reports - mtnskyumc.orgjournal/2019/2… · 2019 mountain sky conference journal 2019 reports k –...

2019 MOUNTAIN SKY CONFERENCE JOURNAL

2019 Reports K – 1

REPORTS

2020 Budget Commentary ........................................................................................................................K -2

2020 Approved Budget ............................................................................................................................K -6

Connectional Giving Report ......................................................................................................................K -9

Recognition of Churches ....................................................................................................................... K - 19

Historical Support of Apportionments ................................................................................................... K - 21

Africa University Report ........................................................................................................................ K - 22

Treasurer’s Reports .............................................................................................................................. K - 23

Financial Audits ..................................................................................................................................... K - 25


K – 2 Reports 2019

Mountain Sky Conference of The United Methodist Church Financial Commentary to the

2019 Annual Conference

What were financial highlights for the year ended Dec. 31, 2018? The new Mountain Sky Conference experienced a net loss of $366,075 for the year. The aggregate revenue in 2018 was $6,122,000, or 8% below budget. We do celebrate the payment of our general and jurisdictional apportionments at 100%. This was an accomplishment shared by 24 of 56 U.S. United Methodist annual conferences. The ability to sustain the mission and ministry of the Mountain Sky Conference is due to the generosity of all our churches and members. The amount paid by each church in 2018 can be found online at www.mtnskyumc.org/statsmissionshares. The Council on Finance and Administration (CF&A) especially recognizes and thanks the 191 churches in both legacy conferences that met their giving commitments in full. These churches are listed online at www.mtnskyumc.org/ac2019reports. What is our revenue projection for the year 2019? The 2019 revenue budget approved by the Annual Conference is $6,655,000. Through May 31 we received $2,760,053 in Mission Shares, which is 41% of the budget. CF&A has decided to pay our General and Jurisdictional apportionments at a level below 100% for the next several months. This is due to the losses we absorbed in 2018, and our belief that our giving to the General Church and Jurisdiction needs to be consistent with what we receive in Mission Shares. CF&A expects a shortfall in budgeted Mission Shares in 2019 and will continue to monitor revenue and expenses and make adjustments as necessary. What are key assumptions in the 2020 budget? Our 2020 budget reflects the Mountain Sky Conference priorities to equip lay and clergy leaders; develop strong and vital congregations; and establish new faith communities as we seek to live in God’s grace and abundance as we lead a re-energized peaceful and compassionate movement to claim the life-changing love of Jesus Christ for ALL people. In the face of the uncertainty that lies before us, it is imperative that we use our resources wisely and continuously seek new opportunities to manifest the values held by the Mountain Sky Conference. You will notice two significant changes in the 2020 budget presentation:

Consistent with Petition MSC-03, “The Calculation and Payment of General and Jurisdictional Apportionments by the Local Church/Charge,” this budget includes only funding for annual conference ministries. It does not include General and Jurisdictional apportionment payments. The 2020 Mission Shares for a local church to fund this budget is 10% of adjusted gross revenue.

This presentation reflects the total cost of our conference ministries, and shows the portion that will be funded outside of the budget.

The budget supports the staffing configuration that is established by the Mountain Sky Roundtable, per our Guiding Policies and Procedures.



REVENUE Our revenue target of $4,364,000 is based on Mission Shares giving that is 10% of adjusted gross revenue for a local church. EXPENSES Local Churches, Circuits and Districts Local churches and extension ministries of the church provide the most significant arenas through which disciple-making occurs (¶120, The Book of Discipline of The United Methodist Church, 2016). These expenses support the goals of the Cabinet and District staff to:

Appoint, support and supervise pastoral leaders for all congregations and extension ministries related to our conference.

Promote the vision of the Mountain Sky Conference.

Support the work of the episcopal office across the conference and the United Methodist connection

Build capacity of our congregations for disciple-making and vital ministries in each community served through deployment of District leadership teams and the development of circuits as a grouping of churches (including clergy and laity) meeting for common ministry and purpose.

Congregational Vitality These expenses support the 2020 goals of our Congregational Vitality ministry:

Establish three new faith communities and support 11 existing new faith communities.

Provide resources, training and educational opportunities to increase congregational vitality through an intensified focus on discipleship.

Continue to support the Blackfeet United Methodist Parish.

Shift to an expectation that every church is reaching out to create new places for new people. Community Engagement The primary goals of community engagement in 2020 are to:

Empower faith communities to meaningfully connect with communities for mutual transformation through missions, advocacy, multicultural ministries and partnerships.

Revitalize existing resources and develop new resources to effectively equip congregations for community engagement.

Collaborate intentionally with Congregational Vitality and Leadership Development program areas for shared ministry and resourcing.

Leadership Development Board of Ordained Ministry (BOM) This budget reflects our BOM goals to:

Lift up and walk alongside the candidates who will serve the current and future needs of the Mountain Sky Conference.



Establish policies as a new Mountain Sky Conference BOM to assure that the board is identifying highly effective candidates, and helping to create a culture of vitality in our new conference.

Continue to expand our understanding of cross cultural ministry, and to model working across cultures as a board.

Board of Lay Ministry This budget supports the goals of our Board of Lay Ministry to:

Build the organizational network to connect district lay leaders throughout the Mountain Sky Conference, enhancing relationships, learning and feedback.

Equip district lay leaders to assist in creating and implementing lay circuits within their districts.

Encourage the re-energizing of lay servant ministries by collaborating with lay ministries directors to help them find ways to provide opportunities and remove obstacles for laity within the conference who wish to grow as disciples of Jesus Christ.

Young People’s and Campus Ministries These expenses reflect our leadership development priority to engage youth and make young disciples of Jesus Christ for the transformation of the world. The focus is on cultivating leadership skills at all levels of our denomination to ensure that young people have their voices effectively represented. Existing ministries with young people and campus ministries will be strengthened, and new ministry opportunities will be created. The goals for leadership development in 2020 are:

Resourcing: Providing practical resources that give leaders access to information and opportunities for new learning.

Training: Providing quality training that focuses on building and honing skill sets.

Growing: Growing leaders by providing ongoing support systems and practical experience for leaders to apply skills and grow in their capacity to be effective leaders.

Camping and Retreat Ministries This ministry provides a supportive network and training opportunities for our paid and volunteer camping and retreat professionals, both within the conference and nationally. By cultivating leadership skills and implementing the most effective ministry practices, we will ensure that these ministries are embraced as opportunities for transformation. Responsible Stewardship These expenses support the Responsible Stewardship goals for 2020:

To provide accurate, timely and thorough information that helps Mountain Sky Conference leaders make informed decisions that foster our ability to achieve our mission.

To help individuals in local churches and other Conference-related entities improve and enhance their financial management understanding and practices.

To manage investments to support achievement of the Conference priorities and mission. Conference Office Business and Operating Expenses This budget item includes operating expenses to conduct business and maintain the Conference office in Greenwood Village, Colorado



Board of Pension and Health Benefits The expenses for this board include clergy seminars, recognition at the Annual Conference for retiring clergy, as well as the cost to send two board members to annual training sessions sponsored by Wespath Benefits and Investments. Retiree Health Subsidy The total cost for the Conference to subsidize healthcare for retirees in 2020 will be approximately $450,000. The operating budget covers $50,000 of this cost. The remaining $400,000 will be paid from Conference assets invested with Wespath that are designated to fund our retiree healthcare liability. Communication Communications is integral to developing leaders and congregations in that it provides the connectional thread between ministries of the conference and the local church. As the Mountain Sky Conference strives to live into Beloved Community and make disciples of Jesus Christ for the transformation of the world, effective communications helps ensure that people in the pews and outside our churches learn about our mission and they – in turn – spread that good news. The team oversees the technology and storytelling capabilities of the Mountain Sky Conference by: 1. managing the website(s) and online communication platforms; and 2. providing technology, equipment, training and promotional materials. The communications team ensures the conference, circuits and local churches have the skills and resources to effectively tell our story. Mountain Sky Roundtable This budget includes costs associated with roundtable meetings and work to envision and plan for our future, as well as conference support for the episcopal office. SUMMARY As we continue to live into the values and vision of the Mountain Sky Conference, we believe it is important to fund ministry, missions and our organizational obligations at the levels needed to ensure successful progress toward achieving our vision. To sustain all that God is calling us to be and do as the Mountain Sky Conference, the Council on Finance and Administration recommends this $4,364,000 budget for your approval.



