Handbook - North Georgia Conference
Transcription
Handbook - North Georgia Conference
Table of Contents 2015 Annual Conference Session Handbook Report numbers marked with an asterisk (*) are on the Consent Agenda unless removed during Session Six. The Consent Agenda is listed on page 15. Session Information Bishop’s Welcome ......................................................................................... 1 Host Committee Welcome ............................................................................. 2 Theme Logo: We Are God’s People Connected: A Focus on Global Health 3 Music and Worship ......................................................................................... 4 Special Offering: Imagine No Malaria ........................................................... 5 Agenda ........................................................................................................... 6 Consent Agenda ........................................................................................... 15 Registration and Assistance ......................................................................... 17 Information for Conference Members and Visitors..................................... 19 Maps: Downtown Athens ............................................................................ 27 Classic Center ................................................................................... 28 Room Directory............................................................................................ 29 Meals and Gatherings................................................................................... 30 Responsibilities of Conference Members Lay.................................................................................................... 31 Clergy ............................................................................................... 32 Parliamentary Guidelines ............................................................................. 33 Parking Permit.............................................................................................. 35 General/Jurisdictional/Joint Agencies *100. Candler School of Theology .............................................................. 37 *101. Georgia Pastors’ School...................................................................... 38 *102. Georgia United Methodist Foundation, Inc. ...................................... 39 *103. Higher Education and Campus Ministry, Commission on ................ 40 *104. Hinton Rural Life Center ................................................................... 41 *105. Lake Junaluska Assembly, Inc. ......................................................... 42 *106. UM Connectional Federal Credit Union, Chair’s Report .................. 43 *106.a. Supervisory Committee ........................................................... 44 *106.b. Treasurer’s Report ................................................................... 45 *106.c. Financial Reports .................................................................... 46 Administrative Agencies *200. Conference Board of Ordained Ministry ........................................... 48 201. Conference Board of Pension and Health Benefits ........................... 50 201.a. Pension Report ......................................................................... 50 201.b. Recommendations ................................................................... 51 201.c. Health Benefits Committee...................................................... 52 201.d. Quest Diagnostics .................................................................... 53 201.e. Active Health Insurance Task Force Report............................ 54 201.f. Recap and Explanation of Present Clergy Benefits Plans ....... 57 201.g. Summary Estimated Pension & Health Liabilities .................. 60 202. Commission on Equitable Compensation Guidelines ........................ 61 202.a. Arrearage Policy ..................................................................... 61 202.b. Pastors Payment Recommendation ........................................ 62 202.c. Conference Standards for Pastoral Support ............................ 63 202.d. Minimum Cash Compensation ............................................... 63 202.e. Accountable Reimbursement Plan .......................................... 63 202.f. Continuing Education and Spiritual Growth ........................... 64 202.g. Vacation Recommendations ................................................... 64 202.h. 2016 Equitable Compensation ................................................ 64 202.i. Equitable Compensation Fund ................................................ 65 202.j. Evangelism/Stewardship Seminar .......................................... 66 202.k. Guidelines/Standards: Housing Allowance & Parsonage . .... 66 202.l. Minimum Standards for Church-Provided Parsonage ............ 67 202.m.General Guidelines for Parsonages ......................................... 68 202.n. Summary Statement for Parsonages ....................................... 72 202.o. Pastors Receiving Equitable Comp in 2014-2015 .................. 72 202.p. Churches Receiving Equitable Comp in 2014-2015 .............. 72 202.q. Churches Receiving Equitable Compensation: less than full payment of pastor's pension & insurance premiums in 2014.. 72 202.r. Statistics to assist Staff Parish Relations Committees ............ 73 *203. Committee on Episcopacy ................................................................. 74 204. Conference Committee on Personnel Policy & Practices ................. 75 204.a. 2015 Recommendations.......................................................... 75 204.b. Functional Relationship Chart ................................................. 77 204.c. Staff Position Chart ...................................................... ………78 *205. Conference Housing and Homeless Council ..................................... 79 *206. Conference Statistician Team ........................................................... 81 207. Trustees of the North Georgia Conference ......................................... 82 207.a. Background Merger Conversation Re: Camp Wesley, Inc. and North Georgia Camp & Retreat Ministries ..................... 84 207.b. Net Proceeds Derivation ......................................................... 87 207.c. Projection of Lease Expenses/Fund Balance (Relocation) ...... 88 208. Council on Finance and Administration ............................................ 90 208.a. Conference Treasurer/Dir. of Administrative Services .......... 90 208.b. Investment Summary ............................................................... 91 208.c. Exhibit I: Comparative on Receipts ........................................ 92 208.d. Exhibit II: Apportionments Payments by Districts ............... 93 208.e. Net Assets as of 12/31/13 and 12/31/14 ................................. 94 208.f. Investment Schedule ............................................................... 95 208.g. Investment Policy Statement ................................................... 95 208.h. Council on Finance and Administration Report .................. 101 208.i. 2016 Recommendations ....................................................... 102 208.j. Recommended 2016 Budget ................................................ 105 208.k. Interpretation of Recommended 2016 Budget ..................... 108 208.l. How are Apportionments Computed? .................................. 117 208.m.How the Recommended 2016 Budget Was Developed ....... 118 Conference Ministries 300. Office of Connectional Ministries ................................................ 120 300.a. Worship Ministry Team ......................................................... 121 300.b. Outreach/Missions Ministry Team ....................................... 122 300.c. Connectional Ministries: Staff as Resource to the Teams ..... 123 300.d. Leadership Ministry Team ................................................... 124 300.e. Discipleship Ministry Team .................................................. 125 300.f. Youth Ministries ..................................................................... 127 300.g. North Georgia Camp and Retreat Ministries ......................... 128 300.h. Conference Communications Office ..................................... 130 301. Office of Congregational Development........................................... 132 301.a. Black Congregational Development ...................................... 136 301.b. Hispanic Congregational Development ................................ 137 301.c. Korean Congregational Development .................................. 138 301.d. Multicultural Congregational Development .......................... 139 *400. *401. *402. *403. Conference Related Agencies Action Ministries, Inc ...................................................................... 141 Aldersgate Homes, Inc. and Collinswood ...................................... 142 Foundation for Retired Ministers..................................................... 143 Murphy-Harpst Children’s Centers ................................................. 144 *404. United Methodist Children’s Home, Inc......................................... 144 *405. Wesley Woods. ............................................................................... 145 Ministry of the Laity *500. Conference Board of Laity.............................................................. 147 *501. United Methodist Men ..................................................................... 148 *502. United Methodist Women ............................................................... 149 Other Reports *600. Africa University ............................................................................. 151 *601. Duke Divinity School ...................................................................... 152 *602. Perkins School of Theology ............................................................. 154 *603. United Theological Seminary ........................................................... 155 *604. Wesley Theological Seminary ......................................................... 156 *605. Committee on Local Pastors and Associates ................................... 157 *606. Order of Deacons .............................................................................. 157 *607. Order of Elders .................................................................................. 158 *608. Professional Association of UM Church Secretaries....................... 159 *609. Revision to Statement of Relationship between Emory Center for Pastoral Services and the North Georgia Conference ...................... 160 *610. Revision to Statement of Relationship between Camp and Retreat Agencies and Programs and the North Georgia Conference............ 163 *611. Revision to Bylaws of North Georgia Camp and Retreat Ministries, Inc. .................................................................................. 165 *612. History of Simpsonwood .................................................................. 166 Resolutions 700. Resolution to Eliminate Discriminatory Language concerning homosexual persons in the Book of Discipline of the UMC.............. 174 701. Resolution to Eliminate Discriminatory Language concerning Same Sex Marriage in the Book of Discipline of the UMC ............. 175 702. North Georgia Annual Conference Marriage Equality Resolution ... 177 703. Resolution in Support of Coordinated Action on Behalf of Undocumented Neighbors ............................................................... 180 704. Resolution Relating to Rental/Housing Allowances for Retired, Disabled or Former Clergypersons of the North Georgia Annual Conference 182 Standing Rules 800. 2015 Standing Rules (as printed in 2014 Journal) ............................ 185 801. Amendments to the Standing Rules .................................................. 210 2016 Elections 900. Clergy Delegates and Electors .......................................................... 215 901. Lay Candidate Handbook ................................................................. 217 [Page intentionally left blank] Dear Sisters and Brothers in Christ: Welcome to the 2015 session of our North Georgia Annual Conference of The United Methodist Church. It is a delight to convene once again to worship, plan and work together as a church family for the 149th Annual Conference session. We are grateful to the Athens-Elberton District host committee and The Classic Center staff for their excellent preparations. Their radical hospitality sets a wonderful example and always blesses us. Our conference theme this year is “We Are God’s People Connected: A Focus on Global Health.” We will spend our time together celebrating the goodness of God and the many things that can be accomplished through the connected nature of our United Methodist Church. The special offering this year will go toward Imagine No Malaria. In Sub-Saharan Africa, malaria kills one person every 60 seconds; a majority of these deaths are children and mothers. But there is hope! Churches across our conference have been fundraising all year to support our denomination’s effort to eradicate malaria. This year’s 5K Run/Walk will also benefit Imagine No Malaria. There will be other concrete expressions of love and concern for others in which we may take part, including the United Methodist Women’s Health Kit collection for the United Methodist Committee on Relief (UMCOR). We welcome as our guest preachers Bishop Debra Wallace-Padgett, who serves the North Alabama Conference, and the Rev. Coy Hinton, recently retired, who will preach the memorial service. Our morning devotions each day will be led by outstanding laity within our annual conference. Please join me in praying for all the clergy and lay members of this annual conference as we come together as God’s connected people. Grace and peace, 1 Dear Members of the 2015 Annual Conference, On behalf of the Athens-Elberton District and host committee, welcome back! Our theme is We Are God’s People Connected: A Focus on Global Health. The Laity Orientation and Clergy Executive Session at 10 a.m. on Tuesday, June 16 begin the conference, which will end on Friday, June 19 at 5:30 p.m. All information is available on the conference website, www.ngumc.org and also in this handbook. There will be an orientation to Athens and the Classic Center for new members to annual conference, held in the Grand Hall at 9:00 a.m. on Tuesday, June 16. Remember, each member to the 2015 Annual Conference is responsible for his or her own lodging arrangements. ♦ A list of area hotels is on the N. Ga. Conference website (see above). Mentioning to the hotel that you will be attending the North Georgia United Methodist Annual Conference will bring lower rates. ♦ If you made reservations last year, confirm them and verify the nights of stay. Please CANCEL reservations you do not need. ♦ If you need assistance, direct your questions to the Athens Convention and Visitors Bureau at 706-357-4434. A separate description for parking is in this handbook. Since there are some changes to the parking accommodations, you will want to refer to it prior to your arrival. Athens downtown is filled with a variety of restaurants within walking distance of the Classic Center. Breakfast and lunch vendors will be available at the Classic Center. Certain meal event reservations (i.e., Laity; Order of Deacons; Extension Ministers; Local Pastor; and Clergy meals) must be made on-line. Tickets will be distributed at the Classic Center. Again, welcome. May God’s will prevail as we attend to ministries and decisions that seek the wellbeing of all. Gary L. Whetstone, District Superintendent Leon Jourolmon, Lay Co-chair, Host Committee Dianne Morrison, Lay Co-chair, Host Committee Chuck Hodges, Clergy Chairman, Host Committee Ray Cann, District Lay Leader 2 Annual Conference Theme and Logo We Are God’s People Connected: A Focus on Global Health In the 2015 session of the North Georgia Annual Conference, we will turn our attention to matters of Global Health. This is an area in which members of local United Methodist churches right here in North Georgia can join hands with members of United Methodist churches across the globe to make a profound difference. The logo features hands linked together around a child sleeping beneath a bed net. This simple bed net protects a child from mosquitoes carrying malaria. Since the United Methodist Church became involved in work to eradicate malaria, the death rate from the preventable disease has changed from a child dying every 30 seconds from the disease to a child dying every minute. We are making progress. Thanks to the connected nature of our United Methodist Church, we are able to be in ministry in more ways and in more places we could never do alone. We will celebrate the good that can be accomplished in our own communities, in our state, in our nation and around the world, thanks to the goodness of God, the diversity of our members, their many voices and their willingness to work together. We are God’s people connected! 3 Music and Worship at Annual Conference “We Are God’s People.” The people of the North Georgia Conference of the United Methodist Church gather from the mountains and the piedmont, from cities and the country, from urban churches and rural charges. We gather as many people connected by our love for God and our commitment to make disciples of Christ for the transformation of the world. We connect to God and one another through the experience of worship. While we worship in our multitude of churches on the Sundays before and after annual conference, we gather together as one congregation for five worship services, four morning communion services and spontaneous moments of prayer and offering during the four days we conduct the business of the conference for the coming year. We are connected through scripture, through song and through prayer. With the theme of the 2015 Annual Conference being “We are God’s People Connected: A Focus on Global Health,” the worship planning team worked to find a connecting thread through our worship services that would remind us of our connection with God, with one another in our Annual Conference and with our sisters and brothers across the world. The team selected the song, “We are God’s People” (The Faith We Sing 2220) to serve as the common thread song. The words of this hymn place an emphasis on being connected through the Trinity and joining together as one flame burning to give warmth, light and inspiration to all. A version of this song will be present in all worship services during the Annual Conference Throughout our planning process, our intentions were to remove the labels of worship style from the sections of the service and concentrate on finding the right act for the moment. This method of worship planning allowed us to be open to many resources and to plan God-focused worship that represents the many congregations in our Annual Conference. We hope that you will notice the fine details in processionals, transitions or even through the intentional silence. You will also find a redesigned bulletin for each service that will contain rubrics in the margin. We pray that God will be glorified through all that we planned, say and do. Alice Rogers, Worship Coordinator Chuck Bell, Music Director 2015 Annual Conference Worship Planning Team 4 Special Offering: Imagine No Malaria In June 2014 the North Georgia Annual Conference launched an intensive oneyear focus on Imagine No Malaria, the denominational effort to eliminate death and suffering from malaria. Throughout the year churches, groups and individuals have demonstrated that we are God's people connected with a focus on Global Health. The successful partnership with Nothing But Nets allowed us to realize that more was needed. Building on that program, the 2008 General Conference launched Imagine No Malaria, a more comprehensive program that included bed nets but added other measures of prevention, treatment and education. Progress made since the beginning of Imagine No Malaria inspires us to continue the fight. The death rate has been cut almost in half in just seven years. Still, a child dies every 60 seconds and 650,000 people will die this year from the fully preventable, fully treatable disease of malaria. There is much yet to be done and we are determined to complete the task. Across the denomination over $65 million has been raised toward the $75 million goal. Our hope in North Georgia is that we will save 100,000 lives with contributions leading up to Annual Conference 2015. The interest and efforts in North Georgia have shown variety and creativity. Acclaimed entertainer, Francine Reed, presented a benefit concert this spring. Special offerings have been received during Christmas, Lent/Easter and on other special occasions. Many churches had a Sunday to Save Lives on April 26, the day after World Malaria Day. Youth groups have sponsored spaghetti suppers and hot dog lunches. Congregations have had fun and raised funds through basketball and dodgeball tournaments. Sunday School classes, UMW circles and senior adult groups have contributed. We anticipate celebrating a phenomenal response to the need that has been presented. The Imagine No Malaria Steering Team will be present to staff a display in the Atrium at the Classic Center. We will provide reports of the progress being made in Africa as a result of the combined efforts of United Methodists around the world. The 5K Fun Run and the Bishop's Special Offering at this year's Annual Conference will benefit Imagine No Malaria. Together we can do more than imagine no malaria. We can see it as a reality. You are encouraged to give generously to the annual conference offering. Place a check in your church offering plate made out to your church with “AC Offering” in the memo line. A representative from your church will then present a check from your congregation during the Service of Remembrance worship on Wednesday, June 17, 2:00 pm. 5 Agenda 149 Session of the North Georgia Conference The United Methodist Church June 16 - 19, 2015 The Classic Center - Athens, Georgia Theme: “God’s People Connected: A Focus on Global Health” th Location of reports within the agenda is subject to change. * Order of the Day Sunday, June 14, 2015 8:00 am AV load in 2:30 pm Volunteer meeting – Grand Hall 4 - 5 3:00 pm Cokesbury Bookstore set up begins – Oconee 2 4:00 pm Assemble supplemental materials/tote bags – High Shoals Monday, June 15, 2015 7:30 am Grow Day Camp- Young Harris Memorial UMC 8:00 am Prayer Room and labyrinth set up begins – Empire 8:00 am Display Set up – Oconee, Willow, Atrium 9:00 am Connectional Table – Athens First UMC 11:00am Registration set-up begins – Foundry Building 11:30 am Extended Cabinet lunch – Parthenon 1 12:00pm Music set up – Grand Hall 12:00-5:00 pm Extended Cabinet Meeting – Athena A – B 2-6 pm On-Site Registration/payment stations begin Laity – Cypress; Clergy – High Shoals 2- 6 pm UMCOR Health Kit collection – Lower Foundry Parking Lot 2:30 pm Associate Conference Secretary Meeting – Olympia 2 Tuesday, June 16, 2015 6:30-10 am Quest Diagnostics – Oak Room 7:00 am Breakfast for Tuesday’s presenters – Parthenon 1 7 am-9 pm Prayer Room/Prayer Labyrinth – Foundry Bldg Empire 7:00 am Extension Minister Breakfast – Athena A -B 7am-2pm Breakfast: 7am-10:30am – Atrium Lunch: 11am-2 pm – Atrium 7:30 am Grow Day Camp- Young Harris Memorial UMC 6 Tuesday, June 16, 2015 7:30 am Service of Holy Communion - Foundry Bldg Empire 8am-7 pm Cokesbury Bookstore – Foundry, Oconee 2 8am-6 pm Displays – Foundry Building 8:00 am Rehearsal for Commissioning/Ordination Service & Group photograph by classes with Bishop – Theatre 8am-5pm On-Site Registration and Payment Stations continue Laity – Cypress; Clergy – High Shoals 8am-5pm UMCOR Health Kit collection – Lower Foundry Parking Lot 8:45 am Tellers meeting – Grand Hall 1 9:00 am Newcomer Orientation to Classic Center – Grand Hall 4 - 5 9:00 am Board of Ordained Ministry meeting –Parthenon 2 9:00 am Monitoring Training – Grand Hall 3 9am-5:45pm Child Care – Young Harris Memorial UMC 9:30 am Gathering Music – Grand Hall 10:00 am Lay Orientation – Grand Hall 10:00 am Clergy Executive Session – Theatre 12:00 pm Rehearsal for communion servers – Grand Hall 1:45 pm 2:00 pm Pre-Service Music Session One – Grand Hall Opening Worship Service of Word and Table Bishop Deborah Wallace-Padgett, preaching Resident Bishop, North Alabama Conference Matthew 13: 1-9 “The Good Soil” 3:40 pm Opening of Conference – Grand Hall Call to Order – 149th Session of the North Georgia Conference – Bishop B. Michael Watson Prayer Opening Hymn “And Are We Yet Alive?” Host Committee Welcome Organization of Conference Annual Conference Theme and logo Highlighting “Imagine No Malaria” Eligibility for voting Electronic voting orientation Distribution of voting devices *Prayer 7 Tuesday, June 16, 2015 *Clergy Ballot # 1 *Lay Ballot # 1 NGCTV # 1 *Report of Clergy Ballot # 1 *Report of Lay Ballot # 1 *Prayer *Clergy Ballot # 2 *Lay Ballot # 2 Board of Ordained Ministry Imagine No Malaria video Announcements Prayer -Leave voting devices on chair5:15 pm Adjournment 6:15 pm 7:00 pm 7:15 pm 7:30 pm Final Preparations and Robing for all Candidates - Theatre Extended Cabinet photograph – Atrium Gathering Music - Theatre Session Two – Theatre Service of Ordination/Commissioning Preacher: Bishop Deborah Wallace-Padgett, preaching Resident Bishop, North Alabama Conference John 21: 15-17 Offering – Annual Conference Expense Ordination Reception for those Ordained/Commissioned – Atrium Sponsored by Board of Ordained Ministry and United Methodist Connectional Federal Credit Union Wednesday, June 17, 2015 6:30-10 am Quest Diagnostics – Oak Room 6:30 am 5-K Fun Run – “Imagine No Malaria” 7:00 am Bishop’s Breakfast for Wednesday’s presenters – Parthenon 1 7 am-9 pm Prayer Room & Prayer Labryinth– Empire 7am-2pm Breakfast: 7am-10:30am – Atrium Lunch: 11am – 2 pm – Atrium 7:30 am Grow Day Camp- Young Harris Memorial UMC 8 Wednesday, June 17, 2015 7:30 am Service of Holy Communion – Empire 7:30am-5:45pm Child Care – Young Harris Memorial UMC 7:30-6 pm Displays – Foundry 7:45 am Gathering Music – Grand Hall -Distribution of voting devices8am-5pm On-Site Registration continues – Foundry Building *8:15 am Session Three – Grand Hall Call to Order – Bishop Watson Morning Devotion Prayer Imagine No Malaria video *Report of Clergy Ballot # 2 *Report of Lay Ballot # 2 *Prayer *Additional voting to be scheduled Standing Rules Committee – to present Conference Committee on Nominations – to present Consent Agenda – to present Conference Board of Pensions & Health Benefits NGCTV #2 Conference Statistician Commission on Equitable Compensation Conference Treasurer UM Connectional Federal Credit Union Imagine No Malaria *Passing the Mantle Liturgy Recognition of Retirees -Retirees remain on stage for group photographAnnouncements -Leave voting devices on chairPrayer 12:15 pm Adjournment 1:45 pm 2:00 pm Pre service music – Grand Hall Session Four – Grand Hall Service of Remembrance Preacher: Coy Hinton Retired clergy, North Georgia Conference 9 Wednesday, June 17, 2015 Revelation 21: 1-7 “Looking Beyond Our Loss” Annual Conference Offering – Imagine No Malaria Standing break as guest leave -Distribution of voting devices- 3:30 pm 5:30 pm Call to Order – Bishop Watson Prayer *Report of Ballots as scheduled *Prayer *Additional voting as scheduled *Global Ministries Welcome UMCOR 75th Anniversary GA Commission on Higher Education/Campus Ministry Emory Healthcare Community Outreach Connectional Table Georgia United Methodist Foundation United Methodist Publishing House Imagine No Malaria video Announcements -Leave voting devices on chairPrayer Adjournment No evening session 7:00 pm Youth Pizza – Athens First UMC Thursday, June 18, 2015 6:30-10 am Quest Diagnostics – Oak Room 7:00 am Bishop’s Breakfast for Thursday’s presenters – Parthenon 1 7am-6 pm Prayer Room/ Labyrinth – Foundry Bldg Empire 7am-2pm Breakfast: 7am-10:30am – Atrium Lunch: 11am – 2 pm – Atrium 7:30 am Grow Day Camp- Young Harris Memorial UMC 7:30 am Service of Holy Communion – Empire 7:30am-5:45pm Child Care – Young Harris Memorial UMC 7:30am-6pm Displays – Foundry Building 10 Thursday, June 18, 2015 7:45 am Gathering Music – Grand Hall -Distribution of voting devices 8:15 am 11:00 am 12:15 pm Session Five – Grand Hall Call to Order – Bishop Watson Morning Devotion Prayer *Report of Ballots as scheduled *Prayer *Additional voting as scheduled Imagine No Malaria Conference Council on Finance & Administration Conference Board of Trustees Conference Personnel Policy & Practices Committee Wesley Woods United Methodist Children’s Home Aldersgate/Collingswood *Global Ministries Commissioning Cheryl LaValley and Francine Masuka Denman Awards Georgia Pastors School Imagine No Malaria video Announcements -Leave voting devices on chairPrayer Adjournment 1:45 pm Gathering music – Grand Hall -Distribution of voting devices- 2:00 pm Session Six – Grand Hall Call to Order – Bishop Watson *Report of Ballots as scheduled *Prayer *Additional voting as scheduled Imagine No Malaria video Committee on Episcopacy Housing and Homeless Council 11 Thursday, June 18, 2015 Action Ministries United Methodist Women Consent Agenda – remove items and/or vote 3:30 pm *Simpsonwood Closing Liturgy NGCTV # 3 Imagine No Malaria Churches of Excellence in Outreach Imagine No Malaria update United Methodist Men Hinton Rural Life Center Murphy-Harpst Children’s Centers Imagine No Malaria Announcements Prayer -Leave voting devices on chair 5:15 pm Adjourn 8:00 pm No Evening session Youth Worship Service – Athens First UMC, Youth Room Friday, June 19, 2015 7:00 am Bishop’s Breakfast for Friday’s presenters – Parthenon 1 7am-6 pm Prayer Room/ Labyrinth – Foundry Bldg Empire 7am-2pm Breakfast: 7am-10:30am – Atrium Lunch: 11am – 2 pm – Atrium 7:30 am Grow Day Camp- Young Harris Memorial UMC 7:30 am Service of Holy Communion – Empire 7:30am Child Care – Young Harris Memorial UMC Child care extended until 30 minutes after adjournment 7:30 am-1pm Displays – Foundry Building 7:45 am Gathering Music – Grand Hall -Distribution of voting devices8:15 am Session Seven – Grand Hall Call to Order – Bishop Watson Morning Devotion Prayer *Report of Ballots as scheduled 12 Friday, June 19, 2015 *Prayer *Additional voting as scheduled Imagine No Malaria video Conference Board of Laity NGCTV # 4 Connectional Ministries Camp and Retreat Ministries Communications Board of Congregational Development Property Resolutions Church Closing/Merging Liturgy Committee on Standing Rules – to vote Imagine No Malaria Announcements Prayer -Leave voting devices on chair12:15 pm Adjournment 1:45 pm 2:00 pm Gathering Music – Grand Hall -Distribution of voting devicesSession Eight – Grand Hall Call to Order – Bishop B. Michael Watson Prayer *Report of Ballots as scheduled *Prayer *Additional voting as scheduled Conference Committee on Nominations – to vote Committee on Resolutions Monitoring Report Journal/Handbook Committee Future Sites of Annual Conference June 7-9, 2016 – The Classic Center, Athens 2017 – The Classic Center, Athens Vote on Invitation to Host 2018 - 2021 Moving Day June 25, 2015 Recognitions Announcements Prayer 13 4:00 pm 5:15 pm -Leave voting devices on chairStanding Break Fixing the Appointments and Service of Sending Forth Adjournment 15 minutes after Session Eight adjourns: Organization of The North Georgia Delegation – Parthenon 2 14 2015 Consent Agenda The Consent Agenda is designed to expedite business during the annual conference session by adopting reports to be included in the Conference Journal without verbal action by the annual conference. Many of the following reports indicated by number, name of agency and page are offered as the 2015 Consent Agenda. Unless they are removed from the Consent Agenda on Thursday, June 18, during Session Six, these reports will be accepted by consent of the annual conference at that time. Please read the reports carefully prior to that session. Reports removed from the Consent Agenda will be presented for conference action on Thursday, June 18, at the end of Session Six. No. Report Page *100 *101 *102 *103 *104 *105 *106 *106.a. *106.b. *106.c. *200 *203 *205 *206 *400 *401 *402 *403 *404 *405 *500 *501 *502 *600 *Candler School of Theology ............................................ 37 *Georgia Pastors’ School ................................................... 38 *Georgia United Methodist Foundation, Inc. .................... 39 *GA Commission on Higher Education/Campus Min. ..... 40 *Hinton Rural Life Center.................................................. 41 *Lake Junaluska Assembly, Inc. ........................................ 42 *UM Connectional Federal Credit Union, Chair Report ... 43 Supervisory Committee ...................................................... 44 Treasurer’s Report .............................................................. 45 Financial Reports................................................................ 46 *Board of Ordained Ministry ............................................. 48 *Committee on Episcopacy ................................................ 74 *Conference Housing and Homeless Council ................... 79 *Conference Statistician Team........................................... 81 *Action Ministries, Inc. ...................................................... 141 *Aldersgate Homes, Inc./Collinswood .............................. 142 *Foundation for Retired Ministers ..................................... 143 *Murphy Harpst Children’s Centers .................................. 144 *United Methodist Children’s Home, Inc. ......................... 144 *Wesley Woods.................................................................. 145 *Conference Board of Laity ............................................... 147 *United Methodist Men ..................................................... 148 *United Methodist Women ................................................ 149 *Africa University .............................................................. 151 15 No. Report *601 *602 *603 *604 *605 *606 *607 *608 *609 *Duke Divinity School ....................................................... 152 *Perkins School of Theology ............................................. 154 *United Theological Seminary........................................... 155 *Wesley Theological Seminary ......................................... 156 *Committee on Local Pastors and Associates ................... 157 *Order of Deacons.............................................................. 157 *Order of Elders ................................................................. 158 *Professional Assoc. of UM Church Secretaries ............... 159 *Revision to Statement of Relationship between Emory Center for Pastoral Services and the North Georgia Conference ........................................... 160 *Revisions to the Statement of Relationship between Camp and Retreat Agencies and Programs and the North Georgia Conference .................................... 163 *Revision to Bylaws of North Georgia Camp and Retreat Ministries, Inc. ............................................................. 165 *History of Simpsonwood .................................................. 166 *610 *611 *612 Page 16 Registration and Assistance Committee The Registration and Assistance Committee provides name badges to all persons attending annual conference. It also distributes and collects reimbursement forms for persons eligible for financial assistance. Onsite registration begins Monday, June 15, 2 – 6 p.m. and continues Tuesday, June 16, 8:00 a.m.–5 p.m.; Wednesday, June 17, 8:00 a.m.–5 p.m.; Thursday, June 18, 8:00 a.m.–5:00 p.m.; Friday, June 19, 8:00 a.m.– 12:00 p.m. Registration is located in the Lower Level of the Foundry Building at the Classic Center: Laity – Cypress Room; Clergy – High Shoals Room. Registration There are four styles of name badges. Appropriate styles of North Georgia Conference name badges are necessary for participation within the Bar of the Conference. Badges list name and indicate voting status within the conference. We recycle the plastic name badge holders. Do not place stickers on holders. 1. Top bar with cross and flame – eligible to vote on all matters. • Deacons or elders in full connection (active or retired) • Leave categories eligible to vote: Voluntary Leaves of Absence (personal, family, transitional) (¶354), Sabbatical Leave (¶352), Maternity or Paternity Leave (¶356), Medical Leave (¶357) • Provisional members who have completed all their educational requirements and have been elected to provisional membership – With the new wording of ¶35, deacons and elders who have been elected to provisional membership, but not yet commissioned, are eligible to vote. • Associate members, active or retired • Local Pastors who have completed Course of Study or an M. Div. degree and have served a minimum of two consecutive years under appointment immediately preceding election. 2. Bottom bar with cross and flame – eligible to vote on all matters. Laity: Local Church Lay Members – ¶251.1 District At-Large Lay Members – ¶32 Diaconal Ministers – ¶32 Deaconesses – ¶32 Members by virtue of current conference or district position ¶32 17 3. Cross and Flame only – eligible to vote on all matters except general and jurisdictional conference delegate ballots, constitutional amendments, character/conference relations of clergy: • Clergy on Involuntary Leave of Absence (¶355.7) • Local Pastors who do not meet the criteria listed above in Number 1 4. Vertical Bars – non-voting participants 1. Clergy: Student local pastor – ¶318.3 Affiliate members – ¶334.5; ¶344.4 Supply pastors – ¶16.2 Clergy serving on honorable location – ¶359.2 Clergy on administrative location – ¶360.3 Clergy from other conferences /denominations serving in North Georgia – ¶346.1 2. Lay members: Local church reserve and district at-large reserve members 3. Guests Clergy spouses (including surviving spouses) Candidates for ordained ministry (not under appointment in North Georgia during the 2014-2015 conference year) Agency, staff, etc., and other guests Financial Assistance Persons eligible for financial assistance must complete and submit a reimbursement form to Val Bligh prior to the close of the 2015 annual conference session. A check will be sent within 30 days. Reimbursement forms received after June 19 cannot be processed. A. Eligibility. Financial assistance is offered for the following: 1. Retired clergy not serving churches, retired clergy serving churches whose compensation does not exceed $6,000 per year. 2. Widows or widowers of clergy persons who are not married to persons designated in #1 above. B. Assistance Guidelines. 1. Travel. One round trip (within the bounds of the annual conference) to conference site at rate of $.28 per mile. 2. Lodging and Meals. Maximum of four (4) nights lodging and three (3) meals per day at a maximum TOTAL of $50 per day. 3. Receipts must be provided for reimbursement. 18 2015 Information for Conference Members and Visitors Annual Conference Registration The online process helps conference members register for annual conference, make reservations for meals, order the 2015 North Georgia Conference Journal, pay the $30 Annual Conference registration fee and all meals requiring payment. No reservations or payment for meals will be accepted at annual conference. Online registration: click on the registration link at this location: http://www.ngumc.org/ac2015. Onsite registration begins Monday, June 15, 2-6 p.m. and continues Tuesday, June 16, 8:00 a.m.-5 p.m.; Wednesday, June 17, 8:00 a.m.-5 p.m.; Thursday, June 18, 8:00 a.m.-5:00 p.m.; Friday, June 19, 8:00 a.m.-12:00 p.m. Registration is located in the Lower Level of the Foundry Building at the Classic Center. Lay – Cypress Room; Clergy – High Shoals Room. Pick up name badges at either lay or clergy registration sites listed above. Meal tickets are available at a centralized location in the Lower Lobby of the Foundry Building. Payment stations for cash, check or credit card are available in both registration areas on Monday, June 15, 2-6 p.m.; Tuesday, June 16, 8 a.m.-5 p.m.; Wednesday, June 17, 8 a.m.-5 p.m.; Thursday, June 18, 8 a.m.-noon. Attending Annual Conference in Athens for the First time? Newcomers can learn about the Classic Center buildings and the city of Athens at an orientation on Tuesday, June 16, 9:00-9:25 a.m., in the Grand Hall 4 - 5. The Conference Special Offering for 2015 – Imagine No Malaria Imagine No Malaria is the denominational effort to eliminate death and suffering from malaria. Throughout the year churches, groups and individuals have demonstrated that we are God's people connected with a focus on Global Health. You are encouraged to give generously to the annual conference offering so together we can make disciples for the church and for the world. Place a check in your church offering plate made out to your church with “AC Offering” in the memo line. A representative from your church will then present a check from your congregation during the Service of Remembrance worship on Wednesday, June 17, 2:00 p.m. 19 5K Walk/Run for Imagine No Malaria. The 9th Annual North Georgia Conference 5K Walk/Run in Historic Downtown Athens will benefit Imagine No Malaria. More than 650,000 people will die this year from a fully preventable and treatable disease. Our goal is to eliminate death and suffering from malaria on the African continent by the end of 2015. The race begins at 6:30 a.m. on Wednesday, June 17, on Washington Street near the Classic Center. It follows a route through downtown Athens and along the river, ending behind the Classic Center warehouses off Foundry Street. Online registration will be open through June 14. This year's race is being coordinated by Run For God. Run for God is an organization that promotes running with an emphasis on Bible study. The program points out the many parallels between our faith and the endurance sport of running. In the five years since its inception, Run for God has spread from one church to nearly 2,000 and more than 60,000 participants all across North America. Find race details at www.ngumc.org/imaginenomalaria5K. For information on how to become a sponsor, contact Dean Thompson at 706-264-7101. Annual Conference Web Site Information on the 2015 annual conference session is available on the North Georgia web site: www.ngumc.org/ac2015. Daily audio and video streaming is available from 2:00 p.m., June 16 through 5:15 p.m. (or the close of conference) on June 19, 2015. Blood Drive The Red Cross blood drive will not be held this year. Please donate blood in your local community. A blood drive is planned for 2016. Cokesbury Book Store The Cokesbury Book Store, located in the Foundry Building Oconee 2, offers a selection of books and church supplies for sale. 2015 Conference Journals The 2015 Conference Journal can be ordered on the conference website www.ngumc.org/journal or during annual conference in the Classic Center Foundry Building Lower Lobby. Orders with payment can also be mailed to: North Georgia Conference, Attention: Journal, Box 102417, Norcross GA 30368-2417. Cost: $40 print version; $10 digital download. 20 Concessions Concessions located in the Lower Lobby of The Atrium open at 7:30 a.m. Lunch can be purchased 11 a.m.-2 p.m. in The Atrium. Childcare Childcare is available by pre-registration only. Childcare is exclusively for the infant, toddler and preschool-aged children (6 month-rising kindergartner) of those participating in the annual conference sessions. The schedule coincides with morning and afternoon sessions. The program features age-appropriate activities designed with Christian formation in mind. Parents may park in the Young Harris Memorial UMC parking lot, 973 Prince Ave., Athens 30606. A shuttle will run twice daily (morning and afternoon) to and from the Classic Center, for parents’ convenience. Emergency transportation is available from the Classic Center. Please check at the Information Center. For registration, fee information, and other details, visit the 2015 Annual Conference website at www.ngumc.org/AC2015. Grow Day Camp Grow Day Camps, a sibling ministry of Glisson Camp & Retreat Center, will bring the flavor of summer camp to Young Harris Memorial UMC. Campers from rising 1st to rising 6th grade will get to try their hand at various camp activities such as archery, nature study, and belayed tree climbing (pending availability) as well as engage in worship and Bible study outdoors. This 5-day camp is open to any students within the Athens community, but spots have been reserved especially for the elementary students of those adults participating in the 2015 North Georgia Annual Conference sessions. Come for 4 days, come for all 5! Either way, you'll have a blast. Parents may park in the Young Harris Memorial UMC parking lot, 973 Prince Ave., Athens 30606. A shuttle will run twice daily (morning and afternoon) to and from the Classic Center for parents’ convenience. Emergency transportation is available from the Classic Center. Please check at the Information Center. For registration and fee information, visit the 2015 Annual Conference website http://www.ngumc.org/growregistration. Displays Display tables are an extension of reports presented at the annual conference session. The displays interpret and celebrate the program ministries of the annual conference. Various conference boards, committees, commissions, councils, teams and related agency displays are located in the Foundry Building 21 lobby, Oconee and Willow rooms. Maps of display locations are posted at the doors of the Foundry Building. Electronic Voting The members of annual conference will use an electronic voting system throughout the 2015 session. Orientation to the voting devices is scheduled during Session One immediately following opening worship on Tuesday, June 16, 2015. Family Restrooms The Classic Center family restrooms are located on the upper and lower floors of the Foundry Building. Baby changing stations are located in the men’s and women’s restrooms located near the Athena Ballroom and the Grand Hall. Baby changing stations are also located in the women’s restrooms on each level of the theatre lobby and near the Olympia Room. Location of space for nursing mothers is available at the Information Center. Gluten-free Communion Elements Gluten-free communion elements are served for worship. Housing Members make and confirm housing arrangements directly with hotels in the area. Information is on the North Georgia Conference website http://www.ngumc.org/ac2015. Additional information is available from the Athens Convention/Visitors Bureau, 706-357-4410 or 800-653-0603, or on the website visitathensga.com. Information Centers The information centers for annual conference and Athens are located in The Classic Center at the top of the escalators and in The Atrium. Emergency messages are displayed electronically in the Classic Center Grand Hall. The telephone number for the message center is 706-357-4513. Language Translation Audio interpretation for Spanish and Korean is available in the Grand Hall. Please contact the appropriate person by Wednesday, June 3. Spanish: Juan Quintanilla, 678-533-1388, jquintanilla@ngumc.org Korean: Hyo Kim, 678-533-1448, hyokim07@gmail.com 22 Meal Tickets Pick up meal tickets purchased online at the conference website at a centralized location near the registration areas in the lower level of the Foundry Building. Mission Project UMCOR Health Kit Collection by United Methodist Women supports the annual conference theme highlighting global health. United Methodist Women will assemble UMCOR health kits in their local circles, units and districts. The kits must be packed in boxes and labeled as to the type of kits and number included in each box. If extra supplies are sent, those should also be clearly labeled. Monetary gifts to UMCOR will also be accepted as funds are always needed for shipping and purchasing extra supplies. Please record the following information on clipboards at the trailer: number and type of kits along with the church name making the contribution. Bring completed kits to the Classic Center and unload at the trailer located in the parking lot behind the Foundry Building on Monday, June 15 and Tuesday, June 16. Monitoring at Annual Conference The North Georgia Commission on the Status and Role of Women (COSROW), guided by the denominational commission will provide monitoring during each session of the Annual Conference to collect data related to the gender, ethnicity and age range of those who provide leadership and speak from the floor of the Conference. We are called to reflect God’s diversity and encourage opportunities for all God’s people to come to the table. Is the participation at Annual Conference reflective of our Conference membership? Do these percentages reflect the numbers of different stakeholders in our pews, and in our communities? Monitoring will take place during this Annual Conference in order to help us see, understand and improve our inclusivity and recognition of diversity. With greater awareness and participation comes more faithful realization of our mandate to make disciples of Jesus Christ for the transformation of the world. Name Badge Lanyards The conference thanks Wesley Woods Senior Living for providing the name holder/lanyards and all the volunteers for organizing distribution of the name badges. Please recycle the name badges for use next year. 23 Offering for Annual Conference Expense The offering received during worship on Tuesday night, June 16, supports the cost of the 2015 session of the North Georgia Annual Conference. Parking and Transportation Parking: 1. Complimentary parking for members is available in parking spaces at the Classic Center and the UGA parking deck. See map in handbook. 2. The Classic Center parking deck can be entered from the following locations: Thomas Street, East Broad Street, North Foundry Street via East Dougherty Street and Foundry Street via East Broad Street. The Classic Center parking deck exits are available on Thomas Street, East Broad Street and North Foundry Street via East Dougherty Street. 3. Only members with state handicap parking permits are allowed to park on the bridge leading to the Classic Center parking deck. North Georgia annual conference parking permits must be visibly displayed for free parking in all parking deck spaces. The UGA parking deck accepts both North Georgia conference parking permits and nametags. 4. The upper deck at the Classic Center will be reserved on Wednesday, June 17, for retirees. The bridge entrance will be closed to through traffic until noon on Wednesday only. 5. Level one of the Classic Center parking deck is used for non-conference parking and is not available for members during conference. 6. The bridge to the parking deck will be closed each evening after conference is adjourned beginning Tuesday night through Friday night during the conference. 6. Parking at the Classic Center is only during the hours of the event. No overnight parking is allowed. Vehicles left overnight may be towed. 7. During registration, spaces are reserved for persons with handicap permits on the flat lot behind the 130 Foundry Street building. 9. The spaces in front of the theatre will be reserved for church shuttle vans and emergency vehicles. 10. On-street parking is strictly enforced Monday through Saturday, 8 a.m. until 10 p.m. On-street parking rates are 75 cents per hour. Transportation: 1. Church shuttle vans and Classic Center vans will be used to transport members to and from the UGA parking deck and the Classic Center as needed from 9 a.m. until 6 p.m. Vans will load and unload in front of the 24 theatre and the lower level of the UGA parking deck on North Thomas Street. 2. Anyone in need of transportation during the conference may go by the information center or call 706-357-4513. 3. Foundry Street through traffic will be closed all week and a police officer will be on duty all day from Tuesday until the conference ends Friday. Prayer Room/Labyrinth The Conference Prayer Room, located in The Foundry Building of The Classic Center, Empire Room, is open 7 a.m.-9 p.m. beginning Monday, June 15, 2015. A labyrinth will also be available daily in the Conference Prayer Room for personal prayer and meditation following morning Holy Communion. The labyrinth is a path of prayer, a walking meditation, and a ‘watering hole for the spirit’ that has been used in the Christian church since the 4th Century. The labyrinth is provided by Harmony Grove UMC in Lilburn. “Christ and the Stations of the Cross” is a sixteen panel needlepoint exhibit created by the women of Glenn Memorial UMC and Fort Street Memorial UMC to show our Lord’s journey to the cross and beyond. The panels show Jesus from his prayerful time in the Garden of Gethsemane through the streets of Jerusalem, along the road to Calvary and to the tomb. The final panel, unlike the “typical stations” depicts Christ in triumph over death telling Mary to share the good news of his resurrection! This gentle medium was used to tell the story of betrayal and tragedy to glorious joy! The exhibit will be on display in the prayer room. Quest Diagnostics Blueprint for Wellness® - Oak Room, Foundry Building Your conference Board of Pensions & Health Benefits invites all HealthFlex members to take the Quest Diagnostics Blueprint for Wellness® during annual conference. The screening is available in Oak Room, Foundry Building. Times are available: Tuesday, June 16, 6:30 -9:30 a.m.; Wednesday, June 17, and Thursday, June 18, 6:00 -9:00 a.m. You will be evaluated for heart disease, stroke, diabetes, kidney and liver disease, thyroid disorders, anemia or excess iron, and prostate cancer. Results will be mailed directly to you. It is highly recommended to make on-line appointments during May. Limited walk-in appointments are available. Twelve hour fasting is requested. Bring your HealthFlex insurance ID card. Active participants and spouses can earn $100 each in HealthCash for taking the health screening. 25 Registration Fee Standing Rule E.7. states a $30.00 registration fee shall be assessed for each lay and active clergy delegate to the North Georgia Annual Conference. Retired clergy and youth members are exempt from the assessment. Members may pay the registration fee online at http://www.ngumc.org/ac2015 register or onsite at lay and clergy registration in the Foundry Building. Request for Video Duplication Duplicated DVDs are not available for the 2015 Annual Conference Session. Please log on to www.ngumc.org/2015ACVIDEO for viewable and downloadable segments and celebrations of the 2015 annual conference. Safety Please be aware that Athens is an urban city. Use caution after dark, do not walk alone or leave valuables visible in parked/locked cars. Special Needs and Medical Care Direct special needs requests to the Information Center located in the Classic Center at the top of the escalators. First aid and medical care is located in the lower level escalator lobby during sessions held in the Grand Hall. First aid is located in the Theater lobby main level for the evening service on Wednesday. Contact the Message and Information Center for directions or assistance. 2015 Annual Conference Session Survey The North Georgia Annual Conference Planning Committee would like to hear your feedback concerning your experience of the 2015 Annual Conference Session. Please take a few minutes to fill out a brief survey found at www.ngumc.org/session-survey. Tote Bags and Handbook Supplemental Reports Supplemental reports are provided in a packet of materials at registration. The conference thanks The Candler School of Theology of Emory University for providing the tote bags and the volunteers for collating materials into packets. Wireless Internet Access Unsupported wireless internet service, available throughout the Classic Center, is now password protected. The password is available at the Conference Information Desk. Wireless internet is not available in the Grand Hall because of interference with live streaming. 26 Downtown Athens 27 The Classic Center 28 2015 Room Directory for the North Georgia Conference Board of Ministry Parthenon 2 Business Sessions Grand Hall – lower level Clergy Executive Session Theatre – Tuesday Clergy Registration Foundry Building, High Shoals 1 Concessions 7:30 am-4 pm Atrium Concessions lunch-11am-2pm Atrium Cokesbury Bookstore Foundry Building, Oconee 2 Conference Secretary/Support Olympia 2 Displays Foundry Building, Lobby, Oconee, Willow Emergency Transportation Information Center-top escalators First Aid – Daytime Grand Hall-lower level escalator First Aid – Tues. Evening Theatre Lobby Handicap Parking (with permit) Classic Center Bridge-Thomas St. entrance Information Centers Top of escalators and Atrium 5K Run Washington Street Journal Sales Foundry Building, Lower Lobby Labyrinth Foundry Building, Empire Lay Delegate Conversation Foundry Building, Cypress 2 Lay Registration Foundry Building, Cypress 1 Lay Orientation Session Grand Hall-lower level Lost & Found Information Centers-top escalators/Atrium Monitor Support Grand Hall 3 Morning Communion Foundry Building, Empire Newcomer Orientation Grand Hall 1-5 Ordination Service Theatre Ordination Reception Atrium and Grand Hall 2-5 Parking Information Information Center-top escalators Prayer Room Foundry Building, Empire Quest Diagnostics Foundry Building, Lower Level Oak Room Registration/Assistance Foundry Building, Lower Lobby Shuttle Service to UGA Deck Front of Theatre or inquire Information Center Tote Bag Assembly Foundry Building, High Shoals Worship Theatre (Tuesday) and Grand Hall 29 2015 Meals and Gatherings Monday, June 15, 2015 12:00 pm Cabinet Lunch – Parthenon 1 6:00 pm LaGrange College Dinner – Two Story Coffee House 6:00 pm Order of Deacons Dinner – Athens First UMC 8:00 pm Young Adult Kick-Off – 2 Story Coffee House Tuesday, June 16, 2015 7:00 am Breakfast for Tuesday’s Presenters – Parthenon 1 7:00 am Extension Ministry Breakfast – Athena AB 7am-7 pm Concessions – Atrium 11am-2 pm Lunch Concessions – Atrium/overflow seating in Grand Hall 2-5 12:15 pm Clergy Luncheon – Athena C-F - Sponsored by LaGrange College 5:15 pm Clergywomen’s Dinner – Athena F Following Ordination - Ordination Reception – Atrium and Grand Hall 2-5 Hosted by Board of Ordained Ministry and UM Connectional Credit Union Wednesday, June 17, 2015 7:00 am Bishop’s Breakfast for Wednesday’s Presenters – Parthenon 1 7:00 am UMW Breakfast – Athena A-F 7am-4 pm Concessions – Atrium 11-2 pm Lunch Concessions – Atrium/overflow seating in Grand Hall 2-5 12:15 pm Retired Ministers Luncheon – Athena A-F 12:15 pm Local Pastor Lunch – Parthenon 1 & 2 5:15 pm Candler School of Theology Dinner – Parthenon 5:15 pm United Methodist Ministers’ Fellowship – Athena A-F 5:30 pm Asbury Theological Seminary Dinner – High Shoals 6:00 pm Duke Divinity Alumni Reunion Dinner – DePalmas 6:00 pm Reinhardt University – The Hilton Garden Inn 7:00 pm Youth Pizza – Athens UMC Thursday, June 18, 2015 7:00 am Bishop’s Breakfast for Thursday’s Presenters – Parthenon 1 7am-4 pm Concessions – Atrium 11am-2 pm Lunch Concessions – Atrium/overflow seating Grand Hall 1-5 12:00 pm Hispanic Luncheon – High Shoals 12:00 pm Reconciling Ministries Network – Hilton Garden Inn 12:15 pm Laity Luncheon – Athena I-J 12:15 pm Clergy Spouse Luncheon – Parthenon 1-2 30 12:15 pm Young Harris College Luncheon – Cypress 1 5:15 pm UMM Dinner – Parthenon Friday, June 19, 2015 7:00 am Bishop’s Breakfast for Friday’s Presenters – Parthenon 1 7am-4 pm Concessions – Atrium 11am-2 pm Lunch Concessions – Atrium/overflow seating Grand Hall 1-5 Additional meals are scheduled by various groups. Please check directly with each sponsoring group for information. Responsibility of the Lay Members of the Annual Conference It is an honor to be elected as a lay member to the North Georgia Conference. This is an assignment of great responsibility. By virtue of this office, he/she is also a member of her/her church’s council (¶ 252.5.g), finance committee (¶ 259.4), and the pastor parish relations committee (¶ 258.2.a). (2012 Book of Discipline.) Each member has the responsibility to: 1) Attend pre-conference orientation session held in his/her district. 2) Attend all sessions of the annual conference. When he/she must be absent from the conference every effort should be made to see that the alternate lay member is able to be present. 3) Become familiar with the organizational structure and existing programs of the annual conference, parliamentary procedure, and the conference standing rules as printed in the 2015 Conference Handbook. 4) Read pre-conference reports in the conference handbook provided at the district pre-conference session and become familiar with specific programs and items that might be presented during the sessions. Consult with the pastor and church lay leader. While the lay member is obligated only to use his/her own best thinking in the conference, the dialogue with others ahead of time should prove helpful in clarifying issues. 5) Participate fully in the work of the annual conference policy-making decisions. 6) Form his/her own opinions on issues and vote his/her convictions. 7) Prepare a report for his/her local church. This report may be presented at a Sunday morning worship service and/or a more detailed report at a meeting of the administrative board/council. In either case it should be done as soon after annual conference as feasible, and “not later than three months after the 31 close of the conference” (¶ 251.2, 2012 Book of Discipline). Consult with his/her pastor before conference about scheduling and time limit. The conference handbook, the NGC web page www.ngumc.org, handouts received at annual conference, and personal notes on the sessions can be used as a basis for the report. Mention major issues raised and any action and how they might affect the local church. Refer to conference preachers and share highlights from worship services. Do talk about the positive aspects of the conference. Try not to dwell on the trivia. Responsibility of the Clergy Member of the Annual Conference 1) 2) 3) 4) 5) 6) 7) Each clergy member has the responsibility to: Attend pre-conference orientation session held in his/her district. Attend all sessions of the annual conference and leave only under emergency conditions and with the knowledge of his/her district superintendent. Attendance is not optional. “Any such person unable to attend shall report by letter to the conference secretary, setting forth the reason for the absence.” (2012 Book of Discipline, ¶ 602.8.) Become familiar with the organizational structure and existing programs of the annual conference, parliamentary procedure, and the conference standing rules as printed in the 2015 Conference Handbook and discuss with his/her lay member(s). Read pre-conference reports and become familiar with specific programs and items that might be presented during the sessions. Prior to annual conference, consult with his/her lay member(s) so that he/she might understand the various reports and their implication for the life of the Church. Keep in mind that the lay member(s) as well is/are obligated to express views and vote as each feels is best. Participate fully at the annual conference and help in policy-making decisions. Form his/her own opinions on issues and vote his/her convictions. Serve as interpreter of the annual conference actions along with the lay member. (2012 Book of Discipline ¶ 251.2). 32 Parliamentary Guidelines for Participation at Annual Conference 1. The presiding Bishop is the “chair” of the conference. 2. To address the conference: move to a microphone and raise your hand until recognized by the chair; state your name, the name of your local church, and whether you are a lay member or clergy member. 3. To request a conference committee review the business currently under consideration: after recognition by the chair, state: “I move that the item currently before the conference be referred to …” (state the name of the committee to which you think the matter should be referred or request referral to a committee to be recommended by the chair). 4. To request clarification of business being conducted: after recognition by the chair, state: “I request a point of information/clarification regarding … (state the specific clarification you seek). 5. To change the wording of a resolution, or business item, that is before the conference: a. Write down the specific wording of the proposed amendment/change, include handbook page and line number. b. Raise your hand for recognition. When recognized by the chair, state the reasons for your proposed amendment/change. c. After recognition by the chair, say, “I move to amend Line_____, on page __ by: (deleting or inserting) the following words: ...” Read only the exact wording proposed. Have a written copy of the amendment ready for the conference secretary immediately after the motion is read. d. The chair will ask for a second, state the motion and ask for discussion. e. Other persons may be recognized to discuss/debate the motion. The motion’s presenter is allowed a final chance to speak for the motion. f. After “the question is called” and discussion is closed, the motion is voted on by the conference. 33 [Page intentionally left blank] 34 Parking Permit for Members of the North Georgia Conference The United Methodist Church June 16-19, 2015 June 15, 2015 for early registration Athens, Georgia ----------------------------------To display: fold in half and place on dashboard of vehicle This permit must be displayed for Annual Conference Free Parking AND Special Rates at the Annual Conference Pay Parking Decks See maps in Handbook 35 [Page intentionally left blank] 36 100. Candler School of Theology For 100 years Candler School of Theology at Emory University has prepared real people to make a real difference in the real world. Since our founding in 1914, more than 10,000 students have graduated from Candler, where they have been shaped as Christian leaders who put faith and love into action, transforming the world in the name of Jesus Christ. Here, students are challenged academically, encouraged spiritually, and immersed in Christian service from the first day they arrive on campus. This unique approach ensures that our graduates are ready to serve wherever God leads. One of 13 official seminaries of The United Methodist Church, Candler is grounded in the Christian faith and shaped by the Wesleyan tradition. We are one of seven graduate professional schools of Emory University, a top-tier research institution offering extensive resources and a rich context for study. Our location in the city of Atlanta offers a learning environment that reflects the highly diverse communities of the 21st century world. There is no better place for ministry preparation that addresses our major denominational priorities: developing leaders, starting and growing churches, ministry with the poor, and improving global health. During the 2014-2015 academic year, Candler celebrated its Centennial, marking our 100th anniversary with a series of commemorative events highlighting memories of the past and visions for the future. The year-long celebration began in the fall of 2014 with the dedication of the final phase of our new LEED-certified building and the premiere of Religion and Reason Joined: Candler at 100, a new book on our history. The commemoration continued through the spring of 2015 with guest lectures, exhibits, and “Prophetic Voices,” a major academic conference addressing the challenges and opportunities facing theology in the 21st century. Not only has Candler expanded its physical space this year—we have expanded degree offerings as well. In response to the changing needs of the church, Candler introduced five new degrees to equip Christian leaders: the Doctor of Ministry, the Master of Religious Leadership, the Master of Religion and Public Life, and two dual degrees with social work and development practice. Candler’s student body reflects the diversity and breadth of the Christian faithful. Our enrollment stands at 447, with 320 seeking the Master of Divinity, 43 the Master of Theological Studies, 14 the Master of Religious Life, 20 the Master of Theology, 29 the Doctor of Ministry, 10 the Doctor of Theology, and 11 enrolled as Non-Degree students. The student body is 52 percent women, 35 37 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 percent people of color (U.S.), and the median age of the entering class is 27. Students represent 42 denominations, with nearly half identifying as United Methodist. Candler draws considerable strength and inspiration from its relationship with The United Methodist Church. Our ability to fulfill our mission of educating faithful and creative leaders for the church's ministries in the world depends upon your support, gifts, and prayers. Thank you for the countless ways you advance this vital ministry in the life of our denomination. Visit us in person in Atlanta or online at candler.emory.edu to see firsthand how Candler prepares real people to make a real difference in the real world. Jan Love, Dean and Professor of Christianity and World Politics 101. Georgia Pastors School The focus of the 2014 Georgia Pastors School was excellence in worship. With her extensive experience in designing worship, Marcia McFee focused on some of the “occasional services” found in the Book of Worship. In each session we reviewed the different aspects of worship and how to utilize elements such as layering, flow and ritual to make each service rich and appeal to multiple senses. Her teachings could be modified and applied to different church sizes and settings. Each evening we enjoyed experiential worship in services that were designed around and demonstrated content from the lectures. Our preacher was R Mark Beeson, the Senior/Founding Pastor of Granger Community Church (GCC), a United Methodist Church in Granger, Indiana. As a visionary leader, team-builder and storyteller, he challenged us through his message and example each evening. We had a great time of education, leisure and worship during the 2014 school. In 2015 our theme will be “The Relevant Church” and Mike Slaughter will be helping us ask questions that clarify and define what it means to “be” the church in our communities. If new ways of discipling, worshipping and transforming are "emerging," how does that shape our daily lives in the parish and the sanctuary? Mike is the lead pastor at Ginghamsburg Church, and an ordained Elder within the United Methodist Church (UMC). He holds a Doctor of Ministry and has received numerous awards in evangelism and leadership during his ministry. The Church Reporter has listed him as one of the 50 most influential Christians in America. 