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General Information
From the Bishop
Agenda
Amendment of the 2021 Budget Form
2020 Conference Journal Ordering Information
District Offices
Statisticians Condensed Report 2019
From the Bishop
Cynthia Fierro Harvey
Resident Bishop
Kathryn Enix Moore
Executive Administrator to the Bishop
October 7, 2020 Friends,
We find ourselves at a unique time in the life of the church and the world. The word unprecedented has been used more than ever before. I have looked for synonyms but find none more appropriate.
We have faced multiple crises this year: COVID-19, economic crisis, crisis of racial injustice, disasters, political crisis. Any one of these would have been enough; all at the same time have put a stress on our already stressed systems and have forced us to think differently about everything we do in our lives and in our ministry. Pastors and laity, you have adapted to new ways of worship, you have learned all about Zoom, you have changed how you interact with people, how you learn and how you go about your daily life. It has wearied you, but you have persevered.
Three years ago, when we chose our theme who would have ever imagined we would find ourselves here - preparing for a virtual Annual Conference.
We are in unprecedented, unknown and uncertain territory. YET, of one thing we remain certain, God is with us. God was with us yesterday, is with us today and will be with us in all of our tomorrows - day after day after day……
I beg your patience as we live into this virtual Conference. It will be like none before. I will miss seeing you in person and taking our annual photos together and sharing a meal with you, but I am confident that our time together will be rich and formative as we continue to shape the United Methodist Church in this unique time. What an opportunity we have before us!
We will care for the essentials. We will celebrate in worship and commission and ordain those who have looked forward to this day for a long time.
It will be different AND God will be with us on November 21 and every day before and every day after - day after day after day after day. . . . .
Grace and Peace,
Bishop Cynthia Fierro Harvey
Resident Bishop, Louisiana Area
The United Methodist Church
CFH/km
Agenda
The Agenda for 2020 Annual Conference
Below is a look at the agenda for our 2020 Annual Conference.
We will gather on ZOOM, Saturday November 21, 2020 beginning at 8:45 am with pre-conference music.
- Pre-Conference Music
- Opening Worship/Episcopal Address
- Memorial
- Call to Order/Setting the Bar/Opening Motions/Rules
- Nominations Report
- CFA Report
- Board of Trustees Report
- Pensions Repor
- Board of Ordained Ministry Report
- Closing Worship
Amendment of the 2021 Budget Form
2020 Conference Journal Ordering Information
District Offices
Acadiana
District Superintendent: Rev. Dr. Tom Dolph – tdolph@la-umc.org
703 Lee Ave. Suite 401 Lafayette, LA 70501
337-235-2904
acdistrict@la-umc.org
Baton Rouge
District Superintendent: Rev. Jan Curwick – jancurwick@la-umc.org
(effective until Oct. 31) 3117 22nd Street Suite #4 Metairie, LA 70002
(effective Nov. 1) 5875 Canal Blvd. New Orleans, LA 70124 OR P.O. Box 24964 New Orleans, LA 70184
(physical address) 527 North Blvd. Baton Rouge, LA 70802
504-835-6330
brdistrict@la-umc.org
Lake Charles
District Superintendent: Rev. Karli Pidgeon – kpidgeon@la-umc.org
2727 Jackson St. Alexandria, LA 71301
318-528-8797
lcdistrict@la-umc.org
Monroe
District Superintendent: Rev. Dr. Wybra Price, II – wprice@la-umc.org
P.O. Box 41188 Shreveport, LA 71134–1188
318-869-5729
mndistrict@la-umc.org
New Orleans
District Superintendent: Rev. Jan Curwick – jancurwick@la-umc.org
(effective until Oct. 31) 3117 22nd Street Suite #4 Metairie, LA 70002
(effective Nov. 1) 5875 Canal Blvd. New Orleans, LA 70124 OR P.O. Box 24964 New Orleans, LA 70184
504-835-6330
nodistrict@la-umc.org
Shreveport
District Superintendent: Rev. Dr. Wybra Price, Il – wprice@la-umc.org
P.O. Box 41188 Shreveport, LA 71134-1188
318-869-5729
shdistrict@la-umc.org
Statisticians Condensed Report 2019
Statisticians 2019 Condensed Report
Note: As of this printing we are still collecting and correcting data from some of our churches.
A corrected and updated report will be included in the 2020 Conference Journal.
