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ANCHOR PARK Annual Conference: ALASKA Pastor: Rev Jon A Disburg 2008 182 2009 186 Deaths 1 Number 0.55% Membership Change 2009 to 2010 4 % Change 2009 to 2010 2.20% Charge Conference 0 Withdrew 1 To another UMC 4 To another denomination 0 Professions of Faith 2 Restored Members 0 Received from UMC 7 Other denominations 1 Congregational Ethnicity Asian 4 African American 0 Hispanic 1 Native American Pacific Islander 49 Euro American 120 Multi Racial 12 2010 Church Statistics ID 905148 0.00% 0.55% 2.20% 0.00% 1.10% 3.85% 0.55% 0.00% Per Cent Number Per Cent Female Members 103 Male Members 83 Baptized in 2009 5 Baptized members- not professing 42 2009 Per Cent 55.38% 44.62% 74.73% 139 Constituents 95 Enrolled in confirmation class 0 Children in Christian Formation 35 20 Youth in Christian Formation 50 Other Adults in CF 122 3 0 0 VIM Teams VIM Participants 0 UMM Members UMM Spent $0 29 $4405 UMW Members UMW Spent District: ALASKA Young Adults in CF 17 On going Sunday School Classes 6 Number in Covenant Groups 26 Day Care Ministries 0 Number Served by Day Care Ministries 0 People sent on mission teams 5 Number of Mission Teams 1 Community Outreach Ministries 8 Number Served by Outreach Ministries 400 Short Term Classes All Ages 5 Property Value $4,465,000 VBS Participants 45 State AK Total amount PAID by the local church on all expenditures (sum of lines 40b + 41b-64) $28,386.00 Total Apportionments Paid Percent Apportionments of total expenditures 9.05% $313,667.00 Value of other assets $71,139.00 Percent Young Adults CF 13.93% Percent Youth CF 16.39% Giving Rate 125.90% Address 2300 OAK DR ZipCode City ANCHORAGE 99508 Email [email protected] Phone 907-277-0152 Website Primary Ethnic Group Caucasian Percent Apportionments Paid 64.16% Combined Value of Assets $4,536,139.00 Giving Rate equals number of giving households compared to worship attendance Membership Losses Membership Gains Number 2010 Participation Ratio On going Classes other than Sunday School Total in Christian Formation 0 73 2.03% 160 4.45% 93 2.58% 76 31 2.11% 0.86% 43 95 20 143 Euro American 3,016 259 Multi Racial 22 0.61% 7.20% 83.82% 3.97% 1.20% 2.64% 0.56% Men 1,392 Women 2,206 61.31% 38.69% African American Asian American Hispanic American Native American Pacific Islander Young Adult Christian Formation 129 Covenant Groups 176 VBS 925 All Christian Formation 2,098 Children Christian Formation 736 307 All Other Adults Christian Formation 926 Youth Christian Formation Percent members in 2010 compared to 2009 96.38% 3,598 Market value of church-owned land, buildings and equipment $48,778,463.00 Market Value of all other church owned assets $3,610,278.00 Total Church Market Value $52,388,741.00 Assets per Member $14,560.52 Total Income $4,842,595.00 Total Apportionments $528,916.00 Total Amt Apportioned $637,800.00 Percent of Apportionments Paid 82.93% Average staff cost per member $763.36 Minimum staff cost per member $129.10 Maximum staff cost per member $1869.95 Average cost of staff per giving household $1,384.98 Minumum cost of staff per giving household $249.60 Maximum cost of staff per giving household $3,921.50 2008 161 2007 216 2006 205 2007 185 Membership Worship Debt secured by church physical assets $0.00 Other Debt $0.00 Number of households giving to the local church 175 Participation ratio equals worship attendance divided by membership Minimum Participation Ratio 31.18% Maximum Participation Ratio 106.78% Average Participation Ratio 65.40% 2,177 60.51% 25 0.69% 16 0.44% Number Per Cent Membership Losses Deaths Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2009-2010 2007 2006 Membership 4,070 3,927 44 1.22% -135 Professions of Faith Restored Members Received from UMC Other denominations Number Per Cent Membership Gains 18 0.50% 2009 2010 Participation Ratio 2008 2007 Worship 2,415 2,300 -70 Worship Change 2009 to 2010 Number Per Cent Ethnicity Number Per Cent Baptized in 2010 Baptized members- not professing Constituents 68 533 1,454 Sunday School Classes 110 73 Short Term Classes 76 Confirmation Class 44 Day Care Ministries 25 746 On going Classes other than Sunday School Served by Day Care Ministries UMW 314 UMM 96 Total UMW Spent $44,148 Total UMM Spent $5,792 Participants 167 Other Mission 12 UM VIM 1 2 Outreach Ministries 445 Served by Outreach Minstries 25,224 Teams Households Giving 2,605 Giving Rate 119.66% Church: Number of Churches 28 Worship Change 2009 to 2010 All Churches in the Alaska Annual Conference Developed by the Office of Best Practices of the General Board of Discipleship. 151 2010 206 2010 -12 2,247 2010 2010 3,865 3,733 Percent change in worshippers 2009 to 2010 -3.12% Percent Change 2009 to 2010 -7.95% Formation to Worship Ratio 87.77% Formation to Membership Ratio 65.59% Formation to Worship Ratio 96.37% Formation to Membership Ratio 58.31%
56

All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Sep 08, 2020

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Page 1: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

ANCHOR PARK Annual Conference: ALASKAPastor: Rev Jon A Disburg

2008182

2009186

Deaths 1

Number

0.55%

MembershipChange

2009 to 20104

% Change2009 to 2010

2.20%

ChargeConference 0

Withdrew 1 To another UMC 4

To anotherdenomination 0

Professions of Faith 2

Restored Members 0

Received from UMC 7

Other denominations 1

Congregational EthnicityAsian

4

AfricanAmerican

0

Hispanic

1

NativeAmerican

PacificIslander

49

EuroAmerican

120

MultiRacial

12

2010 Church StatisticsID 905148

0.00%

0.55%2.20%

0.00%

1.10%

3.85%

0.55%

0.00%

Per Cent Number Per Cent

Female Members 103Male Members 83

Baptized in 2009 5Baptized members-

not professing 42

2009

Per Cent

55.38%44.62%

74.73%

139

Constituents 95

Enrolled inconfirmation class

0

Children inChristian

Formation35 20

Youth inChristian

Formation50

Other Adults inCF

122 3

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 29 $4405

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

17

On goingSunday School

Classes6

Number in CovenantGroups

26

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

5

Number ofMission Teams

1

Community OutreachMinistries

8

Number Served byOutreach Ministries

400

Short TermClasses All Ages

5

Property Value $4,465,000

VBS Participants

45

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$28,386.00Total Apportionments Paid

Percent Apportionments of total expenditures

9.05%

$313,667.00 Value of other assets $71,139.00

Percent Young Adults CF

13.93%

Percent Youth CF

16.39%

Giving Rate125.90%

Address 2300 OAK DRZipCodeCity ANCHORAGE 99508

Email [email protected] Phone 907-277-0152Website

Primary Ethnic GroupCaucasian

Percent Apportionments Paid64.16%

Combined Value of Assets $4,536,139.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

0

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

2008161

2007216

2006205

2007185

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

175

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

1512010

2062010

-12

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-7.95%

Formation toWorship Ratio

87.77%

Formation toMembership Ratio

65.59%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 2: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $272,397.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$28,386.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $156,679.00Non-pledging but identified givers $95,734.00

Unidentified givers $6,499.00Interest and Dividends $0.00Sale of Church Assets $1,955.00

Building use fees,contributions, rentals

$2,150.00

Fundraisers and other sources $9,380.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$0.00

Total income for designated causesincluding capital campaign and otherspecial projects

$42,789.00

Capital Campaigns $0.00Memorials, edowments,

bequests$4,670.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$38,119.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$3,094.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$2,005.00

Total income from connectional andother institutional sources outsidethe local church

$2,005.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$2,609.00

Human Relations Sunday $110.00One Great Hour of Sharing $1,295.00Peace with Justice Sunday $335.00

Native American Ministries Sunday $360.00World Communion Sunday $575.00

U.M. Student Day $270.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$313,667.00

Total amount spent for other localchurch operating expenses

$53,932.00

Total amount given to non-United Methodistbenevolent and charitable causes

$24,458.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$15,900.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$44,242.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$2,378.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$4,405.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 64.16%

Percent District Apportionments Paid ?

$10,992.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$30,970.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$26,163.00

Total amount paid in salary andbenefits for all other church staff

$102,433.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$5,140.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$4,267.00

Total Staff Costs $179,965.00

Staff Costs per Member $967.55

Staff Cost per Giving Household $1,028.37

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $4,465,000

Percent Apportionments of total expenditures 9.05%

Value of other assets $71,139.00

Giving Rate 125.90%

Percent Apportionments Paid 64.16%

Combined Value of Assets $4,536,139.00

Number of households giving to the local church 175

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

ANCHOR PARK

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $24,387.84

Page 3: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

ANCHORAGE KOREAN Annual Conference: ALASKAPastor: Rev Woo Shoung Park

200830

200931

Deaths 1

Number

3.33%

MembershipChange

2009 to 20101

% Change2009 to 2010

3.33%

ChargeConference 0

Withdrew 0 To another UMC 0

To anotherdenomination 3

Professions of Faith 0

Restored Members 0

Received from UMC 0

Other denominations 5

Congregational EthnicityAsian

31

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

0

EuroAmerican

0

MultiRacial

0

2010 Church StatisticsID 905092

0.00%

0.00%0.00%

10.00%

0.00%

0.00%

16.67%

0.00%

Per Cent Number Per Cent

Female Members 18Male Members 13

Baptized in 2009 0Baptized members-

not professing 0

2009

Per Cent

58.06%41.94%

90.32%

28

Constituents 4

Enrolled inconfirmation class

0

Children inChristian

Formation8 6

Youth inChristian

Formation0

Other Adults inCF

17 0

0 0

VIM Teams VIM Participants

8

UMM Members UMM Spent

$800 16 $2000

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

3

On goingSunday School

Classes2

Number in CovenantGroups

0

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

104

Number Served byOutreach Ministries

1500

Short TermClasses All Ages

0

Property Value $500,000

VBS Participants

18

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$2,000.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

3.94%

$50,800.00 Value of other assets $1,000.00

Percent Young Adults CF

17.65%

Percent Youth CF

35.29%

Giving Rate64.29%

Address 9440 CARLSON RDZipCodeCity ANCHORAGE 99507

Email [email protected] PhoneWebsite

Primary Ethnic GroupAsian

Percent Apportionments Paid21.08%

Combined Value of Assets $501,000.00

Giving Rate equalsnumber of givinghouseholds compared to worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

0

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200852

200736

200638

200751

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

18

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

282010

352010

0

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 20100.00%

Formation toWorship Ratio

60.71%

Formation toMembership Ratio

54.84%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 4: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $79,000.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$2,000.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $0.00Non-pledging but identified givers $79,000.00

Unidentified givers $0.00Interest and Dividends $0.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$0.00

Fundraisers and other sources $0.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$0.00

Total income for designated causesincluding capital campaign and otherspecial projects

$0.00

Capital Campaigns $0.00Memorials, edowments,

bequests$0.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$0.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$0.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $0.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $0.00World Communion Sunday $0.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$50,800.00

Total amount spent for other localchurch operating expenses

$13,000.00

Total amount given to non-United Methodistbenevolent and charitable causes

$0.00

Total amount paid for principal and interest on indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$4,500.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$9,486.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $800.00

Amount paid for local church andcommunity work (UMW)

$2,000.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 21.08%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$24,000.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$0.00

Total amount paid in salary andbenefits for all other church staff

$0.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$3,300.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$0.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$4,000.00

Total Staff Costs $31,300.00

Staff Costs per Member $1,009.68

Staff Cost per Giving Household $1,738.89

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $500,000

Percent Apportionments of total expenditures 3.94%

Value of other assets $1,000.00

Giving Rate 64.29%

Percent Apportionments Paid 21.08%

Combined Value of Assets $501,000.00

Number of households giving to the local church 18

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

ANCHORAGE KOREAN

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $16,161.29

Page 5: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

CHUGIAK Annual Conference: ALASKAPastor: Carlo Rapanut

2008230

2009207

Deaths 0

Number

0.00%

MembershipChange

2009 to 2010-23

% Change2009 to 2010-10.00%

ChargeConference 7

Withdrew 26 To another UMC 2

To anotherdenomination 0

Professions of Faith 1

Restored Members 0

Received from UMC 10

Other denominations 1

Congregational EthnicityAsian

2

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

0

EuroAmerican

204

MultiRacial

1

2010 Church StatisticsID 905183

3.04%

11.30%0.87%

0.00%

0.43%

4.35%

0.43%

0.00%

Per Cent Number Per Cent

Female Members 127Male Members 80

Baptized in 2009 4Baptized members-

not professing 38

2009

Per Cent

61.35%38.65%

67.15%

139

Constituents 80

Enrolled inconfirmation class

3

Children inChristian

Formation17 26

Youth inChristian

Formation62

Other Adults inCF

108 2

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 0 $0

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

3

On goingSunday School

Classes10

Number in CovenantGroups

0

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

17

Number ofMission Teams

1

Community OutreachMinistries

7

Number Served byOutreach Ministries

395

Short TermClasses All Ages

2

Property Value $3,448,706

VBS Participants

45

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$39,097.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