Mountain Sky Conference of The United Methodist Church

Proposed 2020 Budget

2020 Budget

Funding from Other Sources*

Total Cost of Ministry

REVENUE Mission Shares 4,364,000 0 4,364,000

Fundraising 0 0 0

TOTAL REVENUE BUDGET 4,364,000 0 4,364,000

EXPENSES Local Churches, Circuits and Districts

District Superintendent Salaries and Benefits 904,548 0 904,548

District Superintendent Travel and Business Expenses 125,475 0 125,475

Cabinet Meeting Expenses 60,000 0 60,000

Congregational Resource Ministers 282,750 0 282,750

District Administrator Salaries and Benefits 195,147 0 195,147

District Administrator Travel 1,900 0 1,900

District Office and Operating Expenses 19,150 10,500 29,650

Clergy Introduction Expenses 0 10,000 10,000

Clergy Moving Expenses 155,000 0 155,000

Local Churches, Circuits and Districts Total 1,743,970 20,500 1,764,470

Congregational Vitality New Church Development 284,450 290,000 574,450

Congregational Vitality 38,300 25,000 63,300

Blackfeet United Methodist Parish 15,000 0 15,000

Staff Salaries and Benefits 197,735 0 197,735

Staff Travel and Business Expenses 15,000 0 15,000

Congregational Vitality Total 550,485 315,000 865,485

Community Engagement Ministry Commitments 39,750 33,700 73,450

Program Development Resources 24,750 21,000 45,750



Community Engagement Total 237,721 54,700 292,421

Leadership Development Board of Ordained Ministry 36,650 0 36,650

Board of Lay Ministry 34,740 0 34,740

Young People's and Campus Ministries 119,500 74,500 194,000

Leadership Development 55,000 35,500 90,500

Camp & Retreat Ministries 17,000 3,000 20,000

Nominations Committee 0 0 0



Quadrennial Training 4,000 4,000 8,000

General and Jurisdictional Conferences 10,000 8,000 18,000



Leadership Development Total 682,287 125,000 807,287

Responsible Stewardship Conference Office Business and Operating Expenses 157,375 5,000 162,375

Responsible Stewardship Committee 2,000 0 2,000

Council on Finance & Administration 2,000 0 2,000

Board of Pension & Health Benefits 4,000 2,000 6,000

Board of Trustees 2,000 0 2,000

Retiree Health Subsidy 50,000 400,000 450,000

Legal Services 48,000 0 48,000

Audit Services 60,000 0 60,000

Property Management and Administration 69,700 15,000 84,700

Archives and History 2,000 0 2,000


Staff Travel Expenses 5,000 0 5,000

Responsible Stewardship Total 922,241 422,000 1,344,241

Communication Communication Expenses 30,000 0 30,000



Communication Total 194,096 0 194,096

Mountain Sky Roundtable Roundtable Meeting Expenses 5,000 0 5,000

Visioning Expenses 10,000 0 10,000

Episcopal Office Support 18,000 0 18,000

Episcopacy Committee 200 0 200

Mountain Sky Roundtable Total 33,200 0 33,200

Connectional Support** World Service 0 0 0

Ministerial Education 0 0 0

Black College 0 0 0

Africa University 0 0 0

Episcopal 0 0 0

General Administration 0 0 0

Interdenominational Cooperation 0 0 0

Western Jurisdiction 0 0 0



Connectional Support Total 0 0 0

TOTAL EXPENSE BUDGET 4,364,000 937,200 5,301,200

* Means supported by non-budget funds from fundraising or designated and restricted accounts.

** Means supported outside of our budget by a specific apportionment for General and Jurisdictional Support


Feb 2017 - Jan 2018

Self Reported

Church Income

Adjusted

Income

Connectional

Giving

% of Adjusted

Income

Self Reported

Church Income Adjusted Income

Connectional

Giving

% of Adjusted

Income

Church $ $ $ % $ $ $ %

After Hours Denver 135,384$ 74,300$ 8,858$ 11.9% 94,608$ 56,942$ 7,402$ 13.0%

Applewood Valley UMC 427,448$ 393,125$ 51,106$ 13.0% 491,052$ 398,125$ 51,756$ 13.0%

Arvada UMC 1,627,907$ 950,195$ 80,302$ 8.5% 1,397,753$ 738,714$ 37,150$ 5.0%

Aurora First UMC 38,028$ 37,915$ 4,929$ 13.0% 41,184$ 41,064$ 5,338$ 13.0%

Be3 -$ -$ -$ n/a -$ -$ -$ n/a

Belong -$ -$ -$ n/a -$ -$ -$ n/a

Berkeley UMC 25,891$ 25,891$ 3,366$ 13.0% 25,456$ 25,456$ 3,309$ 13.0%

Bethany UMC 55,901$ 55,901$ 4,480$ 8.0% 88,825$ 86,825$ 6,670$ 7.7%

Brentwood UMC 224,178$ 221,816$ 5,500$ 2.5% 206,654$ 199,665$ 5,496$ 2.8%

Burns Memorial UMC 182,377$ 161,129$ 20,947$ 13.0% 187,985$ 168,465$ 21,900$ 13.0%

Cameron UMC 145,597$ 145,597$ 6,724$ 4.6% 103,126$ 103,126$ 3,094$ 3.0%

Christ Central UMC, Aurora 18,095$ 10,095$ 1,328$ 13.2% 22,998$ 17,998$ 2,338$ 13.0%

Christ UMC, Denver 409,906$ 256,409$ 33,333$ 13.0% 894,434$ 231,177$ 30,053$ 13.0%

Columbine United Church 597,093$ 597,093$ 7,586$ 1.3% 780,225$ 753,247$ 7,403$ 1.0%

Deer Park UMC, Bailey 43,380$ 42,663$ 4,266$ 10.0% 34,251$ 32,475$ 3,247$ 10.0%

Edgewater UMC 57,829$ 39,829$ 797$ 2.0% 61,121$ 39,181$ 785$ 2.0%

Epworth UMC 41,484$ 41,484$ 5,393$ 13.0% 40,893$ 40,893$ 5,316$ 13.0%

Evergreen UMC 328,700$ 306,103$ 39,735$ 13.0% 347,973$ 319,004$ 41,470$ 13.0%

Father Dyer UMC 507,136$ 499,117$ 64,885$ 13.0% 497,159$ 483,736$ 62,886$ 13.0%

First UMC, Golden 86,032$ 80,024$ 8,750$ 10.9% 187,700$ 184,781$ 20,507$ 11.1%

Good Shepherd UMC, Thornton 311,089$ 261,473$ 33,991$ 13.0% 342,799$ 300,805$ 39,105$ 13.0%

Goode Centennial UMC 45,813$ 26,293$ 3,418$ 13.0% 44,666$ 26,440$ 3,437$ 13.0%

Grace UMC, Denver 409,487$ 280,738$ 36,496$ 13.0% 424,438$ 310,228$ 40,330$ 13.0%

Gracia Divina UM Fellowship -$ -$ -$ n/a -$ -$ -$ n/a

Grant Avenue UMC -$ -$ -$ n/a -$ -$ -$ n/a

Green Mountain UMC 552,744$ 445,705$ 44,589$ 10.0% 480,174$ 410,170$ 30,953$ 7.5%

Heritage UMC 281,879$ 277,163$ 17,880$ 6.5% 291,926$ 280,302$ 7,804$ 2.8%

Highlands UMC 327,173$ 290,715$ 37,793$ 13.0% 880,591$ 314,147$ 40,839$ 13.0%

Hope UMC 1,393,070$ 659,110$ 65,911$ 10.0% 1,420,720$ 634,422$ 63,104$ 9.9%

Jefferson Avenue UMC 43,104$ 42,308$ 5,500$ 13.0% 44,652$ 42,308$ 5,500$ 13.0%

John Collins UMC 32,768$ 3,538$ 460$ 13.0% -$ -$ -$ n/a

Journey of Faith 87,720$ 87,720$ -$ 0.0% 63,908$ 63,908$ 500$ 0.8%

Korean Emmanuel UMC 4,500$ 4,500$ 500$ 11.1% -$ -$ -$ n/a

Lakewood UMC 114,593$ 100,855$ 4,944$ 4.9% 266,052$ 229,592$ 14,641$ 6.4%

Littleton UMC 992,743$ 982,476$ 83,510$ 8.5% 985,713$ 969,497$ 82,433$ 8.5%

Mountain View UC, Aurora 903$ -$ 600$ n/a 1,878$ 133$ -$ 0.0%

Northglenn Asian UM Fellowship -$ -$ 600$ n/a -$ -$ 750$ n/a

Northglenn UMC 429,670$ 260,551$ 33,872$ 13.0% 431,639$ 288,309$ 34,368$ 11.9%

Park Hill UMC 832,068$ 540,250$ 48,188$ 8.9% 656,677$ 655,927$ 39,435$ 6.0%

Phillips UMC 328,596$ 257,705$ 33,502$ 13.0% 322,662$ 255,319$ 33,669$ 13.2%

Scott UMC 234,651$ 223,387$ 29,040$ 13.0% 239,647$ 210,748$ 27,397$ 13.0%

Simpson UMC 5$ -$ -$ n/a 337,092$ 301,718$ 40,752$ 13.5%

Spirit of Hope UMC 914,901$ 185,463$ 24,110$ 13.0% 516,921$ 90,909$ 11,818$ 13.0%

St Andrew UMC, Highlands Ranch 2,952,519$ 2,851,572$ 284,732$ 10.0% 2,764,827$ 2,663,385$ 266,339$ 10.0%

St James UMC, Central City 58,989$ 58,759$ 7,639$ 13.0% 70,161$ 69,816$ 9,011$ 12.9%

St Luke's UMC, Highlands Ranch 1,884,713$ 1,237,462$ 92,329$ 7.5% 1,913,894$ 1,205,476$ 100,791$ 8.4%

Trinity UMC, Denver 1,983,684$ 1,780,341$ 231,444$ 13.0% 2,066,423$ 1,610,709$ 222,568$ 13.8%

United Church of Idaho Springs -$ -$ -$ n/a -$ -$ -$ n/a

United Church of Montbello 150$ -$ -$ n/a -$ -$ 150$ n/a

University Park UMC 593,168$ 475,074$ 61,760$ 13.0% 637,154$ 567,503$ 73,775$ 13.0%

