Section 5 final

462 2011WEST MICHIGAN ANNUAL CONFERENCE

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2011 463AUDITORS REPORT

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WEST MICHIGAN CONFERENCEOF THE UNITED METHODIST CHURCH

REPORT ON THE FINANCIAL STATEMENTS(with additional information)

YEAR ENDED DECEMBER, 2010(with comparative totals for the year ended December 31, 2009)


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CONTENTS

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Independentauditorsreport.............................................................................................................1

Financialstatements

Statementsofassets,liabilitiesandnetassetsmodifiedcashbasis.........................................2

Statementsofsupport,revenueandotherreceipts,expenses,otherdisbursementsandchangesinnetassetsmodifiedcashbasis........................................3

Notestofinancialstatements..................................................................................................422

Independentauditorsreportonadditionalinformation..................................................................23

Combiningstatementsofsupport,revenueandotherreceipts,expenses, otherdisbursementsandchangesinnetassetsmodifiedcashbasis...................................2425


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INDEPENDENTAUDITORSREPORT

TotheCouncilofFinanceandAdministrationoftheWestMichiganAnnualConferenceoftheUnitedMethodistChurch

Wehaveauditedtheaccompanyingstatementsofassets,liabilitiesandnetassetsmodifiedcashbasis of the Council of Finance and Administration of theWestMichigan Annual Conference of theUnited Methodist Church as of December 31, 2010 and 2009, and the related statement of support,revenueandotherreceipts,expenses,otherdisbursementsandchangesinnetassetsmodifiedcashbasisfortheyearendedDecember31,2010.ThesefinancialstatementsaretheresponsibilityoftheCouncilsmanagement.Ourresponsibilityistoexpressanopiniononthesefinancialstatementsbasedonouraudit.Theprioryearsummarizedcomparativeinformationcontainedinthestatementsofsupport,revenueandother receipts, expenses, otherdisbursements and changes innet assets modified cashbasis hasbeenderived from the Councils 2009 financial statements and, in our report dated May 25, 2010, weexpressedanunqualifiedopiniononthosefinancialstatements.

Weconductedouraudit inaccordancewithauditingstandardsgenerallyacceptedintheUnitedStates of America. Those standards require that we plan and perform the audit to obtain reasonableassurance aboutwhether the financial statements are free ofmaterialmisstatement. An audit includesexamining,onatestbasis,evidencesupportingtheamountsanddisclosuresinthefinancialstatements.An audit also includes assessing the accounting principles used and significant estimates made bymanagement,aswellasevaluatingtheoverallfinancialstatementpresentation.Webelievethatourauditprovidesareasonablebasisforouropinion.

AsdescribedinNote1,theCouncilspolicyistoprepareitsfinancialstatementsonthemodifiedcash basis, which is a comprehensive basis of accounting other than generally accepted accountingprinciples.

Inouropinion, thefinancialstatementsreferredtoabovepresentfairly, inallmaterialrespects,theassets,liabilitiesandnetassetsmodifiedcashbasisoftheCouncilofFinanceandAdministrationoftheWestMichiganAnnualConferenceof theUnitedMethodistChurch as ofDecember 31, 2010 and2009,and its support, revenueandother receipts, expenses,otherdisbursementsandchanges in itsnetassetsmodifiedcashbasisfortheyearendedDecember31,2010onthebasisofaccountingdescribedinNote1.

May27,2011


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COUNCILOFFINANCEANDADMINISTRATIONOFTHEWESTMICHIGANANNUALCONFERENCEOFTHEUNITEDMETHODISTCHURCH

STATEMENTSOFASSETS,LIABILITIESANDNETASSETSMODIFIEDCASHBASIS

DECEMBER31,2010AND2009

Seenotestofinancialstatements. 2

2010 2009ASSETS

Cashandcashequivalents 62,040$ 1,619,580$Investments 21,629,970 19,036,064Receiptsintransit 668,534 468,878Notesandloansreceivable 414,129 241,016Propertyandequipmentnet 2,392,864 2,014,018

TOTALASSETS 25,167,537$ 23,379,556$

LIABILITIESANDNETASSETS

LIABILITIES:Payrollwithholding 85,596$ 49,301$Assetsheldonbehalfofothers 997,349 750,529

Totalliabilities 1,082,945 799,830

NETASSETS:Unrestricted 22,472,336 21,036,667Temporarilyrestricted 1,601,649 1,532,452Permanentlyrestricted 10,607 10,607

Totalnetassets 24,084,592 22,579,726

TOTALLIABILITIESANDNETASSETS 25,167,537$ 23,379,556$


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STATEMENTSOFSUPPORT,REVENUEANDOTHERRECEIPTS,EXPENSES,OTHERDISBURSEMENTSANDCHANGESINNETASSETSMODIFIEDCASHBASIS

YEARENDEDDECEMBER31,2010(withcomparativetotalsfortheyearendedDecember31,2009)

Seenotestofinancialstatements. 3

Temporarily PermanentlyUnrestricted restricted restricted Total 2009

SUPPORT,REVENUEANDOTHERRECEIPTS:Supportandrevenue:Ministryshares 5,860,680$ 64,444$ $ 5,925,124$ 5,897,173$Specialofferings 424,754 1,963,488 2,388,242 1,503,036Investmentincome 2,295,977 87,772 2,383,749 1,944,080Campregistrationandrentalfees 1,079,213 1,079,213 1,089,159Otherincome 475,979 136,654 612,633 681,675

Netassetsreleasedfromrestrictions 2,183,161 (2,183,161)

Totalsupportandrevenue 12,319,764 69,197 12,388,961 11,115,123

Otherreceipts:CPPholidayrefunds 470,672 470,672 Pensionbillings 2,199,510 2,199,510 2,246,667Insurancebillings 3,543,072 3,543,072 3,567,557

Totalsupport,revenueandotherreceipts 18,533,018 69,197 18,602,215 16,929,347

EXPENSESANDOTHERDISBURSEMENTS:Expenses:Salaries 2,295,270 2,295,270 2,296,251Healthandlifeinsurance 2,046,910 2,046,910 1,977,451Pensionandpostemploymentbenefitexpense 230,607 230,607 220,552Otheremployeecosts 104,629 104,629 106,933Trainingandcontinuingeducation 52,898 52,898 52,714Travel,meetingandmovingexpenses 276,989 276,989 333,697Operatingandadministrativeexpenses 1,460,408 1,460,408 1,290,385Parsonageandbuildingexpenditures 135,335 135,335 144,129WorldService 968,945 968,945 989,258Programsandconferencebenevolence 3,639,479 3,639,479 3,068,203Depreciationandamortization 110,905 110,905 108,886RemittancestoGeneralConference 954,563 954,563 828,856

Totalexpenses 12,276,938 12,276,938 11,417,315

Otherdisbursements:RemittancestoBoardofPensions 751,231 751,231 775,054Healthandlifeinsurance 4,069,180 4,069,180 2,817,669

Totalexpensesandotherdisbursements 17,097,349 17,097,349 15,010,038

Increaseinnetassets 1,435,669 69,197 1,504,866 1,919,309

Netassetsbeginningofyear 21,036,667 1,532,452 10,607 22,579,726 20,660,417

Netassetsendofyear 22,472,336$ 1,601,649$ 10,607$ 24,084,592$ 22,579,726$

2010


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NOTESTOFINANCIALSTATEMENTS

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NOTE1SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIES

BasisofaccountingThebooksandrecordsoftheCouncilaremaintainedonthemodifiedcashbasisofaccounting. Under thismethod, incomeisrecognizedwhenreceivedandexpensesarerecordedatthetimeofpaymentexceptfortherecognitionofcertainassetsandliabilitiesrelatedto the timing of local church contributions at year end, reimbursement of health insurancepremiums,payrolldeductions, investments,propertyandequipment,notesand loansreceivableandassetsheldonbehalfofothersinanagencycapacity.Additionally,certainamountsheldontheCouncilsbehalfat theGeneralBoardofPensionsandHealthBenefits (GBOPHB)arenotincluded in these financial statements and related cash flows attributable to local churches arereportedasotherreceiptsanddisbursements.SeeNote8.