9.35%

$418,155.00 Value of other assets $46,277.00

Percent Young Adults CF

2.78%

Percent Youth CF

24.07%

Giving Rate111.51%

Address PO BOX 670909ZipCodeCity CHUGIAK 99567

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.27%

Combined Value of Assets $3,494,983.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

0

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

2008141

2007239

2006265

2007157

Membership Worship

Debt secured by church physical assets $843,304.00

Other Debt $0.00

Number of householdsgiving to the local church

155

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

1432010

2402010

-4

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-2.80%

Formation toWorship Ratio

77.70%

Formation toMembership Ratio

52.17%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 6: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $415,757.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$39,097.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $315,540.00Non-pledging but identified givers $58,944.00

Unidentified givers $7,770.00Interest and Dividends $70.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$4,750.00

Fundraisers and other sources $28,683.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$0.00

Total income for designated causesincluding capital campaign and otherspecial projects

$7,789.00

Capital Campaigns $0.00Memorials, edowments,

bequests$180.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$7,609.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $843,304.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$0.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specials remitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $45.00Peace with Justice Sunday $75.00

Native American Ministries Sunday $122.00World Communion Sunday $60.00

U.M. Student Day $10.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$418,155.00

Total amount spent for other localchurch operating expenses

$104,378.00

Total amount given to non-United Methodistbenevolent and charitable causes

$5,994.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$139,303.00

Total amount spent for local churchprogram expenses

$6,160.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$38,993.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$0.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$239.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.27%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$46,867.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$20,975.00

Total amount paid in salary andbenefits for all other church staff

$43,683.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$5,057.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$6,090.00

Total Staff Costs $122,672.00

Staff Costs per Member $592.62

Staff Cost per Giving Household $791.43

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $3,448,706

Percent Apportionments of total expenditures 9.35%

Value of other assets $46,277.00

Giving Rate 111.51%

Percent Apportionments Paid 100.27%

Combined Value of Assets $3,494,983.00

Number of households giving to the local church 155

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

CHUGIAK

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $16,883.98

Page 7: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

DOUGLAS COMMUNITY Annual Conference: ALASKAPastor: Cynthia G Roberts

2008113

200995

Deaths 3

Number

2.65%

MembershipChange

2009 to 2010-18

% Change2009 to 2010-15.93%

ChargeConference 15

Withdrew 0 To another UMC 0

To anotherdenomination 0

Professions of Faith 0

Restored Members 0

Received from UMC 0

Other denominations 0

Congregational EthnicityAsian

20

AfricanAmerican

2

Hispanic

0

NativeAmerican

PacificIslander

0

EuroAmerican

69

MultiRacial

0

2010 Church StatisticsID 905263

13.27%

0.00%0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 63Male Members 32

Baptized in 2009 0Baptized members-

not professing 0

2009

Per Cent

66.32%33.68%

37.89%

36

Constituents 68

Enrolled inconfirmation class

0

Children inChristian

Formation8 4

Youth inChristian

Formation6

Other Adults inCF

20 2

0 0

VIM Teams VIM Participants

11

UMM Members UMM Spent

$292 9 $3922

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

2

On goingSunday School

Classes2

Number in CovenantGroups

9

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

5

Number Served byOutreach Ministries

1412

Short TermClasses All Ages

2

Property Value $1,272,593

VBS Participants

15

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$20,754.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

13.75%

$150,963.00 Value of other assets $227,573.00

Percent Young Adults CF

10.00%

Percent Youth CF

20.00%

Giving Rate188.89%

Address PO BOX 240509ZipCodeCity DOUGLAS 99824

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.00%

Combined Value of Assets $1,500,166.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

4

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200835

2007112

2006102

200736

Membership Worship

Debt secured by church physical assets $5,500.00

Other Debt $0.00

Number of householdsgiving to the local church

68

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

302010

1132010

6

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 201020.00%

Formation toWorship Ratio

55.56%

Formation toMembership Ratio

21.05%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 8: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $146,656.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$20,754.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $58,022.00Non-pledging but identified givers $59,322.00

Unidentified givers $6,347.00Interest and Dividends $3,063.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$12,595.00

Fundraisers and other sources $7,307.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$7,680.00

Total income for designated causesincluding capital campaign and otherspecial projects

$11,743.00

Capital Campaigns $0.00Memorials, edowments,

bequests$11,448.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$295.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $5,500.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$5,150.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$1,270.00

Total income from connectional andother institutional sources outsidethe local church

$6,420.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$1,533.00

Human Relations Sunday $0.00One Great Hour of Sharing $55.00Peace with Justice Sunday $75.00

Native American Ministries Sunday $45.00World Communion Sunday $120.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$150,963.00

Total amount spent for other localchurch operating expenses

$18,777.00

Total amount given to non-United Methodistbenevolent and charitable causes

$1,251.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$15,693.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$20,754.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$1,097.00

Amount paid for projects (UMM) $292.00

Amount paid for local church and community work (UMW)

$3,922.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.00%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$39,857.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$18,866.00

Total amount paid in salary andbenefits for all other church staff

$15,530.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$2,966.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$5,647.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$1,017.00

Total Staff Costs $83,883.00

Staff Costs per Member $882.98

Staff Cost per Giving Household $1,233.57

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $1,272,593

Percent Apportionments of total expenditures 13.75%

Value of other assets $227,573.00

Giving Rate 188.89%

Percent Apportionments Paid 100.00%

Combined Value of Assets $1,500,166.00

Number of households giving to the local church 68

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

DOUGLAS COMMUNITY

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $15,791.22

Page 9: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

EAST ANCHORAGE Annual Conference: ALASKAPastor: Rev Jon A Disburg

200877

2009100

Deaths 3

Number

3.90%

MembershipChange

2009 to 201023

% Change2009 to 201029.87%

ChargeConference 0

Withdrew 0 To another UMC 0

To anotherdenomination 0

Professions of Faith 3

Restored Members 0

Received from UMC 21

Other denominations 2

Congregational EthnicityAsian

1

AfricanAmerican

0

Hispanic

2

NativeAmerican

PacificIslander

29

EuroAmerican

67

MultiRacial

0

2010 Church StatisticsID 905445

0.00%

0.00%0.00%

0.00%

3.90%

27.27%

2.60%

0.00%

Per Cent Number Per Cent

Female Members 53Male Members 47

Baptized in 2009 17Baptized members-

not professing 0

2009

Per Cent

53.00%47.00%

91.00%

91

Constituents 6

Enrolled inconfirmation class

0

Children inChristian

Formation30 16

Youth inChristian

Formation23

Other Adults inCF

69 1

0 0

VIM Teams VIM Participants

4

UMM Members UMM Spent

$0 8 $760

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

0

On goingSunday School

Classes3

Number in CovenantGroups

0

Day Care Ministries

1

Number Served by DayCare Ministries

25

People sent onmission teams

60

Number ofMission Teams

1

Community OutreachMinistries

3

Number Served byOutreach Ministries

125

Short TermClasses All Ages

3

Property Value $1,958,000

VBS Participants

43

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$18,011.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

10.65%

$169,071.00 Value of other assets $0.00

Percent Young Adults CF

0.00%

Percent Youth CF

23.19%

Giving Rate73.63%

Address 1660 PATTERSON STZipCodeCity ANCHORAGE 99504

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.00%

Combined Value of Assets $1,958,000.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

1

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200857

2007110

2006118

200750

Membership Worship

Debt secured by church physical assets $38,764.00

Other Debt $0.00

Number of householdsgiving to the local church

67

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

512010

1082010

40

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 201078.43%

Formation toWorship Ratio

75.82%

Formation toMembership Ratio

69.00%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 10: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $159,009.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$18,011.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $69,821.00Non-pledging but identified givers $30,686.00

Unidentified givers $4,365.00Interest and Dividends $80.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$32,505.00

Fundraisers and other sources $21,552.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$12,115.00

Total income for designated causesincluding capital campaign and otherspecial projects

$18,931.00

Capital Campaigns $2,449.00Memorials, edowments,

bequests$0.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$16,482.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$457.00

Debt secured by church physical assets $38,764.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$0.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $1,429.00Peace with Justice Sunday $66.00

Native American Ministries Sunday $46.00World Communion Sunday $140.00

U.M. Student Day $338.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$169,071.00

Total amount spent for other localchurch operating expenses

$64,198.00

Total amount given to non-United Methodistbenevolent and charitable causes

$3,562.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$3,300.00

Total amount spent for local church program expenses

$4,166.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$18,011.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$760.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$4,457.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.00%

Percent District Apportionments Paid ?

$9,008.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$27,024.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$0.00

Total amount paid in salary andbenefits for all other church staff

$7,321.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$13,433.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$0.00

Total Staff Costs $56,786.00

Staff Costs per Member $567.86

Staff Cost per Giving Household $847.55

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $1,958,000

Percent Apportionments of total expenditures 10.65%

Value of other assets $0.00

Giving Rate 73.63%

Percent Apportionments Paid 100.00%

Combined Value of Assets $1,958,000.00

Number of households giving to the local church 67

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

EAST ANCHORAGE

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $19,580.00

Page 11: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

FAIRBANKS FIRST Annual Conference: ALASKAPastor: Rev Thomas W A Telfer

2008412

2009350

Deaths 2

Number

0.49%

MembershipChange

2009 to 2010-62

% Change2009 to 2010-15.05%

ChargeConference 15

Withdrew 6 To another UMC 5

To anotherdenomination 1

Professions of Faith 17

Restored Members 0

Received from UMC 4

Other denominations 8

Congregational EthnicityAsian

5

AfricanAmerican

12

Hispanic

3

NativeAmerican

PacificIslander

0

EuroAmerican

326

MultiRacial

0

2010 Church StatisticsID 905308

3.64%

1.46%1.21%

0.24%

4.13%

0.97%

1.94%

0.00%

Per Cent Number Per Cent

Female Members 228Male Members 122

Baptized in 2009 5Baptized members-

not professing 42

2009

Per Cent

65.14%34.86%

68.29%

239

Constituents 152

Enrolled inconfirmation class

8

Children inChristian

Formation60 24

Youth inChristian

Formation142

Other Adults inCF

252 16

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 15 $800

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

26

On goingSunday School

Classes11

Number in CovenantGroups

41

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

180

Number Served byOutreach Ministries

500

Short TermClasses All Ages

23

Property Value $3,000,000

VBS Participants

48

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$63,522.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

14.21%

$447,082.00 Value of other assets $124,000.00

Percent Young Adults CF

10.32%

Percent Youth CF

9.52%

Giving Rate150.21%

Address 915 2ND AVEZipCodeCity FAIRBANKS 99701

Email [email protected] Phone 907-452-2956Website http://www.fairbanksfirst.org/

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.00%

Combined Value of Assets $3,124,000.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

4

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

2008232

2007475

2006559

2007243

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

359

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate 119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

2342010

4272010

5

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 20102.14%

Formation toWorship Ratio

105.44%

Formation toMembership Ratio

72.00%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 12: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $425,030.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$63,522.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $283,971.00Non-pledging but identified givers $131,908.00

Unidentified givers $7,533.00Interest and Dividends $1,143.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$100.00

Fundraisers and other sources $375.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$0.00

Total income for designated causesincluding capital campaign and otherspecial projects

$30,416.00

Capital Campaigns $17,008.00Memorials, edowments,

bequests$7,508.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$5,900.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$2,208.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$0.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specials remitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $0.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $0.00World Communion Sunday $0.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$447,082.00

Total amount spent for other localchurch operating expenses

$77,128.00

Total amount given to non-United Methodistbenevolent and charitable causes

$9,233.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$16,945.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$63,522.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$800.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$1,787.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.00%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$48,671.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$26,086.00

Total amount paid in salary andbenefits for all other church staff

$160,363.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$35,524.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$5,615.00

Total Staff Costs $276,259.00

Staff Costs per Member $789.31

Staff Cost per Giving Household $769.52

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $3,000,000

Percent Apportionments of total expenditures 14.21%

Value of other assets $124,000.00

Giving Rate 150.21%

Percent Apportionments Paid 100.00%

Combined Value of Assets $3,124,000.00

Number of households giving to the local church 359

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

FAIRBANKS FIRST

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $8,925.71

Page 13: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

FIRST ANCHORAGE Annual Conference: ALASKAPastor: Rev Debra Lindsay-Hudgins

2008318

2009279

Deaths 0

Number

0.00%

MembershipChange

2009 to 2010-39

% Change2009 to 2010-12.26%

ChargeConference 36

Withdrew 0 To another UMC 7

To anotherdenomination 0

Professions of Faith 1

Restored Members 0

Received from UMC 3

Other denominations 0

Congregational EthnicityAsian

8

AfricanAmerican

14

Hispanic

3

NativeAmerican

PacificIslander

61

EuroAmerican

168

MultiRacial

0

2010 Church StatisticsID 905104

11.32%

0.00%2.20%

0.00%

0.31%

0.94%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 180Male Members 99

Baptized in 2009 2Baptized members-

not professing 1

2009

Per Cent

64.52%35.48%

31.18%

87

Constituents 82

Enrolled inconfirmation class

0

Children inChristian

Formation34 16

Youth inChristian

Formation26

Other Adults inCF

85 2

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 41 $5834

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

9

On goingSunday School

Classes4

Number in CovenantGroups

0

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

5

Number Served byOutreach Ministries

440

Short TermClasses All Ages

6

Property Value $6,000,000

VBS Participants

0

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$14,282.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