Washington Park UMC 1,341,291$ 286,933$ 37,031$ 12.9% 1,319,598$ 317,085$ 41,221$ 13.0%

Westminster UMC 168,779$ 168,125$ 1,045$ 0.6% 171,472$ 164,797$ 1,940$ 1.2%

Wheat Ridge UMC 156,924$ 123,983$ 3,000$ 2.4% 297,493$ 293,397$ -$ 0.0%

Mile High Metro District Totals P.Kottke 21,430,063 15,850,881$ 1,576,170$ 9.9% 22,496,575$ 16,197,925$ 1,548,753$ 9.6%

Feb 2018 - Jan 2019

Legacy Rocky Mountain Conference

2019 Reports K - 9


Feb 2017 - Jan 2018

Self Reported

Church Income

Adjusted

Income

Connectional

Giving

% of Adjusted

Income

Self Reported


Connectional

Giving

% of Adjusted

Income

Church $ $ $ % $ $ $ %

Asbury Korean UMC -$ -$ -$ n/a 16,849$ 15,271$ 1,300$ 8.5%

Brighton UMC 306,539$ 279,462$ 36,330$ 13.0% 307,399$ 279,769$ 36,370$ 13.0%

Broomfield UMC 1,990,025$ 1,399,804$ 137,665$ 9.8% 2,035,473$ 1,426,036$ 186,385$ 13.1%

Calhan UMC 78,046$ 73,758$ 4,683$ 6.3% 77,247$ 75,135$ 4,131$ 5.5%

Calvary UMC 495,867$ 492,974$ 64,087$ 13.0% 501,803$ 500,293$ 65,038$ 13.0%

Central UMC 318,277$ 298,812$ 29,881$ 10.0% 213,008$ 183,370$ 28,072$ 15.3%

Christ UMC, Fort Collins 436,801$ 345,679$ 44,938$ 13.0% 579,527$ 359,631$ 46,752$ 13.0%

Community UMC, Keenesburg 56,086$ 50,974$ 6,627$ 13.0% 82,560$ 61,112$ 7,945$ 13.0%

East UMC, Colorado Springs 81,975$ 79,828$ 8,781$ 11.0% 82,382$ 79,844$ 8,783$ 11.0%

Eaton UMC 60,319$ 49,979$ 6,497$ 13.0% 67,181$ 52,139$ 6,653$ 12.8%

Elizabeth UMC 146,302$ 145,280$ 11,706$ 8.1% 135,235$ 133,630$ 10,820$ 8.1%

Ellicott UMC, Calhan -$ -$ -$ n/a -$ -$ -$ n/a

Erie UMC 71,195$ 68,984$ 5,864$ 8.5% 78,176$ 67,668$ 8,797$ 13.0%

Estes Park UMC 322,816$ 199,957$ 25,994$ 13.0% 266,641$ 225,592$ 29,327$ 13.0%

Evans UMC -$ -$ -$ n/a -$ -$ -$ n/a

First UMC, Berthoud 395,638$ 214,165$ 17,123$ 8.0% 467,018$ 186,166$ 15,515$ 8.3%

First UMC, Boulder 689,402$ 686,457$ 89,239$ 13.0% 506,022$ 501,378$ 65,179$ 13.0%

First UMC, Castle Rock 470,833$ 442,723$ 57,554$ 13.0% 533,291$ 492,923$ 64,080$ 13.0%

First UMC, Colorado Springs 2,595,178$ 1,826,372$ 237,459$ 13.0% 2,562,920$ 1,760,248$ 228,866$ 13.0%

First UMC, Fort Collins 1,615,732$ 1,081,227$ 46,811$ 4.3% 1,229,160$ 814,261$ 11,362$ 1.4%

First UMC, Fort Lupton 195,279$ 194,024$ 17,726$ 9.1% 176,029$ 174,198$ 8,801$ 5.1%

First UMC, Fountain 134,506$ 79,293$ 10,308$ 13.0% 82,364$ 80,126$ 10,416$ 13.0%

First UMC, Greeley 403,256$ 402,338$ 8,000$ 2.0% 411,955$ 407,852$ 1,500$ 0.4%

First UMC, Lafayette 175,409$ 175,409$ 8,770$ 5.0% -$ -$ -$ n/a

First UMC, Longmont 590,662$ 439,552$ 57,142$ 13.0% 426,321$ 349,367$ 45,418$ 13.0%

First UMC, Loveland 799,261$ 710,412$ 92,354$ 13.0% 851,428$ 691,382$ 89,880$ 13.0%

First UMC, Pierce 41,445$ 33,571$ 4,364$ 13.0% 52,072$ 32,555$ 4,232$ 13.0%

First UMC, Platteville 74,755$ 74,755$ 9,718$ 13.0% 62,070$ 60,615$ 7,880$ 13.0%

First UMC, Windsor 195,421$ 192,180$ 19,030$ 9.9% 202,975$ 195,241$ 20,900$ 10.7%

Good Shepherd UMC, Colorado Springs 225,201$ 222,703$ 22,520$ 10.1% 225,884$ 222,226$ 22,223$ 10.0%

Korean American UMC 382,593$ 382,593$ 49,737$ 13.0% 394,533$ 394,533$ 51,289$ 13.0%

Longs Peak UMC 565,333$ 489,180$ 57,177$ 11.7% 556,816$ 491,536$ 63,900$ 13.0%

Louisville UMC 40,512$ 40,342$ 4,034$ 10.0% 138,024$ 135,830$ 13,854$ 10.2%

Lyons Community Church 86,569$ 56,619$ 7,360$ 13.0% 92,390$ 56,184$ 7,304$ 13.0%

Mead UMC 60,883$ 46,633$ 6,062$ 13.0% 66,038$ 50,974$ 6,627$ 13.0%

Mountain View UMC, Boulder 722,293$ 461,237$ 60,016$ 13.0% 787,646$ 402,998$ 52,390$ 13.0%

Mountain View UMC, Woodland Park 391,744$ 350,764$ 12,000$ 3.4% 261$ -$ 12,000$ n/a

Neutral Zone -$ -$ -$ n/a -$ -$ -$ n/a

Niwot UMC 160,094$ 128,897$ 12,740$ 9.9% 180,434$ 162,664$ 19,270$ 11.8%

Parker UMC 2,223,656$ 1,286,489$ 119,308$ 9.3% 2,550,123$ 1,168,978$ 143,795$ 12.3%

Peoples UMC 84,847$ 75,342$ 9,794$ 13.0% 109,319$ 85,252$ 11,083$ 13.0%

Pikes Peak UMC 47,526$ 44,693$ 3,128$ 7.0% 24,426$ 10,351$ 2,400$ 23.2%

Rinn UMC 187,988$ 182,625$ 20,053$ 11.0% 173,226$ 165,098$ 18,036$ 10.9%

Rush UMC 15,024$ 15,024$ 600$ 4.0% 19,723$ 19,723$ 600$ 3.0%

Simla UMC 8,299$ 8,299$ 502$ 6.0% 8,606$ 8,606$ 545$ 6.3%

Smoky Hill UMC 929,245$ 638,858$ 25,667$ 4.0% 995,462$ 666,138$ 37,000$ 5.6%

St Paul's UMC, Boulder 234,113$ 220,876$ 22,537$ 10.2% 245,335$ 229,653$ 20,667$ 9.0%

St Paul's UMC, Colorado Springs 293,966$ 289,646$ 24,381$ 8.4% 247,377$ 238,762$ 19,711$ 8.3%

Stratmoor Hills UMC 103,112$ 69,502$ 3,477$ 5.0% 113,820$ 79,769$ 4,481$ 5.6%

Sunrise UMC 1,172,495$ 937,972$ 132,239$ 14.1% 1,253,056$ 986,372$ 128,228$ 13.0%

Tapestry UMC - Parker 55,938$ 26,008$ 3,381$ 13.0% 50,257$ 47,862$ 6,222$ 13.0%

The Edge -$ -$ -$ n/a -$ -$ -$ n/a

The Land -$ -$ -$ n/a -$ -$ -$ n/a

Tri-Lakes UMC 872,926$ 853,867$ 111,003$ 13.0% 918,618$ 846,705$ 110,072$ 13.0%

Trinity UMC, Colorado Springs 116,415$ 98,000$ 1,980$ 2.0% 681$ -$ -$ n/a

Trinity UMC, Loveland 27,458$ 22,860$ 2,221$ 9.7% 98,922$ 83,427$ 9,065$ 10.9%

UMC of Hygiene 82,674$ 81,878$ 10,638$ 13.0% 107,367$ 98,364$ 12,827$ 13.0%

UMC of Johnstown 206,721$ 205,929$ 22,652$ 11.0% 209,950$ 204,843$ 24,581$ 12.0%

Wilson UMC 320,253$ 320,253$ 41,633$ 13.0% 332,588$ 332,588$ 43,236$ 13.0%

Peaks/Pikes Peak District Totals T.Thong 22,358,901$ 17,595,055$ 1,845,495$ 10.5% 21,907,992$ 16,395,241$ 1,855,806$ 11.3%

