Académique Documents
Professionnel Documents
Culture Documents
2008
Pre-Conference
Reports
RESIDENT BISHOP
Richard J. Wills, Jr.
CONFERENCE SECRETARY
Von W. Unruh
CHURCH HOST
Murfreesboro First United Methodist Church
Michael OʼBannon, Senior Pastor
DISTRICT HOST
Murfreesboro District
Cathie Leimenstoll, District Superintendent
DISTRICT SUPERINTENDENTS
John W. Casey - Clarksville
Willie J. Burchfield - Columbia
Harold L. Martin - Cookeville
Ronald D. Lowery - Cumberland
Cathie A. Leimenstoll - Murfreesboro
John H. Collett - Nashville
Bettye P. Lewis - Pulaski
2008 Tennessee Pre Conference Reports
Roger A. Hopson
Assistant to the Bishop
Gay Crew
Administrative Assistant
Susan Icenhour
Secretary
CONFERENCE SECRETARY
Von W. Unruh
2901 Rich Acres Drive
Nashville, TN 37207
Home: (615) 258-1731
James R. Allen
Director
Nancy S. Pearson
Assistant to the Treasurer
Melinda W. Parker
Administrative Assistant
Terry Kornman
Clerk
LAITY
Joe A. Williams
Conference Lay Leader
C. Don Ladd
Conference Associate Lay Leader
Gloria Watts
Conference Lay Speaking Director
2008 Tennessee Pre Conference Reports
Loyd E. Mabry
Director of CCOCM and Congregational Development
Elijah E. McGee
Associate Director
Susan L. Groseclose
Director of Nurture Ministries
Jason Brock
Director of Love and Justice Ministries
Beth Morris
Director of Youth and Camping Ministries
William L. Freeman
Coordinator of Information Systems
Tom Nankervis
Coordinator of Communication
Vicki V. Sharber
Administrative Assistant
Debbie C. McHaffie
Program Secretary
Trish Myrick
Program Secretary
Mary T Newman
Program Secretary
2008 Tennessee Pre Conference Reports
Table of Contents
Tennessee Annual Conference
Table of Contents
Conference Speaker
General Information
Parliamentary Procedure
Policies and Rules of The Conference (from 2007 Journal)
Report of The Conference Secretary
Daily Agenda - Draft
------------------------
Written Reports
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2008 Tennessee Pre Conference Reports
Conference Speaker
Rev. Adam Hamilton
Rev. Adam Hamilton is the founding pastor of the
United Methodist Church of the Resurrection in
Leawood, Kansas. He grew up in the Kansas City
area, attending Shawnee Mission schools before
graduating from Blue Valley High School. He
earned a B.A. degree in Pastoral Ministry from Oral
Roberts University and a Master of Divinity Degree
from Perkins School of Theology at Southern Methodist University.
Adam has received the B'nai B'rith award in Social Ethics, the Denman Award in
Evangelism, and the Circuit Rider Award for excellence in church leadership. He was
named Distinguished Evangelist of the United Methodist Church by the Foundation for
Evangelism, and he was named one of the "Ten People to Watch in America's Spiritual
Landscape" by Religion and Ethics Newsweekly. He has been awarded two honorary
doctorates and numerous other awards. He currently serves as a Trustee at Saint Paul
School of Theology and as a member of the Kansas East Board of Professional
Ministry. He lectures on leadership, evangelism and preaching across the country.
The United Methodist Church of the Resurrection has grown from four people in 1990 to
over 12,000 adult members with an average weekly worship attendance of over 7,500 in
2006. The church was listed as the most influential mainline church in America in a
2005 survey of American pastors. The Church of the Resurrection has a three-fold
focus: 1. Reaching non-religious and nominally religious people and helping them
become committed followers of Jesus Christ; 2. Equipping and inspiring members to
live their faith in mission to the community and world; and 3. Acting as a catalyst for
renewing the mainline church.
Adam has authored seven books and several small group studies published by
Abingdon Press:
* Seeing Gray in a World of Black and White: Thoughts on Religion, Morality and
Politics
* Confronting the Controversies: A Christian Looks at the Tough Issues
* Leading Beyond the Walls: Developing Mainline Churches with a Heart for the
Unchurched
* Unleashing the Word: Preaching with Relevance, Purpose and Passion
* Making Love Last a Lifetime
* Selling Swimsuits in the Arctic
* Christianity and World Religions
General Information
Tennessee Annual Conference
Registration: Registration will open Sunday, June 08, 2008, 2:00 p.m., in the Narthex of
First United Methodist Church, Murfreesboro, TN.
Childcare: Childcare will be available for children up to age 6 years old in Rooms
106-108. Advanced reservations must be made by contacting Tammy Smith: email
tsmith@1stmethmboro.com, or call 615-893-1322. Parents are responsible for meals for
their children. Deadline is June 1st
Information: An information table will be open in the Narthex, Sunday, 2:00 – 5:00 p.m.,
Monday & Tuesday, from 7:30 a.m. until 5:00 p.m.
Prayer Center: The Conference Prayer Center will be located in rooms 203-205. You
are invited to come by for moments of solitude and reflections as your schedule permits.
The Prayer Center will be open one hour before conference and continue until one hour
after conference.
Sessions: The daily business sessions of the Annual Conference will be in the
Sanctuary. Please remain quiet in the Narthex while Conference is in session.
Worship Services: All Worship Services will take place in the Sanctuary.
Monday, June 9, 7:00 p.m., Celebration of Ministry of the Ordained & Consecrated
Tuesday, June 10, 7:00 p.m., Recognition of Lay Speakers, Service of Covenant,
Setting of Appointments and Holy Communion
Display Areas: The display areas in the Family Life Center and down the hall of the
Preschool wing – 1st floor
Snack Bar: A snack bar will be available in rooms 113-115 – Support the Youth
Box Lunches: Box lunches will be available in the Siegel Elementary School Cafeteria
on Monday and Tuesday across from the church
2008 Tennessee Pre Conference Reports
Meeting Rooms: Meeting Rooms will be available if needed. Please contact Helen
Noffsinger at 615-893-0301
PARLIAMENTARY PROCEDURE
CONFERENCE BUSINESS SESSIONS
How to Be Involved
CHAPTER VI
POLICIES AND STANDING RULES
AUTHORIZATION
The Committee on Policies and Standing Rules has the responsibility to
a. propose new policies and standing rules;
b. propose needed amendments to existing policies and standing rules;
and
c. provide guidance to the Annual Conference at any point where
Conference action may be at variance with a policy or standing rule.
A. STANDING RULES
Definition
Standing Rules establish the procedure by which a deliberative body
(e.g. the Tennessee Conference) conducts its business sessions.
Procedure
SR1 The Conference shall follow the latest Revision of Robert’s Rules of
Order, except where it is in conflict with the current Book of Discipline.
SR5 The roll call of the Tennessee Annual Conference shall be taken
from the registration.
SR10 Ballots
A. Printed ballots will be provided by the Office of the Conference
Secretary.
B. 50% plus one valid ballots cast shall be necessary to elect.
C. Ballots with more or less than the number to be elected shall be
rejected as invalid.
SR15 Any proposal for the adoption of a new policy or standing rule, or
for the amendment of an existing polity or standing rule, shall be
presented to the Annual Conference through and by the Committee on
Policies and Standing Rules.
B. POLICIES
Definition
Policies are general principles that guide an organization (e.g. the
Tennessee Conference) in the management of its affairs.
Procedural
P1 All boards, agencies and other entities of the Annual Conference in
the performance of their duties shall adhere to the appropriate
provisions in the current Book Of Discipline.
P3
A) There shall be a Master Calendar of all conference and district dates
which will be maintained by the Office of Connectional Ministries staff
in the OCM offices. All district and conference committees, councils,
commissions, boards, task groups, and institutions amenable to the
Conference shall coordinate all dates with the OCM office, and
establish dates upon the Master Calendar for all events that call for
general participation of the people of our churches.
B) The Master Calendar shall be coordinated with the General Church
calendar such that, where possible, conflict with national meetings will
not occur.
P7 The official moving day for clergy shall be the Tuesday following the
adjournment sine die of the Annual Conference session.
Organizational
P11
A) The Conference Secretary shall determine annually the number of
lay persons needed to equalize lay and clergy members of the Annual
Conference. These are to be allocated as nearly as possible on an
equal basis to the districts. When the number of members to equalize
is not equal to the number of districts, the members shall be allocated
to the districts in alphabetical order of districts.
They are to be elected by each District Conference.
B) Each District Conference shall elect two youth (ages 12-17) and two
young adults (ages 18-30) as at-large members of the Annual
Conference.
Nominations
Conference Boards
Higher Education & Campus Ministry
Pensions
Trustees
Conference Commissions
Archives and History
Equitable Compensation
Religion and Race
Status and Role of Women
Conference Committees
Agenda
Courtesy
Episcopacy
Site
Journal
Memoirs
Resolutions
Policies and Standing Rules
Conference Councils
Council on Finance and Administration
Council on Ministries:
Chairperson, Vice Chairperson, Secretary and Members-at Large
of Work Areas, Boards and Committees
Coordinators and Members-at-Large of Age-Level and Family
Ministries
Conference Lay Leader
Conference Secretary
Editor of the Journal
Conference Statistician
Any other boards, commissions, or entities that may be created.
P22 The program year of the Annual Conference shall be the calendar
year.
P23 Persons elected by the Annual Conference shall take office upon
the adjournment of the Annual Conference session at which they were
elected with the exception of quadrennial officers.
P24 Persons elected by the District Conference may take office at the
time they are elected.
P26
A) Every board, commission, committee, council, or other entity of the
Annual Conference is recommended to have at least one African
American clergy person and one African American lay person as
elected members and at least one other ethnic minority when these
persons are available.
B) Every board, commission, committee, council, or other entity of the
Annual Conference shall be inclusive in its membership in relation to
lay/clergy, gender and ethnic minorities unless otherwise stipulated by
the Book of Discipline.
C) Committees or other entities pertaining to the Council on Ministries
that do not meet these inclusiveness guidelines (lay, clergy, gender
and ethnic minority) may be filled until the next Annual Conference by
the Conference Council upon nomination from the Conference Council
Committee on Personnel.
Financial
P34 No entity of the Annual Conference shall borrow from any source a
composite amount of money greater than eighty percent of the
expected annual revenue for that entity, without the express written
authorization from the Conference Council on Finance and
Administration.
P37 All entities receiving financial support from the Annual Conference
(except Martin Methodist College, McKendree Village, Campus Ministry,
Board of Ordained Ministry, Miriam’s Promise, and the district offices)
shall have their treasury functions performed by the Conference Fiscal
Office.
P38 The moving expenses (actual cost of moving van but not including
packing) of incoming District Superintendents shall be paid from the
District Superintendents’ Fund.
P45 The fiscal year of the Annual Conference shall be the calendar
year.
Records
C. The files of the Bishop’s Office and the District Offices shall be
maintained and kept by those offices.
C. PARSONAGE STANDARDS
Parsonage standards provide uniformity so that ministers and churches
may know what to expect of each other and to minimize moving and
storage expenses. It is understood that some churches provide a
housing allowance in lieu of a parsonage.
1. I move that the Bar of the Conference be the main floor of the
Murfreesboro First United Methodist Church sanctuary.
2. I move the election of the following: B. J. Brack, Assistant Secretary
for Acquiring Documents; John Gebhart, Assistant Secretary for Filing
Documents; Head Teller; Assistant to the Head Teller; John G. Corry,
Parliamentarian.
3. I move the election of the following as Tellers:
Clergy:____________________________________________________.
Laity:______________________________________________________.
4. I move that the privilege of the floor be granted these persons who
are not members of this Annual Conference: Worship Leaders; Guest
Speaker, Leader; Director of Youth and Camping Ministries; recipient of
the Social Holiness Award; recipients of the Denman Awards; recipients
of the Journal Dedication; representative of The United Methodist
Publishing House; the Black College Fund representative; Ted Brown,
President of Martin Methodist College; representative for Miriam’s
Promise; representative of McKendree Village; James H. Hardin,
Conference Scouting Coordinator; representatives and/or Chairpersons
of all Boards, Councils, Committees, or other entities of the Tennessee
Annual Conference; Conference Council on Ministries Staff.
5. I move the following “Orders of the Day”:
Sunday:____________________________________
Monday:____________________________________
Tuesday:____________________________________
6. I move that the agenda items and reports which do not require action
by the Annual Conference other than a vote to receive said item for
publication in the Journal, be placed on a “consent agenda” and
received by the Annual Conference according to Policy Number 5 for
publication in the 2008 edition of the Journal of the Tennessee Annual
Conference, subject to necessary editing.
7. Any corrections, additions, or supporting information must be in the
Office of the Conference Secretary (Rev. Von W. Unruh, 2901 Rich Acres
Drive, Nashville, TN 37207) by June 30, 2008, in conformance with
Policy Number 4 of the 2007 Journal of the Tennessee Annual
Conference.
AGENDA DRAFT # 1
*Indicates “Order of the Day”
3:00 p.m. — Laity Briefing Session .................................................................Joe Williams, Conference Lay Leader
(For all lay members of Annual Conference)........................................................................Sanctuary
3:00 p.m. — Clergy Executive Session ..............................................................Richard J. Wills, Jr., Resident Bishop
(For all clergy under appointment and retired............................................................Fellowship Hall
and Lay Members of Board of Ordained Ministry)
4:00 p.m. — Opening of the 41st Session of the Tennessee Annual Conference
(----)Lay Members
(----)Clergy Members
Richard J Wills, Jr., presiding
Von W. Unruh, Secretary
, Song Leader
Call to Order
Hymn #553 ......................................................................................“And Are We Yet Alive”
Welcome ................................................. Cathie Leimenstoll, Host District Superintendent
Michael O’Bannon, Host Pastor
AGENDA DRAFT # 1
* 3:35 p.m. — Introduction of Chaplains, University and Seminary Representatives, and Visitors
* 3:45 p.m. __ Board of Higher Education and Campus Ministry ......................................Jeremy Squires
• Recognition of Black College Representative
*7:00 p.m. — Celebration of the Ministry of the Ordained and Consecrated. . Bishop Richard J. Wills, Jr.
• Presentation of Licenses for Pastoral Ministry
• Commissioning of Probationary Members
• Ordination of Deacons and Elders
• The Passing of the Mantle
Reception immediately following
3
AGENDA DRAFT # 1
* 10:35 a.m.-- Leading Beyond the Walls—Session Two—Ideas for Preaching and Worship…………..
Adam Hamilton
11:50 a.m. — BREAK FOR LUNCH
• Laity Luncheon – Noon
• Ministers’ Mates Luncheon - Noon
• Christian Educator’s Fellowship Luncheon Noon
• Alumni Luncheon (Vanderbilt, Emory, Duke, Emory) Noon
•
1:30 p.m. — Gathering in song .....................................................................................................................
.............
* 2:00 p.m. -- Leading Beyond the Walls—Session 3—Strategies for Reaching the Unchurched……….