3.76%

$379,597.00 Value of other assets $114,777.00

Percent Young Adults CF

10.59%

Percent Youth CF

18.82%

Giving Rate291.95%

Address 725 W 9TH AVEZipCodeCity ANCHORAGE 99501

Email [email protected] PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid25.30%

Combined Value of Assets $6,114,777.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

25

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

2008157

2007331

2006339

2007164

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

254

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

1482010

3282010

-61

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-41.22%

Formation toWorship Ratio

97.70%

Formation toMembership Ratio

30.47%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 14: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $325,747.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$14,282.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $0.00Non-pledging but identified givers $209,485.00

Unidentified givers $42,401.00Interest and Dividends $539.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$71,622.00

Fundraisers and other sources $1,700.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$35,000.00

Total income for designated causesincluding capital campaign and otherspecial projects

$0.00

Capital Campaigns $0.00Memorials, edowments,

bequests$0.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$0.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$0.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $221.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $0.00World Communion Sunday $0.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$379,597.00

Total amount spent for other localchurch operating expenses

$107,703.00

Total amount given to non-United Methodistbenevolent and charitable causes

$0.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$21,909.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$56,444.00

Total amount given directly to United Methodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $0.00

Amount paid for local church and community work (UMW)

$5,834.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 25.30%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$60,152.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$22,669.00

Total amount paid in salary andbenefits for all other church staff

$90,861.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$3,500.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$23,300.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$0.00

Total Staff Costs $200,482.00

Staff Costs per Member $718.57

Staff Cost per Giving Household $789.30

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $6,000,000

Percent Apportionments of total expenditures 3.76%

Value of other assets $114,777.00

Giving Rate 291.95%

Percent Apportionments Paid 25.30%

Combined Value of Assets $6,114,777.00

Number of households giving to the local church 254

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

FIRST ANCHORAGE

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $21,916.76

Page 15: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

FIRST SAMOAN Annual Conference: ALASKAPastor: Sailitai Maga

200894

2009101

Deaths 0

Number

0.00%

MembershipChange

2009 to 20107

% Change2009 to 2010

7.45%

ChargeConference 2

Withdrew 0 To another UMC 0

To anotherdenomination 0

Professions of Faith 2

Restored Members 0

Received from UMC 4

Other denominations 3

Congregational EthnicityAsian

0

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

101

EuroAmerican

0

MultiRacial

0

2010 Church StatisticsID 905547

2.13%

0.00%0.00%

0.00%

2.13%

4.26%

3.19%

0.00%

Per Cent Number Per Cent

Female Members 55Male Members 46

Baptized in 2009 1Baptized members-

not professing 0

2009

Per Cent

54.46%45.54%

92.08%

93

Constituents 96

Enrolled inconfirmation class

0

Children inChristian

Formation63 20

Youth inChristian

Formation54

Other Adults inCF

145 1

0 0

VIM Teams VIM Participants

13

UMM Members UMM Spent

$1500 21 $1700

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

8

On goingSunday School

Classes4

Number in CovenantGroups

12

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

52

Number Served byOutreach Ministries

750

Short TermClasses All Ages

0

Property Value $450,000

VBS Participants

0

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$200.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

0.80%

$24,900.00 Value of other assets $7,000.00

Percent Young Adults CF

5.52%

Percent Youth CF

13.79%

Giving Rate34.41%

Address 4501 MOUNTAIN VIEWZipCodeCity ANCHORAGE 99508

Email PhoneWebsite

Primary Ethnic GroupPacific Islander

Percent Apportionments Paid2.61%

Combined Value of Assets $457,000.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

0

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200894

200781

200680

200790

Membership Worship

Debt secured by church physical assets $450,000.00

Other Debt $0.00

Number of householdsgiving to the local church

32

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate 119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

932010

962010

0

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 20100.00%

Formation toWorship Ratio

155.91%

Formation toMembership Ratio

143.56%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 16: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $28,000.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$200.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $0.00Non-pledging but identified givers $22,000.00

Unidentified givers $0.00Interest and Dividends $0.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$0.00

Fundraisers and other sources $6,000.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$0.00

Total income for designated causesincluding capital campaign and otherspecial projects

$500.00

Capital Campaigns $0.00Memorials, edowments,

bequests$500.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$0.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $450,000.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$0.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $0.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $0.00World Communion Sunday $0.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$24,900.00

Total amount spent for other localchurch operating expenses

$7,000.00

Total amount given to non-United Methodistbenevolent and charitable causes

$0.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$3,500.00

Total amount spent for local churchprogram expenses

$500.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$7,649.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $1,500.00

Amount paid for local church andcommunity work (UMW)

$1,700.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 2.61%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$13,000.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$0.00

Total amount paid in salary andbenefits for all other church staff

$0.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$0.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$700.00

Total Staff Costs $13,700.00

Staff Costs per Member $135.64

Staff Cost per Giving Household $428.13

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $450,000

Percent Apportionments of total expenditures 0.80%

Value of other assets $7,000.00

Giving Rate 34.41%

Percent Apportionments Paid 2.61%

Combined Value of Assets $457,000.00

Number of households giving to the local church 32

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

FIRST SAMOAN

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $4,524.75

Page 17: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

GIRDWOOD CHAPEL Annual Conference: ALASKAPastor: Rev James M Doepken

200853

200959

Deaths 0

Number

0.00%

MembershipChange

2009 to 20106

% Change2009 to 201011.32%

ChargeConference 0

Withdrew 0 To another UMC 0

To anotherdenomination 0

Professions of Faith 6

Restored Members 0

Received from UMC 0

Other denominations 0

Congregational EthnicityAsian

0

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

0

EuroAmerican

59

MultiRacial

0

2010 Church StatisticsID 905478

0.00%

0.00%0.00%

0.00%

11.32%

0.00%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 34Male Members 25

Baptized in 2009 3Baptized members-

not professing 0

2009

Per Cent

57.63%42.37%

106.78%

63

Constituents 24

Enrolled inconfirmation class

6

Children inChristian

Formation21 6

Youth inChristian

Formation17

Other Adults inCF

46 3

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 0 $0

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

2

On goingSunday School

Classes2

Number in CovenantGroups

0

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

3

Number Served byOutreach Ministries

220

Short TermClasses All Ages

0

Property Value $1,940,000

VBS Participants

12

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$9,941.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

5.01%

$198,619.00 Value of other assets $3,149.00

Percent Young Adults CF

4.35%

Percent Youth CF

13.04%

Giving Rate61.90%

Address PO BOX 1068ZipCodeCity GIRDWOOD 99587

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid105.30%

Combined Value of Assets $1,943,149.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

0

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200870

200753

200654

200775

Membership Worship

Debt secured by church physical assets $247,892.00

Other Debt $284,313.00

Number of householdsgiving to the local church

39

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

682010

532010

-5

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-7.35%

Formation toWorship Ratio

73.02%

Formation toMembership Ratio

77.97%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 18: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $99,006.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$9,941.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $93,159.00Non-pledging but identified givers $927.00

Unidentified givers $4,842.00Interest and Dividends $78.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$0.00

Fundraisers and other sources $0.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$45,562.00

Total income for designated causesincluding capital campaign and otherspecial projects

$102,344.00

Capital Campaigns $92,087.00Memorials, edowments,

bequests$2,801.00

Other sources and Projects $334.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$7,122.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $247,892.00

Other Debt $284,313.00

Other grants and financial supportfrom institutional sources

$62.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$42,147.00

Total income from connectional andother institutional sources outsidethe local church

$42,209.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $290.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $0.00World Communion Sunday $80.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$198,619.00

Total amount spent for other localchurch operating expenses

$9,623.00

Total amount given to non-United Methodistbenevolent and charitable causes

$2,351.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$48,064.00

Total amount spent for local churchprogram expenses

$6,244.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$9,441.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$0.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church for all apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 105.30%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$14,028.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$29,592.00

Total amount paid in salary andbenefits for all other church staff

$0.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$5,432.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$23,864.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$3,548.00

Total Staff Costs $76,464.00

Staff Costs per Member $1,296.00

Staff Cost per Giving Household $1,960.62

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $1,940,000

Percent Apportionments of total expenditures 5.01%

Value of other assets $3,149.00

Giving Rate 61.90%

Percent Apportionments Paid 105.30%

Combined Value of Assets $1,943,149.00

Number of households giving to the local church 39

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

GIRDWOOD CHAPEL

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $32,934.73

Page 19: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

HOMER Annual Conference: ALASKAPastor: Rev Charles A Martindell

2008154

2009156

Deaths 0

Number

0.00%

MembershipChange

2009 to 20102

% Change2009 to 2010

1.30%

ChargeConference 0

Withdrew 0 To another UMC 0

To anotherdenomination 0

Professions of Faith 0

Restored Members 0

Received from UMC 2

Other denominations 0

Congregational EthnicityAsian

0

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

0

EuroAmerican

155

MultiRacial

0

2010 Church StatisticsID 905343

0.00%

0.00%0.00%

0.00%

0.00%

1.30%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 103Male Members 53

Baptized in 2009 0Baptized members-

not professing 0

2009

Per Cent

66.03%33.97%

52.56%

82

Constituents 27

Enrolled inconfirmation class

2

Children inChristian

Formation33 10

Youth inChristian

Formation41

Other Adults inCF

90 1

0 0

VIM Teams VIM Participants

12

UMM Members UMM Spent

$0 20 $2650

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

6

On goingSunday School

Classes4

Number in CovenantGroups

8

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

2

Number Served byOutreach Ministries

1900

Short TermClasses All Ages

5

Property Value $775,000

VBS Participants

0

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$22,171.00Total Apportionments Paid

Percent Apportionments of total expenditures

10.29%

$215,360.00 Value of other assets $70,000.00

Percent Young Adults CF

6.67%

Percent Youth CF

11.11%

Giving Rate100.00%

Address 770 EAST END RDZipCodeCity HOMER 99603

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.00%

Combined Value of Assets $845,000.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

1

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200881

2007150

2006148

200784

Membership Worship

Debt secured by church physical assets $120,000.00

Other Debt $0.00

Number of householdsgiving to the local church

82

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

812010

1522010

1

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 20101.23%

Formation toWorship Ratio

109.76%

Formation toMembership Ratio

57.69%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 20: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $144,614.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$22,171.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$327.00

Received from pledges $113,000.00Non-pledging but identified givers $11,000.00

Unidentified givers $11,000.00Interest and Dividends $0.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$6,814.00

Fundraisers and other sources $2,800.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$48,217.00

Total income for designated causesincluding capital campaign and otherspecial projects

$54,465.00

Capital Campaigns $48,217.00Memorials, edowments,

bequests$0.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$6,248.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $120,000.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$1,862.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$1,862.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$1,625.00

Human Relations Sunday $0.00One Great Hour of Sharing $465.00Peace with Justice Sunday $105.00

Native American Ministries Sunday $15.00World Communion Sunday $300.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$215,360.00

Total amount spent for other localchurch operating expenses

$40,096.00

Total amount given to non-United Methodistbenevolent and charitable causes

$1,640.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$1,833.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$22,171.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$1,749.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$2,650.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.00%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$44,635.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$24,992.00

Total amount paid in salary andbenefits for all other church staff

$21,995.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$3,909.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$1,286.00

Total Staff Costs $96,817.00

Staff Costs per Member $620.62

Staff Cost per Giving Household $1,180.70

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $775,000

Percent Apportionments of total expenditures 10.29%

Value of other assets $70,000.00

Giving Rate 100.00%

Percent Apportionments Paid 100.00%

Combined Value of Assets $845,000.00

Number of households giving to the local church 82

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

HOMER

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $5,416.67

Page 21: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

JEWEL LAKE PARISH Annual Conference: ALASKAPastor:

200843

200944

Deaths 2

Number

4.65%

MembershipChange

2009 to 20101

% Change2009 to 2010

2.33%

ChargeConference 0

Withdrew 0 To another UMC 2

To anotherdenomination 1

Professions of Faith 5

Restored Members 0

Received from UMC 0

Other denominations 1

Congregational EthnicityAsian

0

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

0

EuroAmerican

44

MultiRacial

0

2010 Church StatisticsID 905115

0.00%

0.00%4.65%

2.33%

11.63%

0.00%

2.33%

0.00%

Per Cent Number Per Cent

Female Members 36Male Members 8

Baptized in 2009 4Baptized members-

not professing 0

2009

Per Cent

81.82%18.18%

63.64%

28

Constituents 0

Enrolled inconfirmation class

0

Children inChristian

Formation8 3

Youth inChristian

Formation12

Other Adults inCF

23 2

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 0 $0

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

0

On goingSunday School

Classes5

Number in CovenantGroups

0

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

8

Number Served byOutreach Ministries

900

Short TermClasses All Ages

1

Property Value $2,055,375

VBS Participants

15

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$15,801.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