Legacy Rocky Mountain ConferenceFeb 2018 - Jan 2019

K - 10 Reports 2019


Feb 2017 - Jan 2018

Church

Self Reported

Church Income

Adjusted

Income

Connectional

Giving

% of Adjusted

Income

Self Reported


Connectional

Giving

% of Adjusted

Income

Adriance UMC 107,108$ 107,108$ 11,304$ 10.6% 90,957$ 82,425$ 8,236$ 10.0%

Akron UMC 57,862$ 57,862$ 7,522$ 13.0% 74,268$ 74,268$ 9,715$ 13.1%

Avondale UMC 36,301$ 34,860$ 4,532$ 13.0% 52,988$ 50,657$ 6,585$ 13.0%

Beulah UMC 53,777$ 47,143$ 6,129$ 13.0% 62,612$ 53,983$ 7,018$ 13.0%

Blue Cliff UMC -$ -$ -$ n/a 596$ 596$ 77$ 13.0%

Bowen Community UMC 26,035$ 24,406$ 3,173$ 13.0% 26,826$ 24,936$ 3,242$ 13.0%

Bristol UMC 26,052$ 26,052$ 3,436$ 13.2% 16,862$ 16,862$ 2,192$ 13.0%

Brush UMC 76,543$ 75,898$ 2,225$ 2.9% 75,766$ 75,166$ 2,540$ 3.4%

Burlington UMC 197,724$ 160,134$ 20,817$ 13.0% 177,209$ 157,909$ 20,463$ 13.0%

Center UMC 109,017$ 109,017$ 7,167$ 6.6% 94,246$ 94,246$ 8,336$ 8.8%

Cheraw UMC 41,998$ 41,902$ 2,334$ 5.6% 39,124$ 39,051$ 2,160$ 5.5%

Cheyenne Wells UMC 68,522$ 28,468$ 3,701$ 13.0% 76,074$ 28,082$ 3,651$ 13.0%

Christ UMC, Sterling 151,252$ 123,267$ 4,153$ 3.4% 150,768$ 132,717$ 4,250$ 3.2%

Community UMC, Westcliffe 117,447$ 117,422$ 14,073$ 12.0% 115,118$ 113,688$ 13,643$ 12.0%

Eads UMC 33,070$ 33,070$ 700$ 2.1% 44,652$ 44,458$ 850$ 1.9%

Faith UMC, Sterling 190,854$ 81,323$ -$ 0.0% 93,695$ 76,531$ -$ 0.0%

First UMC, Alamosa 90,164$ 88,688$ 10,686$ 12.0% 85,004$ 83,217$ 11,662$ 14.0%

First UMC, Canon City -$ -$ -$ n/a 9,483$ 8,827$ 2,118$ 24.0%

First UMC, Florence 50,364$ 49,729$ 6,465$ 13.0% 58,043$ 54,705$ 7,101$ 13.0%

First UMC, Holyoke 74,147$ 74,147$ 2,400$ 3.2% 75,916$ 74,454$ 2,400$ 3.2%

First UMC, Limon 97,985$ 97,668$ 9,790$ 10.0% 83,816$ 81,778$ 10,631$ 13.0%

First UMC, Pueblo 286,451$ 286,351$ 5,383$ 1.9% 141,819$ 138,065$ 2,900$ 2.1%

First UMC, Rocky Ford 129,930$ 101,249$ 13,162$ 13.0% 133,426$ 99,103$ 12,877$ 13.0%

First UMC, Salida 159,142$ 157,922$ 20,530$ 13.0% 179,540$ 174,308$ 22,660$ 13.0%

First UMC, Springfield 35,609$ 25,844$ 3,360$ 13.0% 174,968$ 108,042$ 14,045$ 13.0%

Fleming UMC 22,550$ 22,550$ 1,804$ 8.0% 25,946$ 25,946$ 2,076$ 8.0%

Fort Morgan UMC 280,875$ 240,259$ 18,233$ 7.6% 325,781$ 267,300$ 19,183$ 7.2%

Fowler UMC 73,050$ 72,435$ 9,417$ 13.0% 75,073$ 74,538$ 9,690$ 13.0%

Genoa UMC 39,675$ 37,665$ 4,933$ 13.1% 35,885$ 35,385$ 4,600$ 13.0%

Grace UM Faith Community, Buena Vista 126,003$ 126,003$ 9,450$ 7.5% 130,800$ 130,800$ 9,810$ 7.5%

Granada UMC 61,197$ 61,197$ 7,956$ 13.0% 58,730$ 58,730$ 7,635$ 13.0%

Haswell UMC 7,461$ 7,461$ 970$ 13.0% 5,300$ 5,280$ 686$ 13.0%

Haxtun UMC 161,811$ 147,346$ 19,155$ 13.0% 170,817$ 131,125$ 17,046$ 13.0%

Holly UMC 65,606$ 65,606$ 8,529$ 13.0% 59,186$ 59,186$ 7,694$ 13.0%

Home UMC, Rye 114,918$ 114,918$ 14,986$ 13.0% 96,211$ 94,519$ 11,319$ 12.0%

Howard UMC, Woodrow 83,982$ 82,752$ 10,757$ 13.0% 65,325$ 64,170$ 8,342$ 13.0%

Hugo UMC 80,751$ 71,449$ 9,288$ 13.0% 64,345$ 59,562$ 7,743$ 13.0%

Julesburg UMC 184,708$ 59,141$ 5,914$ 10.0% 57,558$ 57,558$ 5,756$ 10.0%

Kirk UMC 26,780$ 26,071$ 3,389$ 13.0% 37,549$ 31,809$ 4,135$ 13.0%

Kit Carson UMC -$ -$ -$ n/a -$ -$ -$ n/a

Lamar UMC 106,347$ 105,564$ 3,178$ 3.0% 82,444$ 82,444$ 2,473$ 3.0%

Las Animas UMC 108,325$ 97,874$ 4,538$ 4.6% 25,095$ 24,615$ 2,462$ 10.0%

LaVeta UMC 120,975$ 57,260$ 7,706$ 13.5% 105,030$ 55,789$ 7,198$ 12.9%

LeRoy UMC 3,471$ 3,462$ 450$ 13.0% 7,233$ 6,923$ 900$ 13.0%

Manzanola UMC 15,938$ 15,938$ 2,072$ 13.0% 19,922$ 19,922$ 2,590$ 13.0%

McClave UMC -$ -$ -$ n/a 50$ -$ -$ n/a

Monte Vista UMC 61,259$ 61,180$ 7,953$ 13.0% 56,181$ 55,643$ 7,234$ 13.0%

Mosca UMC 24,272$ 21,286$ 2,767$ 13.0% 23,877$ 22,449$ 2,911$ 13.0%

Olney Springs Community UMC 26,334$ 25,134$ 3,268$ 13.0% 22,642$ 21,151$ 2,769$ 13.1%

Ordway UMC 53,574$ 53,563$ 6,963$ 13.0% 50,424$ 49,964$ 5,595$ 11.2%

Ovid UMC 36,650$ 30,382$ 3,950$ 13.0% 51,241$ 30,669$ 3,996$ 13.0%

Peetz Community Church 28,157$ 28,157$ 265$ 0.9% 28,377$ 28,377$ 320$ 1.1%

Pleasant Valley UMC 29,815$ 28,266$ 3,675$ 13.0% 50,426$ 45,818$ 5,956$ 13.0%

Saguache UMC 7,722$ 7,722$ 1,004$ 13.0% 8,013$ 8,013$ 1,042$ 13.0%

Sargent Community Church 109,735$ 70,431$ 9,156$ 13.0% 108,580$ 76,621$ 9,961$ 13.0%

SonRise UMC 279,833$ 198,893$ 20,120$ 10.1% 304,553$ 213,244$ 21,327$ 10.0%

Stratton UMC 17,326$ 17,271$ 2,245$ 13.0% 12,681$ 12,681$ 1,649$ 13.0%

Swink UMC 24,457$ 24,457$ 3,179$ 13.0% 23,195$ 23,195$ 3,015$ 13.0%

Trinidad UMC 48,029$ 47,969$ 6,240$ 13.0% 40,767$ 40,079$ 5,216$ 13.0%

Two Buttes UMC 14,302$ 14,302$ 1,859$ 13.0% 12,934$ 12,889$ 1,676$ 13.0%

UMC of La Junta 202,572$ 136,554$ 17,752$ 13.0% 148,866$ 130,567$ 16,974$ 13.0%


2019 Reports K - 11


Feb 2017 - Jan 2018

Self Reported

Church Income

Adjusted

Income

Connectional

Giving

% of Adjusted

Income

Self Reported


Connectional

Giving

% of Adjusted

Income

Vineland UMC 123,437$ 109,561$ 14,243$ 13.0% 121,962$ 107,500$ 13,975$ 13.0%

Walsenburg United Church 21,143$ 21,143$ 2,749$ 13.0% 25,176$ 24,893$ 3,411$ 13.7%

Walsh UMC 51,646$ 51,646$ 6,714$ 13.0% 82,187$ 81,962$ 10,655$ 13.0%

Wesley UMC, Pueblo 129,355$ 126,283$ 21,051$ 16.7% 156,618$ 149,549$ 20,807$ 13.9%

Wiley UMC 56,335$ 56,335$ 7,155$ 12.7% 55,382$ 53,780$ 6,991$ 13.0%

Willard UMC -$ -$ -$ n/a -$ -$ -$ n/a

Wray UMC 50,491$ 50,291$ 6,538$ 13.0% 126,413$ 126,413$ 16,434$ 13.0%

Yuma UMC 111,609$ 111,243$ 15,581$ 14.0% 115,693$ 114,665$ 14,906$ 13.0%

Trinity District Totals M.Gillikin 5,409,833$ 4,656,551$ 470,193$ 10.1% 5,208,244$ 4,603,795$ 487,510$ 10.6%