38 We are excited that this year we will feature clergy from our conferences as our preachers for worship each evening. Mike Ricker from Isle of Hope UMC in Savannah and Jasmine Smothers from North Georgia Connectional Ministries will bring our message each evening. Once again Chuck Bell, who worked closely with Marcia McFee, will be with us and help shape our worship experience each evening. We anticipate another school of challenging education and excellent worship. Georgia Pastors School is a family oriented event and children are a priority for us. Our current trend of younger clergy requires us to make certain our children and youth receive excellent care. This year we are pleased to announce that we have secured the services of Kids Care Everywhere for infant through 5th grade care. Also, we welcome Sean McConnell, youth director from Athens First UMC, and a team of inspired college students to lead our youth program this summer. We are delighted to secure individuals of this quality to care for our children. The Board of Managers wants to ensure that Georgia Pastors School is an outstanding event for both clergy and their families, in addition to providing an opportunity to obtain required continuing education units. Registration is available online only at www.georgiapastorsschool.org and room reservations can be made through www.epworthbythesea.org. Walkup registrations are always welcomed; however, advanced registration helps in our planning efforts. We thank both conferences for their continued support. Kathy Lamon, Chair 102. Georgia United Methodist Foundation, Inc. At the heart of the Georgia United Methodist Foundation’s existence is our desire to help United Methodist churches, ministries and individuals in Georgia sow seeds of faith for future generations. We do this by encouraging faithful stewardship through the following offerings: Services for Churches & Ministries • Endowments and Legacy Ministry Webinars to establish a permanent source of income that supports a church’s ministry programs. • Investment Services to manage funds in a socially responsible manner. • Lending Services to extend low-interest loans to churches and ministries wishing to refinance debt, or build, expand or renovate facilities. • Grants to support vital ministries of the Church. 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Services for Individuals • Planned Giving Services to educate individuals on how they might plan their affairs to benefit their families, as well as United Methodist churches and ministries. • Development Fund Investments to provide above-average interest rates. • Scholarships to support future leaders of the Church. As a nonprofit organization serving the Church, our ministry goals include: • Encouraging and equipping each United Methodist church and ministry in Georgia to implement a planned giving program. • Partnering with United Methodists to grow God’s kingdom for the transformation of the world. • Being the investment manager for all long-term funds for all United Methodist churches in Georgia. • Providing expert counsel, superior value and high Christian standards. For assistance with your stewardship needs, please contact the Foundation at 770-449-6726, 877-220-5664 or info@gumf.org, or visit gumf.org. Zoe M. Hicks, Chair Charles W. Savage II, President/CEO Wayne S. Racz, Senior Vice President 103. Commission on Higher Education and Campus Ministry The Georgia Commission on Higher Education and Campus Ministry is celebrating a year of growth and change. We celebrate seven years of dedicated service Cindy Autry has given the commission as executive director. Autry, a South Georgia Elder, is retiring in June 2015 after 32 years of ministerial service. Michael McCord will be appointed as our next director effective in June 2015. The commission is excited about our next chapter. McCord has served in campus ministry for 14 years. Since 2010 he has served as the director of Campus Ministry Resources and Training for the General Board of Higher Education and Ministry. Prior to his work at GBHEM, Michael was the founding campus minister of the Macon Wesley Foundation from 2001-2010. McCord knows the Georgia Commission well and will bring knowledge of many other models of United Methodist collegiate ministry from his work 40 throughout the world. His experiences will aid the commission to ensure that our models of ministry continue to be vital for years to come. The commission is grateful for the support we receive from the North and South Georgia annual conferences. In 2014 we received $1,011,782 in apportionments from the North Georgia Conference. These funds help support our 16 Wesley Foundations, as well as ministries at our nine United Methodist colleges and universities across the state. Our new Wesley Foundation at Fort Valley State continues to grow. We have also recently broken ground on a new Discipleship House at Valdosta State. These ministries are possible because of committed United Methodists who give sacrificially to ensure that God is alive and well on campus. This is an exciting time for the commission. We are on solid ground and will continue to look for ways to thrive on campus, transforming the lives of students for the transformation of the world. Leigh Martin, President 104. Hinton Rural Life Center Making Disciples, Serving Our Neighbors, and Sharing God’s Love Hinton Center is a retreat and conference center nestled in the mountains of southwestern North Carolina overlooking breath-taking Lake Chatuge. For over 50 years, as a mission agency of the Southeastern Jurisdiction, Hinton Rural Life Center has provided opportunities for intentional faith development while sharing love for Christ with others through service. Each year, we host individuals and groups for spiritual retreats, group gathering, and service opportunities. We also partner with small and rural congregations in a vitality process, exploring congregational call, encouraging creative missional outreach, and sparking new life. Together in 2014, we were able to: *Host over 1400 volunteers who worked on campus, in our garden, and in our community to help those in need; *Deliver over 75 loads of firewood to families who could not otherwise afford to heat their home; *Repair 123 homes, making them warmer, drier, and safer; *Provide financial counseling to 50 families; helping two families secure loans to purchase homes; *Host seven poverty simulations to help the community understand the challenges associated with those living in generational poverty; 41 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 *Harvest fresh vegetables from our garden for our guests and donate excess vegetables to Clay County Food Pantry and Matt’s Ministry, a weekend meal program for children in our rural community; *Lead 18 small and rural churches through Next Step Vitality Ministry; *Engage in 81 worship services with mission volunteers to reflect upon their service in this rural Appalachian community; *Increase Hinton’s presence throughout the Southeastern Jurisdiction, with increased web presence moving from 6,000 website hits in 2010 to 60,909 website hits in 2014; *Increase connections through social media from 358 Facebook friends in 2012 to over 1200 in 2014; *Raise over $100,000, which is two-thirds of our way to our initial goal of $150,000 in our Capital Campaign. What can we do together in 2015? Foster relationships, empower people, build community. But we need your help: Pray for Hinton, support Hinton financially, participate in Hinton’s ministries. Jacqueline Gottlieb, President/CEO 105. Lake Junaluska Assembly, Inc. On February 10, 2015 Lake Junaluska, the Southeastern Jurisdiction of the United Methodist Church, the United States, and the world lost a great leader. R. Wright Spears died at the age of 102. Spears and his wife Mary Blue retired to Lake Junaluska in 1977 where he continued to promote social justice. Wright had a vision for Lake Junaluska, and spent his years here encouraging us all to more fully live into the Kingdom of God through our mission of Christian hospitality. He understood the importance of balancing the budget while offering a great experience to our guests. He urged us to offer great programming, and at the age of 95 was instrumental in launching the Lake Junaluska Peace Conference. Wright understood that offering Christian hospitality goes beyond simply welcoming our paying customers. At our best, we are what he envisioned us to be: a place that welcomes all and provides transforming and renewing spiritual experiences and a place that pays attention to the bottom line and is operated more like a college than a church camp. We are more inspired to fulfill our mission “to be a place of Christian hospitality where lives are transformed through renewal of soul, mind and body” than ever thanks to his influence. 42 For the third year in a row, we ended the year “in the black.” We continue to accomplish this without any operational apportionment support from the Southeastern Jurisdiction. Lake Junaluska has embraced the new financial model that was approved by the 2008 SEJ Conference and we remain committed to always “live within our means.” 2014 was a record breaking year for charitable giving. We received $1,079,994 from 1,257 individuals. This represents a 34.4% increase in total giving over 2013 and a 2.6% increase in number of donors. We continue to refine and implement our plans for improvements to our facilities, grounds and programs. Plans were approved in 2014 to begin an extensive renovation of The Terrace hotel. We completed all of the projects planned in 2013, including converting the Jones Dining Hall into a year round facility, renovating the children’s playground at the Wilson Children’s Building, and numerous improvements to the lake front consisting of a new boat storage area along with a boat dock and fishing pier just to the north of the swimming pool and a meditation garden to the south. We are working to refine and improve our existing programming for youth and adults and continually seek to implement new innovative programs that align with our mission. As a member of the United Methodist Church within the Southeastern Jurisdiction we want you to know that “your” asset, Lake Junaluska, is doing very well. We are striving to be good stewards of the resources with which you have entrusted us and to carry on the legacy of Wright Spears. Please pick up a copy of our 2015 program, Discover Lake Junaluska. We do hope you can come and visit us this year for a conference, a retreat or a vacation to be transformed and renewed in soul, mind and body. Jack Ewing, Executive Director 106. Credit Union 106.a. Credit Union Chair Throughout the years, your board of directors has adopted strategies for short and long-term goals that insure the credit union’s future development and growth. During 2014 we continued to implement those endeavors necessary to maintain growth along with a strong financial picture. Our achievements include: 43 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 • Four $1,000 college scholarships were awarded to members ages 17-35 of the Florida, North Georgia, South Georgia and Alabama-West Florida conferences. • We continue to fulfill our mission of "Supporting Those Who Support the Light of Christ" through our low-cost/no-cost financial services for our churches. • We implemented “SPRIG by CO-OP” – a smartphone, tablet and web app that allows members to make deposits, check balances, transfer money between accounts, pay loans and make person-to-person payments from virtually anywhere using the camera on their mobile device(s). • We continued to have several very successful car loan promotions that helped members reduce their monthly payments on their current loans at other financial institutions and obtain great rates on new vehicle purchases. In 2015 we are introducing upgrades to our Protection Plus Checking that provide members with greater value and increased security and expanding our VISA Credit Card Program to include the ability for almost all members to obtain a credit card. Lastly, look for our new theme for 2015, “Helping People Afford Life” as a part of all of our communication efforts with you. And make sure you let other eligible family members and friends know the value of credit union membership too! Of course, all of this could not have been achieved without our staff, my fellow board members, and other volunteers that helped make 2014 another great year for your credit union. Most importantly, however, I want to thank you, our members, for continuing to do business with your credit union. We're Safe. We're Secure. We Are Your Credit Union! James R. Mitchell, Chair 106.b. Credit Union Supervisory Committee United Methodist Connectional Federal Credit Union’s Supervisory Committee independently evaluates the soundness of the credit union’s operations and activities. This committee is responsible for a series of internal and external audits that are performed to insure that the credit union complies with generally accepted accounting principles. This committee also makes certain that United Methodist Connectional FCU’s audited financial statements provide a fair and 44 accurate representation of the financial condition of the credit union and is compliant with state and federal regulations. As a result of the audits held and in conjunction with the annual examination of the National Credit Union Administration (NCUA), it is the opinion of the supervisory committee that the financial condition of United Methodist Connectional Federal Credit Union continues to remain strong and well managed, with sound policies and programs. The credit union is also compliant with the credit union’s by-laws, Georgia, Alabama, and Florida state laws relating to credit unions, and applicable federal laws and regulations. The supervisory committee would like to commend the staff, management and volunteers of the credit union for their efforts in maintaining the soundness and safety of the credit union. Kelly Brisendine, Chair Committee Members: Clarence Thrower, Maryanne McCurdy, Charles Houston 106.c. Credit Union Treasurer's Report United Methodist Connectional Federal Credit Union ended 2014 with a strong financial bottom line and continued controlled growth as can be seen with the accompanying balance sheet and income statement. 2014 Highlights: • Assets increased slightly from $26,818,029.55 as of December 31, 2013 to $27,066,634.11 as of December 31, 2014. • Loans to members increased slightly from $17,060,854.66 at year-end 2013 to $17,099,138.92 at year-end 2014. • Income on investments increased from $52,239.10 in 2013 to $59,469.64 as of year-end 2014. • Operating expenses decreased from $1,183,034.14 in 2013 to $1,167,980.08 in 2014. • Net income at year-end was $45,116.63. We have continued to remain strong and steady through the years and remain a safe haven for all of your financial needs. Our goal is to continue building our net worth in order to maintain the NCUA required ratios and maintain our financial stability. 2015 will find us continuing on the course so as to ensure the financial soundness and success of your credit union for all of our members today and into the future. Michael McQueen, Treasurer 45 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 106.c. Financial Reports Assets Summary as of 12/31/13 Summary as of 12/31/14 Cash Loans To Members Loan Participation Allowance for Loan Losses Other Receivables Investments Accrued Income Prepaid Exp & Defer Charges Fixed Assets All Other Assets Total Assets $250,725.79 $17,060,854.66 $1,295,954.56 -$98,035.74 $0.00 $7,605,410.24 $68,000.59 $25,999.58 $236,581.53 $17,099,138.92 $1,253,679.17 -$105,663.42 $0.00 $7,901,857.67 $56,295.30 $44,586.91 $562,044.87 $47,075.00 $26,818,029.55 $533,083.03 $47,075.00 $27,066,634.11 $6,665.70 $0.00 $0.00 $170.84 $34,493.90 $0.00 $3,735.02 $45,065.46 $4,241.22 $0.00 $0.00 $409.74 $32,115.94 $0.00 $1,530.29 $38,297.19 Shares of Members Reserves Undivided Earnings Net Income Total Equity $24,260,456.59 $682,937.04 $1,774,404.04 $55,166.42 $26,772,964.09 $24,470,712.79 $682,937.04 $1,829,570.46 $45,116.63 $27,028,336.92 Total Liabilities & Equity $26,818,029.55 $27,066,634.11 Liabilities Accounts Payable Dividends Payable Notes Payable Taxes Payable Accrued Expenses Deferred Credits Other Liabilities Total Liabilities Equity 46 106.c. Financial Reports Income Statement Summary as of 12/31/13 Summary as of 12/31/14 $1,061,709.00 $52,239.10 $183,250.82 $67,598.85 $1,364,797.77 $1,026,832.65 $59,469.64 $164,031.86 $77,041.03 $1,327,375.18 Compensation Employee Benefits Travel & Conference Association Dues Office Occupancy Office Operations Education & Promotion Loan Servicing Prof & Outside Provision for Loan Losses Member Insurance Federal Operating Fee Interest on Borrowed Cash Short/Over Annual Meeting Miscellaneous Total Operating Expenses $471,999.85 $147,061.77 $66,709.54 $18,877.00 $40,377.22 $116,938.65 $59,061.31 $28,583.57 $191,760.20 $6,000.00 $18,910.13 $6,180.91 $0.00 -$20.43 $4,285.13 $6,309.29 $1,183,034.14 $482,665.19 $152,315.71 $52,124.25 $19,038.00 $43,030.00 $100,284.14 $41,441.44 $25,805.57 $196,367.94 $39,000.00 $0.00 $4,947.93 $0.00 -$10.99 $3,614.67 $7,356.23 $1,167,980.08 Income From Operations Income Before Dividends Dividends $181,763.63 $181,763.63 $128,084.37 $159,395.10 $159,395.10 $114,278.47 $1,487.16 $0.00 $55,166.42 $45,116.63 Interest on Loans Income on Investments Fees & Charges Other Operating Income Operating Income Operating Expenses Gain/(Loss) on Assets Net Income 47 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 200. Board of Ordained Ministry The Board of Ordained Ministry nurtures a culture of call for ordained ministry, interviews candidates for ordained ministry, and pastorally deals with those who are exiting ordained ministry. The primary work of the board is hosting interviews for candidates for provisional and full connection membership in the annual conference. Ordination Exams. The board examines candidates in three areas: Theology and Doctrine, Practice of Ministry, and Called and Disciplined Life. The candidates submit written material in each area, then a team from the board interviews each candidate. In an average year, about 60% of the candidates pass all areas. This pass rate is consistent with that of other annual conferences. Candidates most often struggle with the theology and doctrine section of the ordination exam. Candidates who took theology and doctrine courses online rather than in a classroom usually need additional mentoring before passing the BOM exam. Candidates who pass the provisional interviews and are commissioned participate in a three-year residency program involving study, mission service, and collegial support while under appointment by the bishop. This year the average age of the incoming provisional members is 39. This is higher than last year, which was remarkably low, but 39 represents continuation of a slowly developing trend toward younger provisional members in the North Georgia Conference. Consistent with this year’s theme of annual conference, the board continues to make health a point of emphasis. Partnerships. The board of ordained ministry could not carry out its mission of nurturing a culture of call and helping to form and credential clergy without the dedicated service of the lay and clergy members of our 12 district committees on ordained ministry, the 60-plus members of the conference board of ordained ministry, many candidacy mentors, and provisional residency group leaders who faithfully and willingly give their time, creativity and energy for the annual conference. In the 2014-15 annual conference year there have been 44 group candidacy mentors meeting monthly with 89 inquiring candidates to help individuals discern God's call in their lives. There have been 14 active provisional group leaders guiding commissioned elders and deacons through the journey from commissioning to ordination. There are also clergy and laity who serve as members of a psychological assessment committee and as members of a credit advisory task force to further help candidates, district committees and the conference board in their discernment of gifts and qualifications for ministry. The leaders of the orders of deacons and elders and the fellowship of 48 local pastors and associate members are active in encouraging collegiality and professional and spiritual development among their members. These leaders also represent their colleagues as members of the board of ordained ministry. Vocational Discernment. Since July 2014, an associate director of vocational discernment, Tonya Lawrence, became a partner in the work of the board of ordained ministry and the office of ministerial services. Lawrence is coordinating the administration of the Young Clergy Initiative grant that the board received from the General Commission on Higher Education and Ministry. The components of the grant include the Timothy Initiative, an intensive learning and leadership development experience for seven racialethnic minority clergy age 35 and under and their mentors, and UMCall, a website of information and inspiration for persons seeking to explore God's call in their lives. The web address is www.umcall.org. The third component of the grant is the Hannah Initiative, a program designed to help local churches nurture a culture of call with the young people in their congregations and communities. Emory Clergy Care. In December, Emory Spiritual Health announced its decision to close Emory Clergy Care, a respected partner with North Georgia clergy and families for spiritual, mental and emotional healthcare. Since that time the board of ordained ministry and the office of ministerial services have been actively seeking to guide and encourage clergy and clergy families to access resources available through our employee assistance provider, United Behavioral Health, and with faith-based organizations like Samaritan Center, Summit, and Care and Counseling Center of Georgia. Ministry Review. The Book of Discipline assigns the board of ordained ministry, in consultation with the cabinet, responsibility for selecting an evaluation instrument for clergy in local churches. In 2014 the North Georgia Conference participated in a pilot project for a new 360-degree online evaluation program created by the General Board of Higher Education and Ministry. The board received positive feedback about the online survey and the 360-degree evaluation concept. However, the board, clergy and S/PPR committees experienced technology problems, and technological support for the program was inadequate. Some also expressed concern about the complexity of the covenant-writing process. Based on the feedback, the board discontinued participation in the GBHEM program pending correction of the technological deficiencies. In 2015 S/PPR committees will be asked to meet with their appointed clergy to review the covenants written in 2014 and adopt new covenants for the new year. Newly appointed pastors and S/PPR committees will adopt a list 49 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 of goals for the coming year. Clergy and committees will receive detailed instructions and guidance from the office of ministerial services to engage this process. While two or three churches in each district will be invited to field-test a 360-degree evaluation process again using the Lewis Pastoral Leadership Inventory or LPLI, from the Lewis Center for Church Leadership at Wesley Theological Seminary in Washington, DC, there will be no electronic tool used across the conference in 2015. In 2016 after more training and preparation with clergy and S/PPR committees, the board will offer either the LPLI or a muchrefined version of the ministry review from GBHEM that was piloted in 2014. The North Georgia Conference Board of Ordained Ministry always invites input and suggestions as to how we can better serve the annual conference. Glenn Ethridge, Chair, Board of Ordained Ministry Jane Brooks, Director, Office of Ministerial Services 201. Conference Board of Pension and Health Benefits 201.a. Pension Report Active and retired clergy of the North Georgia Conference may be covered by up to three different pension plans depending on when they were in active service with pension credit. All service prior to 1/1/1982 is covered by the Pre-82 Plan. Service from 1982 to the end of 2006 is under the Ministerial Pension Plan (MPP). Service from 2007 through the present is covered by the Clergy Retirement Security Plan. The Pre-82 benefit is calculated as (years of service prior to 1982) X (past service rate) = annual amount. The Past Service rate or PSR is approved by the conference annually. The 2014 PSR is $702. The Conference Board of Pensions & Health Benefits recommends a 1% increase to $709 per service year for 2015. Surviving spouses receive 75% of the clergy benefit. By Disciplinary requirement the annual conference must approve an updated funding plan indicating full funding of our Pre-82 plan by 2021. (See comprehensive Funding Plan available in additional packet handouts.) Annual payments aimed at reducing Pre-82 pension liability are from apportionment Area II Retired Ministers Pension/Insurance. For 2016 the Pre-82 portion is budgeted at $1.5 million. The Ministerial Pension Plan provides clergy a lifetime monthly benefit based on 65% of their MPP account balance at the time of conversion. The 50 remaining 35% of the account balance is available as a cash account to be used as needed. The Clergy Retirement Security Plan covers clergy appointed at ½ time or greater. It provides a defined benefit, or lifetime payment, based on (1.25%) X (years of service) X (Denominational Average Compensation (DAC) = annual benefit for service from 2007 through 2013. For service beginning 2014 the formula is (1%) X (years of service) X (DAC) = annual benefit. CRSP also provides a defined contribution benefit based on 3% of clergy Plan Compensation. Clergy are required to contribute 1% of their Plan Compensation to UMPIP to receive the entire 3% paid by the church. Plan Compensation includes cash salary, parsonage allowances and housing allowance or a factor for use of a parsonage. The North Georgia Conference sends a monthly bill and statement to local churches for pension and health benefits of covered clergy and lay staff (where applicable). The conference must pay the General Board of Pension & Health Benefits (GBOPHB) for most benefits every month, making it incumbent on local churches to make billing and apportionment payments in a timely and consistent way. 201.b. Recommendations of the Board of Pension and Health Benefits 1. That the 2016 annuity rate for each year of service rendered by our clergypersons prior to 1982 (the PSR) be set at $709. 2. That the annual conference approves the 2016 Comprehensive Funding Plan recommended by the Conference Board of Pension and Health Benefits. 3. That the Clergy Retirement Security Program (CRSP) Adoption Agreement with the General Board of Pension & Health Benefits cover clergy appointed ½ time or greater for 2016. 4. That the Comprehensive Protection Plan Adoption Agreement with the General Board of Pension and Health Benefits remain in effect for 2016. 5. That the $10,000 benefit payment for the death of full-time active clergy covered by CPP remains in effect for 2016. 6. That the annual conference adopt the Resolution Related to Rental/Housing Allowances for Retired or Disabled Ministers of the Conference, so as to designate the 2016 pension and disability payments as a rental/housing allowance for income tax purposes, within the limits of the Internal Revenue Code (see Resolution). 51 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 201.c. Health Benefits Committee Health Insurance The North Georgia Conference health insurance is provided by HealthFlex which is administered by the General Board of Pensions and Health Benefits. Two plans are offered in 2015: • The PPO B750 (P2) option is a “traditional” health plan that features a $750 deductible per individual and a $1,500 deductible per family. • The Consumer Driven Health Plan (P2) features a $2,000 deductible per individual and a $4,000 deductible per family with $1,000 deposited into a Health Reimbursement Account ($2,000 per family). Due to relatively small differences in cost, charged premiums are the same for both plans. In 2015 the active member rates increased about 3%. The Affordable Care Act continues to shape the landscape of health insurance. In 2013 an Active Health Benefits Task Force chaired by Frank Brock was formed to explore future options for our active clergy. The task force’s report and recommendations are included in a separate report. 2015 Incentives The HealthFlex wellness incentives remain unchanged in 2015. If the Active Health Benefits Task Force’s recommendations are approved, then these incentives will also continue for 2016. • Step 1: Take the Quest Diagnostics Blueprint for Wellness® biometric blood screening between April 1 and July 31. Primary participant and covered spouse can each earn $100 HealthCash if enrolled in Virgin HealthMiles. • Step 2: Take the HealthQuotient online between August 1 and September 30 and avoid a higher 2016 medical deductible ($250 higher for individuals, $500 higher for families). Both the participant and covered spouse must complete the HQ. • Step 3: HealthFlex encourages individuals to “take action” after receiving their screening and HQ results. Participants can earn up to $150 HealthCash for wellness points on the WebMD website. Virgin HealthMiles The Virgin HealthMiles walking program is continuing. Participants have quarterly activity goals and can earn up to $150 in HealthCash annually. 52 1 2 3 4 5 6 One Exchange for Retiree Coverage In 2015 the North Georgia Conference has continued its relationship with One 7 8 Exchange (previously named Extend Health) for retiree health care elections. 9 Retirees receive a maximum, annual amount of $3,600 per participant and 10 $3,600 per covered dependent ($7,200 maximum per household) in a Health 11 Reimbursement Account. The amount available is based on years of service 12 using the following tiers: 13 • 35+ 100% 14 • 25-34 80% 15 • 15-24 60% 16 • 10-14 40% 17 • 1-9 0% 18 19 Retirees and their spouses who retired before 2005 are “grandfathered” into 20 the program and funded at 100% of the HRA. 21 The committee recommends maintaining the same funding levels and 22 service tiers in 2016. 23 24 A Note of Thanks 25 We are grateful for the great work of our benefits staff, including Karen 26 Fullerton, Valerie Henry and Val Bligh. Combining their tenures, they have 27 served the North Georgia Conference in this capacity for over 55 years! William R. Burch, Chair 28 29 30 31 201.d. Quest Diagnostics Blueprint for Wellness® 32 33 The Conference Board of Pensions & Health Benefits invites all HealthFlex members to take the Quest Diagnostics Blueprint for Wellness® during Annual 34 35 Conference. The screening is available in the Oak Room located on the lower 36 level of the Foundry Building. Times are available 6:00 - 9:30 Tuesday37 Thursday mornings. 38 39 Ernst and Young The General Board is once again providing free financial planning assistance from Ernst and Young in 2015. The site can be accessed from the General Board of Pension and Health Benefits web site at http://www.gbophb.org. 53 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 You will be evaluated for heart disease, stroke, diabetes, kidney and liver disease, thyroid disorders, anemia or excess iron, and prostate cancer. Results will be mailed directly to you. On-line appointments are required. Twelve hour fasting is requested. Please bring your HealthFlex insurance ID card. Active participants and spouses can earn $100 each in HealthCash. 201.e. Active Health Insurance Task Force The AHITF was constituted to explore the effects that the Affordable Care Act (ACA) has had on the changing healthcare environment and how our annual conference can best navigate the dynamic healthcare environment. The task force started work in November 2013 to study the changes and options available to the conference. The task force developed four guiding principles: 1. maintain mandatory clergy participation for appointive issues, 2. continue availability to spouses and families, 3. balance the needs of churches and clergy, 4. keep the plan affordable and sustainable. The AHITF recommendations that follow are in line with our guiding principles. These guiding principles need to be continually reviewed as the ACA evolves and the NGUMC seeks to balance the needs of the churches, the clergy and their families. The NGUMC continues to offer one of the more generous insurance plans compared to the conferences in our jurisdiction. Some conferences require the clergy to pay the full premiums for dependent coverage, which can run up to $12,360 annually. Some require the clergy to pay a majority of the premium for dependent coverage. In the NGUMC the church pays the majority of the premium for spouse and dependent coverage (a blended rate). The task force has explored several options. One of those options is to not offer health insurance and to increase salaries by a set amount across the board. Two annual conferences have chosen this option and increased salaries $12,000 across the board. This money is taxable income and cannot be paid as a pre-tax benefit. We see several challenges with this option. One is that after federal, state and social security taxes, the net amount would cover only a single person. Another challenge is that churches would be responsible for increased pension costs. Several of our churches currently have difficulty paying the insurance premiums billed to them and would struggle paying the increased salary and pension costs. Still another challenge is that we cannot guarantee that 54 clergy would purchase health insurance on their own. This has the possibility to negatively affect clergy-church relations. We have several instances over the years of clergy asking their churches and the conference to help with substantial unpaid medical bills. For these reasons we have decided not to pursue this option. The task force also discussed eliminating spousal and dependent coverage or shifting most of the cost for this coverage to the clergy. This would put us in line with what many other annual conferences are doing. This is also a trend in the corporate world. However, our itineracy system is unique. Spouses and children are greatly impacted when the clergy transitions to a new church or position. Quite frequently the spouse has to find a new job and that can take time. Any disruption in health coverage could be challenging and has the possibility to put the family in financial distress. The ACA allows states to create healthcare exchanges for people to purchase health insurance. The federal government also has an exchange and insurance companies can offer private exchanges. HealthFlex is offering a “private exchange” for 2016. Within the exchange there are five products that clergy and laity can choose. There is a traditional 80/20 plan with a $1000 deductible called B1000. There are two consumer driven health plans (CDHP) and two high deductible health plans (HDHP). Those who choose a CDHP receive employer-provided funds in a health reimbursement account (HRA). Those who choose a HDHP receive employer-provided funds in a health savings account (HSA). Those who choose either the B1000 or the CDHP plans can also put money into a medical reimbursement account (MRA) just as we can do now. The HealthFlex private exchange gives clergy and their families choices that fit their family’s healthcare needs. Money that is put into an HRA rolls over and accumulates from year to year. When an employee leaves or retires, that money goes back to the insurer. Money that is put into an HSA belongs to the employee. That money also rolls and accumulates from year to year. An HSA is a savings account and interest does accrue in these accounts. There are still several challenges to the law that could drastically alter the healthcare landscape and major provisions of the ACA. Because of the ongoing volatility of the ACA and the options afforded us by the HealthFlex exchange, we feel the HealthFlex exchange to be the best product to offer to the annual conference. This will allow us to test the waters of the new healthcare environment. 55 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Beginning in January 2016 churches will be billed a blended defined contribution (DC) amount. There are three levels of DC; one for single coverage, one for clergy and one dependent, and one for family coverage. The clergy will be billed, through payroll deduction, for the difference between the blended DC and the actual 2016 rates for the particular coverage they have elected. The AHITF recommendations for 2016 healthcare coverage are: 1) We recommend that we offer HealthFlex private exchange as insurance product for 2016. 2) We recommend that coverage continue to be mandatory for all fulltime clergy appointed to local churches or conference positions. 3) We recommend that the conference pensions and benefits office continue to use blended rates to calculate the defined contribution billed to the church. 4) We recommend the health insurance DC contribution levels be set at the following rates: Single $8,000; 2-party $14,600; Family $18,400 5) We recommend that the Silver C3000 plan be the default plan. This plan is a CDHP with a $3000 deductible per individual and a maximum deductible of $6000 per family. After the deductible is met the insurance pays 50% and the participant pays 50% of eligible expenses. The out of pocket maximums for this plan are: $6,500 per individual; $13,000 per family. 6) For pre-65 retirees we have two recommendations. The first is that we will allow them to opt out of HealthFlex. The second is that if they choose the HealthFlex exchange the conference will fund them with a maximum amount of $3600 single or $7200 family coverage. The amount funded is based on years of service using the same criteria as that for the retiree health care. * 35+ 100% * 25-34 80% * 15-24 60% * 10-14 40% * 1-9 0% 56 1 2 3 4 8) We recommend that whatever is approved by the CBOPHB be 5 communicated to the clergy and churches through meetings, the 6 conference website, and by all means available to us to get this 7 information into the hands of the churches and clergy. 8 9 9) We recommend the use of BusinesSolver online health navigator to 10 assist covered persons to choose the most appropriate health insurance 11 option for their family’s unique circumstances. 12 13 Finally, it became clear to the task force that one of our goals was cost 14 sustainability. Healthcare is expensive and the health insurance markets have 15 been very volatile. We have seen small increases over the last several years. 16 What we are proposing will increase insurance costs 3.6%, but we are hoping 17 that we will not have to increase the defined contribution next year. However, 18 given our health claims experience, this is actually is a very “low” growth rate. The HealthFlex exchange will help clergy and conference lay employees better 19 20 manage their health, their healthcare dollars, and that we will all become better 21 healthcare consumers. Frank Brock, Chair 22 23 201.f. Recap and Explanation of Present Clergy Benefits Plans 24 of the North Georgia Annual Conference – Revised 12/31/2014 25 26 DISABILITY AND DEATH BENEFIT PLAN 27 Comprehensive Protection Plan (CPP) – this covers current (active 28 and retired) clergy for death benefits and active clergy for disability 29 benefits. The monthly cost of the CPP is billed to local churches 30 rather than being apportioned as part of the conference budget. 31 32 RETIREMENT AND PENSION PLANS 33 Pre-1982 Pension Plan (Pre 82) – In 2015 this plan will pay $702 for 34 each service year a retired clergy worked prior to 1982. Surviving 35 spouses receive 3/4 that amount. The conference budget for 2014 36 includes $3,500,000, for this past service benefit that was not funded 37 prior to 1982, which is now apportioned. The conference Board of 38 Pensions recommended increasing the PSR by 1% for 2016. The pre39 7) We recommend that all conference lay employees be eligible for the HealthFlex exchange and be funded at the same rates as clergy. 57 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1982 net pension liability of approximately $9,134,000 is required by 2000 General Conference action to be completely funded by 12/31/2021.We will accomplish this. In fact, by applying the $3.9M in Simpsonwood “net-net” proceeds of sale, the $4M contribution from the Foundation for Retired Ministers (due 4/2016) and 2015 and 2016 apportionments, we should achieve “full funded” status by 12/31/16. Please note that the term “full funding” comes with a caveat. Due to the vagaries of the factors utilized in actuarial models, the definition of “fully funding” a defined benefits plan is fluid and may mean that assets should exceed liabilities by as much as 30%. Ministers Pension Plan (MPP) – This was a defined contribution pension plan for clergy who worked from 1982 through 2006. The cost of the plan was billed to and paid for by local churches. Uncollectible amounts of those billings were borne by the conference apportioned budget. (See below for related topic) MPP Annuity Plan (MPP Annuity) – At retirement under the MPP a clergy is allowed to withdraw no more than 35% from his/her plan balance. The amount that is not withdrawn, between 65% and 100% of the clergy’s account balance at retirement, must be rolled into a fixed annuity contract. Effective 1/1/2014, exactly 65% must be converted into an annuity. This annuity guarantees a market rate annual benefit payment during the life of the retiree. For those who retired before July 2003, the annuity was guaranteed at a rate of 8%. The essence of this arrangement is that the plan, which would not result in any unfunded liability for the conference if it was a pure defined contribution plan, includes a guaranteed annuity feature which can produce an unfunded liability for the conference. Clergy Retirement Security Plan –Defined Benefit (CRSP-DB) – The 2004 General Conference approved a new plan that has both a defined contribution portion and a defined benefit portion. This new plan can produce an unfunded liability because it guarantees certain retirement benefits to clergy who are working after 2006. Any unfunded liability after the clergy retires will become a liability of the conference and will produce a cost that must be funded. General Conference action in 2012 reduced the benefits (and the attendant cost to the churches) of about 15%, effective 1/1/2014. 58 HEALTH CARE PLANS Currently Retired Ministers Medicare Supplement Plan – In 2013, the conference replaced its previous retiree medical plan with a brokerage program called “OneExchange,” which will essentially “fix” the liability by capping the total contribution per year at $5,000 per participant, which will be used to fund their own insurance coverage via “One Exchange” brokerage services. This program represents only a first step to address the liability. If this program remains unaltered, it could, in the future, stress the conference financial status. (See next section) . Future Unfunded Medicare Supplement Plan Expenses – Neither the 2015 budget nor the 2016 recommended budget includes anything to address future retiree plan expenses. The net unfunded liability was $15,301,000 as of 12/31/14. 59 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 TOTAL ANNUAL COSTS OF ALL RETIREE PLANS TOTALS 133,463,212 $ 41,242,677 $ 187,426,395 $ $ (12,720,506) 4,714,036 7,000,711 (9,134,129) (15,301,124) NO NO NO YES Sheet $ $ 5,850,000 3,400,000 2,450,000 Est $ $11,496,109 5,646,109 $1,237,400 $1,285,156 $3,123,553 2015 ANNUAL COSTS THRU DIRECT APPORTIONBILL TO MENTS CHURCHES Est 30,843,867 64,682,278 45,196,470 46,703,780 Balance on Recorded Comprehensive Protection Plan (denominational) (death and disability) $ UNFUNDED LIABILITY Est $ 9,840,021 31,402,656 LIABILITY 12/31/2014 Benefit Obligation Post-1982 Defined Contribution Plan (CRSP-DC)(denominational) 35,557,903 Post-1982 Defined Benefit Plan (CRSP-DB) ( denominational) 26,222,320 71,682,989 $ $ TO A/C AVAILABLE TO A/C NOT AVAILABLE MPP Annuity (denominational plan) Pre-1982 Pension (denominational plan) Future Retiree Medical Insurance (Conference plan) PLAN Owned by and GBOP POOL DESIGNATED ASSETS 12/31/14 ASSETS, LIABILITIES AND UNFUNDED STATUS 12/31/2014 SUMMARY OF RETIREE BENEFIT PLANS OF THE NORTH GEORGIA ANNUAL CONFERENCE $3,850,000 $1,500,000 $2,350,000 $9,556,315 $5,706,315 $1,274,522 $1,314,821 $3,116,972 2016 ANNUAL COSTS THRU DIRECT APPORTION- BILL TO MENTS CHURCHES 201.g. Summary of Estimated Pension and Health Liabilities 60 202. Commission of Equitable Compensation Guidelines Paragraph 625.1. of The Book of Discipline 2012 provides that in each annual conference there shall be a commission on equitable compensation. The purpose of this commission is found in paragraph 625.2, where it states: "It is the purpose of the commission on equitable compensation to support fulltime clergy serving as pastors in the charges of the annual conference by: (a) recommending conference standards for pastoral support; (b) administering funds to be used in base compensation supplementation; and (c) providing counsel and advisory material on pastoral support to district superintendents and committees on pastor-parish relations; and (d) submitting an arrearage policy to be adopted by the annual conference. For pastors receiving equitable compensation, once the base compensation supplementation has been paid by the annual conference, and the minimum base compensation and base compensation supplementation have been received by the pastor, the annual conference shall have no further financial obligation or responsibility to the pastor, the charge or anyone else regarding the pastor's compensation. How this purpose is to be carried out can be found in the balance of paragraph 625.3-13. These guidelines detail how the North Georgia Conference will strive to accomplish this disciplinary task. 202.a. Conference Arrearage Policy With The Book of Discipline 2012, paragraph 624, entitled Payment Obligation, the language was amended and new language added that explains the steps that should be taken when a church or charge is unable to pay any portion of the pastor(s) full compensation when due. Paragraph 624.2. allows for each annual conference to establish an arrearage policy to deal with the situations that arise or have arisen in the past. Paragraph 625.2.d. entitled Equitable Compensation, also references the conference arrearage policy. Below is paragraph 624.1., where it states: "Each church or charge has an obligation to pay the full compensation as approved by the charge conference, to its pastor(s). If it becomes apparent that a church or charge will be unable to so provide the compensation approved by the charge conference, the church or charge SPRC chair, finance chair, or treasurer, shall immediately notify, both in writing and verbally, the pastor, district superintendent and congregation. This communication shall indicate all avenues explored to meet the salary, including requesting consideration for a short-term emergency subsidy grant from the Equitable Compensation Fund." 61 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 The Commission of Equitable Compensation proposes that the North Georgia Annual Conference approve the following arrearage policy in accordance with paragraph 624.2. and 625.2.d of The Book of Discipline 2012. Arrearage Policy: Any church that is unable to pay its pastor(s)'s salary and/or benefits when due must notify the appropriate district superintendent within 24 hours of making that determination. Notification can include telephone call and/or email. Upon receipt of such notice, the district superintendent will notify the conference commission on equitable compensation of the issue for its expeditious disposition. Further, churches or charges with full-time clergy which are in arrears to the annual conference with respect to benefits payments (pension and insurance) will be reported in the annual conference Handbook and Journal as “churches receiving equitable compensation.” These specific churches or charges will be reported based on the following methodology: 1. If the total balance due as of December 31 of the current year is greater than the total balance due as of December 31 of the previous year by an amount exceeding a two months invoice amount, said church or charge will be reported as a church or charge having received equitable compensation funds. 2. The amount recorded in the report will equate to the total difference between this year's total balance due and last year's total balance due. 3. Churches with benefits arrearage who pay their pastor(s) above minimum cash compensation have 18 months from January 1, 2015 to pay their previous year's benefits in full or reduce base salary to the conference minimum cash compensation. 202.b. Conference Pastors Payment Recommendations The Commission on Equitable Compensation continues its long standing recommendation that all pastors be paid in advance. Furthermore, any payment(s) due to the conference office or other designated office(s) for the pastor(s) pension and insurance be paid at the first of each month so as to be in compliance with paragraph 624.1. and the conference's arrearage policy. Since pension payments and insurance premiums are part of the financial support package, these should be paid prior to the payment of conference apportionments. 62 202.c. Conference Standards for Pastoral Support The following items are to be included in the definition of full clergy financial support for 2016: 1. Base compensation, which includes cash compensation payments, payments to cover or assist personal social security taxes of the pastor and any other cash benefits paid to the pastor. 2. Annual conference pension plan payments and life and health insurance premiums. 3. Provision for a parsonage or a housing allowance. 4. Reimbursement for travel/business expenses and continuing education, and any other expenses as may be required by the annual conference. Note: Base compensation may be divided into salary and a utilities/furnishings allowance to minimize a pastor’s tax liability. Local churches should be familiar with Internal Revenue Service requirements for pastors receiving nontaxable reimbursement when establishing compensation. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 202.d. Minimum Compensation 17 The commission recommends the following minimum compensation for the 18 annual conference in the year 2016. 19 Category 2015 2016 20 * Full Connection $35,000 $35,900 21 * Associate Member $33,200 $34,000 22 * Provisional Member $33,200 $34,000 23 * Full Time Local Pastor $30,200 $31,000 24 * - This amount represents the total of Sections I and II of the "Clergy 25 Financial Support Worksheet" as found on the conference website under the 26 Office of Ministerial Services, Clergy Forms. 27 The Commission on Equitable Compensation acknowledges that over the past 28 several years many churches have elected to maintain and in some cases reduce 29 the salary levels of both their clergy and lay staff. The commission 30 recommends, where possible, that churches consider a salary increase of at least 31 2.5% in 2016. 32 33 202.e. Accountable Reimbursement Plan 34 Local churches shall reimburse pastors for travel/business expenses and 35 continuing education expenses under an accountable reimbursement plan that 36 complies with Internal Revenue Service regulations. These IRS regulations 37 require that reimbursements made outside an accountable reimbursement plan 38 to be reported as taxable income. The local church shall budget sufficient funds 39 63 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 to meet the anticipated cost of pastoral travel and business expenses based on the most current year’s actual expenses or the amount determined with the pastor. 202.f. Continuing Education and Spiritual Growth. The local church shall budget sufficient funds to meet the pastoral continuing education expectation of the pastor/staff-parish relations committee as outlined in The Book of Discipline 2012 in paragraph 258.2g(8). This amount shall be no less than $800 annually. The Book of Discipline 2012 paragraph 351 deals with continuing education and spiritual growth. The commission would like to emphasize that this paragraph in The Book of Discipline states that each clergy's continuing education and spiritual growth program should include at least one week each year and at least one month during one year of every quadrennium. Additionally, such leaves shall not be considered as part of the minister's vacations. For more information on this subject please refer to The Book of Discipline 2012 paragraph 351, found on page 285. 202.g. Vacation Recommendations The commission recommends that all churches/charges of the conference provide their pastor(s) annual vacation periods of at least the following schedule and make necessary financial arrangements for pulpit supply during the pastor’s absence from the pulpit. Guidelines for vacation periods shall be based on the credited years of service as indicated in the Directory and Service Record published annually in the conference Journal: Credited Years of Service Vacation Recommendation 1 to 5 years 3 weeks (including 3 Sundays) 6 to 10 years 4 weeks (including 4 Sundays) 11plus years 5 weeks (including 5 Sundays) Vacation shall be calculated based on the conference year July1-June 30. 202.h. 2016 Equitable Compensation The commission recommends the following items be included in the Annual Conference Equitable Compensation Plan for 2016: Estimated costs associated with a Full Elder: 2015 2016 Minimum Total Compensation (1) $ 35,000 $ 35,900 Minimum Housing allowance (2) $ 17,600 $ 17,600 Pension (3) $ 9,336 $ 9,500 Health Insurance (4) $ 14,800 $ 15,000 64 Continuing Education (5) $ 800 $ 800 Total Estimated Cost $ 77,536 $78,800 (1) May be broken out between gross base salary, other cash compensation, utilities allowance and parsonage-related allowances as identified on the Clergy Financial Support Worksheet in sections I & II. (2) Where parsonage is not provided. See 202.k of this document for further explanation. (3) Actual cost may vary based on a variety of factors. The amount listed is an estimate from the conference benefits office. (4) This is the minimum amount for 2015. The 2016 amount is an estimate from the conference benefits office. (5) This amount is the minimum as set by the annual conference. The basis for this recommendation is found in paragraphs 258.2g(8) and 351.4 of The Book of Discipline 2012. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 202.i. Equitable Compensation Fund 16 The commission recommends that all full-time clergy, appointed to serve as 17 pastor-in-charge, be eligible to receive grants from the equitable compensation 18 fund under the North Georgia Annual Conference Equitable Compensation 19 Plan. Churches may not receive salary supplementation funds from both Church 20 Development and Equitable Compensation. 21 The commission administers the equitable compensation fund to assure 22 each pastor receives a minimum compensation package approved by the annual 23 conference (Paragraph 625.3 The Book of Discipline 2012). A local church that 24 demonstrates the ability to maintain a full-time ministry may apply to the 25 commission of equitable compensation for a grant. We recommend that the 26 North Georgia Annual Conference Equitable Compensation Plan provide for 27 grants not to exceed twenty percent (20%) of the total equitable compensation 28 costs (as outlined above) for the original grant. 29 The Bishop, Cabinet and the Commission of Equitable Compensation 30 must approve any exception to the above equitable compensation guidelines on 31 an annual basis and must request any additional funds over the original 32 equitable compensation budget from the conference council on finance and 33 administration before an exception is made. The commission shall report to the 34 annual conference the charges and the clergy members receiving or who have 35 received disbursements from the equitable compensation fund during the past 36 calendar year, including the number of years such funds have been disbursed to 37 the charge and the clergy member. 38 39 65 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 The commission will make disbursements from the equitable compensation fund in accordance with The Book of Discipline 2012, paragraphs: 342, 624 and 625. By May 31 of each year the district superintendent must file with the commission a list of standard supplement requests to be provided churches/charges in his/her district effective July 1-June 30. By November 30 of each year the district superintendent must file with the commission any changes to the supplements for the period January 1-June 30. The commission will assemble advisory material including but not limited to IRS regulations, denominational resources, annual conference resources and such information helpful in understanding and establishing compensation in The United Methodist Church. The commission will provide such material and/or consultants from the commission upon request by district superintendents, committees on staff/pastor relations or any event where such information would be beneficial in developing or maintaining an effective compensation package or program. The commission will be responsible for making adequate requests from the conference council on finance and administration as needed for approval of budget and expenditures. 202.j. Evangelism / Stewardship Seminar Any church or charge receiving equitable compensation funds from the annual conference will be required to attend a seminar dealing with, but not limited to, stewardship and evangelism. The pastor(s) will be required to be in attendance, with other key leaders of the church or charge. This seminar will be conducted by Connectional Ministries in conjunction with the Commission of Equitable Compensation. 202.k. Guidelines and Standards for Housing Allowance and Parsonage Every church must provide adequate housing for its pastor. The church or charge may meet this need by means of a parsonage or by providing a housing allowance sufficient to buy or rent a home in the area served by the church. The minimum housing allowance for 2016 is $17,600. Any exceptions to this minimum must be approved by the district superintendent. The allowance should respect the Internal Revenue Service regulations and rulings. The housing allowance should be clearly established, recorded in the Charge Conference minutes and excluded from Box 1 but listed in Box 14 in the W-2 form provided to the pastor. It is recommended that if a pastor has any questions concerning compliance with the IRS regulations, he/she should consult a professional tax consultant or a Certified Public Accountant. 66 202.l. Minimum Standards for Church-provided Parsonages These guidelines are intended to offer direction and goals for local church leaders in decisions regarding the construction of new parsonages and/or the upgrading and maintenance of existing parsonages. While the commission understands that many parsonages within the annual conference do not meet these new minimum standards, it is expected that measures will be taken by the local church to bring their parsonage(s) within these standards by 2016. In addition to these standards, it is expected that everything in the parsonage will be in working order. The main floor of the parsonage shall be handicap accessible. 1. Bedrooms: The parsonage shall have three or four bedrooms of at least 120 square feet each with ample lighted closets in each. The master bedroom shall have its own bath. It is recommended that the master bedroom be located on the main level. At least one bedroom and bath shall be on the main level. 2. Bathrooms: There shall be at least two full baths in the house. 3. Kitchen: The kitchen shall be large enough for family eating space or a breakfast nook as well as built-in cabinets, double sink, cooking range, selfcleaning oven and frost-free refrigerator with a large freezer and ice maker. 4. Climate control: Central heat and air are required, along with insulation to meet present day building codes. Energy efficient windows and doors are to be provided in order to conserve energy. Screens must also be provided for all windows. 5. Office: An office with adequate office equipment and furniture shall be provided either at the parsonage or at the church. 6. Living/Dining Area: There shall be common living space consisting of a living room, family/recreational room and dining room for entertaining. 7. Floor coverings: The church shall provide proper floor coverings in the parsonage with either carpeting or hardwood flooring in living spaces and tiled or vinyl flooring in the kitchens and bathrooms. 8. Window treatments: The church shall provide blinds or shades for all windows. Curtains may be provided but are not required. 9. Telecommunications: The parsonage shall have connections for cable or satellite television, telephone and high-speed internet. Fees for such services shall be paid for by the pastor. 10. Utility area: There shall be an indoor utility area to include an automatic clothes washer and dryer provided by the church. 11. Wiring/Plumbing: All wiring and plumbing must conform to present day codes and are to provide for present and future needs in order that all appliances 67 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 and computer equipment may be used safely. All receptacles must be properly grounded. 12. Security and Safety: The church shall provide smoke alarms and a fire extinguisher. Carbon monoxide detector/alarms should be installed near the furnace, kitchen, and water heater areas and sleeping areas if said appliances use gas. All exterior doors shall have dead bolt locks. It is recommended that the church also provide a security system for the parsonage with the pastor paying for the monitoring services. 13. Parsonage grounds: Parsonage grounds should have foundation shrubbery, shade trees, and adequate yard space for children. It is recommended that the church provide lawn maintenance service for the parsonage; if not, a powered lawn mower must be provided for the parsonage. The mower should be a riding mower if the yard is larger than ½ acre. Maintenance of the mower is the responsibility of the church. A fenced play area is recommended. 14. Garage/Carport and storage: A two-car garage or covered carport shall be provided and a minimum of 120 square feet of outdoor storage space shall be provided. 15. Insurance: An amount of insurance equal to at least 80% of the replacement value of the parsonage and church-owned contents should be carried by the church (fire and extended coverage). The pastor shall carry adequate insurance to cover the pastor’s family’s personal belongings and furnishings. 16. Parsonage Updates: All parsonages shall be updated or renovated to conform as nearly as possible to the suggested minimum standards in these guidelines. Please note, as stated in 202.k, all parsonages are expected to be in compliance with the minimum standards by 2016. Any parsonages not meeting the standards by 2016 must be approved for usage by the district superintendent on an annual basis. 202.m. General Guidelines for Parsonages Guidelines for Privacy: Although the parsonage is the property of the church, it must be understood that it is also the private home of the parsonage family. Courtesy dictates that the parsonage be visited only upon invitation by the parsonage family. Even the annual mandatory parsonage review and parsonage committee meetings must be scheduled with the parsonage family with at least a two week notice. Guidelines for Care of Property: The parsonage family shall take care of the house, furnishings and property, making it a policy to leave them in good condition. Best results will be obtained 68 as the parsonage family and parsonage committee work together, feeling free to discuss the needs with each other. It is understood that there will be a natural depreciation of property and contents which calls for repairs and replacements periodically. Guidelines for Parsonage Upkeep: 1. It is recommended that the church’s annual budget include a parsonage fund equivalent to at least 3% of the value of the property for the purpose of repairs, maintenance, pest control and insurance. Unused yearly funds should be placed in an interest bearing account to be used for capital expenses of the parsonage to include the future purchase of a new parsonage where the current one does not meet minimum parsonage standards. 2. The parsonage family shall be consulted in the selection of color schemes, window treatments and equipment. 3. The parsonage shall be kept well painted inside and out. 4. Every parsonage shall have a parsonage file. The parsonage file is to be maintained by the parsonage family and shall include all guarantees, repair parts lists, instructions for use of equipment, and an inventory of all churchowned contents. The file shall also include a maintenance log which will list when and from whom items were purchased, who to call for repairs, when and by whom improvements were made, and any other information helpful to future parsonage families. A pictorial record, preferably in video format, should be taken as soon as possible on or after each moving day. This record will be invaluable for insurance purposes in case of fire or other catastrophe. It also would serve as a record of the parsonage’s initial condition. An extra copy of the pictorial record and the parsonage file shall be updated and stored in a secure place away from the parsonage. Guidelines for Pets: Keeping animals outside the parsonage is recommended. It is understood, however, that family pets kept inside the home bring much comfort and joy. Therefore, if they are kept inside the parsonage, the following guidelines must be met: 1. The church trustees must be kept informed of any pet inside or outside the parsonage. 2. Only a domestic pet, which will be defined as a small dog, cat, caged bird or aquarium fish can be kept in the parsonage. Guide and service animals are not to be considered pets. Any other animal requires the approval of the church trustees. Also, more than one indoor pet requires the approval of the trustees. 69 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 3. All damages incurred by any pet will be the responsibility of the pastor and will be reported to the church trustees and assessed. Payment for repairs should be immediate, but no later than moving day. Flea and tick treatment is required. 