16.02%

$98,663.00 Value of other assets $115,000.00

Percent Young Adults CF

0.00%

Percent Youth CF

13.04%

Giving Rate42.86%

Address 3833 STRAWBERRY RDZipCodeCity ANCHORAGE 99502

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid101.35%

Combined Value of Assets $2,170,375.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

0

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200833

200757

200667

200767

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

12

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other than Sunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

322010

552010

-4

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-12.50%

Formation toWorship Ratio

82.14%

Formation toMembership Ratio

52.27%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 22: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $85,028.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$15,801.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$743.00

Received from pledges $51,640.00Non-pledging but identified givers $27,798.00

Unidentified givers $2,007.00Interest and Dividends $44.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$1,910.00

Fundraisers and other sources $1,629.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$0.00

Total income for designated causesincluding capital campaign and otherspecial projects

$7,072.00

Capital Campaigns $0.00Memorials, edowments,

bequests$100.00

Other sources and Projects $3,550.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$3,422.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$875.00

Total income from connectional andother institutional sources outsidethe local church

$875.00

Total amount PAID by the local church for apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $1,407.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $0.00World Communion Sunday $0.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$98,663.00

Total amount spent for other localchurch operating expenses

$27,386.00

Total amount given to non-United Methodistbenevolent and charitable causes

$0.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$6,268.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$15,591.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$0.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 101.35%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$20,588.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$9,199.00

Total amount paid in salary andbenefits for all other church staff

$13,470.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$2,514.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$1,287.00

Total Staff Costs $47,058.00

Staff Costs per Member $1,069.50

Staff Cost per Giving Household $3,921.50

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $2,055,375

Percent Apportionments of total expenditures 16.02%

Value of other assets $115,000.00

Giving Rate 42.86%

Percent Apportionments Paid 101.35%

Combined Value of Assets $2,170,375.00

Number of households giving to the local church 12

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

JEWEL LAKE PARISH

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $49,326.70

Page 23: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

JUNEAU ALDERSGATE Annual Conference: ALASKAPastor: Rev Judith L Shook

200887

200986

Deaths 0

Number

0.00%

MembershipChange

2009 to 2010-1

% Change2009 to 2010-1.15%

ChargeConference 2

Withdrew 0 To another UMC 0

To anotherdenomination 2

Professions of Faith 3

Restored Members 0

Received from UMC 0

Other denominations 0

Congregational EthnicityAsian

7

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

2

EuroAmerican

71

MultiRacial

0

2010 Church StatisticsID 905217

2.30%

0.00%0.00%

2.30%

3.45%

0.00%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 50Male Members 36

Baptized in 2009 0Baptized members-

not professing 26

2009

Per Cent

58.14%41.86%

59.30%

51

Constituents 55

Enrolled inconfirmation class

0

Children inChristian

Formation31 14

Youth inChristian

Formation50

Other Adults inCF

108 1

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 4 $0

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

13

On goingSunday School

Classes5

Number in CovenantGroups

0

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

3

Number Served byOutreach Ministries

103

Short TermClasses All Ages

4

Property Value $2,040,000

VBS Participants

58

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$19,353.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

11.24%

$172,198.00 Value of other assets $9,000.00

Percent Young Adults CF

12.04%

Percent Youth CF

12.96%

Giving Rate94.12%

Address PO BOX 33491ZipCodeCity JUNEAU 99803

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.00%

Combined Value of Assets $2,049,000.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

6

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200851

200797

2006116

200755

Membership Worship

Debt secured by church physical assets $209,238.00

Other Debt $0.00

Number of householdsgiving to the local church

48

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

502010

892010

1

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 20102.00%

Formation toWorship Ratio

211.76%

Formation toMembership Ratio

125.58%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 24: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $155,098.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$19,353.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $105,775.00Non-pledging but identified givers $14,377.00

Unidentified givers $2,987.00Interest and Dividends $50.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$26,725.00

Fundraisers and other sources $5,184.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$2,574.00

Total income for designated causesincluding capital campaign and otherspecial projects

$6,708.00

Capital Campaigns $0.00Memorials, edowments,

bequests$0.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$6,708.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $209,238.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$0.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $250.00One Great Hour of Sharing $375.00Peace with Justice Sunday $375.00

Native American Ministries Sunday $298.00World Communion Sunday $397.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$172,198.00

Total amount spent for other localchurch operating expenses

$28,938.00

Total amount given to non-United Methodistbenevolent and charitable causes

$2,492.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$18,693.00

Total amount spent for local churchprogram expenses

$1,362.00

Total amount APPORTIONED to the local church for all causes paid to the AC Treasurer

$19,353.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$0.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.00%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$47,043.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$23,383.00

Total amount paid in salary andbenefits for all other church staff

$17,215.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$2,160.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$5,230.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$2,060.00

Total Staff Costs $97,091.00

Staff Costs per Member $1,128.97

Staff Cost per Giving Household $2,022.73

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $2,040,000

Percent Apportionments of total expenditures 11.24%

Value of other assets $9,000.00

Giving Rate 94.12%

Percent Apportionments Paid 100.00%

Combined Value of Assets $2,049,000.00

Number of households giving to the local church 48

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

JUNEAU ALDERSGATE

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $23,825.58

Page 25: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

JUNEAU NORTHERN LIGHT UN Annual Conference: ALASKAPastor: Phillip Campbell

2008108

200999

Deaths 2

Number

1.85%

MembershipChange

2009 to 2010-9

% Change2009 to 2010-8.33%

ChargeConference 13

Withdrew 0 To another UMC 0

To anotherdenomination 1

Professions of Faith 0

Restored Members 5

Received from UMC 1

Other denominations 1

Congregational EthnicityAsian

1

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

0

EuroAmerican

77

MultiRacial

0

2010 Church StatisticsID 905387

12.04%

0.00%0.00%

0.93%

0.00%

0.93%

0.93%

4.63%

Per Cent Number Per Cent

Female Members 64Male Members 35

Baptized in 2009 1Baptized members-

not professing 5

2009

Per Cent

64.65%35.35%

44.44%

44

Constituents 12

Enrolled inconfirmation class

0

Children inChristian

Formation5 6

Youth inChristian

Formation16

Other Adults inCF

29 0

0 0

VIM Teams VIM Participants

6

UMM Members UMM Spent

$0 23 $2775

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

2

On goingSunday School

Classes6

Number in CovenantGroups

0

Day Care Ministries

1

Number Served by DayCare Ministries

0

People sent onmission teams

6

Number ofMission Teams

1

Community OutreachMinistries

2

Number Served byOutreach Ministries

100

Short TermClasses All Ages

2

Property Value $2,244,033

VBS Participants

8

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$19,106.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

9.00%

$212,305.00 Value of other assets $1,561,094.00

Percent Young Adults CF

6.90%

Percent Youth CF

20.69%

Giving Rate184.09%

Address 400 W 11TH STZipCodeCity JUNEAU 99801

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.00%

Combined Value of Assets $3,805,127.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

21

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200847

2007129

2006130

200748

Membership Worship

Debt secured by church physical assets $159,484.00

Other Debt $0.00

Number of householdsgiving to the local church

81

Participation ratio equals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

482010

1152010

-4

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-8.33%

Formation toWorship Ratio

65.91%

Formation toMembership Ratio

29.29%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 26: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $182,992.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$19,106.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $71,252.00Non-pledging but identified givers $45,555.00

Unidentified givers $1,947.00Interest and Dividends $14,323.00Sale of Church Assets $14,500.00

Building use fees,contributions, rentals

$31,565.00

Fundraisers and other sources $3,850.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$14,248.00

Total income for designated causesincluding capital campaign and otherspecial projects

$13,495.00

Capital Campaigns $9,406.00Memorials, edowments,

bequests$4,089.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$0.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $159,484.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$0.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $115.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $0.00World Communion Sunday $0.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$212,305.00

Total amount spent for other localchurch operating expenses

$36,924.00

Total amount given to non-United Methodistbenevolent and charitable causes

$27,162.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$8,058.00

Total amount spent for local churchprogram expenses

$11,331.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$19,106.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$2,535.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$2,775.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.00%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$25,319.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$6,470.00

Total amount paid in salary andbenefits for all other church staff

$44,095.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$433.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$4,424.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$10,157.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$1,928.00

Total Staff Costs $92,826.00

Staff Costs per Member $937.64

Staff Cost per Giving Household $1,146.00

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $2,244,033

Percent Apportionments of total expenditures 9.00%

Value of other assets $1,561,094.00

Giving Rate 184.09%

Percent Apportionments Paid 100.00%

Combined Value of Assets $3,805,127.00

Number of households giving to the local church 81

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

JUNEAU NORTHERN LIGHT UN

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $38,435.63

Page 27: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

KENAI NEW COVENANT Annual Conference: ALASKAPastor: Rev Martha (Marti) E Slater

200887

200987

Deaths 3

Number

3.45%

MembershipChange

2009 to 20100

% Change2009 to 2010

0.00%

ChargeConference 0

Withdrew 0 To another UMC 0

To anotherdenomination 0

Professions of Faith 0

Restored Members 0

Received from UMC 2

Other denominations 1

Congregational EthnicityAsian

0

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

1

EuroAmerican

86

MultiRacial

0

2010 Church StatisticsID 905423

0.00%

0.00%0.00%

0.00%

0.00%

2.30%

1.15%

0.00%

Per Cent Number Per Cent

Female Members 53Male Members 34

Baptized in 2009 0Baptized members-

not professing 3

2009

Per Cent

60.92%39.08%

39.08%

34

Constituents 32

Enrolled inconfirmation class

0

Children inChristian

Formation0 0

Youth inChristian

Formation11

Other Adults inCF

11 1

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 0 $0

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

0

On goingSunday School

Classes1

Number in CovenantGroups

0

Day Care Ministries

1

Number Served by DayCare Ministries

21

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

3

Number Served byOutreach Ministries

1725

Short TermClasses All Ages

2

Property Value $740,000

VBS Participants

27

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$2,771.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

3.21%

$86,426.00 Value of other assets $12,500.00

Percent Young Adults CF

0.00%

Percent Youth CF

0.00%

Giving Rate76.47%

Address 607 FRONTAGE RDZipCodeCity KENAI 99611

Email [email protected] Phone 907-283-7868Website

Primary Ethnic GroupCaucasian

Percent Apportionments Paid19.98%

Combined Value of Assets $752,500.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

0

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200840

200785

200692

200743

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

26

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

342010

842010

0

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 20100.00%

Formation toWorship Ratio

32.35%

Formation toMembership Ratio

12.64%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 28: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $80,162.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$2,771.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $61,510.00Non-pledging but identified givers $10,410.00

Unidentified givers $1,508.00Interest and Dividends $417.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$1,349.00

Fundraisers and other sources $4,968.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$0.00

Total income for designated causesincluding capital campaign and otherspecial projects

$2,164.00

Capital Campaigns $0.00Memorials, edowments,

bequests$0.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$2,164.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$0.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $0.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $0.00World Communion Sunday $0.00

U.M. Student Day $0.00

Total amount PAID by the local church on all expenditures (sum of lines 40b + 41b-64)

$86,426.00

Total amount spent for other localchurch operating expenses

$16,142.00

Total amount given to non-United Methodistbenevolent and charitable causes

$1,219.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$866.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$13,870.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$0.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 19.98%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$43,615.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$18,931.00

Total amount paid in salary andbenefits for all other church staff

$0.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$2,882.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$0.00

Total Staff Costs $65,428.00

Staff Costs per Member $752.05

Staff Cost per Giving Household $2,516.46

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $740,000

Percent Apportionments of total expenditures 3.21%

Value of other assets $12,500.00

Giving Rate 76.47%

Percent Apportionments Paid 19.98%

Combined Value of Assets $752,500.00

Number of households giving to the local church 26

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

KENAI NEW COVENANT

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $8,649.43

Page 29: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

KETCHIKAN FIRST Annual Conference: ALASKAPastor: Rev Evelyn (Ev) G Erbele

200864

200968

Deaths 0

Number

0.00%

MembershipChange

2009 to 20104

% Change2009 to 2010

6.25%

ChargeConference 6

Withdrew 0 To another UMC 0

To anotherdenomination 0

Professions of Faith 3

Restored Members 1

Received from UMC 0

Other denominations 0

Congregational EthnicityAsian

0

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

0

EuroAmerican

68

MultiRacial

0

2010 Church StatisticsID 905503

9.38%

0.00%0.00%

0.00%

4.69%

0.00%

0.00%

1.56%

Per Cent Number Per Cent

Female Members 44Male Members 24

Baptized in 2009 2Baptized members-

not professing 0

2009

Per Cent

64.71%35.29%

69.12%

47

Constituents 17

Enrolled inconfirmation class

0

Children inChristian

Formation5 5

Youth inChristian

Formation12

Other Adults inCF

22 1

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 0 $0

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

0

On goingSunday School

Classes3

Number in CovenantGroups

6

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

4

Number Served byOutreach Ministries

55

Short TermClasses All Ages

2

Property Value $1,380,000

VBS Participants

0

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$12,831.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