K - 12 Reports 2019


Feb 2017 - Jan 2018

Self Reported

Church Income

Adjusted

Income

Connectional

Giving

% of Adjusted

Income

Self Reported


Connectional

Giving

% of Adjusted

Income

Aldersgate UMC 76,966$ 76,916$ 3,300$ 4.3% 68,839$ 68,027$ 600$ 0.9%

Aspen Community UMC 419,473$ 258,903$ 33,657$ 13.0% 355,767$ 234,510$ 30,486$ 13.0%

Basalt Community UMC 52,842$ 50,444$ 6,558$ 13.0% 43,815$ 43,448$ 5,648$ 13.0%

Carbondale Community UMC 37,849$ 37,804$ 4,915$ 13.0% 49,517$ 48,942$ 6,362$ 13.0%

Cedaredge Community UMC -$ -$ -$ n/a 167,550$ 99,981$ 10,498$ 10.5%

Centenary UMC 72,180$ 71,145$ 9,645$ 13.6% 71,888$ 70,298$ 4,543$ 6.5%

Christ UMC, Salt Lake City 1,017,958$ 549,821$ 54,982$ 10.0% 1,121,931$ 591,389$ 76,881$ 13.0%

Community UMC, Ogden 342,681$ 309,022$ 37,143$ 12.0% 405,147$ 329,050$ 39,738$ 12.1%

Community UMC, Pagosa Springs 232,144$ 227,532$ 29,709$ 13.1% 266,113$ 251,384$ 33,443$ 13.3%

Crawford Community UMC 33,998$ 31,763$ 3,176$ 10.0% 32,484$ 32,484$ 3,248$ 10.0%

Crossroads UMC, Grand Junction 310,821$ 225,894$ 29,366$ 13.0% 306,670$ 231,634$ 30,112$ 13.0%

Delta UMC 171,587$ 148,116$ 19,198$ 13.0% 1,145$ -$ 16,318$ n/a

Eureka Community UMC 9,679$ 9,679$ 1,258$ 13.0% 7,627$ 7,627$ 991$ 13.0%

First UMC, Cortez 408,846$ 235,347$ 30,595$ 13.0% 393,027$ 190,343$ 24,747$ 13.0%

First UMC, Dove Creek 30,076$ 30,076$ 3,910$ 13.0% 36,772$ 36,502$ 4,745$ 13.0%

First UMC, Durango 2,505,648$ 857,878$ 111,524$ 13.0% 3,172,285$ 674,956$ 94,744$ 14.0%

First UMC, Glenwood Springs 207,001$ 161,198$ 17,732$ 11.0% 206,465$ 164,612$ 16,461$ 10.0%

First UMC, Grand Junction 746,808$ 519,554$ 67,542$ 13.0% 811,988$ 596,009$ 77,481$ 13.0%

First UMC, Montrose 558,591$ 464,144$ 60,861$ 13.1% 520,147$ 438,712$ 57,091$ 13.0%

First UMC, Ogden 358,789$ 285,855$ 26,812$ 9.4% 406,460$ 251,662$ 22,924$ 9.1%

First UMC, Salt Lake City 262,831$ 217,048$ 8,400$ 3.9% 1,111,870$ 188,233$ 8,000$ 4.2%

Friendship UMC 19,466$ 18,483$ 1,867$ 10.1% 21,462$ 18,896$ 1,889$ 10.0%

Fruita UMC 95,035$ 87,876$ 11,424$ 13.0% 97,886$ 89,908$ 11,688$ 13.0%

Grand Valley UMC 122,420$ 104,783$ 13,622$ 13.0% 119,044$ 100,380$ 13,049$ 13.0%

Hilltop UMC 597,024$ 479,038$ 43,383$ 9.1% 646,858$ 490,820$ 44,174$ 9.0%

Hotchkiss Community UMC 101,115$ 54,452$ 957$ 1.8% 82,103$ 51,773$ 841$ 1.6%

Johnson Memorial UMC, Dolores 74,352$ 69,765$ 7,674$ 11.0% 70,790$ 66,402$ 7,304$ 11.0%

Mancos UMC 129,880$ 116,869$ 15,193$ 13.0% 112,867$ 101,237$ 13,161$ 13.0%

Marvel UMC 63,151$ 63,151$ -$ 0.0% 63,079$ 63,079$ -$ 0.0%

Mountain Vista UMC, West Jordan 276,165$ 257,185$ 30,533$ 11.9% 266,915$ 237,428$ 26,085$ 11.0%

Olathe UMC 67,856$ 66,526$ 8,648$ 13.0% 67,296$ 63,886$ 8,305$ 13.0%

Palisade UMC 57,177$ 56,942$ 7,402$ 13.0% 68,808$ 67,984$ 8,945$ 13.2%

Paonia UMC 85,295$ 63,998$ 8,339$ 13.0% 81,805$ 57,310$ 7,471$ 13.0%

Park City Community UMC 684,813$ 684,813$ 89,026$ 13.0% 660,978$ 660,978$ 85,927$ 13.0%

Parowan UM Congregation 20,023$ 19,718$ 2,563$ 13.0% 29,388$ 28,194$ 3,665$ 13.0%

Price UMC -$ -$ -$ n/a -$ -$ -$ n/a

Redlands UMC 172,539$ 172,539$ 7,200$ 4.2% 110,280$ 106,839$ 1,795$ 1.7%

Rifle United Methodist/Presbyterian Church 180,142$ 133,169$ 12,842$ 9.6% 167,363$ 150,122$ 6,042$ 4.0%

Shepherd of the Hills UMC 359,002$ 348,520$ 45,308$ 13.0% 417,427$ 406,260$ 52,813$ 13.0%

St Paul UMC, Copperton 18,765$ 17,230$ 2,240$ 13.0% 25,632$ 20,920$ 2,720$ 13.0%

Talateu Ma’ae Kaha ‘U 867$ 867$ 43$ 5.0% 23,361$ 23,361$ 825$ 3.5%

The United Church of the San Juans 154,141$ 154,141$ 3,854$ 2.5% 159,317$ 159,317$ 3,983$ 2.5%

Thomasville UMC 2,275$ 2,275$ 296$ 13.0% 1,917$ 1,917$ 249$ 13.0%

To Ae Ofa UMC 11,446$ 11,446$ 1,488$ 13.0% 9,445$ 9,445$ 2,456$ 26.0%

Tongan UMC, Salt Lake City -$ -$ -$ n/a -$ -$ -$ n/a

Tooele UMC 2,787$ 2,787$ 427$ 15.3% -$ -$ -$ n/a

Trinity UMC, West Valley City 147,367$ 138,445$ 17,997$ 13.0% 166,785$ 148,949$ 19,363$ 13.0%

UMC of Eagle Valley 196,885$ 152,051$ 19,768$ 13.0% 352,262$ 140,947$ 18,322$ 13.0%

UMC of Meeker 191,707$ 189,517$ 24,637$ 13.0% 213,416$ 212,040$ 27,565$ 13.0%

UMC of Steamboat Springs 540,048$ 540,048$ 70,206$ 13.0% 493,256$ 493,256$ 64,123$ 13.0%

United Church of Kanab-Fredonia -$ -$ 250$ n/a -$ -$ 250$ n/a

UT/W CO District Totals M.Vose 12,228,512 8,774,769 1,007,470 11.5% 14,087,246 8,521,451 998,075 11.7%


2019 Reports K - 13


Feb 2017 - Jan 2018

Self Reported

Church Income

Adjusted

Income

Connectional

Giving

% of Adjusted

Income

Self Reported


Connectional

Giving

% of Adjusted

Income

Church $ $ $ % $ $ $ %

Berta A Penney Memorial UMC 37,272$ 36,872$ 4,793$ 13.0% 39,960$ 32,548$ 4,231$ 13.0%

Carpenter UMC 8,145$ 8,145$ 1,059$ 13.0% 8,367$ 8,317$ 1,081$ 13.0%

Christ UMC, Casper 50,031$ 48,073$ 6,223$ 12.9% 41,815$ 39,994$ 5,199$ 13.0%

Chugwater UMC -$ -$ -$ n/a -$ -$ -$ n/a

Faith UMC, Cheyenne 76,206$ 68,567$ 8,914$ 13.0% 75,905$ 66,844$ 8,690$ 13.0%

First UMC, Casper 659,953$ 557,396$ 72,461$ 13.0% 704,371$ 584,156$ 75,940$ 13.0%

First UMC, Cheyenne 838,896$ 575,239$ 57,614$ 10.0% 1,085,965$ 629,146$ 62,915$ 10.0%

First UMC, Douglas 95,877$ 77,000$ 10,268$ 13.3% 108,050$ 73,808$ 8,872$ 12.0%

First UMC, Gillette 262,685$ 210,480$ 27,362$ 13.0% 185,544$ 162,385$ 21,110$ 13.0%

First UMC, Laramie 373,787$ 278,613$ 43,150$ 15.5% 309,876$ 180,436$ 23,457$ 13.0%

First UMC, Medicine Bow -$ -$ -$ n/a -$ -$ -$ n/a

First UMC, Newcastle 136,701$ 90,771$ 11,800$ 13.0% 136,695$ 103,740$ 13,486$ 13.0%

