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163 XI. FINANCIAL INFORMATION A. Audit and Investment Policy Statement MINNESOTA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH AND AFFILIATES Minneapolis, Minnesota CONSOLIDATED FINANCIAL STATEMENTS Including Independent Auditors' Report As of and for the Years Ended December 31, 2014 and 2013 MINNESOTA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH AND AFFILIATES TABLE OF CONTENTS Independent Auditors' Report Financial Statements Consolidated Statements of Financial Position 2 Consolidated Statements of Activities 3 Consolidated Statements of Functional Expenses 4 Consolidated Statements of Cash Flows 5 Notes to Consolidated Financial Statements 6-24

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XI. FINANCIAL INFORMATION

A. Audit and Investment Policy Statement

MINNESOTA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH AND AFFILIATES

Minneapolis, Minnesota

CONSOLIDATED FINANCIAL STATEMENTS Including Independent Auditors' Report

As of and for the Years Ended December 31, 2014 and 2013

MINNESOTA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH AND AFFILIATES

TABLE OF CONTENTS

Independent Auditors' Report

Financial Statements

Consolidated Statements of Financial Position 2

Consolidated Statements of Activities 3

Consolidated Statements of Functional Expenses 4

Consolidated Statements of Cash Flows 5

Notes to Consolidated Financial Statements 6-24

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B. 2016 Apportioned Budget – Approved May 29, 2015

Grow in Love of God and Neighbor, Reach New People, and Heal a Broken World

2016 Apportioned Budget

The 2016 apportioned budget of $6,120,770 was approved by members of the Minnesota Annual Conference on May 29, 2015. This is $89,536 above our ceiling rule and $120,762 above the 2015 approved budget. With the uncollectible contingency of $605,000, the total to be apportioned for 2016 is $6,725,770.

The 2016 budget is organized and aligned around our primary work expressed in the missional areas listed below. The expenditure of programmatic and administrative funds is tightly focused to address our strategic imperatives. Our administrative costs are low compared to benchmarks set by nonprofit monitoring groups.

The apportioned budget is only part of our financial picture. The total operations of the annual conference are estimated at $16 million in 2016. We have significant activities, such as the self-funded conference health insurance program, camping ministry, youth events, and voluntary group workers’ compensation policy, which are mainly funded by premiums and fees. None of these programs would be possible without the internal support system provided by staff, technology, stewardship and management processes funded by apportionments. In addition, the same internal support system allows 100% of donations for ministries such as Imagine No Malaria and Advance Specials to go to the specified cause with all accounting, processing, and handling paid for by apportionments. Apportionments provide avenues of giving so that we can be strong local churches and annual conference, missional in our context and connected in mission around the world.

(note: charts may not equal 100% due to rounding)

17% $1,114,680

11% $706,242

28% $1,862,240 3%

$233,508

14% $930,238

19% $1,273,862

9% $605,000

2016 Apportioned Budget - Expenses $6,120,770

plus $605,000 uncollectible contingency

Developing Missional Leaders 17%

Equipping Missional Congregations 11%

Extending Missional Impact 28%

Generating Missional Resources 3%

Aligning Our Work: Leadership of theAnnual Conference 14%

Aligning Our Work: Support of the AnnualConference 19%

Uncollectible contingency under directionof CFA 9%

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2016 Apportioned Budget Expenses in our Missional Areas – Description and Sources of Funds

Developing Missional Leaders We train, coach, and support leaders as they increase in their skills and commitment to ensure our churches reach new people, grow in love of God and neighbor, and heal a broken world. Includes: reaching the next generation, campus ministry, clergy leadership development, clergy health insurance and retirement benefits, lay leadership development, and staff in connectional ministries and camping.

Apportioned 1,114,680 Other Sources 6,493,000 Total 7,607,680

Equipping Missional Congregations We resource congregations to catalyze innovation, encourage revitalization, generate multiplication, and support connections in communities here and around the world. Includes: new church starts, congregational vitality, and staff in congregational development.

Apportioned 706,242 Other Sources 775,200 Total 1,481,442

Extending Our Missional Impact Our missional impact is local, national, and global. It is developed through relationships and resources. We engage in tangible actions to assist with human needs and address systemic issues. Includes: General Conference apportioned funds (World Service, Episcopal, General Administration, Interdenominational Cooperation, Ministerial Education, Black College, Africa University) North Central Jurisdiction, MN Council of Churches, Compassion and Justice, and staff.

Apportioned 1,862,240 Other Sources 1,100,000 Total 2,962,240

Generating Missional Resources We tell stories of lives changed, leverage apportioned dollars, and encourage cycles of generosity through resources for churches and individuals. Includes: Communications, Journal, MN United Methodist Foundation, staff in communications and capital campaign.

Apportioned 233,508 Other Sources 14,750 Total 248,258

Aligning Our Work – Leadership of the Annual Conference Leadership of the annual conference develops vision and strategy; works to align all parts of the conference; addresses adaptive challenges in our geographical, cultural and demographic context. Includes: Bishop and Cabinet, District Offices, District Superintendents, elected leaders and volunteers, Annual Conference sessions, delegate expenses for General and Jurisdictional conferences, start of a reserve fund to host General Conference in 2020.