Adam Hamilton
Closing—The Future and Promise of Methodism
3:30 p.m. — BREAK for Organizational Meeting
*7:00 p.m. — Recognition of Lay Speakers and Service of Covenant, Setting of Appointments and Holy
Communion.............................................................................Bishop Richard J. Wills, Jr.
I have audited the accompanying statement of financial position of the Conference Treasurer of the
Tennessee Annual Conference of the United Methodist Church as of December 31, 2005, and the related
statements of activities and cash flows and the details of transactions in restricted funds and the schedule of
general and administrative expenses for the year then ended. These financial statements are the
responsibility of the Conference Treasurer. My responsibility is to express an opinion on these financial
statements based on my audit.
I conducted my audit in accordance with auditing standards generally accepted in the United States of
America. Those standards require that I plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free of material misstatement. An audit includes examining, on a test
basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes
assessing the accounting principles used and significant estimates made by management, as well as
evaluating the overall financial statement presentation. I believe that my audit provides a reasonable basis
for my opinion.
In my opinion, the financial statements referred to above present fairly, in all material respects, the
financial position of the Conference Treasurer as of December 31, 2005 and the changes in net assets and
its cash flows for the year then ended in conformity with accounting principles generally accepted in the
United States of America.
Nashville, Tennessee
October 10, 2007
TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
CONFERENCE TREASURER
STATEMENT OF FINANCIAL POSITION
DECEMBER 31, 2005
ASSETS
Current Assets:
Cash and securities purchased under agreement
to repurchase $ 416076
Support and revenue receivable 1518466
Marketable securities 816000
Investment management accounts 1473565
Other Assets:
Participation certificates $ 242447
Current Liabilities:
Program funds payable $ 803672
Net Assets:
Unrestricted $ ( 105625)
Temporarily restricted 3343507
Permanently restricted 425000
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TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
CONFERENCE TREASURER
STATEMENT OF ACTIVITIES
FOR THE YEAR ENDED DECEMBER 31, 2005
Expenses:
Program Services $ $ 16446810 $ 16446810
General and administrative services 461194 461194
-3-
TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
CONFERENCE TREASURER
STATEMENT OF GENERAL AND ADMINISTRATION EXPENSES
FOR THE YEAR ENDED DECEMBER 31, 2005
Total $ 245128
Total $ 216066
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TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
CONFERENCE TREASURER
DETAILS OF TRANSACTIONS IN RESTRICTED FUNDS
FOR THE YEAR ENDED DECEMBER 31, 2005
-5-
Payments Transfers Excess(Deficit)
& Other From (To) Revenue & Support Net Assets - Net Assets
Distributions Other Funds Over Distributions Beginning December 31, 2005
-6-
TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
CONFERENCE TREASURER
DETAILS OF TRANSACTIONS IN THE RESTRICTED FUNDS
FOR THE YEAR ENDED DECEMBER 31, 2005 (continued)
-7-
Payments Transfers Excess(Deficit)
& Other From (To) Revenue & Support Net Assets - Net Assets -
Distributions Other Funds Over Distributions Beginning December 31, 2005
-8-
TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
CONFERENCE TREASURER
DETAILS OF TRANSACTIONS IN RESTRICTED FUNDS
FOR THE YEAR ENDED DECEMBER 31, 2005
-9-
Payments Transfers Excess (Deficit)
& Other From (To) Revenue & Support Net Assets - Net Assets -
Distributions Other Funds Over Distributions Beginning December 31, 2005
-10-
TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
CONFERENCE TREASURER
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED DECEMBER 31, 2005
Net Increase (Decrease) in Cash and Cash Equivalents $ ( 305928) $ 376795 $ 70867
Cash and Cash Equivalents at beginning of the year ( 2441271) 2786480 $ 345209
Cash and Cash Equivalents at end of the year $ ( 2747199) $ 3163275 $ 416076
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TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
CONFERENCE TREASURER
NOTES TO THE FINANCIAL STATEMENTS
A summary of the significant accounting policies applied in the preparation of the accompanying financial
statements follow:
1. Nature of Organization. The Conference Treasurer administers Conference operating and program
funds that are received from churches, boards and agencies, and individuals of the Conference, in
accordance with the budget and other directives of the Conference and of the respective boards and
agencies. The Treasurer administers income from such funds and other revenue related to the
Conference’s programs, and disburses funds to Conference boards and agencies and other recipients in
accordance with the stipulations of the donors and of the Conference.
2. Basis of Presentation. The Conference Treasurer reports information regarding its financial position
and activities in accordance with the Statement of Financial Accounting Standards (SFAS) No. 117,
Financial Statements of Not-for-Profit Organizations. Under SFAS No. 117, the organization is
required to report information regarding its financial position and activities according to three classes
of net assets: unrestricted net assets, temporarily restricted net assets and permanently restricted net
assets based upon the existence or absence of donor-imposed restrictions. In addition, the Corporation
reports information regarding contributions in accordance with SFAS No. 116, Accounting for
Contributions Received and Contributions Made. In accordance with SFAS No. 116, contributions
received are recorded as restricted, temporarily restricted, or permanently restricted support, depending
on the existence and/or nature of any donor restrictions.
3. Basis of Accounting. The accompanying financial statements have been prepared on the accrual basis
of accounting in accordance with generally accepted accounting principles.
4. Cash Equivalents. Cash equivalents consist of short-term, highly liquid investments which are readily
convertible into cash within ninety days of purchase.
5. Revenue and Support. The Conference Treasurer records support, revenue, and expenses in the years
to which they apply, as specified by the Conference and as designated by the respective contributors.
The Conference Treasurer recognizes as receivable those items of support and revenue that are
designated for the present fiscal year but are received subsequent to year end. Similarly, the
Conference Treasurer recognizes as payable those program funds that are designated for distribution
in the present fiscal year but which remain unpaid as of year end.
6. Marketable Securities. Funds that are not expected to be required for immediate operation of the
Conference are maintained in various short-term investments. Such investments are reported at market
value at December 31, 2005.
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TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
CONFERENCE TREASURER
NOTES TO THE FINANCIAL STATEMENTS (continued)
8. Functional Allocation of Expenses. The costs of providing the various programs and other activities
have been summarized on a functional basis in the statement of activities. Accordingly, certain costs
have been allocated among the programs and supporting services benefited.
10. Income taxes. The Conference Treasurer is recognized as a not-for-profit entity that is exempt from
federal income taxes under Section 501( C ) (3) of the Internal Revenue Code. Therefore, no
provision has been made for federal income taxes in the accompanying financial statements.
Temporarily restricted net assets are those assets that are designated by action of the Tennessee Annual
Conference of the United Methodist Church for program ministries of the respective Conference boards
and agencies. Permanently restricted net assets consist of endowment fund investments, the income from
which is expendable for clergy pensions and other designated purposes.
Restricted assets include certain assets that are maintained by the Treasurer on behalf of certain boards and
agencies for investment and administration. These are as follows:
Temporarily restricted net assets total $ 3343507 as of December 31, 2005 and permanently restricted net
assets total $ 425000 as of December 31, 2005, bringing total restricted net assets to $ 3768507.
-13-
TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
CONFERENCE TREASURER
NOTES TO THE FINANCIAL STATEMENTS (continued)
NOTE C – CONTINGENCIES:
The financial statements have been prepared to reflect the effect of allocation among the funds of payment
made during the year ended December 31, 2005, in a settlement resulting from mediation of a claim
brought against the Conference. On April 2, 2005, the Tennessee Annual Conference of the United
Methodist Church, in a special session, resolved to allocate payment among the funds as follows;
Contingency $ 100000
Connectional Ministries 100000
Camp Maintenance 2764
Camp Fund 277236
NAUMF Reserve 53027
Total $ 533027
The Conference Treasurer maintains depository accounts for Conference funds with Suntrust Bank,
Nashville, Tennessee. Accounts at banking institutions are insured by the Federal Deposit Insurance
Corporation (FDIC) up to $ 100000. At December 31, 2005, Conference funds on deposit with Suntrust
Bank exceeded the insured amounts by $ 316076.
In addition, the Conference Treasurer has arranged with Suntrust Bank to invest on a daily basis certain
funds that are not expected to be required immediately for Conference financial operations, but may be
required for current operations at any given time. The Conference Treasurer has invested in commercial
paper that has been issued by major corporations. As of December 31, 2005, the amounts of these
investments were $ 816000.
The Conference Treasurer also maintains investment accounts with Morgan Keegan, an investment
brokerage firm. These funds are not expected to be required for current financial operations. The value of
these investments at December 31, 2005 was $ 1473565.
-14-
Bethlehem Centers Nashville
See Visual Report at end of this Report
Camping Committee Report 2008
The Camping and Outdoor Ministries for the Tennessee Conference has
had a year of expansion. Our two executive Directors at Beersheba
Springs Assembly and Cedar Crest Camp have increased our
programming and are continually improving the quality of the facilities
we have. The Camping Committee has been headed in this direction
and is glad to see it coming into practice.
As always, we are proud of the facilities we offer and hope that each
church will consider using either Beersheba Springs Assembly or Cedar
Crest Camp for their church retreats and other needs. Tours are always
available and the staff on-site at each location will be glad to help you
plan your event – large or small.
What a great opportunity to be away from the ordinary and enjoy the
world that God has created for us!
CERTS (Christian Education
Resource Team Specialists)
CERTS is a new ministry and service for local churches needing leadership for
children, youth and/or adult teacher training. Experienced Christian
Educators have been identified and trained to be Christian Education
Resource Team Specialists. These persons are skilled and qualified to come
to your local church and lead training workshops for teachers and leaders.
This past year the CERTS team provided the following training:
• “What Every Teacher Needs to Know’ at Centerville First UMC with 4
area churches participating
• Sunday School evaluation and planning at Cornersville UMC
• Sunday School evaluation and planning at Woodberry UMC
• Consultation with Christian Education leadership at Clark Memorial
UMC
• Children’s Sunday School teacher training at Belle Meade UMC
• Live B.I.G. children’s Sunday School teacher training at Belmont UMC
• Vacation Bible School teacher training at Ernest Newman UMC
• Comparison of Rotation and Live B.I.G. Sunday School at Fayetteville
UMC
• Teaching Adult Sunday School at Cookeville Cluster
• “Beyond the Roll Book: Sunday School and Evangelism” for children
and youth leaders at Martha’s Chapel UMC
• Follow-up children’s Sunday School teacher training at Martha’s Chapel
UMC
We are all called by God to share our faith. Let’s work together as we nurture
and train disciples of Jesus Christ for the transformation of the world!
Submitted by,
Susan Groseclose
Director of Nurture Ministries
TN Conference Connectional Ministries
COUNCIL ON FINANCE AND ADMINISTRATION
Part I
1. That the base compensation of the District Superintendents in 2009 will represent
a 3% increase from 2008.
2. That the approved travel expense for staff and members of councils, boards,
committees and other entities of the Conference be reimbursed at the maximum
amount allowed by the Internal Revenue Service.
3. That the amount of the budget apportioned to the churches be 100% of the budget
adopted by Annual Conference.
4. That the expenses for at-large members of Annual Conference be reimbursed at a
rate of $100 per day, plus mileage, as outlined in the Conference policy #44.
5. That the housing allowance designations for conference staff pursuant to Internal
Revenue Code Section 107 be ratified for 2008 and approved for 2009 as
provided in Part III.
Part II
Respectfully submitted,
Ken Edwards, President
Part III
14,236,030
Children’s Ministries
Ministries with children and their leaders continue to expand. We are blessed
and thankful for the many dedicated leaders who so willingly plan and
provide these ministries.
The annual Confirmation Day with the Bishop and Cabinet provided an
opportunity for confirmands to learn about United Methodist History; learn
about the work of United Methodist Committee on Relief and assemble
health kits; participate in various forms of prayer; meet their District
Superintendent and hear about the work of a D.S. and ask Bishop Wills about
his life, ministry as a bishop, and faith issues.
Over 800 weekday ministry directors and teachers attended the yearly
Childcare Ministry Workshop, which is a state-approved continuing education
opportunity for both faith-based and secular preschools.
Gail Britt
Chairperson, Committee on Children’s Ministries
Susan Groseclose
Director of Nurture Ministries; TN Conference Connectional Ministries
Christian Discipleship and
Formation Ministries
The Christian Educators Incubator began in January 2008 with ten
Christian Educators in the TN Conference exploring ways to effectively lead
congregations and leaders in the process of making disciples for the
transformation of the world. The leaders have committed to a year-long
experience, meeting once a month, using the L3 Leadership Incubator
materials. The leaders using the three L’s – Love, Learn and Lead strengthen
their own spiritual leadership skills and develop a process to enrich Christian
formation and discipleship ministries in their local church. Leaders have an
opportunity for
• Sacred space to reflect and discern God’s movement in their life and in
their ministry
• Strengthen their own spiritual life
• Develop their adaptive leadership skills
• Explore and enhance their church’s disciple-making ministry
• Effect deep change that transforms persons lives and their church’s
ministry
The 5th Nashville Area 5-Day Academy for Spiritual Formation, “Risk
and Rest: In the Sacred Journey” will be October 5-10, 2008 at Camp Garner
Creek. The sessions and faculty will include
Submitted by,
Susan Groseclose
Director of Nurture Ministries
TN Conference Connectional Ministries
Church and Society Conference Committee
Report to TN. Annual Conference
June 2008
We would like to call to the attention of the TN. Annual Conference that 2008 is The Centennial
Year of the First Social Creed!
The equal rights and complete justice for all men in all stations of life.
For the protection of the worker from dangerous machinery, occupational diseases, injuries
and mortality.
For such regulation of the conditions of labor for women as shall safeguard the physical and
moral health of the community.
For the grateful and reasonable reduction of the hours of labor to the lowest practical point,
with work for all; and for that degree of leisure for all which is the condition of the highest
human life.
For the regulation of the Golden Rule and the mind of Christ as the supreme law of society
and the sure remedy of all social ills.”
People called Methodists have from the beginning understood the gospel to be both personal and
social. The Social Principles in the form we have them now date from 1972 and continue to be
revised by each General Conference every four years
Today Social principles fall into 6 broad sections:
Pocket size translations of Social Principles of 2005-2008 available in Korean and Spanish
besides English.
“Becoming the People of God” adult study guides on Social Principles available from
GBCS or Cokesbury.
United Methodist Seminars on National and International Affairs available through the
General Board of Church and Society:
Your local ministry teams or your church youth group can travel to Washington DC to the
United Methodist Building or to New York at the United Nations. GBCS staff can be custom
design a seminar around any social justice issue you desire to learn more about.
For information: Call 202-488-5611
Your Church and Society Conference Committee wants to encourage and support local
churches in a faith based response to the difficult issues facing our society today.
There are many such issues and several churches have been responding on their own initiative.
Such as:
Justice for Our Neighbors Clinic coming soon.
Ongoing Conversations within churches and communities on
Immigration, War and Peace, and Capitol Punishment to name just a few.