First UMC, Rawlins 75,838$ 75,548$ 5,578$ 7.4% 49,358$ 49,358$ 6,417$ 13.0%

First UMC, Rock Springs 86,333$ 85,286$ 11,087$ 13.0% 88,482$ 85,530$ 11,119$ 13.0%

Frontier UMC 182,823$ 178,193$ 23,165$ 13.0% 173,189$ 157,764$ 20,509$ 13.0%

Grace UMC, Cheyenne 136,090$ 118,835$ 15,047$ 12.7% 69,400$ 65,685$ 8,539$ 13.0%

Hillsdale UMC 57,327$ 45,916$ 5,969$ 13.0% 47,562$ 38,045$ 4,946$ 13.0%

Midwest Community UMC -$ -$ -$ n/a 1,121$ 1,121$ 146$ 13.0%

North Park Community Church 33,587$ 32,862$ 4,272$ 13.0% 32,191$ 30,991$ 4,029$ 13.0%

Pine Bluffs UMC 55,043$ 53,059$ 6,898$ 13.0% 56,689$ 54,785$ 7,122$ 13.0%

Pleasant View UMC -$ -$ -$ n/a -$ -$ -$ n/a

Sundance UMC 95,516$ 93,426$ 12,145$ 13.0% 95,834$ 89,740$ 11,666$ 13.0%

Torrington UMC 134,545$ 128,883$ 16,755$ 13.0% 159,589$ 149,886$ 19,485$ 13.0%

Upton UMC 77,264$ 63,737$ 8,755$ 13.7% 76,090$ 64,576$ 8,395$ 13.0%

Wheatland UMC 74,005$ 47,233$ 6,140$ 13.0% 79,220$ 49,930$ 6,491$ 13.0%

Wyoming District Totals J.Rainwater 3,547,925 2,874,135 359,457 12.5% 3,625,275 2,718,784 333,845 12.3%


K - 14 Reports 2019


Apportioned% Paid to Date of

Total

Apportioned

Due To Date

1/31/19

Paid To Date

1/31/19

Balance Due

thru 1/31/19

% Outstanding at

1/31/19

Babb UMC (Blackfeet Parish) 1,542$ 51.4% 1,542$ 793$ 749$ 48.6%

Big Sandy UMC 3,355$ 29.8% 3,355$ 1,000$ 2,355$ 70.2%

Billings, Evangelical UMC 14,298$ 100.0% 14,298$ 14,298$ -$ 0.0%

Billings, First UMC 77,418$ 21.9% 77,418$ 16,971$ 60,447$ 78.1%

Billings, Grace UMC 21,025$ 50.0% 21,025$ 10,513$ 10,512$ 50.0%

Billings, Hope UMC 31,294$ 42.1% 31,294$ 13,160$ 18,134$ 57.9%

Billings, Shiloh UMC 26,553$ 100.0% 26,553$ 26,553$ -$ 0.0%

Bridger UMC 5,001$ 66.5% 5,001$ 3,324$ 1,677$ 33.5%

Browning UMC (Blackfeet Parish) 3,363$ 100.0% 3,363$ 3,363$ -$ 0.0%

Chester UMC 7,301$ 100.0% 7,301$ 7,301$ -$ 0.0%

Chinook UMC 4,917$ 36.6% 4,917$ 1,800$ 3,117$ 63.4%

Culbertson UMC 3,148$ 0.0% 3,148$ -$ 3,148$ 100.0%

Denton Community UMC 11,353$ 52.8% 11,353$ 6,000$ 5,353$ 47.2%

Fromberg UMC 3,578$ 108.4% 3,578$ 3,878$ (300)$ -8.4%

Glasgow UMC 5,047$ 10.9% 5,047$ 552$ 4,495$ 89.1%

Glendive UMC 16,315$ 77.6% 16,315$ 12,664$ 3,651$ 22.4%

Grass Range UMC 2,298$ 105.2% 2,298$ 2,417$ (119)$ -5.2%

Hardin UMC 6,297$ 100.0% 6,297$ 6,297$ -$ 0.0%

Harlem UMC 1,073$ 100.0% 1,073$ 1,073$ -$ 0.0%

Harlowton Federated Church 3,459$ 100.0% 3,459$ 3,459$ (0)$ 0.0%

Havre Van Orsdel UMC 19,004$ 24.9% 19,004$ 4,740$ 14,264$ 75.1%

Hinsdale UMC 2,576$ 77.6% 2,576$ 2,000$ 576$ 22.4%

Hobson UMC 6,488$ 50.0% 6,488$ 3,244$ 3,244$ 50.0%

Huntley UMC 7,435$ 100.0% 7,435$ 7,435$ -$ 0.0%

Judith Gap UMC 2,147$ 100.0% 2,147$ 2,147$ -$ 0.0%

Kremlin UMC 286$ 100.0% 286$ 286$ -$ 0.0%

Laurel UMC 20,193$ 18.3% 20,193$ 3,700$ 16,493$ 81.7%

Lavina UMC 429$ 100.0% 429$ 429$ -$ 0.0%

Lewistown UMC 20,035$ 100.0% 20,035$ 20,035$ -$ 0.0%

Miles City UMC 25,215$ 15.4% 25,215$ 3,876$ 21,339$ 84.6%

Moore UMC 3,339$ 0.0% 3,339$ -$ 3,339$ 100.0%

Park City UMC 1,288$ 105.1% 1,288$ 1,353$ (65)$ -5.1%

Plentywood UMC 2,576$ 120.5% 2,576$ 3,105$ (529)$ -20.5%

Redstone UMC 1,288$ 110.9% 1,288$ 1,429$ (141)$ -10.9%

Richey UMC 1,711$ 100.0% 1,711$ 1,711$ -$ 0.0%

Roberts UMC 7,953$ 108.3% 7,953$ 8,616$ (663)$ -8.3%

Roundup 5,114$ 101.9% 5,114$ 5,212$ (98)$ -1.9%

Saco UMC 2,004$ 0.0% 2,004$ -$ 2,004$ 100.0%

Scobey UMC 4,150$ 72.3% 4,150$ 3,000$ 1,150$ 27.7%

Shelby UMC 8,873$ 100.0% 8,873$ 8,873$ -$ 0.0%

Sidney, Lonsdale UMC 16,793$ 100.0% 16,793$ 16,793$ -$ 0.0%

Sunburst UMC 3,703$ 100.0% 3,703$ 3,703$ -$ 0.0%

Valier UMC 3,549$ 91.7% 3,549$ 3,253$ 296$ 8.3%

Wibaux UMC 1,851$ 100.0% 1,851$ 1,851$ -$ 0.0%

Winifred UMC 2,004$ 15.0% 2,004$ 300$ 1,704$ 85.0%

Winnett UMC 1,505$ 65.7% 1,505$ 989$ 516$ 34.3%

Montana East District Totals D.Christine 420,144 58.0% 420,144 243,495 176,649 42.0%