Rev. Dr. Tom Dolph, Statistician
Table 1
Membership |
2018 | 2019 |
Total professing members reported at close of last year |
114,626 |
111,959(1) |
Received by Profession of Faith through confirmation |
668 |
538 |
Received by Profession of Faith other than confirmation |
572 |
491 |
Total Professions of Faith |
1,240 |
1,029 |
Membership restored by Affirmation of Faith |
64 | 80 |
Added by correction |
156 |
111 |
Transferred in from another United Methodist Church |
969 |
1,061 |
Transferred in from a non-United Methodist Church |
797 |
726 |
Removed by Charge Conference Action |
1,947 |
1,382 |
Withdrawn from Professing Membership |
346 |
370 |
Removed by Correction |
1,200 |
1,198 |
Transferred out to another United Methodist Church |
887 |
487 |
Transferred out to a non-United Methodist Church |
283 |
330 |
Deceased |
1,210 |
1,132 |
Total Professing Members at the close of this year |
111,840 |
108,904 |
(1)This includes members on the Conference Roll that were not reported in the 2018 total in the previous column
Ethnic Make-up |
||
Asian |
324 |
342 |
Black |
13,255 |
12,725 |
Hispanic/Latino |
363 |
385 |
Native American |
267 |
272 |
Pacific Islander |
99 |
55 |
White |
97,290 |
94,870 |
Multiracial |
244 |
303 |
Total Membership Ethnicity |
111,842 |
108,952 |
Gender |
||
Female |
64,890 |
63,418 |
Male |
46,952 |
45,534 |
Total Membership Gender |
111,842 |
108,952 |
Worship | ||
Average Attendance at all weekly worship services |
34,624 |
32,958 |
Number of persons who worship online |
44,338 |
38,109 |
Baptisms |
||
Number of persons baptized this year ages 0-12 |
752 |
686 |
Number of persons baptized this year ages 13 or older |
193 |
278 |
Total number of persons baptized this year |
945 |
964 |
Total baptized members not professing members |
8,682 |
8,564 |
Number of other constituents of the church |
16,683 |
16,863 |
Christian Formation |
||
Number of CFG participants and leaders (ages 0-11) |
8,208 |
8,256 |
Number of CFG participants and leaders (ages 12-18) |
5,103 |
5,085 |
Number of CFG participants and leaders (ages 19-30) |
2,248 |
2,168 |
Number of OTHER ADULT CFG participants and leaders |
21,024 |
21,310 |
TOTAL Christian Formation Group Participants |
36,583 |
36,819 |
Total enrolled in confirmation preparation classes this year |
783 |
658 |
Average weekly attendance (all ages) in Sunday Church School or other weekly education classes |
13,731 |
13,801 |
Number of participants in Vacation Bible School |
18,958 |
17,640 |
Number of ongoing Sunday Church School Classes offered |
1,519 |
1,435 |
Number of ongoing small groups or classes offered (other than Sunday Church School) |
1,476 |
1,474 |
Number of support groups or small groups offered for a short term only |
1,061 |
972 |
United Methodist Men |
||
Membership in United Methodist Men |
2,761 |
2,461 |
Amount paid for projects (UMM) |
293,518 |
158,667 |
United Methodist Women |
||
Membership in United Methodist Women (UMW) |
5,019 |
4,706 |
Amount paid for local church and community work (UMW) |
308,724 |
306,484 |
Community/Helping Ministries |
||
Number of UMVIM teams sent from this local church |
55 |
40 |
Number of persons sent out on UMVIM teams |
418 |
316 |
Total Number of community ministries for outreach, justice, and mercy offered by church |
2,320 |
2,564 |
Of the ministries, how many focus on global/regional health? |
550 |
1,119 |
Of these ministries, how many focus on engaging in ministry with the poor/socially marginalized? |
1,681 |
1,603 |
Number of persons from your congregation serving in mission/ community ministries |
24,209 |
24,181 |
Number of persons served by community ministries for outreach, justice, and mercy |
587,022 |
631,366 |
Table 2
Property & Other Assets |
||
Market value of church-owned land, buildings, vehicles and equipment |
921,581,394 |
849,281,269 |
Market value of financial and other liquid assets |
118,984,811 |
121,927,050 |
Debt secured by church physical assets |
26,248,996 |
24,668,531 |
Other debt |
1,994,671 |
2,459,069 |
Apportionments |
||
Apportioned to the local church by the Conference |
7,517,284 |
7,426,725 |
Apportioned to the local church by the District |
687,302 |
685,704 |
Paid by the local church by the Conference for all apportioned causes |
6,984,951 |
6,696,973 |