FinancialstatementpresentationThestatementofsupport,revenueandotherreceipts,expenses,otherdisbursements andchanges innet assets modifiedcashbasis includescertainprioryearsummarizedcomparativeinformationintotalbutnotbynetassetclass. Suchinformationdoesnot include sufficient detail to constitute a presentation in conformity with the modified cashbasis of accounting. Accordingly, such information should be read in conjunction with theCouncils prioryear statement of support, revenue, and other receipts, expenses, otherdisbursements and changes in net assets modified cash basis from which the summarizedinformationwasderived.

The Council is required to report information regarding its financial position and activitiesaccordingtothreeclassesofnetassets:unrestrictednetassets,temporarilyrestrictednetassets,and permanently restricted net assets. Donorrestricted support is reported as an increase intemporarilyorpermanentlyrestrictednetassets,dependingonthenatureoftherestriction.Whena restriction expires (that is, when a stipulated time restriction ends or purpose restriction isaccomplished) temporarily restricted net assets are reclassified to unrestricted net assets andreportedinthestatementofactivitiesasnetassetsreleasedfromrestrictions.

! Unrestrictednetassetsrepresentfundsavailableforcurrentoperations,supportforlocalchurches,variousmissions,educationalprograms,andyouthsummercamps.

! Temporarily restricted net assets consist of contributions or earningswhich have beenrestrictedbythedonor.

! Permanently restricted net assets are gift instruments requiring the principal bemaintainedintactinperpetuityandonlytheincomebeusedforpurposesspecifiedbythedonor.


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NOTE1SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIES(Continued)

Fund accounting to facilitate observance of limitations and restrictions placed on the use ofavailable resources, the accounts are maintained in accordance with the principles of fundaccounting.FundsareestablishedaccordingtothenatureandpurposeofresourcesavailabletotheCouncil.Theassets,liabilities,netassetsandfinancialactivityoftheCouncilarerecordedinthefollowingselfbalancingfundgroups:

! Connectional Ministry and Administration fund resources available for currentoperations in supervision and administration of the mission and ministry of theWestMichiganAnnualConferenceoftheUnitedMethodistChurch.

! WorldServiceandCouncilBenevolencefundresourcesavailablefordistributiontotheUnitedMethodistdenominationalprogramsand theWestMichiganAnnualConferenceoftheUnitedMethodistChurchprogramagencies.

! SixLanesandAdvancedSpecialsfundresourcestoallowchurchesdirectinvolvementin the causes promoted by the Council agencies. Member churches select individualcausestofundfromalistingpreparedbytheCouncil.

! Ministerial Education and Black College fund resources available for providingfinancialsupportfortherecruitmentandeducationofordainedministersandtoprovidefinancialsupporttotraditionallyblackcollegesrelatedtotheChurch.

! Camping andOutdoorEducation fund resources available forCouncil retreat centersandcampingprograms.

! Pension andHealthBenefits andLife Insurance fund resources available for support,relief, assistance and pensioning of clergy, lay workers for the various units of theCouncilandtheirfamilies.

! Plant fund property and equipment owned and used directly in the operation of theCouncil.

! Loan Program fund resources used to assist local churches and camps in financingcapitalexpenditures.

! NewChurchDevelopmentfundresourcesavailablefornewchurchdevelopment.

! Other funds resources for designated purposes related to other programs theCouncilsupports.

Functionalallocationofexpenses Thecostsof thevariousprogramsandotheractivitieshavebeen summarized on a functional basis in Note 10. Accordingly, certain costs have beenallocatedbetweentheprogramsandsupportingservicesbenefited.


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NOTE1SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIES(Concluded)

Cash and cash equivalents includes all highly liquid investments purchased with an originalmaturityofthreemonthsorless.

Investments are recorded at fair value and consist of various debt and equity securities.Unrealizedgainsandlossesarerecordedinthestatementofsupport,revenueandotherreceipts,expenses,otherdisbursementsandchangesinnetassets.Investmentsinmoneymarketfundsarerecordedatcost.

Receipts in transit includes contributions collected by local ministries during the years endedDecember31,2010and2009,butnotreceivedbytheCounciluntilafteryearend.

Notes and loans receivable consists of outstanding principal for loans theCouncil provided tolocalchurchestohelpfinancecapitalexpenditures.

Propertyandequipmentiscapitalizedatcost.Donatedassetsarerecordedatfairvalueatdateofdonation. Parsonages are recorded at original cost plus the cost of subsequent additions.Depreciationiscomputedovertheestimatedusefullifeofassetsusingthestraightlinemethod.Additions to property and equipment over $1,000 are capitalized. Cost of maintenance andrepairs are charged to expense when incurred. The useful lives adopted for the purpose ofcomputingdepreciationare:

Parsonagesandimprovements 30to40years Campbuildingsandequipment 5to40years Councilcenterfurnitureandequipment 5to7years

Assetsheldonbehalfofothersincludescashheldinanagencycapacity.

CertainamountsreportedatDecember31,2009werereclassifiedtothe2010presentation.

NOTE2ORGANIZATION,RISKSANDUNCERTAINTIES

The Council of Finance and Administration of theWestMichigan Annual Conference of theUnited Methodist Church (the Council) is a Michigan NonProfit Corporation. The purpose of theCouncilistodevelopandadministeracomprehensiveandcoordinatedplanoffiscalandadministrativepolicies, procedures, and management services for the annual conference. The member churches arelocated in the western half of the Lower Peninsula of Michigan. Using ministry shares and specialofferings received from itsmemberchurches, theCouncil contributes todenominationalministries andprovidessupportforvariousmissions,educationalprogramsandsummeryouthcamps.TheCouncil isexempt from income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. TheCouncilissimilarlyexemptfromtheMichiganBusinessTax.


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NOTE2ORGANIZATION,RISKSANDUNCERTAINTIES(Continued)

The Council is required to disclose significant concentrations of credit risk regardless of thedegreeofsuchrisk.Financialinstrumentswhichpotentiallysubjecttheorganizationtoconcentrationsofsignificantcreditriskconsistofcashandcashequivalents,andinvestments.TheCouncilplacesitscashwith FDIC insured financial institutions and thereby limits the amount of credit exposure to any onefinancial institution. Credit risk with respect to investments is limited due to the wide variety ofcompanies and industries. Although such investments and cash balances may exceed the federallyinsured limitsatcertain timesduring theyearandatyearend theyare, in theopinionofmanagement,subject tominimal risk. TheCouncilmaintains a diversified investment portfoliowhich is subject tomarketrisk.

Investments are disclosed inNotes 3 and4 and consist largely of amounts invested in variousfundsbytheUnitedMethodistFoundationofMichigan(UMF)aswellastheGeneralBoardofPensionandHealthBenefitsoftheUnitedMethodistChurch(GBOPHB).

UMFPooledTrustFund TheFund is available for exclusive investmentby theFoundationarising from charitable contributionsmade through charitable remainder trusts, other charitable trusts,fundsoperatingas charitable trusts,orgift annuitycontracts. Theprimary investmentobjectiveof theFund is to provide for long term capital growth. The Foundation also may consider investments insecuritiesofotherUnitedMethodistorganizationsbasedprimarilyupontheirreligiousaffiliationandthedesireoftheFoundationtosupporttheirministry.TheFundseekstoachieveitsinvestmentobjectivesbyinvestinginadiversifiedportfolioofcommonstocks,bondsandmoneymarketinstruments.

UMF Stock Fund The Fund seeks to achieve longterm capital appreciation throughinvestmentsinstocksandothersecurities,withprimaryemphasisonU.S.largecapitalizationcompaniesandsecondaryemphasisonglobalandinternationalequitiesandonU.S.smallandmiddlecapitalizationcompanies. The Fund is subject to the general investment restrictions and the socially responsibleinvestmentcriteriaasadoptedbytheUMFFoundation.