11.15%

$115,042.00 Value of other assets $0.00

Percent Young Adults CF

0.00%

Percent Youth CF

22.73%

Giving Rate100.00%

Address PO BOX 8515ZipCodeCity KETCHIKAN 99901

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.18%

Combined Value of Assets $1,380,000.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

0

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200847

200757

200684

200748

Membership Worship

Debt secured by church physical assets $130,819.00

Other Debt $0.00

Number of householdsgiving to the local church

47

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate 119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

482010

582010

-1

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-2.08%

Formation toWorship Ratio

46.81%

Formation toMembership Ratio

32.35%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 30: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $101,863.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$12,831.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $63,767.00Non-pledging but identified givers $1,637.00

Unidentified givers $4,617.00Interest and Dividends $17.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$27,620.00

Fundraisers and other sources $4,205.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$18,018.00

Total income for designated causesincluding capital campaign and otherspecial projects

$13,814.00

Capital Campaigns $1,475.00Memorials, edowments,

bequests$250.00

Other sources and Projects $12,038.00

Amount received for Special Sundays, General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$51.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $130,819.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$0.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$26,400.00

Human Relations Sunday $0.00One Great Hour of Sharing $621.00Peace with Justice Sunday $19.00

Native American Ministries Sunday $12.00World Communion Sunday $0.00

U.M. Student Day $65.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$115,042.00

Total amount spent for other localchurch operating expenses

$9,649.00

Total amount given to non-United Methodistbenevolent and charitable causes

$5,557.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$15,771.00

Total amount spent for local churchprogram expenses

$2,340.00

Total amount APPORTIONED to the local church for all causes paid to the AC Treasurer

$12,808.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$5,000.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$0.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$1,279.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.18%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$0.00

Total amount paid in salary and benefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$0.00

Total amount paid in salary andbenefits for all other church staff

$8,240.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$6,030.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$3,210.00

Total Staff Costs $17,480.00

Staff Costs per Member $257.06

Staff Cost per Giving Household $371.91

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $1,380,000

Percent Apportionments of total expenditures 11.15%

Value of other assets $0.00

Giving Rate 100.00%

Percent Apportionments Paid 100.18%

Combined Value of Assets $1,380,000.00

Number of households giving to the local church 47

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

KETCHIKAN FIRST

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $20,294.12

Page 31: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

MOOSE PASS Annual Conference: ALASKAPastor: Rev Paul D Caseman

200829

200929

Deaths 0

Number

0.00%

MembershipChange

2009 to 20100

% Change2009 to 2010

0.00%

ChargeConference 0

Withdrew 0 To another UMC 0

To anotherdenomination 0

Professions of Faith 0

Restored Members 0

Received from UMC 0

Other denominations 0

Congregational EthnicityAsian

0

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

0

EuroAmerican

29

MultiRacial

0

2010 Church StatisticsID 905467

0.00%

0.00%0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 16Male Members 13

Baptized in 2009 0Baptized members-

not professing 7

2009

Per Cent

55.17%44.83%

51.72%

15

Constituents 20

Enrolled inconfirmation class

0

Children inChristian

Formation5 10

Youth inChristian

Formation8

Other Adults inCF

23 0

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 0 $0

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

0

On goingSunday School

Classes3

Number in CovenantGroups

0

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

13

Number Served byOutreach Ministries

0

Short TermClasses All Ages

0

Property Value $350,000

VBS Participants

12

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$2,756.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

18.97%

$14,525.00 Value of other assets $0.00

Percent Young Adults CF

0.00%

Percent Youth CF

43.48%

Giving Rate100.00%

Address PO BOX 5ZipCodeCity SEWARD 99664

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.00%

Combined Value of Assets $350,000.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

0

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200816

200729

200639

200720

Membership Worship

Debt secured by church physical assets $21,932.00

Other Debt $0.00

Number of householdsgiving to the local church

15

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

152010

292010

0

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 20100.00%

Formation toWorship Ratio

153.33%

Formation toMembership Ratio

79.31%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 32: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $13,148.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$2,756.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $12,325.00Non-pledging but identified givers $411.00

Unidentified givers $0.00Interest and Dividends $167.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$245.00

Fundraisers and other sources $0.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$3,599.00

Total income for designated causesincluding capital campaign and otherspecial projects

$3,780.00

Capital Campaigns $0.00Memorials, edowments,

bequests$2,801.00

Other sources and Projects $334.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$645.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $21,932.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$2,600.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$2,600.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $185.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $0.00World Communion Sunday $0.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$14,525.00

Total amount spent for other localchurch operating expenses

$3,476.00

Total amount given to non-United Methodistbenevolent and charitable causes

$0.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$765.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$2,756.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$0.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.00%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$1,988.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$0.00

Total amount paid in salary andbenefits for all other church staff

$0.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$0.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$1,756.00

Total Staff Costs $3,744.00

Staff Costs per Member $129.10

Staff Cost per Giving Household $249.60

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $350,000

Percent Apportionments of total expenditures 18.97%

Value of other assets $0.00

Giving Rate 100.00%

Percent Apportionments Paid 100.00%

Combined Value of Assets $350,000.00

Number of households giving to the local church 15

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

MOOSE PASS

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $12,068.97

Page 33: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

NINILCHIK ST PETER TH FISHERMAN Annual Conference: ALASKAPastor: Julie Wasser

200856

200964

Deaths 0

Number

0.00%

MembershipChange

2009 to 20108

% Change2009 to 201014.29%

ChargeConference 0

Withdrew 0 To another UMC 0

To anotherdenomination 0

Professions of Faith 0

Restored Members 5

Received from UMC 0

Other denominations 0

Congregational EthnicityAsian

0

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

0

EuroAmerican

59

MultiRacial

0

2010 Church StatisticsID 905434

0.00%

0.00%0.00%

0.00%

0.00%

0.00%

0.00%

8.93%

Per Cent Number Per Cent

Female Members 32Male Members 32

Baptized in 2009 0Baptized members-

not professing 0

2009

Per Cent

50.00%50.00%

50.00%

32

Constituents 7

Enrolled inconfirmation class

0

Children inChristian

Formation5 0

Youth inChristian

Formation19

Other Adults inCF

24 11

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 0 $0

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

0

On goingSunday School

Classes0

Number in CovenantGroups

5

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

11

Number ofMission Teams

5

Community OutreachMinistries

3

Number Served byOutreach Ministries

1110

Short TermClasses All Ages

0

Property Value $411,000

VBS Participants

3

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$6,395.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

12.93%

$49,448.00 Value of other assets $43,790.00

Percent Young Adults CF

0.00%

Percent Youth CF

0.00%

Giving Rate165.63%

Address PO BOX 39153ZipCodeCity NINILCHIK 99639

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.00%

Combined Value of Assets $454,790.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

5

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200832

200756

200653

200730

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

53

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

302010

562010

2

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 20106.67%

Formation toWorship Ratio

75.00%

Formation toMembership Ratio

37.50%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 34: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $51,088.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$6,395.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$1,070.00

Received from pledges $0.00Non-pledging but identified givers $36,465.00

Unidentified givers $5,726.00Interest and Dividends $106.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$6,605.00

Fundraisers and other sources $2,186.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$0.00

Total income for designated causesincluding capital campaign and otherspecial projects

$32,058.00

Capital Campaigns $32,058.00Memorials, edowments,

bequests$0.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$0.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$900.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$900.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $0.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $10.00World Communion Sunday $45.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$49,448.00

Total amount spent for other localchurch operating expenses

$14,686.00

Total amount given to non-United Methodistbenevolent and charitable causes

$6,851.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$1,925.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$6,395.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$0.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.00%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$15,211.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$555.00

Total amount paid in salary andbenefits for all other church staff

$0.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$2,700.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$0.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$0.00

Total Staff Costs $18,466.00

Staff Costs per Member $288.53

Staff Cost per Giving Household $348.42

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $411,000

Percent Apportionments of total expenditures 12.93%

Value of other assets $43,790.00

Giving Rate 165.63%

Percent Apportionments Paid 100.00%

Combined Value of Assets $454,790.00

Number of households giving to the local church 53

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

NINILCHIK ST PETER TH FISHERMAN

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $7,106.09

Page 35: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

NOME COMMUNITY Annual Conference: ALASKAPastor: Julie Yoder-Elmore

200849

200948

Deaths 0

Number

0.00%

MembershipChange

2009 to 2010-1

% Change2009 to 2010-2.04%

ChargeConference 1

Withdrew 0 To another UMC 0

To anotherdenomination 0

Professions of Faith 0

Restored Members 0

Received from UMC 0

Other denominations 0

Congregational EthnicityAsian

0

AfricanAmerican

6

Hispanic

1

NativeAmerican

PacificIslander

0

EuroAmerican

12

MultiRacial

0

2010 Church StatisticsID 905627

2.04%

0.00%0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 33Male Members 15

Baptized in 2009 0Baptized members-

not professing 12

2009

Per Cent

68.75%31.25%

52.08%

25

Constituents 66

Enrolled inconfirmation class

0

Children inChristian

Formation35 0

Youth inChristian

Formation12

Other Adults inCF

48 2

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 12 $6183

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

1

On goingSunday School

Classes0

Number in CovenantGroups

0

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

2

Number Served byOutreach Ministries

1300

Short TermClasses All Ages

2

Property Value $726,000

VBS Participants

72

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$4,441.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

4.64%

$95,764.00 Value of other assets $15,630.00

Percent Young Adults CF

2.08%

Percent Youth CF

0.00%

Giving Rate52.00%

Address PO BOX 907ZipCodeCity NOME 99762

Email PhoneWebsite

Primary Ethnic GroupNative American

Percent Apportionments Paid47.05%

Combined Value of Assets $741,630.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

29

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200822

200737

200636

200715

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

13

Participation ratio equals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

262010

362010

-1

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-3.85%

Formation toWorship Ratio

192.00%

Formation toMembership Ratio

100.00%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 36: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $99,893.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$4,441.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $35,780.00Non-pledging but identified givers $5,071.00

Unidentified givers $2,933.00Interest and Dividends $0.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$2,350.00

Fundraisers and other sources $53,759.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$0.00

Total income for designated causesincluding capital campaign and otherspecial projects

$1,455.00

Capital Campaigns $0.00Memorials, edowments,

bequests$0.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$1,455.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$12,562.00

Equitable Compensation Fundsreceived by Church or Pastor

$26,139.00

Advance Special, apportioned, andconnectional funds received by church

$8,522.00

Total income from connectional andother institutional sources outsidethe local church

$47,223.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $0.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $0.00World Communion Sunday $0.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$95,764.00

Total amount spent for other localchurch operating expenses

$36,271.00

Total amount given to non-United Methodistbenevolent and charitable causes

$0.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$3,022.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$9,438.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$1,455.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$6,183.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 47.05%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$17,052.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$24,823.00

Total amount paid in salary andbenefits for all other church staff

$0.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$5,700.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$3,000.00

Total Staff Costs $50,575.00

Staff Costs per Member $1,053.65

Staff Cost per Giving Household $3,890.38

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $726,000

Percent Apportionments of total expenditures 4.64%

Value of other assets $15,630.00

Giving Rate 52.00%

Percent Apportionments Paid 47.05%

Combined Value of Assets $741,630.00

Number of households giving to the local church 13

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

NOME COMMUNITY

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $15,450.63

Page 37: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

NORTH KENAI NORTH STAR Annual Conference: ALASKAPastor: Rev Laura P Skiba

200887

200970

Deaths 0

Number

0.00%

MembershipChange

2009 to 2010-17

% Change2009 to 2010-19.54%

ChargeConference 17

Withdrew 0 To another UMC 0

To anotherdenomination 0

Professions of Faith 0

Restored Members 0

Received from UMC 0

Other denominations 0

Congregational EthnicityAsian

0

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

0

EuroAmerican

66

MultiRacial

0

2010 Church StatisticsID 905376

19.54%

0.00%0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 36Male Members 34

Baptized in 2009 0Baptized members-

not professing 0

2009

Per Cent

51.43%48.57%

62.86%

44

Constituents 0

Enrolled inconfirmation class

5

Children inChristian

Formation3 17

Youth inChristian

Formation0

Other Adults inCF

20 1

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 0 $0

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

0

On goingSunday School

Classes4

Number in CovenantGroups

19

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

8

Number ofMission Teams

1

Community OutreachMinistries

2

Number Served byOutreach Ministries

749

Short TermClasses All Ages

3

Property Value $697,500

VBS Participants

30

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$5,860.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

6.65%

$88,130.00 Value of other assets $0.00

Percent Young Adults CF

0.00%

Percent Youth CF

85.00%

Giving Rate79.55%

Address PO BOX 8122ZipCodeCity NIKISKI 99635

Email [email protected] Phone 907-776-8732Website

Primary Ethnic GroupCaucasian

Percent Apportionments Paid40.82%

Combined Value of Assets $697,500.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

