TREASURERS REPORT 2013 EPA MINISTRIES EXPENSES 2010 2013

TREASURER’S REPORT 2013

EPA MINISTRIES EXPENSES (2010 -2013) 2010 2011 Bud. 2012 Bud. 2013 13 vs. 10 CMF Ministries 1, 476, 652 1, 416, 284 1, 168, 304 1, 246, 445 -230, 207 CMF Comp & Benefits 2, 077, 163 1, 921, 405 1, 881, 832 1, 603, 691 -473, 472 CMF Total 3, 553, 815 3, 337, 689 3, 050, 136 2, 850, 136 -703, 679 9% 7% Budget Reductions 6% GCFA World Service 1, 347, 886 1, 371, 336 1, 339, 832 1, 278, 944 GCFA General Church 1, 181, 195 1, 201, 064 1, 257, 844 1, 212, 686 GCFA Total 2, 529, 081 2, 572, 400 2, 597, 676 2, 491, 630 % Paid to GCFA 92% 93% 20%

CMF 2013 BUDGET - $2. 85 MILLION

CONNECTIONAL MINISTRIES (CMF)

2013 BUDGET 2010 Church Giving to CMF 2011 2012 Bud. 2013 Bud. 3, 558, 675 3, 523, 749 3, 400, 000 Creating New Places 629, 286 558, 196 510, 362 493, 111 Ministry with Poor 316, 299 227, 697 144, 854 114, 500 8, 124 3, 585 8, 500 Develop Principled Leaders 1, 514, 870 1, 402, 917 1, 455, 180 1, 455, 407 Admin & Trustees 1, 063, 637 1, 131, 785 931, 240 778, 618 21, 599 13, 509 0 0 3, 553, 815 3, 337, 689 3, 050, 136 2, 850, 136 Global Health Contingency Sub Total Pre-82 Pension Total Expenses Surplus 549, 864 3, 553, 815 3, 337, 689 3, 050, 136 3, 400, 000 4, 860 186, 061 349, 864 0

2013 BUDGET - $5. 3 MILLION

2013 BUDGET FROM GCFA Budget 2012 Budget 2013 % Decrease World Service Fund 1, 339, 832 1, 278, 944 -4. 5% General Church Funds 1, 257, 844 1, 212, 686 -3. 6% Ministerial Education 444, 531 439, 081 Black College 177, 303 175, 137 Africa University 39, 682 39, 193 Episcopal Fund 408, 118 370, 624 General Administration 153, 023 154, 328 35, 187 34, 323 2, 597, 676 2, 491, 630 Interdenominational Cooperation Total -4. 1%

STAFF COMPENSATION & BENEFITS 2012 FT Staff Revised FT Staff 2013 Bud. FT Staff Administration 527, 057 7 441, 711 5 385, 303 5 Directors 454, 726 4 306, 128 1 139, 971 1 34, 440 4 68, 880 4 PT Coordinator Positions District Superintendents 699, 874 6 District Resource Assoc. 309, 663 6 18 1, 603, 691 18 Severance Total – EPA 1, 991, 32 90, 016 23 1, 881, 832

STAFF COMPENSATION & BENEFITS

STAFF COMPENSATION & BENEFITS The 2013 Budget assumes no salary increase; salaries flat with 2012. Administration • Staff was at 9 a few years ago; Admin Assistant position eliminated in 2010 and Events Planning position eliminated in 2009. • The 2012 revised budget assumes two additional job reductions; Admin Assistant and Support Associate in Accounting Office, effective 2012. • The Total staff complement is five (5), effective March 2012, as follows: Treasurer (1), Acct. (2), Staff (2) Two (2) positions in Benefits: Conference Benefits Officer, and Benefits Support Associate. All but $7 k paid by EPA Board of Pensions.

STAFF COMPENSATION & BENEFITS Directors • Three Full-Time positions eliminated effective, July 1, 2012; Director Congregational Development; Director Urban Ministries and Director Communications. • Included in the budget is one (1) Full-Time Position, DCM and the following Part-Time Coordinator Positions: Latino Ministry, Congregational Development, Communications and Urban Ministries. • Note: Urban Ministries position funded by Metro Inc. Districts • No changes anticipated. A total of twelve (12) positions.

ALL FUNDS - $20 MILLION

CHURCH PAYMENTS

2011 CHURCH PAYMENTS