UMFBondFundTheFundsprimaryobjectiveis toachieveahighlevelofcurrent income,withcapitalappreciationasasecondaryobjective,byinvestingininvestmentgradedebtsecurities.TheFund invests inU.S.Treasuryandagencysecurities,preferredsharesandother fixed incomesecuritiesrated as investment grade by a Nationally Recognized Statistical Rating Organization. The Fund issubject tothegeneral investmentrestrictionsandthesociallyresponsibleinvestmentcriteriaasadoptedbytheUMFFoundation.


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NOTE2ORGANIZATION,RISKSANDUNCERTAINTIES(Continued)

UMF Money Market Fund The Funds objective is to seek maximum current incomeconsistent with liquidity and the maintenance of a portfolio of high quality shorttermmoneymarketsecurities.TheFundattemptstoachieveitsobjectivebyinvestinginadiversifiedportfolioofU.S.dollardenominatedmoneymarketsecurities.ThesesecuritiesprimarilyconsistofshorttermU.S.Governmentsecurities, U.S. Government agency securities, and securities issued by U.S. Government sponsoredenterprisesandU.S.Governmentinstrumentalities,commercialpaperandrepurchaseagreements.

GBOPHB Short Term Investment Fund The Fund seeks to maximize current incomeconsistentwithpreservationofcapital.TheFundissimilartoatraditionalmoneymarketfundandwillhold shortterm fixed income investments. However, theaveragematurityof the securitiesheld in theFund are greater than the averagematurity of securities held in the typicalmoneymarket fund. Theperformance objective of the Fund is to slightly outperform its performance benchmark, the Bank ofAmericaMerrillLynch3MonthTreasuryBillIndex.

GBOPHBFixedIncomeFundTheFundseekstoearncurrentincomebyinvestinginabroadmix of fixedincome instruments. The performance objective of the Fund is to outperform theperformancebenchmark(BarclaysCapitalU.S.UniversalIndex,excludingMortgageBackedSecurities)by0.50%(netoffees)overamarketcycle(3to5years). TheFundisprimarilycomposedofabroadrange of fixedincome instruments, such as U.S. Treasury and agency securities, foreign governmentbonds,corporatebonds,mortgagebackedsecuritiesandassetbackedsecurities.

GBOPHB Domestic Bond Fund The Fund seeks to earn current income while preservingcapitalbyinvestinginabroadmixoffixedincomeinstruments.TheperformanceobjectiveoftheFundis tooutperform the investment returnsof itsperformancebenchmark,BarclaysCapitalU.S.UniversalIndexexcludingMortgageBackedSecurities,overamarketcycle(3to5years)by0.5%onaverageperyear.

GBOPHBMultipleAssetFund TheFund seeks tomaximize longterm investment returns,includingcurrentincomeandcapitalappreciation,whilereducingshorttermriskbyinvestinginabroadmixofinvestments.TheperformanceobjectiveoftheFundistooutperformtheinvestmentreturnsofitsperformancebenchmark(45%Russell3000Index,20%MSCIACWIexcludingUSAIMI,25%BarclaysCapital U.S. Universal Index excludingMortgage Backed Securities, and 10% Barclays Capital U.S.Government InflationLinkedBondIndex)by0.8%onaverageperyear (netof fees)overanextendedinvestmentcycle(10to20years).

The process of preparing financial statements requires the use of estimates and assumptionsregardingcertaintypesofassets,revenues,andexpenditures.Suchestimatesprimarilyrelatetounsettledtransactionsandeventsasof thedateof thefinancialstatements. Accordingly,uponsettlement,actualresultsmaydifferfromestimatedamounts.


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NOTE2ORGANIZATION,RISKSANDUNCERTAINTIES(Concluded)

Tax positions are taken based on interpretation of federal, state and local income tax laws.Managementperiodicallyreviewsandevaluatesthestatusofuncertaintaxpositionsandmakesestimatesofamounts,includinginterestandpenalties,ultimatelydueorowed.Noamountshavebeenidentified,orrecorded, as uncertain tax positions. Federal, state and local tax returns generally remain open forexaminationbythevarioustaxingauthoritiesforaperiodofthreetofouryears.

TheCouncilevaluateseventsandtransactionsthatoccurafteryearendforpotentialrecognitionordisclosureinthefinancialstatements.Asoftheauditorsopiniondate,whichisthedatethefinancialstatements were available to be issued, there were no subsequent events which required potentialrecognitionordisclosure.

NOTE3INVESTMENTS

The Council transfers certain amounts to the United Methodist Foundation of Michigan (theFoundation).TheFoundationwasformedasanonprofitorganizationbymemberchurchesoftheWestMichiganAnnualConferenceandDetroitAnnualConferences.Itisgovernedandmonitoredbyitsownindependentcommission.TheFoundationsprimarypurposeistobroadenthefinancialbaseofmemberchurchesbyassistinginandreceivingplannedanddeferredgifts,assistinginthesetupandmarketingofendowment funds, and the generation of marketlevel returns on invested monies through the use ofinvestmentpools.

The Council also transfers funds to the General Board of Pension and Health Benefits(GBOPHB). TheGBOPHBisanotforprofitadministrativeagencyofTheUnitedMethodistChurch,responsibleforthegeneralsupervisionandadministrationofinvestmentsandbenefitservicesaccordingtotheprinciplesofTheUnitedMethodistChurch.


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NOTE3INVESTMENTS(Continued)

InvestmentsatDecember31consistofthefollowing.

2010 2009Directinvestments:

Mutualfunds:Basicmaterials 109,900$ $Financials 130,985 78,460Other 5,920 30,774

Commonstocks:Basicmaterials 488,399 302,688Financials 398,069 191,539Industrialgoods 309,775 235,933Healthcare 568,720 461,028Technology 795,553 564,321Consumergoods 348,487 217,993Conglomerates 67,175 48,621Services 566,427 558,433REITs 1,488,299 1,036,623Utilities 351,007 111,735

Masterlimitedpartnerships 121,570Moneymarket 59,620 1,009,588

PooledfundsmanagedbytheFoundation:UMFPooledTrustFund 823,467 790,620UMFStockFund 405,079 477,502UMFBondFund 238,205 333,717UMFMoneyMarketFund 2,075 2,930

PooledfundsmanagedbytheGeneralBoardofPensionandHealthBenefits(GBOPHB):ShortTermInvestmentFund 1,731,091 1,186,739FixedIncomeFund 3,318,314 DomesticBondFund 3,052,322MultipleAssetFund 9,423,403 8,222,928

21,629,970$ 19,036,064$


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NOTE3INVESTMENTS(Continued)

IncomefromcashdepositsandinvestmentsconsistofthefollowingatDecember31:

2010 2009Interestanddividends 226,634$ 205,270$Interestreceivedfromfinancing 9,318 10,910Realizedgain(loss)onsaleofinvestments 28,263 (282,455)Changeinunrealizedappreciation 2,119,534 2,010,355

Totalinvestmentincome 2,383,749$ 1,944,080$

InvestmentincomeisnetofrelatedinvestmentexpensesfortheyearsendedDecember31,2010and2009.

NOTE4FAIRVALUEMEASUREMENT

Accounting standards establish a hierarchy that prioritizes the inputs to valuation techniquesgiving the highest priority to readily available unadjusted quoted prices in activemarkets for identicalassets (Level 1measurements) and the lowest priority to unobservable inputs (Level 3measurements)whenmarketpricesarenotreadilyavailableorreliable.Thethree levelsof thehierarchyaredescribedbelow:

Level1: Quotedpricesinactivemarketsforidenticalsecurities.

Level2: Prices determined using other significant observable inputs. Observable inputs areinputsthatothermarketparticipantsmayuseinpricingasecurity.Thesemayincludequotedprices for similar securities, interest rates, prepayment speeds, credit risk andothers.