Apportioned 930,238 Other Sources 227,800 Total 1,158,038

Aligning Our Work – Support of the Annual Conference Support systems provide accounting, accountability, risk management, insurance, legal, property, and good stewardship of all resources. In addition to providing internal support systems for all Minnesota Conference outcomes, apportionments allow 100% of gifts to advance specials and all other benevolences to go to the designated mission or ministry. Includes: Property, Archives & History, Financial Administration, Risk Management, Legal, Operations (rent, equipment, supplies, insurance), staff in finance, archives, technology, camp accountant, general office, plus HR administration and certain costs for staff in all ministry areas.)

Apportioned 1,273,862 Other Sources 645,000 Total 1,918,862

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Uncollectible Contingency Provides an additional amount that is apportioned to cover underpayment by churches unable to pay 100% of their apportioned amount. This is necessary for us to fund our budget and address our strategic goals at the level approved by members of annual conference.

Apportioned 605,000 Other Sources 0 Total 605,000

Budget and Ceiling History (Budget and ceiling amounts are before adding the uncollectible contingency)

Year Ceiling Approved Budget Budget Over/(Under)

Ceiling 2016 6,031,234 6,120,770 89,536 2015 6,434,050 6,000,008 (434,042) 2014 6,251,009 6,247,960 (3,049) 2013 6,236,788 6,236,788 0 2012 6,309,699 6,367,332 57,633 2011 6,736,270 6,542,436 (193,834) 2010 6,710,458 6,690,241 (20,217) 2009 6,674,295 6,518,550 (155,745) 2008 7,255,937 6,498,600 (757,337) 2007 7,038,344 7,027,040 (11,304 2006 6,881,630 6,864,044 (17,586)

Pre-2006 Average Ceiling Average Budget Average Over/(Under)

Ceiling 2000-2005 6,158,000 6,088,000 (70,000)

2016 TOTAL OPERATIONS BUDGET - INCOME AND EXPENSE FORMAT

The total operations of the Minnesota Annual Conference include non-apportioned items and pass-through amounts. The 2016 total operating budget does not include total camping operations, only the amount covered by the apportionments and camping special asking. Accounting for camping operations was first unified in 2014. We will be able to include total camping operations in future projections of the total operating budget.

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42% $6,725,770

14% $2,170,750

33% $5,200,000

2% $300,000

3% $405,000

7% $1,180,000

2016 Total Operations - Income $15,981,520

Apportionments 42%

Reserves, PCEF, Misc14%Insurance Premiums33%Event Registrations2%Discontinued ChurchBuildings 3%All OtherBenevolences 7%

48% $7,607,680

9% $1,481,442

19% $2,962,240

2% $248,258

7% $1,158,038

12% $1,918,862

4% $605,000

2016 Total Operations - Expenses $15,981,520

Developing Missional Leaders 48%

Equipping Missional Congregations 9%

Extending Missional Impact 19%

Generating Missional Resources 2%

Aligning our Work - Leadership of theAnnual Conference 7%

Aligning Our Work - Support of theAnnual Conference 12%

Uncollectible Contingency 4%

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2016 Total Operations Budget

Income

Apportionments, Including Uncollectible 6,725,770

Other Income - Reserves, PCEF, misc. Retiree Benefit Deposit Account 830,000 MAC Plan reserves 350,000 Permanent Church Extension Fund, legacy funds, 580,000

and Reach · Renew · Rejoice campaign For staff 382,950 Area office & Episcopal residence support 27,500 Subtotal Other Income – reserves, PCEF, misc 2,170,750

Other Income - Insurance Premiums Voluntary group workers comp policy 200,000 MAC Plan - direct billed premiums, Medicare Part D, stop

loss recovery 5,000,000

Subtotal Other Income - Insurance premiums 5,200,000

Other Income - Events Annual Conference Session 200,000 Youth events - UMYs, JUMYs, confirmation 100,000 Subtotal Other Income - Events 300,000

Other Income - Discontinued Church Buildings Contracts for Deed, Leases, event fees 405,000 Subtotal Other Income - Discontinued Church buildings 405,000

Other Income - Benevolences Misc. 15,000 Camping Special Asking 65,000 Hamline Special Asking 30,000 Pass-through Benevolences- Conference and General Advance, INM

1,070,000

Subtotal Other Income - Benevolences 1,180,000

Total Income $ 15,981,520

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Expenses

Developing Missional Leaders Reaching the Next Generation 280,250 Campus Ministry 32,000 Clergy Leadership Development 433,300 Clergy Benefits 6,193,500 Lay Leadership Development 17,000 Staff 651,630 Subtotal Developing Missional Leaders 7,607,680

Equipping Missional Congregations New Church Starts 898,900 Congregational Vitality 294,000 Staff 288,542 Subtotal Equipping Missional Congregations 1,481,442

Extending Missional Impact Connectional Church 1,767,550 Compassion and Justice 50,650 All Other UM Local and Connectional Giving 1,100,000 Staff 44,040 Subtotal Extending Missional Impact 2,962,240

Generating Missional Resources Communications 29,600 Annual Conference Journal 9,200 Minnesota United Methodist Foundation 50,000 Staff, including RRR staff 159,458 Subtotal Generating Missional Resources 248,258

Aligning Our Work -Leadership of the Annual Conference Bishop and Cabinet 90,000 District Offices and Superintendents 667,269 Elected Leaders and Volunteers 49,500 MN Conf Sessions, delegates to NCJ & GC, host 2020 GC 224,000 Staff 127,269 Subtotal Aligning Our Work - Leadership 1,158,038

Aligning Our Work - Support of the Annual Conference Property 456,475 Financial Administration 73,500 Risk Management 250,000 Operations 469,895 Staff 668,992 Subtotal Aligning Our Work - Support 1,918,862

Other - Uncollectible contingency 605,000

Total Expenses $ 15,981,520

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C. 2016 Apportionments

Calculation Worksheet

Each church’s portion of our 2016 budgeted ministries as adopted by the 2015 Annual Conference is calculated using a formula based 15% on average membership and 85% on average local church expenditures with no adjustments. The following worksheet explains the calculation.