Faith based clinics have been established.
Our goals 2007-2008 are to have district level forums for education of local congregations and
for Spanish speaking populations on immigration issues.
We had our first forum in Sept.2007 at Blakemore UMC in Nashville. Our faith dictates an
informed and compassionate response as we and our government leaders work towards
immigration reform. For information contact Pat Smith,churchum@bellsouth.net
COSROW – 2008 Annual Conference Report
This year’s theme for Annual Conference asks us to look beyond the walls to make disciples of
Jesus Christ to transform the world. There is a world of vast diversity beyond the walls of our
church. Jesus teaches us that we are all precious children of God. We still may struggle
somewhat with our own personal biases towards gender, ethnicity, and cultural background. The
General Commission on the Status and Role of Women produces a news subscription entitled
“The Flyer” four times a year. There were two issues during 2007 that speak to making disciples
to transform the world and the term “diversity fatigue” is mentioned. The April-June 2007 issue
states the primary task of making disciples “must include working to end worldwide racism and
sexism, beginning in the hearts of each church member and in the ‘bones’ of each congregation.”
Garlinda Burton’s editorial in the July-September 2007 issue explains that “diversity fatigue” is
just a new euphemism for giving up and giving in to sins of prejudice, guarding privilege and
reverting to acceptable levels of misogyny, segregation and fear. We ask God for guidance to
reach beyond our comfort zones and not give into the fatigue.
The General Commission published a six-session study on “Women Called to Ministry” this past
year. This was co-sponsored by the General Board of Higher Education and Ministry. The
leader’s guide and study guide are available through the website – www.gcsrw.org along with
many other resources. We are pleased that Garlinda Burton, the General Secretary for the
General Commission on the Status and Role of Women, who is one of our laity in the Tennessee
Conference, will be our guest speaker at our dinner on Monday evening of annual conference.
Our conference continues to award scholarships for women and men of the conference who have
a visible commitment to the inclusiveness of all people. The scholarships are awarded on the
basis of supporting the goals of COSROW including events that support transforming churches to
follow Christ’s example of inclusiveness. Forms are available at our display table.
The Book of Discipline states in paragraph 643 that one of the responsibilities of the conference
commission should gather data relating to all structural levels of the conference, including the
local church. Paragraph 2524 speaks of the local church board of trustee’s qualifications that at
least one-third be laywomen. There are still some churches that do not follow this. Our
conference nominating committee was very intent on finding qualified individuals being inclusive
of gender, race, age, both laity and clergy.
Last year, we looked at the conference statistics on total compensation, equitable salary, housing
allowance, number of parsonages, average age and average number of years service broken down
by the relationship to the annual conference. There were a total of 15 relationships that included
females. One item that stood out was that in only 3 of these relationships, the average
compensation was higher than the overall group. Three of eight full connection elders serving
less than full time (FE-L) were female, averaged 2 more years of service than the total group, and
were compensated an average of $40,867 versus $33,921 for the total group. Eleven out of sixty-
five full time local pastors (FL) were female, the average compensation and average total housing
allowance were higher for female, and they served an average of less than one year than men.
The average of compensation, equitable salary, and housing allowance was $42,118 for female,
and the total group had an average of $40,364. One out of ten elder from another conference
(OE) were females with an average of three years less than the total group and had a total average
of $48,981 compared to $37,080 of the total group. Total average compensation was also higher
in the probationary deacon (PD) and probationary elder (PE); totals $51,539 to $34,720 and
$46,077 to $44,152 respectively.
Twenty-seven out of one hundred forty-eight full connection elders (FE) were female. Although
the females did get more equitable salary and averaged the same years service, their average
overall compensation (compensation, equitable salary, housing allowance) were less ($57,725 to
$68,854). We did not include compensation of those serving outside the pulpit on a regular basis,
such as the conference council staff, Wesley Foundations, or other extension ministries.
This year, there were a total of seventeen relationships with the conference that included females.
This does not include compensation of those in extension ministries. Females make up one
hundred two out of the four hundred ninety-one number of people included in our compensation
statistics. The average age of females were higher in all but four relationships and eight with
higher average year service (one is the same year service). The three relationships that were
female and received equitable compensation had a higher average than the total group. Females
also had a higher average housing allowance in seven of twelve cases.
There were six relationships with females having a higher average total compensation
(compensation, equitable salary, and housing allowance). These included full connection deacon
serving less than full time (FD- L $16,083 to $14,806), full time local pastors (FL -$38,083 to
$36,074), probationary elders (PE - $43,395 to $40,191), retired associate members (RA -
$15,680 to $11,193), retired member (RM - $27,222 to $22,942), and other supplied (SY -
$15,024 to $15,036) Full connection elders (FE) have an average of $54,516 compensation, $735
equitable salary, $8,136 in housing allowance to make a total of $63,387. Female full connection
elders (FE) have an average of $44,724 compensation, $2,141 equitable salary, $7,119 in housing
to make a total of $53,984. The average age for total full connection elders is 52.12 with females
being 53.51. The year’s service average is 3.99 for total and 3.74 for females.
There were a few changes in numbers from the reporting relationship between last year and this
year. This includes females having two additional relationships (retired associate and retired
minister) and leaving one relationship (associate member). There were increases in compensation
for full connection elders (FE), full time local pastors (FL), and also in probationary elders
serving less than full time (PE –L). There were decreases in the compensation of associate
members (AM), full connection deacons (FD), full connection elders serving less than full time
(FE-L), deacon members of other conferences (OD), probationary deacons (PD), probationary
elders (PE), and part time local pastor (PL). Although student local pastors (SP) average
compensation was down, additional housing allowances were given so the total compensation
was an increase. Other supplied (SY) also had a decrease in compensation, increase in equitable
salary (for females), and decrease in housing allowance. The total group (SY) had a decrease in
total compensation but the females had an increase in their overall compensation.
I have a list of the comparisons from last year to this year on our display table along with the
grand totals for each relationship with separate totals by gender. I wish to thank our
administrative services group for their help with the conference statistics. I also wish to thank the
Tennessee Conference Commission on the Status and Role of Women members and the
Conference Council staff for their continued support.
We are here to serve as advocates and catalysts when you need us. We will continue to monitor
along with the Conference Commission on Religion and Race progress being made in our plan of
inclusiveness. We hope that the conference will look beyond our walls into the vast diversity that
surrounds us and embrace all of God’s children.
Dawn Yelverton
Tennessee Conference Commission on the Status and Role of Women chair
Report for Congregational Development Team—2007
Our own Conference’s Congregational Development Team has taken some significant
actions to support our Bishop and District Superintendents in some new ministries. [Our
team is not empowered to start new churches by the Book of Discipline. Only the Bishop
and the District Superintendents can start a new church. We are a resource only through
funding and/or training. We accept proposals signed by the local church and the Bishop
or the District Superintendent on or before September 1st of each year and endeavor to
give an answer on or before October 1st of that same year for funding to become available
either starting on January 1st of the next year or July 1st of that same year. Forms are
available from the conference office or by emailing me at haphewgley@msn.com.]
Funding this last year went to: Grace UMC (Funding for Associate Pastor of Evangelism
to bring new families to Grace and establish a new faith community to reach unchurched
persons in the Providence area. Rev. Jacob Armstrong has been appointed to head this
project which will become a new church start in the near future. The project started on
Jan. 1st, 2008); Belmont UMC (Funding for ¾ salary of the Local Pastor r of Golden
Triangle Fellowship.) Golden Triangle is a multi-cultural ministry to the various Asian
persons; a Virtual Church (Funding for purchase of cameras and related equipment to do
streaming video, podcasting, make DVDs, special Bible studies, conference and district
training events. This equipment will be owned by the Conference and overseen by Dr.
Ron Lowery who is the DS attached to our Team. It is proposed to be housed by
Bethpage UMC, but can be moved if deemed not to be meeting or that it is incapable of
meeting the goals as outlined in the Virtual Church’s mission statement. Such a decision
will be at the discretion of the CD Team; the Murfeesboro District (Continued funding for
Salary and program money for “Ama a tu Projimo” and for Enrique Hernandez ;
Westland UMC (Funding for salary for Community Youth Outreach Project. Evangelistic
project to nurture and strengthen families in the surrounding neighborhoods.); and in the
Clarksville District—(Continued funding for salary and expense support for Thomas
Farmer a local pastor in the Springfield area.).
We are also planning on offering a day of consultation with Dr. Bob Crossman, Director
of the New Church Institute in Conway, Arkansas. This is proposed to happen on
Wednesday, February 20, 2008 for the purpose of meeting with your Bishop, Cabinet
and Congregational Development Team.
As you can see, our team has been active for the last quadrinium and we look forward as
a new team is formed this annual conference to continue this vital kingdom work.
Respectfully submitted,
CAMPING
Program Development 2,000
Marketing 5,000
Committee Development 1,000
Continuing Education/Managers 2,500
Summer Camp Staff * 48,000
Camping Ministry Operational Budget 3,700
TOTAL 62,200
CHILDREN'S MINISTRY
Confirmation Day with the Bishop 500
Leadership Training 1,000
Children's Ministry Operational Expense 1,500
TOTAL 3,000
COMMUNICATIONS
United Methodist Review * 70,000
Development of Electronic Media 13,000
Skills Workshops 2,000
Technology Workshops 2,000
Communications Operational Expense 2,200
TOTAL 89,200
COOPERATIVE MINISTRIES
Helping Hands Seed Grant for Small Member Churches 1,200
Planting Seeds Ministry 300
Out of Conference Training 500
Cooperative Ministries Operational Expense 1,000
TOTAL 3,000
DISABILITIES CONCERNS
Conference Training on Disability 250
Disability /Accessibility Grant 1,500
Resource Manual/ Update & Printing 500
Out of Conference Training 500
Event Training 400
Disabilities Concerns Operational Expense 350
TOTAL 3,500
EDUCATION
Christian Education Leader/Teacher Training 500
CERTS 2,000
Education Operational Expense 500
TOTAL 3,000
ELCC
Ethnic Pastor's Retreat 800
Convocation on the Ethnic Church 700
BMCR Youth Retreat 1,000
Scholarship for Ethnic Youth 800
District Ethnic Small Church Workshops 500
Out of Conference Training 700
ELCC Operational Expense, Meeting & Travel 500
TOTAL 5,000
EVANGELISM
Minister's Conference on Evangelism 3,750
Convocation on Evangelism 1,750
Out of Conference Event/Training 2,000
Evangelism Operational Expense 1,500
TOTAL 9,000
FAMILY MINISTRIES
Family Fellowship (Previously listed under Adult Ministries) 600
Training/Resources 400
Family Ministries Operational Expense 200
TOTAL 1,200
HISPANIC
Support for Academy/Academia 10,000
Hispanic Operational Expense 1,750
TOTAL 11,750
NATIVE AMERICAN
Expanded Outreach for Native American Ministries 1,800
Training Native Americans (Christian Ed & Music 900
Out of Conference Workshop 2,000
SEJANAM Support 1,200
Native American Retreat/Conference 1,300
Native American Operational Expense 800
TOTAL 8,000
OLDER ADULT
Older Adult Ministries Training 1,000
Older Adult Operational Expense 500
TOTAL 1,500
SEXUAL ETHICS
Response Team Travel and Expenses 2,000
Cyber Safety Training 1,000
Safe Sanctuary Leader Training 500
Reponse Team Coordinator 2,500
Sexual Ethics Operational Expense 500
TOTAL 6,500
SINGLES
Singles Programs 1,500
Singles Operational Expense 900
TOTAL 2,400
SPIRITUAL FORMATION
Spiritual Formation Training 1,000
Five Day Academy (program & maintenance) 2,600
Spiritual Formation Operational Expense 500
TOTAL 4,100
STEWARDSHIP
Stewardship Consultation Training 2,000
Stewardship Consultation Implementation 925
Out of Conference Training 800
Stewardship Operational Expense 750
TOTAL 4,475
WORSHIP
Worship Operational Expense 1,500
TOTAL 1,500
YOUNG ADULTS
Young Adult Event 1,000
Out ofConference Training 500
Young Adult Operational Expense 200
TOTAL 1,700
YOUTH MINISTRIES
Resources 1,000
Mailings and Special Printing 6,000
Retreats and Events 6,000
Warmth in Winter 3,500
U.N. Study Tour 3,500
Out of Conference Event/Training 5,000
Youth Ministries Operational Expense 2,000
TOTAL 27,000
The applications are due to the Conference Office by Friday, February 27,
2009. Applications will be available on the Conference website and the
coordinated mailing closer to the deadline.
Paul Edwards
Chairperson
Cooperative Ministries Committee
Tennessee Annual Conference
Commission on Religion and Race
Plan of Inclusiveness:
2007 Assessment
The following is based on significant increases and decreases in success
under the Plan of Inclusiveness as reflected in 2007 Progress Reports
submitted by charge conferences. The Plan of Inclusiveness is available
through the Tennessee Annual Conference and all congregations are
encouraged to make this publication easily available to all its members.
The Commission on Religion and Race would like to encourage the Tennessee
Annual Conference to continue exploring new ways of living in communion
with one another as the presence of many ethnic and racial groups expands
in our communities.
Since 2006, there has been a decrease in the number of churches reporting
that they:
1
FOOD FOR THOUGHT: How might your congregation become a welcoming
environment to all who seek to serve God through professional ministry?
The 2006 Plan of Inclusiveness offers these, and other, action strategies that
congregations may use to expand inclusiveness through new church and
congregational development:
2
FOOD FOR THOUGHT: How might your congregation encourage new
church and congregational development by surveying demographics and
learning more about your community?
Since 2005, there has been a decrease in the number of churches reporting
that they:
• Provide training and support for staff at camps and assemblies with
the purpose of helping them to be sensitive in creating an
atmosphere of acceptance for all racial and cultural groups and
persons with disabilities at the various activities (p12)
• Intentionally identify and invite persons of different cultural/racial
groups to provide leadership at various camps, assemblies and
church activities (p12)
• Provide scholarships for impoverished children and youth to attend
various district and conference activities (p12)
The 2007 Summary Report showed that in 2005, 278 churches reported; in
2006, 281 churches reported, and in 2007, 272 churches reported that they
3
“financially support a specific justice ministry, such as hunger,
prison, or jail outreach to (the) poor or those on the margins of
society”. Although there was a rise in 2006, the number of churches so
reporting in 2007 declined beneath 2005 figures.
4
for a mechanism to begin building sustainable relationships between
persons, across class, racial, and ethnic lines. (p15)
6
Disability Concerns Committee
Tennessee Annual Conference
Murfreesboro First United Methodist Church
June 2008
Copies of the Disability Resource Manual for Middle Tennessee have been
purchased and delivered to each District Office. This manual was produced by
Disability Pathfinders and the Vanderbilt-Kennedy Center. The manual contains
contact information for resources in each Middle Tennessee county. Resource
manuals are also available for services offered in West and East Tennessee.