Level3: Prices determined using significant unobservable inputs. In situationswhere quotedpricesorobservableinputsareunavailableordeemedlessrelevant(forexample,whenthere is little or no market activity for an investment at the end of the period),unobservable inputs may be used. Unobservable inputs reflect the Councils ownassumptionsaboutthefactorsmarketparticipantswoulduseinpricinganinvestment,andwouldbebasedonthebestinformationavailable.


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NOTE4FAIRVALUEMEASUREMENT(Continued)

The following is a market value summary by the level of the inputs used in evaluating theCouncilsassetscarriedatvalueatDecember31.Theinputsormethodologyusedforvaluingsecuritiesmaynotbeanindicationoftheriskassociatedwithinvestinginthosesecurities.

Description Level1: Level2: Level3: Total

Directinvestments:Mutualfunds:Basicmaterials 109,900$ $ $ 109,900$Financials 130,985 130,985Other 5,920 5,920


Pooledfundsheld:UMFFoundation 1,468,826 1,468,826GBOPHB 14,472,808 14,472,808

Totalinvestments 5,628,716$ $ 15,941,634$ 21,570,350

Moneymarketfundsatcost 59,620

Total 21,629,970$

2010


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NOTE4FAIRVALUEMEASUREMENT(Continued)

Description Level1: Level2: Level3: Total

Directinvestments:Mutualfunds:Financials 78,460$ $ $ 78,460$Other 30,774 30,774


Masterlimitedpartnerships 121,570 121,570Pooledfundsheld:UMFFoundation 1,604,769 1,604,769GBOPHB 12,461,989 12,461,989

Totalinvestments 3,959,718$ $ 14,066,758$ 18,026,476

Moneymarketfundsatcost 1,009,588

Total 19,036,064$

2009


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NOTE4FAIRVALUEMEASUREMENT(Concluded)

InvestmentsheldattheGeneralBoardofPensionandHealthBenefitsaswellastheFoundationinclude numerous securities that are combined with the investment portfolios of other churchorganizations.Assuch,theyareconsideredLevelIIIinvestments.

Thefollowing isa reconciliationof thebeginningandendingbalances forassetsand liabilitiesmeasuredatfairvalueonarecurringbasisusingsignificantunobservableinputs(Level3):

Fundsheldatthe

FoundationFundsheldattheGBOPHB Total

BalanceJanuary1,2009 1,832,368$ 9,025,226$ 10,857,594$Totalunrealizedgainsorlossesincludedinearnings 205,979 615,810 821,789

Purchases 116,599 8,806,281 8,922,880Proceedsfromsale (550,177) (5,985,328) (6,535,505)BalanceDecember31,2009 1,604,769 12,461,989 14,066,758

Totalunrealizedgainsorlossesincludedinearnings 86,107 1,465,654 1,551,761

Purchases 159,235 1,503,392 1,662,627Proceedsfromsale (381,285) (958,227) (1,339,512)BalanceDecember31,2010 1,468,826$ 14,472,808$ 15,941,634$

AsofDecember31,2010:

Fundsheldatthe

FoundationFundsheldattheGBOPHB Total

The estimated amount of total gains andlosses for the year included in earningsattributable to the change in unrealized gainsor losses relating to assets still held at yearend. 86,107$ 1,465,654$ 1,551,761$


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NOTE5PROPERTYANDEQUIPMENT

PropertyandequipmentconsistofthefollowingatDecember31.

2010 2009Parsonages:District 777,582$ 492,938$Area 211,546 211,546

Camps:Land 198,000 198,000Buildings 2,846,084 2,839,643Vehicles 149,975 149,975Equipment 164,572 154,973

Conferencecenterfurnitureandequipment 537,157 526,102Districtofficesfurnitureandequipment 111,601 111,601Areaofficefurnitureandequipment 32,912 32,912WorkInProcess 178,012

5,207,441 4,717,690Lessaccumulateddepreciation 2,814,577 2,703,672

Netpropertyandequipment 2,392,864$ 2,014,018$

Depreciationandamortizationexpense 110,905$ 108,886$


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NOTE5PROPERTYANDEQUIPMENT(Concluded)

2010 2009Districtparsonages:LansingDistrictSuperintendent 80,438$ 80,438$GrandRapidsDistrictSuperintendent 237,000 237,000HeartlandDistrictSuperintendent 284,644 KalamazooDistrictSuperintendent 175,500 175,500

Totaldistrictparsonages 777,582$ 492,938$

Areaparsonages:15160DuxburyLane,DeWittTownship 179,877$ 179,877$Okemosofficebuilding 31,669 31,669

Totalareaparsonages 211,546$ 211,546$

The DeWitt Township parsonage and the Okemos office building are owned jointly with theDetroitAnnualConference.TheaboveamountrepresentstheCouncilofFinanceandAdministrationoftheWestMichiganAnnualConferencesshare,whichapproximatesfortytwopercentoftheoriginalcostbasisoftheproperty.

Landincludedintheparsonageslistedaboveamountedtoapproximately$155,000and$125,000atDecember31,2010and2009,respectively.

Work inprocess atDecember31, 2010 consists of costs accumulated for improvements to theAlbrightandLakeviewcamps.Depreciationonthesecostswillcommencewhenthecampimprovementsarecompletedin2011.


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NOTE6NOTESANDLOANSRECEIVABLE

Notesandloansreceivableconsistofthefollowing,asofDecember31.

2010 2009Note receivable from the FSU Wesley Foundation, withmonthly payments of $414, including interest of 6% maturingMay2015. 13,329$ 17,368$

Note receivable from the Belding UMC, with monthlypayments of $111, including interest of 6% maturing February2014. 954 2,188

Note receivable from the Washington Heights UMC, withmonthly payments of $178, including interest of 7.5%maturingJanuary2011. 2,217 5,370

Note receivable from the Millville UMC, with monthlypayments of $2,153, including interest of 3% maturingDecember2020. 223,000

Note receivable from the Potter Park UMC, with monthlypaymentsof$622,includinginterestof6%.Repaidin2010. 6,610

Note receivable from the Portage Chapel Hill UMC, withmonthly payments of $615, including interest of 4.25%maturingDecember2018. 49,506 54,658

Note receivable from the Bellevue UMC, with monthlypayments of $689, including interest of 5% maturing August2018. 20,099 35,954

Note receivable from the Climax/Scotts UMC, with monthlypayments of $845, including interest of 3% maturing June2019. 75,839 83,184

Note receivable from the Church of All Nations, with monthlypayments of $636, including interest of 5% maturing April2015. 29,185 35,684

414,129$ 241,016$


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NOTE7LEASES

TheMichiganAreaHeadquarters(theHeadquarters),supportedjointlybytheCouncilofFinanceandAdministrationoftheWestMichiganAnnualConferenceandtheDetroitAnnualConference,leasedofficespacein2000.TheHeadquarterspaysrentexpensefromitsbudget,buttheCouncilofFinanceandAdministration of the West Michigan Annual Conference, Detroit Annual Conference and theHeadquarters are jointly responsible for the lease. The lease expires in July2014. Thebasemonthlyleaserateis$6,500withannualescalationforcostofliving.

NOTE8PENSIONANDOTHERPOSTEMPLOYMENTBENEFITS

The Council participates in a multiemployer defined contribution pension plan that coverssubstantiallyallCouncillayandclergyemployees.TheCouncilcontributesbetween9and12percentofeachparticipantsannualwages.ContributionsmadebytheCouncilapproximated$81,000and$89,000fortheyearsendedDecember31,2010and2009,respectively.

Additionally, theCouncilparticipatesinadefinedbenefitpensionplanthat isfrozen(Pre1982Plan). The Plan is administered by theGBOPHB. TheCouncils plan assets exceeded the estimatedactuarialplanliabilitybasedonthemostrecentactuarialcalculationasofJanuary1,2010by$3,566,800or8%in2012.

