Karl Williams Nominations for Mancelona Camp Board: (3-year terms) Laypersons – (Elect 2) ____Dallas Dowling ____Garret Gazlay Nominations for Brown City Camp Board: (3-year terms) Pastors (Elect 2) Laypersons (Elect 2) ____Rev. Bruce Ake ____Walt McLavy ____Rev. Rick Ferguson ____Kurt Tuckey ____Rev. Greg Neumayer Nominations for MML&I Board: (3-year terms) Pastors (Elect 2) Laypersons (Elect 2) ___ Rev. Bill Hossler __ _ Gordon Gingrich ____Pastor Dale Rinke ____Matt Ross BIOGRAPHICAL SKETCHES Ake, Bruce – Associate Pastor, Colonial Woods Missionary Church (Port Huron) Dowling, Dallas – Layperson, White Cloud, MI Ferguson, Rick – Pastor, Bethel Missionary Church (Yale) Gazlay, Garret – Layperson, Marquette Missionary Church (Marquette) Gingrich, Gordon – Layperson, Davison Missionary Church (Davison) Hossler, Bill – Pastor, Evergreen Missionary Church (Lowell) McLavy, Walt – Layperson, Faith Missionary Church (Flint) Neumayer, Greg – Pastor, Parkside Community Church (Sterling Heights) Dale – Associate Pastor, Orchards Community Church (Romeo) Ross, Matt – Layperson, Cass City Missionary Church (Cass City) Tuckey, Kurt – Layperson, Cass City Missionary Church (Cass City) Respectfully submitted, Rev. Jim L. Jordan, Chairman REPORT FROM THE REGIONAL DIRECTOR NOMINATING COMMITTEE Our current Regional Director, Jim Keller, will complete his fifth term of office in June of 2019. Jim has served our District/Region faithfully for twenty years and his leadership and vision will be missed. The Regional Oversight Council has appointed a nominating committee to search for a new Regional Director who will lead our churches and Region into the next phase of ministry and outreach.
Interest 2,800.00 4,000.00 MMLI Rent 6,000.00 6,000.00 Transfer from Church Mult. And Health Fund 42,000.00 45,000.00 Misc. Income 4,000.00 4,000.00 63,600.00 67,800.00 2018 Budget reflects an approximate 2% increase over the 2017 Budget 2018 MICHIGAN REGION CONFERENCE BUDGET MINISTRY EXPENSE DETAILS AMOUNT 1. Ministry Staff [Director, Coordinator, Support Team] $304,218.00 2. Resource Center Admin. [Office supplies, equipment, printing, phone, travel, etc.] $ 31,600.00 3. Min. Teams/Network Dev. [Disciple-making, Multiplication, Mission Dist. Development, etc.] $ 42,100.00 4. Regional Ministries [Retreats, Pastoral Care, Hospitality, etc.] $ 19,500.00 5. Buildings and Property [Insurance, maintenance, improvements, utilities, etc.] $ 26,500.00 6. General Expenses [Bethel College, Retired DS fund, Budget Contingency, etc.] $ 15,100.00 $439,018.00 Income from sources [Program fees and registrations, rent, interest, etc.] $(67,800.00) Funding from Ministry Shares $371,218.00 The 2018 Budget total reflects a 2% increase over the 2017 Budget.