4. If pets are kept inside, the parsonage family must make an extra effort to thoroughly clean the parsonage to eliminate any evidence of pets having been present, which includes fleas, ticks, pet hair, pet dander, stains, excrements, etc. Guidelines for Smoking: There shall be no smoking inside the parsonages. Guidelines for Handling Unusual Damages: 1. The pastor/staff relations committee and the board of trustees shall have regular inspections of the parsonage (see Mandatory Parsonage Review Guidelines below). This will permit all parties to review the general condition of the parsonage in order to identify deficiencies of the parsonage and define programs and time schedules for improvement. 2. Any unusual damages caused by the parsonage family shall be reported to the district superintendent. 3. Unusual damages caused by the parsonage family shall be paid for by the pastor involved. Various approaches for repayment of damage repair expenses may be necessary, including but not limited to the following: a. Creating a repayment schedule which may follow the pastor to his/her next assignment. b. In every case, the handling of such matters must be done in consultation with the supervising district superintendent. Guidelines for Utilities: Arrangements should be made by the pastor with appropriate companies to prorate all utility bills up through moving day. The moving pastor shall not have the utilities turned off. It is recommended that the church have the utility accounts in the church’s name with the pastor paying the amounts due for the utilities to the church a week prior to the due date. This will prevent any transfer issues arising from pastors moving. Mandatory Parsonage Review Guidelines: 1. A meeting concerning the parsonage will be conducted each year prior to charge conference. 2. This meeting will be held in the parsonage and will include a mandatory review of the entire parsonage—inside and out. 3. The attendance of the following individuals is expected: the pastor, the trustee chairperson, the parsonage committee chairperson and the chairperson of the pastor/staff relations committee (see The Book of Discipline, ¶2533.4) If the pastor has a spouse, he/she should also be included. 70 4. The specific date can be set any time during the year, but it must be set at least two weeks prior to the church’s annual charge conference with all parties agreeing to the date set. 5. Even though this mandatory meeting takes place to satisfy a disciplinary requirement, it is recommended that other parsonage committee meetings be held to consider parsonage improvements and other concerns. 6. A parsonage report, detailing the findings and recommendations made during the meeting will be completed and signed by all in attendance at the parsonage review. This report will be submitted to the district superintendent during the charge conference. One copy of the report shall be placed in the parsonage file at the parsonage and a second copy shall be kept at the church or away from the parsonage grounds. 7. Any concern by either the pastor or church may be addressed at a later meeting. The district superintendent may become involved, if deemed necessary by either party. 8. Continual patterns of parsonage abuse will be documented and stored in each pastor’s file. Check lists when a parsonage is being vacated: A check list shall be completed when a parsonage family is moving away from the parsonage. It is the responsibility of the parsonage family to thoroughly clean the parsonage and grounds. It is not the responsibility of the church to clean. The checklist when vacating a parsonage shall include checks for: 1. Windows cleaned inside. 2. Window blinds/shades cleaned. 3. Rugs and carpets vacuumed (shampooed if needed). 4. All hard surface floors cleaned. 5. All appliances cleaned. 6. All cabinets cleaned inside and out. 7. Basement, closets and shelving cleaned. 8. Light bulbs replaced as necessary. 9. Bathrooms thoroughly cleaned, including fixtures, tile grout, shower doors/curtains, medicine cabinets, walls and floors. 10.Garage, carport and outside buildings swept and left orderly. The lawn shall be left in a well-maintained order. 11.All trash is properly disposed. (It is recommended that the church provide an extra refuse container during move week.) 12.A list of all items needing the attention of the parsonage committee. The checklist when moving into a parsonage shall be used by the incoming 71 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 pastor to rate the items on the move out list as excellent, satisfactory or poor. 202.n. Summary Statement for Parsonages The parsonage is a witness of the church, and it is a symbol of the stewardship of the congregation; the parsonage should, therefore, receive the same kind of care as the church building. An occasional open house is suggested as a means of the church and the parsonage family sharing this witness and as a means of enhancing the relationship between the congregation and the parsonage family. 202.o. Pastors Receiving Equitable Compensation in 2014 - 2015 Clergy Eq. Comp. Received Classification Years on E. C. Hubert Brown $46,144 FE 17 Robert Crawford $30,392 FE 12 Jared Evans $12,000 FE 0.16 Marcus Dixon $46,312 FE 1 Jamie Hudgins $39,965 FE 0.50 Ronald Johnson $25,893 FE 6 Karen Lyons $46,416 FE 1 Moses Woodruff $41,152 FE 3 202.p. Churches Receiving Equitable Compensation in 2014 - 2015 Church District Eq. Comp. Continuous. Appt. Paid Received Years on E.C For 2014 Bentley Hill GRFN $25,893 3 100% Bold Spring ATHN $12,000 0.16 100% Clarkston AMRY $46,416 1 100% Flat Shoals ADOX $46,144 10 plus years 100% Redemption Community ACPK $30,392 2 51% Poplar Springs ACPK (on charge with Redemption Comm.) 30% St. Mark (Fairburn) ACPK $46,312 1 24% 202.q. Churches Receiving Equitable Compensation due to the less than full payment of their pastor's pension and insurance premiums in 2014: Church District Amount Bowen ADOX $16,216 The Bridge NWST $8,918 Faith GRFN $14,453 Suwanee First AMRY $9,432 72 202.r. Statistics to Assist Staff/Parish Relations Committees in establishing a fair and equitable package for their pastor(s). Salary and housing data for pastors-in-charge appointed to a church at above minimum salary (Does not include associate pastors) # of churches Total # in this Avg. Salary + Avg. Housing with Housing Members category Utilities Allowance Allowance 4500 plus 9 $166,586 $36,051 7 2500-4499 21 $127,487 $29,627 18 1500-2499 25 $99,933 $26,403 18 1000-1499 32 $82,005 $22,772 25 750-999 25 $73,743 $21,237 16 500-749 42 $68,175 $21,515 23 300-499 82 $54,368 $19,084 36 200-299 54 $47,725 $19,224 26 100-199 57 $41,760 $18,602 21 99 and less 6 $42,373 $18,401 4 Average salaries and utilities for all those appointed to a church at minimum salary or above Atlanta Districts Non Atlanta Districts 225 250 $64,217 $58,350 Average housing allowance by district all those appointed to a church at minimum salary or above District Atl. / College Park Atl./ Decatur / Oxford Atl. / Marietta Atl. / Emory Atl. / Roswell Avg. Housing Allowance $22,251 $19,687 $21,873 $21,909 $24,871 73 Number of Churches 24 25 38 37 43 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Augusta Athens / Elberton Gainesville Griffin LaGrange Northwest Rome / Carrollton $20,864 $21,383 $21,880 $20,987 $20,276 $19,083 $20,968 22 16 19 19 20 13 14 Atlanta Districts Non Atlanta Districts $22,380 $20,835 167 123 203. Episcopacy Committee In providing counsel, dialog, support, encouragement and honest feedback, the episcopacy committee endeavors to live out its responsibilities of assisting our episcopal leader in leading the North Georgia Conference in ways that exhibit growth and innovation. By advising him of concerns that affect relationships within the annual conference, together we develop a unity of spirit that is important for effective leadership and ministry. The episcopacy committee is grateful to Bishop and Mrs. Watson for their gracious support as we work together on behalf of the North Georgia Conference. The past year has been challenging in new and exciting ways that many of us would not have anticipated. Bishop Watson has provided perceptive, often calming, leadership through the sale of Simpsonwood, the up-coming move of the United Methodist Center and the move of Global Ministries to Atlanta. He has participated enthusiastically in the full implementation of episcopal evaluations. While immersed in these challenges at home, Bishop Watson continued to emphasize evangelism, continuing service on the World Methodist Council. The episcopacy committee shares and supports this emphasis both world-wide and as it is lived out in North Georgia. Throughout the conference year Bishop Watson has given leadership in the areas of spiritual formation and conference responsibilities, as well as supporting healthy living as a form of Christian stewardship. This past year has brought a renewed emphasis on children, youth, campus and camping ministries 74 as the conference explores new and exciting ways to reach out to the 0 - 25 demographic. The committee thanks the episcopal residence committee chaired by Wiley Stevens for continuing to assure a safe and comfortable living space for our episcopal family. We give thanks to God for the leadership of Bishop and Mrs. Watson and their attention to the opportunities for mission and ministry in the North Georgia Conference. The committee continues, and urges the clergy and laity of the North Georgia Conference, to pray daily for Bishop Watson, his family and his work. Skip Matson, Chairperson 204. Conference Committee on Personnel Policy and Practices 204.a. 2015 Recommendations Background and Context In 2014 the annual conference approved the following three recommendations from the CPPPC for 2015: • Align the definition of “Cabinet” as it relates to compensation planning to the Book of Discipline. Cabinet refers only to the district superintendent role. • Increase base salary for the Cabinet by 3% (from $118,614 to $122,172) effective January 1, 2015. This resulted in a $42,701 increase to the budget. Prior to this adjustment, the Cabinet had received four raises in the past 10 years representing a 13.6% increase or 1.4% average per year. The COLA (Cost of Living Adjustment, published annually by the United States Social Security Administration) for the same period averaged 2.5% per year meaning that in real value, the Cabinet salary was 1.1% lower than it was a decade ago. The 3% increase in salary brought the period average to 1.6 per year (COLA 2.5). There was no recommended change to housing allowance. • Increase conference staff salary by 2.5%. In the fall of 2014, CPPPC worked with GCFA to revise the survey given to each conference regarding compensation planning including any formulas used in defining Cabinet salaries. The following recommendations are based in historical trends and information gathered from the denomination-wide survey. Following are recommendations for 2016. 75 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 District Superintendent Compensation Planning 1. CPPPC recommends that the district superintendent salary be raised by 1.7% (from $122,172 to $124,249) in alignment with 2015 COLA of 1.7%. This will result in a $24,923 increase to the conference budget. 2. CPPPC recommends no change in housing allowance. Further, CPPPC recommends that the Standing Rules be revised to require that Cabinet salaries be based on a standard formula, which will be reviewed and refined on a quadrennial basis. The specific formula and revision of the standing rule will be outlined in the 2016 annual conference. Of the 35 conferences responding to the GCFA survey, 21 (excluding NGUMC) provided background on the formulas and/or information used in determining DS salaries as follows: • 15 use the Conference Average Compensation (CAC) in their calculation o 4 use the same % increase as CAC on an annual basis o 2 use CAC + considerations for Consumer Price Index (CPI) o 9 use a percentage of CAC ranging from 120% (Minnesota) to 180% (NW Texas). The average was 147% and the median was 150%. • 2 use the average salary of the top five pastors in the conference • 1 uses the average salary of the top 25 pastors in the conference • 3 use other information. At 2016 annual conference, CPPPC will request approval for an alignment of Cabinet compensation to a recommended standard formula, most likely linking the formula to the CAC in the 150-175% range. Methodist Center Compensation Planning CPPPC recommends an increase in Methodist Center staff compensation by 2.5% effective January 1, 2016. This will result in $44,558 increase to the conference budget. District Administrative Assistant Insurance & Pension Treatment In compliance with the Affordable Health Care Act, administrative assistants to the district superintendents shall have the option to participate in the conference insurance and pension programs as employees of the annual conference. Participation in the programs is optional but must be consistently offered across the employee population. Funding for this compliance measure has been included in the 2016 budget proposed by CF&A. This change will be effective January 1, 2016. 76 77 LOCAL PASTORS AND ASSOCIATE MEMBERS 345 ORDER OF DEACONS 311 ORDER OF ELDERS 311 CLERGY SPIRITUAL FORMATION Each TEAM composed of: Chair, V-Chair and Secretary/Information Officer for each sub-committee LEADERSHIP 640 Religion & Race 641 Status & Role of Women 639 Christian Unity & Interreligious Concerns 627 Church & Society 649 Disability Concerns 650 Native American Concerns 658 Ethnic and Local Church Concerns S/R Persons Living in Poverty DISCIPLESHIP 628 Education 646 Children Ministries 646 Youth Ministries 647 Young Adult Ministries 631 Higher Education & Campus Ministries 628 Camping and Retreat Ministry S/R Adult Ministries S/R Family Ministries MINISTRY OF THE CLERGY 632 JOINT COMM. ON INCAPACITY 648 ADMINISTRATIVE REVIEW COMMITTEE 633 DIACONAL COMM. ON INVESTIGATION 2703.3 COMM. ON INVESTIGATION 2703.2 WORSHIP 628 Evangelism 628 Stewardship 628 Worship 638 Archives and History S/R Vocation and Career/Life Planning FINANCE AND ADMINISTRATION 609-617 BOARD OF TRUSTEES 637 BOARD OF PENSION & HEALTH BENEFITS 636,648 CONFERENCE PERSONNEL OUTREACH AND MISSION 630 Global Ministries 630.26 Health and Welfare 630.3 Conf. Sec. of Global Min. 630.21 Disaster Response S/R Conference Related Agencies Comm. TREASURER'S OFFICE EQUITABLE COMPENSATION 623 TECHNOLOGY AND COMPUTER SYSTEMS NOTE: THIS IS NOT A STAFFING CHART. Committee On Nominations Espiscopal Residence Committee 635 Chancellor Episcopacy Committee 634 Episcopal Leadership Annual Conf. Planning Committee CONFERENCE CONNECTIONAL TABLE SMALL MEMB CHURCH 642 LEADERSHIP OUTREACH AND MISSION COMMUNICATIONS(CI) 643 Cabinet Annual Conference CONGREGATIONAL DEVELOPMENT 630.5 LOAN GUARANTEE COMMITTEE Districts Local Church CONNECTIONAL MINISTRIES 607 January 15, 2013 General Conference Jurisdictional Conference BOARD OF CONNECTIONAL MINISTRIES LEADERSHIP IDENTIFICATION & TRAINING DISCIPLESHIP RESOURCING WORSHIP MINISTRY OF THE LAITY 629 Jurisdictional Conference Delegation General Conference Delegation LAYSPEAKING MINISTRIES 629.6 LAITY TRAINING SUPPORT 629.2(C) Numbers denote Book of Discipline Paragraph North Georgia Annual Conference - Functional Relationship Chart U M MEN 645 UM WOMEN 644 204.b. Functional Relationship Chart 78 Pensions Specialist Val Bligh Switchboard / Remittance PT Barbara Harris Information Technology Support & Web Specialist Keeancha Hawkins Director of Information Technology and Database Administrator Michael Murphy-McCarthy Switchboard / Remittance PT Jackie Searl Insurance Specialist Valerie Henry Accountant Peggy Freniere Administrative Assistant Beth Barnwell .25 Benefits Officer Karen Fullerton Communications Specialist Copy/Layout Ansley Brackin Administrative Assistant Judy Bush Administrative Assistant Michele Lancaster Associate Director Missions PT Scott Parrish Associate Director Communications Sybil Davidson Associate Director Children & Church Training Debby Fox Associate Director Youth & Young Adult Sam Halverson Associate Director Ministry Teams Jasmine Smothers Associate Director Camping & Retreat Russell Davis Administrative Assistant Barbara Waits Coordinator Vocational Discernment Tonya Lawrence Director of the Office of Ministerial Services and Assistant to the Bishop Jane Brooks Admin Ass't to the Bishop Chris Selleck Director of Connectional Ministries and Conference Information Officer Micheal Selleck District Superintendents (12) Controller Bruce Cooper Treasurer and Director of Administrative Services Keith Cox CFA Resident Bishop B. Michael Watson North Georgia Annual Conference - Staff Organization Chart Hispanic Youth Coord PT open position Administrative Assistant Beth Barnwell .75 Associate Director PT Korean Ministry Hyo Kim Associate Director Hispanic Ministry Juan Quintanilla Director of Congregational Development Phil Schroeder 204.c. Staff Organization Chart 205. North Georgia Conference Housing and Homeless Council 1 2 3 Through the Housing and Homeless Council, the church ministers to people 4 who are homeless, inadequately housed, or in situations that place them at risk 5 for becoming homeless. The council is an administrative agency of the North 6 Georgia Conference, and it is made up of lay and clergy representatives from 7 each of the districts plus at-large members and ex-officio representatives. 8 The Housing and Homeless Council awards grants twice a year to 9 churches and non-profit agencies that are providing housing and services to 10 poor and homeless persons in North Georgia. From 1990 through 2014, the 11 Housing and Homeless Council has awarded grants totaling $4,308,264. Grant 12 applications are due on March 1 and September 1 (or the first business day if 13 the deadline falls on a weekend or holiday), and application information is 14 available at www.nghhc.org. Housing and Homeless Council members make 15 site visits to the applicant organizations and make recommendations to the 16 council. 17 The Housing and Homeless Council gives 100% of the Homeless 18 Offering to ministries serving poor and homeless people throughout the North Georgia Conference in the form of grants. February 23, 2014, was designated as 19 20 Homeless Offering Sunday, and the theme was “As Unto Christ.” Total 2014 21 offering receipts were $185,838. 22 The Housing Trust Fund, held with the Georgia United Methodist 23 Foundation, ended the year with a value of $1,380,199. Most of the 24 administrative expenses of the Housing and Homeless Council are paid from 25 this fund. During 2014, the Housing and Homeless Council awarded capital grants 26 27 totaling $132,256 and operational grants totaling $49,200, for a grand total of 28 $181,456. Homeless Offering funds which come in after grants are distributed 29 in November are added to the next year’s grants. 30 31 Capital Grants Awarded in 2014: 32 Abba House, Cumming $5,000.00 33 Athens Nurses Clinic $2,230.00 34 Breakthru House, Inc., Decatur $5,000.00 35 Covenant House Georgia, Atlanta $10,000.00 36 Emmaus House, LaGrange $5,000.00 37 Essence of Hope, Inc., Atlanta $5,000.00 38 Faith UMC Habitat build $5,000.00 39 Family Promise Hall County $10,000.00 79 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Family Promise of Cobb County Flint Circuit Council on Family Violence, Inc. McDonough Good Neighbor Homeless Shelter, Cartersville Habitat for Humanity – N. Central GA (Forsyth Co.) Habitat for Humanity – N. Central Georgia (Cherokee Co.) Habitat for Humanity Gwinnett County Habitat for Humanity Rome & Floyd County Hope House, Blairsville HOPE Through Divine Intervention, Inc., Atlanta Hope UMC, Dallas Isaiah House, Inc., Ellijay MUST Ministries, Marietta New Covenant UMC, Douglasville Our House, Inc., Atlanta Rainbow Village, Inc., Duluth Salvation Army Athens Salvation Army Gainesville Salvation Army Toccoa Square Foot Ministry, Griffin Sugar Hill UMC Trinity Community Ministries, Atlanta $5,000.00 $5,000.00 $1,750.00 $2,500.00 $5,000.00 $5,000.00 $2,500.00 $1,250.00 $3,976.00 $1,500.00 $10,000.00 $5,000.00 $4,000.00 $5,000.00 $2,500.00 $3,100.00 $2,700.00 $10,000.00 $5,000.00 $2,500.00 $3,250.00 Operational Grants Awarded in 2014 Action Ministries - Smart Lunch, Smart Kid Action Ministries Athens Action Ministries Atlanta Action Ministries Feed the Hungry Action Ministries Gainesville Action Ministries Housing Brookhaven UMC Central UMC, Atlanta Collins Memorial UMC, Atlanta The Drake House, Roswell The Extension, Inc., Marietta Family Promise of Gwinnett, Inc. Flat Shoals UMC, Decatur Hope UMC, Dallas Housing Initiative of North Fulton (Homestretch), Roswell Interfaith Outreach Home, Inc., Doraville $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 80 Jerusalem House, Inc., Atlanta Jodeco Road UMC, Stockbridge Jonesboro First UMC Metropolitan UMC, Rome Midtown Assistance Center, Atlanta Mt. Zion UMC, Atlanta MUST Ministries - Smyrna Norcross Cooperative Ministry Rapha Clinic of West Georgia, Inc. - Bowdon Rapha Clinic of West Georgia, Inc. - Temple Ringgold UMC Rivertown UMC, Fairburn Shepherd's Staff Ministries, Inc., Loganville SW Ecumenical Emergency Assistance Center, Atlanta Toco Hills Community Alliance, Atlanta Trinity UMC, Atlanta Union Chapel UMC, Marietta $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,200.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 David Gravitt, Chair Virginia Tinsley, Director 206. Conference Statistician End-of-Year statistical reports afford us the opportunity to numerically connect with our sister churches in order to evaluate where we have been, where we are now, and where we might be heading in the future. The reports allow us the opportunity to review our plans, goals and objectives as a person, as a congregation, as a district, and as a conference. The End-of-Year report summary for 2014 indicates that, for a second consecutive year, the churches in the North Georgia Conference reflect a flat line growth pattern. Fortunately, there are some reported increases; unfortunately, there are some reported declines. Perhaps this would be a great time to evaluate our methods of “making disciples of Jesus Christ for the transformation of the world.” Perhaps we could then realize increases in more areas of ministry. A few of the end-of-year report highlights for 2014 are: • A slight increase in Native American and Pacific Islander membership, and a significant increase in multi-racial membership. 81 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 • An increase in the number of UMVIM teams and in the number of persons sent out on UMVIM teams. • An increase in the number of persons served by community ministries of outreach, justice and mercy. • Slight declines in average attendance at weekly worship services and Sunday School. The 2014 statistical report is available for each church, each district and the North Georgia Conference as a whole at www.ngumc.org/eoy. As always, I am grateful for the support team of cabinet and conference members, including the conference treasurer, director of accounting, director of information technology, support specialist of information technology, district superintendents, district statisticians and each appointed pastor who completed their report in a spirit of integrity. Darris Baker, Conference Statistician 207. Trustees of the North Georgia Conference The trustees were authorized in 2013 and 2014 to obtain the best possible offer for the Simpsonwood property and bring the offer to annual conference. The annual conference received the report of the best offer from the trustees at a called session on October 25, 2014. The annual conference then passed resolutions that gave the trustees authority to negotiate further with a public entity for the sale of the property. On November 26, 2014, the trustees and Gwinnett County agreed to terms for a sale. Closing on the sale of Simpsonwood to Gwinnett County took place on February 6, 2015. The called session further authorized the trustees to secure a new location for the conference offices. The trustees established the criteria for the new location to be availability, visibility, accessibility, affordability, functionality and sustainability. A space planner and real estate consultant were hired to work with a relocation subcommittee to consider possible locations and determine how best to meet the established criteria. The trustees unanimously agreed with the recommendation to move the United Methodist Center to 1700 Century Center off Clairmont Road close to I-85. Anticipated move-in date to the new space is late August 2015. The trustees established an Artifacts Committee for the purpose of disbursing items on the Simpsonwood property. Related agencies of the conference were contacted and received much of the kitchen and sleeping room furnishings. Agencies receiving items include Wesley Woods, Aldersgate 82 Homes, Camp Glisson, UM Children’s Home, Hinton Rural Life Center, Murphy Harpst, and Housing & Homeless Council (which included a number of agencies supported by them). The Jesus Doors are to be placed in the new conference offices. Stained glass windows have been removed and stored. The Simpson Chapel is to be moved to Simpsonwood UMC by the end of 2015. At the 2014 annual conference, the trustees reported their directive to the North Georgia Camping and Retreat Ministries and Camp Wesley, Inc. about a possible merger. The framework for the directive was as follows: 1 2 3 4 5 6 7 8 9 …that consideration in the merger will include the establishment and/or 10 operation of camping program(s) south of I-285 and the maintained focus of 11 reaching and serving the underprivileged population. If a merger is agreed 12 upon, part of the negotiation will include the agreement that the surviving 13 organization will be the North Georgia Camp and Retreat Ministries, Inc. and 14 that Camp Wesley, Inc. will dissolve themselves. 15 16 The final merger agreement must come before the North Georgia 17 Annual Conference Board of Trustees for approval before going before the 18 annual conference for final approval. 19 20 The trustees reported that the rationale for this recommendation was that 21 Camp Wesley, Inc. holds property and liquid assets for use as a camping 22 program, but offers no programs, and has not for many years. Wesley 23 Community Centers, Inc. provided programming for Camp Wesley at one time, 24 but ceased to exist in January 2014. Camp Wesley, Inc. owns 334 acres in 25 Meriweather County which is currently selling for approximately $3,000/acre. 26 They have $1.3M in liquid assets. 27 In 2002 Camp Wesley, Inc. was created following the recommendation 28 of the trustees to the annual conference. The trustees now ask for the dissolution 29 of Camp Wesley, Inc. by September 15, 2015. 30 With the dissolution of Wesley Community Centers, Inc. in January 2014 31 the programming for the property and use of assets became problematic. The 32 trustees believed that the directive above for a merger was an excellent plan to 33 strengthen and expand conference camping ministries, with the serving of 34 underprivileged young people and an emphasis on the region south of Atlanta. 35 A task force was established by Camp Wesley, Inc. and North Georgia 36 Camp and Retreat Ministries following the directive of the trustees. The trustees 37 received a written report from the task force of their merger conversations at the 38 March 2015 meeting. This report outlined the various meetings between April 39 83 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 2014 and February 2015. These meetings did not result in a merger plan. After discussion with leadership from Camp and Retreat Ministries and Camp Wesley, Inc., the trustees unanimously passed the following resolution: That the NGC Board of Trustees recommends to the annual conference that Camp Wesley, Inc. be dissolved by September 15, 2015 and that the trustees receive the assets, including liquid assets, and that the Board of Trustees, with consultation and assistance by the Conference Camp and Retreat Ministries, develop criteria to enable underprivileged children to attend and participate in camping opportunities. The history and mission of Camp Wesley is to provide camping experiences to underprivileged inner-city children. Historically, this mission did not specify any location (i.e. south of Atlanta). The recommendation of the trustees is that Camp Wesley, Inc. would deed the property to the trustees. Camp Wesley, Inc. would dissolve themselves as an incorporated body. The trustees would sell the property and combine the proceeds with other assets to create a restricted fund to be used for underprivileged children for camping opportunities, not limited to scholarships. The trustees would administer the funds. Conference Camp and Retreat Ministries would be asked to recommend use of the funds on an annual basis and administer the use of the funds, but the trustees would monitor and oversee the management of the funds on behalf of the annual conference. The trustees further note the south part of the annual conference has been underserved by camping ministries and efforts are needed to ensure the accessibility of camping opportunities for those in the southern part of the annual conference. John A. Simmons, Chair 207.a. Background for the Conference Board of Trustees Resolution Merger Conversations Between Camp Wesley, Inc. and North Georgia Camping & Retreat Ministries March 2014 - The North Georgia Conference Board of Trustees requested that North Georgia Camp and Retreat Ministries (NGCRM) approach Camp Wesley, Inc. (CW) with the idea of merger of the two organizations. John Simmons met with the CW Board and that board voted to consider “merger and/or other collaborative arrangements.” 84 April 2014 - Andy Woodworth (CW chair), Doug White (NGCRM chair), and Russell Davis (NGCRM Director) met and formed a task force consisting of four members from each board to discuss a merger. A Kaleidoscope Inc. study, commissioned by NGCRM, concluding the CW site in Meriwether is not viable for conference ministry was shared. May 2014 - The task force met and it was determined that CW needed to clarify its mission and re-examine its business plan. CW agreed to have additional conversations internally regarding mission and to ask the Business Plan subcommittee to review the CW business plan to determine if it was workable. This subgroup met and determined that CW has a business plan that is “sustainable” (i.e., requires no outside income support or to charge groups to use facility) for a very small facility (50 beds) – but that this doesn’t include the costs of running a summer program, or incorporate any revenue from camper fees. Using the remaining funds from the sale of the old CW property, a new minimalist camp could be constructed and utilities could be provided, and would be self-sustaining off the interest generated from the remaining principal, but this plan does not work past this level of operation, including a summer operation with campers. November 2014 - Andy Woodworth (CW chair), Doug White (past NGCRM chair) and Lee Highsmith (NGCRM chair), met and discussed the state of the merger conversation between the two boards. NGCRM presented two options. 1) Camp Wesley becomes a LLC under NGCRM, similar to other LLCs in the NGCRM ecosystem. CW would exist as a "separate but controlled" entity, and could be sold/moved and restarted at a new site amenable to both CW and NGCRM. 2) Camp Wesley becomes a LLC under NGCRM, sells its current site, and all funds (liquid on hand and proceeds from sale) are used to sponsor scholarships or grants for camping initiatives for economically disadvantaged children, thus continuing the mission of CW. CW would remain active as distributors of these scholarships and grants. December 2014 - Camp Wesley board met and offered two counter options: 1) Much in the same way that NGCRM was prepared to see Simpsonwood as an asset to be used rather than wasted - could the current CW site be seen as an asset to be used? How can this current site be used effectively? CW is open to a redesign of the development plan and is willing to work with NGCRM to 85 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 conduct a new assessment to find some plan of development that is functional, sustainable and meets the needs of the conference and the goals of NGCRM. 2) CW is open to handing over all property and assets to NGCRM, on the condition that they be used to develop a new camp south of Atlanta and provisions be made for funds to be set aside for scholarships to all NGCRM programs in some way. Along with these counter proposals, CW invited members of the NGCRM Board to tour the CW Meriwether County site and to have a joint board meeting to build relationships of trust face to face rather than remotely. January 2015 - Four members of the NGCRM board toured the CW site in Meriwether County. February 2015 - The CW board was invited to attend the NGCRM board meeting at Glisson. Four CW board members attended, and conversations were shared together around the next steps of fulfilling the conference goal of 5,000 campers by 2020. An offer was extended by NGCRM that CW become an LLC under the NGCRM umbrella, and that NGCRM would welcome 2-4 board members (of its choosing) from CW board onto NGCRM board. The assets and property would come under the control of NGCRM, and no promises would be made regarding the development of the current CW site or any site, but NGCRM would pledge to honor the heritage and historic mission of CW in some manner. Possibilities were also discussed of potentially recreating CW as the “Wesley Fund” for funding scholarships for current and future camping programs in North Georgia, and/or retreat scholarships for small churches, and/or providing seed grants for new camping ministry projects. All of these options would fit within the historic mission of CW to “provide opportunities for transformational Christian camping experiences.” 86 87 $3,959,245 $3,959,245 Conference Proceeds Net Conference Proceeds (a)Note that we will utilize the $2.822M recovered via sale to move and acquire/lease new facility for NGC Officesvia sale to move and acquire/lease new facility for NGC Offices $9,284,274 (a) Less: Investment and Debt $13,243,519 $2,163,528 Net Wesley Woods' Share Conference Share (after WW) $2,351,762 $188,234 $15,407,047 $400,000 $10,200 $143,003 $39,750 $16,000,000 City and County Wesley Woods' Share Before Interest Participation Less: Interest Participation(From September 2013-current) Net Proceeds (Defined in WW MOU) Less: Real Estate Commission Less: Appraisal and Site Plan Fees Less: Legal Fees (from March, 2013-current) Less: Ledlie Fees Related to Simpsonwood (Oct. 2013-current) Gross Sales Price rev 3/23/15 Simpsonwood -Use of Sale Proceeds $2,822,669 invested at Georgia UM Foundation-to fund move and lease for new space Invested at Georgia UM Foundation-CFA recommends using balance to address pre-1982 underfunding Paid to Wesley Woods 207.b. Net Proceeds Derivation 207.c. Projection of Lease Expenses/Fund Balance (Relocation) Simpsonwood/NGC Capital for Relocation - Revised 4/07/2015 Main Floor sq ft Bottom Floor sq ft 15,708 10,845 $2,822,669 Gross Proceeds to Fund Relocation Less: Moving Exp Existing Building Prep Funds to Move Chapel Out of Pocket Tenant Improvements and FF&E $25,000 $16,000 $150,000 $764,000 $955,000 $1,867,669 Net to fund lease/acquisition Investment Returns $112,060 Less: Lease cost Year 1 $139,111 7/1/156/30/16 $1,840,618 Fund Balance 6/30/16 Investment Returns $110,437 Less: Lease Cost Year 2 $347,507 7/1/166/30/17 $1,603,549 Fund Balance 6/30/17 Investment Returns $96,213 Less : Lease Cost Year 3 $380,390 $1,319,371 Fund Balance 6/30/18 88 7/1/176/30/18 Investment Returns $79,162 Less: Lease Cost Year 4 $391,898 7/1/186/30/19 $1,006,635 Fund Balance 6/30/19 Investment Returns $57,882 Less: Lease Cost Year 5 $401,009 7/1/196/30/20 $663,508 Fund Balance 6/30/20 Investment Returns $39,810 Less: Lease Cost Year 6 $410,276 7/1/206/30/21 $293,042 Fund Balance 6/30/21 Investment Returns $17,583 Less: Lease Cost Year 7 $419,701 7/1/216/30/22 -$109,076 Fund Balance 6/30/22 Investment Returns Year 7.5 Less: Lease Cost Final 6 months $0 $214,799 Fund Balance 12/31/22 -$323,875 NOTES: 1. As of the end of year 5, the Annual Conference will need to start planning for the 89 7/1/22-12/31/22 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 future space requirements-i.e.-continue to lease or relocate and/or build 2.Apportionments will be needed to fund the lease and any possible relocation expenses for fiscal (calendar) 2022 This will have to be taken into account in March 2021, when the proposed budget is constructed by CFA 3. It is assumed that GCFA will fund $10,000 of expenses associated with the relocation of the Episcopal Office 4. Lease expenses reflected are net of an assumed $12,000 per year currently budgeted in the Episcopal Office expense 5. The possible subletting of 5,000 sq. ft. of space on the bottom floor is not reflected in these projections 208. Council on Finance and Administration 208.a. Conference Treasurer/Director of Administrative Services North Georgia Conference apportionment payment percentage matched the 2013 level (the two best years in nine years), reflecting an improving economic environment and continued strong support from our churches. Total apportionment payments were $22,394,927, a decrease of $31,825 from 2013. However, the 2014 budget was less than 2013, resulting in the same payment percentage. Payments to Conference and General Advances, and to special offerings, totaled $1,637,212 compared to $1,940,579 in 2013. The North Georgia Conference paid a total of $6,264,709 in General Church apportionments in 2014, which reflects a payment rate of 92.9%. While this is a significant accomplishment, our long term goal is to be able to support General Church apportionments at a 100% payment rate. The Athens-Elberton District and the Atlanta Roswell District achieved the highest percentage of apportionments paid, 97.5%. Atlanta-College Park was the second highest percentage at 96.3%. The Atlanta-Decatur-Oxford District achieved the highest percentage increase year over year. The AtlantaRoswell District had the highest payment total, followed by Atlanta-Marietta. 80.0% of our churches paid 100% of their apportionments in 2014, same as 2013. The Treasury and Benefits offices continue to emphasize the provision of up-to-date financial administration information for local churches. We focus on 90 providing information on administrative best practices and benefits information via our website, while also interpreting applicable statutes and regulations and answering questions specific to individual churches and clergy. The annual conference audit and the district office reviews will be substantially concluded prior to annual conference session. The conference audit for 2013 is posted on the North Georgia Conference website, and the 2014 audit will be posted upon completion. 208.b. Investment Summary Conference funds are invested strictly in accordance with the investment guidelines approved by the annual conference in 2013 and published in the annual conference Journal. Investment maturities and rates of return vary based on projections of cash needs, as well as both short and intermediate term investment performance. Return on invested balances in 2014 was approximately 4.1% (realized and unrealized). In 2014 we established an investment committee, comprised of members of both CFA and CBOPHB, to establish investment goals and to oversee investments in accordance with those goals. Total investments at December 31, 2014 were $54,189,867, of which $49,010,367 represents reserves designated for health and pension benefits programs. Keith M. Cox, Conference Treasurer and Director of Administrative Services 91 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Office of the Treasurer Exhibit I: Comparative on Receipts (YTD Through 12/31/2014 ) 2013 District Apport. North Georgia Conference 2014 Payment % Apport. Payment % Ministerial Support $2,568,108 $375,450 $2,405,802 93.7% $2,608,100 $367,813 $2,445,739 93.8% 0.1% Retired Ministers Pension & Insurance Benefits $6,999,997 $1,005,086 $6,539,490 93.4% $6,436,016 $885,303 $6,008,742 93.4% 0.0% Conference Administration $1,832,030 $263,719 $1,707,863 93.2% $1,713,934 $246,229 $1,597,755 93.2% 0.0% Conference Benevolences $1,829,112 $264,844 $1,719,432 94.0% $2,071,164 $294,287 $1,944,342 93.9% -0.1% $521,004 $74,681 $490,237 94.1% $530,987 $73,267 $495,519 93.3% -0.8% Higher Education $1,019,087 $144,586 $954,564 93.7% $1,099,586 $163,387 $1,030,693 93.7% 0.0% Church Development $1,920,755 $281,738 $1,789,662 93.2% $2,100,014 $319,756 $1,961,481 93.4% 0.2% $500,000 $73,531 $466,024 93.2% $550,002 $84,998 $512,689 93.2% 0.0% $17,190,093 $2,483,635 $16,073,074 93.5% $17,109,803 $2,435,039 $15,996,958 93.5% 0.0% $463,144 $61,662 $430,232 92.9% $473,361 $68,859 $445,233 94.1% 1.2% $1,161,139 $163,322 $1,076,733 92.7% $1,186,738 $174,788 $1,097,281 92.5% -0.2% Interdenominational Cooperation Fund $90,767 $10,855 $81,357 89.6% $92,770 $12,081 $83,546 90.1% 0.5% World Service Fund $3,382,080 $479,999 $3,148,107 93.1% $3,456,701 $498,384 $3,217,794 93.1% 0.0% Africa University Fund $103,648 $13,036 $96,300 92.9% $105,920 $13,995 $99,645 94.1% 1.2% Episcopal Fund $980,086 $139,268 $904,691 92.3% $1,009,342 $145,620 $933,354 92.5% 0.2% General Administration Fund $408,107 $55,859 $377,230 92.4% $417,174 $59,366 $387,856 93.0% 0.6% $6,588,971 $923,999 $6,114,651 92.8% $6,742,006 $973,094 $6,264,709 92.9% 0.1% $257,308 $33,667 $239,027 92.9% $142,953 $19,138 $133,261 93.2% 0.3% $257,308 $33,667 $239,027 92.9% $142,953 $19,138 $133,261 93.2% 0.3% $24,036,372 $3,441,301 $22,426,752 93.3% $23,994,762 $3,427,271 $22,394,927 93.3% 0.0% Capital Funding Simpsonwood Conference and Retreat Center Group Sub-Total General Church Black College Fund Ministerial Education Fund Group Sub-Total Southeastern Jurisdiction SEJ's Mission and Ministry Fund Group Sub-Total Sub-Total Special Offerings $716,350 $777,977 $61,627 8.6% Conf. Advance Specials $647,012 $669,973 $22,961 3.5% General Advance Specials $577,217 $189,262 ($387,955) $24,367,331 $24,032,140 Total INCREASE (DECREASE) IN TOTAL FUNDS COMPARED TO PRIOR YEAR Wednesday, January 21, 2015 -67.2% -1.4% ($335,191) Page 1 of 1 92 Office of the Treasurer Exhibit II Apportionment Payments by District (Through 12/31/2014 ) 2013 District 2014 Apport. Payment % Apport. Payment % Athens Elberton $1,572,711 $1,540,063 97.9% $1,547,413 $1,509,398 97.5% -0.4% Atlanta College Park $2,135,464 $2,079,479 97.4% $2,213,423 $2,131,114 96.3% -1.1% Atlanta Decatur Oxford $1,688,020 $1,490,559 88.3% $1,619,474 $1,518,272 93.8% 5.5% Atlanta Emory $3,076,240 $2,646,000 86.0% $3,004,344 $2,596,424 86.4% 0.4% Atlanta Marietta $2,968,684 $2,817,019 94.9% $3,190,996 $2,878,631 90.2% -4.7% Atlanta Roswell $3,204,486 $3,102,676 96.8% $3,213,454 $3,134,599 97.5% 0.7% Augusta $1,763,775 $1,601,799 90.8% $1,749,257 $1,609,494 92.0% 1.2% Gainesville $2,044,185 $1,922,228 94.0% $1,974,965 $1,892,328 95.8% 1.8% Griffin $1,392,295 $1,332,608 95.7% $1,353,745 $1,266,641 93.6% -2.1% LaGrange $1,527,935 $1,424,232 93.2% $1,515,774 $1,397,728 92.2% -1.0% Northwest $1,325,156 $1,221,932 92.2% $1,307,402 $1,226,107 93.8% 1.6% Rome Carrollton $1,337,421 $1,252,175 93.6% $1,304,515 $1,234,193 94.6% 1.0% $24,036,372 $22,426,752 93.3% $23,994,762 $22,394,927 93.3% 0.0% Conference Totals ($31,825) Increase (Decrease) in Apport. Payments ( 2013 vs. 2014 ) -0.1% Percent Increase (Decrease) Wednesday, January 21, 2015 Page 1 of 1 93 208.e. Net Assets as of 12/31/13 and 12/31/14 North Georgia Conference Fund Balances As of 12/31/2013 and 12/31/2014 Fund Balances 12/31/2013 Audited Fund Balances 12/31/2014 Unaudited $1,957,310 $2,175,064 $217,754 107,871 178,198 70,327 82,752 190,504 107,752 Conference Ministerial Education Fund 655,714 698,183 42,469 Church Development Liquid Non-liquid Total Church Development 535,668 418,662 954,330 844,448 130,168 974,616 308,780 (288,494) 20,286 63,471 46,738 (16,733) Unrestricted Undesignated CFA Reserve Unrestricted Designated Connectional Ministries Board of Ordained Ministries - Transitioning Disaster Response Benefits Programs Current Benefits Reserve Pre - 1982 Pension Future Retiree Medical Reserve Total Benefits Programs 8,406,945 9,933,702 (13,268,445) 5,072,202 Board of Trustees - Methodist Ctr, Episcopal Res. 10,053,584 9,840,021 (1) (15,311,124) 4,582,481 Change 1,646,639 (93,681) (2,042,679) (489,721) 2,298,825 2,261,474 85,770 119,055 33,285 1,439,146 1,510,641 71,495 Charles Barnes Fund for Church Development 757,705 897,344 139,639 Simpsonwood Chapel and Hummel Maint. Funds 462,489 409,502 (52,987) 138,249 12,118,524 170,857 12,039,593 32,608 (78,931) Total Temporarily Restricted 2,705,023 2,780,561 75,538 Total Permanently Restricted 332,000 346,217 14,217 $17,112,857 $17,341,435 $228,578 Board of Laity Housing and Homeless Council All Other Unrestricted Designated Total Unrestricted Designated Total Fund Balances Note 1: Does not include Pre-82 unfunded liability (approx. $9.1 mil. at 12/31/14) 94 (37,351) 208.f. Investment Schedule As of Dec. 31, 2014 Investments Investment - General Board of Pensions Investment - GA UM Foundation Investment - GA UM Foundation CD Program Investment - SunTrust CD Investment - UM Development Fund Investment - UM Connectional FCU Investment - Vanguard/Wellington Trust Investment - Wells Fargo Stock (Designated) Total Investments $ $ 31,444,513 14,103,009 6,821,109 1,135,405 506,331 101,966 63,226 14,308 54,189,867 208.g. Investment Policy Statement Definition and Purpose In recognition of its fiduciary responsibilities and the mandate of the Book of Discipline (¶ 613.5) the North Georgia Annual Conference has developed the following Investment Policy Statement (IPS). This IPS shall comply with the policies related to conflict of interest and investment management of annual conference pension and pension related funds under ¶ 1508 of the Book of Discipline. This IPS applies to the assets of the following entities: • Conference Board of Pension and Health Benefits (CBOPHB); Conference Board of Trustees (CBT); Conference Council on Finance and Administration (CFA); and other conference agencies. • Address: 4511 Jones Bridge Circle NW, Peachtree Corners, GA 30092 • Contact person authorized to conduct business on behalf of the Investment Committee or Council: Keith M. Cox, Conference Treasurer The purpose of this policy is as follows: • to establish the responsibilities of the Investment Committee (Committee), as well as those of the service providers hired to help implement the Investment Policy; • to clearly define investment goals, and other operational guidelines; 95 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 • to establish asset allocation parameters, risk tolerance and an investment strategy that is consistent with the investment goals and guidelines; • to establish effective communication procedures between the Committee and the investment managers; and • to create a formal review process for reviewing this Investment Policy Statement. The intent of this IPS is to provide guidelines that are specific enough to be meaningful but also flexible enough to take into account practical considerations. This IPS should be reviewed by the Investment Committee at least annually or in circumstances where projected spending needs or investment circumstances change materially. The standard of care when making decisions is the Prudent Expert Standard, defined as: “… the care, skill, prudence and diligence under the circumstances then prevailing that a prudent person acting in a like capacity and familiar with such matters would use in the conduct of an enterprise of a like character and with like aims.” Delineation of Responsibilities (1)The Conference Council on Finance and Administration (CFA) is responsible for establishing principles, policies, standards and guidelines for the investment of all monies, assets and properties of the conference. (2)The Investment Committee shall perform all operational functions and make recommendations for changes to this investment policy to the CFA for approval. (3)The CFA is ultimately responsible for the financial integrity and oversight of the annual conference financial resources. Under this IPS all operational and implementation of policy decisions are delegated to the Investment Committee. The Investment Committee will report to the CFA, and the CBOPHB, at least semi-annually. Any significant deviations from the goals determined by the Investment Committee shall be reported to the Investment Committee and CFA. Organization of the Investment Committee The committee members shall number seven and be headed by a chairperson voted on by the Committee and approved by the CFA and CBOPHB. The 96 members’ individual terms shall not exceed eight years and shall be staggered to provide for continuity and experienced leadership. Committee membership shall consist of a representatives each from the CFA and CBOPHB. Responsibilities of the Investment Committee are as follows: • to define and develop investment goals, and other operational guidelines; • to designate the investment managers and to discharge investment managers; • to require all portfolios be managed with appropriate consideration to the social principles of The United Methodist Church; • to monitor and evaluate the performance results and risk posture of the investment manager(s); • to establish effective communication procedures between the Committee, the Council, the staff and the outside service providers; • to monitor and control investment expenses; • to delegate the execution and administration of certain Committee responsibilities as appropriate to the Conference Treasurer who serves as its staff; • to carry out any other duties required for the legal operation of the investments, including but not limited to hiring outside vendors to perform various services. Statement of Purpose and Financial Requirements The purpose of the investments is to provide financial resources that support the objectives of the Funds for which they were created. The responsible board or agency is accountable for the use of the funds as designated by the annual conference or restricted by the donors. To illustrate: • the Board of Trustees Funds shall be used to provide for the care, maintenance or acquisition of the real property of the annual conference; • the Board of Pension and Health Care Funds shall be used to provide for ongoing pension and health benefits obligations of the North Georgia Annual Conference; • Program Funds shall be used to advance the ministries of the North Georgia Annual Conference. 97 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Investment Managers and Benchmarks To achieve its investment objectives and ensure alignment with United Methodist Social Principles, the Funds shall be allocated among one or more funds managed by Wespath, a division of the General Board of Pension and Health Benefits; and, the IPS shall adopt the published investment performance benchmarks for these funds. Target Asset Allocations and Rebalancing Guidelines The purpose of allocating among asset classes is to ensure the proper level of diversification and risk for each portfolio. The primary considerations in the asset allocation decision process are: • maintaining inflation-adjusted purchasing power; • growing the corpus of the funds to meet future obligations; • achieving a minimum return in excess of inflation but with minimal annual fluctuations in the corpus; and, • maintaining the longevity of the assets and their distributions while taking into consideration that there may be no additional contributions. The following table outlines the names of the accounts with target allocation and the minimum and maximum allocation limits of each asset class: General Fund Target Allocation Asset Class Equities of all types Fixed Income Securities Cash and Cash Equivalents Minimum 35% 30% 0% Target 65% 35% 0% Maximum 70% 40% 35% Deposit Account Target Allocation Asset Class Equities of all types Fixed Income Securities Cash and Cash Equivalents Minimum 35% 30% 0% 98 Target 65% 35% 0% Maximum 70% 40% 35% Healthcare Deposit Account Target Allocation Asset Class Equities of all types Fixed Income Securities Cash and Cash Equivalents Minimum 35% 30% 0% Target 65% 35% 0% Maximum 70% 40% 35% Equities The Manager should maintain the equity portion of the portfolio at a risk level roughly equivalent to that of the equity market as a whole. Equity holdings may be selected from the Dow Jones 30 Industrials, Standard and Poor’s 500 Index and the Russell 2000 Stock Index, and other equities listed on the New York Stock Exchange and/ or the NASDAQ markets. The securities should be aimed at appreciation potential and/or income generation. The Manager is prohibited from investing in private placements, letter stocks, options, short sales and margin transactions. No assets shall be invested in securities whose issuers have filed a petition for bankruptcy or hedge funds. Fixed Income Investments in Fixed Income securities will be managed actively to pursue opportunities from a variety of sources. The Manager may select from appropriate obligations guaranteed by the U. S. government and its agencies, foreign government, utility stocks, preferred stocks, municipal obligations, and corporate obligations. No funds may be invested in collateralized debt obligations, auction rate securities, or credit default swaps. Mutual funds, commingled funds, and funds in general When mutual funds or commingled funds are used as an investment vehicle, then it is understood the Investment Committee has adopted the specific investment policies of the Fund. Socially Responsible Investment Guidelines As an annual conference of The United Methodist Church we are committed to implementation of the socially responsible investment policies in The Book of Discipline. 99 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 “Socially Responsible Investments—It shall be the policy of The United Methodist Church that all general Boards and agencies, including the General Board of Pension and Health Benefits, and all administrative agencies and institutions, including hospitals, homes, educational institutions, annual conferences, foundations and local churches, shall, in the investment of money, make a conscious effort to invest in institutions, companies, corporations or funds whose practices are consistent with the goals outlined in the Social Principles; and shall endeavor to avoid investments that appear likely, directly or indirectly, to support racial discrimination, violation of human rights, sweatshop or forced labor, gambling, or the production of nuclear armaments, alcoholic beverages or tobacco, or companies dealing in pornography, or the management or operation of prison facilities. The Boards and agencies are to give careful consideration to shareholder advocacy, including advocacy of corporate disinvestment.” Communication and Responsibility The Investment Committee shall provide semi-annually to the CFA and CBOPHB a written account of the investment results, accounting summary and significant developments, if any. The CFA and CBOPHB shall at least once per year review the investment policy, the effectiveness of the Investment Committee and the overall results of the investments, and will acknowledge in writing that they have done so. The investment manager shall provide the Investment Committee: • Quarterly or as necessary: a report of the portfolio’s holdings; and a review of the investment performance a commentary of investment results in light of the current investment environment and the goals and guidelines; a review of the key investment decisions and the rationale for these decisions a discussion of the manager’s outlook and what specific decisions this outlook may indicate; any recommendations as to changes in goals and guidelines in light of material and sustained changes in the capital market; and any significant change in the manager’s investment outlook, ownership or key employees. 100 A report of current investment mix and variance from target (if any) A report on changes in target allocation Records The CFA, CBOPHB and the Investment Committee shall keep a proper and prudent paper trail of all important documents, meeting minutes and other information relating to the management of the Fund. They shall be available at: Address: 4511 Jones Bridge Circle NW, Peachtree Corners, GA 30092 Custodian of the Records: Conference Treasurer The recommendations and approved changes to the investment policy may be incorporated directly into the policy as a revision and restatement or noted in the addendum until such time as the investment policy is revised and restated. Revised 3/24/15 208.h. Council on Finance and Administration The work of the Council on Finance and Administration (CF&A) to develop a fiscally sound and responsive budget for the North Georgia Conference is both a blessing and a challenge. The prayerful consideration of our faithful local churches who continue to demonstrate the strengths of connectionalism through their faithful response in giving is a definite priority. Likewise, the ministry needs of our annual conference and global work, which are a similar priority, demand we carefully examine the many deserving requests for funding which inevitably stretch the conference’s revenue expectations. The work of the CF&A this year began on February 16 as we prayerfully began to receive 2016 budget requests. The context of our work was: The sale of Simpsonwood and the positive financial affects resulting therefrom; 93.3 percent of apportionments were paid in 2014 (same as 2013); although continuing to improve, the overall growth in the state and national economies is not yet consistently robust. These factual circumstances require that financial prudence and spiritual balance combine to produce a responsible recommended budget that increases ministry and decreases institutional costs. The members of the council feel that we were able to achieve that goal. We were able to recommend an increase in program budgets, with higher education/campus ministry, congregational 101 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 development, connectional ministries and camp and retreat ministries receiving recommended increases. The recommended 2016 budget is $22,075,556 or $1,020,652 lower than the 2015 revised budget, which was adjusted to remove 10 months’ Simpsonwood expenses. This is the 7th year in a row that the budget (or recommended budget) has decreased. The summary is as follows: conference mission/ministry program budgets are up, institutional/legacy costs are down, and general church line items decreased very slightly. There is very positive news as we look to the future. The North Georgia Foundation for Retired Ministers, chaired by Dave Davis, has agreed to pay $4 million toward the pre-1982 unfunded liability in spring 2016. This payment, coupled with CF&A’s recommendation to pay the net proceeds of the Simpsonwood sale for the same purpose, should allow us to achieve “fully funded status” for the pre-1982 plan in 2016. These two deposits will allow us to reduce our pre-1982 apportionment by almost $2 million in 2016. North Georgia United Methodists have faced financial challenges to be sure. But the economy is improving, our balance sheet is becoming healthier, our faith remains strong, our outlook positive, our attitude joyous and our giving worthy of celebration! Together, we will continue to work in all ways and in all places to be obedient to the mission of the United Methodist Church: To Make Disciples of Jesus Christ for the Transformation of the World. Thank you for all you do for Christ through our partnership in the UMC. Sean Taylor, Chair 208.i. 2016 Council on Finance and Administration Recommendations 1. We recommend that each district continue to be responsible for funding of conference expenses for its at-large delegates. Funding levels will be at the discretion of the respective district superintendent. 2. We recommend that lay volunteers serving on annual conference committees and task forces be reimbursed their mileage costs at the prevailing IRS employee rate. 3. We recommend in addition to those observances set by the General Conference (defined in 2012 Book of Discipline Paragraph 262), the following special days, with offerings, but without quotas, be observed in 2016: Homeless Offering (last Sunday in February), Mother’s Day Offering for Wesley Woods Senior Living 102 (Mother’s Day, second Sunday in May), Murphy-Harpst (third Sunday in July), Golden Cross (third Sunday in August), United Methodist Children’s Home Work Day (third Sunday in September), Aldersgate Homes (fourth Sunday in October), Action Ministries (first Sunday in December). 4. We recommend that each of the following be permitted to have one direct mail appeal for funds in 2016: the United Methodist Children’s Home; Action Ministries; Aldersgate Homes, Inc. 5. We recommend that all special day offerings be scheduled through the director of Connectional Ministries so as to avoid calendar conflicts. 6. We recommend the adoption of the apportionment formula approved at Annual Conference 2006 as described in the 2016 Recommended Budget Interpretation, which is attached. 7. We recommend that all churches and conference-related agencies ensure that their internal control systems are adequate to safeguard their assets as well as to insure compliance with completing an annual audit pursuant to section 258(4)(d) of the 2012 Book of Discipline. For churches whose operating budgets are less than $500,000, we recommend that those churches consider utilizing the “Local Church Audit Guide” to fulfill their audit obligation. 8. We recommend that local churches institute or update risk management practices and procedures to protect church assets, employees and volunteers. This includes expeditiously moving to comply with practices defined in the “Safe Sanctuaries” program and to monitor compliance with that program. 9. We recommend that all clergy either living in church-owned parsonages and/or that maintain personal belongings in a church-owned office, seek counsel from their insurance agent about securing insurance coverage for their personal property. 10. We recommend that all key third party providers of professional services be reviewed by the appropriate department/ministry for efficacy every three years. The review(s) will be forwarded to CFA for its input. (For those who have recently been reviewed, one will not be necessary until no later than 6/30/19). 103 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 11. We recommend that a “request for proposal process” be utilized for the provision of all professional services for conference-funded ministries. 12. We recommend that CFA, CBOT, CPPPC and the Cabinet jointly study district office administration with the goal of ensuring that best practices are utilized. 