Effective January 1, 2007, the General Conference adopted the Clergy Retirement SecurityProgram (CRSPDB). This program is an amendment and restatement of the previous clergy pensionprogram.ContributionsmadebytheCouncilapproximated$445,000and$503,000fortheyearsendedDecember 31, 2010 and 2009, respectively. The Councils expected contribution based on the mostrecentactuarialcalculationasofJanuary1,2010wasprojectedtobe$2,106,400and$1,909,500for2011and2012,respectively.

From 1982 through 2006, the Council contributed to the Ministerial Pension Plan (MPPAnnuities)thatwasadministeredbytheGBOPHBtofundclergyretirementbenefits.TheGBOPHBhastaken the position that theCouncil is responsible for funding any shortfall in benefits. TheCouncilsportion of the total estimated actuarial liability based on the most recent actuarial calculation as ofJanuary 1, 2010 was projected to be approximately $29,999,000 in 2012. Total plan assets wereapproximately 104% of the estimated plan funding liability. The Councils expected contribution for2011and2012was$497,200and$0,respectively.

The Councils policy is to fund the majority of costs of qualified retirees (clergy and layemployees)health care coverage. Such costs are expensedwhenpaid and amounted to approximately$1,202,000and$1,112,000fortheyearsendedDecember31,2010and2009,respectively.Theprojectedunfunded postemploymentmedical benefits liability, based on census data fromDecember 31, 2010,whichwasusedinthemostrecentactuarialcalculation,wasapproximately$19,609,000.


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NOTE9RELATEDPARTYTRANSACTIONS

TheCouncilconductsessentiallyalltransactions,otherthanpurchasesofgoodsandservicesandsalesofcertainproperty,withaffiliatedcongregations. Certainadministrativeexpensesare reimbursedbyrelatedorganizations.TheCouncilalsoprocessespayrolltransactionsforaffiliatedorganizationsatnocharge. The value of these services has not been determined but is not considered significant to thefinancialstatements.

NOTE10FUNCTIONALALLOCATIONOFEXPENSES

ThefunctionalallocationoftheCouncilsexpensesastheyrelatetoprogramsandmanagementandgeneralarelistedbelow.

2010 2009Programs:ConnectionalMinistryandAdministration 2,206,972$ 2,117,940$WorldServiceandConferenceBenevolence 2,347,172 2,501,844SixLanesandAdvancedSpecials 2,008,704 1,224,671MinisterialEducationandBlackCollegefund 457,660 368,326CampingandOutdoorEducation 911,427 854,838PensionandHealthBenefitsandLifeInsurancefund 1,682,585 1,616,090NewChurchDevelopment 570,783 753,435Otherfunds 55,100 50,360

Totalprograms 10,240,403 9,487,504

Managementandgeneral 2,036,535 1,929,811

12,276,938$ 11,417,315$

Fundraisinghasnotbeensegregatedonthebasisofimmateriality.


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NOTE9RELATEDPARTYTRANSACTIONS

TheCouncilconductsessentiallyalltransactions,otherthanpurchasesofgoodsandservicesandsalesofcertainproperty,withaffiliatedcongregations. Certainadministrativeexpensesare reimbursedbyrelatedorganizations.TheCouncilalsoprocessespayrolltransactionsforaffiliatedorganizationsatnocharge. The value of these services has not been determined but is not considered significant to thefinancialstatements.

NOTE10FUNCTIONALALLOCATIONOFEXPENSES

ThefunctionalallocationoftheCouncilsexpensesastheyrelatetoprogramsandmanagementandgeneralarelistedbelow.

2010 2009Programs:ConnectionalMinistryandAdministration 2,206,972$ 2,117,940$WorldServiceandConferenceBenevolence 2,347,172 2,501,844SixLanesandAdvancedSpecials 2,008,704 1,224,671MinisterialEducationandBlackCollegefund 457,660 368,326CampingandOutdoorEducation 911,427 854,838PensionandHealthBenefitsandLifeInsurancefund 1,682,585 1,616,090NewChurchDevelopment 570,783 753,435Otherfunds 55,100 50,360

Totalprograms 10,240,403 9,487,504

Managementandgeneral 2,036,535 1,929,811

12,276,938$ 11,417,315$

Fundraisinghasnotbeensegregatedonthebasisofimmateriality.


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NOTE11TEMPORARILYRESTRICTEDNETASSETS

Temporarilyrestrictednetassetsareavailableforthefollowingpurposes.

2010 2009

NewChurchInvestmentfundrestrictedfordevelopmentofnewchurches 448,196$ 441,920$

Campendowmentrestrictedfortheupkeepandrunningofcamps 812,285 779,928

SpecialOfferingscontributionsdesignatedbylocalchurches 206,918 194,593Ministerialtrainingdesignatedforthetrainingofclergy 134,250 116,011

1,601,649$ 1,532,452$

Net assets amounting to $2,183,161 and $1,393,720were released from restrictions during theyearsendedDecember31,2010and2009,respectively,byincurringexpensessatisfyingtheirrestrictedpurposes.

NOTE12LINEOFCREDIT

TheCouncilmaintaineda lineofcredit in theamountof$300,000throughJuly2009atwhichtimeitexpired.Thelineofcreditwasunsecuredandcarriedaninterestrateof4.5%.AtDecember31,2010and2009therewasnobalanceoutstandingasthelinehadexpiredin2009.

NOTE13ENDOWMENTS

Endowmentsconsistoffundsestablishedforavarietyofpurposesandmayincludebothdonorrestricted funds and funds internally designated to function as endowments. Restrictions are bothpermanentandtemporaryandassetsassociatedwithendowmentfundsareclassifiedandreportedbasedontheexistenceorabsenceoftheserestrictions.

The Council has interpreted the Uniform Prudent Management of Institutional Funds Act(UPMIFA)aspermittingthepreservationofthehistoricalvalueoftheoriginalgiftofthedonorrestrictedendowmentfundsabsentexplicitdonorstipulationstothecontrary.Asaresult,whendirectedbythegiftinstrument, the Council classifies as permanently restricted net assets (a) the original value of giftsdonated to the permanent endowment, (b) the original value of subsequent gifts to the permanentendowment,and(c)accumulationstothepermanentendowmentmadeinaccordancewiththedirectionoftheapplicabledonorgiftinstrument.Theremainingportionofthedonorrestrictedendowmentfundthatisnotclassifiedinpermanentlyrestrictednetassetsisclassifiedastemporarilyrestrictednetassetsuntiltherestrictedpurposehasbeenaccomplished.TheCouncilconsidersthefollowingfactorsinmakingadeterminationtoappropriateoraccumulatedonorrestrictedendowmentfunds.


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NOTE13ENDOWMENTS(Concluded)

1. Thedurationandpreservationofthefund.2. Thepurposesoftheorganizationandthedonorrestrictedendowmentfund.3. Generaleconomicconditions.4. Thepossibleeffectofinflationanddeflation.5. Theexpectedtotalreturnfromincomeandtheappreciationofinvestments.6. Otherresourcesoftheorganization7. TheinvestmentpoliciesoftheCouncil.

The Councils investment and spending practices for endowment assets attempt to provide apredictablestreamoffundingtoprogramssupportedwhileseekingtomaintainthepurchasingpoweroftheendowmentassets.

Investmentearningsfromdonorrestrictedendowmentfundsareclassifiedasunrestrictedincomeabsent explicit donor stipulations to the contrary. In the event that the fair value of donorrestrictedendowmentfundsfallsbelowthelevelrequiredtobemaintainedinperpetuity,theresultingdeficiencyisrecordedasareductionofunrestrictednetassets.

Changesinendowmentnetassetsareasfollows.

