C O O P E R AT I V E P RO G R A M M I S S I O N S G I V I N G

2 0 2 0

BUDGET

42.0% GLOBAL MISSIONS $ 12,810,000SouthernBaptistConvention

14.3% INSTITUTIONS & AGENCIES $ 4,360,00010.51% ChristianSocialServices $ 3,205,0001.49% Agencies $ 455,0002.3% FruitlandBaptistBibleInstitute $ 700,000

41.0% NORTH CAROLINA MINISTRIES $ 12,505,00032.16% ConventionMinistryGroups $ 9,810,200 8.84% Convention&BoardOperations $ 2,694,800

2.7% GUIDESTONE & CHURCH $ 825,000 PROTECTION BENEFITS

Global Ministries (SBC)

Institutions & Agencies

North Carolina Ministries

GuideStone & Church Protection Benefits

42.0%

41.0%

14.3%

2.7%

100% TOTAL 2020 CP BUDGET $30,500,000

2020

C O O P E R A T I V E P R O G R A M

BUDGET

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RickSpeas,Chair OldTownBaptistChurchReggieBakr SaintPaulBaptistChurchTimmyChavis BearSwampBaptistChurchKeltonHinton JohnstonBaptistAssn.CurtisHughes FBCMatthewsRandyMoore FBCSpringLakeTerryStockman WestChowanBaptistAssn.MelanieWallace HephzibahBaptistChurch

Board & Convention OfficersMelanieWallace HephzibahBaptistChurchSteveScoggins FBCHendersonvilleMichaelPardue FBCIcardMattLedbetter CreeksvilleBaptistChurch

2020BudgetataGlance 2

2020CooperativeProgramBudgetSummary 4-5

ExecutiveDirector-Treasurer’sLetter 6

Administration&ConventionRelationsGroup 7

ChurchPlanting&MissionsPartnershipsGroup 8

Evangelism&DiscipleshipGroup 9

BusinessServicesGroup 10

NCMOandNorthCarolinaBaptistMen 11

SouthernBaptistConventionAllocations Back

C O N T E N T S

2 0 1 9 B U D G E T C O M M I T T E E

International Mission Board $6,485,247 $6,457,521

North American Mission Board $2,931,933 $2,919,399

SBC Seminaries $2,850,884 $2,838,696

Other Ministries & Administration $ 596,936 $ 594,384

20202019

20202019

Convention and Board Operations $2,709,800 $2,694,800

Convention Ministry GroupsAdministration & Convention Relations $3,310,200 $3,274,150Business Services $1,470,000 $1,450,000Church Planting & Mission Partnerships $2,700,000 $2,522,040Evangelism & Discipleship $2,575,000 $2,564,010

TOTAL $10,055,200 $9,810,200

GLOBAL MINISTRIES (SBC) $12,810,000 (42.0%)

NC MINISTRIES $12,505,000 (41.0%)

TOTAL $30,500,000

2 0 2 0C O O P E R AT I V E P R O G R A MM I S S I O N S B U D G E T

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Convention and Board Operations $2,709,800 $2,694,800

Convention Ministry GroupsAdministration & Convention Relations $3,310,200 $3,274,150Business Services $1,470,000 $1,450,000Church Planting & Mission Partnerships $2,700,000 $2,522,040Evangelism & Discipleship $2,575,000 $2,564,010

TOTAL $10,055,200 $9,810,20020202019

20202019Christian Social ServicesBaptist Children’s Homes of NC $ 1,695,000 $1,655,000Baptist Children’s Homes, DDM Program $ 360,000 $ 340,000NC Baptist Aging Ministries $ 760,000 $ 720,000 NC Baptist Hospitals (Faith Health Division) $ 510,000 $ 490,000

TOTAL $3,325,000 $ 3,205,000

Agencies The Biblical Recorder $ 425,000 $ 375,000North Carolina Baptist Foundation $ 45,000 $ 80,000

TOTAL $ 470,000 $ 455,000

Fruitland Baptist Bible College $ 725,000 $ 700,000

INSTITUTIONS & AGENCIES $ 4,360,000 (14.3%)

GUIDESTONE & CHURCH PROTECTION BENEFITS

Retirement and Protection Benefits $ 825,000 $ 800,000 For NC Baptist Church Staff

Ministers’ Emergency Reserve $ 25,000 $ 25,000

$825,000 (2.7%)

Dear North Carolina Baptist Messengers,

WheneverItalkaboutSouthernBaptists’unifiedfinancialgivingplanthatweknowastheCooperativeProgram,youmaybesurprisedthatIneveraskpeopletosupporttheCooperativeProgram(CP).Instead,IencouragethemtosupportmissionsthroughtheCooperativeProgram.DuetoGod’sblessingsandyourgenerosity,I’mthankfulthatourstatehasbeengrowingintheamountofmoneyweforwardtotheSouthernBaptistConventiononanannualbasis.

Eachyear,oneoftheimportantitemsweconsideratourAnnualMeetingisourCPbudgetforthecomingyear.Theinformationcontainedinthisbookletincludesdetailedinformationaboutthe2020budgetthatwewillconsiderduringthisyear’sAnnualMeeting.Wemakethisinformationavailabletoyousothatyouwillbeawareofthemanydifferentmissionsandministryareasthataresupportedbyyourfaithfulgiving.Pleaseallowmetonotesomeofthehighlightsofthisyear’sbudgetproposal.

Theoverallbudgetthatisbeingrecommendedfor2020is$30.5million,whichreflectsa$500,000decreasefrom2019.Despitetheoverallbudgetreduction,theproposalrecommendsa0.5percentincreaseintheallocationtotheSouthernBaptistConvention(SBC).Thisincreasewouldmarkthe14thconsecutiveyearthatwehaveincreasedoursupportofSBCcauses,anditwouldbringourSBCallocationupto42percentofthetotalbudget.