104 Area III Area II Area I 105 6,436,000 Total Ret Min Pen and Ins 282,936 175,000 120,000 Office of Ministerial Services CFA Board of Trustees 1,313,936 560,000 Treasurer and Admin Services Total Administration 176,000 Annual Conf Session and Rel Administration 3,500,000 0 226,000 260,000 2,450,000 Pre 1982 Pension Funding Future Ret Medical Ins Reserve Disability Premiums Office Admin Retiree Health Ins Premiums Ret Min Pension and Ins 2,608,108 479,647 Total Min Support/Eq Comp 300,000 Board of Ordained Min 0 1,748,461 80,000 2014 Approved Budget Equitable Comp Fund District AA's Pension/Insurance Dist Supts Compensation Resident Bishop Min Support/Equitable Comp North Georgia Annual Conference 2016 Budget Recommended by CFA 1,355,329 118,951 168,937 292,727 558,675 216,039 6,596,916 4,000,000 0 171,441 254,516 2,170,959 2,346,624 318,881 222,036 0 1,730,638 75,069 2014 Expended 103.2% 99.1% 96.5% 103.5% 99.8% 122.7% 102.5% 114.3% - 75.9% 97.9% 88.6% 90.0% 66.5% 74.0% - 99.0% 93.8% 2014 Exp vs Appr % 1,467,705 125,000 177,000 371,705 578,000 216,000 6,241,500 3,400,000 0 226,000 265,500 2,350,000 2,486,262 407,600 200,000 0 1,798,662 80,000 2015 Original Budget 2015 S'wood Adjusmts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,505,005 85,000 165,000 440,005 600,000 215,000 4,295,000 1,500,000 0 195,000 275,000 2,325,000 2,681,234 345,595 325,000 100,000 1,829,239 81,400 2016 Recommended Budget Page 1 of 3 1,467,705 125,000 177,000 371,705 578,000 216,000 6,241,500 3,400,000 0 226,000 265,500 2,350,000 2,481,262 407,600 200,000 0 1,798,662 75,000 2015 Revised Budget 149,676 (33,951) (3,937) 147,278 41,325 (1,039) (2,301,916) (2,500,000) 0 23,559 20,484 154,041 334,610 26,714 102,964 100,000 98,601 6,331 2016 vs 2014 Exp Inc/(Dec) Amount 11.0% -28.5% -2.3% 50.3% 7.4% -0.5% -34.9% -62.5% - 13.7% 8.0% 7.1% 14.3% 8.4% 46.4% - 5.7% 8.4% 2016 vs 2014 Exp Inc/(Dec) % 37,300 (40,000) (12,000) 68,300 22,000 (1,000) (1,946,500) (1,900,000) 0 (31,000) 9,500 (25,000) 199,972 (62,005) 125,000 100,000 30,577 6,400 2.5% -32.0% -6.8% 18.4% 3.8% -0.5% -31.2% -55.9% - -13.7% 3.6% -1.1% 8.1% -15.2% 62.5% - 1.7% 8.5% 2016 vs 2016 vs 2015 Rev Bgt 2015 Rev Bgt Inc/(Dec) Inc/(Dec) Amount % 208.j. Recommended 2015 Budget 106 Total Congregational Dev Office Support Program Expenditures Congregational Development Area XII 386,000 Total Capital Funding 2,100,000 459,500 1,640,500 1,099,589 251,000 Debt Service Higher Ed & Campus Ministry 100,000 35,000 0 0 Meth Center - L/T Repl Reserve Capital Acquisition Total Camps and Retreat Centers Camp Glisson Camps and Retreat Centers Capital Funding 2,216,171 45,000 Ministry of the Laity Total Conf Benevolences 12,000 500,000 Housing & Homeless Council Action Ministries 1,659,171 257,830 Communications Office Total Connectional Min 773,841 CM Office Support 30,000 290,000 Leadership ID and Dev 307,500 N Ga Camp and Retr Min 2014 Approved Budget Ministry Teams Connectional Ministries: Conference Benevolences Area VI Area V Area IV North Georgia Annual Conference 2016 Budget Recommended by CFA 1,944,260 591,858 1,352,402 1,030,693 166,614 40,058 93,300 33,256 0 0 2,084,078 41,985 11,196 466,500 1,564,397 232,600 871,004 10,050 270,570 180,173 2014 Expended 92.6% 128.8% 82.4% 93.7% 43.2% 16.0% 93.3% 95.0% - - 94.0% 93.3% 93.3% 93.3% 94.3% 90.2% 112.6% 33.5% 93.3% 58.6% 2014 Exp vs Appr % 2,264,500 493,802 1,770,698 1,200,000 286,000 251,000 0 35,000 0 0 2,184,649 45,000 15,000 500,000 1,624,649 208,308 879,841 30,000 290,000 216,500 2015 Original Budget 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (192,500) (192,500) 2015 S'wood Adjusmts 2,543,694 518,694 2,025,000 1,284,000 35,000 0 0 35,000 0 0 2,466,795 45,000 15,000 550,000 1,856,795 247,000 907,995 30,000 361,800 310,000 2016 Recommended Budget Page 2 of 3 2,264,500 493,802 1,770,698 1,200,000 93,500 58,500 0 35,000 0 0 2,184,649 45,000 15,000 500,000 1,624,649 208,308 879,841 30,000 290,000 216,500 2015 Revised Budget 599,434 (73,164) 672,598 253,307 (131,614) (40,058) (93,300) 1,744 0 0 382,717 3,015 3,804 83,500 292,398 14,400 36,991 19,950 91,230 129,827 2016 vs 2014 Exp Inc/(Dec) Amount 30.8% -12.4% 49.7% 24.6% -79.0% -100.0% -100.0% 5.2% - - 18.4% 7.2% 34.0% 17.9% 18.7% 6.2% 4.2% 198.5% 33.7% 72.1% 2016 vs 2014 Exp Inc/(Dec) % 279,194 24,892 254,302 84,000 (58,500) (58,500) 0 0 0 0 282,146 0 0 50,000 232,146 38,692 28,154 0 71,800 93,500 12.3% 5.0% 14.4% 7.0% -62.6% -100.0% - 0.0% - - 12.9% 0.0% 0.0% 10.0% 14.3% 18.6% 3.2% 0.0% 24.8% 43.2% 2016 vs 2016 vs 2015 Rev Bgt 2015 Rev Bgt Inc/(Dec) Inc/(Dec) Amount % 208.j. Recommended 2015 Budget 107 General Church Admin XV Total Budget Area XVI Southeastern Jurisdiction Total General Church Episcopal Fund World Service Fund X XIV Interdenominational Coop IX Africa University Ministerial Education VIII XI Black College Fund VII Total North Georgia Conference Undes Res and Comp Full Pmt Area XIII S'wood Conf and Retreat Ctr North Georgia Annual Conference 2016 Budget Recommended by CFA 23,994,749 142,948 6,741,997 417,158 1,009,350 105,929 3,456,698 92,767 1,186,738 473,357 17,109,804 400,000 550,000 2014 Approved Budget 22,808,373 133,261 6,264,709 387,856 933,354 99,645 3,217,794 83,546 1,097,281 445,233 16,410,403 373,200 512,689 2014 Expended 95.1% 93.2% 92.9% 93.0% 92.5% 94.1% 93.1% 90.1% 92.5% 94.1% 95.9% 93.3% 93.2% 2014 Exp vs Appr % 23,752,041 96,333 6,725,092 414,500 1,029,926 105,232 3,433,981 92,245 1,178,924 470,284 16,930,616 250,000 550,000 2015 Original Budget (650,833) 0 0 0 0 0 0 0 0 0 (650,833) 0 (458,333) 2015 S'wood Adjusmts 22,075,556 52,649 6,712,179 409,105 1,092,309 103,884 3,388,466 91,025 1,163,327 464,063 15,310,728 500,000 0 2016 Recommended Budget Page 3 of 3 23,096,208 96,333 6,725,092 414,500 1,029,926 105,232 3,433,981 92,245 1,178,924 470,284 16,274,783 250,000 91,667 2015 Revised Budget (732,817) (80,612) 447,470 21,249 158,955 4,239 170,672 7,479 66,046 18,830 (1,099,675) 126,800 (512,689) 2016 vs 2014 Exp Inc/(Dec) Amount -3.2% -60.5% 7.1% 5.5% 17.0% 4.3% 5.3% 9.0% 6.0% 4.2% -6.7% 34.0% -100.0% 2016 vs 2014 Exp Inc/(Dec) % (1,020,652) (43,684) (12,913) (5,395) 62,383 (1,348) (45,515) (1,220) (15,597) (6,221) (964,055) 250,000 (91,667) -4.4% -45.3% -0.2% -1.3% 6.1% -1.3% -1.3% -1.3% -1.3% -1.3% -5.9% 100.0% -100.0% 2016 vs 2016 vs 2015 Rev Bgt 2015 Rev Bgt Inc/(Dec) Inc/(Dec) Amount % 208.j. Recommended 2015 Budget 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 208.k. Interpretation of Recommended 2016 Conference Apportionment Budget The recommended conference budget for 2016 is $22,075,556, a decrease of $1,020,652 versus the revised 2015 budget. Conference direct mission and ministry budgets comprise 58.6% of the conference portion of the budget versus 50.0% in 2015 (revised). This budget includes the recommendations from CPPPC for a 1.7% salary increase for the Cabinet and 2.5% salary increase for staff (including members of the “Extended Cabinet”). A 4.6% increase in HealthFlex premiums is also included in this budget General Church apportionments are down 0.2% CONFERENCE FUNDS: AREA I. MINISTERIAL SUPPORT Episcopal Residence/Office/Discretionary District Superintendents’ Compensation District AA Pension/Ins Equitable Compensation Fund Board of Ordained Ministry Total Area I $ 81,400 1,829,239 100,000 325,000 345,595 $ 2,681,234 The Episcopal Residence and Office Fund provides the conference share of financial support for the office and residence expense for North Georgia’s Resident Bishop. ALL bishops are required to reside in conference-owned residences. In 2016 the General Church share of residence support is $10,000, while the General Church’s share of office support is $82,900 in 2016. The District Superintendents’ Compensation line item represents salaries, health insurance and pension benefits for the twelve (12) district superintendents of our conference. The Equitable Compensation Fund enables our conference to ensure all appointed clergy will receive conference minimum compensation. The Board of Ordained Ministry coordinates, with the BoM, deployment and credentialing of clergy. Additionally, it coordinates the provision of support for conference clergy through myriad services, continuing education activities, seminars and counseling support, which is essentially a clergy-specific expanded EAP program subsidized by the annual conference. This ministry enables our conference to meet the high standards and expectations of local church 108 congregations. Note that there is a decrease for 2016, due both to the decreased funding required for the transitioning fund, as well as a reclassification of expenses for the vocational discernment program to OMS, in Area III. AREA II. RETIRED MINISTERS PENSION/INSURANCE Retired Minister Insurance Premiums $2,325,000 Benefits Office Staff and Admin Exp 275,000 Retirees’ Disability Premiums 195,000 Retirees’ Past Service Pension (pre-1982) 1,500,000 Total Area II $4,295,000 Retired Minister Pension/Insurance reflects funding for the pre-1982 pension liability, as recommended by the conference Board of Pensions. This “past service liability” must be fully funded by the year 2021. The net liability at 12/31/14 is estimated to be $9,134,000. Between the $4 million committed by the FRM, the use of the net sale proceeds of Simpsonwood ($3.9 million), and our apportionments, we should achieve “fully funded” status in 2016. Also included is the OneExchange defined contribution funding for the Medicare Supplemental Insurance program for retired clergy. The amount is based on claims expenses passed on to the conference by the General Board of Pension and Health Benefits. The benefit per claimant is currently capped at $3600/annum on the total number of claimants at 600. This program will facilitate, over time, a significant reduction in the retiree medical insurance net unfunded liability, estimated to be $15,301,000 as of 12/31/2014. AREA III. ADMINISTRATIVE FUND $ 215,000 Annual Conference Session/ Journal/Handbook This line item is increasing for 2016 due to the fact that 2016 is a general and jurisdictional conference year, which requires some additional expenses for certain Extended Cabinet members to attend. The following Area III office “sub totals” include director and staff salaries and benefits and office related expenses. Office of Treasurer/Admin/IT Services $ 600,000 This office develops, maintains and administers a comprehensive plan of fiscal and administrative policies, processes and services for the all conference administrative ministries. Additionally, the office provides workshops for clergy and laity who serve as church treasurers, financial secretaries, business 109 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 administrators and finance committee chairpersons. This office also administers all conference databases and computer equipment. The computer systems manager also provides support for the district offices. $ 440,005 Office of Ministerial Services and Spiritual Formation This office provides for the many needs of those who have dedicated their lives to God’s service through the church, including maintenance of clergy service records/files. This department also provides for credentialing and support of all conference clergy. $ 85,000 BOT/”New” Methodist Center Operating Expenses This represents net operating expenses for the conference offices, including insurance and telephone service for the new leased space. (Note that this line item no longer includes debt service for the Episcopal mortgage as that mortgage was paid off in April 2015). Council on Finance and Administration $ 165,000 This includes conference and district audit fees, legal fees and meeting expenses for CFA. Please note that this budget reflects a $12,000/annum decrease in audit fees, which is the result of an extensive RFP process in 2014. Cabinet Expenses of $50,000 are included here as well. This represents expenses for Cabinet members related to Cabinet meetings, including annual conference session and Pastor’s School. Total Area III $1,505,005 AREA IV. CONFERENCE BENEVOLENCES Connectional Ministries: Administrative Support & Staff Communications Program/Ministry Teams Camp and Retreat Ministries Conference Leadership Development Sub Total Connect. Ministries $ 907,995 247,000 310,000 361,800 30,000 $1,856,795 The Connectional Ministries functions are responsible for equipping and training local church leaders for effective ministry. 110 Action Ministries $ 550,000 This ministry continues the transformation of communities by counteracting social issues such as poverty, hunger and homelessness. This represents an increase of $50,000 over the 2015 budget. Housing and Homeless Council This line item will help fund staffing and office expenses. $ 15,000 Ministry of the Laity $ 45,000 The Conference Board of Laity fosters awareness of the role of laity both within the local congregation and through their ministries, develops and promotes stewardship, provides for training of lay members, provides support and direction for ministry of the laity and provides organization, direction and support for the development of local church leaders. Total Area IV $2,466,795 AREA V. CAPITAL FUNDING Total Area V $ 35,000 This line item used to include a total of $145,000 for Camp Glisson. Note that is now included in Area IV. The previous years’ activities were adjusted to reflect this reclassification. The only item in the 2016 recommended budget is $35,000 for office equipment. AREA VI. HIGHER EDUCATION AND CAMPUS MINISTRY Total Area VI $ 1,284,000 This line item represents support to the nine (9) United Methodist Colleges (7 in NGA) and eighteen (18) Wesley Foundations (12 in NGA) on college campuses in Georgia. The balance goes to support office expenses and capital funding. 111 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 AREA XII. CONGREGATIONAL DEVELOPMENT Total Area XII $ 2,543,694 This proposed budget includes funding for the following activities: The Office of Congregational Development and Staff - The salaries, benefits and expenses for all personnel in the Office of Congregational Development. New Church Salary and Support - These funds are used to underwrite the compensation packages of our new church pastors and also to provide some start-up funding. Research and Development - These funds are used to maintain a contract with a demographic consultant and to provide partnership opportunities with districts to develop district strategies. New Pastor Coaching- These funds are used to conduct the New Church Leadership Academy as well as to train assessment teams. Contingency Reserve $500,000 (This represents slightly more than 1% of the budget and recognizes the $2.1M reserve balance at the end of 2014. However, $216,000 was used to pay off the Episcopal mortgage in April, 2015) SUB TOTAL Recommended 2016 CONFERENCE BUDGET $15,310,728 GENERAL CHURCH FUNDS: AREA VII. BLACK COLLEGE FUND Total Area VII $ 464,063 This line item represents our denomination’s support, via supplements, of the operations and capital funding of historically black colleges and medical schools related to the United Methodist Church, including Clark Atlanta University and Paine College. 112 AREA VIII. MINISTERIAL EDUCATION FUND Total Area VIII $ 1,163,327 This ministry provides our churches financial support for the recruitment and education of our future pastors and bishops. Please note that our conference retains 25% of the fund balance for use in our conference. The retained fund balance as of 12/31/2014 is $ 595,213. Scholarship grants can total $1,000 per semester for undergraduate studies and $2,500 per semester for seminary students with a lifetime maximum per student of $20,000. AREA IX. INTERDENOMINATIONAL COOPERATION FUND Total Area IX $ 91,025 This fund enables United Methodists to have a presence in the activities of ecumenical organizations, and provides our United Methodist share of the basic budgets of those organizations which relate to the ecumenical responsibilities of the Council of Bishops and the General Commission on Christian Unity and Inter-religious Concerns. Included in this fund in 2016 is support for: National Council of Churches World Council of Churches World Methodist Council Pan-Methodist Commissions Ecumenical/Multilateral Conv Other $31,000 $26,000 $20,000 $ 3,000 $10,000 $ 1,025 AREA X. WORLD SERVICE FUND Total Area X $ 3,388,466 The World Service Fund enables our denomination to strengthen its evangelism efforts, stimulate church growth, expand Bible studies and enrich spiritual commitment. This fund allows us to share in a worldwide ministry, including support for missionaries. AREA XI. AFRICA UNIVERSITY Total Area XI $ 103,884 This fund supports the development of the first private university for young men and women from all over Africa. Courses of study include agriculture theology, medicine and dentistry, education, technology and management. AREA XIV. EPISCOPAL FUND Total Area XIV 113 $ 1,092,309 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 This fund pays the salaries (2016-$147,081) and benefits of active bishops worldwide and some support for the retired bishops worldwide, funds the majority of the expenses related to episcopal offices and a portion of episcopal residence expenses. It also funds episcopal travel and moving expenses. There are 51 Jurisdictional and 18 Central Conference bishops and over 100 retired bishops who receive support from this fund. AREA XV. GENERAL ADMINISTRATION FUND Total Area XV $ 409,105 This area funds those General Church activities that are specifically administrative in nature, such as the General Council on Finance and Administration, General Conference session, Archives and History and Judicial Council. SUBTOTAL 2016 GEN CHURCH BUDGET $6,712,179 For more information on the General Church Budget go to: http://www.gcfa.org/sites/default/files/u3/Financial_Commitment_Book_20132016_FINAL_1-23-13_w_Rpt_8_edit.pdf AREA XVI. JURISDICTIONAL MISSION & MINISTRY FUND Total Area XVI $ 52,649 This area supports the administrative functions of the Southeastern Jurisdiction. GRAND TOTAL Recommended 2016 BUDGET $22,075,556 209.l. How Are Apportionments Computed? Step 1: Conference determines annual budget, consisting of several ministries and programs, including retired ministerial support, regional ministries, new church development, General Church and Jurisdictional apportionments to the North Georgia Conference. Step 2: At calendar year-end, the local church completes the Local Church Report to the Annual Conference. (For the 2016 budget, the latest available reports are the 2014 year-end reports.) 114 Step 3: The Treasurer’s Office accumulates all local church reports and determines each local church’s operating expenses. Operating expenses consist of salaries, pension benefits, clergy housing-related expenses, expenses reimbursements, current program expenses, expenses related to commercial insurance and other current operating expenses. Operating expenses (also referred to as “decimal” expenses) do NOT include: HealthFlex insurance expenses, payments on indebtedness, or capital-related expenditures. Also, expenses related to “self-sustaining” activities and local benevolences are NOT considered operating expenses. Step 4: The Treasurer’s Office totals the local church operating expenses for ALL 900+ North Georgia United Methodist churches. For year end 12/31/2014, this total was $187,674,358(an increase of 2.8% over 2013). Step 5: We determine “the decimal.” This is the conference budget divided by total church operating expenses (from step 4). The decimal for 2016 is .118, or 11.8%. This is a reduction of .85 points from the revised 2015 budget. This means that the recommended conference budget, expressed as a percentage of local church expenditures, in aggregate, is down 6.72% versus the revised 2015 budget (.85/12.65). Step 6: We multiply an individual church’s operating expenses by the decimal, arriving at the total gross apportionment. We then prorate the gross apportionment to 16 individual apportionment line items. Step7: Churches above 1000 members will have a “reasonableness test” applied to their apportionments (see formula below), and the Cabinet might adjust the computed apportionments for certain churches within that size range. This methodology was approved at AC 2006. Step 8: We sum the apportionment for each individual district and send this information to the district offices. District superintendents review the apportionments as calculated and may make adjustments to the calculated amounts. Such adjustments are made after discussion with the church’s senior pastor. Step 9: District superintendents notify local churches of their apportionment amounts. This information is provided to the pastors via “Local Church Apportionment Reports” at the summer/fall district set-up meetings. 115 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Please note that churches that are considered “newly constituted” have five years to transition into their full computed apportionment. In effect, the difference between their computed apportionment and what they are actually apportioned is subsidized by the other churches in the conference for a five year period. (This is accomplished generally by apportioning in increments of 20% of computed apportionments per year for five years: 20% in year 1, 40% in year 2, etc) Detailed Explanation of Step 7 as originally approved at 2006 Annual Conference Session (and re-ratified each year since): In order to assure that our apportionment computation and allocation system is as equitable as possible, we recommend that a “reasonableness test” be implemented, which will work as follows: a. Existing apportionment formula and rules for year-end report completion remain unchanged. b. After the apportionments have been computed for all churches, three (3) comparative groups will be established: churches with membership from 1000-1999; 2000-2999; 3000+ c. The aggregate apportionments for each group will be divided by the aggregate membership of each group in order to calculate an average apportionment/member for each group. d. Any church whose apportionment/member falls below the average for its group will be referred to the Cabinet for discussion about possibly being moved up to the group average over a three (3) year period. Group average calculations will occur each year based on the latest reported membership statistics. e. The Cabinet will review the apportionments for the churches in all three groups and will, as a body, discuss and might make adjustments to each church whose apportionment is below the average for its size range. f. Apportionments added to the affected churches will not be offset by reductions in other churches and will be applied to conference-specific apportionment line items ONLY and will NOT be added to General or Jurisdictional line items. 116 208.m. How the 2016 Recommended Conference Apportionment Budget Was Developed Local Local Church Local Church Local Church Church North Georgia Conference Budget UMC General Agencies and Ministries Higher Ed & Action Ministries 117 Connectional Programs and Ministries 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 How the 2016 Recommended Conference Budget was Developed 1. The “General Church” sets priorities and develops programs at the General Conference Session for a four (4) year period (the quadrennium). The new quadrennium begins in 2013 and runs through 2016. The financial support for those worldwide ministries is apportioned to the annual conferences, which, in turn, apportions those amounts to the local churches. The 2016 General Church Apportionments are $6,712,179 or 30.4 % of the 2016 Recommended Conference Budget. For those members who have not traditionally attended a United Methodist or other “connectional” church, supporting a world-wide structure may be a new concept. The United Methodist Church is a worldwide, connectional system and every United Methodist church supports, via apportioned giving, our worldwide ministries. 2. Conference-based and conference-subsidized programs and ministries requested funding based on their plans and priorities for the upcoming year. These plans are developed by program “conferencing” via staff as well as those serving on boards and committees, such as the Board of Church Development, the Board of Laity, the Board of Pension and Health Benefits, the Board of Ministry, Action Ministries, et. al. Representatives from several programs/ministries and their board chairpersons, if applicable, presented their requests to CFA via email and/or in person. Those requests were then put in the draft budget. 3. On March 16, 2015 CF&A met to prayerfully review the draft budget. During this meeting, CF&A made adjustments to the draft budget based on several factors, including: budget changes compared to change in local church expenditures; reserve balances; apportionment collection rates from prior years; feedback from the local churches, the Cabinet and other members of the annual conference; national and regional economic conditions, and information gleaned from the UM “Call to Action” report. CF&A also took into account the financial effect stemming from the sale of Simpsonwood. CF&A made a decision to reduce the budget while increasing 118 the percentage of the budget allocable to mission and ministry initiatives. The total recommended budget for 2016 is $222,075,556, a decrease of $1,020,652 (-4.4%) from the revised 2015 budget. The revised 2015 budget included only two months’ budget for Simpsonwood-related expenses. 4. Through a series of district “pre-conference briefings,” conference staff and representatives of CF&A will make themselves available to the delegates to not only present highlights of the budget, but to also answer questions about it. 5. During Annual Conference Session, the budget will be presented to members of annual conference, who represent all local churches. After the budget is approved, conference staff will begin the process of calculating the local church apportionments, which represent each church’s “share” of the conference and world-wide ministry and mission, using the apportionment calculation methodology described the “Budget Interpretation.” The apportionments will be provided to each district superintendent, who may alter individual apportionments within his/her district, after conversations with the affected churches. Final apportionments are distributed, by church, by the DS at his/her appointed district setup meeting in late summer/early fall. The Conference Treasurer’s Office will NOT communicate apportionments by church until after the district set up meetings have concluded! 119 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Conference Ministries 300. Connectional Ministries Connectional Ministries exists to support the work of ministry in each of our local churches. Throughout the past year the congregations of North Georgia United Methodist churches have been wonderfully open and inviting, allowing us to share in the labors of generative ministry and fruitfulness. As we align with the key desires and needs of the congregations in our conference, themes and trends emerge that give us insights of how to be helpful to larger groups of churches who share common concerns. Over the past year, we have identified three areas of focus that will continue for a longer arc of support and guidance as they seem to consistently touch points of need. The first area is giving focus to the first third of the life span: children, youth, and young adults. We recognize that people in this age range are key players in the work of the church today as well as the future. It is both wise and practical to engage this group with the full bandwidth of the gospel message, working to equip them and connect them for the deeper Kingdom work that will challenge them throughout their adult lives. It is a target rich environment and most every church we have encountered asks for guidance, support and opportunities to provide for the growth and development of this age level. We believe that it’s so critical, this has become one of the top priorities as we look forward. Secondly, we will continue to meet the districts at the point of their training needs. We have established the Connectional Café as a menu of options where churches, groups of churches, sub district groups and larger groupings can organize their training events and capture some of the most talented leaders we have in the conference. This has worked well but will now benefit from a much more focused approach that includes further faculty development and deeper connection to church groups seeking customized support. We will continue to modify and update the offerings on the Connectional Café to meet the emerging needs of each new season in each new year. Third, we are giving more and more attention to the NEXT FAITHFUL STEPS initiative, a multi-year process where individual churches learn as teams to access current realities, resources and direction in one phase, and in concert with a coach and specific recommendations, begin to systematically address course changes in the second phase. This program has the potential to train new leaders with new language for new possibilities in the modern world. 120 Rather than simply help congregations move from point A to point B, this program seeks to equip leaders with how to function in a healthy way amid constant change. These three areas consistently touch on the key needs of churches as we have experienced them. Each ministry team and area is a partner in making these three areas work. Yes, there are other activities going on, many in fact. However, they consistently bend toward these three areas one way or another. As you look at this report, and review the things going on from each area, keep in mind your own congregation and where you can give as well as what you can get. Together as United Methodists, we can be our level best in a world hungry for the kind of Christian witness we can give; safe communities of small groups where trust is cultivated and expanded; where specific paths of discipleship are taught and embodied once persons are comfortable with the community; and where leadership skills are shared, matured, among committed Christians, and released for the transformation of the world. Micheal Selleck, Director 300.a. Connectional Ministries: Worship Ministry Team The Worship Resource Team is seeking ways to encourage and provide resources for excellence in worship across our conference. In May 2015 the workshop "Focusing the Worship Team," led by Chuck Bell, was held at Gainesville First UMC. This workshop brought the opportunity for worship musicians and leaders to experience worship preparation through a worship rehearsal with Chuck in real time, and also to share ideas and best practices. The event culminated in a final, well-crafted and excellent worship experience. We are looking at ways to put such workshops online to enhance access for all churches in our conference and to enable other ‘idea sharing” options for creative worship including visual arts such as Altarscapes in Motion. Stay tuned for more. This past year the Evangelism Team continued its focus on the work of selecting the youth, laity and clergy Denman Award recipients. We received many nominations for persons who are great models for what it means to be a witness for Christ. Much prayer and effort is put into the selection of the three conference recipients. This past year, for the first time we sought to complete the entire process online. It worked well. The Evangelism committee also has planned to conduct an online survey of churches within our conference. Delegates may stop by our display table and fill out the survey. It also will be available after conference for others to 121 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 complete. This input will help the committee determine areas of focus for its ministry to support local churches in their efforts to strengthen their evangelism ministries and members. Our conference website has links to all the Connectional Café offerings with an evangelism focus, links to helpful websites and suggested readings. The Stewardship Team assists in providing and promoting stewardship resources to local churches and their members. There are ten workshops led by conference members covering the many areas of stewardship for churches of varying size and demographics. We promote fifteen special offering Sundays that are designated by General Conference and our annual conference. Books, videos, web-links and various other stewardship material are recommended on our conference website. We also periodically promote our stewardship services on the conference weekly update web publication. Archives and History continues its noble work of celebrating and learning from the past while persevering a worthy legacy for future generations. This year we are excited to announce our Centennial Church Recognition program. This recognition award will be granted to churches who are celebrating quarter, half, three quarter and century anniversary years and who complete an application process. Applications and information about this recognition award program are available at our display table in the Foundry Building. We also are resurrecting the Annual Conference Historical Society to help expand the work and interest of Archives and History. We continue to play a vital role in Jurisdictional leadership with the Southeast Jurisdictional Historical Society and History Center at Lake Junaluska and to develop partnerships with other annual conferences that have historical societies. In response to many of the questions received and answered, we added to the Archives and History page of the conference website links that share guidance on what to keep from closed local churches, a guide for records for local churches and a guide for writing a church history. Carol Snype Crawford, Chair Jasmine R. Smothers, Associate Director for Church Development and Cultural Relations 300.b. Connectional Ministries: Outreach and Missions Ministry Team The Outreach and Missions Team serves as part of the Connectional Ministries WORLD Ministries (Worship, Outreach, Resources, Leadership, Discipleship). As such, we strive to achieve “transformation of the world” by providing training opportunities and resources for laity and clergy to equip people to take 122 their faith outside the church walls into their community and the world. Ministries such as the United Methodist Volunteers in Mission, the United Methodist Committee on Relief (Disaster Relief), Missions and Global Ministries, Health, Welfare, and Wellness, Refugee Resettlement, MurphyHarpst Children’s Services, the United Methodist Women, and Bridges are all part of Outreach and Missions. We also have representatives from the General Board of Missions on our team and coordinate the North Georgia itineration of United Methodist missionaries. Exciting things have been happening in our Bridge Ministry. We have already had trips to Portugal, Kenya, El Salvador, the Philippines, Russia and the Bahamas within the last year, and a task force sponsored by the Leadership and Outreach Teams is looking at the best way forward to developing a Bridge to Jerusalem. We hope that every church in the North Georgia Conference will be part of a bridge; the goal is to have a minimum of 50 churches partner with each bridge, whether that be in the form of sending a mission team, receiving a team from a sister conference, providing funding, or simply engaging in study and prayer. A very rewarding development in the past year has been the addition of Scott Parrish to the conference Connectional Ministries staff. Scott describes his position as that of a “mission strategist,” and so he is available to the Outreach Team and its component ministries, but also available to come to the local church to help celebrate and implement best practices in mission and outreach. In Scott’s own words, “The reality is that we are all called to be in the mission of God, and as we experiment with that and try on what it means for us to follow Christ in the everyday, real world, we will have wonderful, unique opportunities that match our talents and availability. We are called to love God and to love our neighbor, and outreach gives us a way to stretch in our faith and in our living as we take the next steps of following Christ.” May we all follow and serve Christ in that way. Hannah Garrett-Johnson, Chair Scott Parrish, Associate Director for Missions 300.c. Connectional Ministries: Staff as Resource to the Teams The staff of Connectional Ministries cover many bases within the life of the annual conference programs. We give guidance, support, information and accountability towards goals, among many other things. A critical element in the list of responsibilities is to enable the ministry teams to be at their best. Each of the four ministry teams are ably led by excellent leadership, but they 123 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 are still volunteers weaving obligations to the conference with real life jobs, families, and more. The scope and amount of work within each of these teams can be unwieldy at times, and at those times, benefits from the support of the staff to assist as needed. We welcome the shared ministry opportunities as the first and primary role for the staff as resource. However, the staff has another role amid the teams: the creation of new training modules, fleshing out key vision components, and collaborating with churches, 'up close and personal.' This generative aspect of the staff is only helpful if these new ideas quickly land in the appropriate team arenas. The secondary role of the staff as resource is to pass concepts and ideas to the teams for development and implementation, to work in concert with the ministry teams, not in place of them. We celebrate these roles and find the mix of what the teams create and what the staff creates, blend and balance the over all program and vision of the conference exceptionally well. Micheal Selleck, Director Connectional Ministries 300.d. Connectional Ministries: Leadership Ministry Team The Leadership Ministry Team continues to provide opportunities for exposure, learning, leadership development and engagement in vital ministry practices that relate to this team’s scope of work within the life of the annual conference. Keeping in line with this year’s theme of Global Health, the Leadership Team sent a layperson from the conference to the denominational training for the Just Save One, the United Methodist program to address HIV/AIDS. We look forward to offering churches opportunities to participate in this important ministry. Highlights of this year’s work include partnering with Decatur First UMC in their hosting of the National Creation Care conference on April 2425. We will roll out the Church of Excellence in Sustainability award and hope to have churches meet the goals by Annual Conference 2016. Look for the qualifying criteria on the conference website. The team provided resourcing and shared opportunities for engaging in ministry around two needs from the Bishop’s Blueprint for Ministry: ending the Death Penalty in Georgia and ending Child Trafficking in Georgia. Hugh Hendrickson was able to participate in one of the series of workshops to consider rewriting the Social Principles with an eye to a more global context. Our team for Native American Ministries had its first spring gathering of Native Americans in more than a decade in Rydal, Georgia in 2014 and was 124 so successful that they had another one on April 18, 2015. While the original intent was to draw attention to the Native American Ministries Sunday Offering, it has become a Saturday set apart: to honor God with a Native American Christian Worship Service, to honor our North Georgia UMC Native American college students, and to honor the diversity of Native American traditions found in North Georgia in the sharing of a meal together. While one half of the Native American Ministries Sunday Offering goes to General Conference, the half that remained in North Georgia provided scholarships to six different students of five different tribes (Arawak, Cherokee, Chickasaw, Lumbee and Odawa). Our Native American Ministries team provided $5,500 in scholarships to full and part-time college students who qualified in 2014-15. The Leadership Team also oversees the Peace with Justice grants for the North Georgia Conference. We awarded grants to the following United Methodist churches in our conference: Cedar Grove, Comer, Young Harris and Vinings. These grants totaled $4,500. Ethnic Local Church Concerns and Religion and Race collaborated with the Office of Congregational Development to envision a different way of resourcing and providing focus to the work of resourcing our congregations that serve racial-ethnic populations. They will be providing a conference-wide Cultural Competency training for conference leaders in October 2015. We are also pleased that the Leadership, in collaboration with the Outreach Team, fulfilled the requirements of the resolution asking to identify possible resources and partners for a Middle East Bridge. We look forward to moving forward to seeing what kind of partnerships can be forged. Dave Allen Grady, Chair Jasmine R. Smothers, Associate Director for Church Development and Cultural Relations 300.e. Connectional Ministries: Discipleship Ministry Team The task of the Discipleship Team is to provide training opportunities and resources for clergy and laity that encourage people to connect to God, to each other and to their community through small groups. The team has worked collaboratively to reach those throughout the Connection in ways that both respond to and anticipate training and resourcing needs. Some of the work that has been done over the past year in our ministry areas is as follows: Children’s Ministry (DeDe Reilly and Katie Atcheson): Children's Ministry has been intentional in providing the best training possible for those who serve in weekday and weekend ministry throughout the conference. More 125 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 than 125 children's champions attended each of three Children's Ministry Connection events: Children in Worship in September 2014 held at Hillside UMC in Woodstock, Children in Discipleship in February 2015 held at Griffin First UMC, and Children in Mission in April 2015 held at Grayson UMC. Multiple workshops were led by seasoned professionals of the North Georgia Conference, as well as by nationally known speakers. This will be followed up by the CEF (Christians Engaged in Faith Formation)-sponsored Day Away Retreat to be held on October 15 at Stone Mountain UMC specific to self-care and worship. A few results: Wesley Chapel UMC, Marietta has upgraded their 11 a.m. worship service to intentionally involve children in all aspects of the worship service and experience a Family First on the Fifth Sunday worship service on each fifth Sunday. Zoar UMC in Snellville now includes Bible Black Belts as part of their discipleship program for students. Young Adult Ministry (Ashley Jenkins): The goal of Young Adult Ministries is to connect young adults throughout the conference and equip them to grow young adults in their local congregations. Our major event this year was the first annual Young Adult Retreat at Camp Glisson. 75 young adults from throughout the conference attended. The young adults felt inspired and fed spiritually after the weekend was over. One young adult said, “After seven years of being a ‘pew sitter’ I finally feel connected in the church again.” She went on to sign up for a Bible study at her local church. We plan on having a retreat every year. Older Adult Ministry (Louise Adams): Our NG Older Adult Ministries event was held on March 14, 2015 at Dunwoody UMC. The keynote speaker was Jamie Jenkins and the theme was Transitions in Mind, Body and Spirit. A devotion was given by Dan Brown, and a presentation by Will Randolph, Executive Director, UMC Center on Aging and Older Adult Ministries, Nashville. Multiple workshops were offered on a wide variety of topics, including mental and physical health, personal safety, legal issues and recreation. Sixteen churches from seven districts were represented. Twenty five persons came as first time attendees. Kudos were voiced on evaluation forms for the speakers, program, warm fellowship and opportunities to greet friends and build new relationships. Faith Formation (Lynne Smith, Education Training): A diverse representation of Christian educators from North Georgia attended the national gathering of Christians Engaged in Faith Formation (CEF) assembled in Nashville, TN in 2104 to learn best practices in faith formation. Just like the loaves and fishes, God multiplied this gift of time and resources as this small group returned to North Georgia and shared what they learned via face-to-face 126 meetings, blog summaries and Facebook discussions. CEF continues to use technology to enhance communication between in-person gatherings. In 2015 North Georgia CEF is exploring the concept of small groups as we continue to learn together and create environments in which people of all ages and stages are formed in their faith. Spiritual Formation (Ken Hagler): At the top of the list for the ministry of Spiritual Formation, was to bring The Upper Room’s 5 Day Academy of Spiritual Formation to Georgia. In partnership with the Cooperative Baptist Fellowship, The Upper Room and the North Georgia Annual Conference, we rolled out an incredibly successful and meaningful Academy. Our Academy hosted forty-seven pilgrims from all around Georgia and the southeast, as well as South Korea, the Hmong Community (immigrants from Laos), the United Kingdom and Eurasia, which included Bishop Eduard Khegay. A participant from South Carolina shared, “The rhythm of prayer, communal meals, lectures, silence, communion, listening and more silence invited me to be vulnerable in a way that I could more intimately talk with and listen to God.” The ministry of Spiritual Formation is planning to host another 5 Day Academy in 2016 and hopes to offer a One Day Academy for those who would like to get a “taste” of what the Academy of Spiritual Formation has to offer! It is our pleasure as the Discipleship Ministry Team to continually serve with the people of the North Georgia Conference as we all seek to make disciples of Jesus Christ for the transformation and redemption of the world. Kim Reindl, Chair Debby Fox, Associate Director for Christian Education and District Relations 300.f. Connectional Ministries: Youth Ministries Conference Youth Ministries has focused on enabling local church and district youth ministries so that they might better embody Jesus and the love of God to the youth in those communities, helping youth and congregations experience what it means to be a disciple of Jesus Christ. The Conference Council on Youth Ministries (CCYM) continues to gather quarterly to assess and plan ministry events, beginning with a planning day in August. The coordinators met to talk about how they can be a support to the youth ministries in their areas and around discussions of leadership training events as well as some new ideas around the Youth Ministry Institute. This year the conference formed a Youth Ministry Advisory Board, comprised of twelve area youth ministers of varying experience and from 127 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 different size churches. The purpose of the board is to be the ears and eyes in the conference around youth ministry and the needs of teenagers and congregations, communicating ways they see that the conference can be supportive and an answer to those needs. Conference youth continue to participate in The Bahamas Bridge. Many congregations have embraced a connection with the Bahamas Bridge either through the conference summer mission trips or through their own connections with Bahamas Methodist Habitat. This bridge is a focus of the youth ministries in our conference, as it is closer than many locations and offers security for those who visit. Throughout the year we have had many churches plan and carry out a trip to The Bahamas, and in addition to local church trips, June 2015 saw two conference trips made with 30 youth and adults from various churches. Confirmation resourcing was offered to churches through the Conference Confirmation retreats held at Camp Glisson. One retreat was held in the fall (October) and a separate retreat was offered in the spring (March). The fall retreat focuses on group building and helping youth and adult participants share their faith stories with their groups. It also studies grace, especially explaining John Wesley’s understanding of prevenient grace. The retreat in the spring explored our vow to support the church with “prayers, presence, gifts, service and witness,” helping youth understand the meaning and weight of such a commitment. The retreat also focused on the unique blessing we as United Methodists have in our connectional system. Churches also found the conference Spiritual Life retreat to be a resource for the spiritual growth of their youth. Youth in the conference served on the design team and on staff each of the three weekends at Camp Glisson in early spring, helping participants understand ways to plan and carry out our faith development as a Road Trip (the title of this retreat). Through all these activities it has remained a value to use our youth as leaders and designers of ministry. Our planning teams and CCYM are allowed a safe place to step up to the leadership of the Church, experiencing the way that God uses them and teaches them in ministry and transformation of the world. We will continue to support and enable local youth ministries, helping churches and districts experience the blessings of our connectional church. Sam Halverson, Associate Director Tonya Lawrence, Youth Ministries Coordinator 300.g. Connectional Ministries: North Georgia Camp & Retreat Ministries For five years now the work of North Georgia Camp and Retreat Ministries, Inc. has been guided by the vision adopted by the 2010 Annual Conference to 128 double the number of summer campers served – from 2,500 to 5,000 annually – by 2020. The annual conference charged NGCRM with that goal “to advance the evangelism and discipleship efforts of the local church.” As we reach the mid-point of this decade of change and expansion, we find ourselves busy with investment and expansion in our nonagenarian ministry, Glisson, and our neophyte ministries, Grow and ELI. Together our family of ministries served over 3,100 campers in 2014 at sites across the annual conference. Preparations are underway for the launch in 2016/2017 of a new residential camping ministry designed for children and youth not currently participating in conference camp and retreat ministries. You will begin to hear more about this ministry, and opportunities to be a part of it, this fall. Glisson, elder sibling to all our new camping ministries, continues to flourish and to grow as it celebrates its 90th anniversary in 2015. Its Outpost program saw solid growth in 2014, serving over 400 campers for the first time in its history. The Serving Generations campaign for the Glisson dining hall generated more than $100k in pledges beyond its $4.9M goal. Bishop Watson consecrated the building on March 28, 2015 in anticipation of its completion before May. In December of 2014 Glisson received a $1M gift to begin work on the next priorities identified in its master plan. Construction of two new cabins and expansion of a third, renovation of the old dining hall into meeting space, development of a new waterfront on Lake Hale and a recreational field are all funded by this gift. Most of these projects will be completed by summer 2015, with the field and dining hall renovation anticipated being complete by year’s end. Once again Glisson hosted the NGA conference Confirmation retreat and Youth Spiritual Life retreats, in addition to a variety of church and non-profit groups, offering essential support to the work of others making disciples for the transformation of the world. In summer of 2014 Grow day camps served 638 campers, a 63% increase over the previous summer. Partner churches have found Grow offers a unique faith-forming program for children in their communities. In fall of 2014 more churches were interested in partnering with Grow than space would allow. As we head into summer 2015, a full complement of 32 church partner sites promises continued growth for Grow. Buoyed by the generous support of the conference offering in 2014, the Experiential Leadership Institute (ELI) is poised to expand the number of high school juniors and seniors it serves in 2015. ELI is a system of Christian leadership development with opportunities for practice as its core means of learning. ELI participants served as counselors for 638 Grow day campers in 2014, practicing their leadership skills in real-ministry settings. The addition of 129 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 “ELI” for summer 2015 will focus returning ELI on skills of peer leadership. A new ELI sponsorship program boasts participants that include our conference Board of Laity, LaGrange College, Young Harris College and Reinhardt University. It will provide a leadership award of $500 to each 2015 ELI participant, making Christian leadership development more accessible than ever for the young people of our annual conference. We are honored to serve North Georgia through this time of expansion of NGCRM’s family of ministries. May God continue to guide our efforts in ministry together. Lee Highsmith, Chair C. Russell Davis, Director North Georgia Camp and Retreat Ministries, Inc. 300.h. Connectional Ministries: Conference Communications Office This year the Conference Communications Office has set a long-range communications plan that includes continuing fruitful communications efforts and goals for the next three to five years. Fruitful Efforts With more than 30,000 visits to the conference website (www.ngumc.org) each month, approximately 6,000 subscribers to conference newsletters, and a weekly reach of more than 10,000 on social media, those three channels are key pieces of the conference communication plan. Redesigned in 2014, the North Georgia Conference website features news, information and resources for North Georgia United Methodists. Visit www.ngumc.org to access an abundance of resources. Subscribe to conference e-newsletters at www.ngumc.org by clicking “subscribe now” at the bottom of the page. We encourage you to start each week with an inspirational reflection from a North Georgia lay or clergy person by signing up for Monday Morning in North Georgia. Weekly Conference Update is distributed on Thursdays with a digest of the week’s news and a look at upcoming events. Prayers & Celebrations is a daily notice of clergy prayer requests. Snapshot is a new printable PDF newsletter for your church, your small group, your Sunday school class or your members who aren't internet active. This monthly round up of North Georgia Conference news can be used “as is” or it may also be attached to your own PDF newsletter and distributed through 130 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Long-term Communication Goals In the next three to five years, the conference communications office has 19 set goals of widening audience, increasing the quality of content, and expanding 20 21 public relations work. Some of the plans in place include: increasing video 22 presence, supporting upcoming Cultural Competency training efforts, and working with a non-profit media consultant on pitching news stories of United 23 24 Methodists serving in their communities and the world. 25 26 Awards At the annual United Methodist Association of Communicators meeting, 27 the North Georgia Conference received several awards, including first place in 28 29 electronic publications for Snapshot, the monthly printable PDF newsletter. 30 The conference website won second place for website design. A judge wrote: 31 "Beautiful, clean design. Responsive for mobile devices also a plus. Nice 32 features including commenting, links to social media and extensive archive of news and forms." Additionally, Monday Morning in North Georgia took home 33 34 second place in its division for e-newsletter; the conference Instagram 35 account won second place for social media; and our photo series from 36 Reinhardt University's first football game won third place for photography. Sybil Davidson 37 Associate Director of Connectional Ministries for Communications 38 39 your church communications pieces. Access the latest edition at www.ngumc.org/Snapshot. Follow us on social media to be the first to know breaking news, join in the conversation, and share resources. The North Georgia Conference has an active presence on: Facebook (www.facebook.com/ngaumc), Twitter (@connectNGUMC), Instagram (instagram.com/NGUMC), Pinterest (www.pinterest.com/NGUMC) and YouTube (NGUMC). The communications office is also at work supporting local church communication: Local church communicators, paid and volunteer, are invited to regular communications networking meetings. Topics this year have included auditing your church website and communications best practices. When a church experiences a media crisis or potential crisis—in other words, something that threatens the reputation of the church, the denomination or the members—the communications office can help in crafting a response plan and offering media support. 131 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 301. Office of Congregational Development Starting “New Places for New People” while strengthening the welcome and witness of our existing congregations is the charge of the Congregational Development Team. Each district superintendent is expected to foster the creation of at least two new worshipping communities during their tenure. We work with the district strategic growth teams to start at least 24 new projects every six years or four new ministries each year. New Church Starts The Nett – New In 2015 - Atlanta Emory District While continuing to serve as associate pastor at Northbrook UMC, Rodrigo Cruz has been working part-time in Gwinnett County since June of 2014, giving one day a week and one Sunday a month in the fall and two days a week and two Sundays a month in the spring to plan The Nett United Methodist Church. Rodrigo hopes to launch worship in the fall of 2015. He is working with the Atlanta-Emory District and 12 partner churches who will be sharing their prayers, presence, gifts, service and witness with this new church start. From his proposal: “Gwinnett County is the most diverse community in the southeastern United States. By looking at Gwinnett County we are seeing a vision of the future of the United States of America and a vision of the Kingdom of God. We believe there is an imminent need for a church that can become a microcosm on earth of the diversity that we believe exists in heaven. Therefore, the idea of planting a church that can reflect the diversity of our schools is not just nice, but it is a necessity. For that, the looming need for a multicultural and multiethnic church within Gwinnett County is biblical, right, and the hope for the gospel.” The Vine – Second Campus – New in 2015 - Gainesville District In December of 2014, The Springs UMC in Flowery Branch in the Gainesville District held its final worship service. Since that time, members have been worshipping at The Vine UMC and starting small groups in the Flowery Branch area. In August of 2015, Andrew Erwin will lead a team to relaunch worship at The Springs site, next to Flowery Branch High School as a second campus of The Vine UMC under the leadership of David Walters, Lead Pastor at The Vine. 132 Threshold - New in 2014 - LaGrange District Quincy Brown was appointed to plant Threshold UMC in Newnan in June of 2014. Threshold UMC held its first preview worship service on Easter Sunday 2015 and will continue holding monthly preview services and mission projects leading up to their fall 2015 launch. Impact Church in the AtlantaCollege Park District has worked with Quincy as a partner in this new church start. Connexion @ North Covington - New in 2012 – Atlanta-Decatur-Oxford District Connexion was started by Andrew Covington in the Salem Road area of Conyers in June of 2012. They have since constituted by merging with the North Covington UMC in December of 2014 to form Connexion @ North Covington. Their first worship service welcomed 179 people in this newly renovated historic building. Since the merger, Connexion @ North Covington has purchased the house next door to the property, increased weekly worship attendance by 30%, to over 110, and will soon be starting a second worship service at 9:00 am. They are blessed to be reaching multiple generations of North Covington families, from great-grandparents down to newborn babies. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Eastside – New in 2011 – Atlanta-Decatur-Oxford District 20 Eastside UMC was started in the Oakhurst area of Decatur in June of 21 2011 by Tim Lloyd. Working with District Superintendent Sharma Lewis, they 22 constituted in a new location in the fast growing neighborhood of East Atlanta 23 by merging with the Martha Brown UMC on Moreland Avenue, just south of 24 Interstate 20. They launched worship in that renovated historic sanctuary on 25 Easter Sunday of 2014 with almost 400 in attendance. Their average worship 26 attendance is over 175 each Sunday. 27 28 The Fountain – New in 2011 – Atlanta-Roswell District 29 In June of 2011, Andy Lett was appointed to plant a new church in the 30 Johns Creek area. The Fountain UMC launched worship in March 2012 at 31 Johns Creek Elementary in Suwanee. In the fall of 2014, The Fountain began 32 offering two worship services every Sunday and has grown about 50% in a year 33 to over 160 in average worship attendance. Over the summer, they hosted 172 34 kids during their X-Stream Games Kids Camp. For Easter 2015, they had 323 35 people in attendance. They impact their community through various mission 36 initiatives and continue to reach new people who were previously disconnected 37 from church. 38 39 133 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Other New Church News In addition, The United Methodist Church of the Way, which was meeting in Archer High School, has merged with Harmony Grove UMC in Auburn. This church will operate with two campuses; one in Grayson, the other at Harmony Grove. After the merger, they welcomed 249 on their first Sunday and average over 200 each Sunday. We are thankful to the work of the AthensElberton and Atlanta-Emory districts for creating this merger. Harvest Point UMC in Locust Grove in the Griffin District opened their new facility just before Easter 2015 and saw 376 in attendance on Easter and their average worship attendance is approximately 300. Quest in the Augusta District broke ground for their new campus in Grovetown. They average over 450 in worship attendance. Our office also worked with Vinings UMC (AMAR District) and Northside UMC (ACPK District) to create a Covenant of Partnership for their ministry work together. New Ministries Prospect UMC in the Atlanta-Decatur-Oxford District will launch a second campus at the former site of Snapping Shoals UMC. We are also awaiting the public announcement of several other merger and multi-site possibilities. Rome First in the Rome Carrolton District is looking to expand their ministry with a Broad Street Campus and Coffee Shop. Roswell UMC in the Atlanta Roswell District is in the research and development phase of creating a new and different worship experience, currently codenamed RoswellX, to reach new and different people in their community. New Missions Johns Creek Korean – June 2014 in the Atlanta-Roswell District. Hyo Kim was appointed to the staff of the Johns Creek UMC under the leadership of Dee Shellnut. Weekly worship and Bible study were launched in the fall of 2014. Several of our Korean Churches are working with the Georgia Tech Wesley Foundation to reach out to Korean students at Georgia Tech and Georgia State. Mt. Pisgah Hispanic – We celebrate that this ministry has grown to the point that their pastor, Jorge Henao, will now serve there on a full-time basis. 134 Closures and Redeployment Sacred Praise UMC, started in Lovejoy, Georgia in 2010, closed in the fall of 2014. Their senior pastor, Paul Thibodeaux, was appointed to Snellville UMC in the Atlanta-Decatur-Oxford District where he serves as associate pastor with primary responsibility for the 9:30 a.m. contemporary service. They hope to add other worship opportunities for this growing diverse area of South Gwinnett County. Holy Stump Korean Mission in the Atlanta-Emory District has been closed, but we are prayerfully awaiting the reopening of a second campus of a Korean church on this property. We also saw the dissolution of the Vietnamese Mission at John Wesley UMC in Norcross in July 2014. Training Opportunities New Church Leadership Academy and Workshop The New Church Leadership Academy welcomed over 30 participants who completed a year of training in 2014 in order to prepare for assessment of their abilities to start new places for new people. Another new class of participants began in January of 2015. New Church Leadership Development Class The Candler School of Theology has approved a New Church Development curriculum for third-year students. Phil Schroeder has been asked to serve as faculty adjunct to lead this class. Special thanks to Tom Elliott for his work to launch this program at Candler. The Strategic Appointment Roundtable (START) enrolled its third class of participants in 2015 with 26 pastors who are young in ministry. START is a year of training and engagement with churches and pastors across the conference, helping pastors find the resources and connections they need to strengthen their ministries. Impact, Peachtree Road, College Park First and Eastside hosted the opening retreat. The year consists of teaching pastor and district superintendent visits alternating with retreats. A fall retreat is planned at Hinton Rural Life Center with Mike Slaughter of Ginghamsburg UMC. Mystery Worshipers We are also thankful for collaboration with Leadership UMC who has scheduled visits from Mystery Worshippers to congregations across North Georgia over the past four years in order to increase the quality of hospitality. In addition, the Smyrna First UMC worked with our office to secure the 135 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 services of a research team to evaluate their church’s welcoming environment over a 12-week period. Please let us know if you are interested in this resource. Additional Funding and Resourcing Our office currently supports all or part of the salary for four new church starts, two associates, one second campus pastor, one music staff person, one youth minister, 13 Hispanic Missions, four Korean Missions, and one Brazilian Mission with two locations. In the Future Path 1, our National United Methodist Resourcing arm for New Church Starts, will be working with our in-town Atlanta districts to create a Church Planting Zone in the fall of 2015. Cumberland UMC in the Atlanta-Marietta District was approached by a developer to purchase their property. The Cumberland church agreed to sell and to create a new church in the Smyrna area with the proceeds. A pastor trained to start new churches would be appointed to this new endeavor. Working together with their district superintendent, Jim Lowry, we invited other churches in that area to be part of a Vital Merger, where each church sells their property and brings their people and those resources to help start something new. Faith UMC in Smyrna voted to take this leap of faith with Cumberland. Please be in prayer for these churches and this new endeavor as we await zoning approval. We invite you to consider what new thing God is calling your church to do to reach new people in your community and beyond. We look forward to hearing your ideas through the district strategic growth teams. Phil Schroeder, Director Juan Quintanilla, Associate Director Hyo Shik Kim, Associate Director Richard Hunter, Chair Stephen Usry, Vice Chair Royeese Stowe, Secretary Sharma Lewis, Cabinet Representative 301.a. Black Congregational Development The Black Congregational Development committee is happy to report that we have done the following in the current year: • We have identified that leadership development will be our primary area of focus. 136 • We have successfully recruited a very strong and active team. • We have developed a seven-point strategic plan to identify, train and develop current and future leaders. • We have agreed to work with the district strategic growth teams in each district to identify and develop key leaders. • We have agreed to develop key strategic partnerships with the local United Methodist seminaries and universities, SBC-21, the Young Clergy Initiative and the Office of Ministerial Services to enlarge our resource pool. • We are planning a strategic summit with the Ebony Bishops and Gammon Seminary in the fall of 2015. • We are developing a resource for identifying current and future leaders and we will be inviting some of the leaders to attend the Impact 4D Conference in September of 2015. • We partnered with the Timothy Initiative (part of the Young Clergy Initiative) to fund and send key leaders to the Large Church Initiative Summit in Houston, Texas in April 2015. We, the Black Congregational Development team, are very excited and hopeful in the upcoming months and years of truly strengthening the North Georgia Conference by strengthening the Black Church here in North Georgia. Michael T. McQueen, Chair 301.b. Hispanic/Latino Congregational Development Jesus said “The harvest is plentiful but the laborers are few.” “You have one business on earth; to save souls.” - John Wesley Dear members of the Annual Conference, one of the biggest challenges we face is a growing Hispanic/Latino population. In Georgia alone, Hispanics constitute 8.8% of the population. This ethnicity has grown 94.1 % in the last 13 years, with more than 850,000 Hispanic people in our state. Around 17% of the total United States population (54 million people) is Hispanic, forming the second largest ethnic group after non-Hispanic white Americans. Currently, one of every six Americans is Hispanic. It is estimated in 25 years, that one of three Americans will be Hispanic. Our Hispanic/Latino committee has been working to train lay people who are already leaders to equip them to take the next step as lay missionary leaders. We worked with the United Theological Seminary with their online Hispanic Leadership Academy program. We have selected a group of 15 lay people 137 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 whom we will equip for three years with skills and abilities for ministry. In the near future, the intent is to send them forth as lay missionaries to form new communities of faith or to strengthen the local church in the area of outreach. Our goal will be to become a church in the cities where the Hispanic population is growing. In addition, we are working with Mi Familia Center in Canton to develop local church lay leaders. The Hispanic Youth Ministry conducted three workshops for youth leaders from the North Georgia Conference. We have opened several new missions: the first one, in the AtlantaMarietta District at Hillside UMC, and the second one, in the Gainesville District at New Holland UMC, Gainesville. In addition, we have worked in partnership with Global Ministries to bring a Brazilian pastor, Edney Joaquim, from The Methodist Church of Brazil, to work with Communitas Mission in North Fulton and Cobb counties. Gwinnett County is the most diverse county in the southeastern United States; therefore, we believe there is an imminent need for a church in that county that can become a microcosm on earth of the diversity that we believe exists in heaven. For that reason, we are launching a multiethnic/multicultural church called The Nett this summer in order to respond to the demographic challenges we are facing in that area. We are excited to mention that this church start requires the involvement and participation of 12 mother churches from within the Atlanta-Emory District. We believe in creating a connectional model for church planting that reflects and embraces our vows and identity as United Methodists. The idea of planting a church that can reflect the diversity of our schools is not just nice, but biblical, right and the hope for the gospel. Juan Quintanilla, Associate Director Rodrigo Cruz, Committee Chair 301.c. Korean Congregational Development As a way of making disciples of Jesus Christ for the transformation of the world, God has bestowed the committee on Korean-American Congregational Development to carry out the following vision foci: • Developing new Korean-American missions/churches • Training and developing both pastoral and lay leaders • Providing resources for strengthening new and existing congregations The city of Johns Creek has the largest Korean-American population in the metro-Atlanta area. In January of this year, Johns Creek UMC, in partnership with the Office of Congregational Development, began providing an additional worship service in Korean to reach Korean-Americans in the community. 