Budget $6,120,770

Budget Plus Uncollectibles $6,725,770

1. Membership Decimal: Average membership of your local church for the lastthree years divided by 65,062.1

1. _________

2. Expenditure Decimal: Average expenditures of your local church for the lastthree years divided by $39,652,133.2

2. _________

3. Apportionment Decimal: (.15 x Membership Decimal) + (.85 x Expenditure Decimal)

3. _________

4. Apportioned Amount: Apportionment Decimal times $6,725,770.3 4. _________

Notes 1 The adjusted average conference membership on 12-31-14 was 65,062. 2 Average of local church expenditures is calculated using the following expenses for 2012, 2013, and 2014:

pastor’s base compensation; associate pastor(s) base compensation; utilities and other housing-related allowances paid to/for all pastors; reimbursements paid to all pastors; other cash allowances paid to/for all pastors; ordained deacon(s) and diaconal minister(s) compensation; other staff compensation and expenses; current expenses for program; and current expenses for operations. These local church expenditures do not include housing allowances, principal and interest payments on indebtedness, buildings, building improvements, benevolences paid directly by the local church, conference apportionments, or advance specials. The average of the same expenditures for the same years for the entire conference is $39,652,133.

3 The $6,725,770 total is the $6,120,770 approved conference budget plus $605,000 uncollectable apportionments.

2016 Apportionments By District

The 2016 apportionment amounts are shown in alphabetical order by district and church name. The number shown is the General Council on Finance and Administration (GCFA) number. Total amounts apportioned to the churches in each district are listed at the end of the individual amounts.

GCFA Number Church Name

No of Mbrs

Avg Mbrs

Average Expense

2015 Apport

2016 Apport

Hamline Asking

Camping Asking

Big Waters District 639207 Annandale UMC 124 144 98538 0.0024583 16440 124 248 640571 Anoka UMC 725 734 374166 0.009719 65327 725 1450 641473 Barnum UMC 173 155 104197 0.0022908 17426 173 346 639275 Becker UMC 34 32 18359 0.0004479 3143 34 68 640387 Blaine UMC 98 98 48317 0.001325 8486 98 196 641440 Brainerd: Park UMC 474 497 210996 0.0057225 38127 474 948

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GCFA Number Church Name

No of Mbrs

Avg Mbrs

Average Expense

2015 Apport

2016 Apport

Hamline Asking

Camping Asking

639366 Buffalo UMC 436 428 293032 0.0068994 48885 436 872 641507 Cambridge: Common Ground 220 262 175948 0.0044157 29430 220 440 643596 Cedar UMC 145 148 60849 0.0016439 11068 145 290 640593 Champlin UMC 204 189 103846 0.0024871 17903 204 408 639470 Clearwater UMC 75 74 31836 0.0007985 5737 75 150 640560 Coon Rapids UMC 663 676 362916 0.009098 62806 663 1326 639776 Corcoran: Immanuel UMC 181 180 125794 0.0029836 20928 181 362 641586 Deerwood: Cascade UMC 135 133 81036 0.0019909 13746 135 270 639537 Delano UMC 205 202 85607 0.0022051 15475 205 410 641655 Duluth: Asbury UMC 226 247 135231 0.0035184 23327 226 452 641688 Duluth: First UMC 646 652 399928 0.0099915 67770 646 1292 641713 Duluth: Hillside UMC 142 147 60732 0.0016166 11036 142 284 641666 Duluth: Hope UMC 274 271 139869 0.0034092 24368 274 548 641724 Duluth: Lester Park UMC 110 116 102066 0.0026151 16514 110 220 641757 Duluth: Norton Park UMC 99 98 35778 0.0010112 6678 99 198 639548 Elk River UMC 374 384 202708 0.0056323 35180 374 748 641622 Esko: Northwood UMC 86 85 45442 0.0011169 7870 86 172 641848 Finlayson UMC 31 29 26067 0.0005925 4208 31 62 644157 Forest Lake: Forest Hills UMC 191 201 201930 0.0048332 32230 191 382 639798 Hanover Zion UMC 34 35 24054 0.0006121 4011 34 68 639721 Kimball UMC 128 128 46766 0.0012921 8727 128 256 643621 Lindstrom: First UMC 140 144 118195 0.0028852 19274 140 280 643767 Lino Lakes: Gethsemane UMC 151 157 106627 0.0026405 17808 151 302 999625 Little Falls: First United UMC 68 103 60268 0.0015548 10286 68 136 639481 Maple Grove: Cross Winds UMC 484 550 278289 0.0076569 48651 484 968 639812 Milaca UMC 146 145 70163 0.0017796 12364 146 292 639845 Monticello: Community UMC 543 530 261355 0.0066924 45900 543 1086 639867 Montrose UMC 105 107 67212 0.0015515 11350 105 210 642001 Moose Lake UMC 58 55 54002 0.0012414 8639 58 116 642023 Mora UMC 182 180 79377 0.002081 14235 182 364 641143 Mound: Bethel UMC 129 135 128921 0.0031869 20681 129 258 644022 Mounds View: Sunrise UMC 137 142 138358 0.0032121 22150 137 274 643701 North Branch: Main Street Church 217 218 204779 0.0050047 32905 217 434 643916 North Oaks: Peace UMC 407 407 169111 0.0045611 30693 407 814 642080 Ogilvie UMC 37 44 29699 0.0007556 4964 37 74 639982 Onamia UMC 36 38 22396 0.0005806 3818 36 72 641165 Osseo UMC 531 543 271507 0.0071133 47565 531 1062 640354 Princeton: Fresh Waters UMC 278 292 189828 0.0050299 31897 278 556 642182 Proctor: Forbes UMC 168 170 91514 0.0023593 15830 168 336 642056 Rice: Graham UMC 211 211 38843 0.0013048 8872 211 422 640332 South Haven: Zion UMC 55 64 33665 0.0008515 5846 55 110 640161 St Cloud: First UMC 624 619 306887 0.0078977 53844 624 1248 642012 St Cloud: Grace UMC 131 125 85742 0.0023176 14300 131 262 643814 St Francis UMC 112 117 74742 0.0018997 12590 112 224 644135 Stillwater: First UMC 288 298 187373 0.0047453 31636 288 576 644146 Taylors Falls UMC 45 47 14287 0.0005801 2789 45 90