Braille Embossing:
Camping Committee:
Rev. Marie C. King, Chairperson for Disability Concerns, serves on the Camping
Committee as a resource person.
Accessibility Grants:
The Disability Concerns Committee awarded a one thousand dollar grant to Clark
UMC in McMinnville, Tennessee, Rev. Robert Utley, Pastor, to assist in making
their church building more architecturally accessible.
Key-Stewart UMC
Disability Pathfinders:
The Disability Concerns and Health and Welfare Committees are working
together to realize ways we can address health issues. Of note is one health
issue, stroke prevention education. Stroke is one of the leading causes of
preventable long term disabilities.
Respectfully Submitted,
Rev. Marie C. King, Chairperson
Disability Concerns Committee
COMMISSION ON EQUITABLE COMPENSATION
The commission recommends the following minimum compensation* levels for 2009:
Associate Members:
>From $30,675 to $31,655
* For this purpose, “compensation” includes salary, utilities and any other benefits paid by the
local church, which accrue to the pastor directly and personally. It does not include housing,
which is the obligation of the charge. ¶252.4e. It also does not include the local church’s fund
for reimbursement to pastors for expenses incurred in the fulfillment of their professional
responsibilities. This reimbursement account is not to come from the pastor’s salary. ¶626.
+ “TRANSITIONAL”
+ “MISSION”
+ “EXCEPTIONAL”
+ “PERSONNEL OBLIGATIONS”
The commission recommends that each District Superintendent annually present an overall plan
for his/her district in light of the above categories. We urge that the Bishop and Cabinet appoint
full time ministers to charges that are below the minimum total compensation level only when
those charges are determined to be either transitional, mission, exceptional, or of a personnel
obligation nature.
A. TRANSITIONAL CHARGES
A transitional charge is one moving from receiving equitable compensation to total self-support,
following an approved schedule within a period not to exceed four years. Applications for
transitional status shall be made by the local church on a form provided by the Cabinet. Included
in this application will be a mission statement. This application shall be submitted through the
District Superintendent, recommended by the full Cabinet, and then approved by the
Commission on Equitable Compensation.
Previously approved transitional charges must make an annual progress report on a form
provided, reviewed and approved by the Cabinet, and then approved by the Commission on
Equitable Compensation.
The application for status, continuation and progress reports shall be reviewed at the annual
meeting of the Cabinet with the Commission.
B. MISSION CHARGES
A mission charge is one that has submitted a completed application form provided by the Cabinet
(including a mission statement), has been recommended by the full Cabinet, and then approved
by the Commission on Equitable Compensation. The application must state clearly why the
charge should be considered missional and what goals are to be achieved.
Previously approved mission charges must make an annual report of mission focus on a form
provided, reviewed and approved by the Cabinet, and then approved by the Commission on
Equitable Compensation.
The application for status, continuation, and mission focus will be reviewed at the annual
meeting of the Cabinet with the Commission on Equitable Compensation.
C. EXCEPTIONAL CASES
A full time pastor may be appointed to a charge deemed an exceptional ministry and be
supplemented above the minimum scale when this has been recommended by the Cabinet and
approved by the Commission on Equitable Compensation. The following provisions shall be met
when exceptional cases are granted:
+ Agreement on a descending scale of support, for a period not to exceed four years, must
be approved by the full Cabinet and the Commission on Equitable Compensation,
+ The names of such approved charges and the amount of such support for the ensuing
year shall be reported annually at the conference session, and
+ Applications for this support and annual progress report shall follow the same
procedure as a transitional and mission charge.
D. PERSONNEL OBLIGATIONS
Personnel obligations shall be funded, when recommended by the Cabinet and approved by the
Commission on Equitable Compensation, in accordance with The Book of Discipline, ¶342
(2004).
This fund, a part of the total equitable compensation program, is separately designated because it
is the only portion available to persons serving part time.
Those serving part time, appointed to pastoral charge, may receive support from a Sustentation
Fund, which is administered through the Commission on Equitable Compensation. Upon
application, on a form provided by the Cabinet and submitted by the applicant’s District
Superintendent, recommended by the full Cabinet, and then approved by the Commission,
payments may be made from this fund. (The Executive Committee of the Commission when
necessary.) All approved applications for Sustentation Funds must show that a financial need
exists. Requests for renewal in Sustentation Funds must show that needs still exist, must be
recommended annually by the full Cabinet and presented at the annual meeting of the Cabinet
with the Commission and must be approved by the Commission.
The Cabinet shall meet with the Commission on Equitable Compensation on a date every year
near the last regular Cabinet appointment making session. The Bishop, in consultation with the
Chair of the Commission, will determine the date.
At this meeting, the Cabinet shall present, and the Commission shall consider individual
applications for transitional, mission, exceptional, and personnel obligation ministry status, as
recommended by the Cabinet. At the annual meeting, the Cabinet shall present:
+ Progress reports and applications for renewal of support which have been
recommended by the full Cabinet,
+ Requests for renewal in Sustentation Funds which have been approved by the full
Cabinet, &
+ Applications for Sustentation Funds
The Commission on Equitable Compensation shall present for discussion the guidelines they will
present at the ensuing session of the Annual Conference.
The Cabinet and the Commission will discuss how the needs of churches can be met and identify
how we can strengthen our stewardship and accountability for these funds.
V. CABINET’S RESPONSIBILITY TO CONSIDER EQUITABLE COMPENSATION IN
CHARGE ALIGNMENT AND IN MAKING THE APPOINTMENTS.
In recognition of the good stewardship of the Conference’s resources and the fullest use of our
ministerial talent, “this schedule of minimum compensation shall be observed by the Bishop and
the District Superintendents in arranging charges and making pastoral appointments.” The Book
of Discipline, ¶ 624.12 (2004)
The Commission urges the Bishop and Cabinet to consider a charge membership of 250 and/or
an average attendance of 100 at the principal service of worship as a minimum full time
workload in considering charge alignment.
VI. COMMUNICATIONS
It is also recommended that the Bishop, the District Superintendents, and the Chair of the
Commission on Equitable Compensation write the appropriate church officials a letter of
congratulations when that charge comes off equitable compensation support.
We have done our best to be faithful and responsible stewards who are sensitive to the
multiplicity of factors that the Cabinet weighs before requesting funds from our Commission.
We thank the Cabinet and the Council on Finance and Administration for partnering with us to
reduce our deficit while continuing to fund ministry.
Like every other entity that had the privilege of working closely with the Reverend David B.
Hawkins, we were shocked and saddened by his untimely death. David blessed us with his
warmth, his compassion, his love of God and of this annual conference, his commitment to
faithful stewardship and his sense of humor. Even as we grieve, we give thanks for Jim Allen
and the gifts that he brings to the Office of Administrative Services.
As always, we recognize our debt to Melinda Parker and Nancy Pearson for their patient and
faithful service.
Personally, I thank each member of the Commission for his or her willingness to address difficult
issues with wisdom and sensitivity. I have learned much from each of you, relied upon each of
you and will always be grateful to you and for you.
Respectfully submitted,
Harriet Bryan Harris, Chair
CLARKSVILLE
Personnel 16,550
Personnel 2,600
TOTAL 19,150
COLUMBIA
East Hickman-Little Lot/Mt. Pleasant 7,340
Personnel 3,300
Caldwell 3,100
Beech Grove-Wesley Chapel 2,700
Linden Circuit 2,500
Enterprise 2,300
Hampshire Ridge 1,500
TOTAL 22,740
COOKEVILLE
Martin-McDonalds: Martin 9,000
Cumberland Hispanic 6,000
Findlay-Mt. Carmel 4,600
Smith County Parish 4,800
TOTAL 24,400
CUMBERLAND
Matthew Memorial/Neely’s Bend 3,000 (Feb. – June)
Mary Chaffin 25,637
Mt. Vernon 2,200
Dowell/Richmond 600
Beech Grove/Willow Grove 500
Key 2,400
Haysville/Sadlers 300
Pleasant Grove/Salem 300
Slater’s 240
TOTAL 35,177
MURFREESBORO
Personnel 34,037
Stones River 5,000
Stephen Chapel 5,000
TOTAL 44,037
NASHVILLE
Primera Iglesia 18,000
Brooks/Braden 12,000
Humphreys Street 2,400
TOTAL 32,400
PULASKI
Chinubee-Mt. Zion-Wayland Springs 2,400
Bonnertown-Fuller’s Chapel 3,600
St. Johns/St. James 7,200
Beech Grove 2,400
Mulberry Circuit 2,200
Evans Chapel 2,000
Bethel/Friendship 2,000
Aspen Hill 1,200
Pope’s Chapel 1,200
East End (Lawrence) 1,200
TOTAL 25,400
This past June ELCC supported the youth attending the Annual Harambee by
awarding $1200.00 towards transportation. Their round trip bus line charge
was $3,625.00. This event to be held at Chaflin College. The Harambee
is an Annual event where African American 11 and 12 graders are exposed
th th
The SEJ Black Methodists for Church Renewal Inc. met in Nashville in late
October. We were able to issue two $75.00 scholarships to assist part-time
Pastors in attending (Robert Utley and Reginald Ward). We were also able
to help cover some of the expenses for the Musician for the event. Awarded
for this purpose to the BMCR was $450.00.
Our Annual Ethnic Clergy Retreat with the Bishop and Cabinet is being
planned for the fall of 2008. This year we are hoping to have the event on a
week-end which will allow many of our part-time local pastors to attend for
the first time.
Requests have been sent to all Ethnic Minority Churches for the task of
compiling photographs and information. This work will be inclusive of all
churches, whose make-up is of minorities, not churches being served by
minorities. Our last book of this nature was produced in 1999 and included
only African American Church’s
Submitted by Kenneth R. Edmondson, Chair of ELCC
Fiscal Task Force
Final Report
Introduction
The Fiscal Task Force was established by a resolution at the 2007 session of the
Tennessee Annual Conference (see 2007 Journal, pg 285). The resolution requested that
this task force investigate and respond to several issues concerning the fiscal health of the
Conference. The task force was formed in August, 2007, met repeatedly over the next
several months and completed the actions requested in the resolution. The members of
the task force are listed at the end of this report. We were most blessed to have had the
support of Rev. David Hawkins, Treasurer and Director of the Tennessee Conference
Office of Administration and Services, on our task force prior to his death, and take this
moment to thank him for his long service to the Conference. We also express our thanks
to Rev. Loyd Mabry, Rev. Vin Walkup, and Jim Allen who provided much of the
background data and information that resulted in this report.
The body of this report provides a response to the issues designated in the resolution and
recommendations as required on those issues. The report concludes with Major
Conclusions and Recommendations and a Summary.
Resolution Issues
All recent data provided show that the costs for Clergy Health care are accelerating and
represent the greatest increase in Conference costs over the past several years. Health
care is also the most volatile factor with respect to creating a credible annual budget.
This same condition is also prevalent in the American business environment. We are
presently self-funding and self-administering. We are burdened as a conference by the
age and physical health of the very people that we want to benefit; our people are over
fifty, over-weight and work in very stressful jobs. To reduce costs, should we consider
going to an outside agency to insure our clergy?
Response: Several times over the past few years, the Tennessee Conference CF&A and
the Conference Health Plan Committee have reviewed both our self-funding and outside
group participation costs and each time found little differences in over all costs. As a
continuation of that work, in early 2007 the committee considered moving to HealthFlex
which is sponsored by the General Board of Pension and Health Benefits. HealthFlex did
not show material benefit to the Conference over the current self-funding plan. Moving
simply to available outside group coverage programs would not have saved notable
money for 2005/6 even considering 2006 expenses as anomalous.
Several other factors do not encourage switching to an outside group coverage plan. The
volatile 2006 data which exceeded our self-funding budget by approximately 20%,
resulted from major expenses on only a limited number of participants. While we were
not well-equipped as a Conference to absorb these budget overruns due to several other
Conference problems grossly liquidating existing margin funds, if the same thing had
occurred when we were within any outside agency group structure, the resulting next and
out-year (what is “out-year?) premium increases would have been equally
catastrophic and imposed for years to come. Being self-funded has allowed us to see
2007 expenses as much more within budget (further discussed below) without a large
increase being encountered for premium increases imposed because of the previous year
gross overrun.
Due to the relatively few participants in the health care plan (2007:291 individuals/42
dependents, 333 Total), providing incentives based upon health or age or participation in
preventative (wellness) programs, do not appear feasible.
The past fiscal data indicate that Conference health benefit costs can be reduced by
moving away from having a full-time pastor at many smaller churches, i.e., decreasing
the number of pastors provided benefits to, but this issue is very contentious. The current
recommendation from the Equitable Compensation Commission suggests full-time clergy
should be appointed for churches with a minimum congregation average attendance of
greater than 100. The data show that the Conference is insuring all full-time pastors
independent of the size of the church attendance. In dollars and cents, this means that
Conference costs for full-time pastors assigned to smaller churches (Health Care/Pension
benefits) far exceeds the apportionment asked of that church. In 2007, 38 % of the
churches fell into this category. The size of the church and other factors such as providing
insurance benefits to staff positions should be closely considered before assigning pastors
full-time. At the discretion of the Bishop, however, full time pastors should be appointed
only to churches with worship attendance greater than 100 in as many cases as possible.
American industry has responded to this same increasing health care cost dilemma by
requiring greater employee participation in the premium payment, increasing deductibles,
and increasing co-pays. Further, decreased benefits have been imposed. These
approaches should be considered by the Conference as benefit costs continue to escalate.
Another consideration and argument is that the churches may fund little of the increased
health benefits cost for the pastors. That is, the Conference will realize the same total
apportionment payments to the Conference with or without the full-time pastors being
levied for part of the premium. The churches cannot be counted upon to pay or budget for
any portion of the additional costs that are levied to the pastors (even though these costs
could be paid through pre-tax dollars). This issue needs to be debated at both Conference
and district levels. For information purposes, if pastors were required to pay 25% of
health care premiums, then the Conference budget could be decreased by approximately
$600,000 or approximately 17% of the 2007 health care budget.
Recommendation: In order to maintain options, the Health Plan Committee should
continue to investigate alternatives to the current plan.
The Conference should priority apportion for a health care contingency fund adequate to
cover health care budget overruns of up to 25% in any year. This contingency should be
in place by close of FY 2009. This fund should be built up to a level of approximately
$900,000 and retained at that level plus a yearly cost of living (COLA) increase. Such
funding would greatly relieve over-budget problems as previously encountered in fiscally
anomalous years such as seen in 2006 and be available to fund the cost bubble discussed
above. By year end 2007, approximately $500,000 has been set aside to start this
contingency fund.
Full-time pastors should be appointed only to charges with average attendance greater
than 100 in as many cases as possible.
The Conference Health Plan Committee should provide a study to show overall effects of
implementing limited beneficiary participation in premium payment, increased
deductibles, and higher co-pays. Such increased payments by the participants could
potentially stem the observed year-to-year budget volatilities over the short term. This
study should be provided to the Conference for evaluation and/or implementation.