138 Unlike other Korean missions or churches, the Korean mission at Johns Creek UMC is not a separate entity; rather, it is one of multiple churches under one roof with the same mission of “Making Disciples of Jesus Christ for the transformation of the world” through the shared vision. We will continue to seek other churches willing to reach out to Korean-American communities in this fashion. As a way of revitalizing and strengthening existing congregations, we have entrusted Holy Stump Korean UMC at Hamilton Mill to the Korean Church of Atlanta, which is one of the largest Korean UMCs in the United States, in order to revitalize and strengthen it as a satellite church with their healthy DNA. We have continued reaching out to college students at the Georgia Institute of Technology and Georgia State University in partnership with the Wesley Foundation at Georgia Tech. We will eventually expand this ministry at Emory, UGA and Kennesaw. As a way of implanting pastoral leadership development and training, several Korean pastors meet regularly to study together in improving sermon preparation and delivery, and in learning about new emerging ministries and churches. These leadership development and training efforts will continue to improve pastoral leadership skills, especially with those who have just started new missions, while also building a network of support. In addition to provide training and resource materials for small group leaders from several Korean new missions, we are developing multi-media resources to help the Korean missions who are looking for an alternative way to prepare sermons for children and youth. We have provided leadership training for SPRC and administrative council/board members in several churches and will have evangelism training for both pastors and lay leaders in July. Thank you very much for your support. We ask you for continuous prayer as we make disciples of Jesus Christ for the transformation of the world in North Georgia and beyond. Hyo Shik Kim, Associate Director 301.d. Multicultural Congregational Development The committee on Multicultural Congregational Development is dedicated to the goal of working towards the Kingdom of God becoming a reality in our local congregations in the North Georgia Conference of The United Methodist Church. Revelation 7:9 gives an insight into what this might look like: “After this I looked, and there before me was a great multitude that no one could 139 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 count, from every nation, tribe, people and language, standing before the throne and before the Lamb.” The committee acknowledges that strides have been made by some of our local churches to ensure their congregations reflect the diverse cultures of their communities. It is also cognizant that as a conference, on a whole, there is still a far way to go. The committee on Multicultural Congregational Development is committed to working with local churches to strive towards this goal. It supports local congregations that are proactive in going out into their communities to welcome and be in ministry with their neighbors of different cultural backgrounds. Over the past year, the committee has awarded one-time grants to two local churches, John Wesley and Metropolitan, that have been striving towards making their churches reflect the cultural demographic of their communities. Both John Wesley UMC and Metropolitan UMC are located in culturally diverse communities, and the pastors and their congregations have been intentional about doing ministry with the children and the residents of their communities. The churches were awarded $6,000 and $3,000 grants, respectively. The committee on Multicultural Congregation Development will continue to work with and support local churches, while providing training and the necessary resources for growth and effectiveness, as it strives to ensure that all are welcomed in our churches. 140 400. Action Ministries, Inc. Georgia has the third highest poverty rate of any state in our nation. Those are the raw facts, but behind the numbers are hundreds of thousands of stories. Stories of tragedy and triumph, compassion and healing. Stories of real people. At Action Ministries, we help people turn the page in the story of their lives. In 2014 we connected nearly 100,000 people in Georgia with meals, job prep resources, housing assistance and placement, GED preparation, financial literacy counseling, debt reduction planning and ongoing support. Since 1963 Action Ministries has been leading people out of poverty. Action Ministries Life-Changers are mobilizing all over Georgia to compassionately care for the people in their own communities. Our volunteers, donors and congregational partners make all the difference, experiencing the transformational effects of connection and compassion in their own stories. In Athens, Atlanta, Augusta, Gainesville and Rome, and through Breakthru House, a residential addiction facility for homeless women, Feed the Hungry, Smart Lunch, Smart Kid and Action Ministries Housing, we mobilize communities to address the challenges of poverty by focusing on hunger relief, housing and education. Hunger relief: We served 2,142,626 meals with an estimated market value of more than $11 million through programs like our food pantries, community kitchens and our Feed the Hungry food box initiative, which allows us to partner with North Georgia congregations to serve their communities. In its third year, our regional Smart Lunch, Smart Kid program served 219,515 lunches to Georgia children who would have otherwise gone hungry. Housing: Our Housing program recorded an 81 percent success rate, meaning that 81 percent of people who participated in the program successfully transitioned from homelessness to stability. We were privileged to serve 571 homeless or at-risk veterans in a state that ranks second in the nation for the number of homeless veterans. Action Ministries provided housing and supportive services for more than 400 chronically homeless people with disabilities at Augusta’s Maxwell House and Atlanta’s Welcome House. Education: More than 3,800 people received educational support through educational opportunities in GED preparation, financial literacy, job skills training, nutrition, ESL and computer classes and children’s after-school and summer programming. Become a Life-Changer by supporting our mission to lead people out of poverty in Georgia. Contact: John R. Moeller Jr., President & CEO, 404-881-1991, jmoeller@actionministries.net, www.actionministries.net. 141 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 401. Aldersgate / Collinswood Aldersgate and Collinswood provide opportunities to connect to God’s people through involvement in the lives of persons with special needs. As we serve them and their families, friends and congregational families, we experience again that “We are God’s People Connected.” Aldersgate seeks to provide residential opportunities for persons with developmental disabilities in independent living settings. Independent living opportunities meet the needs of those who are able to sustain independence with some supports. The need is great and your support is vital, enabling our assistance to those with special needs. At Camp Collinswood on Lake Oconee, God enables us to serve people with special needs through camping and recreational ministries. The cottages, dining/meeting hall, pavilion, lake front bathhouse, gazebo and dock are universally accessible, enhancing opportunities for all persons, including those with developmental disabilities, to enjoy God's great outdoors. These facilities open many opportunities for us to serve others in unique, fun, spiritually enhancing ways. We invite you to explore the possibilities for extending recreational ministries to your congregational families at Collinswood. And we have grown! The Ruth Manning Cottage was dedicated on Saturday, March 14, 2015 adding 15 beds to the Collinswood facilities. In addition, some furnishings were donated to Collinswood from the lodges at Simpsonwood, and for these we are especially grateful. Use of Collinswood is open to all. We invite and encourage you to come to Collinswood and experience God’s wonderful world in a beautiful and unique setting! God is good. He opens our eyes, our hearts, our minds, our doors as we connect with God’s people. We celebrate His love by sharing in ministry with His people with special needs. Join us in this journey of faith. ‘Camp Collinswood on Lake Oconee offers a place for rest, retreat and recreation for all people, especially those with mobility issues.’ Becky Bocian, Executive Director 142 402. Methodist Foundation for Retired Ministers of the North Georgia Conference It has been an historic year for The Methodist Foundation for Retired Ministers. The Board is comprised of Jane Brooks, Claudette Bryson, Larry Caywood, John Cromartie, Lillian Darden, David Lee Davis, Bob Fincher, Hank Huckabee, Clay Jacobs, Russell Jones, Bill McKoy, David Naglee, Lyn Powell, Juan Quantanilla and Ed Tomlinson. Emeriti members are Malone Dodson, Elijah Moore and Robert Ozment. The total investments as of September 15, 2014 amounted to $8,128,493.94. These investments are divided into two funds: the “Unrestricted” fund which makes up approximately 78% of the assets, and the “Dozier” fund (restricted) which comprises about 22% of the total. Combined, all funds had a total appreciation, plus income, of $351, 269.32 year-to-date. This year the Foundation for Retired Ministers voted on two historic disbursements. First, the Foundation awarded to the Wesley Woods Community of Caring Campaign a gift of $1,000,000 to be disbursed over four years. Wesley Woods is nationally recognized as a leader in caring for our most senior persons. Many of our retired clergy and their spouses call Wesley Woods their home and the committee was excited about the positive changes coming to Wesley Woods. Second, the Foundation awarded to the North Georgia Annual Conference pension plan a gift of $4,000,000 to be given in memory of Randall Williamson who articulated a hope for this generous act several years ago. The annual conference treasurer’s office calculates that the remaining unfunded pension liability will drop to approximately $4,000,000 in 2016 or 2017. At that time, the Foundation will make a one-time disbursement of $4,000,000 to pay that liability. As a Board we felt that it was a great opportunity to be bold, generous and faithful in the Foundation’s vision for the retired clergy of our annual conference. We recognize this opportunity would not have been possible without the generosity of those who have gone before us and the wisdom of those who have managed the Foundation over the years. Today, we celebrate with the annual conference the blessing of God upon our people. David Lee Davis, Chairperson Edward Tomlinson, Executive Director 143 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 403. Murphy-Harpst Children’s Centers, Inc. Children who come to Murphy-Harpst suffer from severe abuse and neglect. In custody of the State of Georgia with many unsuccessful placements in foster care prior to admission, most have proven dangerous to themselves and others and require extensive therapy and Christian care to heal. Our goal is to return them to their communities with the strength to lead productive lives. In 2013-14, Murphy-Harpst served a remarkable 235 children—108 in residential treatment, 51 in specialized foster care and 76 in community services. We structure our residential program to serve as a “pass through” rather than a “stopping point”—providing our children of ages 7 to 18 with the professional care that will enable them to re-assimilate to their communities. We are proud that an average of 75 percent of our children progress to adoption and less restrictive living settings such as foster care and group homes. The Annual Conference theme, “We Are God’s People Connected: A Focus on Global Health,” reminds us that our organization was started nearly 100 years ago by the Woman’s Home Missionary Society of the Methodist Episcopal Church as an orphanage for children whose parents died from epidemics of tuberculosis and influenza. This missionary spirit continues. Our volunteers are particularly moved by the children who come to us for healing and loving care. In the words of one church volunteer, “Folks who get involved with children at Murphy-Harpst want to stay involved. It has been an extraordinary blessing.” Murphy-Harpst is honored that July 19, 2015, has been designated a day of special giving across the conference for our children. Without financial support from United Methodist churches and the work of volunteers, MurphyHarpst could not rescue the increasing number of children who need our help. Emily Saltino, Vice President of Development 404. The United Methodist Children’s Home Together with an incredible network of supporters, donors and volunteers, the United Methodist Children’s Home changes lives every day for our state’s most vulnerable citizens. And the need has never been greater. During 2014 the Children’s Home served 148 foster children and worked with 57 foster families, and we hope to boost strongly both numbers this year to help reduce Georgia’s child welfare crisis. We will work hard to strengthen 144 partnerships with churches across the conference to recruit and build support networks for foster families. Our Transitional and Independent Living programs give young adults access to educational, vocational and life skills guidance as they transition out of foster care to life on their own. We celebrated with our residents in 2014 as 14 graduated from high school or completed GEDs, seven were accepted into college, and four began vocational or job corps training. Our family housing clients achieved important milestones on their road to independence, including two who received college degrees, one began college, and one started work toward a GED. 80 percent of our families transitioned into a stable situation equipped with career path upon leaving our program. In 2014 we celebrated other important impacts including: • Assisting 592 low-income families with emergency financial aid. • Lifting 22 families from homelessness through our family housing program. • Guiding 51 young adults in Georgia’s foster care system toward success as they transition to independent adulthood. • Engaging 1,600 volunteers, who provided over 24,000 hours of service. • Finding safe, loving foster homes for 148 children. • Finalizing nine adoptions of foster children. • And providing more than 46,000 days of care to children, youth and families in need. With your continued support, we can impact even more lives this year. We invite you to learn more about our work and the families, children and youth that we serve by visiting our website, www.umchildrenshome.org. Bob Bruder-Mattson, President and CEO 405. Wesley Woods For more than 60 years, Wesley Woods has been serving seniors across north Georgia. The over 1,500 residents of the nine retirement communities in Athens, Atlanta, Augusta, Blairsville, Newnan and Roswell remain actively involved in their local communities. Through worship services, Bible studies, hymn sings and relationships with their local churches, residents are God’s people connected to their communities and the world. Each year, residents participate in local service projects through a variety of organizations including Action Ministries and Imagine No Malaria. Over one-third of the residents have 145 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 incomes at or below the poverty level with over 75% of all residents receiving financial assistance. Wesley Woods Senior Living (WWSL) has been raising funds for refurbishing its 40-50 plus year-old buildings for its lowest income residents. A direct appeal for funds to churches in the North Georgia Conference this past year will be concluded prior to annual conference and the response has been heartwarming. These funds are helping to claim $1M in matching funds to meet the $5.67M in renovations and toward charitable care. Also, through fundraising efforts and in keeping with initiatives world-wide to advance global health, WWSL is working with students at Emory’s Rollins School of Public Health in developing a system-wide wellness philosophy and program to further advance the physical, mental and spiritual health of our residents. In addition, WWSL has received $2,163,528 from the North Georgia Conference from the Simpsonwood property sale to undergird the two Atlanta retirement communities serving low income seniors and for the purposes in keeping with WWSL’s core mission of serving older adults through the provision of retirement communities. In May, the WWSL board will meet to decide on a naming opportunity to recognize Miss Simpson and her dream to provide retirement housing in north Georgia. Through the Mothers’ Day Offering, the churches of north Georgia continue to be a substantial and critical part of the charitable care funds of income and assets to live in our retirement communities. The residents of Wesley Woods are blessed by this generous offering. Wesley Woods is also blessed by volunteers who minister to residents. In 2014, volunteers gave 12,300 hours to residents, valued at over $270,000 to help our residents age with grace. North Georgia Conference congregations, through their giving and volunteering, are helping to ensure that this ministry continues another 60 years helping seniors age with grace. Kenneth Weber, President & CEO Wesley Woods Senior Living and the Foundation of Wesley Woods 146 500. Conference Board of Laity The Conference Board of Laity seeks to equip laity in the North Georgia Conference for ministry. Leadership UMC, Leadership UMC II, Lay Revitalization Ministry (LRM), and Lay Servant Ministries (LSM) are thriving under the leadership of directors Jane Finley (Leadership UMC), Jeff Jernigan (Leadership UMC II), Bill Traynham (LRM) and Janet Sligar (LSM). Additionally, the efforts of the United Methodist Women, led by Sue Raymond, and the United Methodist Men, led by Cary Loesing, continue to enhance the ministry focus of the North Georgia Conference. The ministry of Scouting is being advanced under the able leadership of Barry Herrin. During the 2015 Annual Conference year, Janet Sligar traveled to Portugal with a team from the North Georgia Conference Bridges program to offer Lay Servant Ministry training in partnership with the Methodist Church of Portugal. Additionally, in July 2014 the Conference Lay Servant Ministry program hosted several hundred laity from the Southeastern Jurisdiction for a Jurisdictional Lay Servant Ministry Training Event. In October and November 2014, the Conference Board of Laity, under the leadership of Jeff Jernigan, hosted nearly 20 people in the inaugural Leadership UMC II class. Both weekend training sessions were facilitated by seminary faculty and Global Ministry experts in the area of local and international missions. The Leadership UMC II program will be enhanced and continued. In May 2015, nearly 50 people graduated from the Leadership UMC program. Jane Finley reports that more than 500 people have graduated from Leadership UMC—a program that remains among the finest programs of lay training in the denomination. The Lay Revitalization Ministry, under the leadership of Bill Traynham, continues to offer support and counsel to congregations seeking revitalization. Participating congregations report a renewed understanding of mission and a hopeful outlook for the future of their respective ministries. I am grateful to the more than 360,000 United Methodist laity in the North Georgia Conference for the outstanding ways you serve Christ through The United Methodist Church. Together we remain committed to partnering with clergy as we seek to make disciples of Jesus Christ for the transformation of the world. Mathew A. Pinson, Conference Lay Leader 147 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 501. United Methodist Men – Uniting Ministry and Men We are Inviting and Encouraging Men to be Engaged in Service and Fellowship with the purpose of Developing Disciples of Jesus Christ! Men’s ministry across the North Georgia Conference continues to experience revival. Congregations both large and small are intentionally reaching out to men of all ages in inviting participation in the ministries of the church. We are actively Uniting Ministry and Men, making a difference in our communities and congregations. This year we launched our Growth and Expansion Initiative, communicating how men are participating in ministry and training emerging leaders of men’s ministry in our districts and churches. We have modernized our website and telephone communications, became more active through social media, and expanded electronic capabilities for reporting and sharing information. These efforts are supporting our congregations through local men’s ministry, district and conference leaders, as we carry out our strategic ministry plan, in the following areas of ministry: evangelism, spiritual growth, prayer advocacy, hunger advocacy, missions, disaster response, prison ministry, Scouting ministry, leadership development, and communication. Many success stories are found in the annual men’s ministry reports submitted by units in our congregations and now available on our website. Here are some examples: feeding the hungry in Georgia and around the world through Society of St Andrews, Stop Hunger Now and Community Gardens; distributing Faith-Sharing New Testaments and Strength for Service Devotionals; spreading the Word of God in third-world countries in their native language with audio devices that can be recharged by the sun; building wheel chair ramps; performing home maintenance and repairs; responding to disasters in our community and country; hosting prayer groups and the Upper Room prayer line; mentoring young person through Scouting and other programs; ministering to those incarcerated through Kairos. There are many more stories shared too numerous to list. Join us for our UMMen Igniting Faith Retreat at Rock Eagle this fall with our theme Legacy, as we explore how our everyday actions leave an impact on those we come in contact with. Our 2016 our theme is Momentum. Vibrant men’s ministry provides catalysis for growth in our congregations, extending the reach into our communities and around world. Let us know how we can help you in this area. We are seeing a renewed thirst and hunger from men who are seeking to know and grow in Christ. The leadership team of the 148 United Methodist Men of North Georgia is ready to serve, as we continue in developing and connecting to programs that are Uniting Ministry and Men. Cary C. Loesing, President 502. United Methodist Women The North Georgia Conference United Methodist Women finished 2014 “Making it Happen!” • Mission u was held in July at Athens First UMC, with classes for children, youth, and adults that were available for English, Spanish and Korean speakers. Classes focused on Disability Awareness, the Roma and How Is It with Your Soul. UMCOR school bags were assembled at the fellowship gathering at Princeton UMC. • Annual meeting was held at Bethlehem UMC (ATHN) in October with special music provided by the Korean AWESOME drum team. “The Word Made Flesh” from Ben Hill UMC, brought the scripture to life in word and movement. More than 900 Christmas Shoe Boxes were collected for United Methodist missionaries in Honduras. • Leadership development and officer update was held at Smyrna First UMC in November. Incoming and returning officers received training and information on new ways to focus on the purpose of United Methodist Women. In 2015 there is truly “A Fresh Wind Blowing.” • In January the conference leadership team met at Collinswood for their biennial retreat. They not only focused on planning the schedule for the next two years, they grew in appreciation for the wonderful work that the Aldersgate ministries does with persons with disabilities, while enjoying the beautiful facility on Lake Oconee. National UMW president, Yvette Richards, paid a surprise visit and brought words of encouragement for planning and being flexible in our new structure. • Seven members of the executive committee attended Leadership Development Days in Tempe AZ or Lake Junaluska NC to keep informed on the latest information on opportunities available for United Methodist Women at the local, district, jurisdictional and national levels. • A new approach to linking spiritual growth to social action will take place at the retreat at Rock Eagle, May 1-2. Speakers and workshops will help us see the ways our faith inspires us to be involved in social 149 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 issues such as domestic violence, human trafficking, disability awareness, estate planning and involving younger women in the life of our organization. A Fresh Wind will continue to Blow in 2016 as United Methodist Women in the Southeast Jurisdiction look forward to attending the SEJ Quadrennial Meeting in Charleston SC in June. Sue Raymond, President 150 600. Africa University Africa University notes with gratitude and great appreciation the North Georgia Conference’s increased investment in the Africa University Fund (AUF) apportionment in 2014. North Georgia’s support for the Africa University Fund rose from 92.89 percent in 2013 to 94.05 percent in 2014. We thank all of the local congregations of the North Georgia Conference for remaining faithful and generous to Africa University. It is your generosity that keeps Africa University in the forefront of disciple-making, leadership formation and positive change in Africa. As you gather for the 2015 North Georgia Annual Conference, we pray that you will continue to strengthen your efforts to reach the goal of 100% support for the Africa University Fund and other shared ministries of The United Methodist Church. Your strong, ongoing support is vital to moving Africa University to the next level in its evolution. In 2014 North Georgia fell short of its asking to the AUF by $6,303.53. That amount is equivalent to one year’s fees—tuition, housing, meals, medical insurance, technology, laboratory and student union dues—for a student at Africa University. 2014 Highlights: • Enrollment: Full-time student enrollment at Africa University held steady in 2014 with 1,478 young men and women from 25 African countries. Female students were a record 53.4% of the total enrollment in a context where women consistently lag behind men in access to higher education. • Graduation: In June 2014, 480 young people were awarded degrees from Africa University at the 20th graduation ceremony, bringing the total number of alumni to just under 5,300. Without your support, a college education would have been unattainable for the majority of these students. • Academic Programs: New initiatives include bachelor’s degree programs in media studies and hospitality and tourism. A collaboration with the Raoul Wallenberg Institute in Sweden supports a new master’s degree program in Human Rights, Peace, and Development. Africa University is also preparing to launch its first Ph.D. program, which links issues of Peace, Leadership, Governance, and Development, and targets policymakers. • Service: Africa University graduates are helping communities to experience God’s love and care through service as Global Mission 151 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Fellows and missionaries in Africa, Europe, and Latin America. In countries such as Mozambique and Malawi, where public health challenges result in preventable deaths and suffering and limit opportunity, graduates such as Arlindo Romão and Mercy Nyirongo are helping to develop meaningful and sustainable solutions. Romão is the health care coordinator at the Center of Hope—a center dedicated to public health information and disease prevention in rural Mozambique that is making important contributions to the fight against Malaria. Mercy Nyirongo, a nurse/midwife, is pioneering an initiative in Malawi that trains and equips villagers as community health volunteers who assist with health education and monitoring. The initiative is seen as an important and viable response to a critical shortage of trained health professionals, and it could be replicated elsewhere on the continent. • Strategic Priorities: Africa University is reviewing its academic programs and service delivery in order to enhance the students’ potential for life-long success. Professor Munashe Furusa took the helm in July 2014 as the fourth vice chancellor in the university’s 23-year history. He was formally installed in March 2015 and has put fiscal accountability, student quality of life, and support for academics at the top of his agenda. You, the members of the North Georgia Conference, have started a good work in Africa University, but that work is not yet finished. For every individual who has been touched by the ministry that is Africa University, there are many others who are awaiting the miracle of an answered prayer. Africa University is counting on your prayers and your support. We hope that your investment continues to grow and that through your faithfulness, others will experience God’s light and hope in their lives. Thank you for what you have already done and for what you will do in the future. May God bless and keep you always in abundance. James H. Salle, Associate Vice Chancellor for Institutional Advancement 601. Duke Divinity School The academic year 2014–2015 has been an exciting year as we continue to engage with the church, academy, and society on important ecclesial and cultural issues. The heart of our work remains the preparation of men and women for Christian ministry and leadership within the church. As part of that 152 mission, our initiatives, centers and programs continue to be a vital resource for us to extend the good news of God’s invitation into all spheres of a complex and hungry world. The newest of our initiatives, Theology, Medicine and Culture, builds on the extraordinary faculty resources offered by four physicians who hold joint faculty appointments in the Medical School and the Divinity School at Duke. They are developing a range of programs that seek to clarify and strengthen Christian witness and action in the complex world of healthcare. One program, Walking Together, sponsors conferences that address care of the mentally ill in faith communities. Another, Reimagining Medicine, will gather health professionals at a summer conference to consider proposals for the ways in which local communities might draw on Christian perspectives to shape the delivery of medical care. Richard Payne, Esther Colliflower Professor of Medicine and Divinity, was named to the Interagency Pain Research Coordinating Committee of the National Institutes of Health by the U.S. Secretary of Health and Human Services. This is a federal advisory committee that supports pain research and promotes collaboration across the government to improve understanding of pain and pain-related treatments. We continue to welcome students from a range of backgrounds who are called to serve God and the church. In 2014 our total enrollment was 656 students: 39 percent of our students are United Methodist, with an additional 4 percent from other Wesleyan traditions, and 46 percent of our M.Div. students are United Methodist. In addition to the ongoing excellent academic and field education, several students did exemplary work in organizing conferences for ministry to the sexually abused and pastoral care for military veterans. We remain deeply grateful for the relationships among the United Methodist Church, this annual conference, and Duke Divinity School. We look forward to working with you in the task of preparing men and women for Christian ministry. To learn more about Duke Divinity School, please visit our website at www.divinity.duke.edu. Richard B. Hays, Dean 153 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 602. Perkins School of Theology Southern Methodist University Perkins School of Theology celebrates our vital connections with the North Georgia Annual Conference, including one North Georgia student currently enrolled in our Doctor of Ministry program. We also are pleased to begin offering our Certification in Spiritual Direction Program in North Alabama, to make it easier for interested students from the North Georgia Conference to pursue certification in spiritual direction without traveling to our Dallas campus. Total enrollment at Perkins exceeds 400 students, of which approximately two-thirds are United Methodist and more than one-third are ethnic minority students. Master’s degree programs comprise approximately 51% female and 49% male students. The D.Min. program includes students from southern Asia taking classes in Singapore and Dallas. Our Ph.D. program comprises 30 active students, including two Latino Ph.D. students supported through a grant from the Luce Foundation to Perkins’ Center for the Study of Latino/Christianity and Religions. Perkins restructured its Master of Divinity degree, effective spring 2015, enabling full-time students to complete the program in three years and reducing overall cost of the degree. The M.Div. now requires 73 term hours of academic credit, including the nine-hour internship. A new Master of Arts in Ministry (M.A.M.) degree has replaced the C.M.M. The M.A.M. offers five tracks: two previously-existing tracks in Christian Education and Urban Ministry, and new tracks in Theology and Social Justice, Christian Spirituality, and Evangelism and Mission. A $2.5 million gift to SMU will establish the new Susanna Wesley Centennial Chair in Practical Theology at Perkins. Perkins thanks our many colleagues, friends and alumni/ae across the connection for generous support in many ways, including referrals of prospective students, as we continue our vital mission of preparing women and men for faithful leadership in Christian ministry. William B. Lawrence Dean and Professor of American Church History 154 603. United Theological Seminary Is God calling you to the ministry of Jesus Christ? Come and check out amazing opportunities for study and spiritual growth in person or online at www.united.edu. Why United? • United offers an excellent, accredited M.Div. degree required for ordination in The United Methodist Church. • United students participate in a community of deep faith and avid learning. • Degree programs include traditional and/or online classes. • United specializes in preparing persons for ordination and pastoral ministry. • Join our graduates’ long track record of successful service! • United’s focus on church renewal will prepare you to become an agent of new life and revitalization, Spirit led, a faithful leader in the mission of Jesus Christ. • At United you can enroll in a hybrid UM Course of Study program. • United’s D.Min. program leads the nation through the faithful ministries of its pastoral graduates. • United is committed to teaching the Bible and the historic Christian faith, cultivating spiritual formation for personal and social holiness, and renewing the Church for the mission of Jesus Christ in the world. What could be more interesting, important or exciting? In addition to expanding residential offerings in Dayton, Ohio, United continues to extend its service across the U.S. and the world. United’s degree programs are accessible anywhere with internet service in conjunction with periodic intensive weeks of class and community activities in Dayton. Please let us know if you have questions about how United can best assist you. If you would like to help make it possible for a future pastor to study at United, please let us hear from you. We invite you to call or visit soon. For more information, please contact admissions@united.edu. Thank you for your prayers, partnership, service and support in the ministry of Jesus Christ. Wendy J. Deichmann, President 155 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 604. Wesley Theological Seminary At Wesley, we are a church-based seminary committed to multiplying the number of people who love God and love their neighbor locally, nationally and globally. Our degrees and programs – traditional and new alike – reflect our dedication to the Great Commandment and Great Commission. In fall 2015, our new master of divinity curriculum launches. We thoroughly redesigned the M.Div. to prepare leaders for both church and society. Wesley also offers a 36-hour Master of Arts and a 60-hour Master of Theological Studies to equip those called to ordained deacon ministries or a wide range of ministries. In our doctor of ministry program, we continue to offer the most practical and spiritually renewing tracks in theological education. These include leadership excellence, pastoral counseling, arts, and new mission-focused tracks. Wesley provides more than $2 million dollars annually in scholarships to our students, thanks to the consistent support of graduates, congregations and friends of the seminary. Wesley’s Lewis Center for Church Leadership continues to be the go-to resource for actionable best-practices for clergy and laity. The center’s free Leading Ideas e-newsletter provides well-researched, discipleship-growing ideas. Visit www.churchleadership.com for resources in Taking Church to the Community, Doing Good Well, Funding Your Congregation’s Vision, and Reaching New Disciples. In early 2015, we developed the Institute for Community Engagement at Wesley Downtown to help the church turn itself inside-out. The institute encompasses the existing Urban Ministry Program and the Missional Church Program, which includes Heal the Sick, an initiative to congregations for public health work in their parishes. The third component of the Institute for Community Engagement is Wesley’s emerging Center for Public Theology. Under the leadership of Distinguished Professor of Public Theology Mike McCurry, we are developing this center to provide churches and their leaders and seminary students tools to help navigate the connection between faith and public policy. The Luce Center for Arts and Religion remains the only seminary-based program uniting arts and theology. Learn more at www.wesleyseminary.edu about the exciting ways Wesley’s resources are equipping people to spread the love of God and love of neighbor. David McAllister-Wilson, President 156 1 2 3 Local Pastors are committed to the goal of the United Methodist Church to 4 make disciples for Jesus Christ. Currently we have 287 local pastors serving 5 small churches in the North Georgia Conference. Of that number, 268 are 6 serving part time and 19 are serving full time appointments. 7 In two of our districts we have more local pastors than we have ordained 8 elders. Many have finished the Basic Course of Study and have gone on to 9 finish the Advanced Course. New Sunday School classes for children, Bible 10 school and small groups for adults have been started in many of these churches. 11 As a committee we continue to work to encourage and help these local pastors 12 in their ministry. 13 This year our committee sponsored a trip to the Holy Land, and through 14 the efforts of Educational Opportunities and Jamie Jenkins we obtained a 15 special price which gave the opportunity to 16 local pastors to make this once in 16 a lifetime trip. This year, one of our goals is to have an elder assigned by a 17 district superintendent to mentor for one year those local pastors who are just 18 beginning their ministry in a new charge. 19 Because of the efforts of the National Committee on Local Pastors we are 20 able to take part in voting for delegates for General Conference. Being able to 21 take part in this aspect of the governing of the church means a great deal to 22 those of us who serve in local churches. Our committee will continue to work 23 with the National Committee in bringing about more changes for the future. 24 Bill Floyd, Chair 25 26 27 606. Order of Deacons 28 29 Deacons are United Methodist ministers who are ordained for a calling to a 30 lifetime of servant leadership in the church and in serving as a bridge 31 connecting the church with the needs of the world. The Order of Deacons is 32 relatively new, since it was established in 1996. Across the United Methodist 33 Church, 3.6% of all clergy are deacons. The North Georgia Conference has a 34 total of 97 deacons, including all who are active, retired and provisional. 35 Full-connectional deacons are eligible for election as clergy delegates to 36 General Conference and Jurisdictional Conference. 37 According to The Book of Discipline, “In the congregation, the ministry 38 of the deacon is to teach and to form disciples, and to lead worship together 39 605. Local Pastors Report 157 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 with other ordained and lay persons, connecting the needs and hurts of the people with the church.” Our deacons serve in the church in many capacities including those of Christian educators, music ministers, general associate ministers and ministers to specific age groups such as youth, children or senior adults. The Book of Discipline also describes the ministry of the deacon beyond the church: “In the world, the deacon seeks to express a ministry of compassion and justice and assists lay persons as they claim their own ministry.” (¶329) Deacons in our conference fulfill their calling in ministries that serve as a bridge between the church and the world. These include pastoral counselors, chaplains, campus ministers and staff of non-profit ministries that serve poor and disenfranchised people. Like the elder, the deacon is appointed to a post by a bishop. However, unlike an elder, a deacon is non-itinerant. The deacon’s appointment may be initiated by the deacon, an agency seeking his or her service, the bishop or the district superintendent. The deacons in North Georgia stay in touch with each other through a Facebook page (North Georgia UMC Deacons), an annual Deacon Day Apart, and a dinner on the night before Annual Conference. The Order of Deacons is also in charge of the clergy luncheon at Annual Conference in even-numbered years. Virginia Tinsley, Chair 607. Order of Elders The Order of Elders exists to support and hold accountable its members for the sake of the life and mission of the church. We understand the difficulties of ministry and the isolation that can occur, so we made our focus on areas that might help us all become more effective. We agree with the conference initiative which recognizes that we are stronger when clergy are effective in their leadership of the church. As a result, we worked collaboratively with the Office of Ministerial Services to implement a new clergy evaluation system. While every pilot system has its initial problems, the executive team worked to streamline some of the documents that were used in order to make the new system as efficient as possible. As we continue to work out the technology issues, we are hopeful that this new 360 style of evaluations will assist us in better understanding our individual strengths and weaknesses in ministry. 158 In addition to the clergy evaluation system, the executive committee has been working on studying the ways that other annual conferences deal with continuing education and elections for General and Jurisdictional conferences. It appears that many annual conferences are more proactive in the clergy elections, and the executive committee has explored options that might assist in transparency in future elections. Our hope remains to discern a more effective way to encourage clergy, offer training, foster fellowship, and enable transformational leadership within the clergy of the annual conference. Your executive committee of the Order of Elders remains committed to seeks ways to support the efforts that the Bishop, district superintendents, and the Board of Ordained Ministry feel would be beneficial for the clergy of North Georgia. Andy Postell, Chair 608. Professional Association of United Methodist Church Secretaries (PAUMCS), Georgia Chapter Both the National Chapter and the Georgia Chapter of the Professional Association of United Methodist Church Secretaries were established in 1982 under the direction of the General Council of Finance and Administration. The purpose of the organization is to provide a supportive base, individual growth, professional development, continuing education and spiritual enrichment. The Georgia Chapter serves both the North and South Georgia conference persons in ministry of administration, who are paid or volunteer, part time or full time. The Georgia Chapter holds a four-day conference each year. Each event provides a variety of workshops and worship experiences. The goal each year is to provide training that will assist United Methodist office personnel an opportunity to earn one continuing education credit (CEU). This past September we spent our time at Greensboro First United Methodist Church in Greensboro, Georgia. The focus of the conference was to celebrate our Traditions: Old and New. Our workshops celebrated our traditions, as well as encouraging us in ways of adapting to change. We were honored to host the National PAUMCS Conference in Atlanta, April 16-19, 2015, where we hosted administrative assistants from across the United States. The Georgia Chapter did an outstanding job as hosts. We encourage members to become certified as a United Methodist Secretary. The GCFA sponsors this event once a year in Nashville, Tennessee. The Institute provides outstanding advanced professional training for United 159 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Methodist secretaries from across the denomination. A participant who completes the program and meets the requirements set forth by the General Council on Finance and Administration is eligible to apply for certification as a Professional United Methodist Church Secretary. Georgia PAUMCS publishes a newsletter, and has a networking “enews” set up for questions and answers. This networking tool allows administrative assistants to stay connected while we are called to ministry in our local churches, district offices, episcopal offices and agencies. We are a connectional part of United Methodism. For more information, visit ga-paumcs.org. Jackie Powers, Chapter President 609. Statement of Covenant Relationship between Spiritual Health at Emory Healthcare The Emory Center for Pastoral Services and the North Georgia Conference of the United Methodist Church PREAMBLE The Emory Center for Pastoral Services (ECPS), Spiritual Health at Emory Healthcare (SHEH) formerly Emory University Affiliated Hospitals, has evolved from the North Georgia Conference appointing elders as chaplains at Emory and Emory Crawford Long hospitals to meet the spiritual needs of United Methodists, the “un-churched” and those dislocated from their communities of faith and pastors, and are facing critical illness throughout Emory Healthcare. SHEH ECPS is a Center of Emory University administered under the direction of Emory Healthcare which is a not-for-profit charitable organization chartered by the State of Georgia and governed by the Emory Board of Trustees. The Board of Trustees has the legal responsibility for assuring that SHEH ECPS conducts its affairs in accordance with applicable laws and regulations. This ministry began in the mid-1950s and has now had a rich 56 year relationship. This ministry has grown to include not only pastoral care but also education through Clinical Pastoral Education, enriching the pastoral skill of hundreds of United Methodist and other ministers. 160 The relationship has existed between the North Georgia Conference and SHEH ECPS initially through the Board of Hospitals and Homes, the Health and Welfare Committee and now through the Committee on Related Agencies. The Emory Center for Pastoral Services, Emory Hospitals and the Board of Ordained Ministry of the North Georgia Conference established Emory Clergy Care under the umbrella of The Emory Center for Pastoral Services in 1986. Emory Clergy Care has grown into a valuable counseling, psychological evaluation and supporting asset to the North Georgia Conference clergy, resident bishop and Board of Ordained Ministry. Emory Clergy Care continues to be a proactive ministry sponsored jointly by The North Georgia Conference and Emory Health Care. The North Georgia Conference of the United Methodist Church desires to continue its covenant relationship and mutually agrees to the following covenants: THE COVENANT Spiritual Health at Emory Healthcare The Emory Center for Pastoral Services commits to the following: 1. Though Spiritual Health at Emory Healthcare the Emory Center for Pastoral Services is not an agent of the North Georgia Conference it will, on behalf of the conference, continue its strong presence of offering pastoral care to the patients and families who find themselves in the midst of spiritual crises due to illness and hospitalization in one of the Emory Healthcare Emory hospitals. 2. Spiritual Health at Emory Healthcare Director The Emory Center for Pastoral Services Director of Pastoral Services continues to be entrusted by Emory University with managing the Stiles Bradley Fund for hospitalized United Methodist clergy and families. 3. Spiritual Health at Emory Healthcare Through the Emory Center for Pastoral Services, Emory Clergy Care offers parish based clinical pastoral education to United Methodist clergy under appointment under the national accreditation of The Association of Clinical Pastoral Education through Spiritual Health at Emory Healthcare the Emory Center for Pastoral Services. The liability for the Emory Clergy Care services is encompassed under the umbrella of the Emory Center for Pastoral Services as a Center of Emory University. 161 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4. The Director of the Office of Ministerial Services and another member of the Board of Ordained Ministry will be appointed to the Professional Advisory Group of Spiritual Health at Emory Healthcare The Emory Center for Pastoral Services. 5. Spiritual Health at Emory Healthcare The Emory Center for Pastoral Services, a Center of Emory University under the leadership of Emory Healthcare and its respective directors and officers, has sole responsibility for the contracts, operations, financial and other obligations of Spiritual Health at Emory Healthcare the Emory Center for Pastoral Services. Spiritual Health at Emory Healthcare The Emory Center for Pastoral Services cannot and will not attempt to obligate the conference on any matters, and will not state to any individual or group that the conference has responsibility for the actions of Spiritual Health at Emory Healthcare the Emory Center for Pastoral Services. The North Georgia Conference commits to the following: 1. Spiritual Health at Emory Healthcare The Emory Center for Pastoral Care will be related to the North Georgia Conference of the United Methodist Church through the Board of Ordained Ministry through the Office of Ministerial Services. 2. Funding for Spiritual Health at Emory Healthcare The Emory Center for Pastoral Services becomes a line item in the program budget of the Board of Ordained Ministry in the annual conference budget, with the annual appropriation being recommended to CF&A by the Board of Ordained Ministry. 3. The annual requests for financial support are directed to the Board of Ordained Ministry through the Office of Ministerial Services by the Executive Director of Spiritual Health at Emory Healthcare the Emory Center for Pastoral Services. Rationale: Deletions refer to Emory Clergy Care which closed December 31, 2014. Spiritual Health at Emory Healthcare is the current title formerly known as the Emory Center for Pastoral Services. 162 610. Statement of Relationship between Camp and Retreat Agencies and Programs and the North Georgia Conference The programs of the annual conference camp and retreat ministries shall relate through the conference discipleship team through the conference office of connectional ministries. A staff associate of the conference office of connectional ministries shall carry the portfolio for camp and retreat ministries for the annual conference and shall serve as the conference director of camp and retreat ministries. The director of camp and retreat ministries shall be in a consultative relationship with the directors and governing body bodies of Camp Wesley and Simpsonwood, and shall seek input from other appropriate conference committees (for example, the conference committee on disabilities in connection with the Sparrowwood program) in visioning camping and retreat opportunities. Conference Camp and Retreat Ministries There will be a conference board of the North Georgia Camp and Retreat Ministries, Inc. It shall be responsible for developing and sustaining Christian camp ministry that is accessible geographically, culturally, ethnically and physically; and for the maintenance and development of Glisson Camp and Retreat Center. The members of the board of directors of the conference camp and retreat ministries shall be presented for election at the next succeeding meeting of the annual conference. The conference director of camp and retreat ministries shall be an ex officio member of the conference discipleship team and shall make an annual report to the conference discipleship team. Requests for funding from the annual conference and other recommendations shall be made through the discipleship team and the conference office of connectional ministries. In accordance with its charter of incorporation, the board of conference camp and retreat ministries shall consist of at least twelve (12) but not more than twenty-two (22) members. The director of camp and retreat ministries shall be accountable to the board of conference camp and retreat ministries for the operation of conference camp ministries, including Glisson Camp and Retreat Center, but shall work under the supervision of and at the discretion of the director of the conference office of connectional ministries. In addition to the board’s annual provision of counsel (via the chair of the board) to the director of connectional ministries concerning the effectiveness of the director, the executive committee of the 163 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 board of directors of conference camp and retreat ministries and director of connectional ministries will confer in an advisory capacity if it should become evident to either that a change of director will serve the best interest of the camp and retreat ministries of the annual conference. The director of camp and retreat ministries shall not have any direct responsibilities responsibility for Camp Wesley and Simpsonwood Conference and Retreat Center, but shall be in a consultative relationship with the Directors and governing body of Camp Wesley bodies of these facilities. Camp Wesley Camp Wesley is owned by the North Georgia Conference. The program of the Camp is under the direction of Wesley Community Centers, Inc. The Camp Director is employed by Wesley Community Centers, Inc. and is accountable to the Executive Director and personnel committee of Wesley Community Centers, Inc. The Camp Wesley Committee shall be responsible for the maintenance and development of Camp Wesley’s physical facilities. This committee shall be self elected and shall be approved by the North Georgia Annual Conference. The Board of Christian Education of the North Georgia Conference shall name a representative to this committee. The Conference Board of Outreach shall name a representative to the committee. The maintenance budget and the capital improvements budget shall be prepared by the Camp Wesley Committee, and shall be approved by the Board of Christian Education. Requests for funding from the conference budget shall come through the Camp Wesley Committee to the Board of Christian Education and the Conference Council on Ministries. Plans for buildings or improvement which will cost in excess of 10% of the value of the property shall require approval of both the Board of Christian Education and Board of Outreach. The Connectional Ministries staff associate who carries the portfolio of camping shall be in consultative relationship with the camp director and the Camp Wesley Committee. The camp director and the Director of Wesley Community Centers, Inc. shall be ex officio members of the Board of Christian Education. Camp Wesley shall be represented in the Conference Board of Outreach by the Director of Wesley Community Centers, Inc., who shall serve as an ex officio member. 164 Simpsonwood Simpsonwood Conference and Retreat Center shall function primarily as an adult and family conference and retreat facility. It shall not be a program agency, but shall provide facilities and services for programs by the annual conference, the districts, and the local churches of the North Georgia Conference. Other groups may also use the facilities as determined by the board of directors. The operation of Simpsonwood shall be under the direction of the board of directors. The board of directors shall be elected by the annual conference and shall function in accordance with the charter and by-laws as approved by the annual conference. The chief financial officer of Simpsonwood shall be accountable to the board of directors of Simpsonwood. Rationale: Simpsonwood Conference and Retreat Center is no longer in business. Camp Wesley offers no programming and is not operating as a ministry. 611. Resolution: Proposed By-laws Changes for North Georgia Camp and Retreat Ministries, Inc. The North Georgia Conference of the United Methodist Church approves the following changes to the corporate by-laws of North Georgia Camp and Retreat Ministries, Inc. This request for approval is made as required by the Board of North Georgia Camp and Retreat Ministries, Inc. The proposed changes clarify wording around the timing of board nominations and extend the current three-year term of service to four years, to better align with the quadrennial service terms of the United Methodist Church. 2.2 Election, Term, Limitations, and Quorum. The Board of Directors shall consist of at least twelve (12) but not more than twenty-two (22) directors who shall (except as to directors filling an unexpired term and except as to Special Directors provided for herein) be elected by the Board of Directors at an annual a regular meeting of the directors following nomination at the immediately preceding annual regular or special meeting of the directors, and who shall serve for a term of three (3) four (4) years and until his or her successor is elected. (See also section 2.4 of these bylaws regarding confirmation of elected directors.) Any director who serves two (2) consecutive full terms shall be precluded from thereafter serving on the board for the next succeeding three (3) 165 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 four (4) consecutive years. Notwithstanding said election requirements and term limitations,… Lee Highsmith, Chair C. Russell Davis, Director 612. Simpsonwood History History of Simpsonwood Beginnings From court documents: “In or around the summer of 1968, Candler Budd served as chair of the board for Wesley Homes. He was also the program director of mission/evangelism for the North Georgia Conference. “Ms. Ludie Simpson, a retired schoolteacher living in Norcross, Georgia, contacted Candler Budd about the potential construction of a church on a piece of land near the Chattahoochee River. She had inherited the land from her family. This conversation was the beginning of a very warm, friendly relationship that lasted until Ms. Simpson’s death. “Shortly thereafter, Budd met with Ms. Simpson at her house regarding the potential gift of property to Wesley Homes. (Ms. Simpson had previously contacted the Presbyterian Church about gifting the property, but they could not afford or did not want to build the chapel as requested by Ms. Simpson as a condition of the gift.) Wesley Homes declined Ms. Simpson’s offer of the property because of potential chapel costs. Ms. Simpson queried whether a retirement community could still be built on the property, even if she did something else with the land. “On June 21, 1973, James Mackay, a lay leader of the conference, wrote a letter to Ms. Simpson at her request that he commit to writing the proposals they discussed. … ‘A plan of action which will accomplish your goals and at the same time achieve great results for Wesley Homes, Inc. and the North Georgia Conference of our church….The trustees of the North Georgia Conference would take title…The trustees would hold the 239 acres intact except for conveyances to Wesley Homes, Inc. and such conveyances would be only for the purposes of Wesley Homes. “…Wesley Homes is a child of the North Georgia Conference. The leaders of Wesley Homes board are leading Methodists of the North Georgia Conference. In essence these same leaders want to make your dream of a memorial to your beloved mother a reality. They want a North Georgia 166 Conference Center. And they want further development of Wesley Woods’ concept.’ ” On June 27, 1973 Ms. Ludie Simpson gifted the North Georgia Conference with 239 acres of property along the Chattahoochee River. The deed recorded on June 29, 1973 included “This deed is a deed of gift.” It also provided that the property be held intact except it may deed property without cost to Wesley Homes, Inc., to be used exclusively for the purposes of Wesley Homes, Inc. The deed also included a provision for the conference to “construct a chapel on the premises at a cost not to exceed $300,000” in memory of Ms. Simpson’s mother, Elizabeth Jane Sanders Simpson, and to construct a memorial window in the chapel in memory of Thomas McGregory Sanders and Mariah Jackson Sanders. The conference conveyed the property by quitclaim deed to Simpsonwood United Methodist Conference and Retreat Center, Inc. on August 25, 1992. Construction of buildings included: 1985 – Rollins Center and McDavid Lodge; 1986 – Hagan Lodge; 1986 – the Elizabeth Jane Sanders Simpson Chapel; 1989 – Second Level of the Rollins Center; 1991 – Herbert Mullenix Maintenance and Laundry Building; 1993 – Hickman-Post Lodge. Ribbon Cutting Ceremony – September 21, 1985 The report in the 1986 North Georgia Conference Journal provided the following information: “Simpsonwood United Methodist Conference and Retreat Center, Inc., officially opened its doors June 19, 1985. A ribbon cutting ceremony, where our Bishop Ernest Fitzgerald and 823 persons gathered for the festivities, was held on September 21, 1985.” (Miniature gold colored shovels were given to those who attended the event.) “Our small staff has done a remarkable job since that time. Only through their deep dedication and strong desire to perfect every aspect of Simpsonwood have we been able to serve you. Many policies, procedures and forms had to be developed because there are no stock forms or answers for a center like ours. “As policies, procedures, contracts and budgets were developed they have been presented to our Board of Directors for approval. They have spent many hours dealing with the multitude of decisions and have spent endless time in service to this new and vital center. “The building committee has continued meeting and working through some of the difficult problems involved in completing our facilities. We have buildings which are aesthetically beautiful and financially affordable. The interior and exterior blend simplicity with elegance. 167 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 “This has been a very challenging year. It has had its pains which have been interpreted as ‘birth pains and growing pains.’ The future growth of your conference center is limited only by our collective imagination and creativity, or our lack of it. If we continue to be under the guidance of the annual conference and our gifted board of directors we should surpass any of the presently existing conference centers. “A large number of our growing pains are due to a shortage of conference rooms. We need more conference rooms immediately. There are times when we cannot rent living accommodations because our conference rooms are completely filled. We are using the three small conference rooms, two large ones, the gathering room in each lodge, and even one-half of the dining room – all at the same time. “We have found that other denominations are desperate for facilities like Simpsonwood. Currently United Methodist groups are using the facilities onehalf of the time while other denominations are using the facilities the other onehalf of the time. Since Simpsonwood is close to Hartsfield Airport, national groups are brought to our door step. We have already had four national meetings, and more are scheduled. We have meetings scheduled a year in advance… “We have had traumas this year. We need to hire additional people in order to have adequate staff, yet hesitate because we owe money. We could not offer all our services without the volunteers. They run the book store and gift shop, serve as hosts and hostesses, bus tables for banquets, help install furnishings and repair them when they are broken, perform menial backbreaking tasks such as ironing tablecloths, making beds, cleaning bathrooms. We could not do without these eighty-five lay volunteers – God bless them! “Our dreams are that we will expeditiously pay off the mortgage and stop paying interest; project future needs and match them with additional facilities; continue to have lay persons volunteer their time and abilities to make Simpsonwood a place of beauty and service. We pray that all our United Methodists of North Georgia will visit us and have the thrill of knowing that the United Methodist Church has done something well and that they have had a part in it. We thrill to the realization that future generations will experience and use these facilities and be appreciative of what previous generations have accomplished. This past year has shown what a tremendous need there has been, is, and will be for a well situated, well-conceived center such as Simpsonwood.” 168 Tenth Anniversary – 1995 Simpsonwood Conference and Retreat Center celebrated its tenth birthday in 1995. The report recorded in the 1995 North Georgia Conference Journal noted continued building. “Scheduled for opening in June 1996 is a yet unnamed lodge that will conclude the D. W. and Ruth Brooks Complex with 34 additional lodge rooms and five additional conference rooms. This lodge will give Simpsonwood a total of 128 lodge rooms and 20 conference rooms with the capability of hosting larger groups and a larger number of groups simultaneously than could be accommodated in the past. “Next in construction priority is the expansion and modernization of the food services facility and equipment. Kirkman Associates Architects, using the expertise of a designer of food service facilities and equipment, presented a concept for the work to the Board of Directors in 1994. “Discussions have begun this year with the Conference Commission on Archives and History, Simpsonwood representatives and architect Lowell Kirkman, about the design of a Simpsonwood/Conference Heritage Center as indicated on Simpsonwood’s long range plan. Homework on this exciting project continues. “An annual financial campaign in 1993 produced a computer network for reservations, and in 1994 money for a van/passenger shuttle bus. The annual campaign of 1995 will be used to complete construction on the D.W. and Ruth Brooks Complex. “In 1994 before depreciation and debt service, Simpsonwood showed a gross profit of $70,419, mainly due to the coming on line of the Hickman-Post Lodge. However, Simpsonwood has never been able to fund depreciation, which now, after 10 years, is needed to repair and replace worn out equipment. “Simpsonwood gave $130,000 in gifts, discounts, and other in-kind services to North Georgia Conference churches and agencies in 1994. Over 44,000 people passed through the Christ doors in 1994. Seventeen percent of those were United Methodists.” Vote to Relocate the Methodist Center to Simpsonwood – June 15, 1999 The North Georgia Conference received the report of the Long Range Planning Committee with the recommendation to sell the property on Ralph McGill Blvd. The North Georgia Conference and Simpsonwood Conference and Retreat Center agreed to a Memorandum of Intent to relocate the Methodist Center to Simpsonwood. A building to be constructed with a designated wing or portion for offices and related facilities for the Methodist Center would include space for use by Simpsonwood for overnight lodging rooms. 169 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Completion of the Gibson Building – December 12, 2001From the 2002 North Georgia Conference Journal: “With the addition of the United Methodist Center to Simpsonwood’s campus, we have been blessed with an array of activities. The presence of our bishop, Lindsey Davis, has enhanced our place in the United Methodist picture of North Georgia and we are extremely thankful. The recently completed and dedicated Bishop Ernest Fitzgerald Chapel offers a place for prayer and reflection. “The current dining room has a capacity of 300, which means that many days we must schedule guests to eat in shifts. Therefore the dining room will be expanded to a capacity of 450. That project should be completed by fall of this year. “Over 75,000 guests walk through the Christ doors at Simpsonwood annually. We hope that they will return and we know that the world is a better place because they have been here.” Called Session of the North Georgia Annual Conference – March 24, 2007 The following is from the 2007 North Georgia Conference Journal: “Wiley Stephens, CF&A chair, provided a summary of Simpsonwood’s history and spoke of the previous support of the annual conference and individuals by way of special gifts for construction and furnishings. He spoke of Simpsonwood as a ‘treasure.’ The hospitality industry was hurt by 9/11/01, which impacted Simpsonwood’s retreat center. He also noted that in some instances the buildings have suffered 30 years of use without regular maintenance. Charles Pursley, chair, Simpsonwood Board, further defined the origin and history of Simpsonwood… Pursley also spoke of the evolution of Simpsonwood from a retreat center for solitude with no phones or TVs to a retreat and conference center with several buildings, a pool, and other facilities. Simpsonwood now operates in a different business and cultural milieu than it did in its early years. It has always been difficult to raise enough money to meet expenses and to have a reserve sufficient to meet maintenance needs. We cannot compete successfully with other conference and retreat centers as we are behind in upgrades (technology) and in dealing with too-long deferred maintenance needs.” Members of the task force introduced ten recommendations that included refitting lodges for youth-friendly housing; equipping other lodges with telephones, televisions and internet access in overnight rooms; securing a hospitality management company to run the daily operation; developing a 170 strategic business plan for Simpsonwood in consultation with the hospitality management company. 