642227 Two Harbors: United Church of Two Harbors PC(USA) & UMC 68 79 34611 0.0009057 6215 68 136

643552 West Bethel UMC 54 62 43992 0.0012107 7304 54 108

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GCFA Number Church Name

No of Mbrs

Avg Mbrs

Average Expense

2015 Apport

2016 Apport

Hamline Asking

Camping Asking

643938 White Bear Lake UMC 833 826 384376 0.0099374 68226 833 1666 644181 Wyoming UMC 135 140 104717 0.0026626 17269 135 270 BW District Total 12606 12893 7246844 0.184926 1244747 12606 25212 North Star District 642488 Ada: Faith United 73 75 33238 0.0008507 5955 73 146 641405 Aitkin UMC 197 207 80440 0.0022219 14807 197 394 641438 Aitkin: Pine Lake Chapel 36 42 22913 0.0005885 3955 36 72 642502 Akeley UMC 79 81 38804 0.0010778 6851 79 158 642513 Alexandria UMC 426 441 190359 0.0050752 34284 426 852 639231 Appleton: First UMC 47 51 29547 0.0007974 5051 47 94 639264 Atwater UMC 57 60 25904 0.0006825 4665 57 114 641427 Aurora UMC 66 63 45069 0.0010618 7475 66 132 642524 Beardsley UMC 50 48 23385 0.0006868 4116 50 100 639253 Bellingham: Zion UMC 27 27 19538 0.0004753 3236 27 54 642557 Bemidji UMC 292 288 173245 0.0041905 29444 292 584 642604 Breckenridge UMC 215 219 83408 0.0023924 15421 215 430

642615 Browns Valley: United Church UM/PCUSA 54 56 47124 0.0011414 7663 54 108

641518 Chisholm UMC 79 80 29119 0.0007748 5439 79 158 642661 Clarissa UMC 31 30 18472 0.0004669 3128 31 62 999751 Clinton UMC 39 42 19653 0.0005314 3485 39 78 642978 Clotho UMC 50 46 29885 0.0007009 5022 50 100 640115 Correll: First UMC 9 10 4980 0.0001197 873 9 18 641564 Cromwell UMC 27 28 16272 0.0004045 2780 27 54 642683 Crookston: Wesley UMC 131 131 57719 0.0015431 10353 131 262 640992 Deer Creek: Salem UMC 52 52 37736 0.0009523 6247 52 104 641600 Deer River UMC 60 62 40707 0.0011127 6830 60 120 642717 Dent UMC 63 65 36106 0.0008982 6214 63 126 642728 Detroit Lakes UMC 381 379 190100 0.0047498 33285 381 762 642741 Eagle Bend UMC 26 27 21100 0.0005378 3461 26 52 641804 Ely UMC 185 185 75960 0.001989 13820 185 370 641815 Emily UMC 32 36 22921 0.0006312 3863 32 64 642763 Erskine UMC 27 27 18026 0.0004227 3018 27 54 641176 Fergus Falls: Church of Peace UMC 67 68 48526 0.0011686 8051 67 134 642785 Fergus Falls: Grace UMC 449 436 207002 0.0053341 36606 449 898 641850 Fleming UMC 15 15 20738 0.0004209 3223 15 30 642808 Fosston UMC 30 30 16278 0.0004164 2812 30 60 642810 Frazee UMC 46 50 22920 0.0005537 4080 46 92 641770 Gilbert UMC 31 29 14128 0.0003655 2487 31 62 642821 Glenwood United Parish 70 77 42204 0.0010978 7279 70 140 641861 Grand Rapids UMC 284 310 155179 0.0042856 27180 284 568 641198 Grey Eagle UMC 86 83 38827 0.0009974 6885 86 172 639663 Hawick UMC 26 26 17455 0.0004351 2920 26 52 642843 Hawley UMC 116 116 52418 0.0014943 9356 116 232 642865 Henning UMC 32 32 25683 0.0006311 4199 32 64 642887 Herman UMC 103 111 54469 0.0014473 9574 103 206 641416 Hewitt UMC 59 60 16313 0.0004731 3282 59 118 641883 Hibbing: Wesley UMC 291 304 113272 0.0032942 21045 291 582