With data provided, while Pension benefits are approximately 20% of the Annual
Conference budget, the costs are largely predictable and non-volatile year-to-year. Our
pension payments have been made regularly and pension benefits represent no potential
long term liability. Some capital has been realized from expiring (pre-1982) pension
funds.
Retirees receive payments from up to three different funds, depending on when they first
served. These three funds are:
a) Pre-1982
b) Ministerial Protection Plan (MPP) 1982 – 2006
c) Clergy Retirement Security Program (CRSP) (2007 -- )
The Pre-1982 and MPP plans are fully funded and closed. This means they have enough
money to pay projected retirements, and the annual conference budget includes no
additional funding in to them. These plans will continue to exist until the last eligible
retiree dies.
The Annual Conference funds CRSP at the rate mandated by General Board of Pension
and Health Benefits. That rate is approximately 3% of the clergy’s actual compensation,
plus approximately 9.6% of average compensation for all clergy in the denomination
(DAC).
CF&A has no control over the amounts paid into CRSP, with one exception: The pre-82
plan is slightly overfunded at current expenditure rates. It is possible to pull out some of
this excess funding and use it to offset some of the CRSP obligation. However, the
Conference Board of Pensions has looked at this several times, and has set a benchmark
cushion at 120% of plan liabilities. It was at 124% and 121% for year-end 2005 and
2006. These values are, however, very dependent upon stock market performance and
will be less as the stock market falls. For example, the stock market has been falling since
early November, 2007. That loss of value probably has burnt through some of the pre-82
plan excess, although the exact valuation will not be known until received in the 3rd
quarter 2008. If the stock market falls 21% from 12/2006, there may be no excess
funding left, so the whole issue may be moot.
The volatility of retirement payments in year to year conference payments is low. The
cost of funding for pensions will change based on a) change of number of clergy and their
average age (this is pretty flat), b) increase in clergy compensation (inflation), and c)
change in fund value (investment performance). Although the Board of Pensions has not
sought an increase for 2009 because of a good stock market performance in 2007, it is
reasonable to figure on the Pension budget going up by COLA amounts every year.
Response: While American industry has begun to eschew personnel retirement plans, the
relatively low salaries provided our ministers makes a retirement plan much more
necessary.
Should certain Conference capital assets be sold to provide endowments/cash for the
annual budget to fund Conference Ministry and Missions?
Response: This task force could not find existing Conference guidelines for considering
selling existing facilities such as Cedar Crest or others. Ad hoc actions border on “last
ditch” mentality unless the Conference would set a policy for continual review of
facilities for liquidation. We found no such guidelines or requests for information
provided to CF&A to consider such sales.
This task force understands that the Cabinet has requested the formation of an
independent task force to consider the future of Cedar Crest. Their work could serve as
the model for establishing policy, rules and guidelines for initiating all future sale
recommendations.
4) Issue: Increasing the Percentage of Funding Available for Conference Ministry and
Mission Activities
Response: There is only one way to increase the percentage of the Annual Conference
budget devoted to Ministry and Mission activities. The Conference must increase the
annual budget more for these activities than seen in recent history to percentages equal to
or greater than the increases seen in Health Care and retirement benefits. This
presupposes that funds can be found to cover these increases. In looking at the revenue
ledger, a) higher apportionments or a greater percentage of apportionments would have to
be paid by the individual churches; b) more churches would need to contribute to
apportionments; c) other sources of income for Ministry and Mission activities would
have to be found.
The percentage of apportionments paid by the local churches has generally declined over
the past several years while total apportionments have gone up. The following table
shows these data since year 2000.
Total
Year Apportionment Apportionment Paid Percentage Paid
2001 10,027,369 9,281,091 92.56%
2002 10,490,154 9,547,711 91.02%
2003 11,332,380 10,247,235 90.42%
2004 11,278,118 10,397,959 92.32%
2005 12,368,741 11,301,719 91.37%
2006 13,112,184 11,854,726 90.41%
2007 14,045,414 12,522,542 89.16%
These data show that the churches have responded to required higher apportionments
over this period, paying in 35% more in 2007 than 2001. However, the budget increased
by 40% over the same period. Health Care benefits increased approximately 83%
(greater than $1.672M) between 2002 and 2007 and were responsible for 49% of the
increased apportionment. This highlights the leading factor in reduced funding available
for ministry and mission tasks. Still, it must be noted that in 2007, approximately 20% of
the Conference churches did not pay full apportionments.
Accordingly, the reduced apportionment rate paid seen in these data is significant. If
apportionments were paid at the 2001 rate, (92.56%), in 2007, approximately $500,000
additional would have been available to Conference ministry and missions. If
apportionments were paid at 100%, $1.5M more would have been available. The critical
need to fully pay apportionments is not being communicated convincingly to the
churches. This basic tenet of Methodist connectional tradition is not being met. Both the
Laity and the Clergy need to have a renewed teaming to have all churches understand and
respond to the need to fully pay apportionments. This most basic element of Methodism
must be restored before the church can hope to go forward boldly in ministry and
missions and meet our goal of making disciples for Jesus Christ for the transformation of
the world.
Having additional healthy churches within our conferences will make a significant fiscal
impact over time. Obviously, more people giving more helps the financial constraints of
the Conference. More people also increase our ability to reach out and fulfill our
mandate to make disciples of Jesus Christ. It is possible for every local church to grow.
There are unchurched persons in every community. Ministry must take place outside the
walls of the church as well as inside. Building relationships with persons in the
community is a vital link to church growth. Engaging the community and befriending
people is the beginning.
The return on investment for new churches is not immediate. Currently, once a church is
chartered, a graduated plan to move toward full payment of apportionments is put in
place. Full payment is expected within ten years.
To keep pace with the current growth of Tennessee, the Tennessee Annual Conference
would need to annually start six churches averaging two hundred in worship. At this
time, we do not have the trained personnel to reach this goal. The Congregational
Development Team, Cabinet, and Conference Council on Connectional Ministries are
working together to start new churches and faith communities.
As discussed earlier, the budgets for Conference ministry and missions have decreased as
a percentage of Annual Budget over the past several years, as health insurance costs have
dramatically increased, other budget lines have grown, and the contributions from
churches have not increased to cover overall budget requests and needs. Some new
means, beyond apportionments, must be developed to meet the need for these ministries
in the coming years.
The Board of Directors of the Nashville Area United Methodist Foundation has set a goal
and is committed to assisting in raising “significant” endowment funds for the various
ministries of the Tennessee and Memphis Conferences. This task force recognizes that
this is one of the means that has great potential for ensuring that the ministries which
extend the love of Christ will continue across time.
The Foundation’s investments of endowments for our churches and ministries during
2007 had a net gain of 9.1%. In 2006, the net gain was 12%. The past five years have an
annualized net gain of 13.8%. While past returns do not promise future results, had the
Conference already fulfilled the goal of raising $10,000,000 to $20,000,000 for the
Mission to Middle Tennessee as part of the Together We Can Campaign, some of our
ministries could have expanded, and others could have been started from the growth in
the investments.
Recommendation:
Every ministry of our conference should be supportive of one another and act to raise the
awareness of what direct gifts, wills, life insurance policies, and estate gifts can do for
churches and ministry in our Conference. This task force believes that we must have
significant endowments for existing and future ministry by the end of 2011, and that all
of us – laity and clergy – must be committed to make this happen.
5) Issue: Consider the Financial (and other) Impact of Reducing the Number of Districts in
the Tennessee Conference.
At this time, the Tennessee Conference is made up of seven districts. Reduction and
consolidation to a lesser number of districts could provide savings in terms of District
Supervisor salary and entitlements, capital assets (District Supervisor parsonages/office
space), and personnel support (District Secretary salary/entitlements).
Response: This task force considered the above issue and investigated integrating the
Cumberland District into the contiguous Nashville, Clarksville, Murfreesboro, and
Cookeville Districts. Except for the concentrated Nashville District, the Cumberland
District is the smallest district. We estimated that a maximum savings of $150,000
annually could be realized by closing the Cumberland District. Based on results in other
annual conferences that reduced the number of districts, we believe that these savings
would be offset by increased mileage costs and other increased costs in each of the other
four districts absorbing the Cumberland District. More troubling was the feeling that
consolidation was going in the “wrong direction” and away from our Wesleyan roots by
further degrading our interconnectivity. The lack of understanding at the individual
churches level to the need to pay apportionments is an example that the Conference needs
more presence, not less, at the individual church and clergy level.
Recommendation: The potential financial savings from consolidation are not compelling
considering the increased work levels imposed on the other District Supervisors and
reduced visibility of the District Supervisor within the District.
Response: This task force investigated the possibility that the Conference Treasurer could
provide a regularly distributed financial report through a medium such as the monthly
“Reporter” or via internet. This should be possible. The churches and membership
should be cautioned that these would not be final audited numbers.
7) Issue: Consider setting a true Annual Conference budget based upon expected
apportionments to be received, not the apportionments assessed.
Response: This task force reviewed the current process for setting the budget and the
subsequent methodology for distributing funding according to the priorities and funding
levels received. We found that building a budget on expected receipts is no less a trial
and error methodology than that in place at this time. Further, basing budgets on
“expected” apportionment payments is a tacit agreement that full apportionments are not
required. This is not the case and if additional apportionments were collected, the current
system allows an increased priority distribution with available funding.
Recommendation: This task force recommends no change to the process for setting the
Annual Conference budget. Changes to alter the priority funding levels of line items as
needs are seen and understood may be negotiated.
Major Conclusions/Recommendations
2) The current Clergy pension policy is fiscally sound and should not be changed at this
time.
3) Conference policy for the routine review and identification of potential sale of capital
assets should be established, using the analysis of whether or not to sell Cedar Crest as
the model for identification/selection of future similar sales.
4) Full apportionments are not being paid by approximately 20% of the churches within the
Conference. This indicates a real failure within the Conference, Clergy and Laity to
effectively communicate the ministry and mission activities we need to do but can not do
because of the reduced funding made available.
Understanding this, each and every church within the conference that pays full
apportionments should be recognized at the Annual Conference for their exemplary
accomplishment. Similarly, each and every church that does not pay full
apportionments, should have a Conference-level task force visit that church before the
end of the next Charge Conference period and investigate with that church why
apportionments were not previously fully paid. This would not be a punitive, finger-
pointing exercise, but rather one looking for information as to why apportionments were
not paid, providing education and answers concerning the use of apportionments, and
encouraging that church to prayerfully seek ways in which the road to full apportionment
paying could be travelled.
5) This task force fully supports the endowment program of the Nashville Area United
Methodist Foundation and recommends full support at the church, district and
Conference levels.
Summary
The fiscal health of the Tennessee Conference is sound at this time if we consider
keeping the bills paid and the doors open sufficiently sound. The major costs and
liabilities are being paid on a priority basis and if the health care contingency fund can be
established, we can continue to operate within our available means. However, the
atmosphere is one of maintenance not growth. We are constrained by funding, and, faith
in that funding, from being able to step out boldly and forcefully in both our
communities and the world and fully engage to make disciples for Jesus Christ. We can
do more within our churches, district, Conference and world. Does keeping the doors
open answer God’s call to us?
Ephesians 4:11-12(NIV).
Author Unknown
The committee planned and sponsored a Blood Drive at the site of the 2007 Tennessee
Annual Conference. The American Red Cross felt it was very successful with
approximate 30-40 individuals donating blood. The American Red Cross has already
scheduled to support a Blood Drive at the 2008 Tennessee Annual Conference. We
encourage all conference participants to “donate the gift of life”. Please go to the
American Red Cross website and review BLOOD DONATION ELIGIBILITY
GUIDELINES. Time and dates for the Blood Drive will be announced later. We also
encourage all local congregations to host a Blood drive in your District. We all can
make a big impact on fulfilling this need.
Parish Nurses:
Parish Nurses are now known as Faith Community Nurses. The Nashville area of Faith
Community Nurses has formed a Chapter of Health Ministries Association, which
supports all areas of Health Ministries. The Health Ministry Association is an
organization of professionals and lay people who encourage and support each other in
the development of programs that integrate care of the body, mind and spirit. The
Scope of Practice for Faith Community Nurses is written by the American Nurses
Association. Faith Community Nurses are Registered Nurses, and serve as health
advocates, counselors, consultants, health educators, resources, and liaisons. We are
inviting and encouraging congregations to establish Faith Community Nurse Ministries.
These programs address health issues, nutrition, mental health, spiritual health, and
physical fitness. We will be recruiting congregations to participate in the training and
implementation of these programs.
Funds were allocated from the Health and Welfare budget for Strength for the Journey.
This is a week-long camping experience for individuals living with HIV/AIDS. This is a
very successful program and we encourage your continued support.
A sub-committee has been formed to outline this informational program. The targeted
audience is men and women, ages 25-55, which are living with HIV/AIDS, and Hepatitis
C. We encourage local congregations to become involved in prevention education on
the spread of HIV/AIDS and Hepatitis C.
Through collaboration with Disability Concerns, the Health and Welfare Committee is
requesting permission to offer Health Screenings during Annual Conference. The
screenings will focus on the wholistic approach to wellness – physical, mental, spiritual.
Networking:
The Health and Welfare Committee is continuing to network with established public
agencies to assist in providing training opportunities for local pastors, church leadership,
and congregations in the previously stated programs. We are encouraging healthy
lifestyles, healthy choices, and prudent heart living for clergy and laity. We encourage
local congregations to provide printed health education resources and exercise classes.
The Health and Welfare Committee has identified a need to meet with and collaborate
with other committees forming health initiatives to determine how we may work together
on various health issues. We would like to be a part of the total Tennessee Conference
healthcare concerns in order to coordinate all of our efforts.
The Health and Welfare Committee was given a report by Rev. Jim Robinson, on the
concerns at McKendree Village. Rev. Robinson reported that the Health and Welfare
Committee would receive updates on the progress as McKendree works with all entities
to resolve concerns.
Training:
The Health and Welfare Chairperson, Zelma Waller, committee member, Nancy Ray,
and the Chairperson for Disability Concerns, Rev. Marie C. King, attended the Third
Annual Congregational Health Ministries Conference, held in Wichita, Kansas,
September 23-26, 2007. The conference was co-sponsored by the General Board of
Global Ministries – Health and Welfare and the General Board of Pension and Health
Benefits. The next conference will be at Lake Junaluska, N.C., September 21-24, 2008.
Brochures:
The committee continues to work on updating brochures for each program funded by
the Health and Welfare Committee. The brochures will be distributed to local
congregations for informational and educational purposes.
Collaboration:
The Health and Welfare Committee and Disability Concerns Committee decided to
combine our meeting times and join efforts to coordinate our efforts with implementing
and planning ministries and health initiatives that will address whole-person ministry –
body, mind, and spirit.
In closing, the committee’s overall desire is caring for our conference and community
and supporting ministries and opportunities to promote healthy living, feeling good from
the benefits of exercise and healthy living, and making healthy choices for nutrition, and
realizing a healthy balance with body, mind, and spirit.
