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EV ANGELICAL LUTHERAN CHURCH IN AMERICA

1999 SUMMARY

CONGREGATIONAL STATISTICS

Department for Research and Evaluation

(' ff'11

PROGRAM= CD170BN

REGION/SYNOD=

EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99

EVANGELICAL LUTHERAN CHURCH IN AMERICA

PAGE 1 RUN DATE 08/03/00

SUMMARY OF MEMBERSHIP

1998

STATISTICS TOTALS -- END OF YEAR

TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS -- CONFIRMED COMMUNING MEMBERS -- UNCONFIRMED COMMUNED AND CONTRIBUTED

10,862 5,178,225 3,840,136 2,815,334

270,125 2,501,669

ANALYSIS OF MEMBERSHIP GAINS AND BAPTIZED MEMBERS -- ACCESSIONS

BY BAPTISM - CHILDREN UNDER 16 81,224 BY BAPTISM - ADULTS 16 AND OLDER 8,468 BY AFFIRMATION OF FAITH 64,438 BY TRANSFER FROM ELCA CONGS 89,688 BY TRANSFER FROM OTHER LUTHERAN CONGS 17,033 FROM NON-LUTHERAN CONGREGATIONS 20,734 FROM OTHER SOURCES AND STAT ADJS 22,380

TOTAL ACCESSIONS -- BAPT MBRS 303,965

BAPTIZED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO OTHER LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS AND STAT ADJS

TOTAL LOSSES -- BAPT MBRS

CONFIRMED MEMBERS BY BAPTISM - ADULTS 16 AND OLDER BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS

LOSSES 50,383 65,917 13,181 15,695

172,561 317,737

ACCESSIONS

BY TRANSFER FROM OTHER LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS

6,748 49,665 64,684 12,289 14,909 20,126 59,129

FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED

TOTAL ACCESSIONS -- CONF MBRS

CONFIRMED MEMBERS BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO OTHER LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS AND STAT ADJS

TOTAL LOSSES -- CONF MBRS

TOTAL ASSOCIATE MEMBERS

227,550

LOSSES 48,880 48,361

9,340 11,306

118,251 236,138

1999

10,851 5,149,668 3,825,228 2,789,096

280,265 2,457,252

LOSSES

80,605 8,416

63,991 85,170 17,954 21,400 22,183

299,719

51,521 63,586 14,288 15,959

187,543 332,897

6,743 49,211 61,523 12,789 15,377 20,888 59,000

225,531

49,772 46,882

9,777 11,539

124,513 242,483

78,296

CHANGE

11-28,557-14,908-26,238-10,140+ 44,417-

619-52-

447-4,518-

921+ 666+ 197-

4,246-

1,138+ 2,331-1,107+

264+ 14,982+ 15,160+

5-454-

3,161-500+ 468+ 762+ 129-

2,019-

892+ 1,479-

437+ 233+

6,262+ 6,345+

PCT

0.10-0.55-0.38-0.93-3.75+ 1. 77-

0.76-0.61-0.69-5.03-5.40+ 3.21+ 0.88-1.39-

2.25+ 3.53-8 .39+ 1.68+ 8.68+ 4.77+

0.07-0.91-4.88-4.06+ 3.13+ 3.78+ 0.21-0.88-

1.82+ 3.05-4.67+ 2.06+ 5.29+ 2.68+

STATISTICAL ANALYSIS

AVERAGES PER CONGREGATIONS REPORTING

BAPTIZED MEMBERS (/10,754) CONFIRMED MEMBERS (/10,744) COMMUNING MBRS - CONF (/10,733) COMMUN MBRS - UNCONF (/10,733) COMMUNED AND CONTRIB (/10,550)

l'v)~. (JC)) J-

478.86 356.03 259.86

26.11 232.91

PROGRAM= CD170BN

REGION/SYNOD=




SUMMARY OF TOTALS -- END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31

AVERAGE GIVING PER BAPT MEMBER AVERAGE GIVING PER CONF MEMBER

1998 1999

FINANCIAL STATISTICS

2,120,307,630 2,261,204,350 2,031,769,190 2,193,597,874

12,626,272,302 13,206,670,128 1,073,874,543 1,156,520,173

332.15 352.58 447.89 474.66

DETAIL OF FINANCIAL STATISTICS

RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS & DO SUPPORT

REGULAR OPERATION 1,452,160,882 1,515,493,949

CASH BORROWED OTHER RECEIPTS

267,802,621 69,510,468 40,647,584 14,624,213

132,696,798 142,865,064

300,198,372 66,605,214 49,167,919 15,299,178

159,637,855 154,801,863

DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS

FOR REG OPERATION

PAYMENT ON DEBTS MISSION SUPPORT SPECIFIC MISSION SUPPRT-DES GIV WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES

ASSETS, VALUE CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS

1,346,301,718 1,418,083,080 232,120,330 291,214,143 158,484,593 172,449,086 126,910,520 130,369,053

7,044,456 8,101,390 12,451,681 14,616,364

3,727,367 4,186,197 542,626 419,570

5,057,490 5,670,708 16,416,918 16,193,284 25,343,961. 27,114,069 11,358,340 13,976,616 86,009,190 91,204,314