Temporarilyrestricted

Permanentlyrestricted Total

EndowmentnetassetsJanuary1,2009 715,766$ 10,607$ 726,373$Investmentreturn:Investmentincome 12,502 12,502Netappreciation(realizedandunrealized) 94,606 94,606

Totalinvestmentreturn 107,108 107,108Approvedforexpenditure (42,946) (42,946)EndowmentnetassetsDecember31,2009 779,928 10,607 790,535Investmentreturn:Investmentincome 22,337 22,337Netappreciation(realizedandunrealized) 53,416 53,416

Totalinvestmentreturn 75,753 75,753Contributions 3,400 3,400Approvedforexpenditure (46,796) (46,796)EndowmentnetassetsDecember31,2010 812,285$ 10,607$ 822,892$


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NOTE13ENDOWMENTS(Concluded)

1. Thedurationandpreservationofthefund.2. Thepurposesoftheorganizationandthedonorrestrictedendowmentfund.3. Generaleconomicconditions.4. Thepossibleeffectofinflationanddeflation.5. Theexpectedtotalreturnfromincomeandtheappreciationofinvestments.6. Otherresourcesoftheorganization7. TheinvestmentpoliciesoftheCouncil.

The Councils investment and spending practices for endowment assets attempt to provide apredictablestreamoffundingtoprogramssupportedwhileseekingtomaintainthepurchasingpoweroftheendowmentassets.

Investmentearningsfromdonorrestrictedendowmentfundsareclassifiedasunrestrictedincomeabsent explicit donor stipulations to the contrary. In the event that the fair value of donorrestrictedendowmentfundsfallsbelowthelevelrequiredtobemaintainedinperpetuity,theresultingdeficiencyisrecordedasareductionofunrestrictednetassets.

Changesinendowmentnetassetsareasfollows.

Temporarilyrestricted

Permanentlyrestricted Total

EndowmentnetassetsJanuary1,2009 715,766$ 10,607$ 726,373$Investmentreturn:Investmentincome 12,502 12,502Netappreciation(realizedandunrealized) 94,606 94,606

Totalinvestmentreturn 107,108 107,108Approvedforexpenditure (42,946) (42,946)EndowmentnetassetsDecember31,2009 779,928 10,607 790,535Investmentreturn:Investmentincome 22,337 22,337Netappreciation(realizedandunrealized) 53,416 53,416

Totalinvestmentreturn 75,753 75,753Contributions 3,400 3,400Approvedforexpenditure (46,796) (46,796)EndowmentnetassetsDecember31,2010 812,285$ 10,607$ 822,892$


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NOTE14CONTINGENCIES

From time to time theCouncil is involved invarious legal proceedings that have arisen in theordinarycourseofbusiness.Managementdoesnotbelievethattheoutcomeoftheseproceedings,eitherindividuallyorintheaggregate,willhaveamaterialadverseeffectontheCouncilsfinancialpositionorfutureresultsofoperations.

EffectiveSeptember1,2009theCouncilbecameprimarilyselfinsured,uptocertainlimits,forhealth claims through Professional Benefits Services. The plan includes all participating Councilemployees as well as affiliated congregation clergy. The Council has purchased stoploss insurance,which will reimburse the Council for individual policies that exceed $75,000 annually. Claims areexpensed as paid. The total claims expense under the program was approximately $4,202,000 and$1,177,000forCouncilemployeesfortheyearsendedDecember31,2010and2009,respectively.TheCouncilisreimbursedforstoplosspremiumsandclaimspaidforaffiliatescoveredunderthePlan.Thetotal amount of claims incurred but not reported attributable to the Council has not been determined,however,claimsincurredinDecemberestimatedintheamountof$227,700werepaidin2011.


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INDEPENDENTAUDITORSREPORTONADDITIONALINFORMATION

OurreportonourauditofthebasicfinancialstatementsmodifiedcashbasisoftheCouncilofFinanceandAdministrationof theWestMichiganAnnualConferenceof theUnitedMethodistChurchappearsonpage1.Thatauditwasmadeforthepurposeofforminganopiniononthefinancialstatementstaken as awhole. The additional information onpages 24 and 25 are presented only for purposes ofadditional analysis and are not a required part of the financial statements. Such information has beensubjectedtotheauditingproceduresappliedintheauditsofthebasicfinancialstatementsmodifiedcashbasis, and, inouropinion, is fairly stated in allmaterial respects in relation to the financial statementstakenasawhole.

May27,2011


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COMBININGSTATEMENTOFSUPPORT,REVENUEANDOTHERRECEIPTS,EXPENSES,OTHERDISBURSEMENTSANDCHANGESINNETASSETSMODIFIEDCASHBASIS

YEARSENDEDDECEMBER31,2010(withcomparativetotalsfortheyearendedDecember31,2009)

24

ConnectionalMinistryandAdministration

fund

WorldServiceand

ConferenceBenevolence

fund

SixLanesandAdvanceSpecialsfund

MinisterialEducationandBlack

Collegefund

CampingandOutdoorEducation

fund

PensionandHealthBenefits

andLifeInsurancefund

SUPPORT,REVENUEANDOTHERRECEIPTS:Supportandrevenue:Ministryshares 2,529,776$ 2,504,727$ $ 457,660$ $ 47,185$Specialofferings Investmentincome 71,993 4,046 2,210,595Campregistrationandrentalfees 168,692 15,242 894,829 Otherincome 126,433 9,042 211,519 22,904

Netassetsreleasedfromrestrictions 54,005 2,008,704 66,937 Totalsupportandrevenue 2,896,894 2,587,062 2,008,704 457,660 1,173,285 2,280,684

Otherreceipts:CPPholidayrefunds 470,672Pensionbillings 2,199,510Insurancebillings 120,310 3,422,762

Totalsupport,revenueandotherreceipts 3,017,204 2,587,062 2,008,704 457,660 1,173,285 8,373,628

EXPENSESANDOTHERDISBURSEMENTS:Expenses:Salaries 963,157 471,803 412,227 Healthandlifeinsurance 177,357 65,460 40,913 1,681,055Pensionandpostemploymentbenefitexpense 124,667 32,094 12,883 Otheremployeecosts 30,006 18,222 48,376 1,530Trainingandcontinuingeducation 5,780 10,759 563 Travel,meetingandmovingexpenses 220,130 30,452 759 1,261Operatingandadministrativeexpenses 559,542 36,157 436,477 165,194Parsonageandbuildingexpenditures 48,657 82,505 WorldService 968,945 Programsandconferencebenevolences 514,465 761,032 1,862,176 76,561 397,028 Depreciation RemittancestoGeneralConference 397,320 29,616 146,528 381,099

Totalexpenses 3,041,081 2,424,540 2,008,704 457,660 1,431,731 1,849,040Otherdisbursements:RemittancestoBoardofPensions 751,231Healthandlifeinsurance 4,069,180

Totalexpensesandotherdisbursements 3,041,081 2,424,540 2,008,704 457,660 1,431,731 6,669,451

Increase(decrease)innetassetsbeforetransfers (23,877) 162,522 (258,446) 1,704,177Transfers (215,202) (79,516) (159,771) (96,893)Increase(decrease)innetassets (239,079) 83,006 (418,217) 1,607,284Netassetsbeginningofyear 1,222,641 2,025 (90,514) 16,743,302Netassetsendofyear 983,562$ 85,031$ $ $ (508,731)$ 18,350,586$

2010


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25

PlantfundLoanProgram

fund

NewChurchDevelopment

fund OtherFundsTotal

unrestrictedTemporarilyrestricted

Permanentlyrestricted Totals 2009

$ $ 321,332$ $ 5,860,680$ 64,444$ $ 5,925,124$ 5,897,173$ 424,754 424,754 1,963,488 2,388,242 1,503,036 9,318 25 2,295,977 87,772 2,383,749 1,944,080 450 1,079,213 1,079,213 1,089,159 81,150 24,931 475,979 136,654 612,633 681,675 8,573 44,942 2,183,161 (2,183,161) 9,318 835,834 70,323 12,319,764 69,197 12,388,961 11,115,123