4

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200848

200778

200671

200748

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

35

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

462010

862010

-2

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-4.35%

Formation toWorship Ratio

45.45%

Formation toMembership Ratio

28.57%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 38: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $99,687.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$5,860.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $24,086.00Non-pledging but identified givers $71,923.00

Unidentified givers $2,477.00Interest and Dividends $1.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$1,200.00

Fundraisers and other sources $0.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$0.00

Total income for designated causesincluding capital campaign and otherspecial projects

$100.00

Capital Campaigns $0.00Memorials, edowments,

bequests$100.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$0.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$7,125.00

Total income from connectional andother institutional sources outsidethe local church

$7,125.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $0.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $232.00World Communion Sunday $0.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$88,130.00

Total amount spent for other localchurch operating expenses

$26,966.00

Total amount given to non-United Methodistbenevolent and charitable causes

$0.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$3,000.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$14,357.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$0.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 40.82%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$34,710.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$9,618.00

Total amount paid in salary andbenefits for all other church staff

$0.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$3,644.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$4,100.00

Total Staff Costs $52,072.00

Staff Costs per Member $743.89

Staff Cost per Giving Household $1,487.77

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $697,500

Percent Apportionments of total expenditures 6.65%

Value of other assets $0.00

Giving Rate 79.55%

Percent Apportionments Paid 40.82%

Combined Value of Assets $697,500.00

Number of households giving to the local church 35

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

NORTH KENAI NORTH STAR

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $9,964.29

Page 39: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

NORTH POLE NEW HOPE Annual Conference: ALASKAPastor: Rev Karen Martin Tichenor

200854

200943

Deaths 0

Number

0.00%

MembershipChange

2009 to 2010-11

% Change2009 to 2010-20.37%

ChargeConference 0

Withdrew 11 To another UMC 1

To anotherdenomination 0

Professions of Faith 1

Restored Members 0

Received from UMC 0

Other denominations 0

Congregational EthnicityAsian

0

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

0

EuroAmerican

43

MultiRacial

0

2010 Church StatisticsID 905310

0.00%

20.37%1.85%

0.00%

1.85%

0.00%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 26Male Members 17

Baptized in 2009 1Baptized members-

not professing 0

2009

Per Cent

60.47%39.53%

93.02%

40

Constituents 0

Enrolled inconfirmation class

0

Children inChristian

Formation14 7

Youth inChristian

Formation20

Other Adults inCF

43 1

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 0 $0

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

2

On goingSunday School

Classes4

Number in CovenantGroups

0

Day Care Ministries

1

Number Served by DayCare Ministries

20

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

1

Number Served by Outreach Ministries

50

Short TermClasses All Ages

0

Property Value $1,000,000

VBS Participants

50

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$4,847.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

3.49%

$138,796.00 Value of other assets $21,000.00

Percent Young Adults CF

4.65%

Percent Youth CF

16.28%

Giving Rate55.00%

Address 2371 BRADWAY RDZipCodeCity NORTH POLE 99705

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid43.28%

Combined Value of Assets $1,021,000.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

0

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200850

200768

200662

200750

Membership Worship

Debt secured by church physical assets $34,500.00

Other Debt $0.00

Number of householdsgiving to the local church

22

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

502010

592010

-10

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-20.00%

Formation toWorship Ratio

107.50%

Formation toMembership Ratio

100.00%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 40: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $89,143.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$4,847.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$398.00

Received from pledges $79,500.00Non-pledging but identified givers $0.00

Unidentified givers $3,500.00Interest and Dividends $25.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$125.00

Fundraisers and other sources $5,993.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$0.00

Total income for designated causesincluding capital campaign and otherspecial projects

$8,846.00

Capital Campaigns $7,914.00Memorials, edowments,

bequests$103.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$829.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $34,500.00

Other Debt $0.00

Other grants and financial support from institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$0.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$100.00

Human Relations Sunday $0.00One Great Hour of Sharing $336.00Peace with Justice Sunday $310.00

Native American Ministries Sunday $0.00World Communion Sunday $0.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$138,796.00

Total amount spent for other localchurch operating expenses

$42,650.00

Total amount given to non-United Methodistbenevolent and charitable causes

$0.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$7,224.00

Total amount spent for local churchprogram expenses

$2,125.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$11,198.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$0.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$398.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 43.28%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$24,812.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$25,921.00

Total amount paid in salary andbenefits for all other church staff

$16,725.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$11,000.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$1,950.00

Total Staff Costs $80,408.00

Staff Costs per Member $1,869.95

Staff Cost per Giving Household $3,654.91

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $1,000,000

Percent Apportionments of total expenditures 3.49%

Value of other assets $21,000.00

Giving Rate 55.00%

Percent Apportionments Paid 43.28%

Combined Value of Assets $1,021,000.00

Number of households giving to the local church 22

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

NORTH POLE NEW HOPE

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $23,744.19

Page 41: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

SEWARD MEMORIAL Annual Conference: ALASKAPastor: Rev Paul D Caseman

200875

200975

Deaths 0

Number

0.00%

MembershipChange

2009 to 20100

% Change2009 to 2010

0.00%

ChargeConference 0

Withdrew 0 To another UMC 0

To anotherdenomination 0

Professions of Faith 0

Restored Members 0

Received from UMC 0

Other denominations 0

Congregational EthnicityAsian

6

AfricanAmerican

1

Hispanic

2

NativeAmerican

PacificIslander

0

EuroAmerican

57

MultiRacial

0

2010 Church StatisticsID 905707

0.00%

0.00%0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 44Male Members 31

Baptized in 2009 3Baptized members-

not professing 23

2009

Per Cent

58.67%41.33%

81.33%

61

Constituents 60

Enrolled inconfirmation class

0

Children inChristian

Formation18 8

Youth inChristian

Formation8

Other Adults inCF

38 2

1 2

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 0 $0

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

4

On goingSunday School

Classes4

Number in CovenantGroups

0

Day Care Ministries

1

Number Served by DayCare Ministries

20

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

4

Number Served byOutreach Ministries

173

Short TermClasses All Ages

0

Property Value $1,550,000

VBS Participants

54

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$10,032.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

10.44%

$96,066.00 Value of other assets $101,684.00

Percent Young Adults CF

10.53%

Percent Youth CF

21.05%

Giving Rate57.38%

Address PO BOX 5ZipCodeCity SEWARD 99664

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.41%

Combined Value of Assets $1,651,684.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

9

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200859

200766

200663

200755

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

35

Participation ratio equals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

622010

702010

-1

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-1.61%

Formation toWorship Ratio

62.30%

Formation toMembership Ratio

50.67%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 42: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $88,888.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$10,032.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$1,000.00

Received from pledges $76,767.00Non-pledging but identified givers $4,290.00

Unidentified givers $0.00Interest and Dividends $862.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$0.00

Fundraisers and other sources $6,969.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$0.00

Total income for designated causesincluding capital campaign and otherspecial projects

$0.00

Capital Campaigns $0.00Memorials, edowments,

bequests$0.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$0.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$21,674.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$14,767.00

Total income from connectional andother institutional sources outsidethe local church

$36,441.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$1,000.00

Human Relations Sunday $0.00One Great Hour of Sharing $245.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $0.00World Communion Sunday $0.00

U.M. Student Day $145.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$96,066.00

Total amount spent for other localchurch operating expenses

$19,435.00

Total amount given to non-United Methodistbenevolent and charitable causes

$1,123.00

Total amount paid for principal and interest on indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$1,121.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$9,991.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$1,221.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$0.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.41%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$29,867.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$21,490.00

Total amount paid in salary andbenefits for all other church staff

$0.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$6,893.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$2,494.00

Total Staff Costs $60,744.00

Staff Costs per Member $809.92

Staff Cost per Giving Household $1,735.54

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $1,550,000

Percent Apportionments of total expenditures 10.44%

Value of other assets $101,684.00

Giving Rate 57.38%

Percent Apportionments Paid 100.41%

Combined Value of Assets $1,651,684.00

Number of households giving to the local church 35

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

SEWARD MEMORIAL

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $22,022.45

Page 43: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

SITKA Annual Conference: ALASKAPastor: Rev Luther Jeremiah Oconer

200879

200977

Deaths 1

Number

1.27%

MembershipChange

2009 to 2010-2

% Change2009 to 2010-2.53%

ChargeConference 0

Withdrew 0 To another UMC 0

To anotherdenomination 1

Professions of Faith 0

Restored Members 0

Received from UMC 0

Other denominations 0

Congregational EthnicityAsian

5

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

3

EuroAmerican

63

MultiRacial

3

2010 Church StatisticsID 905137

0.00%

0.00%0.00%

1.27%

0.00%

0.00%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 52Male Members 25

Baptized in 2009 0Baptized members-

not professing 0

2009

Per Cent

67.53%32.47%

62.34%

48

Constituents 60

Enrolled inconfirmation class

0

Children inChristian

Formation30 1

Youth inChristian

Formation25

Other Adults inCF

58 3

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 10 $0

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

2

On goingSunday School

Classes3

Number in CovenantGroups

20

Day Care Ministries

1

Number Served by DayCare Ministries

30

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

2

Number Served byOutreach Ministries

50

Short TermClasses All Ages

2

Property Value $1,517,000

VBS Participants

120

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$16,214.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

12.78%

$126,839.00 Value of other assets $294,000.00

Percent Young Adults CF

3.45%

Percent Youth CF

1.72%

Giving Rate85.42%

Address 303 KIMSHAM STZipCodeCity SITKA 99835

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.00%

Combined Value of Assets $1,811,000.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

3

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200845

2007104

2006100

200746

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $20,800.00

Number of householdsgiving to the local church

41

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

532010

1052010

-5

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-9.43%

Formation toWorship Ratio

120.83%

Formation toMembership Ratio

75.32%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 44: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $113,852.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$16,214.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $54,647.00Non-pledging but identified givers $27,164.00

Unidentified givers $1,754.00Interest and Dividends $11.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$21,600.00

Fundraisers and other sources $8,676.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$2,201.00

Total income for designated causesincluding capital campaign and otherspecial projects

$1,455.00

Capital Campaigns $0.00Memorials, edowments,

bequests$0.00

Other sources and Projects $642.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$813.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $0.00

Other Debt $20,800.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$800.00

Total income from connectional andother institutional sources outsidethe local church

$800.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $0.00One Great Hour of Sharing $353.00Peace with Justice Sunday $150.00

Native American Ministries Sunday $0.00World Communion Sunday $225.00

U.M. Student Day $165.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$126,839.00

Total amount spent for other localchurch operating expenses

$23,152.00

Total amount given to non-United Methodistbenevolent and charitable causes

$0.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$6,038.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$16,214.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$398.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$0.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.00%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$39,903.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$20,493.00

Total amount paid in salary andbenefits for all other church staff

$8,251.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$3,033.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$5,778.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$485.00

Total Staff Costs $77,943.00

Staff Costs per Member $1,012.25

Staff Cost per Giving Household $1,901.05

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $1,517,000

Percent Apportionments of total expenditures 12.78%

Value of other assets $294,000.00

Giving Rate 85.42%

Percent Apportionments Paid 100.00%

Combined Value of Assets $1,811,000.00

Number of households giving to the local church 41

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

SITKA

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $23,519.48

Page 45: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

SOLDOTNA Annual Conference: ALASKAPastor: Rev Richard C Whetsell

2008116

2009112

Deaths 3

Number

2.59%

MembershipChange

2009 to 2010-4

% Change2009 to 2010-3.45%

ChargeConference 0

Withdrew 0 To another UMC 5

To anotherdenomination 0

Professions of Faith 4

Restored Members 0

Received from UMC 0

Other denominations 0

Congregational EthnicityAsian

0

AfricanAmerican

0

Hispanic

2

NativeAmerican

PacificIslander

0

EuroAmerican

109

MultiRacial

0

2010 Church StatisticsID 905456

0.00%

0.00%4.31%

0.00%

3.45%

0.00%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 70Male Members 42

Baptized in 2009 1Baptized members-

not professing 38

2009

Per Cent

62.50%37.50%

53.57%

60

Constituents 89

Enrolled inconfirmation class

4

Children inChristian

Formation3 0

Youth inChristian

Formation0

Other Adults inCF

6 4

0 0

VIM Teams VIM Participants

7

UMM Members UMM Spent

$0 25 $676

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

3

On goingSunday School

Classes3

Number in CovenantGroups

8

Day Care Ministries

5

Number Served by DayCare Ministries

108

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

4

Number Served byOutreach Ministries

752

Short TermClasses All Ages

0

Property Value $1,099,300

VBS Participants

38

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$16,565.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

11.13%

$148,886.00 Value of other assets $65,495.00

Percent Young Adults CF

50.00%

Percent Youth CF

0.00%

Giving Rate175.00%

Address 158 S BINKLEY STZipCodeCity SOLDOTNA 99669

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.02%

Combined Value of Assets $1,164,795.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

1

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200870

2007121

2006126

200772

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

105

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

672010

1252010

-7

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-10.45%

Formation toWorship Ratio

10.00%

Formation toMembership Ratio

5.36%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 46: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $114,398.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$16,565.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $0.00Non-pledging but identified givers $108,203.00