Respectfully Submitted,
The largest single item in the 2009 proposed budget for the Tennessee
Conference will again be the Clergy Health Plan. 2007 was a good year for
our Health Plan, but not a great year. The cost of paying claims and
administering our health plan continues to increase - less than national
averages, but more than we would have preferred. As we often mention our
self-funded plan is the least expensive form of funding insurance, but it can
also be volatile. We are still recovering from 2005’s catastrophic losses
resulting from claims far in excess of anticipated levels. Thanks to favorable
claim experience in 2006 and 2007, we dug out from 2005’s deficit position
to a reserve position in excess of $500,000 by year end 2007. This is still far
short of the level of reserves the Conference needs to provide the flexibility
we would like or the reserves necessary to reduce our reliance on stop-loss
insurance premiums, but it is a very positive step.
Those are all valid questions and observations, which the Health Plan
Committee will continue looking at in coming years.
At this time, our present structure is the most cost efficient, but we are open
to alternatives such as insured plans, or HealthFlex offered by the General
Board of Pension and Health Benefits.
Tennessee is now one of the few conferences that do not require clergy to
pay a percentage of their individual premium cost, or require churches to
pay the premium for their own clergy through some form of direct billing.
We recognize that two of the challenges to this premium participation are
the issues of mandatory participation and resolution of unpaid premiums.
The apportionment amount asked for the Clergy Health Plan in 2009 is
$3,972,232, a 5% increase over 2008. This includes $200,000 for Reserve
Funding, should the apportionment line be fully funded and all other costs
stay within projections.
Monthly Yearly
Individuals $ 720.00 $ 8,640.00
Dependents (spouse
with or without children) $1,045.00 $12,540.00
Dependent children only 430.00 5,160.00
Local churches and other entities related to the Tennessee Conference may
enroll their full time lay employees in the Tennessee Conference Health Plan
provided at least three-fourths of the full time lay employees of that church
are included. For this purpose, “full time” for lay persons is defined as
thirty hours per week.
This is only a brief summary. See the Summary Plan Document (January 1,
2006, as amended) for a full explanation. In case of inconsistency the
Summary Plan Document controls. The Plan Administrator is James R.
Allen.
Hispanic/Latino Academy for Christian Formation and Church Leadership
And the angel said, “Do not be afraid! For see—I am bringing you good news of great joy for ALL the people!
Luke 2:10
Pero el ángel les dijo: “No temáis; porque he aquí os doy nuevas de gran gozo, que será para TODO el pueblo”
The Hispanic/Latino Academy was formed on September 1, 2007, as an arm of the Conference Committee on Hispanic
Ministries and in collaboration with the Cal Turner, Jr. Center for Church Leadership at Martin Methodist College. Its purpose
is the same as that of The United Methodist Church: to make disciples of Jesus Christ for the Transformation of the
World! Christian formation and developing leadership for the Hispanic Church is a crucial task, especially when Tennessee
has the fourth fastest growing Hispanic/Latino population in the United States! Data also shows that Hispanic/Latino persons
are more open to Protestantism than is often believed.
There are five primary functions of ministry within the formation process of the Academy:
The essential expression of Hispanic/Latino ministries are: Radical Hospitality, Evangelism, Outreach, Worship, Bible Study,
and Prayer and Praise.
Thanks to the work of many persons over the last few years, and more intently in the last nine months, there are now 13
Hispanic Ministries, faith communities, and congregations within the Tennessee Conference, making disciples of Jesus
Christ.
And conversations are under way with Brentwood, Inglewood, Good Shepherd, City Road and Fellowship in Clarksville. In
addition, possibilities in Smyrna, LaVergne, and Southeast Murfreesboro are being surveyed.
The Academy is equipping a new generation of Hispanic/Latino Christian leaders to make disciples of Jesus Christ by:
--In September Hispanic leaders already involved in Hispanic Ministries in the conference gathered and the Tennessee
Hispanic Incubator Covenant Group was formed. It is based in the Wesleyan tradition of the “Class Meeting” to provide
support and hold one another accountable. They meet a full day once a month to pray and work on their Ministry Action Plan
focused on transforming their setting of ministry into a disciple making faith community
--On November 2-4, twenty persons from the Hispanic/Latino faith communities attended the Lay Speakers Training led by the
Rev. Alejandro Hinojosa of Primera Iglesia Metodista in Nashville at Hillcrest UMC. The next course in Spanish will be in
November, 2008.
--On November 1, eleven high school students from the different ministries and faith communities visited Martin Methodist
College to explore and to start imagining themselves on a college campus! Now there are two Hispanic students at Martin
Methodist, beginning their college education!
--On February 15-16, sixty four women and children attended the first Spiritual Growth Retreat for Hispanic/Latino
Women! They studied and reflected on women in the Bible—persons like Ruth and Naomi, and the Samaritan woman, whose
faith, devotion and mutual support gave them the strength to overcome the difficulties in their lives in a strange land and to
understand God’s plan for their lives.
--On March 8,The Academy, with many from the Incubator Covenant Group, supported and participated in the kick off
Evangelistic Campaign of the new Hispanic ministry at First UMC in McMinnville with Pastor and Mrs. Gale and Pastor
Angus. 217 adults, youth and children shared in worship and a meal hosted by the English-speaking congregation. Fifty six
Hispanic/Latino persons were from the McMinnville area.
--On March 28-29, 26 pastors and lay persons participated in the ‘Module I’ Training prepared by the National Plan for
Hispanic Ministries in the United Methodist Church. This module focuses on Bible study, Mission and Ministry of the Church
in the Hispanic/Latino context, and how to form missional strategies on making disciples of Jesus Christ. The second and third
Module trainings will be offered in the fall in evangelism and Christian education.
--There are on-going consultations with individuals and congregations to mentor and support leadership and foster
Hispanic/Latino Ministries in the conference.
The Academy works with Hispanic/Latino congregations and faith communities, and also with English speaking congregations,
who want to share the Good News of Jesus Christ with ALL people in the Tennessee Conference area.
Are we ready to reach out to the Hispanic Community to be part of our Church family?
LET US NOT BE AFRAID! The Good News is for ALL! The Hispanic/Latino is available to help you reach beyond the
walls of your church to share the Good News!
We give thanks to God for providing in such grace-filled ways for this ministry, and
The Academy also expresses appreciation for the support from: Bishop Wills, and the Cabinet; the CCOCM and Loyd Mabry;
Ted Brown, Domenic Nigrelli and Mary Nobel Parish at Martin Methodist College; Board of Higher Education and Ministry;
John Purdue, Chair of the Committee on Hispanic Ministries; The Academy Advisory Team; The Hispanic pastors and leaders;
To Juan Manuel Barrera, Tom Nankervis and Bill freeman for their technical assistance; To Alejandro Hinojosa, Trish Myrick
and John Ferguson for their narration; To Trish Myrick, Vicki Sharber, and Mary T. Newman for their constant help; and The
whole Annual Conference for their support in developing Hispanic/Latino Ministries in the Tennessee Conference.
WOW! Here we are winding up another quadrennium in the life of the Tennessee
Conference of the United Methodist Church! What does the report card show for the
laity for that period? Your Conference Lay Leader feels that the laity did well when
considering the following:
We started enjoying having our Board meetings in the new Conference Center!
What a treat to be in our new, improved Conference facilities!
In the past the Board met four times each year in Nashville, but in this quadrennium,
we held one meeting each year away from Nashville, and enjoyed the hospitality of
Sango UMC in Clarksville, Blackman UMC in Murfreesboro, First UMC, Crossville,
and First UMC, Columbia. Many of the attendees of these Board meetings came
early and worshipped with the host congregations. In three of these meetings,
presentations on the 2004 Discipline and Apportionments were given by laity to adult
classes during the Sunday School hours. During the past two years, we have
reduced the number of our meetings from four to three.
Those same two presentations were originated by the Board this quadrennium and
were given to all Conference organizations that invited us. Other audiences
attending these presentations included programs following fellowship congregational
meals, adult Sunday School classes, District Conferences, Administrative Councils,
District Clergy meetings, District Laity Training, joint meetings of churches on a
charge, part of Fall Festival activities, and United Methodist Men.
The Lay Speaking Ministries of our Conference started out on a firm foundation and
was doing well, and in the opinion of the writer, it even got better! The one thing we
need to make it still better is a better utilization by the clergy using lay speakers in
non-speaking assignments in the local churches and increased utilization of certified
lay speakers in speaking assignments in worship services. The latter has slightly
improved in the last few years. Some laity who have been trained in lay speaking
schools need to be more aggressive in seeking ministry opportunities for which they
are qualified. It should be pointed out, however, that Columbia District Lay Speakers
reported over 100 pulpits served during times when the attending Pastor or Elder
was unable to attend.
During the quadrennium more District Lay Leaders became pro-active in Charge
Conferences in their Districts – a good sign of a bona fide clergy-laity partnership in
ministry working at the District level!
Although not serving as part of a Conference Board of Laity activity, great numbers
of the laity across the Conference continue to support and be the “backbone” of
many other emphases of Conference, District, and Local Church service projects
such as:
A standing room only crowd of almost 300 Nashville Area laity attended the
Restoring Methodism event at First UMC in Dickson last November. We are
confident that in the years to come, many of the attendees will be very active in
applying what they learned that day to the benefit of churches in the Tennessee and
Memphis Conferences. Two Wesleyan Class Meetings have already started in the
Murfreesboro District.
Murfreesboro District continued its annual celebration of the laity tradition with a
Laity Banquet, with a unique program featuring five Murfreesboro District Lay
Speakers telling about a ministry that was started in each of their local churches by
lay people who also continued to manage, maintain, and support the new ministry.
Several laity have taken advantage of the Academy for Congregational Leadership
at Martin Methodist College in Pulaski courses. We are fortunate to have this
training opportunity located in our Conference.
Columbia District continues to support “The Peoples Table,” a work of feeding the
hungry as part of an ecumenical effort with Presbyterian, Episcopalian, AME, and
Catholic Churches. A crowd of 200 attended one of these weekly meals this year.
Many of the Columbia District laity are supporters of a prayer shawl ministry while
others participate in “Hug A Bear” and “Coats for Kids” programs.
Additional emphasis was placed on lay speaking training for Hispanics this year.
The love offering to be taken at the 2008 Laity Luncheon at Annual Conference will
be for the support of Hispanics taking lay speaking courses.
Laity across the Conference continue to support Volunteers in Mission efforts by
joining teams inside and outside of the United States. The group in Columbia
District provides much support to the local Habitat for Humanity organization.
The laity continue to be actively involved in other humanitarian efforts in their local
communities as well as across the conference.
Large numbers of the laity continue to participate in all forms of Bible studies in local
churches, Emmaus, Chrysalis, and County Laity Clubs.
The Lay Speaking Ministry remains very active. Each district has had at least two
lay speaking training events during the year, both local church and certified courses
being offered.
Laity continue to provide faculty for Vacation Bible Schools across the conference.
In closing, the 2004 General Conference of the UMC passed legislation aimed at
increasing the scope of the Conference Lay Leader position, and as a result, I was
privileged to be the first Conference Lay Leader to serve on the Extended Cabinet of the
Bishop. I appreciate very much the hospitality extended to me by Bishop Wills and his
Cabinet during the past four years. Bishop Wills was my partner in ministry, and I
especially appreciate his support and encouragement to me and his leadership that
resulted in our 118,000 laity gaining more recognition, visibility, and support across the
Conference.
Joe Williams
Conference Lay Leader and
Chair, Conference Board of Laity
I bring you greetings in the name of Jesus Christ on behalf of the students,
faculty, staff and Board of Trustees of Martin Methodist College. We are
proud to be the College of the Tennessee Conference. With the completion
of Martin’s 138th academic year, we are especially pleased to celebrate the
following accomplishments.
• Continued growth in enrollment to 924 students, with projected
enrollment for fall of 2008 over the 950 mark;
• Further expansion of our academic offerings with the number of
programs now at 29;
• Addition of faculty positions to support new programs, bringing the
total number of fulltime faculty to 51;
• Further progress with the Campaign for Martin 2010, the
fundraising program to complete the Martin 2010 plan, now with
over $30 million toward its $43 million goal;
• Continued athletic success with our second national championship
in three years by the Women’s Soccer Team and our best-ever year
across all 14 intercollegiate sports.
Certainly another highlight for the year was our International Studies
Convocation last fall when we honored Dr. John C. Barrett, president of the
World Methodist Council; and Dr. George Freeman, General Secretary of
the World Methodist Council, both of whom were awarded the President’s
Medallion for their dedication to the cause of global Methodism. These
two top leaders in World Methodism interacted with faculty and students
over a two-day period and had a special impact on our church leadership
students as they considered the global reach of our church.
Religious Life
The Church Partner Plan endeavors to invite and enlist local United
Methodist Church congregations to become partners with Martin
Methodist College on an official basis. Individual congregational leaders
will enter into a covenant relationship with the college for mutual
commitment to, and enhancement of joint ministries. The covenant will
be a part of the self understanding of both college and congregation,
providing mutual responsibilities and benefits. As of March 18th, we have
thirty-four (34) official Church Partners and more than 80 congregations
who are in the process of exploring and/or finalizing the partnership.
Following are the official Church Partners, for whom we give special
thanks:
Educational Services
Under the leadership of Dr. Domenic Nigrelli, the Turner Center for
Church Leadership is continuing to expand educational services for church
leaders in the United Methodist Churches of the Tennessee Conference.
Everyone associated with Martin Methodist College gives thanks for our
role as the College of the Tennessee Conference and the extraordinary
level of support and encouragement that you provide for our work. I
consider it a personal privilege to be associated with Martin at this
exciting time in its history and to have the opportunity to engage in the
ministry of Jesus Christ through this special institution of higher
education. I look forward to working with each and every one of you as
we seek to realize the unique potential of Martin Methodist College.
Respectfully submitted,
Ted Brown
President
McKendree Village Report
2008 Tennessee Annual Conference of
The United Methodist Church
Countless people have shared stories of gratitude for the care that
they or their loved ones received at McKendree.
Against this backdrop, the events of the last quarter of 2007 were
especially challenging.
The long planned transition of CEO Mary Anna Womeldorf at the end of
2007 was recognized at a meaningful service and reception, where her
devotion and passion for older adults were commemorated.
Here at Miriam’s Promise, these values and principles are at the core of our ministry.
Our mission is “to ensure the well-being of children; before, during and after birth.”
Children are indeed a gift from God and years of experience remind us that God’s
precious little ones need a family of caring persons around them every day of their
lives. Here at Miriam’s Promise, these little ones come to us with a variety of needs.
Some of our children come without the most basic need met; a family. Others
come because their family has ceased to function in a way that allows for their day-
to-day care and stability. Still others come because the child about to be born will
come to a family that is in despair or crisis. Each year, Miriam’s Promise provides
help to more than 200 families through a variety of services. The heart of our
ministry is to ensure the well-being of children through pregnancy counseling,
parenting and adoption services.