2012 Annual Conference Task Force A task force appointed by Bishop B. Michael Watson in 2011 reported at the 2012 annual conference session. The following is from the report of Chairman Henry Bowden in the 2012 North Georgia Conference Journal: “The task force has done a substantial amount of research regarding the financial sustainability of Simpsonwood. At best, Simpsonwood is a break-even proposition which does not include the debt service… A legal opinion was sought and a conference resolution was adopted at the 2011 annual conference for a petition for declaratory judgment to determine the restrictiveness of the deed… The task force asked the annual conference to appoint the conference board of trustees as an ongoing official advisory group for legal counsel as it relates to Simpsonwood. … A full report will be provided at the 2013 annual conference.” 2013 Annual Conference At the direction of the 2013 annual conference session, the North Georgia conference trustees formally explored the option of selling the Simpsonwood property. The conference received interest from public entities. The property has long been under-utilized and the professional consulting firms have concluded that increasing occupancy is essentially impossible. People in Atlanta do not want to attend a retreat in Atlanta, and neither do people outside of Atlanta. Called Session of the North Georgia Conference – October 25, 2014 “The purpose of this Called Session of the North Georgia Annual Conference is for the Conference Board of Trustees to ‘bring the best offer for purchase of the property’ to the AC for the Simpsonwood Conference and Retreat Center.” Simpsonwood becomes a Gwinnett County park – February 6, 2015 On February 6, 2015, Coy Hinton, chair of the Simpsonwood Board of Directors, and Sid Linton, board member, signed the papers that finalized the sale of the Simpsonwood property to Gwinnett County for use as a passive park. All of us within the conference can agree that Simpsonwood is a beautiful retreat and meeting site that has played a role in the life of our 171 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 conference for more than 40 years. We deeply appreciate the gift that Ms. Ludie Simpson gave, and we have proven that appreciation during our four decades of good stewardship of the property. The Legacy Continues After closing on the Simpsonwood property, all debt was paid. The bulk of the debt was related to a mortgage held by a UM-related organization. Then, the amount that the Conference contributed in 2001 to the construction of the Gibson Lodge will be used to move and lease and/or purchase new offices for the conference and the bishop. Other contractual obligations will also be paid. Then Conference Council on Finance and Administration (CF&A) will treat the remainder of the proceeds from the sale the same way it treats a recommended conference budget. That is, it will bring recommendations to the Annual Conference for approval the same time it brings the recommended 2016 budget to Annual Conference. Wesley Woods Senior Living also received funds from the sale of the property. In return, it will rename an appropriate structure, building or facility in memory of Ms. Simpson. Wesley Woods will also use the funds to financially undergird the Atlanta area retirement communities serving low income seniors and for other purposes in keeping with Wesley Woods Senior Living’s core mission of serving older adults through the provision of retirement communities. The United Methodist Center relocation committee began work to determine a future location for conference offices, setting priorities as affordability, accessibility, and visibility as well as functionality and sustainability. On March 31, 2015 conference officials signed a 7.5 year lease for the 1700 Century Center Building near Clairmont Road and I-85 in Atlanta. The North Georgia Conference voted at the October 2014 Called Session to provide funding for the relocation of the beloved Simpson Chapel from Simpsonwood Retreat Center to Simpsonwood UMC. “Receiving the Simpson Chapel will be a tremendous blessing to Simpsonwood United Methodist Church,” said church pastor Brian Clark. “We presently worship in the Chapel every Monday night, and we will continue to utilize the Chapel for worship and ministry on a weekly basis.” By receiving the Simpson Chapel, Simpsonwood UMC ensures that the chapel will be maintained on a part of the original Simpson family property. A committee was also established to plan for the preservation of valuable and meaningful artifacts on the Simpsonwood property. The ten Wesley Memorial Windows were removed from the United Methodist Center building 172 at Simpsonwood and professionally stored while an appropriate future location for them is determined. The hand-carved Jesus doors that were a symbol of the Simpsonwood Retreat Center will be utilized in the new United Methodist Center. Effort was taken to contact donors of other items at Simpsonwood to help in determining the best future location. From these conversations, it was determined that the collection of Hummel figures and display cabinets would be given to Jonesboro First UMC, Kennesaw First UMC, and three of the Wesley Woods senior adult communities. A collection of Georgia Plates and John Wesley Tea Set were sent to Epworth By The Sea. United Methodist-related agencies were given the opportunity to request items from the Simpsonwood property. Aldersgate/Collinswood, Glisson Camp and Retreat Center, the United Methodist Children’s Home, Murphy-Harpst Children’s Center, and the Conference Housing and Homeless Council each made requests for items that could be used in their ministry area. Additionally, Hinton Rural Life Center, Norcross Co-op, and ReStart Augusta received items. Between the agencies, 1,679 pieces of furniture (beds, desks, dressers and other sleeping room furnishings, conference room and dining room furnishings and furniture); 4,000 bed linens, pillows, towels; more than 1,700 pieces of dinnerware (plates, cutlery, cups); major kitchen appliances (steam tables, work tables, cold bin display units, ice cream machine, refrigerator and freezer, metal storage shelves) will be used for ministry to children, serving families in poverty, in camp ministry, older adult ministry and homeless ministry. The legacy of the gift Ms. Ludie Simpson gave in 1973 continues to support ministries on the land she inherited from her family through the Simpsonwood United Methodist Church and across the North Georgia Conference through various agencies and churches. 173 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 700. Resolution to Eliminate Discriminatory Language concerning homosexual persons in The Book of Discipline of The United Methodist Church WHEREAS, Paragraph 162 of The Book of Discipline states: “We affirm all persons as equally valuable in the sight of God. We therefore work toward societies in which each person’s value is recognized, maintained, and strengthened. We support the basic rights of all persons to equal access to housing, education, communication, employment, medical care, legal redress for grievances, and physical protection. We deplore acts of hate or violence against groups or persons based on race, color, national origin, ethnicity, age, gender, disability, status, economic condition, sexual orientation, gender identity or religious affiliation. Our respect for the inherent dignity of all persons leads us to call for the recognition, protection, and implementation of the principles of The Universal Declaration of Human Rights so that communities and individuals may claim and enjoy their universal, indivisible, and inalienable rights;” And, WHEREAS, the United Methodist Church should not practice discrimination against anyone based on sexual orientations and gender identities and that elimination of this current practice would transform our Church and world into the full expression of Christ’s inclusive love. WHEREAS, the 2013 session of the North Georgia Annual Conference approved a Resolution on Working Together to End Bullying which says in part: “We vow that, as churches and people of faith, we will not be silent about the value of each and every life; And, WHEREAS, Jesus proclaimed the two most important commandments as: Love the Lord your God with all your heart and with all your soul and with all your mind and with all your strength.’ The second is this: ‘Love your neighbor as yourself.’ There is no commandment greater than these.” (Mark 12:29 (NIV)) WHEREAS, in Paragraph 304, Section 3 of The Book of Discipline of the United Methodist Church currently states: “The practice of homosexuality is incompatible with Christian teaching. Therefore, self-avowed practicing 174 homosexuals are not to be certified as candidates, ordained as ministers, or appointed to serve in The United Methodist Church;” WHEREAS, the above statement in Paragraph 304 is, in fact, contradictory to the very teachings of Jesus Christ that we are all children of God, regardless of sexual orientation, THEREFORE, we propose the North Georgia Annual Conference hereby petition the 2016 General Conference that the above referenced language of Paragraph 304, Section 3 of The Book of Discipline of the United Methodist Church is hereby removed. Signed: The Rainbow Advocacy Group of Glenn Memorial UMC Rebecca Falco, Chairperson William T. Clark, Chairperson Robin Frazer Clark, Chairperson 701. Resolution to Eliminate Discriminatory Language concerning same sex marriage in The Book of Discipline of The United Methodist Church WHEREAS, Paragraph 162 of the Book of Discipline states: “We affirm all persons as equally valuable in the sight of God. We therefore work toward societies in which each person’s value is recognized, maintained, and strengthened. We support the basic rights of all persons to equal access to housing, education, communication, employment, medical care, legal redress for grievances, and physical protection. We deplore acts of hate or violence against groups or persons based on race, color, national origin, ethnicity, age, gender, disability, status, economic condition, sexual orientation, gender identity, or religious affiliation. Our respect for the inherent dignity of all persons leads us to call for the recognition, protection, and implementation of the principles of The Universal Declaration of Human Rights so that communities and individuals may claim and enjoy their universal, indivisible, and inalienable rights;” And, WHEREAS, the United Methodist church should not practice discrimination against anyone based on sexual orientations and gender identities and that 175 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 elimination of this current practice would transform our Church and world into the full expression of Christ’s inclusive love. WHEREAS, the 2013 session of the North Georgia Conference approved a Resolution on Working Together to End Bullying which says in part: “We vow that, as churches and people of faith, we will not be silent about the value of each and every life; And, WHEREAS, Jesus proclaimed the two most important commandments as follows: Love the Lord your God with all your heart and with all your soul and with all your mind and with all your strength.’ 31 The second is this: ‘Love your neighbor as yourself.’ There is no commandment greater than these.” (Mark 12:29 (NIV) WHEREAS, in Paragraph 341, Section 6 of the Book of Discipline of the United Methodist Church currently states: “Ceremonies that celebrate homosexual unions shall not be conducted by our ministers and shall not be conducted in our churches;” WHEREAS, the above statement in Paragraph 341 is, in fact, contradictory to the very teachings of Jesus Christ that we are all children of God, regardless of sexual orientation; WHEREAS, current ordained minsters of the United Methodist Church are unable to follow fully and faithfully the teachings of Jesus Christ according to their sacred vows if they are to abide by provision in the Book of Discipline of the United Methodist Church; THEREFORE, we propose the North Georgia Annual Conference hereby petition the 2016 General Conference that the above referenced language the above-reference language of Paragraph 341, Section 6 of the Book of Discipline of The United Methodist Church is hereby removed. Signed: The Rainbow Advocacy Group of Glenn Memorial UMC Rebecca Falco, Chairperson William T. Clark, Chairperson Robin Frazer Clark, Chairperson 176 702. North Georgia Annual Conference Marriage Equality Resolution WHEREAS, Galatians 3:6 states “in Christ Jesus you are all children of God through faith.” WHEREAS, the continuing denial of full access to all the rights and privileges in the United Methodist Church is causing deep spiritual harm to our lesbian, gay, bisexual and transgender siblings is a threat to us all; and WHEREAS, our membership vows call us “to resist evil, injustice and oppression in whatever forms they present themselves”; and WHEREAS, we are called to be obedient to the whole of church law which calls the church to be in ministry with all people. WHEREAS, the opening section of The Book of Discipline, reminds us of serious flaws and shortcomings manifest in the larger history of Methodism, shortcomings specifically listed include our previous accommodation of racial segregation by establishing a race-based Central Jurisdiction, and our extended denial of ordination rights and prominent leadership roles for women, and WHEREAS, Article IV of the Constitution reminds us the United Methodist Church acknowledges that all persons are of sacred worth. WHEREAS, the “Social Principles” of The United Methodist Church (Part IV) strongly endorses the Universal Declaration of Human Rights with emphasis on respect for the inherent dignity of all persons. Explicitly cited are the full rights of racial, ethnic and religious minorities; and the rights of children, young people, the aging, women, men, immigrants and persons with disabilities. The list concludes by declaring the full human rights of all persons without regard to their sexual orientations, a reference that suggests rational and experiential grounds for endorsing the rights of same-sex couples to marry, and WHEREAS, It is in the context of these traditions that we must address current shortcomings in United Methodist polity, in particular, forty-one years of prejudicial language stating that “The practice of homosexuality is incompatible with Christian teaching” (¶ 304.3) a standard that has excluded them from ordination, from marriage, and in some cases even from church membership (Judicial Council Ruling 1032). These exclusionary principles are prominent 177 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 components of the “chargeable offenses” assigned to the “Judicial Administration” (chapter 7, par. 2702). Such unjust rules, combined with the prosecution of clergy who refuse to uphold them, are themselves incompatible with United Methodist visions of inclusiveness, which call of “Open Hearts, Open Minds, and Open Doors,” and WHEREAS, over 4.3 million of the 7.6 million US lay UMC members (56%) live in annual conferences where marriage equality is recognized and over 220 million Americans (70%) live in 36 states and the District of Columbia where marriage equality is recognized. We the North Georgia Conference RESOLVE The Book of Discipline should be revised as amended below in order to remove discriminatory language against LGBT persons and affirm their right to marry. Be it further RESOLVED that the North Georgia Annual Conference and the United Methodist churches of the North Georgia Annual Conference hereby express their support for marriage equality. Amend ¶161.B as follows: B) Marriage-We affirm the sanctity of the marriage covenant that is expressed in love, mutual support, personal commitment and shared fidelity between two consenting adults entering into covenant with God... We believe that God’s blessing rests upon such marriage, whether or not there are children of the union. We reject social norms that assume different standards for each person in the covenant of marriage. We support laws in civil society that define marriage as the union of one man and one woman between two consenting and loving adult human persons. Amend ¶161.F as follows: F) Human Sexuality-We affirm that sexuality is God’s good gift to all persons. We call everyone to responsible stewardship of this sacred gift. Although all persons are sexual beings whether or not they are married, sexual relations are affirmed only with the covenant of monogamous heterosexual marriage. We deplore all forms of the commercialization, abuse and exploitation of sex. We call for strict global enforcement of laws prohibiting the sexual exploitation of children and for adequate protection, guidance and counseling for abused children. All persons, regardless of age, gender, marital status or sexual 178 orientation, are entitled to have their human and civil rights ensured and to be protected against violence. The Church should support the family in providing age-appropriate education regarding sexuality to children, youth and adults. We affirm that all persons are individuals of sacred worth, created in the image of God. All persons need the ministry of the Church in their struggles for human fulfillment, as well as the spiritual and emotional care of a fellowship that enables reconciling relationships with God, with others, and with self. The United Methodist Church does not condone the practice of homosexuality and consider this practice incompatible with Christian teaching. We affirm that God’s grace is available to all. We will seek to live together in Christian community, welcoming, forgiving and loving one another, as Christ has loved and accepted us. We implore families and churches not to reject or condemn lesbian and gay members and friends any human being. We commit ourselves to be in ministry for and with all persons. Signed: Giselle Lawn, Laity, North Georgia Worship Team, St. Mark UMC, AMRY Curtis Rivers, Pastor Emeritus, Iglesia Meth. Unida Douglas St UMC, NWST Trey Comstock, Pastor, Smith Chapel UMC, NWST Al Coltrane, Laity, Embry Hills UMC, AMRY Julie A. Arms Meeks, Laity, St Mark UMC, AMRY Dale G. Merkle, Laity, Druid Hills UMC, AMRY Mary Abbott Waite, Laity, St Mark UMC, AMRY Angela Gilreath-Rivers, Pastor, Iglesia Meth. Unida Douglas St UMC, NWST Pamela K Buzbee, Laity, St Mark UMC, AMRY L. Paige Pritchard, Pastor, Hapeville First UMC, ACPK Jennifer Smith, President, Georgia Psychological Association Joseph Pritchard, Laity, Hapeville First UMC, ACPK John Marsh, Laity, Embry Hills UMC, AMRY Anslee Skelton, Laity, Embry Hills UMC, AMRY Scott Fincher, Laity, Outreach and Missions Chair, Hapeville UMC, ACPK Chad Slieper, Laity, St. Paul UMC, ADOX Mandy Flemming, Sr. Minister, Laguna Beach UMC (FE NGC) Susannah Bales, Laity, Dir. of Nurture&Children’s Ministries, Embry Hills UMC, AMRY Elizabeth M. Caine, Pastor, Oconee Street UMC, ATHN Debra Fambro, Laity, Newnan First UMC, LAGR Elizabeth R Starling, Laity, Embry Hills UMC, AMRY Sally Foster, Laity, St Mark UMC, AMRY 179 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Glenda Joiner, Laity, St. Mark UMC, AMRY Kathleen Deegan-Neal, Pastor, Bethesda-Liberty Hill UMC, ATHN John Jessup-Peterson, Laity, St. Paul UMC, ADOX Tiffany R Thompson, Laity, Clarkston UMC, AMRY Elizabeth LaRocca-Pitts, Pastor, St. Mark UMC, AMRY Kate Floyd, Pastor, Grace UMC, AMRY Quinn Hudson, Laity, Decatur First UMC, ADOX 703. Resolution in Support of Co-ordinated Action on Behalf of Undocumented Neighbors WHEREAS, we recognize that the number of undocumented persons seeking new life in the United States continues to increase, continually putting themselves at risk both in travelling to the United States and taking up residence in the United States, and the federal government continues to fail to enact comprehensive economic reform. And, WHEREAS, the teachings of the Old Testament clearly command that we love the alien as we love ourselves (Leviticus 19:33) and Jesus defined his own ministry as “to set at liberty those who are oppressed” (Luke 4:18). And, WHEREAS, the Methodist tradition in its past had leading figures standing against the injustice of slavery, including John Wesley, Thomas Coke, Gilbert Haven and Orange Scott, who serve as examples for us in fighting for the rights of our undocumented neighbors. THEREFORE, we call on the United Methodist members of the North Georgia Conference to form a task force, accountable to the office of Hispanic/Latino ministries, for the purpose of developing a strategy to educate the members of this conference about the human and civil rights concerns related to our undocumented members and will encourage members who so choose to engage in concrete Wesleyan works of mercy—visiting prisoners, feeding the hungry, giving generously, seeking justice, ending discrimination and addressing the needs of the poor—on behalf of our undocumented neighbors, with due consideration given to the cost and duration of such efforts to educate and engage this issue. 180 FURTHERMORE, be it resolved that the North Georgia Conference, and especially the areas of Church and Society, Hispanic/Latino Ministries, Peace with Justice, and Religion and Race, along with volunteer pastors, congregations and individual members who share this concern, unite to promote education and works of mercy in a number of ways, including: 1) Identify or develop a curriculum that teaches churches the biblical foundations, Wesleyan roots and United Methodist Social Principles in a way that promotes working on behalf of our undocumented neighbors; 2) In collaboration with the district strategic growth teams and the Office of Congregational Development, identify areas with high concentration of undocumented neighbors with the aim of engaging these communities at the point of their needs so that churches and individuals may partner with members of these communities for their continued development; 3) Identify, recruit and equip engaged churches, clergy and individual members to imagine and strategize in partnership with our undocumented neighbors social action and advocacy opportunities in which pastors, churches and individuals may engage; 4) Provide the various conference publishing mechanisms, both print and online, with written copy to educate, update and mobilize members on specific issues related to the struggles of our undocumented neighbors at the federal, state and local level; 5) In accordance with the United Methodist Social Principles, to train and support the efforts of individual members or congregational groups within the NGC who share these concerns to speak, write and advocate for the various rights found within the Universal Declaration of Human Rights that are of particular concern to our undocumented neighbors, including, but not limited to: equal protection and representation under the law, the right to work, the right to education, the right to freedom of movement, the right to property ownership, and the right to protection from arbitrary arrest or detention; 6) In collaboration with the district strategic growth teams and the Office of Congregational Development, innovate, sponsor and evaluate new forms of worshipping communities that incarnate the vision of inclusive and diverse community in terms especially crossing racial and ethnic barriers; 7) Build bridges with other religious and non-religious organizations in our region to cooperate in these efforts and so multiply our effectiveness in this work; 8) Form a work group, in cooperation with Missions-Global Ministries and Hispanic Ministries, to promote mission cooperation in the countries of 181 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 origin of many of our undocumented neighbors to support development in particular communities within these countries to alleviate the problems that cause our undocumented neighbors to flee these regions in the first place. Respectfully submitted, Robert Foster, Brenda Bautista, Carmen Letty Benitez, Dawn Britt, Elizabeth Caine, Alicia Capistran, Carlos Capistran, Dora Castillo, Nora Colmenares, Juan Coronado, Leo Coronado, Luisana Coronado, Alicia de la Cruz, Rodrigo Cruz, Kathleen Deegan-Neal, Debra Fambro, Elba Hernandez, Jasmine Hernandez, Jorge Henao, Alvara Herrera, Monica Herrera, Rogelio Herrera, Sr., Roger Herrera, Charles Hudson, Sue Hudson, Edney Joaquim, Patsy Landinez, Doug Langford, Alex Lopez, Katie Martinez, Rocio Matinez, Julie A. Arms Meeks, Efrain Morales, Hur Morales, Lucila Morales, Valentin Nunez, Sally Oakes, Glenda Perez, Juan Quintanilla, Yovana Perez, Alberto Ramirez, Angela Gilreath Rivers, Curtis Rivers, Keila Rivers, Emmanuel Rocha, Luis Rocha, Maribel Rocha, Dorcas Rodriguez, Joel Rodriguez, Daisy Sgobba, Reylin Smith, Stephanie Smith, Bill Stephens, Art Vasquez, Ivan Velasco, and Haydee Vidot. 704. Resolutions Relating to Rental/Housing Allowances for Retired, Disabled, or Former Clergypersons of the North Georgia Annual Conference The North Georgia Annual Conference (the “Conference”) adopts the following resolution relating to rental/housing allowances for active, retired, terminated or disabled clergypersons of the Conference: WHEREAS, the religious denomination known as The United Methodist Church (the “Church”), of which this Conference is a part, has in the past functioned and continues to function through ministers of the gospel (within the meaning of Internal Revenue Code section 107) who were or are duly ordained, commissioned or licensed ministers of the Church (“clergypersons”); WHEREAS, the practice of the Church and of this Conference was and is to provide active clergypersons with a parsonage or a rental/housing allowance as part of their gross compensation; 182 WHEREAS, pensions or other amounts paid to active, retired, terminated and disabled clergypersons are considered to be deferred compensation and are paid to active, retired, terminated and disabled clergypersons in consideration of previous active service; and WHEREAS, the Internal Revenue Service has recognized the Conference (or its predecessors) as an appropriate organization to designate a rental/housing allowance for clergypersons who are or were members of this Conference and are eligible to receive such deferred compensation; NOW, THEREFORE, BE IT RESOLVED: ***See NOTE below for IRS limitations THAT an amount equal to 100% of the pension, severance or disability payments received from plans authorized under The Book of Discipline of The United Methodist Church (the “Discipline”), which includes all such payments from the General Board of Pension and Health Benefits (“GBOPHB”), during the period January 1, 2016 through December 31, 2016 by each active, retired, terminated or disabled clergyperson who is or was a member of the Conference, or its predecessors, be and hereby is designated as a rental/housing allowance for each such clergyperson; and THAT the pension, severance or disability payments to which this rental/housing allowance designation applies will be any pension, severance or disability payments from plans, annuities or funds authorized under the Discipline, including such payments from the GBOPHB and from a commercial annuity company that provides an annuity arising from benefits accrued under a GBOPHB plan, annuity or fund authorized under the Discipline, that result from any service a clergyperson rendered to this Conference or that an active, a retired, a terminated or a disabled clergyperson of this Conference rendered to any local church, annual conference of the Church, general agency of the Church, other institution of the Church, former denomination that is now a part of the Church, or any other employer that employed the clergyperson to perform services related to the ministry of the Church, or its predecessors, and that elected to make contributions to, or accrue a benefit under, such a plan, annuity or fund for such an active, a retired, a terminated or a disabled clergyperson’s pension, severance or disability plan benefit as part of his or her gross compensation. 183 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 ***NOTE: The rental/housing allowance that may be excluded from a clergyperson’s gross income in any year for federal (and, in most cases, state) income tax purposes is limited under Internal Revenue Code section 107(2), and regulations thereunder, to the least of: (a) the amount of the rental/housing allowance designated by the clergyperson’s employer or other appropriate body of the Church (such as this Conference in the foregoing resolution) for such year; (b) the amount actually expended by the clergyperson to rent or provide a home in such year; or (c) the fair rental value of the home, including furnishings and appurtenances (such as a garage), plus the cost of utilities in such year. Each clergyperson or former clergyperson is urged to consult with his or her own tax advisor to determine what deferred compensation is eligible to be claimed as housing allowance exclusion. 184 800. Standing Rules from the 2014 Journal A. Introduction “The annual conference, for its own government, may adopt rules and regulations not in conflict with the Discipline of The United Methodist Church.” (¶ 604) The standing rules of the conference expand and clarify these structures and their modes of operation. (All references to the 2012 Book of Discipline hereafter shall be designated by the paragraph number.) A. 1. Rules - Robert's Rules of Order shall govern parliamentary procedures of the annual conference, subject to the rules of the preceding general conference and the 2012 Book of Discipline. A. 2. Amendments - These standing rules may be amended by a two-thirds (2/3) vote of the conference no fewer than twenty-four (24) hours following their presentation to the conference; provided, a written copy of the proposed amendment(s) shall be submitted to the conference secretary before being read to the conference. Amendments shall take effect upon passage, except the number of districts can only be changed at least one (1) year in advance. B. Standing Committees of the Annual Conference The primary function of standing committees is to provide support that enables the session of the North Georgia Annual Conference to operate efficiently. These on-going committees do not have programmatic responsibilities throughout the year other than preparing for the annual conference session. B. 1. There shall be a committee on standing rules composed of ten (10) persons, nominated by the annual conference committee on nominations, plus the conference chancellor. The committee on standing rules is charged with the annual task of addressing the submission of new rules and maintaining the standing rules of the annual conference in the following ways: to receive requests for amendments, assure rules maintain internal consistency, make editorial changes as needed, present changes to the conference and review revised standing rules for publication in the conference journal. The committee is also charged with the quadrennial task of examining the rules of the annual conference for consistency with the new Book of Discipline and to recommend any editorial changes to bring about that consistency. B. 2. There shall be a committee on registration and assistance composed of ten 185 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 (10) persons, nominated by the annual conference committee on nominations. The primary functions of the committee on registration & assistance are to conduct registration, along with the host committee, certify delegates and to issue badges accordingly. Using guidelines to verify eligibility, the committee helps retired pastors receive financial assistance, and during the week of annual conference, the committee maintains a table to assist visitors with nametags and other needs. The registration and assistance committee is responsible for working with the host committee to organize and recruit volunteers. B. 3. There shall be a committee on journal and handbook composed of ten (10) persons, nominated by the annual conference committee on nominations. The journal and handbook committee is responsible for certifying daily proceedings at the annual conference session; assuring the journal meets disciplinary guidelines; organizing journal sales at the annual conference session; assisting the conference secretary and journal editor in the production of the handbook and journal as needed; assisting in proofreading the handbook and journal as needed before publication; organizing to invite advertising for handbook and journal if/when that is used. The committee on the handbook and journal works with the conference secretary as needed to set the standards for the submission of information for the handbook and journal. The committee works with the conference secretary to ensure that the official records of the annual conference shall be kept in accordance with ¶ 606.3 B. 4. There shall be a committee on resolutions composed of ten (10) persons, nominated by the annual conference committee on nominations. The charge of the resolution committee is to process all resolutions presented to the annual conference that are not submitted to the programmatic committees through dialogue with the submitter and all agencies of the annual conference affected by the resolution. This committee makes sure that, with occasional exceptions, resolutions submitted by the deadline of February 1 of the Annual Conference year are included in the handbook. The resolutions committee is responsible for reviewing each resolution to determine if it can properly come before the annual conference, making revisions as needed in consultation with the submitter of the resolution, ensuring consistency with The Book of Discipline and North Georgia Standing Rule/Guidelines, submitting to the conference secretary by the deadline for the conference handbook, and presenting resolutions to the conference. 186 C. Annual Conference Session and Related Committees C. 1. Annual Conference Committee on Nominations - There shall be an annual conference committee on nominations whose duty shall be to nominate all lay and clergy members of the boards, councils, teams, commissions, committees, and other agencies of the north Georgia conference. The committee shall be composed of the bishop, who shall be the chairperson, the district superintendents and extended cabinet, the conference lay leader and associate conference lay leaders, the district lay leaders, the chairperson of the advocacy team, the conference presidents of United Methodist Men and of United Methodist Women, the chairpersons of the conference young adult organization and the council on youth ministry, and not more than five (5) members-at-large who shall be named by the bishop for inclusiveness. The committee shall make its nominations not later than the second morning of the annual conference. The executive committee of the annual conference committee on nominations, composed of the bishop, the conference lay leader, the director of connectional ministries and three (3) other members of the annual conference committee on nominations named by the bishop, will coordinate the comprehensive nominations process of identification, recruitment, training, selection and evaluation for the annual conference. Where vacancies in essential elected positions occur between annual conference sessions, the executive committee may fill the positions until the next annual conference elects. Task forces may be used in keeping with the directions stated in standing rule H.1. C. 2. District Committee on Nominations - There shall be a district committee on nominations, composed of five (5) clergy and six (6) lay members. One (1) clergy member shall be the district superintendent, who shall serve as the chairperson. One (1) of the six (6) lay members shall be the district lay leader. The district committee on nominations shall assist in identifying, recruiting and recommending potential leaders to the conference committee on nominations. C. 3. Quadrennial Boards, Teams, Councils, Commissions, Committees The membership of quadrennial boards, councils, teams, commissions, committees, and other agencies shall be limited to twenty-seven (27) persons plus ex-officio members. This rule shall not apply to standing committees nor to any board, council, team, commission, committee, or other agency whose membership is otherwise determined by the conference or by The Book of Discipline. 187 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 All committees, boards, teams, councils, commissions and agencies of the annual conference shall be composed of equal numbers of clergy and lay unless The Book of Discipline provides otherwise. No person shall be eligible for election to membership on the same board, council, team, commission or committee or agency for more than eight (8) consecutive years and after serving eight (8) years may not be later elected to the same board, commission, team, council, committee or agency for more than eight (8) years except as allowed by The Book of Discipline, for a lifetime total of sixteen (16) years maximum on the same board, council, team, commission, committee or agency. No person shall be nominated to serve concurrently on more than one (1) quadrennial board, council, team, commission or committee, except as an ex-officio member. However, one (1) exemption may be allowed for those serving on the board of laity, episcopal committee, congregational development, nominations, and the standing committees of the annual conference session (acknowledgments, registration and assistance, journal and handbook, resolutions, and standing rules). No district superintendent may be nominated as an elective member of any program agency or team of the conference. Persons nominated shall have agreed in advance to serve if elected. When quadrennial boards, councils, teams, commissions and committees are elected, they shall receive training, information and support for their responsibilities within sixty (60) days following the annual conference session, except in a year of episcopal transition when the window will be one hundred twenty (120) days. Chairpersons shall be nominated by the annual conference committee on nominations and elected by the annual conference. Under the direction of their respective chairpersons, each board, council, commission and committee shall elect a vice-chairperson and secretary. All team officers shall be nominated by the committee on nominations. All district committees and conference boards, councils, teams, commissions and committees shall include members which ensure balance, continuity, expertise, inclusiveness in keeping with the spirit and guidelines of The Book of Discipline, Part III Section VI, (¶ 140). C. 3. a. For Persons Holding Chairs: C. 3. a. 1) Chairpersons are expected to maintain a yearly calendar of scheduled and announced meetings for planning, budgeting, and evaluation; C. 3. a. 2) Chairpersons are expected to plan meetings at such times and locations that encourage and allow for maximum attendance of the elected membership, giving particular mind to the academic schedules of youth and young adults. 188 C. 3. a. 3) Chairpersons are to submit proper budgets with supporting rationale and any other requested reports in a proper and timely manner; C. 3. a. 4) Chairpersons are expected to provide consistent communication with members of their committee or board regarding agendas, time/date/locations/ and related information that impact a member’s ability to serve well. C. 3. a. 5) Chairpersons are expected to attend all called meetings of the committee or board for which he or she is responsible. Missing (2) two consecutive called meetings of his or her committee or board with no excuse, or missing (3) three consecutive called meetings of his or her committee or board with good excuse, shall be the minimum guidelines for attendance. C. 3. a. 6) Inability to meet the minimum guidelines of attendance will prompt a letter from the conference nominations executive committee, releasing the individual from his or her position (this will not negatively impact subsequent nominations or committee service) so the conference nominations executive committee can immediately fill the vacated position. C. 3. b. For Committee and Board Members: C. 3. b. 1) Elected members are expected to attend all called meetings of the committee or board on which they are serving. Missing (3) three consecutive properly called meetings of his or her committee or board with no excuse, or missing (4) four consecutive properly called meetings of his or her committee or board with good excuse, shall be the minimum guidelines for attendance. C. 3. b. 2) Inability to meet the minimum guidelines of attendance will prompt a letter of notification from the conference nominations executive committee, releasing the individual from his or her position (this will not negatively impact subsequent nominations or committee service) so the conference nominations executive committee can immediately fill the vacated position. C. 4. Annual Conference Planning Committee - There shall be an annual conference planning committee responsible for setting the agenda for sessions of the annual conference, recommending the site of the conference annually, and overall coordination of annual conference. Applications to host the conference shall be submitted to the bishop not less than eighteen (18) months in advance and must include adequate data to satisfy the planning committee of the suitability of the proposed site, with special attention to housing, food service, seating, congregating areas, parking and all standard public services necessary to accommodate large numbers of people. All facilities must meet ADA Accessibility Guidelines. All applications to host the conference must 189 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 include an itemized account of anticipated expenses. The site must provide seating for all members of the conference, both clergy and lay, and for visitors and guests. The planning committee shall submit applications approved by them to the conference council on finance and administration for approval of projected costs. The planning committee shall advise the conference concerning the desirability of each acceptable proposed site, including estimated costs. The conference may select sites into the future, but must reconfirm that selection within three (3) years of that scheduled conference. When for unforeseen circumstances related to finances, logistics or other compelling reasons the annual conference is not able to hold annual conference at the agreed upon site, the annual conference planning committee is authorized to work with the conference council on finance and administration to secure an appropriate alternate site. The committee shall consist of the following persons: the bishop; the executive assistant to the bishop; the annual conference lay leader; the associate conference lay leader(s); the conference secretary; the dean of the cabinet; the conference presidents of United Methodist Women, United Methodist Men, conference youth organization, conference young adult organization, and the conference young adult committee representative; the chairpersons of the conference worship team, the conference committee on registration and assistance, and the board of ordained ministry; the director of connectional ministries; the chairperson of the conference council on finance and administration; the conference treasurer; and other persons selected by the bishop to assure proper representation of persons related to the work of the committee, such as the host district superintendent and the host pastor. The bishop or his/her designee shall be the chairperson of the annual conference planning committee. C. 5. Conference Handbook & Information Packets - Material for publication in the conference handbook shall be submitted annually to the conference secretary not less than ninety (90) days prior to the opening date of the annual conference. Other material may be distributed to the members of the conference, at the discretion of the conference secretary, in a packet of supplementary materials. All printed materials requiring action by the annual conference shall be available in large print. C. 6. Pre-Conference Briefings - Not more than twenty-five (25) days prior to the opening session of the annual conference, each district superintendent, in consultation with the district lay leader, shall convene, at such time and place as the two (2) of them together shall determine, the conference members residing in the district, both clergy and lay, for the purpose of examining the published 190 reports and recommendations of the boards, councils, teams, commissions, committees and other agencies of the conference. C. 7. Consent Agenda - In order to expedite the business of the conference, the consent agenda committee, composed of the conference secretary, the chairperson of the committee on standing rules, the director of connectional ministries, and the conference lay leader or his/her designee, in consultation with agencies or individuals presenting reports, recommendations or resolutions, may present in the conference handbook a written list of items which shall be known as the consent agenda. Items on the consent agenda shall be considered as adopted by consent of the annual conference unless they are removed from this list at a time set aside for this purpose on the second day of conference. Individual items may be removed from the consent agenda to be placed on the regular agenda by a motion to remove supported by a second from two (2) voting members of the annual conference. When an item has been removed from the consent agenda, it shall be placed on the regular agenda at an appropriate time as determined by the conference secretary. C. 8. Reports - Reports shall be in writing, and an original, signed copy of the same shall be in the hands of the conference secretary before being read on the floor of the conference. When twenty-five (25) percent or more of the membership of a board, council, team, commission, committee or other agency shall request the privilege of presenting a minority report to the annual conference, the chairperson of said board or other agency shall appoint a committee to draft a minority report and shall submit the said minority report along with the majority report to the conference. C. 9. Committee on Resolutions - There shall be a committee on resolutions, nominated and elected under the provisions of the standing rules. Any resolution coming to the floor of the annual conference which has not been before an official board, commission or agency of the annual conference, or a resolution not previously printed in the conference handbook, shall be referred to the committee on resolutions for study before the resolution is considered by the annual conference. D. Administrative Procedures of the Annual Conference D. 1. Publication of Names and Addresses of Lay Members - The names and email addresses of lay members of the annual conference, arranged by districts and by charges, shall be published in the conference journal, and they shall be 191 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 compiled and made available to members of the conference, both lay and clergy, as early as feasible following their election. D. 2. Lay Member Equalization Plan - The lay membership of the annual conference shall be equal in number to its clergy membership. Lay members shall be elected by each charge conference as directed by the Constitution of The United Methodist Church, Division Two, Section VI, Article I (¶32). The following are designated by the Constitution, (Loc. Cit.), to be members of the annual conference: the diaconal ministers, the active deaconesses, and home missioners under Episcopal appointment within the bounds of the annual conference, the conference president of the United Methodist Women, the conference president of United Methodist Men, the conference lay leader, district lay leaders, the conference director of lay servant ministries, conference secretary of global ministries (if lay), the president or equivalent officer of the conference young adult organization, the president of the conference youth organization, the chair of the annual conference college student organization, and one young person between the ages of twelve (12) and seventeen (17) and one young person between the ages of eighteen (18) and thirty (30) from each district to be selected in such a manner as may be determined by the annual conference. If the lay membership shall number less than the clergy membership, the following lay persons shall also be members of the annual conference: the associate conference lay leaders, the district directors of lay servant ministries, the district presidents of United Methodist Women and United Methodist Men, and the district presidents or equivalent officers of the district young adult organization and the district youth organization, four (4) young persons 18 years and under and five (5) young adult persons 18 years of age to 35 years of age. Additional members shall be elected from each district by the district board of laity to achieve equalization of the number of lay and clergy members of the annual conference. The conference secretary shall advise the district superintendents annually, not later than November 1, of the number of additional lay members required to achieve equalization. The district superintendents shall assist the district board of laity to elect the necessary persons, to notify them of their election, and to forward their names and addresses to the conference secretary by January 1 of each year. D. 3. Moving Day and Expenses - Moving Day for pastors shall ordinarily be Thursday of the week following the regular session of the annual conference; provided, if unusual circumstances prevail, the cabinet may change the date to a 192 more suitable one; provided, further, the secretary of the cabinet shall have notice of the change published in the North Georgia Advocate not less than thirty (30) days prior to the convening of the annual conference. Departing clergy shall vacate their parsonages by one o'clock on the afternoon of Moving Day. District superintendents shall encourage the pastoral charges to pay moving expenses for newly assigned clergy moving within the bounds of the North Georgia Conference. D. 4. Care of Parsonages - Clergy shall use care to maintain cleanliness and good housekeeping of the parsonages in which they reside. In addition to the annual inspection of the parsonage, Part V, Chapter Six, Section VI (¶ 2533.4), at a time of change in pastoral appointment, there shall be an inspection of the parsonage by the pastor and the pastor/parish relations committee to determine the condition of the parsonage. Where there has been obvious abuse, replacement and/or repair shall be at the pastor's expense. If pets are a part of the pastor's family, the expense for professional treatment for infestation and odor shall be the pastor's responsibility prior to moving out. Any disagreement concerning liability shall be addressed by a mediation committee to determine the ratio of responsibility. The decision of the mediation committee shall be binding on all parties. The mediation committee shall be composed of the district superintendent, a person of the church’s (charge’s) choice, a person of the pastor's choice, and a neutral person selected by the district superintendent. D. 5. Number of Districts - There shall be twelve (12) districts in the North Georgia Conference. D. 6. Service Year - The conference service year shall be July 1 through June 30. D. 7. Local Church Reports - Pastors shall submit their annual reports as directed by the conference statistician, not later than January 20. The conference statistician shall reconcile the financial reports with the records of the conference treasurer. D. 8. Archives - The depository for archival records of the North Georgia Conference shall be the Candler School of Theology of Emory University through its Pitts Theology Library. E. Finance and Property E. 1. Budget Development - All requests for appropriations shall be submitted to the conference council on finance and administration, in writing, not less than ninety (90) days prior to the opening session of the annual conference. 193 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Requests shall include a detailed financial statement. Any persons or group presenting a proposal to the annual conference for a program or activity which is not included in the conference budget shall at the same time, present a financial analysis including estimated cost and plans for funding. Before final action by the annual conference, the conference council on finance and administration shall review the financial aspects of the proposal and make its recommendation to the conference regarding the proposal. Budgets submitted to the conference for approval shall include itemized comparative figures for the previous year, except in the case of new programs. E. 2. Fiscal Regulations - The conference fiscal year shall be January 1 through December 31. All monies for conference and district items shall be remitted by December 31. The books of the conference treasurer and the district treasurers shall be closed at the end of business on the fifth (5th) working day following January 1. The conference treasurer shall make final settlement and disburse all funds to the annual conference boards, councils, commissions or other agencies within fifteen (15) days following the end of the fiscal year. The conference treasurer shall report by districts and by charges all payments for equitable salaries, mission appropriations and the temporary general aid fund. The conference treasurer shall report monthly to the district superintendents all conference askings paid by each local church in the district. E. 3. District Superintendents' Financial Support - The support of the district superintendents, including their salaries, pensions, and insurance (subject to the same insurance rules for other clergy), shall be provided by the annual conference, through the conference council on finance and administration. Housing, utilities, office expenses, travel and district work funds shall be provided by the respective districts. E. 4. Church Property - Each district superintendent shall furnish the conference secretary annually, for publication in the Conference Journal, a list of the real property situated within the district, belonging to but not currently in use by The United Methodist Church. E. 5. Salary Supplements - All supplementation of pastoral salaries from whatever source shall be administered by the commission on equitable compensation in accordance with guidelines developed by the commission and approved by the annual conference, except that the conference board of congregational development shall be authorized to administer salary supplementation for pastors of new and redeveloping congregations, in keeping with guidelines developed by the committee and approved by the annual conference. 194 E. 6. Charters - Charters authorized by the North Georgia Conference shall be reviewed by the conference chancellor before being filed with the Secretary of State. E. 7. Annual Conference Registration Fee – A registration fee of $30.00 shall be assessed for each lay and active clergy delegate to the North Georgia Annual Conference. Retired clergy and youth members are exempt from the assessment. F. Connectional Table F. 1. There shall be a Conference Connectional Table with responsibility to focus and guide the mission and ministry of The United Methodist Church within the boundaries of the North Georgia Annual Conference. It shall give leadership and guidance in setting the vision of the annual conference and in conducting an on-going process of refining and revising that vision. F. 2. The director of connectional ministries, in consultation with the resident bishop, shall chair the connectional table, which shall be composed of the following persons: resident bishop, director of connectional ministries, district superintendents, executive assistant to the bishop, director of ministerial services, director of congregational development, chairperson of the board of congregational development, conference treasurer, chairperson of the council on finance and administration, chairperson of the board of ordained ministry, secretary of the annual conference, conference chancellor, conference lay leader, associate conference lay leaders, conference president of United Methodist Women, conference president of United Methodist Men, president of the conference youth organization, president of the conference young adult organization, chairperson of conference personnel practices and policy committee, chairperson of the board of connectional ministries, chairperson of worship program team, chairperson of outreach and mission program team, chairperson of leadership program team, chairperson of discipleship program team, chairperson of the order of deacons, chairperson of the order of elders, chairperson of the fellowship of local pastors and associate members, the heads of most recently elected lay and clergy delegations to general conference, and such at-large members as the conference committee on nominations shall nominate to provide for diversity and inclusiveness as regards race/ethnicity/national origin, age, and gender. The Table’s membership shall be limited to fifty persons. The eligibility limitations of standing rule C.3. shall not apply to the Connectional Table. 195 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 F. 3. There shall be an executive committee of the connectional table composed of the bishop, the director of connectional ministries, the conference lay leader, the dean of the cabinet, the chairperson of the board of connectional ministries, and the chairperson of the council on finance and administration. F. 4. The connectional table shall meet regularly twice each year and additional times as considered appropriate or needful by the bishop and the director of connectional ministries, and shall report each year to the annual conference regarding the conference’s stewardship of its vision and its commitment to the mission and ministry of The United Methodist Church. G. Connectional Ministries G. 1. There shall be a director of connectional ministries who, in partnership with the bishop and cabinet, shall have the following primary responsibilities: To serve as steward of the vision of the annual conference, including the development, clarification, interpretation, and embodiment of the conference’s vision; to serve as leader of the continuous process of transformation and renewal necessary for the annual conference to be faithful to our Christian identity in a changing world; to ensure alignment of the total resources of the conference to its vision; and to ensure the connections among the local, district, annual conference, and general church ministries for the purpose of networking, resourcing, and communicating their shared ministry. G. 2. The director of connectional ministries shall serve as an officer of the annual conference, and shall sit with the cabinet when the cabinet considers matters relating to coordination, implementation, or administration of the conference program, and other matters as the cabinet and director may determine. G. 3. The director of connectional ministries shall supervise the conference staff related to the office of connectional ministries, coordinate the recruitment and training of conference program leaders, provide oversight and leadership in the conference’s program and ministry, and serve as chair of the connectional table and as executive officer of the board of connectional ministries. H. Program Teams of the Annual Conference H. 1. The programming of the annual conference shall be done primarily by four (4) program teams – Worship, Outreach and Mission, Leadership, and 196 Discipleship. Each program team shall be responsible for several areas of program and ministry, as indicated below, and shall have authority to form such committees as the Discipline may require for its program areas or as deemed appropriate for carrying out its responsibilities, while at the same time continuing to function as a unified team. Each team may enlist additional persons to assist in its work, and may also form time-limited task forces to address particular issues or emphases. These four program teams shall be accountable to the director of connectional ministries and the board of connectional ministries for oversight and budget. H. 2. Each program team shall be composed of thirty-six (36) duly elected members. These shall include the team’s officers (chairperson, vice chairperson, and secretary), who shall be nominated by the conference committee on nominations and elected by the annual conference. The number limitation specified in standing rule C.3 shall not apply to the program teams. Additional members shall include a cabinet representative, a youth named by the conference youth organization, and any member of a corresponding general board or agency who is a member of or related to the annual conference. To ensure continuity of experience and leadership, members of the program teams shall be grouped in classes so that normally no more than one-fourth of the members of a team will rotate off in any given year. H. 3. There shall be a worship team with responsibilities for the following program areas: archives and history (¶ 641.1), evangelism (¶ 630.3), stewardship (¶630.5), worship (¶630.4), cross-cultural and cross-racial ministries, ethnic and multi-ethnic ministries, small membership churches, and stewardship (¶ 630.5). The membership of the team is defined in standing rule H.1. H. 4. There shall be an outreach and mission team with responsibilities for the following program areas: global ministries (¶ 633), disaster response (¶ 633.4.b.22), refugee resettlement, health and welfare ministries (¶ 633.4.b.27), UMVIM, Bridges, cross-cultural and cross-racial ministries, ethnic and multiethnic ministries, small membership churches, and stewardship (¶ 630.5). The membership of this team is defined in standing rule H.1. H. 5. There shall be a leadership team with responsibilities for the following program areas: Christian unity and interreligious concerns (¶ 642.1), church and society (¶ 629), creation care, disability concerns (¶ 653), ethnic local church concerns (¶ 632.1), great starts, Native American concerns (¶ 654), peace with justice, religion and race (¶ 643.1), status and role of women (¶ 644), crosscultural and cross-racial ministries, ethnic and multi-ethnic ministries, small 197 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 membership churches, and stewardship (¶ 630.5). The membership of the team is defined in standing rule H.1. H. 6. There shall be a discipleship team with responsibilities for the following program areas: education (¶ 630.2), adult ministries [older adult (¶ 651.1) and young adult (¶ 650.1)], children’s ministries (¶ 630.1.g), youth ministries (¶ 649.1), family ministries (¶ 630.1.b), higher education and campus ministries (¶ 634.1), camp and retreat ministries (¶ 630.1.b), safe sanctuaries, faith formation, cross-cultural and cross-racial ministries, ethnic and multi-ethnic ministries, small membership churches, and stewardship (¶ 630.5). The membership of the team is defined in standing rule H.1, with the added stipulation that two (2) representatives from United Methodist youth (¶ 649.1) and United Methodist young adults (¶ 650.1) will be included. H. 7. There shall be a conference youth organization as provided by ¶ 649.1. It shall relate to and be answerable to the discipleship team. H. 8. The staff of the connectional ministries office will serve as a resourcing component working in conjunction with the four ministry teams. Time-sensitive and customized resources requested by clergy, laity, and district superintendents, in collaboration with the four program teams, will emanate from here. Areas of involvement include, but are not limited to: Vital Congregations and VitalSigns, trustees, finance, SPRC, church staff development, natural church development, Strengthening the Black Church for the 21st Century, cross-cultural and cross-racial ministries, church council, and lay leadership. H. 9. There shall be a board of connectional ministries composed of the chairpersons of the four program teams, the area representatives within the program teams, the chairperson or other representative of the conference board of laity, a cabinet representative, and the director and associate directors of connectional ministries. The officers of the board (chairperson, vice chairperson, and secretary) shall be nominated by the conference committee on nominations and elected by the annual conference. This board shall have responsibility for presenting a unified program for mission and ministry, including budgeting, to the annual conference and for giving leadership in the execution of that plan. The director of connectional ministries shall be the executive officer of this board. 198 I. Ministry of the Laity I. 1. Conference Board of Laity - There shall be a conference board of laity which shall provide for the ministry of the laity related to the objectives of the General Board of Discipleship as set forth in ¶¶ 1101-1126. The purpose of the conference board of laity shall be as outlined in ¶ 631.2. Funding for the board shall be provided through the conference budget. I. 2. Membership of Conference Board of Laity - The following shall comprise the membership of the board: The conference lay leader, associate conference lay leaders, the district lay leaders, the conference director of lay servant ministries, the presidents and two representatives elected by each of the conference organizations of United Methodist Men and United Methodist Women, the presidents of the conference young adult organization and the conference youth organization; and in addition, the conference scouting coordinator, the lay chair or lay vice-chair of the general conference delegation and up to four at-large members elected by the board, in consultation with the annual conference committee on nominations as needed from time to time for inclusiveness and/or operations; and as ex-officio, a district superintendent designated by the cabinet, the director of connectional ministries and the presiding bishop. Task forces may be utilized in keeping with the directives stated in Standing Rule H.2. I. 3. Election of Conference Lay Leader and Associate Conference Lay Leaders – The conference lay leader and no more than four (4) associate conference lay leaders shall be elected quadrennially by the annual conference on nomination of the conference committee on nominations after consultation with the board of laity. The conference lay leader shall serve as chair of the conference board of laity. No person may serve as the conference lay leader for more than eight (8) consecutive years. No person may serve as the associate conference lay leader for more than eight (8) consecutive years. The conference lay leader and the associate conference lay leaders shall be members of the board of laity by virtue of their election to the offices they hold. Years of service as an associate conference lay leader shall not be considered in determining the eligibility of a person to serve as conference lay leader. I. 4. Conference Committee on Lay Servant Ministries – There shall be a conference committee on lay servant ministries, which shall relate to the conference board of laity as specifically provided for in ¶ 631.6. The committee shall be structured by the conference board of laity and shall include as a minimum the conference director of lay servant ministries, the district directors of lay servant ministries, the conference lay leader and one or more associate 199 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 conference lay leaders. Up to four (4) at-large members may be elected by the conference board of laity as needed for inclusiveness and/or operations from time to time. The conference director of lay servant ministries shall be elected for a four-year term by the conference board of laity after consultation with the conference committee on nominations. No person may serve as the conference director of lay servant ministries for more than eight (8) consecutive years. J. Board of Congregational Development J. 1. There shall be an annual conference board of congregational development. The annual conference board of congregational development shall be charged with the responsibility of developing, implementing and continually updating a comprehensive plan for the planting of ew churches within the bounds of the North Georgia annual conference. The responsibilities shall specifically include establishing, nurturing, supporting and guiding new congregations from conception through birth and until the district superintendent, the new church and the office of congregational development agree that the support is no longer necessary. J. 2. The board of congregational development shall work with the bishop, cabinet and district strategic growth teams to determine locations for new churches and potential church planters. It shall also have responsibility for the training, assessing and recommending persons to the bishop and cabinet for appointment as new church pastors. J. 3. The board of congregational development shall encourage local churches to partner with the annual conference board of congregational development to birth new churches. J. 4. The board of congregational development shall serve as liaison with jurisdictional and general conference board and agencies related to the work of congregational development. J. 5. The board of congregational development shall work with the North Georgia Conference board of trustees for the purpose of managing, buying, selling, and holding developmental properties owned by the annual conference. J. 6. The board shall develop an annual budget for presentation to the annual conference Council on Finance and Administration to support the work and ministry of the board of congregational development. 