470,672 470,672 2,199,510 2,199,510 2,246,667 3,543,072 3,543,072 3,567,557

9,318 835,834 70,323 18,533,018 69,197 18,602,215 16,929,347

423,773 24,310 2,295,270 2,295,270 2,296,251 69,033 13,092 2,046,910 2,046,910 1,977,451 58,359 2,604 230,607 230,607 220,552 4,701 1,794 104,629 104,629 106,933 5,881 29,915 52,898 52,898 52,714 21,182 3,205 276,989 276,989 333,697 248,038 15,000 1,460,408 1,460,408 1,290,385 4,173 135,335 135,335 144,129 968,945 968,945 989,258 14,917 13,300 3,639,479 3,639,479 3,068,203

110,905 110,905 110,905 108,886 954,563 954,563 828,856

110,905 850,057 103,220 12,276,938 12,276,938 11,417,315

751,231 751,231 775,054 4,069,180 4,069,180 2,817,669

110,905 850,057 103,220 17,097,349 17,097,349 15,010,038(110,905) 9,318 (14,223) (32,897) 1,435,669 69,197 1,504,866 1,919,309489,752 20,750 40,880 378,847 9,318 6,527 7,983 1,435,669 69,197 1,504,866 1,919,309

2,014,017 1,563,015 (441,476) 23,657 21,036,667 1,532,452 10,607 22,579,726 20,660,4172,392,864$ 1,572,333$ (434,949)$ 31,640$ 22,472,336$ 1,601,649$ 10,607$ 24,084,592$ 22,579,726$

2010

WEST MICHIGAN ANNUAL CONFERENCE 2011492STATISTICALIN

FORM

ATION

2011 493STATISTICIANS AND TREASURERS REPORTS

STAT

ISTI

CAL

INFO

RMAT

ION

West MichiganAnnual Conference

of The

United Methodist Church

The 43rd Session

STATISTICIANS andTREASURERS REPORTS

January 1, 2010through

December 31, 2010

THOMAS FOX, StatisticianPROSPERO TUMONONG, Treasurer


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TOTAL NBR IN CHRISTIAN

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UMVIM TEAMS SENT OUT

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Tabl

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Rep

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Dec

embe

r 31

, 201

0

Tho

mas

Fox

, Sta

tistic

ian

Pros

pero

Tum

onon

g, T

reas

urer


STAT

ISTI

CAL

INFO

RMAT

ION

20

10

TA

BLE

1

M

EMB

ERSH

IP &

PA

RTI

CIP

ATIO

N

MEMBERSHIP LAST YR

PROFESSION OF FAITH


CORRECT BY ADDITION


RECVD FM NON-UMC


WITHDRAWN



TRANSFER TO NON-UMC

REMOVED BY DEATH

TOTAL MEMBERS

ASIAN

AFRICAN AMER/BLACK

HISPANIC/LATINO

NATIVE AMERICAN

PACIFIC ISLANDER

WHITE

Multi-Racial

FEMALE

MALE


BAPTIZED THIS YEAR


CONSTITUENCY ROLL

CONFIRMATION CLASS




FORMATION


FORMATION


FORMATION

AVG SUNDAY SCHOOL

ATTENDANCE



SCHOOL



SCHOOL

SHORT TERM CLASSES

UMM MEMBERS


UMW MEMBERS






TEAMS


ED/DAYCARE


MINISTRIES


JUSTICE/MERCY



CH

UR

CH

12a

2b2c

34

5a5b

5c6

78

99a

9b9c

9d9e

9f9g

9h9i

1011

1213

1415

1617

1819

2021

2223

2425

2627

2829

30.a

30.b

31.a

31.b

3233

3435

ALBI

ON

9,07

8

127

12

26

43

32

16

5

40

22

61

14

19

4

8,82

2

13

89

9

4

6

8,53

3

168

5,48

0

3,34

2

5,01

6

117

82

6

2,

898

90

83

5

61

0

17

0

1,58

8

3,20

3

1,35

6

319

1,

901

18

3

132

11

2

23

8

12,0

53

857

76

,980

3

136

33

17

8

15

250

115

14,5

76

HEA

RTL

AND

8,61

718

910

7160

2795

4224

243

2413

68,

392

2210

1611

18,

329

35,

138

3,25

44,

849

176

1,29

22,

550

9386

756

210

51,

752

3,28

61,

350

218

2,21

818

715

611

717

515

,431

1,15

698

,101

220

3120

896

369

122

9,57

2

GR

AND

RAP

IDS

14,8

2436

049

6511

595

282

205

119

7842

222

14,5

6020

896

158

7027

13,9

8615

8,55

96,

001

9,06

935

81,

840

6,61

215

82,

135

1,46

644

23,

453

7,49

62,

748

651

3,37

340

531

223

230

622

,550

1,68

380

,399

917

359

820

321,

381

204

48,9

68

GR

AND

TR

AVER

SE8,

777

145

1454

6635

199

9210

038

1917

98,

464

510

710

910

8,31

58

5,20

43,

260

5,50

913

989

34,

204

5162

940

614

21,

605

2,78

289

220

51,

685

139

9714

318

25,

722

1,25

867

,375

1085

1715

218

385

127

8,93

5

KALA

MAZ

OO

12,1

4729

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238

109

132

9052

263

11,7

4335

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11,5

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591

6,31

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31,

411

4,18

112

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358

745

188

2,86

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153

1,84

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72,

340

264

128

178

117

8,83

71,

133

84,4

011

6233

328

521,

333

159

41,3

72

LAN

SIN

G11

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224

1845

6966

145

6764

6564

186

10,9

3316

112

840

818

10,5

6414

6,66

64,

267

6,23

518

01,

197

4,16

413

01,

286

715

243

1,61

03,

854

1,90

341

82,

116

228

149

196

230

8,81

31,

043

68,1

5457

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421

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410

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CO

NFE

REN

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64,5

45

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13

1

27

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3

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7

1,

124

555

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37

7

25

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21

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68

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9

38

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840

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7,17

750

6,66

612

056

316

91,

437

145

13,3

3969

211

8,73

4

IN

CR

EASE

(DEC

REA

SE)

(1,5

63)

(175

)1

108

(10)

3088

(166

)19

9(6

)26

122

(1,8

72)

(6)

(25)

8(4

6)4

(1,9

32)

125

(1,2

42)

(630

)(3

23)

(74)

(1,1

04)

(1,3

03)

667

429

812

32,

148

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39)

(23)

1,52

5(5

1)10

413

8(1

14)

(2,3

49)

(47)

(31,

256)

(38)

(6)

3967

094

(8,7

98)