In 2007, the 8-member staff provided 74 domestic and international home studies
and was involved in 47 domestic and international adoptive placements. We were
in ministry to 73 expectant parents and 57 incarcerated pregnancy clients. We
provided therapeutic services to 19 counseling clients. We believe strongly in
preparation and training for prospective adoptive parents, providing 45 training and
group events for clients.
Miriam’s Promise continues to experience an increased need for our services. The
three programs experiencing the most growth are “Expecting the Best” (ministry to
pregnant inmates), attachment therapy, and support services for families adopting
children over 2 years of age, and older child adoptions.
Pregnancy Counseling:
• Helping young women and families with unplanned pregnancies cope with
emotional, health and long-term issues
• Preparing them for making mature life decisions for themselves and their
child
• Providing practical assistance for medical and housing needs
Infant Adoptions:
• Training for prospective families
• Completing home studies
• Supervising adoptive placements
• Preparation of appropriate legal documents
• Providing healing, caring support for pregnancy clients choosing adoption
for their infants
International Adoptions:
• Training for prospective families
• Completing extensive home studies and dossier preparation
• Guidance in choosing appropriate country and international agency
• Supervising adoptive placements
• Preparation of appropriate legal documents
22% Church Giving (United Methodist funding and gifts from local churches
of other Denominations)
3% Grants/Other
The 2007 Golf & Walk Challenge was an amazing success. The Event Team, led by
Mary Cooper and B.J. Brack, did a remarkable job – resulting in approximately
$140,000 for the ministry of the agency. This year, we added a Walkers Event prior
to tee-off for the golfers and were thrilled to have 42 walkers join the 120 golfers.
We are extremely grateful to be blessed with golfers and walkers with hearts for
children working hard on our behalf. The 2008 Event is scheduled for Monday,
September 29th. Come join us!
Pasta & Promises completed its 8th year in 2007 and was also blessed with a
fabulous turn-out and attendees who committed to helping the ministry continue.
The Art Show and Dinner was chaired by Jami Hill and Susan Vincler and saw a 25%
increase in proceeds and attendance. Once again, volunteers gave their
tremendous talents and time – and made a remarkable difference in funding for the
ministry, making sure that the work of Miriam’s Promise goes on.
We are grateful to our Board, our volunteers, staff and to our churches for the
growth and stability we continue to experience. Thank you to individual churches
and to the Conference for apportionment and funding support. We are grateful
that you believe in the work we do. Relationships with the Conference and
individual congregations encourage and enrich our ministry. Thank you in advance
for your continued support and prayers.
Respectfully submitted,
Executive Director
Your Foundation has experienced a year of growth in investments and in ministries with
churches, individuals, and extension ministries. I continue to find the work and ministry both
challenging and encouraging. It is a great privilege to be involved in this vital ministry for the
churches and programs of both conferences.
Two passages of scripture continue to be the underpinnings of our mission and ministry. First, “I
know the plans I have for you, says the Lord, not for harm but for good, to give you a future with
hope.” (Jeremiah 29:11) Second, “You shall love the Lord your God will all your heart, and with
all your soul, and with all your mind. . This is the greatest and first commandment. And a
second is like it: You shall love your neighbor as yourself.” (Matthew 22:37-39) These
scriptures form for us the vision for the strengthening of ministries and churches, and for
connecting with persons across the years ahead. We seek to be ambassadors of hope as we
enable the making of disciples of Jesus Christ, and to transform the world by extending the love
of Christ across time.
The chair of the Board of Directors, Ivie Burns, is a member of First United Methodist Church in
Murfreesboro. He has led our board into some significant decisions that have strengthened the
Development Fund and set us up for continued growth and ministry in the future. As you read
further, know that he and other members of the board have taken important steps in the past and
during this year to make it possible for more churches and ministries to be enhanced. I am
grateful for the dedication of Ivie and every member of the board.
Board members: Larry J. Smith (Vice-Chair), James Finger (Secretary), Jim Allen (Treasurer),
Mark Beanblossom, Ben Boone, Todd Brown, Lucy R. Carter, James Clardy, Harry Durbin,
Keith Enders, Daniel Hayes, David E. Hayes, Beverly Horner, Joseph Kauffman, Vivian Martin,
C. J. Pickering, Judy Piercey, Anne W. Richards, Sandy Shawhan, Lem Tanksley, and Ken
Uselton. Bishop Richard J. Wills, Jr, and John Casey and Stan Waldon, serve as ex officio
members of the board.
This year we also bid farewell to our Administrative Assistant, Paulette Dowdy. Paulette has
been with the Foundation for nearly ten years and has been a key connection between our
ministries and the churches and individuals with whom we work and serve. We will miss her
pleasant personality, her skills, and her dedication to the ministries of the Foundation. As we
wish her well in retirement, we also know that we will call on her for the knowledge which she
has regarding many of the funds that are entrusted to the Foundation. We also welcome Martha
Woodfin as our new Administrative Assistant. She comes to us with several years of experience
as an Administrative Assistant, the most recent with McKendree Village and McKendree Village
Foundation.
Endowments and Other Funds
At the end of December, 2007, the 178 accounts (endowments, trusts, scholarship funds, and
others) in the Foundation totaled almost $22.9 million! In addition to new funds placed with the
Foundation, our net gain on investments was 9.20% in 2007. Even with the roller-coaster ride of
investments in recent months we still maintain a high level of anticipation that we will meet our
goals for the churches and ministries that have entrusted funds to our care. One of the visions for
our ministry continues to be the development of significant endowment funds for each of the
extension ministries of the Memphis and the Tennessee Conferences. During the past year we
have worked with some of our extension ministries to begin laying the foundations for this to
happen, and over the coming years we will continue to work together in our connectional spirit
to share hope and extend love across time.
The Foundation is grateful for the advice and guidance from Jim Rorrer, of CAPGroup
Investment Advisors. He has helped identify the seven fund managers that the board uses for our
investments in U.S. stocks (45% of our funds), international stocks (15%), emerging market
stocks (5%), and U.S. bonds (35%). This balanced approach helps your funds to grow with
moderate risk. Past performance does not guarantee future performance, but we are very pleased
with the current state of the funds entrusted to the Foundation for investment and management.
This is a vital fund for our many participants and for those churches and ministries that have
borrowed for buildings and other purposes since its inception in 1991. Remember that local
churches and individuals may invest in this fund, which is used to make loans to churches and
ministries. As of January 31, 2008, we had:
• Current investments totaling $9,088,365.76;
• Current loan balance of $4,500,137.57;
• Loans committed that will be awarded in the next few weeks total $1,015,000.
If you have questions regarding the Foundation and your ministry through it, if you would like to
have me come to preach and/or speak to a group in your church, or if you would like to learn
more about ways to create and leave a legacy, give me a call (615-259-2008/2066) or email me at
vwalkup@nashaumf.org. Also, visit our website at www.nashaumf.org
• The committee met with Dr. Richard Gentzler, Director for the Center
of Aging at the General Board of Discipleship, to create a plan for Older
Adult Ministries in the TN Conference. This plan includes:
Each district Older Adult Coordinator will contact local
church leadership to create a database of local church
ministries with older adults
• Explore possibility of developing a
survey/assessment tool – revise survey in Center
Sage
• Identify creative, local church ministries with older
adults
• Identify the critical issue(s) for older adults
District representatives will schedule a meeting with
respective D.S. to discuss the critical, important need to be
in ministry with Older Adult Ministry leaders and to explore
ways to resource and train older adult ministry leaders in
the district. Nashville District is planning a training day for
local church older adult ministry leaders on April 14, 2008.
A 2-hour workshop model – “How to Plan and Lead Older
Adult Ministry in your Local Church” is available to district
representatives to use at district training events.
Finalize plans for a conference-wide training for older adult
leaders to be offered Fall 2008.
Explore ways to create a conference Older Adult Ministry
speaker’s bureau and/or training team(s) that will be
available to local churches – partner with various agencies
(McKendree Village)
Spot-light church’s older adult ministries in conference
Review
Create a conference 4-year plan for Older Adult Ministries
Submitted by,
Joy Morrison
Chairperson Older Adult Committee
BOARD OF PENSIONS
This has been a challenging year, not only for the Board of Pensions but also for the entire
Office of Administrative Services. The death of our friend, colleague and co-worker, Reverend David
Hawkins left a major void in our lives and brought home the reality of just how much we and the
entire Annual Conference depended on him. Thankfully David’s life of grace overflowed to staff of
the Office of Administrative Services, and the work of the Board of Pensions continued smoothly. A
special heartfelt thanks is extended to Melinda Parker and Nancy Pearson for dedicated service in the
midst of personal loss.
A great deal of time and effort on the part of the executive committees of the Board of Pensions
and the Council on Finance and Administration was spent in securing a new Director of Administrative
Services who had not only the business and financial knowledge but also the pastoral gifts and graces
needed for this position.
After a period of receiving and reviewing resumes and then conducting interviews the
executive committees of both entities (this also included two additional lay persons from each board)
recommended to the entire Board and Council that James R. Allen be offered the position of director.
This was done on January 8, 2008 and each Board, voting separately, accepted the recommendation.
The Board of Pensions is truly delighted in the decision to offer this position to Jim Allen. He
has been sensitive to the circumstances that surrounded this opening and has made himself available to
everyone in the Annual Conference.
I would personally like to say thank you to Ken Edwards, Chair of CF&A, for his leadership
and wisdom throughout this process.
Once again in an attempt to ease the anxiety of clergy and their families as they approach
retirement we hosted a one day Pre-Retirement Planning Seminar on February 20, 2008 at Blakemore
United Methodist Church. Thirteen pastors and spouses attended. A representative from the General
Board of Pension and Health Benefits (GBOPHB) presented information and was available for
individual consultations. A representative of the Social Security Administration was also present.
This event occurs annually and those who anticipate retiring within the next 5 years are invited to
attend.
Please note that next year (2009) the Board of Pensions will be sponsoring its quadrennial two
day planning for retirement seminar for those over the age of 45. The following year (2010) a seminar
will be presented for those under the age of 45.
Years ago, the Conference Board of Pensions set a goal for the pre-82 plan past service rate of
at least 1.0% of conference average compensation (CAC). This Board is proposing for 2009 a past
service rate of $614 for pre-1982 service years, which will be 1.05% of the 2009 CAC. This
represents a $29 (or 5%) increase over the 2008 rate.
Board of Pensions 2009 Budget
Total $ 3,418,257
To fund the Board’s budget for 2009 of $3,418,257 including $3,240,743 for CRSP, CPP, and
Special Grants, the Board requests an apportionment for 2009 of $2,652,000 which reflects a zero
(0%) increase over 2008. The remaining $766,257 will be funded by the income and growth of the
Conference’s pension and benefit reserves.
The Board of Pensions would also move that money presented by Cokesbury to our
Conference Board of Pensions at this 2008 session be sent to the Central Conference Pension
Initiative which was established by the 2004 General Conference.
It has been a joy to serve this past quadrennium as the Chair of the Tennessee Conference
Board of Pensions. I have enjoyed working with a wonderful Board and have delighted in working
with clergy who are just beginning their ministries in this conference. Perhaps my greatest joy has
been in doing what little I could to express appreciation to those who are in the process of moving into
a retired relationship and to those who are retired. You are my heroes!
Respectfully submitted,
Dr. Steve Angus, Chairperson
a. Ministers:
S. Steven Smith April 11, 2007
William C. Finch June 13, 2007
Wayne F. Lineberry August 30, 2007
William D. Comperry November 16, 2007
Calvin W. Reagan February 16, 2008
Gerald W. McCulloh February 23, 2008
Roy J. West March 4, 2008
Albert Rogan March 14, 2008
Herman Yates, Jr. March 20, 2008
b. Surviving Spouses:
E. June Case April 3, 2007
Jessie S. Hembree May 14, 2007
Estelle M. Cherry June 25, 2007
Pearl C. Hunt August 13, 2007
Ida Mae Churchwell December 10, 2007
c. Spouses:
Margaret A. Smith June 13, 2007
Sharon B. Huffman June 26, 2007
Evelyn Ruth Davis November 22, 2007
E. Joyce Pennington February 26, 2008
B. Special Grants:
Wilma Wayne
C. We recommend Incapacity Leave be granted to the following:
The following is based on significant increases and decreases in success under the Plan of
Inclusiveness as reflected in 2007 Progress Reports submitted by charge conferences. The Plan
of Inclusiveness is available through the Tennessee Annual Conference and all congregations are
encouraged to make this publication easily available to all its members.
The Commission on Religion and Race would like to encourage the Tennessee Annual
Conference to continue exploring new ways of living in communion with one another as the
presence of many ethnic and racial groups expands in our communities.
Since 2006, there has been a decrease in the number of churches reporting that they:
The 2006 Plan of Inclusiveness offers many action strategies on how to expand this work. Here
are a few of the strategies that congregations may use to encourage pulpit exchanges:
FOOD FOR THOUGHT: How might your congregation become a welcoming environment to
all who seek to serve God through professional ministry?
Since 2005, there has been a significant increase in congregations reporting that they:
The 2006 Plan of Inclusiveness offers these, and other, action strategies that congregations may
use to expand inclusiveness through new church and congregational development:
1
• Develop an expanded view of church through the establishment of lay-led small groups
in the Wesleyan tradition (p9)
• Provide training for indigenous lay persons to become bi-vocational church leaders (p9)
[thereby increasing racial/ethnic church leadership]
• Establish house churches to provide an opportunity for worship and involvement in
ministry with persons who are otherwise un-served (p10)
Note: Action Strategies listed on pages 5 - 10 of the Plan of Inclusiveness indicate that there need
to be meetings between congregations and conference leadership to offer all racial or cultural
groups an opportunity to offer programming as we develop in relationship to one another. For
this relationship to be cultivated, the minority group must feel that they have something to offer
and never be placed in a subservient position.
Special consideration should be given to the impact of geographical location and the large
disparity between the minority community/congregations and the majority
community/congregations in attempts to establish genuine inclusiveness. This disparity can also
be present when including persons from other denominations.
FOOD FOR THOUGHT: How might your congregation encourage new church and
congregational development by surveying demographics and learning more about your
community?
Since 2005, there has been a decrease in the number of churches reporting that they:
“Provided opportunities for children and youth to interact and relate to persons of different
racial or cultural backgrounds”
The 2006 Plan of Inclusiveness offers many action strategies on how to achieve success in this
regard. Here are a few of the strategies that congregations may use to expand inclusiveness
through developing programs for children and youth to foster better human relations:
• Provide training and support for staff at camps and assemblies with the purpose of
helping them to be sensitive in creating an atmosphere of acceptance for all racial and
cultural groups and persons with disabilities at the various activities (p12)
• Intentionally identify and invite persons of different cultural/racial groups to provide
leadership at various camps, assemblies and church activities (p12)
2
• Provide scholarships for impoverished children and youth to attend various district
and conference activities (p12)
FOOD FOR THOUGHT: What opportunities can your congregation provide to encourage
interaction between children and youth of different racial and socio-economic groups?