Legacy Yellowstone Conference

2019 Reports K - 15



Total

Apportioned

Due To Date

1/31/19

Paid To Date

1/31/19

Balance Due

thru 1/31/19

% Outstanding at

1/31/19

Alberton UMC 3,682$ 100.0% 3,682$ 3,682$ -$ 0.0%

Belt, Montclair UMC 3,831$ 51.7% 3,831$ 1,980$ 1,851$ 48.3%

Bigfork Community UMC 21,743$ 100.0% 21,743$ 21,743$ -$ 0.0%

Boulder UMC (MT) 3,721$ 100.0% 3,721$ 3,721$ -$ 0.0%

Bozeman UMC 89,661$ 100.0% 89,661$ 89,661$ -$ 0.0%

Bozeman, Belgrade Living Waters UMC 5,070$ 81.5% 5,070$ 4,130$ 940$ 18.5%

Brady UMC 3,053$ 85.2% 3,053$ 2,600$ 453$ 14.8%

Butte, Aldersgate UMC 21,896$ 106.8% 21,896$ 23,393$ (1,497)$ -6.8%

Carter UMC 2,290$ 0.0% 2,290$ -$ 2,290$ 100.0%

Cascade UMC 8,291$ 100.0% 8,291$ 8,291$ -$ 0.0%

Choteau UMC 15,742$ 100.0% 15,742$ 15,742$ -$ 0.0%

Clancy UMC 7,334$ 100.0% 7,334$ 7,334$ -$ 0.0%

Columbia Falls UMC 14,486$ 49.7% 14,486$ 7,200$ 7,286$ 50.3%

Corvallis UMC 16,186$ 12.3% 16,186$ 1,994$ 14,192$ 87.7%

Dillon, Grace UMC 9,302$ 108.3% 9,302$ 10,070$ (768)$ -8.3%

Drummond UMC 835$ 107.2% 835$ 895$ (60)$ -7.2%

Dutton UMC 2,240$ 100.0% 2,240$ 2,240$ -$ 0.0%

East Helena UMC 6,726$ 98.0% 6,726$ 6,591$ 135$ 2.0%

Fort Benton UMC 7,716$ 45.0% 7,716$ 3,472$ 4,244$ 55.0%

Geraldine UMC 9,254$ 48.6% 9,254$ 4,500$ 4,754$ 51.4%

Great Falls, Christ UMC 17,116$ 48.0% 17,116$ 8,209$ 8,907$ 52.0%

Great Falls, First UMC 27,947$ 89.1% 27,947$ 24,905$ 3,042$ 10.9%

Great Falls, West Side UMC 12,836$ 0.0% 12,836$ -$ 12,836$ 100.0%

Hall UMC 716$ 91.6% 716$ 656$ 60$ 8.4%

Hamilton Federated UMC 5,724$ 11.6% 5,724$ 661$ 5,063$ 88.4%

Helena, Covenant UMC 11,621$ 100.0% 11,621$ 11,621$ -$ 0.0%

Helena, St Pauls UMC 66,206$ 100.0% 66,206$ 66,206$ -$ 0.0%

Heron UMC 1,717$ 100.0% 1,717$ 1,717$ -$ 0.0%

Highwood Community UMC 5,204$ 100.0% 5,204$ 5,204$ -$ 0.0%

Kalispell, Epworth UMC 27,817$ 100.0% 27,817$ 27,817$ -$ 0.0%

Lakeside UMC 10,161$ 100.0% 10,161$ 10,161$ -$ 0.0%

Libby UMC 7,771$ 100.0% 7,771$ 7,771$ -$ 0.0%

Lincoln UMC 3,428$ 100.0% 3,428$ 3,428$ -$ 0.0%

Livingston, Grace UMC 11,741$ 57.0% 11,741$ 6,690$ 5,051$ 43.0%

Livingston, Holbrook UMC 12,621$ 59.4% 12,621$ 7,500$ 5,121$ 0.0%

Livingston, Pine Creek UMC 5,769$ 79.2% 5,769$ 4,567$ 1,202$ 20.8%

Mission Valley UMC 15,576$ 100.0% 15,576$ 15,576$ -$ 0.0%

Missoula, First UMC 38,644$ 100.0% 38,644$ 38,644$ 0$ 0.0%

Missoula, Grace UMC 12,737$ 101.0% 12,737$ 12,862$ (125)$ -1.0%

Monarch UMC -$ 0.0% -$ -$ -$ 0.0%

Noxon UMC 1,911$ 100.0% 1,911$ 1,911$ -$ 0.0%

Paradise UMC 1,574$ 100.0% 1,574$ 1,574$ -$ 0.0%

Plains UMC 4,847$ 63.1% 4,847$ 3,060$ 1,787$ 36.9%

Polson UMC 10,090$ 47.6% 10,090$ 4,800$ 5,290$ 52.4%

Salmon UMC 8,159$ 120.3% 8,159$ 9,819$ (1,660)$ -20.3%

Sand Coulee UMC 926$ 0.0% 926$ -$ 926$ 100.0%

Sheridan MT, Bethel UMC 8,157$ 100.0% 8,157$ 8,157$ -$ 0.0%

Shields Valley UMC 3,339$ 100.0% 3,339$ 3,339$ -$ 0.0%

Simms UMC 2,886$ 75.0% 2,886$ 2,165$ 722$ 25.0%

Stevensville UMC 20,322$ 100.0% 20,322$ 20,322$ -$ 0.0%

Sun River UMC 3,794$ 0.0% 3,794$ -$ 3,794$ 100.0%

Superior UMC 6,726$ 34.8% 6,726$ 2,341$ 4,385$ 65.2%

Three Forks UMC 10,304$ 100.0% 10,304$ 10,304$ -$ 0.0%

Townsend UMC 9,101$ 30.5% 9,101$ 2,771$ 6,330$ 69.5%

Troy UMC 5,724$ 100.0% 5,724$ 5,724$ -$ 0.0%

Twin Bridges UMC 3,723$ 100.0% 3,723$ 3,723$ -$ 0.0%

Whitefish UMC 24,764$ 101.6% 24,764$ 25,171$ (407)$ -1.6%

Whitehall UMC 6,692$ 100.0% 6,692$ 6,692$ -$ 0.0%

Whitepine UMC 1,961$ 100.0% 1,961$ 1,961$ -$ 0.0%

Willow Creek UMC 1,717$ 100.0% 1,717$ 1,717$ -$ 0.0%

Montana West District Totals J.Witman 685,128 86.0% 685,128 588,985 96,143 14.0%


K - 16 Reports 2019


-


Total

Apportioned

Due To Date

1/31/19

Paid To Date

1/31/19

Balance Due

thru 1/31/19

% Outstanding at

1/31/19

Basin UMC 4,403$ 100.0% 4,403$ 4,403$ -$ 0.0%

Buffalo, First UMC 15,563$ 100.0% 15,563$ 15,563$ -$ 0.0%

Cody UMC 27,247$ 100.0% 27,247$ 27,247$ -$ 0.0%

Deaver UMC 763$ 100.0% 763$ 763$ -$ 0.0%

Hyattville UMC 3,335$ 123.4% 3,335$ 4,115$ (780)$ -23.4%

Lander, First UMC 21,568$ 100.1% 21,568$ 21,600$ (32)$ -0.1%

Lovell UMC 3,912$ 100.0% 3,912$ 3,912$ -$ 0.0%

Pavillion UMC 5,152$ 100.0% 5,152$ 5,152$ -$ 0.0%

Powell, First UMC 21,162$ 100.0% 21,162$ 21,162$ -$ 0.0%

Riverton UMC 22,618$ 100.0% 22,618$ 22,618$ 0$ 0.0%

Sheridan WY, First UMC 29,050$ 100.0% 29,050$ 29,050$ -$ 0.0%

Ten Sleep UMC 4,495$ 100.0% 4,495$ 4,495$ -$ 0.0%

Thermopolis Federated Community Church 11,091$ 86.8% 11,091$ 9,623$ 1,468$ 13.2%

Worland UMC 17,256$ 63.3% 17,256$ 10,923$ 6,334$ 36.7%

Wyoming District Totals J.Rainwater 187,615 96.3% 187,615 180,625 6,990 3.7%


2019 Reports K - 17


-

Feb 2017 - Jan 2018

Self Reported

Church Income

Adjusted

Income

Connectional

Giving

% of Adjusted

Income

Self Reported


Connectional

Giving

% of Adjusted

Income

Legacy Rocky Mountain Conference Totals 64,975,233 49,751,393 5,258,785 10.6% 67,325,332 48,437,195 5,223,988 10.8%

- (0) -


Total

Apportioned

Due To Date

1/31/19

Paid To Date

1/31/19

Balance Due

thru 1/31/19

% Outstanding at

1/31/19

Legacy Yellowtone Conference Totals 1,292,887 78.36% 1,292,887 1,013,105 279,782 21.64%

- - - 0

Mountain Sky Conference Totals Total Connectional Giving / Mission Shares Submitted to Date: 6,271,891$

Mountain Sky Conference

Feb 2018 - Jan 2019

K - 18 Reports 2019



Churches That Met Their 2018 Mission Shares/Connectional Giving Commitment Mountain Sky Conference of The United Methodist Church

The Mountain Sky Conference thanks the following churches that either paid their Mission Shares in full (Legacy Yellowstone Conference) or met their Connectional Giving commitment (Legacy Rocky Mountain Conference)

Akron UMC Alberton UMC Applewood Valley UMC Aspen Community UMC Aurora First UMC Basalt Community UMC Basin UMC Berkeley UMC Berta A Penney Memorial UMC Beulah UMC Bigfork Community UMC Billings, Evangelical UMC Billings, Shiloh UMC Boulder UMC (MT) Bowen Community UMC Bozeman UMC Brighton UMC Bristol UMC Browning UMC (Blackfeet Parish) Buffalo, First UMC Burlington UMC Burns Memorial UMC Butte, Aldersgate UMC Calvary UMC Carbondale Community UMC Carpenter UMC Cascade UMC Chester UMC Cheyenne Wells UMC Choteau UMC Christ UMC, Casper Christ UMC, Denver Christ UMC, Fort Collins Clancy UMC Cody UMC Community UMC, Keenesburg Community UMC, Pagosa Springs Crossroads UMC, Grand Junction Deaver UMC Delta UMC Dillon, Grace UMC Drummond UMC Dutton UMC Eaton UMC Epworth UMC Estes Park UMC Eureka Community UMC

Evergreen UMC Faith UMC, Cheyenne Father Dyer UMC First UMC, Boulder First UMC, Casper First UMC, Castle Rock First UMC, Colorado Springs First UMC, Cortez First UMC, Douglas First UMC, Dove Creek First UMC, Durango First UMC, Florence First UMC, Fountain First UMC, Gillette First UMC, Grand Junction First UMC, Laramie First UMC, Longmont First UMC, Loveland First UMC, Montrose First UMC, Newcastle First UMC, Pierce First UMC, Platteville First UMC, Rock Springs First UMC, Rocky Ford First UMC, Salida Fowler UMC Fromberg UMC Frontier UMC Fruita UMC Genoa UMC Good Shepherd UMC, Thornton Goode Centennial UMC Grace UM Faith Community, Buena Vista Grace UMC, Cheyenne Grace UMC, Denver Granada UMC Grand Valley UMC Grass Range UMC Hall UMC Hardin UMC Harlem UMC Harlowton Federated Church Haswell UMC Haxtun UMC Helena, Covenant UMC Helena, St Pauls UMC Heron UMC