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GCFA Number Church Name

No of Mbrs

Avg Mbrs

Average Expense

2015 Apport

2016 Apport

Hamline Asking

Camping Asking

641906 Hill City UMC 73 75 28258 0.0007599 5237 73 146 641451 Hoyt Lakes: Trinity UMC 71 72 31764 0.0009114 5696 71 142 642912 Hubbard UMC 145 138 133996 0.0027857 21459 145 290 641952 Kabetogama UMC 41 43 30399 0.0007015 5050 41 82 639765 Litchfield UMC 243 248 113599 0.0029851 20224 243 486 642945 Long Prairie: Peace United Church 52 54 25303 0.0006939 4485 52 104 641985 McGregor UMC 32 36 39536 0.0009386 6258 32 64 642956 Menahga UMC 57 58 50242 0.0012543 8143 57 114 642967 Moorhead: Grace UMC 168 181 118284 0.0029556 19860 168 336 639903 Morris: Federated 99 103 54506 0.001395 9456 99 198 643005 Motley UMC 151 157 95017 0.0025787 16134 151 302 642045 Nashwauk UMC 49 53 22378 0.0005842 4048 49 98 640002 Ortonville: First UMC 166 182 53196 0.0018193 10492 166 332 641030 Ottertail UMC 40 41 27672 0.0006912 4625 40 80 643027 Park Rapids: Riverside UMC 460 453 175506 0.0047041 32328 460 920 640172 Paynesville: Grace UMC 411 425 189448 0.0048337 33904 411 822 642103 Pengilly UMC 47 51 30285 0.0007722 5157 47 94 641735 Pequot Lakes: Grace UMC 187 190 162624 0.0037348 26393 187 374 643062 Perham UMC 44 54 45587 0.0011059 7410 44 88 642160 Pine River UMC 49 43 34810 0.0008277 5685 49 98 643095 Richville UMC 88 96 44289 0.0012229 7874 88 176 640126 Rosendale UMC 91 95 35899 0.0009488 6649 91 182 643142 Sauk Centre UMC 91 97 56844 0.0014287 9700 91 182 643164 Sebeka UMC 135 127 93096 0.0021742 15392 135 270

640104 Spicer: Cross Roads Community UMC 168 174 90878 0.0023786 15801 168 336

643186 Staples UMC 136 166 95406 0.0025871 16329 136 272 643200 Thief River Falls UMC 132 149 111682 0.0028581 18412 132 264 643222 Vergas UMC 117 125 45320 0.0012757 8472 117 234 643244 Verndale UMC 40 37 22334 0.0005379 3794 40 80 642648 Verndale: Central UMC 31 31 10670 0.0003804 2019 31 62 643266 Villard UMC 96 96 26014 0.00065 5239 96 192 642240 Virginia: Peace UMC 297 213 103017 0.0024379 18155 297 594 643288 Wadena UMC 129 123 59362 0.0015513 10466 129 258 643302 Warren: Grace UMC 52 59 40221 0.0009906 6714 52 104 640321 Willmar UMC 342 361 249664 0.0064272 41593 342 684 641520 Wrightstown UMC 15 18 15311 0.0003808 2487 15 30

NS District Total 9061 9229 4839559 0.124754 840860 9061 18122

River Valley District 644465 Brownsdale UMC 80 87 28176 0.0007949 5411 80 160 643756 Burnsville: Grace UMC 341 339 114349 0.0031121 21743 341 682 640035 Burnsville: River Hills UMC 602 636 565643 0.0135363 91414 602 1204 644487 Byron UMC 348 354 122213 0.0034962 23109 348 696 644498 Caledonia UMC 169 166 71147 0.0018548 12832 169 338 643734 Cannon Falls: Christ UMC 95 86 66536 0.0016311 10926 95 190 643530 Castle Rock UMC 36 36 24143 0.0005741 4039 36 72 644501 Chatfield UMC 188 198 102727 0.0026624 17881 188 376 640890 Cherry Grove UMC 114 111 53796 0.001327 9477 114 228

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GCFA Number Church Name

No of Mbrs

Avg Mbrs

Average Expense

2015 Apport

2016 Apport

Hamline Asking

Camping Asking

644545 Dakota: Riverside UMC 57 58 16195 0.0004724 3234 57 114 644556 Dexter UMC 119 127 43985 0.0012389 8311 119 238 644567 Dodge Center UMC 128 144 71203 0.0018095 12499 128 256 644580 Douglas UMC 72 71 23825 0.0007224 4536 72 144 644603 Dover UMC 80 78 27889 0.0007371 5230 80 160 640547 Eagan: Advent UMC 588 569 338814 0.0088897 57672 588 1176 644671 Eyota: Faith UMC 269 270 74951 0.0021686 14993 269 538 643563 Faribault: Fourth Avenue UMC 225 235 111957 0.0029989 19786 225 450 641052 Faribault: Hope UMC 127 127 36458 0.0010728 7226 127 254 641074 Faribault: Prairieville UMC 43 43 12266 0.0003434 2435 43 86 641110 Farmington: Faith UMC 155 186 117189 0.0032782 19780 155 310 644705 Fountain UMC 48 48 14578 0.0004002 2846 48 96

644784 Grand Meadow: United Church of Grand Meadow 87 91 39186 0.0009547 7061 87 174

641212 Hammond: Bethlehem UMC 24 23 8549 0.0002538 1589 24 48 640401 Harmony UMC 103 109 36608 0.0010393 6968 103 206 643585 Hastings UMC 570 574 451718 0.0109509 74028 570 1140 644820 Hokah UMC 46 47 23325 0.0005836 4092 46 92 645447 Homer UMC 52 46 18963 0.0005035 3447 52 104