The 2007 Summary Report showed that in 2005, 278 churches reported; in 2006, 281 churches
reported, and in 2007, 272 churches reported that they “financially support a specific justice
ministry, such as hunger, prison, or jail outreach to (the) poor or those on the margins of
society”. Although there was a rise in 2006, the number of churches so reporting in 2007
declined beneath 2005 figures.
In 2005, 167 churches reported, in 2006, 161 churches reported, and in 2007, 160 churches
reported that they offered “worship services (that) provide opportunities to acknowledge and
celebrate clergy and lay participation in ministries of justice.” This area has seen a steady
decline, during the last three (3) years.
• When churches share models of justice ministries that are effecting change, they could
also acknowledge and celebrate the leadership that has engaged in such models. (p15)
3
In 2005, 140 churches reported, in 2006, 129 churches reported, and in 2007, 139 churches
reported that they “provided opportunities for persons to share how a particular justice
ministry has benefitted or impacted his/her life.” Fortunately, the decline in 2006 was
reversed in 2007, nearly to 2005 levels.
• Meet and establishing relationships with persons who have benefitted to stimulate
congregations to raise money and volunteer to teach those persons to fish, through GED,
ESL, and job-training programs, as opposed to simply serving them a fish.
In 2005, 98 churches reported, 2006, 119 churches reported, and in 2007, 116 churches reported
that their “clergy and/or lay leadership participated in a dialogue or training session dealing
with diversity.” Although slightly below 2006 figures, 2007 figures remain significantly above
2005 figures.
4
4. Offering dialogue sessions between racial/ethnic/white youth groups.
5. Offering programs and other opportunities to encourage greater interaction
between ethnic/white children.
6. Offering ministry, support, and care to/with bi-racial couples.
7. Fostering the development of black/white charges.
8. Offering “Pulpit Exchange Sundays,” with other racial/ethnic groups, more
often than on an annual basis.
9. Stimulating co-operative ministries among white and racial/ethnic churches.
10. Encouraging cross-racial fellowship among U.M.W., U.M.M., youth, children, and
others.
11. Encouraging churches to invite racial/ethnic seminary students to teach/preach in local
churches, and vice-versa.
12. Increasing participation of racial/ethnic youth in “Warmth in Winter” and other
Conference youth events, including through provision of scholarships and wider, earlier
publicity.
13. Offering training in conflict management in white churches, racial/ethnic churches, and
in groups where congregants from both white and racial/ethnic churches are present.
14. Offering racial/ethnic multi-cultural youth retreats at Martin Methodist College.
5
SOUTHEASTERN JURISDICTION CONNECTIONAL TABLE
2008 ANNUAL CONFERENCE REPORT
Greetings on behalf of the Southeastern Jurisdiction Connectional Table and our President, Bishop
Lawrence McCleskey. I am pleased to report to the Tennessee Annual Conference on some of the
actions and accomplishments at Lake Junaluska and in the jurisdiction.
We were excited to consecrate the Bethea Welcome Center at Lake Junaluska on July 9, 2007. There
were United Methodist leaders from several general agencies, colleges and universities present for this
historic event. We are happy to report that the building is in use and offers Christian hospitality to
Lake Junaluska guests and visitors to Western North Carolina. We thank the Tennessee Conference for
your financial commitment to make this symbol of reconciliation a reality.
Lake Junaluska grounds and facilities are a priority. We have completed the new Lake Junaluska golf
course clubhouse. This was supported by a number of individuals who use this part of Lake
Junaluska’s ministry of recreation.
As we prepare and plan for Lake Junaluska becoming a premier conference center for The United
Methodist Church, we have a representative group from around the jurisdiction serving on the Lake
Junaluska Campus and Stuart Center Design Group to recommend a master plan for the campus. We
have Cornell University studying our operations and services to better serve The Church.
Along with looking at our facilities, we have reorganized our ministry area into the Ministry Event
Development Office. Rev. Roger Dowdy is giving superb leadership in evaluating our ministries,
establishing procedures, and developing partnerships to meet the needs of The United Methodist
Church. An agreement has been made to establish Alban Institute at Lake Junaluska. We began to
experience this partnership April 13-16, with Healthy Congregations seminar led by Alban Institute.
The centerpiece of the partnership will be an Alban Institute seminar July 6-10, at the newly
envisioned Ministry Summit (formerly the SEJ Minister’s Conference). There is a new relationship
between Ministry and Marketing at Lake Junaluska. Ken Howle and Roger Dowdy are leading us in
considering new possibilities for the future, built on research of needs of The Church coupled with
good business practices.
The Ministries with Young People continues to serve the largest numbers of United Methodists at Lake
Junaluska. The summer youth events and winter ski retreats are being well attended this year.
An outstanding multi-cultural event, Embracing God’s Diversity, was held in December. The
leadership of the jurisdiction made this one of the most exciting and diverse groups that has ever met at
Lake Junaluska.
Below are snapshots of the work of the seven southeastern jurisdiction agencies:
GULFSIDE ASSEMBLY
Mollie Stewart reports the Board feels good about the SEJ and thanks them. A draft of what the new
campus might look like has been drawn. Two years after Katrina, during the week of August 13, we
sensed a clear direction of hope and a future bright with promise. They began the relationship building
in the community, began talking to officials in Waveland and the state and began building partnerships.
They are considering senior housing on the gulf and won’t be selling any more land but will utilize
what they have. When the tax revenues go through, they will redeem 25 acres of previously owned
land. They are not duplicating ministry but enhancing what they have. They have a house that is being
used as an office and a place to stay when in the area. When the campus is completed, that house will
be used for the director’s home.
We were thrilled to host the United Methodist Council of Bishops and the Extended Cabinet in
November. In July it will be our honor to welcome the 2008 Southeastern Jurisdictional Conference
to Lake Junaluska. The SEJ Connectional Table appreciates the support we receive from annual
conferences.
Jimmy L. Carr
Executive Director
CONFERENCE COMMITTEE ON
STEWARDSHIP REPORT
TENNESSEE ANNUAL
CONFERENCE, JUNE 2008
In 2007, our Tennessee Annual Conference stepped boldly into our
stewardship education plan entitled “Consecrating Our Treasures to God.”
A Conference-wide Convocation on Stewardship was hosted at Hermitage
UMC in February of 2007 and local churches were encouraged to focus on
stewardship matters during the month of March, 2007. The Conference
Stewardship Committee then hosted 3 bi-district stewardship workshops
during the summer of 2007. These 3-hour events were hosted at
McMinnville UMC, Columbia UMC and Connell Memorial UMC. These
summer workshops were entitled “A Crash Course On Local Church
Stewardship.” The workshops offered a comprehensive overview of local
church stewardship educational strategies and an understanding of the
importance of tithing, complete with strategies on how to grow the spiritual
discipline of tithing in the local church. 78 churches were represented at
the workshops and 112 participants from these local churches were
present.
In the spring of 2008, the Conference Stewardship Committee will offer two
opportunities for receiving training in leading the Good Sense Budget
Course. This is a six-week course for small groups that help participants
develop the money attitudes and the spending and financial habits that are
in order with the call to be a disciple of Jesus Christ. The training
opportunities are to take place on April 12 and April 19. The aim is to assist
local churches in developing an effective and much-needed ministry to the
people of our United Methodist congregations.
Jay Archer
Conference Stewardship Committee Chair
CONFERENCE BOARD OF TRUSTEES
In 2007, the matters still pending from the move of the conference offices were resolved, and staff settled
into their new digs. As operations and related expenses have become more predictable, we now see that we
have benefited from the Conference’s decision to consolidate operations in one location. As a result, the
apportionment request for 2009 to support the conference headquarters building was reduced by 5% from
2008, to $56,600. That is the lowest level in 7 years.
The trustees continue to evaluate the conference’s insurance coverage. We have received good service from
our present carrier, Church Mutual, but we are intrigued by other proposals, such as the proposal to become
an insured member of the United Methodist Property and Casualty Trust (PACT). The new board elected at
annual conference will need to decide whether to make a change at our next renewal.
We continue to have concerns about other conference properties, such as the Wesley Foundations and the
camps. It has been the Conference’s practice that their boards are solely responsible for those properties.
The historic Strother Meeting House, currently located on the campus of the Scarritt-Bennett Center,
continues to deteriorate. The Conference Commission on Archives and History, along with the management
of Scarritt-Bennett, are working to keep the building viable for future generations.
The Tennessee Conference was blessed with a generous bequest from the estate of the late Anna Birdsong
Hensley. Miss Hensley, who was 98 when she passed, was the last surviving daughter of Maud and the
Reverend Gilbert Hensley, whose 41 years of faithful service were foundational for Miss Hensley.
According to his memoir in the 1946 Journal of the Tennessee Annual Conference, “Brother Hensley never
received more than $1,200 salary, and most of the time far less than that; but like many other itinerants he
was a miracle worker, caring for his family and educating his children.”
Miss Hensley’s gift was comprised of her house and lot in the Joelton area, valued at around $70,000; and
cash of around $240,000. The house is not historic, and has required significant effort to prepare it for sale.
District Superintendent John Casey and his wife Ruth took this project on, and organized a small crew of
dedicated Christians to help them with the work. We anticipate the property will be ready for sale later this
summer. To this end, the trustees ask the Conference to authorize the sale and use of the property to fund
the Board’s operations, and to fund grants which it may approve in the future for conference entities.
We continue to grieve over the untimely death by the late Rev. David Hawkins as we remember his
leadership and service. We echo words found elsewhere in this Journal: David served with integrity, a heart
dedicated to Christ, a love for the church, and a compassion for others in need. At the same time, we
welcome Jim Allen as the new Treasurer and Director of Administrative Services. We feel confident that his
leadership in our Conference will be an asset to our many future endeavors.
As my term comes to an end on the trustees, I want to thank all the other members of this board for their
dedicated service. The conference is fortunate that many will be returning for a second 4-year term to
continue the work of this board.
Duane Reid
Chair, Conference Board of Trustees
Celebrating 100 Years of Men’s Ministry
*The agency pays the phone bill for the Upper Room Prayer
Line which receives some 36,000 calls each month. UMMen
groups from all over the nation help staff this remote prayer line
at their churches and retreats.
As you can see, UMM are making a difference across the country – a
big difference! These are just a few of the many ministries that are
being promoted and actively utilized by UMM. Others include: Legacy
Builders, Habitat for Humanity, Bowl-A-Thons, Room in the Inn,
and potato drops.
This is the year to celebrate our past and plan for the future. It begins
with each of you. The next 100 years promises to be hopeful and
bright as we share with others about Jesus Christ -the way, the
truth, and the life.
The Tennessee Conference United Methodist Women’s theme for 2008 is “Making the
Most for Mission through Membership”. We are “Reaching for the Stars” with our
conference goal of a 5% increase in membership in United Methodist Women during
2007-2008.
The following is the 2008 Executive team for the Tennessee Conference United
Methodist Women:
♦ Joyce Clark, President
♦ Margaret Boyd, Vice President
♦ Caroline Martin, Secretary
♦ Judy Vecchione, Treasurer
♦ Nellie Settle, Spiritual Growth
♦ Diane Bennett, Social Action
♦ Rachel Pace, Membership–Nurture-Outreach
♦ Joy Lewter, Education & Interpretation
♦ Mary Ellen Knott, Secretary of Program Resources
♦ Berta Perkins, Communications
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♦ Lois Azar, Nominations Chair
♦ Members of the Nominations Committee
♦ Terry Guertin
♦ Dorthene Woods
♦ Glenda Smith
♦ Gwendolyn Smith-Sales
♦ Millie Hansen
♦ Helen Noffsinger
♦ Asieren Rhea Boyce
♦ Karen Geller
♦ Jerlean Bass, Dean, Christian Mission Event
♦ Gwendolyn Smith-Sales, Assistant Dean, Christian Mission Event
♦ Kimi Brown, Women’s Division Director
♦ Kathy Booker, Vice President, Southeastern Jurisdiction Core Planning Group
♦ Stephanie Edwards, President, Clarksville District
♦ Betty Ann Ogilvie, President, Columbia District
♦ Nancy Curtis, President, Cookeville District
♦ Barbara Lampley, President, Cumberland District
♦ Margaret Hicks, President, Murfreesboro District
♦ Eileen Vaughan, President, Nashville District
♦ Beverly Duke President Pulaski District
We remember and honor the Past Conference Presidents of the Tennessee Conference
United Methodist Women: Jean Pride, Jerry Fanning, Bettie Jean Richardson, Velma
Bunch-Jenkins, Ruth Tracy, Opal Ransom and Carolyn Binford and all other past
conference officers.
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♦ Birthday Dollars – Red Bird Missionary Conference
♦ Christian Mission Event Offering – Mission Giving
♦ Spiritual Life Retreat – Miriam’s Promise
♦ Annual Meeting – Bethlehem Centers
The theme for the 2008 Call to Prayer and Self-Denial is "Learning for a Lifetime". The
offering will Fund Programs addressing Education Issues at Mission Institutions related
to United Methodist Women and the General Board of Global Ministries - to be divided
between United States and international institutions.
Each year the Tennessee Conference United Methodist Women sponsor the Christian
Mission Event which will be held July 16-19, 2008 at Scarritt Bennett Center in
Nashville.
• The spiritual growth study – I Believe in Jesus
• The issue study – Native American
• The geographical mission study – Israel and Palestine
There will be a class at night for adults and classes for children, youth and adults during
the day. The Christian Mission Event for 2007 had 154 people attending class, teaching
or leading the event. We had 8 youth and 2 children attend the event.
The 2007 Spiritual Life Retreat was attended by 210 people with wonderful music,
plenty of laughter and fellowship and the spirit of God was surely in our midst. The
2008 Spiritual Life Retreat will be held at Beersheba Springs on September 12-14.
Annual Meeting for the Tennessee Conference United Methodist Women will be October
11, 2008 at Columbia First United Methodist Church.
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United Methodist Women have a Green Team, which champions environmental justice.
The following are some of the issues that the Green Team has lifted up for us to be
involved in while we work to make our environment safer for all:
• UMW Green Team's Letter-Writing Campaign for Processed Chlorine-Free (PCF)
Paper
• Earth Day and the Environment
• Earth Day and the Roadside Trash - What Can We Recycle?
In 2008 we remember the MISSION of the Women’s Division:
“To work to build a supportive community among women; to be an advocate for the
oppressed and dispossessed with special attention to the needs of women and children;
and to engage in activities that foster growth in the Christian faith, mission education,
and Christian social involvement through United Methodist Women.”
Joyce Clark
President
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“Changing Lives, Building Futures”
Adult Development
Community Outreach
Child Development
Nationally accredited, top rated childcare
for 138 children, ages 6 weeks to 12 years
Facilities in North, South and downtown
Nashville
Summer Programs for children, ages 5-12
years
Youth Development
Just Between Girls – self-esteem and leadership
skills for girls, ages 9-15 years
Opportunities
to volunteer are available in both
programs and administrative areas.