Unidentified givers $3,328.00Interest and Dividends $167.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$2,700.00

Fundraisers and other sources $0.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$28,388.00

Total income for designated causesincluding capital campaign and otherspecial projects

$18,717.00

Capital Campaigns $10,909.00Memorials, edowments,

bequests$4,941.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$2,867.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$2,562.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$18,940.00

Total income from connectional andother institutional sources outsidethe local church

$21,502.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $222.00One Great Hour of Sharing $185.00Peace with Justice Sunday $167.00

Native American Ministries Sunday $559.00World Communion Sunday $181.00

U.M. Student Day $120.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$148,886.00

Total amount spent for other localchurch operating expenses

$33,874.00

Total amount given to non-United Methodistbenevolent and charitable causes

$498.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$8,253.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$16,561.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$1,525.00

Amount paid for projects (UMM) $0.00

Amount paid for local church and community work (UMW)

$676.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.02%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$27,553.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$20,856.00

Total amount paid in salary andbenefits for all other church staff

$4,118.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$4,728.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$1,094.00

Total Staff Costs $58,349.00

Staff Costs per Member $520.97

Staff Cost per Giving Household $555.70

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $1,099,300

Percent Apportionments of total expenditures 11.13%

Value of other assets $65,495.00

Giving Rate 175.00%

Percent Apportionments Paid 100.02%

Combined Value of Assets $1,164,795.00

Number of households giving to the local church 105

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

SOLDOTNA

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $10,399.96

Page 47: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

ST JOHN Annual Conference: ALASKAPastor: Rev Peter K Perry

2008766

2009745

Deaths 1

Number

0.13%

MembershipChange

2009 to 2010-21

% Change2009 to 2010-2.74%

ChargeConference 35

Withdrew 26 To another UMC 16

To anotherdenomination 1

Professions of Faith 32

Restored Members 2

Received from UMC 12

Other denominations 1

Congregational EthnicityAsian

3

AfricanAmerican

7

Hispanic

3

NativeAmerican

PacificIslander

6

EuroAmerican

703

MultiRacial

3

2010 Church StatisticsID 905126

4.57%

3.39%2.09%

0.13%

4.18%

1.57%

0.13%

0.26%

Per Cent Number Per Cent

Female Members 443Male Members 302

Baptized in 2009 13Baptized members-

not professing 227

2009

Per Cent

59.46%40.54%

55.17%

411

Constituents 200

Enrolled inconfirmation class

15

Children inChristian

Formation185 60

Youth inChristian

Formation195

Other Adults inCF

459 5

0 0

VIM Teams VIM Participants

25

UMM Members UMM Spent

$3000 50 $9576

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

19

On goingSunday School

Classes13

Number in CovenantGroups

6

Day Care Ministries

11

Number Served by DayCare Ministries

500

People sent onmission teams

60

Number ofMission Teams

2

Community OutreachMinistries

8

Number Served byOutreach Ministries

200

Short TermClasses All Ages

9

Property Value $3,734,241

VBS Participants

120

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$117,586.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

11.06%

$1,063,344.00 Value of other assets $292,604.00

Percent Young Adults CF

4.14%

Percent Youth CF

13.07%

Giving Rate133.58%

Address 1801 OMALLEY RDZipCodeCity ANCHORAGE 99507

Email PhoneWebsite http://stjohneagle.com/

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.00%

Combined Value of Assets $4,026,845.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

20

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

2008449

2007749

2006743

2007479

Membership Worship

Debt secured by church physical assets $1,166,164.00

Other Debt $14,040.00

Number of householdsgiving to the local church

549

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

4312010

7802010

-20

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 2010-4.64%

Formation toWorship Ratio

111.68%

Formation toMembership Ratio

61.61%

Formation to Worship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 48: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $1,057,118.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$117,586.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $802,182.00Non-pledging but identified givers $90,744.00

Unidentified givers $13,243.00Interest and Dividends $1,886.00Sale of Church Assets $1,500.00

Building use fees,contributions, rentals

$19,966.00

Fundraisers and other sources $127,597.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$12,459.00

Total income for designated causesincluding capital campaign and otherspecial projects

$12,050.00

Capital Campaigns $0.00Memorials, edowments,

bequests$12,050.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$0.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$440.00

Debt secured by church physical assets $1,166,164.00

Other Debt $14,040.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$0.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$19,790.00

Human Relations Sunday $0.00One Great Hour of Sharing $0.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $125.00World Communion Sunday $974.00

U.M. Student Day $290.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$1,063,344.00

Total amount spent for other localchurch operating expenses

$139,376.00

Total amount given to non-United Methodistbenevolent and charitable causes

$23,700.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$129,156.00

Total amount spent for local churchprogram expenses

$18,732.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$117,586.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$920.00

Amount paid for projects (UMM) $3,000.00

Amount paid for local church andcommunity work (UMW)

$9,576.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.00%

Percent District Apportionments Paid ?

$45,415.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$65,476.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$65,150.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$54,913.00

Total amount paid in salary andbenefits for all other church staff

$303,226.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$7,045.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$54,512.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$4,059.00

Total Staff Costs $599,796.00

Staff Costs per Member $805.10

Staff Cost per Giving Household $1,092.52

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $3,734,241

Percent Apportionments of total expenditures 11.06%

Value of other assets $292,604.00

Giving Rate 133.58%

Percent Apportionments Paid 100.00%

Combined Value of Assets $4,026,845.00

Number of households giving to the local church 549

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

ST JOHN

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $5,405.16

Page 49: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

TURNAGAIN Annual Conference: ALASKAPastor: Rev Dale R Kelley

2008118

2009120

Deaths 2

Number

1.69%

MembershipChange

2009 to 20102

% Change2009 to 2010

1.69%

ChargeConference 11

Withdrew 0 To another UMC 0

To anotherdenomination 4

Professions of Faith 2

Restored Members 0

Received from UMC 2

Other denominations 0

Congregational EthnicityAsian

1

AfricanAmerican

0

Hispanic

1

NativeAmerican

PacificIslander

6

EuroAmerican

108

MultiRacial

1

2010 Church StatisticsID 905172

9.32%

0.00%0.00%

3.39%

1.69%

1.69%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 75Male Members 45

Baptized in 2009 2Baptized members-

not professing 2

2009

Per Cent

62.50%37.50%

55.83%

67

Constituents 67

Enrolled inconfirmation class

0

Children inChristian

Formation6 7

Youth inChristian

Formation5

Other Adults inCF

18 2

0 0

VIM Teams VIM Participants

10

UMM Members UMM Spent

$200 10 $1580

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

0

On goingSunday School

Classes2

Number in CovenantGroups

0

Day Care Ministries

1

Number Served by DayCare Ministries

10

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

6

Number Served byOutreach Ministries

350

Short TermClasses All Ages

0

Property Value $1,557,530

VBS Participants

0

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$20,614.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

12.13%

$169,978.00 Value of other assets $188,661.00

Percent Young Adults CF

0.00%

Percent Youth CF

38.89%

Giving Rate134.33%

Address 3300 W NORTHERN LIGHTS BLVDZipCodeCity ANCHORAGE 99517

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.00%

Combined Value of Assets $1,746,191.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

3

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200852

2007113

2006114

200761

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

90

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

602010

1142010

7

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 201011.67%

Formation toWorship Ratio

26.87%

Formation toMembership Ratio

15.00%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 50: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $129,041.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$20,614.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $78,854.00Non-pledging but identified givers $14,546.00

Unidentified givers $3,809.00Interest and Dividends $3,823.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$17,417.00

Fundraisers and other sources $10,592.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$30,300.00

Total income for designated causesincluding capital campaign and otherspecial projects

$5,464.00

Capital Campaigns $0.00Memorials, edowments,

bequests$340.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$5,124.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$1,044.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$0.00

Total income from connectional andother institutional sources outsidethe local church

$0.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$3,601.00

Human Relations Sunday $125.00One Great Hour of Sharing $264.00Peace with Justice Sunday $25.00

Native American Ministries Sunday $0.00World Communion Sunday $0.00

U.M. Student Day $65.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$169,978.00

Total amount spent for other localchurch operating expenses

$44,613.00

Total amount given to non-United Methodistbenevolent and charitable causes

$0.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$5,010.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$20,614.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $200.00

Amount paid for local church andcommunity work (UMW)

$1,580.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.00%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$40,050.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$0.00

Total amount paid in salary andbenefits for all other church staff

$12,937.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$10,080.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$1,250.00

Total Staff Costs $64,317.00

Staff Costs per Member $535.98

Staff Cost per Giving Household $714.63

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $1,557,530

Percent Apportionments of total expenditures 12.13%

Value of other assets $188,661.00

Giving Rate 134.33%

Percent Apportionments Paid 100.00%

Combined Value of Assets $1,746,191.00

Number of households giving to the local church 90

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

TURNAGAIN

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $14,551.59

Page 51: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

UNALASKA Annual Conference: ALASKAPastor: Rev Daniel P Wilcox

200829

200929

Deaths 0

Number

0.00%

MembershipChange

2009 to 20100

% Change2009 to 2010

0.00%

ChargeConference 0

Withdrew 1 To another UMC 1

To anotherdenomination 0

Professions of Faith 2

Restored Members 0

Received from UMC 0

Other denominations 0

Congregational EthnicityAsian

0

AfricanAmerican

0

Hispanic

1

NativeAmerican

PacificIslander

1

EuroAmerican

24

MultiRacial

0

2010 Church StatisticsID 905536

0.00%

3.45%3.45%

0.00%

6.90%

0.00%

0.00%

0.00%

Per Cent Number Per Cent

Female Members 20Male Members 9

Baptized in 2009 0Baptized members-

not professing 27

2009

Per Cent

68.97%31.03%

96.55%

28

Constituents 26

Enrolled inconfirmation class

0

Children inChristian

Formation50 8

Youth inChristian

Formation14

Other Adults inCF

72 1

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 0 $0

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

0

On goingSunday School

Classes0

Number in CovenantGroups

14

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

3

Number Served byOutreach Ministries

365

Short TermClasses All Ages

0

Property Value $2,184,085

VBS Participants

68

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$2,737.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

4.29%

$63,825.00 Value of other assets $39,905.00

Percent Young Adults CF

0.00%

Percent Youth CF

11.11%

Giving Rate103.57%

Address PO BOX 121ZipCodeCity UNALASKA 99685

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid31.80%

Combined Value of Assets $2,223,990.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

3

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200828

200738

200625

200730

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

29

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

252010

352010

3

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 201012.00%

Formation toWorship Ratio

257.14%

Formation toMembership Ratio

248.28%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 52: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $52,143.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$2,737.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$555.00

Received from pledges $20,583.00Non-pledging but identified givers $11,280.00

Unidentified givers $4,902.00Interest and Dividends $133.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$9,030.00

Fundraisers and other sources $6,215.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$11,792.00

Total income for designated causesincluding capital campaign and otherspecial projects

$555.00

Capital Campaigns $0.00Memorials, edowments,

bequests$0.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$555.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$7,856.00

Equitable Compensation Fundsreceived by Church or Pastor

$16,133.00

Advance Special, apportioned, andconnectional funds received by church

$50,553.00

Total income from connectional andother institutional sources outsidethe local church

$74,542.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$555.00

Human Relations Sunday $0.00One Great Hour of Sharing $0.00Peace with Justice Sunday $0.00

Native American Ministries Sunday $0.00World Communion Sunday $0.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$63,825.00

Total amount spent for other localchurch operating expenses

$16,464.00

Total amount given to non-United Methodistbenevolent and charitable causes

$440.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$6,655.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$8,606.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$0.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$0.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 31.80%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$5,018.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$2,981.00

Total amount paid in salary andbenefits for all other church staff

$2,550.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$338.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$11,989.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$1,751.00

Total Staff Costs $24,627.00

Staff Costs per Member $849.21

Staff Cost per Giving Household $849.21

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $2,184,085

Percent Apportionments of total expenditures 4.29%

Value of other assets $39,905.00

Giving Rate 103.57%

Percent Apportionments Paid 31.80%

Combined Value of Assets $2,223,990.00

Number of households giving to the local church 29

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

UNALASKA

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $76,689.31

Page 53: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

WASILLA-PALMER CHRIST FIRST Annual Conference: ALASKAPastor: Rev Tori I Hicks

2008161

2009172

Deaths 0

Number

0.00%

MembershipChange

2009 to 201011

% Change2009 to 2010

6.83%

ChargeConference 0

Withdrew 1 To another UMC 1

To anotherdenomination 2

Professions of Faith 6

Restored Members 5

Received from UMC 8

Other denominations 3

Congregational EthnicityAsian

1

AfricanAmerican

1

Hispanic

1

NativeAmerican

PacificIslander

0

EuroAmerican

165

MultiRacial

2

2010 Church StatisticsID 905206

0.00%

0.62%0.62%

1.24%

3.73%

4.97%

1.86%

3.11%

Per Cent Number Per Cent

Female Members 105Male Members 67

Baptized in 2009 4Baptized members-

not professing 38

2009

Per Cent

61.05%38.95%

56.40%

97

Constituents 100

Enrolled inconfirmation class

1

Children inChristian

Formation17 7

Youth inChristian

Formation87

Other Adults inCF

115 2

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 15 $1000

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

4

On goingSunday School

Classes4

Number in CovenantGroups

2

Day Care Ministries

0

Number Served by DayCare Ministries

0

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

5

Number Served byOutreach Ministries

9200

Short TermClasses All Ages

1

Property Value $985,100

VBS Participants

0

State AK

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$21,664.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