642193 Inver Grove Heights: Mount Bethel UMC 115 127 88876 0.0024134 14783 115 230

643608 Jordan: Immanuel UMC 32 33 39227 0.0009874 6167 32 64 644864 Kasson UMC 224 220 81718 0.0021967 15193 224 448 641553 Kasson: Pleasant Corners UMC 51 51 19725 0.0005128 3635 51 102 644875 Kellogg UMC 38 39 18755 0.0004829 3309 38 76 643610 Kenyon UMC 56 57 10350 0.0003512 2376 56 112 644886 La Crescent UMC 154 160 159808 0.0037141 25522 154 308 644897 Lake City UMC 212 208 107327 0.0029289 18699 212 424 643528 Lakeland: St Croix Valley UMC 199 214 221110 0.005401 35197 199 398 640412 Lakeville: CrossRoads UMC 286 235 279458 0.0057075 43935 286 572 644900 Lanesboro UMC 94 98 35776 0.0010371 6678 94 188 643643 Little Prairie UMC 219 214 84521 0.0023563 15504 219 438 643654 Lydia: Zion UMC 173 169 79568 0.0020816 14092 173 346 644944 Mabel UMC 48 48 13959 0.0004374 2757 48 96 634730 Mazeppa UMC 56 61 18161 0.0005218 3564 56 112 644990 Money Creek UMC 51 51 15805 0.0004215 3070 51 102 643687 Nerstrand UMC 74 77 35063 0.0009201 6249 74 148 640536 New Prague: Heritage UMC 49 49 61688 0.001459 9654 49 98 645026 Newburg UMC 31 31 8143 0.0002391 1655 31 62 643698 Newport UMC 120 120 66609 0.0018053 11464 120 240 643723 Northfield UMC 647 657 377932 0.0093377 64676 647 1294 645048 Owatonna UMC 337 361 172104 0.0044998 30411 337 674 645061 Pine Island UMC 324 344 126821 0.0034029 23619 324 648 645083 Plainview-Elgin: Peace UMC 134 153 85588 0.0020239 14712 134 268 645106 Preston UMC 169 173 55431 0.0015341 10674 169 338 643778 Prior Lake: Holy Trinity UMC 263 262 168375 0.0042311 28338 263 526 645128 Racine UMC 77 68 25314 0.0007969 4704 77 154 643745 Red Wing: First UMC 381 397 166293 0.0044906 30132 381 762 645163 Ridgeway-Witoka UMC 33 39 11146 0.0003252 2212 33 66 641792 Rochester: Bethany UMC 128 146 149991 0.0037916 23889 128 256

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GCFA Number Church Name

No of Mbrs

Avg Mbrs

Average Expense

2015 Apport

2016 Apport

Hamline Asking

Camping Asking

645208 Rochester: Christ UMC 1200 1207 561745 0.0151323 99706 1200 2400 641837 Rochester: Evangel UMC 657 677 540764 0.0134815 88463 657 1314 641872 Rochester: Homestead UMC 261 184 132277 0.0016663 21924 261 522 643780 Rosemount UMC 754 766 540748 0.0129324 89841 754 1508 642216 Sargeant: Zion UMC 73 72 40457 0.0009722 6949 73 146 640024 Savage: Glendale UMC 164 218 140500 0.0033536 23637 164 328 642238 South Ridge UMC 50 51 21918 0.0005798 3951 50 100 645232 Spring Valley: Faith UMC 307 309 124362 0.0033814 22722 307 614 645221 St Charles UMC 126 136 75835 0.0019915 13042 126 252 644124 Stanton UMC 86 85 33444 0.0009053 6140 86 172 645265 Stewartville UMC 293 311 168850 0.0044215 29167 293 586 641768 Sumner Center UMC 43 42 19091 0.0005336 3404 43 86 645367 Weaver UMC 41 41 16200 0.000407 2971 41 82 645403 West Concord UMC 60 60 25519 0.0006998 4610 60 120 642672 Winona: Immanuel UMC 45 48 29266 0.0008029 4964 45 90 640046 Winona: Wesley UMC 444 469 352883 0.0082509 58150 444 888 644168 Woodbury/Peaceful Grove UMC 1060 1135 600858 0.0152122 104229 1060 2120 645505 Wykoff UMC 83 85 29377 0.0008131 5554 83 166 RV District Total 15288 15617 8855125 0.223353 1518859 15288 30576 Southern Prairie District 645722 Adrian UMC 105 110 39798 0.0010735 7444 105 210 644385 Albert Lea UMC 405 428 254940 0.0065256 43393 405 810 644408 Alden UMC 57 58 24214 0.0006466 4390 57 114 646761 Amboy UMC 56 57 32506 0.0008069 5570 56 112 639242 Arlington UMC 142 146 90564 0.00233 15321 142 284 644410 Austin: First UMC 438 453 216878 0.0056893 38293 438 876 646282 Balaton UMC 137 134 61701 0.0015776 10974 137 274 641974 Beauford UMC 70 71 47125 0.0012077 7895 70 140 639344 Bird Island UMC 55 57 23461 0.000681 4266 55 110 644421 Blooming Grove UMC 101 97 36220 0.0009811 6726 101 202 639628 Blue Earth: Hope UMC 338 305 124498 0.0030585 22679 338 676 639413 Buffalo Lake: Zion UMC 176 191 114674 0.0029256 19495 176 352 639435 Danube: Zion UMC 75 76 32137 0.0008282 5812 75 150 645937 East Chain UMC 50 52 15369 0.0004119 3022 50 100 644658 Ellendale UMC 154 148 61924 0.0014576 11223 154 308 645961 Elmore UMC 121 122 44634 0.0012082 8327 121 242 644660 Elysian UMC 64 68 29554 0.0007937 5315 64 128 639583 Fairfax UMC 98 103 63972 0.0015543 10820 98 196 645983 Fairmont UMC 666 661 271856 0.0072277 49445 666 1332 644740 Glenville UMC 45 45 16531 0.0004872 3081 45 90 639685 Hector UMC 121 124 47161 0.0012934 8722 121 242 646008 Hendricks: Grace UMC 38 41 19705 0.0005307 3477 38 76 646021 Heron Lake UMC 59 65 36571 0.0009288 6281 59 118 639708 Hutchinson: Bethlehem UMC 275 266 130291 0.0032874 22910 275 550 639743 Hutchinson: Vineyard UMC 271 291 137799 0.0035725 24380 271 542 646065 Jackson UMC 160 170 89732 0.0022584 15573 160 320 644842 Janesville UMC 109 106 50269 0.0013971 8891 109 218 646087 Jasper UMC 19 19 15248 0.0003996 2493 19 38