200 J. 7. The director and chair of the board of congregational development shall sit on the Conference Connectional Table. The director shall serve as an officer of the annual conference and shall be a member of the bishop’s extended cabinet. J. 8. The annual conference board of congregational development shall be composed of one (1) representative from each district strategic growth team appointed by the district superintendent; six (6) at large lay persons recommended by the director of the board of congregational development and approved by the nominations committee; six (6) clergy recommended by the director of the board of congregational development and approved by the nominations committee; chairperson of the committee on black congregational development, chairperson of the committee on Hispanic congregational development, chairperson of the committee on Korean congregational development, and chairperson of the committee on multi-cultural/multi-ethnic congregational development; cabinet representatives to the five committees of the board of congregational development as appointed by the bishop; a council on finance and administration representative; director of connectional ministries; conference treasurer; director of congregational development; and associate directors of congregational development. This totals 39 persons and is an exception to Standing Rule C.3. J. 9. The chair, vice-chair and secretary of the board of congregational development shall be recommended to the bishop and cabinet by the director of congregational development and submitted to the annual conference committee on nominations for inclusion in their report to the annual conference for election. J. 10. The board of congregational development shall be organized with a chair, a vice-chair and secretary. The term of office shall be one quadrennium, but each may be elected for one additional term, provided no one shall hold the same office for more than 8 years. The board of congregational development shall meet annually and may meet more often at the request of the director of congregational development or the chair of the board. J. 11. There shall be an executive committee composed of the officers of the board of congregational development (who shall also be the officers of the executive committee), the council on finance and administration representative, chairpersons of the committees on black congregational development, Hispanic congregational development, Korean congregational development and new multi-cultural/multi-ethnic congregational development, 4 at large members (2 clergy and 2 lay to be elected by the board of congregational development upon recommendation of the director), the cabinet representative appointed by the bishop, and the director and associate directors of congregational development. 201 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 The executive committee shall have all the powers of the board of congregational development except the right to change the budget or elect officers. This committee shall be responsible for training and assessing persons who will plant new churches. It will also request funds for the expenses related to the training and deployment of these persons. This committee shall meet at least quarterly and may meet more often at the request of the director of the board of congregational development or the chair of the board of congregational development. J. 12. There shall be a committee on black congregational development composed of a chairperson (recommended by the director of congregational development in consultation with the cabinet representative and approved by the annual conference or conference nominations team ad interim per Standing Rule C.1), 7 or more lay and clergy members with specific attention to age, gender and district balance as pursuant to the 2012 Book of Discipline ¶610.5 and ¶605.3 and including at least one small membership black congregation representative (recommended by the director of congregational development in consultation with the chairperson of the committee and the cabinet representative and approved by the annual conference or conference nominations team ad interim per Standing Rule C.1). The ex-officio membership of the committee shall include: a cabinet representative, the congregational development or connectional ministries staff person for black congregational and leadership development, the conference commission on religion and race representative, the conference ethnic local church concerns representative, and the conference leadership ministry team chairperson. This committee shall make recommendations to the executive committee with regard to persons and places for the planting of new black congregations and strengthening existing black congregations. The committee shall collaborate with each of the district strategic growth teams advocating on behalf of black church congregational development needs. It shall also be responsible for any training and resourcing needs that are important from a cultural perspective in planting new and strengthening existing black churches. The committee shall also be responsible for partnering with the office of connectional ministries, the board of ordained ministry and the office of ministerial services to ensure the implementation of a comprehensive black church leadership development plan. It shall request funds necessary for this training to be included in the board of congregational development budget. This committee shall meet at least quarterly and may meet more often at the request of the director of the board of congregational development, the committee staff person, or the chairperson. 202 J. 13. There shall be a committee on Hispanic congregational development composed of a chairperson (recommended by the director of congregational development in consultation with the cabinet representative and approved by the annual conference or conference nominations team ad interim per Standing Rule C.1), 3 or more lay and clergy members with specific attention to age, gender and district balance as pursuant to the 2012 Book of Discipline ¶610.5 and ¶605.3 (selected by the director in consultation with the chairperson of the committee and the cabinet representative and approved by the annual conference or conference nominations team ad interim per Standing Rule C.1), a cabinet representative and the staff person for Hispanic congregational development. This committee shall make recommendations to the executive committee with regard to persons and places for the planting of new Hispanic congregations and strengthening existing Hispanic congregations. The committee shall collaborate with each of the district strategic growth teams advocating on behalf of Hispanic church congregational development needs. It shall also be responsible for any training needs that are important from a cultural perspective in planting new Hispanic churches. It shall request funds necessary for this training to be included in the board of congregational development budget. This committee shall meet at least quarterly and may meet more often at the request of the director of the board of congregational development or the chairperson. J. 14. There shall be a committee on Korean congregational development composed of a chairperson (recommended by the director of congregational development in consultation with the cabinet representative and approved by the annual conference or conference nominations team ad interim per Standing Rule C.1), 3 or more lay and clergy members with specific attention to age, gender and district balance as pursuant to the 2012 Book of Discipline ¶610.5 and ¶605.3 (selected by the director in consultation with the chairperson of the committee and the cabinet representative and approved by the annual conference or conference nominations team ad interim per Standing Rule C.1), a cabinet representative and the staff person for Korean congregational development. This committee shall make recommendations to the executive committee with regard to persons and places for the planting of new Korean congregations and strengthening existing Korean congregations. The committee shall collaborate with each of the district strategic growth teams advocating on behalf of Korean church congregational development needs. It shall also be responsible for any training needs that are important from a cultural perspective in planting new Korean churches. It shall request funds necessary for this training to be included in the board of congregational development budget. This 203 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 committee shall meet at least quarterly and may meet more often at the request of the director of the board of congregational development or the chairperson. J. 15. There shall be a committee on multi-cultural/multi-ethnic congregational development composed of a chairperson (recommended by the director of congregational development in consultation with the cabinet representative and approved by the annual conference or conference nominations team ad interim per Standing Rule C.1), 3 or more lay and clergy members with specific attention to age, gender and district balance as pursuant to the 2012 Book of Discipline ¶610.5 and ¶605.3 (selected by the director in consultation with the chairperson of the committee and the cabinet representative and approved by the annual conference or conference nominations team ad interim per Standing Rule C.1), a cabinet representative and the staff person for multi-cultural/multiethnic congregational development. This committee shall make recommendations to the executive committee with regard to persons and places for the planting of new churches among the various other ethnic groups living in the bounds of our annual conference. The committee shall collaborate with each of the district strategic growth teams advocating on behalf of multicultural/multi-ethnic church congregational development needs. It shall request funds necessary for this training to be included in the board of congregational development budget. This committee shall meet at least quarterly and may meet more often at the request of the director of the board of congregational development or the chairperson. K. Administrative Agencies of the Annual Conference K. 1. There shall be a board of ordained ministry composed of up to sixty-five (65) persons nominated by the bishop as outlined in ¶ 635.1, including those who serve by virtue of their office. K. 2. There shall be a commission on equitable compensation as provided by ¶ 625.1, composed of twenty (20) persons with one (1) representative from each district. Members shall be nominated by the annual conference committee on nominations. K. 3. There shall be a board of pensions and health benefits as provided by ¶ 639.1 composed of thirty-six (36) persons arranged in classes and serving a term of eight (8) years to include representatives of both lay and clergy, nominated by the annual conference committee on nominations. K. 4. There shall be a board of trustees of the annual conference, elected as indicated in ¶¶ 640 and 2512.1, composed of twelve (12) persons, nominated by 204 the annual conference committee on nominations, serving in four (4) year terms, except for the first board. It is recommended that it be composed of onethird (1/3) clergy, one-third (1/3) lay women, and one-third (1/3) lay men. K. 5. There shall be a council on finance and administration as provided by ¶¶ 611-618, composed of five to twenty-one (5-21) persons, with one (1) lay person more than clergy included on the council. Ex-officio members are the conference treasurer, director of connectional ministries and the cabinet representative. Members shall be nominated by the annual conference committee on nominations. K. 6. There shall be a committee on episcopacy as provided by ¶ 637.1, composed of fifteen (15) persons. It is recommended that it be composed of one-third (1/3) clergy, one-third (1/3) lay women, one-third (1/3) lay men, provided that one (1) lay person be the conference lay leader. One-fifth (1/5) of the membership shall be appointed by the bishop. The lay and clergy members of the jurisdictional committee on episcopacy shall be ex-officio members. K. 7. There shall be an episcopal residency committee as provided by ¶ 638.1. K. 8. There shall be a committee on investigation consisting of four (4) clergy in full connection, three (3) professing members, and six (6) alternate members, three of whom shall be clergy in full connection and three of whom shall be a professing members. The committee shall be nominated by the presiding bishop in consultation with the board of ordained ministry (for clergy members) and the conference board of laity (for lay persons) and elected quadrennially by the annual conference. If additional members or alternates are needed, the annual conference may elect members to serve for the remainder of the quadrennium. Committee members shall be in good standing and should be deemed of good character. The committee should reflect racial, ethnic, and gender diversity. ¶ 2703 K. 9. There shall be a North Georgia Loan Guarantee Committee, comprised of two (2) members of the cabinet, the chair and the director of the board of congregational development, two (2) members of the council on finance and administration, one (1) lay and one (1) clergy and two (2) members representing areas of expertise appointed by the bishop in consultation with the chancellor, conference lay leader, executive director of the conference board of church development and the chairperson of the council on finance and administration. K. 10. There shall be a diaconal committee on investigation as provided by ¶ 2703.2. K. 11. There shall be an administrative review committee as provided by ¶ 636. 205 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 K. 12. There shall be a conference communications office under the office of the bishop that will plan and administer the information/communication needs of the annual conference. K. 13. There shall be a conference information advisory group whose membership shall not exceed ten (10) persons. The group shall be nominated by the conference communications office and the conference committee on nominations and approved by the annual conference but shall not be subject to the requirements of standing rule C.3. The persons shall include skilled communicators in print, public relations, electronic and video media. K. 14. There shall be a committee on personnel policy and practices which shall consist of a chairperson nominated by the committee on nominations, the director of connectional ministries, the conference treasurer, the director of congregational development, the director of ministerial services and spiritual formation, the executive assistant to the bishop, two lay persons with specific expertise in the field of human relations, personnel and compensation, and a member designated by each of the following: the council of finance and administration, the board of pensions and health benefits, the board of congregational development, the board of ordained ministry, the advocacy program team, the conference board of laity, and the cabinet. At least one of the clergy must be serving in a multi-staff appointment. Its duties shall be to establish uniform and equitable policies and practices in the employment and compensation of personnel, in consultation and cooperation with the aforementioned bodies. These policies and practices shall be in accordance with the Social Principles (¶ 162 A, E, F, and I). The committee shall receive and review the rationale for any new position and be satisfied that existing funding to finance the position is available or appropriate plans to acquire the same are being followed. No member of the committee shall participate in discussions, deliberations or vote on any issue which directly affects any aspect of that member’s or that member’s immediate family’s compensated employment. (¶ 613.13 as interpreted by Judicial Council Decision 952). K. 15. There shall be a north Georgia United Methodist housing and homeless council which shall be composed of no more than 36 persons nominated by the conference committee on nominations and elected by the annual conference. Each district shall be represented by no fewer than two members, one of which shall be a clergy member in that district and one of whom shall be a lay person who shall be a member of one of the churches in the district that they represent. In addition, the following other persons shall be members: a district superintendent designated by the cabinet; a member of the connectional ministries staff designated by the director of connectional ministries; the 206 director of the council, who shall be a non-voting member; a representative of the advocacy team, and a representative of the outreach team. L. Districts L. 1. District Conference Membership - The membership of the district conference shall consist of (a) all active and retired clergy and diaconal ministers serving appointments or holding charge conference membership within the district and (b) all local church elected, at-large, and ex-officio, lay members of the annual conference from the district. L. 2. District Board of Laity – There shall be in each district of the annual conference a district board of laity composed of the district lay leader who shall serve as chair, the associate district lay leaders, the district superintendent, the chair of district connectional ministries or equivalent, the district presidents of United Methodist Women and United Methodist Men, one (1) youth and one (1) young adult named by the youth and young adult groups respectively, the district director of lay speaking and such other persons as the district lay leader and the district superintendent together may select. The district board of laity shall elect annual conference at-large delegates from the districts. L. 3. Election of District Lay Leader and Lay Leadership – The district lay leader, the district associate lay leaders and the district director of lay speaking shall be elected annually, on nomination of the district nominating committee, after consultation with the district board of laity, by the membership of the district conference at the district orientation meeting before the annual conference session. It is recommended these officers will serve quadrennially and will be elected for their first term at the district orientation meeting immediately preceding the start of the new quadrennium. Replacements for these positions shall be elected at the annual district orientation meeting as needed. M. Conference Related Agencies M. 1. There shall be a Georgia United Methodist Foundation, Inc., board of trustees, nominated by the Foundation to be confirmed or denied confirmation by the annual conference. 207 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 M. 2. There shall be a Methodist Foundation for Retired Ministers Board of Trustees, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. M. 3. There shall be a Simpsonwood, Inc., board of directors, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. M. 4. There shall be an Action Ministries, Inc., board of directors, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. M. 5. There shall be an Aldersgate Homes board of directors, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. M. 6. There shall be a United Methodist Children's Home board of trustees, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. M. 7. There shall be a Wesley Woods, Senior Living, Inc., board of trustees, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. M. 8. There shall be a board of North Georgia Camp and Retreat Ministries, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. North Georgia Camp and Retreat Ministries, Inc. is the entity through which camping ministry for children and youth shall be carried out. The director of North Georgia Camp and Retreat Ministries is accountable to the conference director of connectional ministries. N. Joint Ministries of North and South Georgia Conferences N. 1. There shall be a Georgia Commission on Higher Education and Campus Ministry. North Georgia at-large membership shall be eleven (11) persons who shall be selected from throughout the conference. Members shall be nominated by the annual conference committee on nominations. In addition, North Georgia ex-officio members shall be the resident bishop of the North Georgia Episcopal Area, the executive director of the Commission, the presidents of the United Methodist colleges and universities and the dean of Oxford College, campus ministers/directors and chaplains, a connectional ministries staff person, a district superintendent, the presidents of the Conference United Methodist Men and United Methodist Women, the president of the Georgia Wesley Student 208 Movement, and (if applicable) all members of the General Board of Higher Education who are members of churches of the North Georgia Conference. N. 2. There shall be a Georgia Pastors' School committee, composed of persons by virtue of office and at-large members named by the annual conference committee on nominations. O. United Methodist Related Institutions of Higher Education O. 1. There shall be boards of trustees of United Methodist related schools, nominated in accordance with their Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. O. 2. There shall be boards of directors of Wesley Foundations, nominated in accordance with their Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. 209 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 801. Standing Rules Amendments C. 4. Annual Conference Planning Committee - There shall be an annual conference planning committee responsible for setting the agenda for sessions of the annual conference, recommending the site of the conference annually, and overall coordination of annual conference. Applications to host the conference shall be for a period of four consecutive years in one site. The application shall be submitted to the bishop not less than two and one-half years before the proposed invitation date eighteen (18) months in advance and must include adequate data to satisfy the planning committee of the suitability of the proposed site, with special attention to housing, food service, seating, congregating areas, parking and all standard public services necessary to accommodate large numbers of people. All facilities must meet ADA Accessibility Guidelines. All applications to host the conference must include an itemized account of anticipated expenses. The site must provide seating for all members of the conference, both clergy and lay, and for visitors and guests. The annual conference planning committee shall submit applications approved by them to the conference council on finance and administration for approval of projected costs. The planning committee shall advise the conference concerning the desirability of each acceptable proposed site, including estimated costs. The annual conference planning committee shall select one site for four years sites into the future, but and must reconfirm the site selected for each of the four years of the approved application that selection within three (3) years of that scheduled conference. When for unforeseen circumstances related to finances, logistics or other compelling reasons the annual conference is not able to hold annual conference at the agreed upon site, the annual conference planning committee is authorized to work with the conference council on finance and administration to secure an appropriate alternate site. The annual conference planning committee shall consist of the following persons: the bishop; the executive assistant to the bishop; the annual conference lay leader; the associate conference lay leader(s); the conference secretary; the dean of the cabinet; the conference presidents of United Methodist Women, United Methodist Men, conference youth organization, conference young adult organization, and the conference young adult committee representative; the chairpersons of the conference worship team, the conference committee on registration and assistance, and the board of ordained ministry; the director of connectional ministries; the director of ministerial services/executive assistant to the bishop, the chairperson of the conference 210 council on finance and administration; the conference treasurer; and other persons selected by the bishop to assure proper representation of persons related to the work of the committee, such as the host district superintendent and the host pastor. The bishop or his/her designee shall be the chairperson of the annual conference planning committee. Rationale: Selecting a site for a four year period enables more efficient planning and projection of costs. Additional edits update the membership of the committee. F. 2. The director of connectional ministries, in consultation with the resident bishop, shall chair the connectional table, which shall be composed of the following persons: resident bishop, director of connectional ministries, district superintendents, executive assistant to the bishop, director of ministerial services/ executive assistant to the bishop, director of congregational development, chairperson of the board of congregational development, conference treasurer, chairperson of the council on finance and administration, chairperson of the board of ordained ministry, secretary of the annual conference, conference chancellor, conference lay leader, associate conference lay leaders, conference president of United Methodist Women, conference president of United Methodist Men, president of the conference youth organization, president of the conference young adult organization, chairperson of conference personnel practices and policy committee, chairperson of the board of connectional ministries, chairperson of worship program team, chairperson of outreach and mission program team, chairperson of leadership program team, chairperson of discipleship program team, chairperson of the order of deacons, chairperson of the order of elders, chairperson of the fellowship of local pastors and associate members, the heads of most recently elected lay and clergy delegations to general conference, and such at-large members as the conference committee on nominations shall nominate to provide for diversity and inclusiveness as regards race/ethnicity/national origin, age, and gender. The Table’s membership shall be limited to fifty persons. The eligibility limitations of standing rule C.3. shall not apply to the Connectional Table. Rationale: Amendment reflects the current staff titles. 211 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 F. 4. The connectional table could be called into session at such time as the chair deems it necessary for the benefit of the conference’s work shall meet regularly twice each year and additional times as considered appropriate or needful by the bishop and the director of connectional ministries, and shall may report each year to the annual conference regarding the conference’s stewardship of its vision and its commitment to the mission and ministry of The United Methodist Church. Rationale: All members of the connectional table are conference leaders and have access to the information in other venues that is shared with/at connectional table. Leaving it up to the Bishop to call meetings would avoid repetitive information reporting. This proposed amendment gives the Bishop leeway to call a meeting when he/she feels the need to, but it does not force us to meet just because the rule says we have to. Potentially saves money and time. H. 1. The programming of the annual conference shall be done primarily by five four (5) program teams – Worship, Outreach and Mission, Resourcing, Leadership, and Discipleship. Each program team shall be responsible for several areas of program and ministry, as indicated below, and shall have authority to form such committees as the Discipline may require for its program areas or as deemed appropriate for carrying out its responsibilities, while at the same time continuing to function as a unified team. Each team may enlist additional persons to assist in its work, and may also form time-limited task forces to address particular issues or emphases. These five four program teams shall be accountable to the director of connectional ministries and the board of connectional ministries for oversight and budget. Rationale: In 2012 a refreshed structure for Connectional Ministries was presented and passed by the annual conference. In the presentation material, the pneumonic device W.O.R.L.D., was used. We were seeking a way to remember the four ministry areas, Worship, Outreach, Leadership, and Discipleship. However, WOLD is not particularly memorable. With the addition of the Connectional Ministries staff who Resource the four teams, we were able to get the letter R in place and thus, spell the word WORLD, more memorable and representing the area we claim as our parish. However, in the subsequent journals, the pneumonic W.O.R.L.D. was omitted and only the four ministry teams are currently listed. This could represent confusion for some, and thus, we seek to clarify the matter with the 212 small change noted. Beyond the technical language, there are no ramifications to day to day operations or direction. Micheal Selleck, Director Conference Connectional Ministries K. 14. There shall be a committee on personnel policy and practices which shall consist of a chairperson nominated by the committee on nominations, the director of connectional ministries, the conference treasurer, the director of congregational development, the director of ministerial services/ and spiritual formation, the executive assistant to the bishop, two lay persons with specific expertise in the field of human resources relations, personnel and compensation, and a member designated by each of the following: the council of finance and administration, the board of pensions and health benefits, the board of congregational development, the board of ordained ministry, the advocacy program team, the conference board of laity, and the cabinet. At least one of the clergy must be serving in a multi-staff appointment. Its duties shall be to establish uniform and equitable policies and practices in the employment and compensation of personnel, in consultation and cooperation with the aforementioned bodies. These policies and practices shall be in accordance with the Social Principles (¶ 162 A, E, F, and I). The committee shall receive and review the rationale for any new position and be satisfied that existing funding to finance the position is available or appropriate plans to acquire the same are being followed. No member of the committee shall participate in discussions, deliberations or vote on any issue which directly affects any aspect of that member’s or that member’s immediate family’s compensated employment. (¶ 613.13 as interpreted by Judicial Council Decision 952). Rationale: The changes reflect current language used for the work of the committee. M. Conference Related Agencies M. 1. There shall be a Georgia United Methodist Foundation, Inc., board of trustees, nominated by the Foundation to be confirmed or denied confirmation by the annual conference. 213 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 M. 2. There shall be a Methodist Foundation for Retired Ministers Board of Trustees, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. M. 3. There shall be a Simpsonwood, Inc., board of directors, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. Rationale: Simpsonwood, Inc. is no longer in operation. M. 3. 4. There shall be an Action Ministries, Inc., board of directors, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. M.4. 5. There shall be an Aldersgate Homes board of directors, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. M.5. 6. There shall be a United Methodist Children's Home board of trustees, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. M.6. 7. There shall be a Wesley Woods, Senior Living, Inc., board of trustees, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. M.7. 8. There shall be a board of North Georgia Camp and Retreat Ministries, nominated in accordance with its Constitution and By-Laws, to be confirmed or denied confirmation by the annual conference. North Georgia Camp and Retreat Ministries, Inc. is the entity through which all camping and retreat ministry for children and youth shall be carried out. The director of North Georgia Camp and Retreat Ministries is accountable to the conference director of connectional ministries. Rationale: The change clarifies the purpose of the board. Rationale: Re-number Section M. due to deletion of the former M.3. regarding Simpsonwood Conference and Retreat Center. 214 GENERAL CONFERENCE 2016 DELEGATES AND ELECTORS January 7, 2015 This document is provided in order to serve as a guide for annual conferences as they decide the eligibility of delegates and electors for the 2016 General Conference. These guidelines are based on the amended ¶35 and Judicial Council Decision No. 1181. Amended ¶35, United Methodist Book of Discipline ¶35 – Article IV – The clergy delegates to the General Conference and to the jurisdictional or central conference shall be elected from the clergy members in full connection and shall be elected by the clergy members of the annual conference or provisional annual conference who are deacons and elders in full connection, associate members, and those provisional members who have completed all of their educational requirements and local pastors who have completed Course of Study or an M. Div. degree and have served a minimum of two consecutive years under appointment immediately preceding the election. Judicial Council Decision No. 1181 (Feb. 12, 2011) Digest of Case The persons who are eligible to be elected as clergy delegates to the General Conference, the jurisdictional conference, or the central conference by the annual conference or the provisional annual conference are the full clergy members of the annual or provisional conference. Eligibility to be elected is conferred by full conference membership without regard to ordination or to years of service. The persons who are eligible to cast ballots as electors in choosing the clergy delegates to the General Conference, the jurisdictional conference, or the central conference, are (a) the persons who are eligible for election, (b) the associate members, (c) the provisional members who have been judged by the annual conference to have completed the educational requirements and have been elected to provisional membership, and (d) the local pastors who have met two criteria: they have, by either of two options as determined by the annual conference, completed the constitutionally specified level of education; and they have been appointed by the bishop and served for two consecutive years, immediately preceding the election, during which time no withdrawal of the appointed status has occurred. Any enabling legislation in 2008 Discipline that does not conform to ¶ 35 is unconstitutional. 215 ELIGIBLE FOR ELECTION AS CLERGY DELEGATES: Deacons and elders: o In full connection, active or retired: those elected to full connection during or before the 2015 Clergy Session are eligible to vote and serve as delegates, even if they have not yet been ordained o Leave categories eligible for election: Sabbatical Leave (¶352), Voluntary Leave of Absence (Personal, Family, Transitional) (¶354), Maternity or Paternity Leave (¶356), Medical Leave (¶357) NOT ELIGIBLE FOR ELECTION AS CLERGY DELEGATES: Leave categories not eligible for election: o Involuntary Leave of Absence (¶355.7), Honorable Location (¶359.2), Administrative Location (¶360.3) Provisional members Associate members Local Pastors ELIGIBLE TO VOTE FOR CLERGY DELEGATES: Deacons or elders in full connection (active or retired) Leave Categories eligible to vote: Voluntary Leaves of Absence (personal, family, transitional) (¶354), Sabbatical Leave (¶352), Maternity or Paternity Leave (¶356), Medical Leave (¶357) Provisional members who have completed all their educational requirements and have been elected to provisional membership o N.B. With the new wording of ¶35, deacons and elders who have been elected to provisional membership, but not yet commissioned, are eligible to vote.1 Associate members (active or retired) Local Pastors who have completed Course of Study or a M.Div. degree and have served a minimum of two consecutive years under appointment immediately preceding election.2 Judicial Council Decision No. 1181 states that “the person has ‘served’ an appointment fixed by the bishop for two consecutive conference years as that term is commonly applied.” NOT ELIGIBLE TO VOTE FOR CLERGY DELEGATES: Leave categories not eligible to vote: Clergy on Honorable Location (¶359), Clergy on Administrative Location (¶363), Clergy on Involuntary Leave of Absence (¶355.7) Local Pastors who do not meet the criteria listed above “As a practical matter, an annual conference may delay its first ballot for selecting clergy delegates until after answering the question “Who have ‘completed all of their educational requirements’ for provisional membership?” (Judicial Council Decision No. 1181). 2 In annual conferences, it is the bishop’s responsibility to make rulings of law as they apply to the Book of Discipline. 1 216 Laity Handbook Candidates for Election as Lay Delegates to the 2016 General and Jurisdictional Conferences North Georgia Conference of The United Methodist Church 217 Candidate 1 Rick Thornton Adams Address: 234 Pine Drive, Pine Mountain, GA 31822 Home: 706-663-4420 Mobile: 305-546-9144 Email: ricktadams@bellsouth.net Occupation: Retired Teacher/ Youth Leader Church: Pine Mountain First UMC District: LaGrange Gender: Male Ethnic Heritage: Caucasian Age Group: Adult Rick T. Adams is a member of First United Methodist Church of Pine Mountain. For three years he was the Youth Leader. After 38 years, Rick retired from teaching in Miami, Fla. He taught 31 years in the public schools and seven years in a Christian School. During the last six years, in addition to being the theatre, Debate and SAT Math teacher, he was the Fine Arts Chair overseeing a $300,000 budget. Rick was honored at four schools as the Teacher of the Year. Most of his adult life, he was a member of a United Methodist Church. Two of the churches were the largest in the Miami District and for many years his family was an integral part in the operation of a smaller church. Positions that he has held include Liturgist, Lay leader, Sunday School Superintendent, Youth Leader (paid and volunteer). At Kendall UMC he was on the Worship Design team for three years. He has served on many committees. His first committee was the education committee at Van Nuys Methodist Church as a high school student. Rick has been a certified Lay Speaker (Lay Servant) for over 20 years. He has filled the pulpit in many Churches in South Florida and the LaGrange District in Georgia. Rick is married to Sandra, the Church’s Children’s Leader, for 42 years. They have 3 adult daughters. The requirements for an effective delegate appears to be a researcher, available, a speaker, a team member. He has an advanced degree (M. A. in theatre), was a Fellow at Northwestern University and a teacher/researcher at NYU. He was a speech professor for 10 years. The Love of Jesus and God’s Word will guide his duties in this position. He would be honored to accept the responsibility as a Lay Delegate. 1 Candidate 2 John Adcox Address: 2116 McLendon Ave, NE, Atlanta, GA 30307 Mobile: 404-759-6069 Email: jadcox@mindspring.com Occupation: CEO Church: Inman Park UMC District: Atlanta-Emory Gender: Male Ethnic Heritage: Caucasian Age Group: Adult Over the course a 20+ year career, John Adcox has held a number of titles including Executive Producer, Vice President of Digital Media, Creative Director, Vice President of Creative Services, and CEO. A few of his clients have included AT&T, Mercedes-Benz, Holiday Inn, CocaCola, UPS, Goodwill, Time Warner, Disney, Delta Air Lines, 3M, Ford, and many more. In addition, he has hosted a radio show, acted professionally, designed games, written a play for a professional theatre company, taught university astronomy, and written articles on mythology, psychology, technology, religion, and marketing strategy. He is presently the CEO of ePic Books, a start-up focusing on a transmedia technology platform that can expand what an ebook can be, and a partner in a new film fund. John’s many, many interests include literature, religion and philosophy, mythology, the Arthurian legends, travel, baseball, science fiction and fantasy, marketing communications, Celtic music, new media, theatre, politics, astronomy, and cosmological physics. John is also the lay leader at Inman Park UMC. In a climate where far, far too many churches, across virtually all geographic, denominational, and demographic lines, especially those in young, affluent, in-town neighborhoods, are struggling, Inman Park has been blessed with more than five years of growth and success. In 2007, worship attendance averaged around 30 people on Sundays. Today, that number is more than 100, and the growth shows no signs of waning. God is doing some amazing work at Inman Park, and we hope that our (admittedly audacious) strategic vision document — which includes new ideas for reaching millennials and young families, might be a model to help other churches duplicate our success. With all modesty, we think Inman Park has something to add to the conversation at General Conference, and we would be honored to have a representative there. 2 Candidate 3 Lily del C. Berrios Address: 681 Upton Road, NW, Atlanta, GA 30318 Home: 404-352-8029 Mobile: 404-281-9900 Email: lilyb@sizemoregroup.com Occupation: Architect Church: St. Mark UMC District: Atlanta-Emory Gender: Female Ethnic Heritage: Caucasian Hispanic Age Group: Adult I was born and raised in Puerto Rico, the granddaughter of one of the first native Puerto Rican Methodist pastors. My parents and family were Methodist leaders. When I came to Cornell to study architecture and begin my career, I remained active in local church’s ministries as I do to this day. Since 1987, I have lived in Atlanta, with my husband Walt, and our daughters. My journey as a Methodist has been marked by unique experiences. For one, I first worshiped in Spanish. To this day, hearing many Methodist hymn tunes evokes the Spanish in my head as I sing in English. In addition, I learned to navigate the waters of Christian diversity quickly for as a Methodist, I was a minority in a mainly Roman Catholic country. The words “Open Hearts, Open Minds, Open Doors” carry significant meaning for me as I experienced them from that perspective. The key, I found, is to have God’s love in our hearts and to focus on the faith that unites us, not the issues that divide us. Within that context, I feel it is critical that we remain a church of relevance. Specifically, we must find the best ways to engage several groups: The younger generations—children, youth, and young adults. They value transparency, diversity and the genuine expression of God’s unconditional love for all. Also the marginalized, those living at the edges of our society. Finally, we must build on our multicultural strengths in the U.S. and internationally; I like to serve as an instrument in reinforcing these ties. Being an inclusive church that makes love, justice, equality, and peace the grounds for ministry and church polity is essential to reaching out internationally, to bringing the marginalized home, and to attracting and keeping our youth and opening leadership to them. 3 Candidate 4 Jonathan Rikard Brown Address: 3122 Vine Circle, Decatur, GA 30033 Mobile: 404-536-4024 Email: jonnybeeman@yahoo.com Occupation: Director of Youth Ministries Church: Stone Mountain UMC District: Atlanta-Decatur-Oxford Gender: Male Ethnic Heritage: Caucasian Age Group: Young Adult My name is Jonathan Rikard Brown. I am a life-long member of the United Methodist Church, and the son of two United Methodist pastors. My mother, Joy Rikard Brown, is retired from a career in the North Georgia Annual Conference In the past year I married Rev. Dr. Katy Hinman, the associate pastor of Decatur First United Methodist. I am currently the director of Youth Ministry at Zoar United Methodist. I hold a BA in religious Studies from Brevard College. I also have a Masters of Art in Religious Studies from the University of Georgia. Far too many time when lines in the sand have been drawn our church has stood on the wrong side with stones in our hand. It is our time to move across those lines and stand with Jesus. So that we love all we encounter. I have had the privilege to work at several United Methodist churches. They include Coosa UMC, Maple Avenue UMC, and Decatur First United Methodist. I have always been connected with the church I have always prayed for the church to move in the will of God. Sometimes I have disagreed with decisions of the church I have always remained loyal and faithfully loved the church. It is with this in mind that I seek election to represent the laity of North Georgia at General Conference. It is time that our leadership sought to live out the open doors we advertise. If I was elected I would push for the United Methodist Church to move into a place of tolerance and acceptance. A church that allows all to lead and be welcome, be they female, male, black, white, gay, or straight. It is time that we allow our theology of Grace to lead our leader. It is my prayer that if I was elected I would be a voice for that grace. 4 Candidate 5 Randy Brown Address: 127 Camden Road, Griffin, GA 30223 Home Phone: 770-412-6506 Mobile Phone: 770-401-4030 Email: randy.brown.0754@gmail.com Occupation: Retired Systems Analyst Church: Wesley Chapel UMC District: Griffin Gender: Male Ethnic Heritage: African American Age Group: Adult Thank you for considering me to serve as a 2016 delegate. The United Methodist Church is the foundation of my faith. I believe that the Church is the only movement in the world that exists for those not yet disciples. When we live out our mission of spreading scriptural holiness, we transform communities for the sake of Christ. In the community, I volunteer and support the local schools, work with programs to reach at-risk males academically. As a member of the Conference community, I participated in the Bridges Mission trips to Uganda and Venezuela. This experience helped me live into John Wesley’s understanding of the “world is our parish.” For our United Methodist Church to make disciples of Jesus Christ for the transformation of the world, I would support: • Maintaining, strengthening and preserving the Wesleyan traditions and the Book of Discipline as our way of living together as United Methodists • Our commitment as faithful witnesses of the gospel and the Holy Bible as rule and guide for all decisions • Developing effective leadership that is doing the evangelistic work of Christ • Empowering laity and clergy who are enlisted and equipped to serve If elected, I pledge to give my time, talent, gifts, service and witness to the General and/or Jurisdictional Conferences and represent the interests of North Georgia. Conference: • Member, Board of Leadership UMC • Graduate Leadership UMC, 2012-2013 • Lay Teller • Attendee at 2012 Southeastern Jurisdiction District: • Associate District Director of Lay Servant Ministries • At-Large Delegate to Annual Conference Local Church: • Lay Leader • Certified Lay Servant • Facilitator Disciple and Special Studies • Member – Finance, Higher Education, Christian Education, United Methodist Men, Missions and Veterans Ministries • Previous Leadership – Chairperson of Administrative Council and Staff Parish Relations, Vice Chair Christian Education Other: • Volunteer – Local Schools • Toastmaster – District Officer 5 Candidate 6 Deloris F. Carhee Address: 892 Cascade Crossing, Atlanta, GA 30331 Home: 404-505-1472 Mobile: 770-361-9387 Email: deloriscarhee@bellsouth.net Occupation: Part-time Administrative Assistant Church: Calvary UMC District: Atlanta-College Park Gender: Female Ethnic Heritage: African American Age Group: Adult My name is Deloris Fugh Carhee and I would be honored to represent the Laity at the 2016 General and Jurisdictional Conferences. I have been actively involved in leadership positions in the church over 20 years. I would like the opportunity to use my God given talents, and to pray, listen and put my faith into action to help make decisions by focusing on the mission of the church. Currently, I am the Conference United Methodist Women Parliamentarian, Assistant Dean of the Mission u Event, member of the Conference Resolutions Committee, and Conference Nominating Committee. I am the District Secretary for Connectional Ministries and District Lay Member Delegate. I am a member at Calvary United Methodist Church in the Atlanta College Park District and serve as: a certified Lay Speaker, local unit United Methodist Women Mission Coordinator, Finance/Stewardship committee member, Lay Leadership and Development member, Sunday School teacher and New Members class leader. I have served in numerous Conference United Methodist Women positions such as: President, Vice President, Spiritual Growth Coordinator, Nominations Committee and Dean and Assistant Dean of the Conference Cooperative Mission Education Event. Other positions served were Dean of South Atlantic Regional School for the Southeastern Jurisdiction, District United Methodist Women Vice President, District Committee of Superintendency, District Associate Lay Leader, Basic Lay Speaker Teacher and leadership positions in my local church (Calvary). I am married to Winston K. Carhee Sr. Together, we have two adult children, Latina Sharice, Winston Kyle Jr., a daughter-in-law, Chantaye and two grandsons, Winston Kyle III (2 years) and William Christopher (5 months). I received my education at Memphis State and Georgia State University. I am retired from Delta Air Lines and was rehired as a contractor. 6 Candidate 7 Kate Coleman Address: 4053 Kingston Hwy., Kingston, GA 30145 Mobile: 404-539-5002 Email: k8c@bellsouth.net Occupation: Student Church: Barnsley UMC District: ROCA Gender: Female Ethnic Heritage: Caucasian Age Group: Young Adult Kate Coleman has been a Methodist all her 21 years of life. She grew up at Grayson UMC, but currently attends Barnsley UMC where her mother is the pastor. She has been involved in church activities all her life, participating in choir, musical productions at church, youth groups and enjoys working in volunteer positions at food banks and homeless shelters. She loves to support organizations like Stop Hunger Now and Rome Action Ministries. She has organized a regional group of people in the Rome area who are interested in radical hospitality and drawing the circle wide. She is a firm believer that “All means All” and believes that all people are deserving of God’s grace and love. She has an Associate of Arts degree in Psychology from Georgia Highlands and will be attending the University of West Georgia in Carrollton as a junior in the Fall of 2015. Her hobbies include painting and writing. She enjoys video games and has built her own computer. She is currently taking flying lessons and hopes to use her flying as a missional tool with an organization like Angel Flight that flies sick people from rural areas to hospitals for treatment. She holds a 2nd degree black belt in Tang Soo Do and is working on her black belt in Hapkido. She is interested in helping the church develop relationships in nontraditional ways with the least, the last and the lost. She is concerned about those who live in the margins of this world. After graduation she is most interested in working with women who are victims are domestic abuse and violence. She says that her ideal job would be working with individuals that are not particularly comfortable with the church and help build a bridge between the church and these vulnerable children of God. 7 Candidate 8 Debora Constable Address: 245 Kentwell Lane, Decatur, GA 30035 Home: 770-593-0676 Mobile: 404-717-2431 Email: villacaceres@gmail.com Occupation: Professor Church: Glen Haven UMC District: Atlanta-Decatur-Oxford Gender: Female Ethnic Heritage: Hispanic / African American Age Group: Adult I am an Accounting Professor at Georgia Perimeter College. I am a single parent of a 24 year old, soon to be a college graduate. Currently, I am the caregiver for my 90 year old Mother, who is still in good health and is an active member of the choir at her church which is Holy Cross Episcopal Church in Decatur, Ga. For the last 14 years I have been a member in good standing of Glen Haven United Methodist Church in Decatur, Ga. Currently I am the Assistant Director of Lay Servant Ministries of the Atlanta Decatur Oxford District. I am the President of Glen Haven’s United Methodist Women and I am also on the Conference United Methodist Women Nominations Committee. I am the Director of Glen Haven’s Vacation Bible School. For the past 5 years I hosted a Back to School donation drive where we collected school bags and supplies for Canby Lane Elementary School. We have donated more than 500 book bags and school supplies in the five years. Other positions that I have held are Treasurer, Administrative Council Secretary, Choir member, and Sunday school Director. As stated in the UM Book of Discipline “Our forebears in the faith reaffirmed the ancient Christian message as found in the apostolic witness even as they applied it anew in their own circumstances”. In 2015 we must remember our heritage and seek to reach others and apply the Gospel of Jesus Christ anew in our own circumstances. We must be inclusive and accept that God loves us all. We may not agree with each other but it is not for us to judge or exclude others because they are not like us. Jesus met people who were different and thought them love. We must do the same. 8 Candidate 9 Tom Cook Address: 1820 Peachtree St NW, Unit 1202, Atlanta, GA 30309 Mobile: 678-576-0180 Email: tcook@tomcooklaw.com Occupation: Attorney Church: Peachtree Road UMC District: Atlanta-College Park Gender: Male Ethnic Heritage: Caucasian Age Group: Adult Elected Jurisdictional Delegate in 2008. Elected Jurisdictional Alternate in 2004 and 2012, and was seated as voting delegate for both Jurisdictional Conferences. Chancellor (legal council) to North Georgia Conference for past 20 years, focusing on helping this annual conference and local churches improve their ministries through better understanding of legal and Disciplinary standards. Past vice president and member of Board of United Methodist Church Chancellors Conference (UMC3) and presentely serve on its Book of Discipline recodification committee. Teach at district training sesions and national UMC legal conferences. Member of the Simpsonwood Declaratory Judgement Task Force, which cleared legal hurdles to selling Simpsonwood. Previously served as district lay leader, secretary of the predecessor to the Board of Laity, president of Conference Board of Trustees and twoterm member of the Committee on Finance and Administration. Member of Vision Task Force and successory Connectional Table since its inception. In my local churches, I have served as teacher, musician, and administrative leader. This denomination has been at its strongest when it was a centrist church, a diverse church under a big tent and a church which reached out to all in joy. The slogan of the United Methodist Church, “Open Hearts, Open Minds, Open Doors” offers us a direction in which we should strive in order to be a more centrist denomination. I will work for legislation which will help the Church live that slogan. The United Methodist Church has been the church of my family for all our lives. I am committed to working for its strengthening at the 2016 General and Jurisdictional conferences. My knowledge of church law, structure, and goals, and my contacts both within the annual conference and throughout Methodism give me a unique opportunity to represent North Georgia as a delegate to these conferences. 9 Candidate 10 Beth Corrie Address: 485 Oakdale Road NE, APT 24C Home: 404-681-5030 Mobile: 678-595-9175 Email: ecorrie@emory.edu Occupation: Teacher Church: Druid Hills UMC District: Atlanta-Emory Gender: Female Ethnic Heritage: Caucasian Age Group: Adult In my work with seminary students at Candler School of Theology and with high school students through the Youth Theological Initiative, I have the privilege of glimpsing not just the future of our church, but the present young leaders we already have, but do not always listen to as carefully, or support as fully as we should. These passionate, faithful young people challenge me to consider how The United Methodist Church will continue to welcome their voices and contributions as full members of the Body of Christ. I spoke about this in my public address during the Conference Laity Luncheon in 2014, because it is central to my Christian vocation. As a delegate to General Conference, I would support policies and elect leaders that will strengthen and grow the active membership of youth and young adults in our churches. How can we meet the spiritual needs of this generation? How can we partner with them to embody Christ’s love inside and outside the church walls? How can we listen and respond to their challenges to us as we live through this time of great change as an institution? I pray that my service would help find answers to these questions. A member of The United Methodist Church since confirmation, I have served the church locally as Church Council Chair (2003-2006), and as Lay Member of North Georgia Annual Conference (2009-present) at Druid Hills UMC. I have also served my District and Conference, offering workshops and serving as representative for Christian Unity and Interreligious Concerns on the Conference Leadership Team (2013present). I received my M.Div. from Candler School of Theology in 1996, and my Ph.D. in 2002 from Emory University. In my current work at Candler, I serve the church by mentoring students considering a call to ministry, discipleship and witness. 10 Candidate 11 Howard R. Cox Address: 4380 Mikandy Drive, Kennesaw, GA 30144 Home: 770-924-9158 Mobile: 770-366-6629 Email: cox4380@bellsouth.net Occupation: Development Officer Church: Kennesaw UMC District: Atlanta-Marietta Gender: Male Ethnic Heritage: Caucasian Age Group: Adult God has empowered the United Methodist Church to fulfill His Global mission of making disciples of Christ. I ask for your vote to elect me to the 2016 General or Jurisdictional Conferences so that I can represent your traditional biblical values through disciplinary edicts. I Support: • Focus UMC Evangelism as a joint effort of the laity and clergy by opening our doors locally, nationally and worldwide to spread the word of Jesus Christ. • Financial responsibility at all levels of Methodism to ensure responsible spending as a means to reduce local congregational apportionments • Develop youth and young adults programs throughout Methodism that are evangelically structured to give them a voice and opportunities to serve on boards and agencies that help mold the future of the church. • Wesleyan orthodox theology and doctrinal standards as outlined in the Book of Discipline which require compliance and accountability by all laity and clergy. • Continuous commitment to diversity of race, ethnicity, cultures and languages in all aspects of Methodism thereby allowing all brothers and sisters in Christ have a place at the table As a District and Regional Manager for Fortune 500 consumer product and pharmaceutical companies I have extensive experience in team building and negotiating skills. I understand the nuance of working within a team framework without sacrificing my personal beliefs and integrity. My skills provide me with unique qualification to serve as your delegate to the General Conference. I pledge to bring a fresh and innovative prospective as a delegate to General Conference. My voice will be your voice on all debates concerning resolutions or amendments as well as voting on all issues according to the orthodox teachings of the North Georgia Conference. SERVICE Leadership UMC I, Lay Service, Trustee Chairman, SPR Chairman, Lay Leader, MUST Ministries. 11 Candidate 12 Keith Cox Address: 165 Willow Brook Dr., Roswell, GA 30076 Home: 678-585-9816 Mobile: 678-230-7684 Email: kcox@ngumc.org Occupation: Treasurer and Director of Administrative Services Church: Dunwoody UMC District: Atlanta-Roswell Gender: Male Ethnic Heritage: Caucasian Age Group: Adult Name: Keith Martin Cox Home Church: Dunwoody UMC. I have served on the Finance Committee and currently serve on SPRC Family: Married to Kay, also a member of Dunwoody UMC. We have a grown son and daughter, and have two granddaughters. Conference/District Info: I am an at large delegate from the Atlanta-Roswell District. I served as a Jurisdictional Delegate in 2012 and 2004. General Church Work: Member of the Economic Advisory Committee of the General Council on Finance and Administration. Member of the United Methodist Development Fund Board. Employment: Conference Treasurer and Director of Administrative Services from 2001-present. Member of the “Extended Cabinet”, the Council on Finance and Administration, Conference Board of Pension and Health Benefits, Conference Board of Trustees and Conference Personnel Committee. Civic Activities: I serve as the Treasurer of the Rotary Club of Brookhaven (Atlanta), where I am a past president, and am the Secretary of the Horseshoe Bend Community Association Board of Directors. Education/Credentials: BS in Accounting from Auburn University; MBA in Finance from the University of Southern Mississippi; Certified Treasury Professional (CTP) from the Association of Financial Professionals Positions on Salient Issues: • I believe that the “security of appointment” hinders accountability. It has resulted in a multitude of processes and procedures that attempt to effect accountability. I believe there is a strong correlation between our membership decline in the US and the security of appointment • I will work to maintain the UMC as a unified denomination to the glory of God, with the tenets of the current Book of Discipline serving as the framework. • I believe that we need to continue to focus on maximizing the ministry and mission components of Conference (including the Districts) and General apportionments, while carefully managing administrative overhead. 12 Candidate 13 Linda Culpepper Address: 456 East Trippe St, PO Box 146, Harlem, GA 30814 Mobile: 706-833-4224 Email: bobbylinda67@gmail.com Occupation: Former Educator Church: Harlem UMC District: Augusta Gender: Female Ethnic Heritage: Caucasian Age Group: Adult As a fourth generation Methodist I am very concerned about our future and will work tirelessly with clergy and laity alike to keep our church united through sound doctrine and discipline. I believe strongly in building relationships in and outside of the church, in respect for all members and that mission work is the greatest act of worship we perform. I support: • The Bible as the true word of God, Wesleyan theology and the Book of Discipline. • Our present disciplinary position on issues of sexuality and human life. • Good stewardship not only of financial, but also our time and talents. • Accountability for our resources by the leadership and thereby reducing the local apportionments. • Reaching out to the unchurched, especially youth and young adults, with new and innovative programs to make disciples for Christ. • Working toward a revitalization of worship styles which will appeal to our younger generations. • Diversity in all churches with regard to race, culture and language; there • should be a place for all in the church. Expanding missions through the local and global church. Having worked in education for thirty years during which time I served on several local and county-wide committees, I am well acquainted with teamwork, planning and making sometimes difficult decisions. I would be honored to serve as a delegate to General and Jurisdictional Conference, and I can be counted upon to be faithful to my convictions. Service and Development: • Augusta District Lay Leader (20112015) • 4 years member Conference Board of Laity • 5 years Lay Member at Large to Annual Conference • Graduate of Leadership UMC • 4 years District UMW officer • 6 years Unit UMW President • 3 three–year terms, Church Council Chair • 3 years Worship Chair • 3 years member on SPRC • Completed Disciple Bible Studies I-IV, Jesus in the Gospels 13 Candidate 14 Pamela Cornwall Duncan Address: 1102 Springdale Road, Atlanta, GA 30306 Home: 404-687-8900 Mobile: 404-606-1932 Email: pamelacduncan@comcast.net Occupation: Director of Public Programs at Children’s Museum Church: Druid HIlls UMC District: Atlanta-Emory Gender: Female Ethnic Heritage: Caucasian Age Group: Adult My inspiration to offer to serve as a Lay Delegate to the 2016 General and Jurisdictional Conferences came during my participation in the Leadership UMC program. During the January 2015 session I was giving the devotional on the beatitudes and felt a strong connection with every participant in the room. After the devotional I was approached by some who wanted to express the connection they had felt to the devotion. As the class continued I was inspired by our teacher saying that the function of leadership is to create more leaders. That really resonated with me. I have been an active member of Druid Hills United Methodist Church for 22 years. During that time I have served as Church Board Chair for the Preschool, Chair of Staff Parish Relations Committee, Chair of Administrative Council, Chair of Music and Worship Arts, and I currently serve as Lay Leader. I received my certificate in Lay Servant Ministries in 2014. I have been married for 24 years to a lifelong Methodist—our two wonderful children, Annie and Jack, were baptized and confirmed at Druid Hills UMC. The mission of The United Methodist Church is achieved through vital congregations that equip and empower people to make disciples of Jesus Christ at home and communities around the world. I believe that vital congregations are the only way we can sustain our future. Our churches need to be spirit filled places that welcome all people and our worship services need to be polished and empowering. Vital congregations have, and create, gifted, empowered, and equipped lay leadership. I feel called to be a part of that leadership, serving as delegate to General Conference with dignity and grace. 