Eachyear,membersofourconvention’sBudgetSpecialCommitteeworkhardtodraftabudgetproposalthatstrikesabalanceofsupportingministrieswithinourstateaswellasthoseoftheSBC.Thankstothehardworkofourcommitteemembers,Ibelievethisyear’sbudgetproposalachievesthatgoal.

Ifyouhaveanyquestionsaboutthisyear’sbudgetproposal,pleasedon’thesitatetoaskJohnButleratjbutler@ncbaptist.orgoramemberoftheBudgetCommittee.Alisteningsessiononthisyear’sbudgetproposalisscheduledfor7:30a.m.onTuesdaybeforewevoteonthebudgetlaterthatafternoon.ConventionstaffmembersandmembersoftheBudgetCommitteewillbeavailableatthattimetoansweranyquestionsyoumayhaverelatedtothebudget.

ThankyouNorthCarolinaBaptistsforyourpartnershipinthegospelandforyourfaithfulsupportofmissionsandministriesinourstate,nationandworld.Itallowsustocontinuehelpingchurchesreachthelost,disciplebelieversandtakethegospeltoNorthAmericaandthenations.

In His Service,

EDT OFFICE

E X E C U T I V E D I R E C TO R -T R E A S U R E RMILTON A. HOLLIFIELD JR.

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Executive Director’s Office $ 2,429,600 Salaries (entire group) $ 2,250,000 Office Operations $ 179,600

Convention Relations Office $ 69,000 CP Development $ 19,000

Communications Team $ 122,250

Info.Tech./ Info. Serv. $ 315,000

Office of Prayer $ 38,100 Church Renewal $ 54,000

Strategic Focus Team $ 227,200

TOTAL GROUP EXPENSES $ 3,274,150

TOTAL $ 3,274,150

3 3 S T A F FA D M I N I S T R AT I O N & C O N V E N T I O N R E L AT I O N S

BRIAN K. DAVISA S S O C I AT E E X E C U T I V E D I R E C TO R -T R E A S U R E R

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Executive Leader’s Office $ 1,337,900 Salaries (entire group) $ 1,245,000 Office Operations $ 92,900

Church Planting Team $ 1,685,180 Associational Partnerships $ 151,000

Great Commission Partnerships $ 258,000

Collegiate Partnerships $ 428,810

TOTAL GROUP EXPENSES $ 3,860,890Other Income: NAMB     ($ 300,000) NCMO   ($ 596,000) Designated   ($ 442,850)

TOTAL $ 2,522,040

2 0 S T A F FC H U R C H P L A N T I N G & M I S S I O N S PA R T N E R S H I P S

CHUCK REGISTERE X E C U T I V E L E A D E R

C H U R C H P L A N T I N G & M I S S I O N S PA R T N E R S H I P S

Executive Leader’s Office $ 1,843,260 Salaries (entire group) $ 1,693,000 Office Operations $ 150,260

Disciple-Making Team $ 410,850 Team Office $ 52,900 Embrace Ministries $ 40,700 Youth Evan. & Disc. $ 14,750 Adult Evan. & Disc. $ 72,750 SS/Small Groups $ 35,500 Childhood Evan. & Disc. $ 59,250 Family Evan. & Disc. $ 26,750 Church Revitalization $ 108,250

Church Strengthening Team $ 319,900 Team Office $ 28,000 Stewardship $ 13,750 Pastoral Ministries $ 32,000 Leadership Development $ 24,000 Special Ministries $ 38,950 Music and Worship $ 36,200 Hispanic Evan. & Disc. $ 40,000 Asian Evan. & Disc. $ 36,000 African-American $ 35,000 Chaplaincy Ministries $ 36,000

TOTAL GROUP EXPENSES $ 2,574,010Other Income: ($ 10,000)

TOTAL $ 2,564,010

9

LYNN SASSERE X E C U T I V E L E A D E R

2 5 S T A F FE VA N G E L I S M & D I S C I P L E S H I P

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Executive Leader’s Office $ 886,280 Salaries (entire group) $ 838,500 Office Operations $ 47,780

Accounting Team $ 68,000 Human Resources Team $ 19,620

Compensation & Benefits Services $ 25,600

Building Operations $ 225,500

North Carolina Baptist Assembly $ 75,000

Caraway Camp & Conf. Center $ 75,000

Truett Camp $ 75,000

TOTAL $ 1,450,000

1 4 S T A F FB U S I N E S S S E R V I C E S

JOHN BUTLERE X E C U T I V E L E A D E R

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B U S I N E S S S E R V I C E S

Projected Expenses Salaries (entire group) $ 867,917Office Operations $ 76,000Direct Ministry $ 497,800

TOTAL $ 1,441,717 Other Projected Income ($ 460,797)

Total NCMO $ 980,920

NC Baptist Men $ 856,720

Church Planting $ 596,000

Mission Work Camps $ 313,080

Mobilization Ministry Projects $ 124,200

Associational Projects $ 210,000

NORTH CAROLINA MISSIONS OFFERING

GOAL $ 2,100,000

1 5 S T A F FB A P T I S T M E N

RICHARD BRUNSONE X E C U T I V E D I R E C TO R

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North American Mission Board

InternationalMission

BoardSouthern BaptistTheological Education

SBC Executive Committee Operations

Christian Ethics & Religious Liberty

50.41%

22.79%

22.16%

2.99%

1.65%

2 0 2 0S O U T H E R N B A P T I S T C O N V E N T I O N B U D G E T