169

14,9

88

Tabl

e 1

- S

tatis

tical

Rep

ort

ME

MB

ER

SHIP

AN

D P

AR

TIC

IPAT

ION

Janu

ary

1, 2

010

thro

ugh

Dec

embe

r 31

, 201

0

Tho

mas

Fox

, Sta

tistic

ian

Pros

pero

Tum

onon

g, T

reas

urer

20

10

TA

BLE

1

M

EMB

ERSH

IP &

PA

RTI

CIP

ATIO

N

MEMBERSHIP LAST YR

PROFESSION OF FAITH


CORRECT BY ADDITION


RECVD FM NON-UMC


WITHDRAWN



TRANSFER TO NON-UMC

REMOVED BY DEATH

TOTAL MEMBERS

ASIAN

AFRICAN AMER/BLACK

HISPANIC/LATINO

NATIVE AMERICAN

PACIFIC ISLANDER

WHITE

Multi-Racial

FEMALE

MALE


BAPTIZED THIS YEAR


CONSTITUENCY ROLL

CONFIRMATION CLASS




FORMATION


FORMATION


FORMATION

AVG SUNDAY SCHOOL

ATTENDANCE



SCHOOL



SCHOOL

SHORT TERM CLASSES

UMM MEMBERS


UMW MEMBERS






TEAMS


ED/DAYCARE


MINISTRIES


JUSTICE/MERCY



CH

UR

CH

12a

2b2c

34

5a5b

5c6

78

99a

9b9c

9d9e

9f9g

9h9i

1011

1213

1415

1617

1819

2021

2223

2425

2627

2829

30.a

30.b

31.a

31.b

3233

3435

ALBI

ON

9,07

8

127

12

26

43

32

16

5

40

22

61

14

19

4

8,82

2

13

89

9

4

6

8,53

3

168

5,48

0

3,34

2

5,01

6

117

82

6

2,

898

90

83

5

61

0

17

0

1,58

8

3,20

3

1,35

6

319

1,

901

18

3

132

11

2

23

8

12,0

53

857

76

,980

3

136

33

17

8

15

250

115

14,5

76

HEA

RTL

AND

8,61

718

910

7160

2795

4224

243

2413

68,

392

2210

1611

18,

329

35,

138

3,25

44,

849

176

1,29

22,

550

9386

756

210

51,

752

3,28

61,

350

218

2,21

818

715

611

717

515

,431

1,15

698

,101

220

3120

896

369

122

9,57

2

GR

AND

RAP

IDS

14,8

2436

049

6511

595

282

205

119

7842

222

14,5

6020

896

158

7027

13,9

8615

8,55

96,

001

9,06

935

81,

840

6,61

215

82,

135

1,46

644

23,

453

7,49

62,

748

651

3,37

340

531

223

230

622

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1,68

380

,399

917

359

820

321,

381

204

48,9

68

GR

AND

TR

AVER

SE8,

777

145

1454

6635

199

9210

038

1917

98,

464

510

710

910

8,31

58

5,20

43,

260

5,50

913

989

34,

204

5162

940

614

21,

605

2,78

289

220

51,

685

139

9714

318

25,

722

1,25

867

,375

1085

1715

218

385

127

8,93

5

KALA

MAZ

OO

12,1

4729

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1011

042

238

109

132

9052

263

11,7

4335

4427

156

11,5

9521

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591

6,31

620

31,

411

4,18

112

01,

358

745

188

2,86

25,

153

1,84

323

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340

264

128

178

117

8,83

71,

133

84,4

011

6233

328

521,

333

159

41,3

72

LAN

SIN

G11

,102

224

1845

6966

145

6764

6564

186

10,9

3316

112

840

818

10,5

6414

6,66

64,

267

6,23

518

01,

197

4,16

413

01,

286

715

243

1,61

03,

854

1,90

341

82,

116

228

149

196

230

8,81

31,

043

68,1

5457

8135

421

2682

313

410

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CO

NFE

REN

CE

64,5

45

1,33

5

13

1

27

1

46

3

29

7

1,

124

555

679

375

215

1,18

0

62

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44

4

37

7

25

7

21

7

68

61

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9

38

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24

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24,6

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7,17

750

6,66

612

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316

91,

437

145

13,3

3969

211

8,73

4

IN

CR

EASE

(DEC

REA

SE)

(1,5

63)

(175

)1

108

(10)

3088

(166

)19

9(6

)26

122

(1,8

72)

(6)

(25)

8(4

6)4

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32)

125

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42)

(630

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23)

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04)

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03)

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812

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148

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49)

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98)

169

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88

Tabl

e 1

- S

tatis

tical

Rep

ort

ME

MB

ER

SHIP

AN

D P

AR

TIC

IPAT

ION

Janu

ary

1, 2

010

thro

ugh

Dec

embe

r 31

, 201

0

Tho

mas

Fox

, Sta

tistic

ian

Pros

pero

Tum

onon

g, T

reas

urer


FORM

ATION

20

10

TA

BLE

1

M

EMB

ERSH

IP &

PA

RTI

CIP

ATIO

N

MEMBERSHIP LAST YR

PROFESSION OF FAITH


CORRECT BY ADDITION


RECVD FM NON-UMC


WITHDRAWN



TRANSFER TO NON-UMC

REMOVED BY DEATH

TOTAL MEMBERS

ASIAN

AFRICAN AMER/BLACK

HISPANIC/LATINO

NATIVE AMERICAN

PACIFIC ISLANDER

WHITE

Multi-Racial

FEMALE

MALE


BAPTIZED THIS YEAR


CONSTITUENCY ROLL

CONFIRMATION CLASS

CH

UR

CH

12a

2b2c

34

5a5b

5c6

78

99a

9b9c

9d9e

9f9g

9h9i

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14

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305

10

00

14

00

30

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61

20

00

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0

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400

00

00

00

00

00

400

00

00

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0

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50

215

20

00

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00

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00

100

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00

00

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00

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00

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00

00

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CH

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10

00

00

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312

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00

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00

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318

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00

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00

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246

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00

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STAT

ISTI

CAL

INFO

RMAT

ION

20

10

TA

BLE

1

M

EMB

ERSH

IP &

PA

RTI

CIP

ATIO

N

MEMBERSHIP LAST YR

PROFESSION OF FAITH


CORRECT BY ADDITION


RECVD FM NON-UMC


WITHDRAWN



TRANSFER TO NON-UMC

REMOVED BY DEATH

TOTAL MEMBERS

ASIAN

AFRICAN AMER/BLACK

HISPANIC/LATINO

NATIVE AMERICAN

PACIFIC ISLANDER

WHITE

Multi-Racial

FEMALE

MALE


BAPTIZED THIS YEAR


CONSTITUENCY ROLL

CONFIRMATION CLASS

CH

UR

CH

12a

2b2c

34

5a5b

5c6

78

99a

9b9c

9d9e

9f9g

9h9i

1011

1213

14

OSS

EO22

00

02

00

00

00

222

00

00

022

012

1023

00

00

GAL

ESBU

RG

122

00

02

00

04

20

511

30

00

00

111

273

4073

20

140

GIR

ARD

110

00

00

00

01

10

310

50

00

00

105

055

5065

00

430

GR

ASS

LAKE

170

00

00

00

40

24

315

70

00

00

157

096

6178

355

123

6

HIL

LSD

ALE

190

00

00

10

03

13

517

90

00

00

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011

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LSID

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00

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00

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03

129

00

00

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50

HO

MER

514

10

10

00

02

00

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00

00

550

3916

412

1860

5

LYO

N L

AKE

451

00

10

02

00

02

430

00

00

430

3013

450

00

0

BRO

OKS

IDE

192

70

00

02

11

01

419

01

00

00

187

212

367

120

237

430

CAL

VAR

Y JA

CKS

ON

168

00

32

02

00

00

1016

10

30

00

015

810

952

902

262

0

FIR

ST J

ACKS

ON

862

50

07

80

00

30

1886

10

30

03

854

152

633

532

420

027

20

TRIN

ITY

JAC

KSO

N10

50

00

00

00

00

01

104

01

00

010

30

6242

631

2445

0

ZIO

N J

ACKS

ON

180

00

00

01

00

00

170

00

00

170

134

241

1120

0

PLEA

SAN

T LA

KE44

00

00

00

00

00

143

00

00

043

030

1312

00

00

JON

ESVI

LLE

133

100

00

00

00

10

114

10

00

00

141

089

5299

40

4710

ALLE

N49

00

00

00

00

00

148

00

00

048

029

1952

10

350

LITC

HFI

ELD

117

10

01

00

00

00

311

60

00

00

116

069

4763

146

440

MAR

ENG

O8

00

00

00

00

00

08

00

00

08

05

32

00

00

MAR

SHAL

L58

48

00

30

160

04

06

569

00

30

056

60

350

219

328

44

186

12

MEN

DO

N12

10

00

00

00

00

02

119

00

00

011

90

6356

500

3934

0

NAP

OLE

ON

125

10

01

12

00

20

312

12

00

10

118

079

4278

66

600

NO

RTH

AD

AMS

461

00

00

00

00

03

440

00

00

440

3311

210

012

0

JER

OM

E40

00

00

00

01

00

336

00

00

036

022

1429

00

00

NO

TTAW

A13

00

00

00

01

00

012

00

00

012

09

310

22

400

PAR

MA

220

01

00

01

00

00

220

00

00

220

193

150

014

0

NO

RTH

PAR

MA

832

00

02

00

00

Section 5 final

Documents

Transcript of Section 5 final