14 Candidate 15 Bob Fincher Address: 1595 Park Chase, Cumming, GA 30041 Mobile: 770-653-5577 Email: bobfincher@bellsouth.net Occupation: Retired Senior Executive Officer Church: Mount Pisgah UMC District: Atlanta-Roswell Gender: Male Ethnic Heritage: Caucasian Age Group: Adult Thank you for electing me to represent you as delegate at the 2012 Jurisdictional Conference and reserve delegate at the 2012 General Conference. I desire to continue serving as there are issues to be addressed so the United Methodist Church can remain a vital evangelistic force. I support: • Teaching orthodox theology in the Wesleyan Christian tradition. • Authority of Scripture and the current Book of Discipline with compliance and accountability by all United Methodist. • Developing and promoting Bible based programs that will attract and retain youth and young adults in the church. • The Great Commission, to make disciples by promoting small groups in local churches and providing discipleship training. • Conference sponsored programs on evangelism, missions, stewardship and leadership assisting local churches in congregational development. • Faithful and accountable relationships between laity and clergy in the work of the church. • Fair conference representation on all General Church boards and agencies. • Continued restructuring of boards and agencies, refining conference budgets and reducing local church apportionments. Current Service: • General Church: 2012 General and Jurisdictional Conferences • Annual Conference: Trustee, UMC Foundation for Retired Ministers; Stewardship • Chair, Worship Committee; Stream Team • District: Executive Committee; Finance Committee • Local Church: Church Council; PPRC; Executive Committee; Stephen Minister; Emmaus; Kenya Mission Teams; Men’s Discipleship Ministry Experience in the local Church, District, Annual Conference, General and Jurisdictional Conferences, as well as, corporate experience negotiating agreements with international markets in multiple countries will serve as a foundation for addressing issues coming before our global General Conference. As a humble servant of Christ, desiring to represent you, I welcome your continuing input. If elected for the 2016 Conferences, I will serve to the best of my ability while seeking guidance from the Holy Spirit. 15 Candidate 16 Jane Finley Address: 416 Black Mountain Road, Toccoa, GA 30577 Home: 706-886-4039 Mobile: 404-403-3969 Email: mjfarms100@aol.com Occupation: Volunteer Church: Toccoa First UMC District: Gainesville Gender: Female Ethnic Heritage: Caucasian Age Group: Adult THANK YOU for electing me to General and Jurisdictional Conferences in the past. I was honored to serve as Conference Lay Leader last quadrennium. Through these valuable opportunities, you equipped me to represent you with knowledge, insight and experience. I SUPPORT: • Orthodox theology and Christian teachings of Wesley including compliance and accountability to uphold current Book of Discipline by clergy and laity; • Evangelism as the main focus of UMC; laity and clergy in ministry of prayer and mission to proclaim Jesus Christ as Lord; • Mentoring lay leadership through developmental programs such as Leadership UMC, Lay Revitalization, and Lay Servant Ministry; • Working with youth/young adults to make disciples, seeking innovative ways to attract the unchurched through mission, community involvement and the church as a place of refuge for all of God’s people; • Seek opportunities for youth to explore God’s call to ministry and service, encouraging the planting of new worship places; • • Ecumenical partnerships fostering God’s love and grace throughout the world; Budgeting within our financial means at the general church level; reducing local church apportionments. I pledge my time and energy to prayerfully represent laity and clergy, if elected. • SERVICE: GENERAL CHURCH: Connectional Table, Four Areas of Focus taskforce; Commission on General Conference, Rules Committee. SOUTHEASTERN JURISDICTION: Episcopacy Committee CONFERENCE: Director, Leadership UMC; Chair, Journal Handbook Committee; Member: Board of Laity, Episcopacy Committee, Trustees, Connectional Table; Lay Servant Ministries. DISTRICT: Chair, Connectional Table; Member: Board of Laity, Board of Ordained Ministry, Committee on Lay Leadership, Church Development; Connectional Group Coordinator. LOCAL CHURCH: Lay Leadership; Stephens Minister; Disciple Bible Study. OTHER: KSU Wesley Foundation Board; GA NARFE Federation Editor; GFMC Secretary; Leadership Development Facilitator. Holy Spirit, help me to be a living example of your Word, a disciple of your teachings and a humble, willing servant! 16 Candidate 17 Sally Foster Address: 4971 Leisure Drive, Dunwoody, GA 30338 Home: 770-986-7063 Mobile: 770-335-5833 Email: sallyfoster7@gmail.com Occupation: Retired Church: St. Mark UMC District: Atlanta-Emory Gender: Female Ethnic Heritage: Caucasian Age Group: Adult I have been a Methodist since 1963 when I was confirmed at Lanham Methodist Church in Lanham, MD. I was legally married last year in Forestville, CA to my partner of 13 years. I transferred my membership in the late 1990’s to St. Mark United Methodist Church in Atlanta, GA. I have served on the Board of Trustees, Administrative Council, and the Choir committee. I am a supporter of our Breakfast Club homeless feeding program and many other ministries and missions of the church. My position on an issue that I think is vital for the church’s survival and growth is to be true to our “Open Doors, Open Minds, Open Hearts” motto. I feel that often the rules and regulations of the church, though necessary to preserve order vs. chaos, dictate discrimination against our Christian brothers and sisters in Christ who are in the LBGTQ community. We are hypocritical when we have a slogan of “Open Doors, Open Minds, Open Hearts” yet we refuse to acknowledge and embrace our LBGTQ Christian brothers and sisters that are already marginalized by society. The Presbyterians and Episcopalians are already showing grace toward our LBGTQ Christian brothers and sisters yet we as Methodists seem stuck in the dark ages of prejudice. If the Pope of the Catholic Church can find it in his heart to say “Who am I to judge gay people” how can we as Methodists judge this group? As a life-long Methodist I have great hope for our future as a church if we can be true to our slogan. At St. Mark United Methodist Church we practice grace and non-discrimination as is evident by the diversity of our congregation and our ministries. This seems like a good model to me for the rest of the churches in our denomination. 17 Candidate 18 Gary Fuller Address: 2116 Stephens Walk, Dunwoody, GA 30338 Home: 770-455-1186 Mobile: 404-713-8690 Email: full1186@bellsouth.net Occupation: Former CEO Church: Kingswood UMC District: Atlanta-Roswell Gender: Male Ethnic Heritage: Caucasian Age Group: Adult Thank you for electing me as a delegate to two General and Jurisdictional Conferences. I have worked to maintain a unified UMC with a commitment to the teaching and practice of our traditional biblical values on matters relating to personal holiness, social justice and the sanctity of the marriage covenant. I support: • energetic and aggressive evangelistic missionary activities involving youth and young adults; • the spiritual vitality that is generated through an active small-group ministry and the revitalization of our small churches; • teaching the Bible as the inspired and authoritative Word of God that is relevant today and maintaining our distinctive Wesleyan emphases; • a continued strong commitment to racial reconciliation; • prayer for living with assurance of faith as empowered witnesses; • faithfulness to our United Methodist heritage, upholding scriptural Christianity as stated in our current Book of Discipline; • cost-effective governance with fiscal responsibility and accountability from all boards and agencies to help us reduce local church apportionments. As President & CEO of Woolworth Overseas Corporation I managed a global business operation and have extensive experience negotiating contracts with foreign governments and building bridges between people groups in different cultures. I believe my experience uniquely qualifies me to serve as a delegate to the General Conference. If you elect me, my pledge is to use my management and leadership skills to be a voice that represents North Georgia values during the debates that take place on proposed resolutions and amendments to our Book of Discipline. Together we can make a difference! General Church: 2008, 2012 General and Jurisdictional Conference Delegate Conference: Board of Laity; Conference Finance & Administration; Leadership UMC; Connectional Café Speaker; Church Development Coach; NGUM Foundation Webinars AROS District: Lay Leader; Superintendency; Finance; Certified Lay Servant Instructor Kingswood: past Lay Leader; SPR, Council, SS and Disciple Teacher; UMM; Emmaus. 18 Candidate 19 Rachel Fullerton Address: 1172 Newbridge Trace, Atlanta, GA 30319 Mobile: 404-625-6905 Email: fullerton.rachel@gmail.com Occupation: Administrative Assistant Church: Embry Hills UMC District: Atlanta-Emory Gender: Female Ethnic Heritage: Caucasian Age Group: Young Adult I am Rachel Fullerton and I am offering to serve as a delegate to General Conference. I am a ”cradle United Methodist.” My dad, Lee Fullerton, has been a pastor for forty-three years in the North Georgia Conference. My mom, Karen Fullerton, is the North Georgia Conference Benefits Officer. I was raised to be active in the churches to which my dad was appointed. I learned the value of serving by working in the Tenth Street UMC food pantry, the importance of worship as an acolyte, and learned leadership skills in UMYF at Allen Memorial UMC. When we moved to Chamblee First UMC, I was a member of one of the first teenaged UMW circles in the conference. As a teenager and young adult, I discovered the joys of our “life together” in the Wesleyan tradition while going on local church and conference mission projects to Honduras, New Orleans, Jacksonville, Mountain Top, and Hinton Rural Life Center. When I attended Wesleyan College, a United Methodist institution, I participated in Wesleyan Disciples, a campus ministry led by the Reverend Bill Hurdle. Wesleyan Disciples focused on community building, worship, study, and service. Reverend Hurdles’ advice, “Love for the sheer joy of loving” helped shape me into the woman I am today. I am currently an active member at Embry Hills UMC, where you can find me with the young adults, volunteering with the youth ministry on Sunday evenings, participating in the Square Pegs UMW circle, and serving as a worship leader. I am the young adult lay representative on the Annual Conference Planning Committee. I would like the opportunity to add another young voice to the growing chorus of young people from across the connection that seek to make disciples of Christ for the transformation of the world. 19 Candidate 20 Geraldine “Geri” Harris Address: 4711 Bishop Ming Blvd., Suite C132, Stone Mtn, GA 30088 Home: 770-808-7025 Mobile: 770-808-7025 Email: geriharris@att.net Occupation: Election Official Church: Trinity UMC Atlanta District: Atlanta-College Park Gender: Female Ethnic Heritage: African-American Age Group: Adult The vital issues facing the Church today are hot topics. I possess experience, fortitude to make choices from a biblical, challenging , loving and moral perspective. As a General Conference delegate, led by the Holy Spirit, I feel competent to integrate the discipline of Wesleyan spirituality and Christian discipleship to perfect the Church’s mission. Personal and Education: native of Nashville, TN; undergraduate degree from the University of Iowa; graduate studies at NYU and the University of Missouri; member of Trinity United Methodist Church – Atlanta for 30 years. Leadership roles at Trinity UMC: current Lay Leader, liturgist and liturgy writer: pastchair of Admin Council, Worship, Evangelism, and Education committees. Leadership roles in the Atlanta College Park District: Past District Lay Leader, Director of Lay Speaking Ministries, Committees of Ordained Ministries and Superintendency; presently District Nominating Committee member; provides pulpit supply for local church, district churches and other denominations. Leadership roles on the conference and jurisdictional levels: past participation on Conference Nurture/ Outreach, Christian Education, Board of Laity, AC monitor, former advisor, Lake Junaluska Assembly. These opportunities and experiences contribute to my spiritual growth and Christian education. Other vocational and leadership roles: retired, advertising supervisor, News America Marketing; educator/ entrepreneur with late husband Richard, Management/Training Consultant for National League of Women’s Voters, ITC Rural Church Leadership, Georgia State Health Planning Agency, and other national planning agencies; presently, DeKalb County Elections/ Board of Equalization; technical author; various civic groups; Korean Veteran: Signal Corps, Women’s Army; providing leadership training through the Adjutant General’s Office. Financially supports: Paralyzed Veterans, St. Jude Hospital; UMC Mission/ Dominican Republic; Kiwanis-UNICEF World Programs; EESD Scholarship and Local Church. I have, by faith, accepted Jesus as Lord and Savior. I love God and the Church, and commit my life, with theological and spiritual integrity, to serving both. 20 Candidate 21 Lee D. Highsmith Address: 938 Memorial Dr., Gainesville, GA 30501 Home: 770-861-8162 Mobile: 678-936-8060 Email: lhighsmith@georgia.ja.org Occupation: Executive Director Church: Gainesville First UMC District: Gainesville Gender: Female Ethnic Heritage: Caucasian Age Group: Adult Loving congregations at Northside, Glenn Memorial, St. James Atlanta, Athens First and St. James Athens helped raise me. My father Eugene Drinkard was a UMC minister for 50 years. My mother Caroline Drinkard served by his side and was president of the United Methodist Women in the late 1980s. As a teen I attended Camp Glisson and served on the Conference Youth Council and as a youth delegate to Annual Conference. At age 17 I was the youngest delegate elected to General Conference from North Georgia and attended both General and Jurisdictional Conferences. During my college years I served four years on the General Board of Discipleship in Nashville and was a counselor at Camp Glisson. After graduating from UGA my husband and I moved to Gainesville. At Gainesville FUMC I’ve served as the Church Council Chair, Worship Chair, Education Chair and Youth Coordinator. Our five children grew up in the church. Three children have been counselors at Camp Glisson. One child interned three years with the UGA Wesley Foundation. Our youngest is a youth ministry intern at Trinity on the Hill in Rome. Currently I serve as the Gainesville District Lay Leader and as Chair of the North Georgia Camping and Retreat Ministries Board. I lead a Bible study and teach Sunday School at GFUMC. As Executive Director for Junior Achievement of North Georgia, I frequently travel to Dalton where I participate in a Bible study at Dalton FUMC. I am the President-Elect of the Gainesville Rotary Club and have volunteered regularly at the local hospital for 30+ years. I love the United Methodist Church. I know the work required of a delegate. I believe it’s important for delegates to be involved in their local churches as well as to have a heart for churches across the Conference. 21 Candidate 22 Kim Hudgins Address: 35 Deer Chase, Toccoa, GA 30577 Home: 706-886-7521 Mobile: 706-491-4423 Email: hudgins@windstream.net Occupation: Marketing Church: Toccoa First UMC District: Gainesville Gender: Female Ethnic Heritage: Caucasian Age Group: Adult I am excited for the opportunity to offer myself as a candidate for lay delegate to the 2016 General and Jurisdictional Conferences. I have a background of leadership in the local church and understand the importance of equipping leaders as the foundation of our denomination. If elected, I pledge to prepare myself to make prayerful decisions that will shape the future of our great church. I Believe: • Jesus Christ is Lord, and the study of scripture is primary in the formation of our daily lives; • Our commitment “to make disciples of Jesus Christ” is our fundamental responsibility in response to God’s love for us; • By being a living witness of Jesus Christ and His love for us, we show respect and compassion to all as we build the Kingdom of God; • Programs that empower and equip laity and clergy to become leaders are vital in teaching God’s written word, Wesleyan principles and orthodox theology; • Small churches are the backbone of our denomination and their strength • • • and development are critical to making disciples; Finding innovative ways to teach, support and develop youth and young adults in their faith walk is imperative for the future of UMC; Through prayer, we are compelled to share the Good News throughout the world; With God, all things are possible and with the Holy Spirit living within each of us we can make a difference ~ one soul at a time! I would appreciate your confidence in me and ask for your vote. Service: Conference: 2012 Leadership UMC Graduate and Board member (2013-15), At-large member to Annual Conference District: Gainesville District Connectional Group 4 Leader, Certified Lay Servant Local Church: Chair of Communications; Secretary, Administrative Board; Chair: Staff Parrish Relations Committee and Worship Committee; Member, Lay Leadership/Nomination Committee 22 Candidate 23 Quinn Hudson Address: 311 Tuxworth Circle, Decatur, GA 30033 Mobile: 404-374-7596 Email: qhudson@hudsongroupinc.com Occupation: Director of Communications Church: Decatur First UMC District: Atlanta-Decatur-Oxford District Gender: Male Ethnic Heritage: Caucasion Age Group: Adult Personal • Married to Millie Parrish Hudson • Four daughters, three grandchildren • Grew up in the Cherokee Heights UMC (Macon, GA) Relevant Experiences • Member of Decatur First UMC, 28 years • Taught adult Sunday School, 28 years • Participated in Appalachian Service Project, 17 years • Chair, Administrative Board, three years • Member, SPR Committee • Lay Member to the North Georgia Annual Conference, three years • Graduate of Leadership UMC • Founder of the Arrendale Women’s Prison Ministry • Vice Chair, Georgia Prison Ministry Advisory Board • Past president, UMM Statement The United Methodist Church is faced with reclaiming, renewing, and rejuvenating our denomination. We need to reclaim our Wesleyan heritage, Biblical and Scriptural literacy, and moral leadership. We need to renew our energy, sense of purpose, and sense of social holiness. We need to rejuvenate our membership, outreach, and sense of community. As people called Methodists, we have a message and sense of purpose that speaks to 21st Century. John Wesley’s sermons and directives are as true today as they were more than 240 years ago. His views on salvation, connectedness, and the process for a personal understanding of God’s Word and Will are directives that work today. The aspiring generation of Millenials which will produce our next leaders are diverse, committed to community, and distrustful of religion and politics. Our challenge is to demonstrate, not just say, we embrace diversity, understand the critical importance of empathy with others who might not look or act like us, and are worthy of their trust. If we are to succeed as God’s messengers and doers, we have to live what we say and create a church that lives up to its pledge of being open, loving, and welcoming. I am a red-letter Christian and follower of Christ ... I seek to use Jesus as my plumb line. 23 Candidate 24 Jeff Jernigan Address: 5232 Lockwood Lane, Powder Springs, GA 30127 Home: 770-439-7787 Mobile: 404-391-9839 Email: jsjernigan@aoLcom Occupation: President Commercial Construction Firm Church: McEachern Memorial UMC District: Atlanta-Marietta Gender: Male Ethnic Heritage: Caucasian Age Group: Adult I believe God has uniquely positioned the United Methodist Church to make an impact for the Kingdom. Thank you for electing me to the past two General Conferences. It would be an honor to represent you again in 2016. My Beliefs: • We should strategically invest in ministries that make a difference in people’s lives. As NGC Missions/ Global Ministries team leader, I saw the renewal that comes when churches are externally focused. That is why I am passionate about helping churches learn how to move from an internal focus to an external/missional focus. • The primary work of the church is making disciples. As lay leader I spearheaded a transformation of our local church structure to move people from committees to ministry and focus resources on mission and evangelism. • We should build bridges across cultural and racial lines, and among lay and clergy. I was very excited to help in bringing together GBGM, The Mission Society, and World Methodist Evangelism to become co-sponsors of • • Beyond These Walls. We are called to be good stewards. As a businessman who has to make payroll every week, I will endeavor to reduce the bureaucracy of our church, thus returning resources to the local church for ministry and mission. We are called to be faithful. I will defend our traditional church doctrines. Areas of Service: General Church: 2008 & 2012 General & Jurisdictional Conference Delegate, In Mission Together Advocate North Georgia Conference: Chair Missions/Global Ministries, Leadership UMC I & II, Nominations, Resolutions District: AMAR Lay Leader, District Union Local: Chair Church Council, Lay Leader, President UMM, SS Teacher, Youth Counselor Other: Wesley Community Center Board, International Leadership Institute Nigeria and Eastern Europe National Conference Faculty, Tom Atkins Evangelical Ministries Board, Glencastle UM Children’s Home rebuild, Beyond These Walls Leadership Team 24 Candidate 25 Leon Jourolmon, III Address: 222 Stonecrest Court, Athens, GA 30605 Home: 706-353-3138 Mobile: 706-318-8358 Email: leonjourolmon@gmail.com Occupation: Retired CFO Church: Elberton First UMC District: Athens-Elberton Gender: Male Ethnic Heritage: Caucasian Age Group: Adult INTRODUCTION: Thank you for electing me as a General Conference delegate in 2011 and Jurisdictional Conference delegate in 2007 and 2011. The knowledge I acquired at the 2008 and 2012 General Conferences and Jurisdictional Conferences along with my past experience has broadened my understanding of the denomination and the many challenges we face in the future. Having served the conference as Athens Elberton District Lay Leader and Chair-Lay Revitalization Ministry, I developed a cadre of experienced laity to assist local churches through enhancing programs that build “disciples” encouraging laity participation. IF ELECTED: I will faithfully serve with dignity and honor by upholding Wesleyan tradition, Orthodox theology and Biblical teachings. I will: • Work with fellow delegates to adopt a responsible budget, strengthening UMC financial status and accountability. • Establish quantitative means to measure effectiveness of clergy. • Support programs to transition ineffective clergy into another career. • • • • • • Diligently work toward mending disagreements within the denomination while remaining faithful to the high standards we represent. Uphold and defend the current Discipline regarding sexuality and abortion. Work to increase laity’s leadership role within general church. Work to consolidate general church agencies and align work and resources with the priorities of the church. Encourage clergy and laity partnerships “to make disciples”. Support fair representation in the organizations of the church. MY SERVICE: CONFERENCE: Chair Lay Revitalization Ministry for eight years. Member Conference Board of Laity for eight years; and Member Committee on Episcopacy for eight years DISTRICT: District Lay Leader, District President UMM; District Lay Representative Racial Reconciliation, Annual Conference Host Committee for thirteen years and Co-Chair for 3 years. LOCAL CHURCH: Chair Administrative Board, Lay Leader, Chair Council on Ministries, President UMM, Adult Sunday School teacher, Certified Lay Speaker/ Servant, Choir member. 25 Candidate 26 Joe Wesley Kilpatrick Address: 1346 Drayton Woods Dr, Tucker, GA 30084 Home: 770-939-1807 Mobile: 404-964-3589 Email: jkcpa71@gmail.com Occupation: Certified Public Accountant Church: Tucker First UMC District: Atlanta-Emory Gender: Male Ethnic Heritage: Caucasian Age Group: Adult Thank God North Georgia UMC grows steadily! While only six USA conferences show growth, 53 report decline. Our great pastors and faithful laity make a difference, yet we must address challenges nationally. Let’s get the whole UMC growing! Therefore, I am a Trustee of Asbury Theological Seminary, the largest provider of UMC pastors, pastors who help congregations grow. I seek to replicate the 900% growth of our African UMC, so I travel, learn and teach biblical management skills to young adult UMC leaders in Africa. I raise funds providing about 250 Bikes and Bibles annually to the poorest African UMC pastors. My African contacts and relationships, built over time, facilitate our delegation’s effectiveness. Seeking quality resources for laity, I serve (elected and reelected by the SEJ) as a director of our Publishing House, Cokesbury, where I promote orthodox theology in our Sunday School literature. I support great writers like Ellsworth Kalas and am glad we created the popular Disciple Bible Study. Conference UMMen elected me several times to serve as their Conference President. There I supported missions and evangelistic youth outreach. Appointed by Bishop McDavid as Conference Scouting Coordinator, our Scouting Ministries were national pacesetters, contributing to our growth and providing young Christian leaders for today. While compassionately considering the challenges in our diverse culture, challenges that cause the UMC to justify its positions at General Conferences, I have effectively defended Wesleyan holiness understandings of Scripture and successfully protected our Discipline from insertion of sexually liberal positions on ordination, marriage and human life. Let’s keep the ceremonies performed in your church and by your clergy faithful to both Scripture and Disciplinary covenants! Thank you for electing me previously to several General Conferences. Please keep my senior-level experience working for the North Georgia delegation! 26 Candidate 27 Giselle Lawn Address: 160 Timber Ridge Lane, NE, Calhoun, GA 30701 Home: 706-624-1658 Mobile: 706-217-5072 Email: gisellelawn@comcast.net Occupation: Forecast Manager Church: Saint Mark UMC District: Atlanta-Emory Gender: Female Ethnic Heritage: Caucasian Age Group: Adult On January 21, 1991, I asked Jesus into my life. I became active in the church, in outreach, and my life has never been the same. As a transgender woman who loves the Lord, I came to the United Methodist Church six years ago seeking a church home, church family, and full participation in the church. The North Georgia conference has provided that home, family, and participation to me. For five years I have served as annual conference lay delegate. Through Leadership UMC, Leadership UMC II, and Lay Servant Ministries, you have equipped me for service in mission and ministry. As a conference worship team member, I have served the stewardship and evangelism committees. In church, I serve the administrative council, board of trustees, usher team, and as Open Doors ministry coordinator. Two Holy Land trips with the church have strengthened my bible understanding. Locally, I serve as board member of the George Chambers Resource Center. Nationally, I serve as board member and treasurer for Reconciling Ministries Network. I have been to Washington five times to lobby congress for employment nondiscrimination legislation. During the 2012 General Conference in Tampa, I volunteered as legislative monitor for the financial administration committee during week one and attended plenary and worship services during week two. As a delegate, the bible will be my first resource when carefully studying and considering issues. I will work for a church that emphasizes missions and evangelism in program, budget and organization. I will continue to work for the full participation of all people in the life of the church. You have prepared me to be your delegate. As Isaiah 6:8 states: Then I heard the voice of the Lord saying, “Whom shall I send? And who will go for us?” And I said, “Here am I. Send me!” 27 Candidate 28 Cary C. Loesing Address: 3008 Arnold Mill Court, Woodstock, GA 30188 Home: 770-924-9278 Mobile: 678-428-2510 Email: cary@ngcumm.org Occupation: Communications Specialist Church: Hickory Flat UMC Canton District: Atlanta-Roswell Gender: Male Ethnic Heritage: Caucasian Age Group: Adult I am honored to offer myself for consideration as a lay delegate to the 2016 General and Jurisdictional Conferences. I have been called to serve Jesus Christ with all my heart, and all my talents. I pledge to prayerfully prepare myself for the decisions we will face in shaping the future of our church. Serving on evangelism seminar teams with the World Methodist Evangelism Bridge of the North Georgia Conference, I have seen the Methodist / Wesleyan movement alive and growing on nearly every continent. I believe Jesus Christ is Lord and He is my Savior. All Christians are called to be faithful witnesses to the Good News of Jesus Christ in our home, workplace, community, church and around the globe. Developing youth, young adults, and men as disciples are critical to our future. I support: Upholding the current Book of Discipline, the guidelines defined within and changes based on sound Biblical principles; Dialoging using Christian Conferencing to address the issues facing our church; Implementing sound financial practices to efficiently manage and organize general boards, agencies, and conferences Thank you for your vote and support! Experience: Jurisdictional: Member Communication Team, United Methodist Men Conference: Conference President United Methodist Men; Conference Board of Laity; Outreach Committee Secretary and Member; Executive Director, United Methodist Men; Board of Directors, Action Ministries; Lay Missionary Training Graduate;. Atlanta Roswell District: At-Large Delegate to Annual Conference; District President United Methodist Men; Nominations and Finance Committee Member; District Committee on Ordained Ministry. Local Church: Lay Leader; Delegate to Annual Conference; Committee Chairperson for: Outreach & Missions, Finance, SPRC, Evangelism and Nominations; Fellowship President United Methodist Men; Disciple Bible Study Facilitator; Sunday School Teacher; Certified Lay Servant; International Missions Team Leader; Walk to Emmaus; Boy Scout Troop Committee Chairman; Cub Scout Pack Cubmaster. 28 Candidate 29 Deborah “Debie” Marshall Address: P.O. Box 723373, Atlanta, GA 31139 Mobile: 404-217-6047 Email: debiemarshall@yahoo.com Occupation: Human Resources Professional Church: Impact UMC District: Atlanta-College Park Gender: Female Ethnic Heritage: African American Age Group: Adult If there was one word to describe Deborah Marshall that word would be Passionate! Better known as “Debie”, she is passionate about God, family, friends, and work. Always willing to be in service to others Debie is known for giving herself away to love, support, lead, and encourage anyone in need. Debie is a charter member of Impact United Methodist Church, AtlantaCollege Park District located in East Point, Georgia. Her core value of being obedient to God led her to this start up church where she’s served as a Human Resources volunteer, Lay Leader, Leadership Team (Church Council) Chair, Project Manager for membership, Finance Team member, Career Team Leader, Dance Team member, Creative Production Team member, Care/Prayer Team Leader, and a Connection Group curriculum developer, trainer and facilitator. Debie has served on the Atlanta-College Park Church Development Board and is a DelegateAt-Large for the Annual Conference. In 2012 she graduated from the North Georgia Conference Leadership UMC program and has been serving on the board since. Currently, she serves as one of the first lay persons on the North Georgia Conference Personnel Policies and Practices Committee. Debie’s father was her first role model as a servant leader. He served twenty years in the United States Air Force and volunteered as head umpire at the baseball field on base in the summer, and with those experiences Debie’s understanding that we are all God’s children has been greatly influenced by living in and learning about different cultures. It is important for her to show her daughters how to live what John Wesley described as a Christian life and to know that we are all connected to one another. As a member of the United Methodist Church she is actively engaged with an open heart, open door and open mind. 29 Candidate 30 Bill Martin Address: 2853 Ashton Hill Drive, Dacula, GA 30019 Home: 404-556-1226 Mobile: 404-556-1226 Email: wgmartin@mindspring.com Occupation: Business Owner Church: Dacula UMC District: Atlanta-Emory Gender: Male Ethnic Heritage: Caucasian Age Group: Adult As an elected delegate to the 2012 General and Jurisdictional Conferences, I was able to witness the best that our connection has to offer. As a member of the Judicial Committee, I collaborated with committed delegates from across the world to strengthen and clarify our policies and procedures. Our committee brought meaningful legislation to the floor of the Conference to be enacted upon in the plenary session. As we prepare for the 2016 General Conference, proposed legislation regarding the unity of the church will be a hotly debated topic. I believe my experience at all levels of church leadership has prepared me to be an active participant in these discussions. With your support, I would be honored to be elected as a delegate to the 2016 General and Jurisdictional Conferences as we all seek to move the church forward to make disciples of Jesus Christ for the transformation of the world. I will support: 1) Wesleyan renewal of the church through emphasis on scripture, intentional faith development and holy conferencing. 2) Strengthening and expanding the concept of shared ministry between laity and clergy. 3) Practices that will develop better lines of communication and eliminate the disconnect that exists between our policy makers and the people in the pews. 4) Continued emphasis on holding our boards and agencies accountable to operate efficiently and to be fiscally responsible. Experience: North Georgia Annual Conference: • General and Jurisdictional Conference Delegate, 2012 Associate Conference Lay Leader, 2012-present • Conference Board of Ordained Ministry, 2012-present • Head Lay Teller, 2007 -2010 • Leadership UMC 2005-2006 Atlanta-Emory District: • District Lay Leader • Associate District Lay Leader • District Committee on Ordained Ministry Dacula UMC: • Lay Leader • Administrative Board Chair • SPRC Chair 30 Candidate 31 Julie A. Arms Meeks Address: 1740 Century Circle NE #1233, Atlanta, GA 30345 Mobile: 404-376-0398 Email: JulieAArmsMeeks@gmail.com Occupation: Administrative Assistant Church: St. Mark UMC District: Atlanta-Emory Gender: Female Ethnic Heritage: Caucasian Age Group: Adult After twice volunteering at General Conference (2008 and 2012) with the Common Witness Coalition, God has called this 4th generation, life-long United Methodist, Methodist Children’s Home adoptee, and Marine Corps veteran to seek election as a delegate for the laity of North Georgia. My membership is at St. Mark UMC, where my service includes Lay Leadership, Worship Committee, Communion server coordinator, and regular usher. I’ve been active in the UMC since 1972. My previous service includes Sunday School and Bible School teacher, Singles Council, Communion Steward, and choir member. To those who say you can’t be homosexual and Christian, here I am, and I am not alone. God has claimed each of us, even as we were forming in the womb. I believe in God’s love for all. 1 John 4:18 (CEB): “There is no fear in love, but perfect love drives out fear, because fear expects punishment. The person who is afraid has not been made perfect in love.” It is time for the church to stop acting out of fear. We need to remove the barriers and prohibitions to candidacy, ordination, marriage, and funding as it pertains to lesbian, gay, bisexual, and transgender persons. We must begin to fully minister to all. I believe the time has come for the U.S. to become a Central Conference while retaining its Jurisdictions. My service as a delegate will be characterized by boldness and courage in the face of exclusion by the UMC’s polity and practice. We are all beloved children of God called to let love, not fear, guide us in making disciples for the transformation of the world. My wife Vanessa Meeks and I met in worship at St. Mark UMC. My adult daughter Morgan East reminds us regularly how much she loves having two moms. 31 Candidate 32 Ellie McQuaig Address: 749 Scott Circle, Decatur, GA 30033 Email: errm29@gmail.com Occupation: Student Church: Glenn Memorial UMC District: Atlanta-Emory Gender: Female Ethnic Heritage: Caucasian Age Group: Youth I am a lifelong resident of Decatur, Georgia. I attended the Glenn School for Young Children for preschool, which led me to ask my parents to join the preschool’s church affiliation, Glenn Memorial United Methodist Church, at the age of 4. Since then, my family and I have been avid members of the church. Especially since joining the youth group in the fall of 2009 and being confirmed in the spring of 2010, I have participated in everything the church has to offer, including singing in the youth choir and going on choir tours to Boston and New York City, the Bahamas, and Washington DC, going on youth retreats and mission trips, volunteering at Vacation Bible School, and participating in the annual Habitat for Humanity build. Since 2012 I have been a member of Glenn Memorial’s Church and Society committee, since 2013, I have been a youth representative to the Church Council, and since 2013, I have been the co-chair of the Youth Worship Committee, giving me the opportunity to plan five worship services to date. An aspiring United Methodist Elder, I have already been given the opportunity to preach four times at Glenn Memorial. In the summer of 2014, I attended Candler School of Theology’s Youth Theological Initiative, directed by Dr. Elizabeth Corrie. While at YTI, I established many connections both at Candler and around the world, and learned more about what it means to be a Christian in a world seeking change. I also attended my first North Georgia Annual Conference as a youth delegate in the summer of 2014. I am 17 years old, and live in Decatur with my mother, my stepfather, and my two younger brothers. I attend Druid Hills High School, and hope to attend Emory University for an undergraduate degree in history and religion, and Candler School of Theology for my Masters degree in Divinity. 32 Candidate 33 Tonya Murphy Address: 4224 Cascade Rd., Atlanta, GA 30331 Home: 404-691-8207 Mobile: 770-364-6351 Email: tmmam@bellsouth.net Occupation: Physical Therapist Church: Headland Heights UMC District: Atlanta-College Park Gender: Female Ethnic Heritage: African American Age Group: Adult My name is Tonya Murphy. I am a lifelong Methodist. I am employed as a Registered Physical Therapist. I am married to Rev Matt Murphy and for the past 25 years we have served 7 churches in North Ga. We have one daughter who is a senior in high school. Our family is honored to serve the Headland Heights UMC in East Point – Atlanta College Park District. It has been my privilege to have represented NGA as a delegate to the 2012 General Conference in Tampa and as a reserve delegate to the 2008 General Conferences in Fort Worth, TX. My service to the North GA Conference currently includes: Board of Higher Education, Outreach team and ex 0fficio member of Conference United Methodist Women, the Murphy Harpst Board and the 2016 Clergy Spouse Retreat Co-chair. Further service on the General Church level includes being a: 2nd term member of the General Board of Global Ministries which is scheduled to relocate to Atlanta in 2016. My responsibilities on GBGM include: UMCOR board, Technical Review Board for Imagine No Malaria and the Bylaws committee. I was the first elected to the National Board of Directors by the SEJ United Methodist Women in 2012. This is my 2nd term on theNational Board of Directors of UMW. In this capacity my responsibilities include: the Planning and Assessment Committees, Limitless: Redefine Tomorrow planning team, National Assembly workshop leader, and Program Advisory Group. Previous service includes: President of Conference Clergy Spouses, District and Conference President of United Methodist Women, Conference Board of Ordained Ministry, Trustee of United Methodist Children’s Home, Bishop’s Leadership Forum, published in Response Magazine, and Leaders Edge. I enjoy singing, gardening and spending time with my family. My ultimate goal is to encourage others to develop a personal relationship with Jesus Christ. 33 Candidate 34 John Peterson Address: 1351 Oxford Rd NE Apt 1, Atlanta, GA 30307 Home: 404-889-7126 Mobile: 404-889-7126 Email: johndpeterson@gmail.com Occupation: Computer Technician Church: St. Paul UMC District: Atlanta-Decatur-Oxford Gender: Male Ethnic Heritage: Caucasian Age Group: Young Adult I am a lifelong United Methodist. My father is a retired Elder in Full Connection and my mother was a Christian Education Director. I was elected to represent the West Ohio Conference at General Conference 2000 and at the North Central Jurisdictional (NCJ) Conference in 2004. I participated in all required sessions at General Conference while completing my senior year in high school, where I graduated in the top 10% of my class. I represented the NCJ as a member of the General Board of Global Ministries Board of Directors from 20002008, chairing the Mission Personnel Committee from 2004-2008. I graduated from the Candler School of Theology at Emory University in 2008 with a Masters in Divinity. Since 2008, I have worked at Candler where I am a computer specialist. I have been a member at St. Paul United Methodist Church in the Grant Park neighborhood of Atlanta, serving the church in various leadership and technical roles. I have served St. Paul as a lay representative at the North Georgia Annual Conference since 2009. As a youth, I participated in a Chrysalis Walk. As an adult, I have participated in Disciple and have taught the God and Country program coursework to members of the Boy Scout Troop at my church. I served as the Chaplain of a Boy Scout Troop at three of the United Methodist Churches I have been a member of including St. Paul. I am an Eagle Scout and have received much of my leadership development training through scouting. I am passionate about the future of the United Methodist Church and would be honored to serve the North Georgia Conference at General and Jurisdictional Conference. 34 Candidate 35 Mathew A. Pinson Address: 1884 Audubon Drive, NE, Atlanta, GA 30329 Mobile: 404-788-7261 Email: mathewpinson@gmail.com Occupation: University Development Officer Church: Glenn Memorial UMC District: Atlanta-Emory Gender: Male Ethnic Heritage: Caucasian Age Group: Young Adult We are called to proclaim the Gospel of Jesus Christ to the world. I believe this to be the central mission of The United Methodist Church. If elected again to represent our North Georgia Conference, I will continue to support the Book of Discipline, while highlighting that the only order of business is that which equips our denomination to make disciples of Jesus Christ for the transformation of the world. In order to be about this work, we must develop manageable and realistic budgets and programs, and we must have honest conversations about what it means to be good stewards. As a General Conference Delegate, I will continue to promote responsible stewardship and fair representation, and I will faithfully advocate for the election of strong leaders to the office of bishop, the Judicial Council, and to serve as directors of the General Boards and Agencies. I will also advocate for the reduction of the General Church budget, which will ultimately reduce the financial burden placed on the local church. Areas of Service Local: • Eagle Scout (Boy Scouts of America) • Substitute Sunday School Teacher Conference: • Conference Lay Leader • Past Associate Conference Lay Leader • Lay Member of Annual Conference for 18 years • Member, Board of Directors of the Foundation of Wesley Woods • Past Member, Board of Ordained Ministry • Member, Episcopacy Committee • Past Member, Conference Council on Finance and Administration • Past President, Conference Youth General Church: • Delegate, 2000, 2004, 2008, and 2012 General/Jurisdictional Conferences • Past Member, General Council on Finance & Administration (GCFA) • Immediate Past Chair, GCFA Nominating Committee Other: • Reinhardt College Alumnus (2005) • Reinhardt College Young Alumni of the Year Award (2008) 35 Candidate 36 Lathem Postell Address: 39 Aspen Lane, Cartersville, GA 30120 Mobile: 678-477-6303 Email: lathempostell@bellsouth.net Occupation: Student Church: Church at the Well District: Northwest Gender: Male Ethnic Heritage: Caucasian Age Group: Young Adult “In essentials, unity; in non-essentials, liberty; in all things, charity.” - St. Augustine • Currently, I am an active member of The Well in Cartersville, GA located in the Northwest District. Prior to membership at The Well I was a member of Rutledge FUMC, Hope UMC and Hiram FUMC. Altogether I have served and attended the UMC for 17 years. As a professing member in the UMC for 9 years and a youth/young adult delegate to Annual Conference for the past 5, I have become very invested in the interests of the UMC and only hope to see growth of the Church. As a delegate to General Conference, I would do everything in my power to maintain the integrity of the UMC and to continue to see it grow as an example of the love of Christ. • At General Conference I would vote: • To affirm current Discipline language regarding sexuality while maintaining a level of mutual respect, understanding, and inclusion for all. • To deny any attempt to split the current formation of the UMC. Against realignment of Jurisdictional Conferences into Central Conferences. For an increased level of accountability and uniformity for those serving on the Council of Bishops. The upcoming General Conference is an important time in the life of the UMC. For such an important time, it is important to make sure your ideals are represented at General Conference. I ask that you pray for this election, those who are elected, and the UMC as we enter into this important time of Holy conferencing. “Though we cannot think alike, may we not love alike? May we not be of one heart, though we are not of one opinion? Without all doubt, we may. Herein all the children of God may unite, notwithstanding these smaller differences.” -John Wesley 36 Candidate 37 Sue Raymond Address: 3291 Garmon Drive, Loganville, GA 30052 Home: 770-972-3399 Mobile: 770-843-2790 Email: sueraymond@bellsouth.net Occupation: Volunteer Church: Zoar UMC District: Atlanta-Decatur-Oxford Gender: Female Ethnic Heritage: Caucasian Age Group: Adult I was baptized as an infant at Liberty Methodist Church in Granger, Washington. But it was decades later at Reinhardt College during a UMW mission study on John Wesley that I discovered why I had to be a United Methodist. In essentials, unity; In others, diversity; In all things, charity. And: The Gospel of Christ knows no religion but social: No holiness but social holiness. Quotes like these have helped me grow into being the person I think God is calling me to be, and to reach out to others through the global ministries of the United Methodist Church. I currently serve at various levels. At Zoar UMC, I have taught an adult Sunday School Class since 1983, chair the SPR Committee, and serve as UMW Education and Interpretation Coordinator. In the ADOX District, I serve on the Superintendency and Finance Committees. In the NGC, I serve as secretary of the Disaster Response Committee, on the Board of Ordained Ministry, Conference Board of Laity and as UMW President. I have taught the children’s study leaders’ class at Regional Schools around the country for five years. I was blessed to serve as a delegate to the 2008 and 2012 Jurisdictional Conferences. My husband, Terry, and I have been married for 45 years and have lived in Snellville since 1977. We have been members of Zoar UMC since 1981. We have two daughters. Beth is a forensic psychologist in New Jersey and Katy is a critical care nurse at the University of Washington Hospital. My daughters call me a professional volunteer. Over the years I have volunteered as a tutor in their schools and on PTA, as a Girl Scout Leader and Cookie Coordinator, and I currently volunteer at a local senior center doing crafts and Bible studies. 37 Candidate 38 Jasper J. Russell Sr. Address: 3577 Wooda Dr., Decatur, GA 30032 Home: 404-289-3705 Mobile: 404-219-0818 Email: jaspersr@bellsouth.net Occupation: Retired Software Developer Church: Columbia Drive UMC District: Atlanta-Decatur-Oxford Gender: Male Ethnic Heritage: African American Age Group: Adult Thank you for electing me to the 2008 and 2012 North Georgia delegation. I will be honored if you allow me to participate in planning for renewal in our great Church again in 2016. I am asking you to allow me to be one of your delegates and I will make sure that the laity of North Georgia are effectively represented. I resolve that any position I may take or whatever I do -- whether in word or deed -- will be in accord with the teaching of our Lord and Savior, Jesus Christ. I pledge to you that I will: • Make all my decisions based on scripture, the current Book of Discipline and United Methodist traditions • Support and uphold the United Methodist Church doctrine which I have done all my life. • Advocate for efficient management of the General Church budget to lower local church apportionments. • Support the Book of Discipline on humanitarian issues. • Attend and actively participate in all meetings. • Support holding both laity and clergy accountable to the United Methodist Church laws A brief summary of my experience and service includes: Conference: Member of the North Georgia delegation, Past President United Methodist Men, Chair United Methodist Men Retreat Committee, Member of Board of Laity, Connectional Table, Evangelism team, Mission/ Global Ministries. District: Vice President ADOX United Methodist Men, Member of Outreach Mission Committee, Certified Lay Servant Local: Chair of SPRC, Chair Trustees, President United Methodist Men, Lay Delegate, Men’s Bible Study Leader, Member Evangelism, Lay Leadership, Finance Committee. I will be honored by and grateful for your support. 38 Candidate 39 Kathryn Schroeder Address: 1184 Briarcliff Rd. NE, Atlanta, GA 30306 Mobile: 770-846-9673 Email: kathryn.schroeder23@gmail.com Occupation: Non-Profit Event Management Church: Peachtree Road UMC District: Atlanta-College Park Gender: Female Ethnic Heritage: Caucasian Age Group: Young Adult My name is Kathryn Schroeder and I have grown up in the United Methodist Church as a preacher’s kids where I have learned to follow Jesus and have grown in my faith. I spent my summers at Camp Glisson, singing on the porch and strengthening my walk. Through high school and college I served as a leader of Spiritual Life Retreats, helping youth in their faith journey. I was blessed to attend and graduate from a United Methodist school, LaGrange College, with a degree in Art History. I am now a young professional in Atlanta where I attend Peachtree Road UMC. At PRUMC I serve on the Administrative Board, Single Professional Ministry Council, and as a Young Professional Sunday School Class leader. This is my second year serving as a Young Adult Delegate for the Atlanta College Park District, and I feel that it is imperative to have Young Adults represented at the Annual, Jurisdictional, and General Conference levels so that we can hear what young people are looking for to insure our growth and relevance as a denomination. Our church has many complex and challenging issues that we need to address to continue to serve our world and fulfill our mission of making Disciples. It is my belief that we need to find common ground between all of our views to continue to be the church God has called us to be! 39 Candidate 40 Janet Sligar Address: 2224 Bridle Ct., Norcross, GA 30071 Mobile: 678-462-2705 Email: janet.sligar@comcast.net Occupation: Documentation Auditor Church: Norcross First UMC District: Atlanta-Emory Gender: Female Ethnic Heritage: Caucasian Age Group: Adult Thank you for electing me twice to service in the delegation. It is an honor to represent you. I have gained unique insights, built strong relationships nationally, in the jurisdiction and in our conference. I SUPPORT: • Equipping local churches to reach out to their communities, with boldness and authenticity. • Applying orthodox Wesleyan theology, based on Biblical principles, to all decisions of the church. • Encouraging laity and clergy to live in holiness, allowing our lives to show Christ’s love. • Developing and empowering lay leadership using Lay Servant Ministries, Leadership UMC, Lay Revitalization, and mentoring future leaders, opening doors of service for young adults. • Offering engaging, exciting ministry to children and youth, allowing them to grow in grace and discover the love of God that can shape their lives. • Helping local churches to encourage spiritual growth, offering hope, love and grace in abundance. • Recognizing and developing leaders to form partnerships between laity and clergy. • Communicating with local congregations to foster trust and understanding. • Making transparent financial decisions that allow local churches to focus on their mission and ministry. • Fostering trust in local churches through equal accountability and adherence to the Book of Discipline by every United Methodist leader SERVICE: • Member of North Georgia’s 2008 and 2012 delegation • Conference Director of Lay Servant Ministries • Conference Board of Laity, Conference registration committee, • Leadership UMC • Walk to Emmaus • Discipleship, Covenant, Bible Study Fellowship , Genesis to Revelation Bible Studies • Women’s Retreat Speaker, Pulpit Supply, Certified Lay Servant Instructor • Taught first Lay Servant class in Portugal • Sunday School Teacher, Bible Study Teacher, Women’s Ministry • Ministry to Developmentally Disabled Adults • Numerous local church and District leadership roles • District Committee on Ordained Ministry 40 Candidate 41 Jacque Johnson Smith Address: 4000 South River Lane, Ellenwood, GA 30294 Home: 404-244-1669 Mobile: 678-429-7730 Email: jj4785@bellsouth.net Occupation: Retired Church: Cedar Grove UMC District: Atlanta-Decatur-Oxford Gender: Female Ethnic Heritage: African American Age Group: Adult My name is Jacqueline (Jacque) Johnson Smith and I am a wife, mother, grandmother, daughter, niece, sister, friend and child of God. I was born in Jacksonville, Florida the third of seven children to Willie James Idlett and the late Dorothy Jean Idlett. At the age of nine my family moved to Atlanta, Georgia. I have worked in the banking industry, the newspaper industry and the airline industry. I am married with kids and grandkids. I was actually baptized in 1975 at First Baptist Church on Gresham Road. I later joined Cedar Grove United Methodist Church in 1982. As a member of Cedar Grove United Methodist Church I have held the following positions: Sunday school teacher, member of the UMW (EstherDorcas circle), treasurer, trustee, trustee chair, Administrative Council Board chair, choir member, president of the choir, Chair of the church anniversary committee, and currently I hold the Finance Chair position. I am one of the ADOX district delegates to the annual conference. Plus I am a graduate of Lay Leadership UMC. I am an advocate of inclusivity. I believe not only, all are welcome, but it is our responsibility to make all feel welcome. As many program for children draw the adults into the Lord’s house, I feel that children’s ministry is extremely important as the goal should always be to train the next generation to take our places, continuing and improving the work of bringing in disciples. 41 Candidate 42 Dianne Andrews Spencer Address: 2687 Kings Park Circle, Decatur, GA 30034 Home: 404-288-9285 Mobile: 404-376-5230 Email: ds2687@bellsouth.net Occupation: Educator Church: Kelley Chapel UMC District: Atlanta-Decatur-Oxford Gender: Female Ethnic Heritage: African American Age Group: Adult All praises to God for your electing me to serve at earlier General/ Jurisdictional Conferences. As your delegate my commitment is representing and reflecting your interests and concerns as expressed to me. Experience gained while serving on the General Board of Status and Role of Women and Southeastern Jurisdiction UMW Leadership Team have enhanced my advocacy for women in the USA and globally. As a teaching professional and a dedicated servant leader, I treat all of God’s children with respect utilizing communication skills to listen and articulating our beliefs on behalf of you, the voters. I SUPPORT • Lay and clergy partnering in harmony to reach the “least, last, lost and lonely” • Wesleyan teachings and uphold orthodox theology • Maintaining the current Book of Discipline standards • Encouraging and mentoring youth and young adults to take more leadership roles in the church • Strengthening the local discipleship ministries Believing that God is not finished with us as The United Methodist Church ; my aspiration is to be a part of making a positive difference in the future of our denomination. I solicit your support and favorable vote in the 2015 election. I am fully prepared to serve and pledge to faithfully and diligently represent you prayerfully discerning the issues. SERVICE General Church: Secretary, General Commission on the Status and Role of Women 2004-2008; (GCSRW) and Board member 2004-2012 Southeastern Jurisdiction: Vice Chair, CSRW, 2005-2008; Secretary, SEJ Leadership Team (UMW) 2008-2012 Conference: Associate Editor - N GA Conference (2012-2016); Associate Conference Lay Leader 2004-2012; Committee on Episcopacy (2012-2016); Board of Ordained Ministry; Past Chair Committee on Nominations and secretary - UMW District: Committee on Ordained Ministry; Past UMW President Local Church: Chair - Missions; ChairOlder Adults; SPRC; Chair - Board of Trustees; Church School Superintendent; Youth Coordinator; UMW President 42 Candidate 43 Bill Stikes Address: 503 S 6th Street, Griffin, GA 30224 Mobile: 678-758-4406 Email: whstikes@gmail.com Occupation: High School History Teacher Church: Griffin First UMC District: Griffin Gender: Male Ethnic Heritage: Caucasian Age Group: Young Adult I was honored to be elected to serve you as a delegate to the 2012 General and Jurisdictional Conferences. From Tampa and Lake Junaluska to Washington DC, I’ve strived to serve you faithfully and diligently. As a Bible study leader, Sunday School teacher, UMYF volunteer, Young Life leader, high school history teacher and high school soccer coach, I’m continually amazed by the life-changing experiences that take place when my students come to know the risen Christ. The constant reminder there are people that don’t know the saving grace of Jesus drives my church service. I believe the local church is best equipped to make disciples for Jesus. I believe all levels of the church, from Annual Conferences up to General Conference, including boards and agencies, should exist to support the local church in bringing the light of Christ to our world. To me, this means being good stewards of human and financial resources, including lowering apportionments to allow local churches to increase ministries and missions in local areas. I’m proud to have authored an amendment to our social principles in 2012 that added a reminder of the centrality of Christ in all we do. I promise to continue to serve as a reminder to the General Church that everything we do must center around making disciples. Church Service: General Church • Delegate: 2012 General and Jurisdictional Conferences • Board of Directors: General Board of Church and Society Annual Conference • Connectional Table member • Griffin District • Associate District Lay Leader • Imagine No Malaria coordinator Local Church • Bible study leader, Sunday School teacher, Certified Lay Servant • Missions committee, Finance committee, Church Council 43 Candidate 44 Debby Stikes Address: 120 Mixon Street, Griffin, GA 30224 Mobile: 678-758-9159 Email: debby.stikes@griffin-fumc.org Occupation: Director of Discipleship Church: Griffin First UMC District: Griffin Gender: Female Ethnic Heritage: Caucasian Age Group: Adult I was honored to be elected as a reserve delegate to the 2012 General Conference. While attending all the committee meetings and sessions, it was apparent no single issue will resolve the challenges of the United Methodist Church. Prayer and study of multiple subjects will be required to truly address the 2016 Conference. I believe in John Wesley’s theology. I believe by scripture, tradition, reason, and experience we can find answers to today’s problems. While I recognize we are facing challenges as a denomination, I am filled with hope for the future of United Methodism. I believe United Methodists, clergy and laity alike, should uphold the authority of the Book of Discipline. I believe laity is called by God to be in ministry for specific service in addition to their vocation. I believe clergy and laity should work hand in hand. I am convinced our diversity is our strength. We can and should depend on each other for help and support as we expand ministry in the world. I believe we should strengthen our efforts in evangelism. We need to offer the love and good news of Jesus Christ to the world. We are at times distracted by the world and by the enormity of social issues that face us. As simple as it sounds, Jesus is the answer. I believe the church should lead the way to instill moral values in children and youth. We must not ignore our responsibility while expanding our resources to reach children and youth. Areas of Service: • Jurisdictional Delegate (2008, 2012) • Reserve General Conference Delegate (2008, 2012) • Attended 2012 General Conference • Professional Certification in Christian Education from GBHEM • Lay Revitalization Ministry • Connectional Café Workshop Leader • Board of Directors – UM Children’s Home • District Trustee • District UMW Chairperson Nominations • Disciple/Covenant Bible Study Leader • Stephen Ministry Leader 44 Candidate 45 Dawn Townsend Address: 632 Pisgah Way, Calhoun, GA 30701 Mobile: 678-986-6901 Email: ddstownsend@gmail.com Occupation: Division Director, International Trade Division Church: Calhoun First UMC District: Northwest Gender: Female Ethnic Heritage: Caucasian Age Group: Adult I offer myself as a 2016 General/ Jurisdictional Conference delegate and request your vote. As a longtime United Methodist, I am committed to Christian service as a layperson and am prayerful in discerning God’s will. I understand God’s unconditional love through personal grace and the blessing of children. I enthusiastically embrace lifelong discipleship and growth. I humbly accept responsibility and I am prepared for continued Christian service. My professional career has included protective services for children. Currently I work in economic development mobilizing domestic and international resources for businesses in order to increase job opportunities for Georgians. My one uninvited employment change took me to the Mount of Beatitudes on the Sea of Galilee at sundown on a Sabbath. That breathtaking moment reaffirmed God’s grace and the peace that is available through Jesus. I SUPPORT • Equipping ALL laity for mission and ministry while developing emerging leaders • Evangelism through the sharing of our individual stories to bring reconciliation and transformation to the world • Stewardship and fiscal responsibility, • • • • acknowledging all that we have is God’s Decision-making using holy conferencing (listening before speaking) and Wesley’s Quadrilateral (scripture, tradition, reason, experience) Accountability - personally through small groups and corporately through our Book of Discipline as we seek to be effective Christian witnesses Partnerships (clergy/laity, multigenerational, ecumenical, crosscultural) that multiply our outreach and embody God’s love for all Servant leadership as demonstrated by Jesus Christ SERVICE Conference: Board of Laity, Leadership UMC; Leadership UMC II Organizing Committee; Board of Trustees Subcommittee District: Northwest District Lay Leader, Bartow-Gordon Zone Leader, Board of Laity, Committees: Ordained Ministry; Nominations; Superintendency; Finance, Strategic Growth, Leadership Local Church: Lay Leader; SPPRC Chair; Administrative Board; Finance Committee, Small group leader; Vital Congregation Committee, Disciple Bible Study; Sunday School Teacher (adult/ children), Certified Lay Servant 45 Candidate 46 Richard L. Williamson Address: Sweet Plum Trace, Gainesville, GA 30504 Home: 770-536-9995 Mobile: 678-549-6891 Email: rlw1098@att.net Occupation: Retired Businessman Church: Gainesville First UMC District: Gainesville Gender: Male Ethnic Heritage: Caucasian Age Group: Adult It has been my honor to represent you at General and Jurisdictional Conferences in the past. Thank you for the trust you have shown and I would be honored to again serve you in 2016. The DESIRE AND FIRE to DO THE JOB and to serve you is still there. Having served on the General Board of Higher Education and Ministry has enabled me to see the need for coordination between our board and agencies to eliminate duplication of work and services. Through this networking opportunity I have been able to express the views and concerns of the North Georgia Conference. If elected, I pledge: • Continued emphasis on our Wesleyan traditions and orthodox theology, • Support for Bible studies and family programs, • Advocacy for inclusiveness through fair and balanced representation, • Transparency in fiscal responsibility and budget accountability, • Utilization of the connection to reverse the membership decline, • • Support for compliance of current language in Book of Discipline, Strengthening lay and clergy partnerships to facilitate the “making disciples of Jesus Christ for the transformation of the world.” SERVICE • General Church: Member General Board of Higher Education and Ministry; GBHEM Investment Committee • Annual Conference: Board of Ordained Ministry • Gainesville District: Chair, Superintendency Committee; Lay Leader (2000-2013) Member: Connectional Table, Board of Ordained Ministry, District Committee of Ministry, New Church Development, Certified Lay Servant and Instructor • Local Church: Teacher, Sunday School, Disciple Bible Study, Stephens Ministry Leader, Honduras Mission Team, Lay Witness Mission Coordinator, Emmaus community 46 Candidate 47 Sherrie L. Wilson Address: 1300 Wichita Drive SW, Atlanta, GA 30311 Home: 404-755-4608 Mobile: 404-405-6891 Email: swilso1204@gmail.com Occupation: Federal Grants Administrator Church: Hoosier Memorial UMC District: Atlanta-College Park Ethnic Heritage: African American Age Group: Adult It is an honor to be considered as a lay delegate to our 2016 General and Jurisdictional Conferences. I believe God has helped me develop faith and knowledge of the UMC and led me to this opportunity to serve. Serving at Annual Conference since 2008 allows me to bring a fresh but knowledgeable voice to our Wesleyan practice and orthodox theology. Consistent with my faith, I have a deep passion to bring the Kingdom of God to all persons. My beliefs inform my core values and practice for ministry in my daily life. I SUPPORT: • The mission and message of Jesus Christ as set-forth in Matthew 28:19…”Go therefore and make disciples of all nations, baptizing them in the name of the Father and of the Son and of the Holy Spirit”; • Preserving the essential fundamentals of the Wesleyan doctrine, orthodox theology and the UMC discipline requiring accountability; • The true apostolic church that has no end; where the true gospel is preached, lives are transformed, people are served, and young Christians deepen their discipleship; • • • And I appreciate our connectional system because God is using this denomination, building global bridges and making a global difference in many lives; Enhancing opportunities for youth and young adults to explore God’s call to ministry and service; Nurturing Clergy and Laity leadership working together, equipping all to serve; MY EXPERIENCE INCLUDES: CONFERENCE: Lay Teller, At-Large Member, close observer at the 2012 General Conference in Tampa, FL. ATLANTA COLLEGE PARK DISTRICT: Certified Lay Servant, Leadership UMC Graduate. LOCAL CHURCH: Lay Leader, Lay Delegate, UMW President & VP, Spiritual Growth Coordinator, Church Treasurer, Financial Secretary, Higher Education & Campus Ministry, Disciple Bible Study. OTHER: Regional Council of Churches, Church Women United, Mayor’s Faith-Based Ministries, Distinguished Toastmaster. I would sincerely appreciate your vote! 47