Paid by the local church to the District for all apportioned causes |
629,167 |
651,855 |
Benevolences |
||
General Advance Specials (funds paid through the conference treasurer) |
64,436 |
91,215 |
World Service Specials |
0 | 0 |
Annual Conference Advance Specials |
62,847 | 80,720 |
Youth Service Fund |
2,745 |
3,186 |
All other funds sent to Conference for connectional mission and ministry |
45,742 |
33,924 |
Total Annual Conference Special Sundays Offerings |
2,695 |
1,594 |
Human Relations Sunday |
5,627 |
7,147 |
UMCOR Sunday (formerly One Great Hour of Sharing) |
55,107 |
24,498 |
Peace with Justice Sunday |
6,026 |
5,547 |
Native American Ministries Sunday |
8,998 |
6,891 |
World Communion Sunday |
8,731 |
7,987 |
U.M. Student Day |
5,882 |
4,412 |
Given directly to United Methodist causes (not sent to Conference) |
693,107 |
446,395 |
Total amount given to non-United Methodist benevolent and cha |
21,155,237 |
21,084,359 |
Local Church Expenditures |
||
Clergy |
||
Total paid for direct-billed clergy pension |
2,279,286 |
2,181,758 |
Total paid for direct-billed clergy health benefits |
2,911,994 |
2,811,954 |
Base compensation paid to/for the Senior Pastor |
11,309,374 |
11,198,340 |
Base compensation paid to/for all Associate Pastor(s) |
1,595,204 |
1,490,973 |
Base compensation paid to/for any Deacons not included above |
170,231 |
256,541 |
Housing benefits paid to/for Lead Pastor |
2,987,574 |
2,795,047 |
Housing benefits paid to/for all Associate Pastor(s) |
614,929 |
553,437 |
Housing benefits paid to/for any Deacons not included above. |
74,946 |
86,457 |
TOTAL HOUSING BENEFITS PAID for All Pastors |
3,677,449 |
3,434,941 |
Total amount paid to/for all pastors for accountable reimbursements |
1,268,047 |
1,206,020 |
Total amount paid to/for all pastors for any other cash allowances. |
0 |
0 |
Non-Clergy Expenses |
||
Total amount paid in salary and benefits for all other church staff. |
22,208,962 |
21,961,281 |
Total amount spent for local church program expenses |
3,613,958 |
3,887,579 |
Total amount spent on all other current operating expenses. |
12,861,527 |
12,652,617 |
Amount paid for property insurance premium |
6,336,000 |
5,175,104 |
Total amount spent for other local church operating expenses |
19,197,527 |
17,827,721 |
Total amount paid for principal and interest |
4,051,209 |
4,904,901 |
Total amount paid on capital expenditures |
8,825,772 |
11,730,383 |
TOTAL AMOUNT PAID BY THE LOCAL CHURCH |
110,775,365 |
111,985,190 |
Table 3
Received for Budget Expenditures |
||
Number of giving units |
33,832 |
32,888 |
Amount received through pledges |
43,722,992 |
43,373,517 |
Amount received from non-pledging, but identified givers |
31,246,301 |
30,893,061 |
Amount received from unidentified givers |
2,710,229 |
2,670,353 |
Amount received from interest and dividends and/or transferred from liquid assets |
1,198,728 |
1,596,965 |
Amount received from Sale of Church Assets |
385,617 |
68,638 |
Amount received through building use fees, contributions, and rentals |
2,301,477 |
2,950,495 |
Amount received through fundraisers and other sources |
9,690,483 |
10,463,527 |
Total income for annual budget/spending plan |
91,255,827 | 92,016,556 |
Received for Capital/Special Project Expenditures |
||
Capital campaigns |
5,363,526 |
6,996,954 |
Memorials, endowments, and bequests |
2,733,084 |
3,344,634 |
Funds from other sources and projects, including sale of buildings |
5,568,528 |
6,781,579 |
Amount received for Special Sundays, General Advance Specials, World Service Specials, Conference Advance Specials and other forms of directed benevolent (charitable) giving |
1,147,765 |
845,532 |
Total income for designated causes including capital campaign and other special projects |
14,812,903 |
17,968,699 |
Received From Other Sources |
||
Equitable Compensation Funds received by Church or Pastor |
33,477 |
36,210 |
Advance Special, apportioned, and connectional funds received by church |
121,462 |
97,404 |
Other grants and financial support from institutional sources |
336,426 |
937,195 |
Total income from connectional and other institutional sources outside the local church |
491,365 |
1,070,809 |
TOTAL AMOUNT RECEIVED BY THE LOCAL CHURCH |
106,560,095 |
111,056,064 |
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