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GCFA Number Church Name

No of Mbrs

Avg Mbrs

Average Expense

2015 Apport

2016 Apport

Hamline Asking

Camping Asking

646101 Jeffers UMC 113 114 58034 0.0015454 10135 113 226 640274 Kiester: Grace UMC 38 55 26601 0.000641 4688 38 76 646145 Lake Benton UMC 72 71 12377 0.0003953 2885 72 144 646167 Lake Crystal: First UMC 184 184 66717 0.0018414 12472 184 368 646624 Lake Wilson UMC 57 60 26002 0.000657 4679 57 114 646178 Lakefield: First UMC 83 91 56852 0.0015172 9608 83 166 646566 Lamberton UMC 161 159 54479 0.0014988 10320 161 322 646203 Le Center UMC 81 80 41532 0.0012649 7228 81 162 646225 Le Sueur UMC 285 309 147074 0.0038387 25996 285 570 646247 Luverne UMC 214 217 136209 0.003277 23003 214 428 646293 Madelia UMC 92 94 41337 0.0010853 7417 92 184 646260 Magnolia UMC 74 75 35543 0.0009129 6287 74 148 646316 Mankato: Centenary UMC 492 525 362917 0.0095406 60465 492 984 639834 Mankato: Hilltop UMC 320 315 134889 0.0035187 24332 320 640 646327 Marshall: Cornerstone UMC 374 125 77391 0.0051248 13096 374 748 639457 Middle Creek UMC 89 89 29422 0.0007286 5622 89 178 639880 Montevideo UMC 278 271 92036 0.0026079 17472 278 556 646362 Morgan UMC 76 78 41407 0.0010753 7179 76 152 645004 Morristown: Peace UMC 130 132 19059 0.0006798 4795 130 260 646431 New Ulm: First UMC 215 214 143554 0.0035122 24015 215 430 640310 New Ulm: Oakwood UMC 153 158 87122 0.0021071 15011 153 306 646442 North Mankato: Belgrade Ave. UMC 375 407 204250 0.0056512 35759 375 750 639925 Norwood: Church in the Maples 27 27 18335 0.0004687 3062 27 54 639960 Olivia: Faith UMC 211 211 75338 0.0020284 14134 211 422 646500 Pipestone: Peace UMC 255 262 122612 0.0035709 21740 255 510 640217 Pipestone: Salem UMC 30 27 15073 0.0004019 2592 30 60 640081 Raymond: First UMC 86 87 44043 0.0010569 7699 86 172 639630 Red Rock UMC 25 28 20779 0.0004957 3430 25 50 640183 Redwood Falls: First UMC 338 349 122845 0.003486 23123 338 676 640092 Renville UMC 49 56 18778 0.0005259 3576 49 98 646180 Sanborn UMC 69 70 18191 0.0005973 3708 69 138 646602 Slayton UMC 102 104 48685 0.0012858 8632 102 204 640296 Sleepy Eye: Faith UMC 116 122 91638 0.0021583 15104 116 232 646668 Springfield UMC 129 138 100052 0.0024084 16565 129 258 646555 St James UMC 84 87 58921 0.0017021 9844 84 168 646681 Tracy UMC 200 196 94940 0.0024582 16727 200 400 646704 Trimont UMC 64 66 34420 0.0009544 5986 64 128 646748 Verdi UMC 12 12 7801 0.0001952 1311 12 24 646783 Vernon Center: Grace UMC 99 98 53672 0.0013123 9258 99 198 646806 Walnut Grove UMC 95 97 25616 0.0008531 5197 95 190 645323 Waseca: Faith UMC 203 200 120362 0.0030101 20455 203 406 645345 Waterville: Evangelical UMC 104 100 40302 0.0010875 7361 104 208 645380 Wells UMC 240 259 148466 0.0036679 25421 240 480 646841 Windom: First UMC 253 259 168924 0.0040657 28371 253 506 646863 Winnebago: First UMC 103 101 64191 0.001569 10821 103 206 640228 Wood Lake UMC 40 39 34208 0.0008227 5537 40 80 640673 Worthington: Emmanuel UMC 35 35 27863 0.0006658 4560 35 70 646943 Worthington: First UMC 332 333 206056 0.0051163 34872 332 664