14.94%

$145,004.00 Value of other assets $0.00

Percent Young Adults CF

3.48%

Percent Youth CF

6.09%

Giving Rate113.40%

Address HC 31 BOX 5289ZipCodeCity WASILLA 99654

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.00%

Combined Value of Assets $985,100.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

2

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200881

2007187

2006192

200764

Membership Worship

Debt secured by church physical assets $0.00

Other Debt $0.00

Number of householdsgiving to the local church

110

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

952010

1562010

2

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 20102.11%

Formation toWorship Ratio

118.56%

Formation toMembership Ratio

66.86%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 54: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $148,501.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$21,664.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $0.00Non-pledging but identified givers $133,742.00

Unidentified givers $7,268.00Interest and Dividends $39.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$0.00

Fundraisers and other sources $7,452.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$14,893.00

Total income for designated causesincluding capital campaign and otherspecial projects

$15,019.00

Capital Campaigns $7,543.00Memorials, edowments,

bequests$25.00

Other sources and Projects $3,672.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$3,779.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $0.00

Other Debt $0.00

Other grants and financial supportfrom institutional sources

$0.00

Equitable Compensation Fundsreceived by Church or Pastor

$0.00

Advance Special, apportioned, andconnectional funds received by church

$1,842.00

Total income from connectional andother institutional sources outsidethe local church

$1,842.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specialsremitted to the Annual ConferenceTreasurer

$0.00

Human Relations Sunday $125.00One Great Hour of Sharing $340.00Peace with Justice Sunday $75.00

Native American Ministries Sunday $0.00World Communion Sunday $199.00

U.M. Student Day $70.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$145,004.00

Total amount spent for other localchurch operating expenses

$16,267.00

Total amount given to non-United Methodistbenevolent and charitable causes

$5,998.00

Total amount paid for principal and interest on indebtedness, loans, mortgages, etc.

$0.00

Total amount spent for local churchprogram expenses

$5,661.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$21,664.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$1,200.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$1,000.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$2,095.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.00%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$44,018.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$20,899.00

Total amount paid in salary andbenefits for all other church staff

$3,500.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$0.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$5,000.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$3,000.00

Total Staff Costs $76,417.00

Staff Costs per Member $444.28

Staff Cost per Giving Household $694.70

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $985,100

Percent Apportionments of total expenditures 14.94%

Value of other assets $0.00

Giving Rate 113.40%

Percent Apportionments Paid 100.00%

Combined Value of Assets $985,100.00

Number of households giving to the local church 110

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

WASILLA-PALMER CHRIST FIRST

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $5,727.33

Page 55: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

WILLOW Annual Conference: ALASKAPastor: Rev Daniel L Lush

200862

200966

Deaths 1

Number

1.61%

MembershipChange

2009 to 20104

% Change2009 to 2010

6.45%

ChargeConference 0

Withdrew 1 To another UMC 0

To anotherdenomination 0

Professions of Faith 3

Restored Members 0

Received from UMC 0

Other denominations 4

Congregational EthnicityAsian

0

AfricanAmerican

0

Hispanic

0

NativeAmerican

PacificIslander

0

EuroAmerican

64

MultiRacial

0

2010 Church StatisticsID 905514

0.00%

1.61%0.00%

0.00%

4.84%

0.00%

6.45%

0.00%

Per Cent Number Per Cent

Female Members 43Male Members 23

Baptized in 2009 0Baptized members-

not professing 2

2009

Per Cent

65.15%34.85%

72.73%

48

Constituents 9

Enrolled inconfirmation class

0

Children inChristian

Formation7 6

Youth inChristian

Formation11

Other Adults inCF

27 3

0 0

VIM Teams VIM Participants

0

UMM Members UMM Spent

$0 6 $287

UMW Members UMW Spent

District: ALASKA

Young Adultsin CF

3

On goingSunday School

Classes2

Number in CovenantGroups

0

Day Care Ministries

2

Number Served by DayCare Ministries

12

People sent onmission teams

0

Number ofMission Teams

0

Community OutreachMinistries

3

Number Served byOutreach Ministries

400

Short TermClasses All Ages

2

Property Value $698,000

VBS Participants

24

State AK

Total amount PAID by the local church on all expenditures (sum of lines 40b + 41b-64)

$10,979.00Total Apportionments Paid

Percent Apportionments of totalexpenditures

11.13%

$98,648.00 Value of other assets $185,000.00

Percent Young Adults CF

11.11%

Percent Youth CF

22.22%

Giving Rate93.75%

Address PO BOX 182ZipCodeCity WILLOW 99688

Email PhoneWebsite

Primary Ethnic GroupCaucasian

Percent Apportionments Paid100.00%

Combined Value of Assets $883,000.00

Giving Rate equalsnumber of givinghouseholds comparedto worship attendance

Membership Losses Membership GainsNumber

2010Participation

Ratio

On going Classesother than Sunday

SchoolTotal

in ChristianFormation

2

73 2.03%160 4.45%

93 2.58%

76

31

2.11%

0.86%

439520

143Euro American 3,016

259Multi Racial 22 0.61%

7.20%83.82%3.97%

1.20%2.64%0.56%

Men 1,392Women 2,206 61.31%

38.69%

African American Asian American

Hispanic AmericanNative American

Pacific Islander Young Adult Christian Formation 129

Covenant Groups 176VBS 925

All Christian Formation 2,098Children Christian Formation 736

307

All Other Adults Christian Formation 926

Youth Christian Formation

Percent members in 2010compared to 2009

96.38%3,598

Market value of church-owned land,buildings and equipment

$48,778,463.00

Market Value of all otherchurch owned assets

$3,610,278.00

Total Church Market Value

$52,388,741.00

Assets per Member$14,560.52

Total Income

$4,842,595.00

Total Apportionments$528,916.00

Total Amt Apportioned$637,800.00

Percent ofApportionments Paid

82.93%

Average staff cost per member $763.36

Minimum staff cost per member $129.10Maximum staff cost per member $1869.95

Average cost of staff per giving household $1,384.98

Minumum cost of staff per giving household $249.60Maximum cost of staff per giving household $3,921.50

200850

200753

200649

200749

Membership Worship

Debt secured by church physical assets $50,000.00

Other Debt $20,000.00

Number of householdsgiving to the local church

45

Participation ratioequals worshipattendance divided bymembership

Minimum Participation Ratio 31.18%Maximum Participation Ratio 106.78%

Average Participation Ratio 65.40%2,177 60.51%

25 0.69%

16 0.44%

Number Per CentMembership Losses

Deaths Charge

ConferenceWithdrew

To another UMCTo another

denomination

2008 2009

MembershipChange

2009-201020072006

Membership

4,070 3,927

44 1.22%

-135

Professions of Faith

Restored Members

Received from UMC

Other denominations

Number Per CentMembership Gains

18 0.50%

20092010

ParticipationRatio20082007

Worship

2,415 2,300 -70

WorshipChange

2009 to 2010

Number Per CentEthnicity

Number Per Cent

Baptized in 2010Baptized members-

not professingConstituents

68533

1,454

Sunday School Classes 11073

Short Term Classes 76

Confirmation Class 44

Day Care Ministries 25746

On going Classes other thanSunday School

Served by Day Care MinistriesUMW 314UMM 96

Total UMW Spent $44,148Total UMM Spent $5,792

Participants

167 Other Mission 12

UM VIM 12 Outreach Ministries 445Served by Outreach Minstries 25,224

Teams

Households Giving2,605

Giving Rate119.66%

Church:

Number of Churches 28

Worship Change2009 to 2010

All Churches in the Alaska Annual Conference

Developed by the Office of Best Practices of the General Board of Discipleship.

482010

552010

0

2,2472010

20103,865 3,733

Percent changein worshippers

2009 to 2010-3.12% Percent Change

2009 to 20100.00%

Formation toWorship Ratio

56.25%

Formation toMembership Ratio

40.91%

Formation toWorship Ratio

96.37%

Formation toMembership Ratio

58.31%

Page 56: All Churches in the Alaska Annual Conference 2010 Church … · Charge Conference Withdrew To another UMC To another denomination 2008 2009 Membership Change 2006 2007 2009-2010 Membership

Special Sunday Offerings $0.00Total income for annual budget $85,336.00

Total amount PAID by the local church for allapportioned causes to AC Treasurer

$10,979.00

Total of other funds sent to ACtreasure for connectional missionand ministry

$0.00

Received from pledges $0.00Non-pledging but identified givers $65,117.00

Unidentified givers $10,272.00Interest and Dividends $9,708.00Sale of Church Assets $0.00

Building use fees,contributions, rentals

$239.00

Fundraisers and other sources $0.00

Total amount paid on capital expendituresfor building, improvements, and majorequipment purchases.

$0.00

Total income for designated causesincluding capital campaign and otherspecial projects

$7,743.00

Capital Campaigns $4,744.00Memorials, edowments,

bequests$0.00

Other sources and Projects $0.00

Amount received for Special Sundays,General Advance Specials, WorldService Specials, Conference AdvanceSpecials and other forms of directedbenevolent (charitable) giving

$2,999.00

Total amount for Annual ConferenceAdvance Specials remitted to the AnnualConference Treasurer

$0.00

Debt secured by church physical assets $50,000.00

Other Debt $20,000.00

Other grants and financial supportfrom institutional sources

$32,092.00

Equitable Compensation Fundsreceived by Church or Pastor

$10,000.00

Advance Special, apportioned, andconnectional funds received by church

$13,357.00

Total income from connectional andother institutional sources outsidethe local church

$55,449.00

Total amount PAID by the local churchfor apportioned causes directly paid tothe DISTRICT

$0.00

Total amount for General Advance Specials remitted to the Annual ConferenceTreasurer

$2,124.00

Human Relations Sunday $100.00One Great Hour of Sharing $196.00Peace with Justice Sunday $100.00

Native American Ministries Sunday $200.00World Communion Sunday $157.00

U.M. Student Day $0.00

Total amount PAID by the local church on allexpenditures (sum of lines 40b + 41b-64)

$98,648.00

Total amount spent for other localchurch operating expenses

$17,386.00

Total amount given to non-United Methodistbenevolent and charitable causes

$0.00

Total amount paid for principal and intereston indebtedness, loans, mortgages, etc.

$2,869.00

Total amount spent for local churchprogram expenses

$24,244.00

Total amount APPORTIONED to the local church forall causes paid to the AC Treasurer

$10,979.00

Total amount given directly to UnitedMethodist causes (not sent to AC Treasurer)

$1,667.00

Amount paid for projects (UMM) $0.00

Amount paid for local church andcommunity work (UMW)

$287.00

Total amount for World Service Specialsremitted to the Annual ConferenceTreasurer

$0.00

Total amount for the Youth Service Fundremitted to the Annual Conference Treasurer

$0.00

Total amount APPORTIONED to the local church forall apportioned causes directly paid to the DISTRICT

$0.00

Percent Apportionments Paid 100.00%

Percent District Apportionments Paid ?

$0.00Total amount paid in basecompensation to all associatepastors assigned by the bishop

Total amount paid in basecompensation to the pastor

$10,381.00

Total amount paid in salary andbenefits for Deacons

$0.00

Total amount paid in salary andbenefits for Diaconal Ministers

$0.00

Total amount paid by the localchurch for all direct-billed clergyhealth benefits

$20,551.00

Total amount paid in salary andbenefits for all other church staff

$0.00

Total amount paid by the localchurch for all direct-billed clergynon-health benefits

$3,091.00

Total amount paid to pastor andassociate(s) for any other cashallowances (non accountable)

$0.00

Total amount paid to/for pastor andassociate(s) for housing and utilitiesand/or related allowances

$2,400.00

Total amount paid to pastor andassociate(s) for accountablereimbursements

$2,203.00

Total Staff Costs $38,626.00

Staff Costs per Member $585.24

Staff Cost per Giving Household $858.36

INCOME EXPENSES STAFF EXPENSES DEBT

ASSETS

Property Value $698,000

Percent Apportionments of total expenditures 11.13%

Value of other assets $185,000.00

Giving Rate 93.75%

Percent Apportionments Paid 100.00%

Combined Value of Assets $883,000.00

Number of households giving to the local church 45

OTHER INFORMATION

Giving Rate equals number of givinghouseholds compared to worship attendance

WILLOW

The statistical data included herein were provided at no charge by the General Council onFinance and Administration of The United Methodist Church (GCFA) and may be obtaineddirectly from GCFA, PO Box 340020, Nashville, TN 37203-0029. This data is proprietaryand is owned by GCFA and may not be used in any commercial or exploitative way, tomake a financial profit, or in a manner that defames the United Methodist denomination orits agencies or organizations. GCFA does not endorse any particular use of the data oraccept responsibility for its interpretation or analysis by another.

Assets per member $13,378.79