Highlands UMC Highwood Community UMC Hillsdale UMC Holly UMC Home UMC, Rye Howard UMC, Woodrow Hugo UMC Huntley UMC Hyattville UMC Judith Gap UMC Kalispell, Epworth UMC Kirk UMC Korean American UMC Kremlin UMC Lakeside UMC Lander, First UMC Lavina UMC Lewistown UMC Libby UMC Lincoln UMC Lovell UMC Lyons Community Church Mancos UMC Mead UMC Mission Valley UMC Missoula, First UMC Missoula, Grace UMC Monte Vista UMC Mosca UMC Mountain View UMC, Boulder North Park Community Church Northglenn UMC Noxon UMC Olathe UMC Olney Springs Community UMC Ordway UMC Ovid UMC Palisade UMC Paonia UMC Paradise UMC Park City Community UMC Park City UMC Pavillion UMC Peoples UMC Phillips UMC Pine Bluffs UMC Pleasant Valley UMC Plentywood UMC Powell, First UMC Redstone UMC Richey UMC Riverton UMC Roberts UMC

Roundup Saguache UMC Salmon UMC Sargent Community Church Scott UMC Shelby UMC Shepherd of the Hills UMC Sheridan MT, Bethel UMC Sheridan WY, First UMC Shields Valley UMC Sidney, Lonsdale UMC Spirit of Hope UMC Stevensville UMC Stratton UMC Sunburst UMC Sundance UMC Swink UMC Ten Sleep UMC Three Forks UMC To Ae Ofa UMC Torrington UMC Tri-Lakes UMC Trinidad UMC Trinity UMC, Denver Trinity UMC, West Valley City Troy UMC Twin Bridges UMC UMC of Eagle Valley UMC of Hygiene UMC of La Junta UMC of Meeker UMC of Steamboat Springs University Park UMC Upton UMC Vineland UMC Walsh UMC Washington Park UMC Wheatland UMC Whitefish UMC Whitehall UMC Whitepine UMC Wibaux UMC Willow Creek UMC Wilson UMC



HISTORICAL SUPPORT OF GENERAL CHURCH APPORTIONMENTS

Annual Conference Year Percentage Paid

Rocky Mountain 1980 86.37%






































Yellowstone 2017 100.00%


Yellowstone 2018 100.00%



Africa University Report to the 2019 Mountain Sky Conference

Africa University thrives in ministry because of the steadfast support of the local congregations of The United Methodist Church. The students, faculty, administrators, trustees and graduates are deeply thankful to the members of the Mountain Sky Conference for prioritizing Africa University and its ministry with an investment of 100 percent of your 2018 asking to the Africa University Fund (AUF) apportionment.

In sowing so generously and consistently into the Africa University Fund, the Mountain Sky Conference honors its foundational role in the establishment and growth of AU’s ministry. The university community values every gift and it is especially humbled by the many sacrifices made to enable the Mountain Sky Conference to maintain its tradition of 100 percent support for the AUF. The ongoing support of the Mountain Sky Conference affirms the university’s core mission of nurturing leaders who help people to know Jesus Christ, to grow spiritually, and to experience peace, sustainable livelihoods, food security and abundant health.

Institutional Update:

Africa University remains a top choice for African young people who are seeking a relevant and life-changing educational experience. In 2018, Africa University enrolled more than 700 new students and maintained an overall enrollment of around 2,000 students. There were 25 African countries represented in the student body. Women made up 53 percent of the student population, which is almost twice the average for African higher education institutions.

Throughout 2018, Africa University weathered the challenges of Zimbabwe’s depressed and uncertain socio-economic environment with creativity and prudence. The university delivered teaching, learning and community service activities of high-quality without interruption, while also renewing and expanding its infrastructure. Key enhancements in 2018 included the refurbishment of three residence halls for women students and the full implementation of an ERP software system to integrate and manage all facets of the university’s operations.

For the first time in five years, there is new construction on the Africa University campus thanks to a 25th anniversary gift from Highland Park United Methodist Church in Dallas, TX. In December 2018, work began on the foundation for a new residence hall. The university subsequently broke ground for the construction of phase two of its Student Union and Cafeteria building. Both projects are progressing well and are expected to be fully in use by August 2020.

With conflict, poverty, and the impact of climate change persisting as the key drivers of food insecurity and the rise in internal displacement, migration, and refugeehood in Africa, the university consolidated its position as a trailblazer by offering new graduate training and research opportunities. Africa University has also continued to provide scholarships for refugee women so that their experiences, talents and ideas are integrated into the search for sustainable solutions.

Africa University delivered critical data for reducing malaria deaths in southern Africa and controlling the spread of insect-borne diseases world-wide. AU’s insectary—a laboratory for rearing and studying live insects, such as mosquitos—shares its findings through the Southern Africa Centers of Excellence for Malaria Research. This data informs regional policies, practices and malaria control efforts.

Africa University is deeply indebted to the members of the Mountain Sky Conference for their prayers and support, which sustain its ministry. Thank you, Mountain Sky Conference, for all that you have invested in mission and ministry through Africa University over the past 27 years. The impact of the generosity of the local congregations of the Mountain Sky Conference is a shared story of transformation, hope and realized dreams. As Africa University and the Mountain Sky Conference move forward together in missional engagement, we trust in God’s unending grace for the increase.

Submitted by: James H. Salley Associate Vice Chancellor for Institutional Advancement Africa University Development Office

[email protected]; 615.340.7438

mailto:[email protected]

NOREEN KELESHIAN ROCKY MOUNTAIN

6110 GREENWOOD PLAZA BLVD DENVER AREA

WESTERN JURISDICTION

GREENWOOD VILLAGE, CO 80111-4803 NUMBER 912

DESCRIPTION APPORTIONMENT December YTD % PAID

WORLD SERVICE 923,469.00 230,867.53 923,470.00 100.00%

MINISTERIAL ED 233,929.00 58,482.28 233,929.00 100.00%

BLACK COLLEGE 124,416.00 31,104.00 124,526.00 100.09%

AFRICA UNIVERSITY 27,844.00 6,961.03 27,844.00 100.00%

INTERDENOMINATIONAL 24,393.00 6,098.25 24,393.00 100.00%

GENERAL ADMINISTRATION 109,654.00 27,413.53 109,654.00 100.00%

EPISCOPAL FUND 273,477.00 68,369.25 273,477.00 100.00%

SUBTOTAL APPORTIONED FUNDS 1,717,182.00 429,295.87 1,717,293.00 100.01%

HUMAN RELATIONS 80.00 11,947.45

ONE GREAT HOUR OF SHARING 1,465.50 70,050.96

PEACE WITH JUSTICE 536.00 4,407.25

NATIVE AMERICAN MINISTRIES 423.50 7,340.25

WORLD COMMUNION 11,420.00 13,032.50

UM STUDENT DAY 5,506.50 8,686.50

SUBTOTAL SPECIAL SUNDAYS 19,431.50 115,464.91

WORLD SERVICE SPECIALS 0.00 0.00

YOUTH SERVICE 192.65 192.65

KATRINA BISHOP'S APPEAL 818-001 0.00 0.00

CHURCHWIDE APPEAL FOR PHILLIPINES 0.00 0.00

SUBTOTAL OTHER FUNDS 192.65 192.65

TOTAL REMITTANCES 1,717,182.00 448,920.02 1,832,950.56

TREASURER'S REPORT

December 2018


2019 Reports K - 23

ANITA SAAS YELLOWSTONE

DENVER AREA

P.O. BOX 20335 WESTERN JURISDICTION

BILLINGS, MT 59104-0335 NUMBER 910

DESCRIPTION APPORTIONMENT December YTD % PAID

WORLD SERVICE 162,411.00 67,671.00 162,411.00 100.00%

MINISTERIAL ED 41,141.00 17,141.80 41,141.00 100.00%

BLACK COLLEGE 21,881.00 9,116.80 21,881.00 100.00%

AFRICA UNIVERSITY 4,897.00 2,040.30 4,897.00 100.00%

INTERDENOMINATIONAL 4,290.00 1,787.50 4,290.00 100.00%

GENERAL ADMINISTRATION 19,285.00 8,035.00 19,285.00 100.00%

EPISCOPAL FUND 48,097.00 20,040.30 48,097.00 100.00%

SUBTOTAL APPORTIONED FUNDS 302,002.00 125,832.70 302,002.00 100.00%

HUMAN RELATIONS 0.00 3,991.64

ONE GREAT HOUR OF SHARING 4,202.75 17,442.42

PEACE WITH JUSTICE 1,891.28 2,253.78

NATIVE AMERICAN MINISTRIES 905.50 2,910.09

WORLD COMMUNION 4,942.06 5,113.06

UM STUDENT DAY 2,315.50 3,041.50

SUBTOTAL SPECIAL SUNDAYS 14,257.09 34,752.49

WORLD SERVICE SPECIALS 0.00 0.00

YOUTH SERVICE 0.00 0.00

KATRINA BISHOP'S APPEAL 818-001 0.00 0.00

CHURCHWIDE APPEAL FOR PHILLIPINES 0.00 0.00

SUBTOTAL OTHER FUNDS 0.00 0.00

TOTAL REMITTANCES 302,002.00 140,089.79 336,754.49

TREASURER'S REPORT

December 2018


2019 Reports K - 24



2018 AUDIT

Editor’s Note: The 2018 Mountain Sky Audit was unavailable at the time of publication of the 2019 Mountain Sky Conference Journal.

It will be included in the 2020 Mountain Sky Conference Journal.



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