SP District Total 11662 11650 5806247 0.154125 1017768 11662 23324

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GCFA Number Church Name

No of Mbrs

Avg Mbrs

Average Expense

2015 Apport

2016 Apport

Hamline Asking

Camping Asking

Twin Cities District 641187 Bloomington: Hillcrest UMC 238 244 155769 0.0040163 26242 238 476

639891 Bloomington: Normandale Hylands UMC 744 787 526047 0.013209 88047 744 1488

641006 Bloomington: Portland Ave UMC 191 192 172608 0.0039984 27863 191 382 640558 Brooklyn Center: Brooklyn UMC 520 546 418826 0.010511 68851 520 1040 639390 Chanhassen: Discovery UMC 141 139 122928 0.0028797 19879 141 282 640720 Columbia Heights: Community UMC 190 191 110593 0.0027242 18907 190 380 640707 Crystal: Brunswick UMC 396 421 247715 0.0062162 42243 396 792 640582 Eden Prairie: Prairie UMC 467 478 321710 0.0082603 53795 467 934 640877 Edina: Good Samaritan UMC 813 834 650212 0.0169117 106677 813 1626 640605 Excelsior UMC 454 514 298258 0.0078662 50972 454 908 641041 Fridley UMC 331 340 314080 0.0081867 50555 331 662 640844 Golden Valley: Spirit of Hope UMC 298 298 289196 0.0060694 46316 298 596 643871 Hopkins: Korean Evangelical UMC 78 56 74285 0.000764 11579 78 156 643791 Maplewood: Arlington Hills UMC 350 360 289613 0.006792 47338 350 700 643860 Maplewood: Christ UMC 113 115 93484 0.0022962 15261 113 226 634752 Mendota Heights: St Paul's UMC 251 252 174135 0.0044246 29014 251 502 640800 Minneapolis: Epworth UMC 76 74 78337 0.0018553 12442 76 152

640888 Minneapolis: Hennepin Avenue UMC 1409 1488 1862837 0.0432988 291650 1409 2818

640924 Minneapolis: Lake Harriet UMC 534 533 395300 0.009329 65258 534 1068 640651 Minneapolis: Living Spirit UMC 191 206 129483 0.0033752 21863 191 382 640946 Minneapolis: Minnehaha UMC 462 474 266061 0.0068062 45710 462 924 640957 Minneapolis: North UMC 165 163 77411 0.0020911 13688 165 330 640241 Minneapolis: Northeast UMC 122 120 117793 0.0028029 18844 122 244 640981 Minneapolis: Park Avenue UMC 597 713 510824 0.0122742 84705 597 1194 641017 Minneapolis: Prospect Park UMC 133 137 98334 0.0023869 16302 133 266 641028 Minneapolis: Richfield UMC 448 470 488249 0.0113641 77682 448 896 641063 Minneapolis: Simpson UMC 71 72 59527 0.0014398 9699 71 142

641096 Minneapolis: Walker Community UMC 125 124 86432 0.0020855 14384 125 250

641575 Minnetonka UMC 490 463 345211 0.0082323 56951 490 980 643574 New Brighton: Korean UMC of MN 119 159 176936 0.0042369 27975 119 238 643665 Oakdale: Silver Lake UMC 159 159 85624 0.0022868 14810 159 318 641201 Plymouth: Messiah UMC 856 850 734676 0.0166277 119103 856 1712 643175 Plymouth: Pilgrim UMC 101 106 112820 0.0027174 17910 101 202 639993 Richfield: Church of Peace UMC 84 82 135677 0.0030765 20833 84 168 639971 Robbinsdale: Olivet UMC 78 80 94879 0.0024234 14920 78 156 643825 Roseville: Centennial UMC 1020 1010 738880 0.0178482 122190 1020 2040 640764 St Anthony: Faith UMC 365 393 221845 0.0058601 38079 365 730 640638 St Louis Park: Aldersgate UMC 246 260 278039 0.0065433 44118 246 492 990317 St Paul: Camphor Memorial UMC 310 304 148456 0.0040651 26118 310 620 643882 St Paul: Epworth UMC 81 82 71576 0.0018301 11591 81 162 643905 St Paul: Fairmount Avenue UMC 326 319 265621 0.0060265 43243 326 652 643927 St Paul: Hamline UMC 416 400 381036 0.0092545 61139 416 832 643893 St Paul: La Puerta Abierta UMC 57 35 35284 0.0003799 5630 57 114 642171 St Paul: Mounds Park UMC 154 150 135864 0.0033891 21914 154 308 643984 St Paul: St Anthony Park UMC 105 109 138622 0.0033024 21676 105 210

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GCFA Number Church Name

No of Mbrs

Avg Mbrs

Average Expense

2015 Apport

2016 Apport

Hamline Asking

Camping Asking

643847 St Paul: The Recovery Church 175 146 195910 0.0049018 30510 175 350 643632 St Paul: Wheelock UMC 49 31 39345 0.0004513 6153 49 98 642136 West Saint Paul: Faith UMC 194 194 138010 0.0033141 22906 194 388

TC District Total 15293 15673 12904358 0.311002 2103535 15293 30586

Conference Total 63910 65062 39652133 0.998161 6725769 63910 127820