ON DEC 31 9,666,221,115

612,644,656 427,344,876 319,002,465 821,071,880 555,839,148 224,148,162

10,092,973,971 602,915,574 436,527,094 325,761,007 900,019,518 612,175,094 236,297,870

BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED TOTAL VALUE OF BEQUESTS RECEIVED

5,659 78,407,863

6,568 79,904,839

INTENDED MISSION SUPPORT 130,357,181 138,316,233

'

CHANGE

140,896,720+ 161,828,684+ 580,397,826+

82,645,630+ 20.43+ 26.77+

63,333,067+ 32,395,751+ 2,905,254-8,520,335+

674,965+ 26,941,057+ 11,936,799+

71,781,362+ 59,093,813+ 13,964,493+

3,458,533+ 1,056,934+ 2,164,683+

458,830+ 123,056-613,218+ 223, 634- 1

1,770,108+ 2,618,276+ 5,195,124+

426,752,856+ 9,729,082-9,182,218+ 6,758,542+

78,947,638+ 56,335,946+ 12,149,708+

909+ 1,496,976+

7,959,052+

PCT

6.64+ 7.96+ 4.59+ 7.69+ 6.15+ 5.97+

4.36+ 12.09+ 4.17-

20.96+ 4.61+

20.30+ 8 .35+

5.33+ 25.45+

8.81+ 2.72+

15.00+ 17.38+ 12.30+ 22.67-12.12+ 1.36-6. 98+

23.05+ 6.04+

4.41+ 1.58-2 .14+ 2.11+ 9.61+

10.13+ 5.42+



TOTAL RECEIPTS (/10,731) TOTAL DISBURS (/10,738) ASSETS VAL 12-31 (/10, 731) TOTAL INDEBT (/10,731)

PERCENT--INDEBTEDNESS/ASSETS PERCENT--CONGS WITH NO DEBT

PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS MISSION SUPPORT

210,717.02 204,283.65

1,230,702.64 107,773.75

8.75 63.61

SPECIFIC MISSION SUPPORT (DES GIV) WORLD HUNGER APPEAL/DISASTER RESPONSE MISSION PARTNERS

64.64 13 .27

7.86 5. 94 0.36 0.66 0.19 0.01 0.25 0.73 1.23 0.63 4.15

VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES

16.06+ NUMBER OF BEQUESTS PER 100 DEATHS 12.74 1.90+ AVERAGE VALUE PER BEQUEST 12,165.77

6.10+

I

/r PROGRAM= CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 3

RUN DATE 08/03/00 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99 REGION/SYNOD= EVANGELICAL LUTHERAN CHURCH IN AMERICA

SUMMARY OF CONGREGATIONAL

1998

INFORMATION

1999

WORSHIP SERVICES TOTAL ATNDCE AT WORSHIP EACH WEEK

..!::JAV SUNDAY ATTENDANCE PER CONG "7pcT BAPT MBRS ATTENDING WORSHIP

1,579,871 146

30.50

CONGS REPORTING ETHNIC GROUP MEMBERS

WHITE AMERICAN INDIAN & ALASKA NATIVE PEOPLE AFRICAN AMERICAN/BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER

10,637 1,430 3,552 3,678 2,949 1,189

TOTAL ETHNIC BAPTIZED MEMBERSHIP

WHITE 5,039,631

WHITE HISPANIC 27,073

AMERICAN INDIAN & ALASKA NATIVE PEOPLE 7,134

AMER IND/AK NAT HISPANIC 116

AFRICAN AMERICAN/BLACK 50,635

AFRICAN AMERICAN/BLACK HISPANIC 783

ASIAN/PACIFIC ISLANDER 22,467

ASIAN/PACIFIC ISLANDER HISPANIC 299

OTHER 8,696

OTHER HISPANIC 4,024

q.,. :Jr, DISTRIBUTION OF CONGREGATIONS BY SIZE

1,567,755 145

30.44

10,618 1,390 3,675 3,676 3,022 1,231

5,016,872

28,162

7,351

155

50,834

848

22,569

385

11,149

5,764

CHANGE

12,116-1-

0.06-

19-40-

123+ 2-

73+ 42+

22,759-

1,089+

217+

39+

199+

65+

102+

86+

2,453+

1,740+

" ,,\

SIZE OF CONGS CONGREGATIONS TOTAL PERCENT

BAPTIZED MEMBERS TOTAL BAPT PERCENT

VERY SMALL SMALL MODERATELY SMALL MEDIUM SIZED MODERATELY LARGE LARGE VERY LARGE

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER

CONGS 98

2,879 2,903 1,621 1,271

851 756 472

0.90 26.53 26.75 14.93 11. 71

7.84 6.96 4.34 ...

MBRS 0

303,531 744,337 681,898 749,475 688,624 887,040

1,094,614

0.00 5.89

14.45 13 .24 14.55 13.37 17.22 21.25

PCT

0.76-0.68-0.19-

0.17-2.79-3.46+ 0.05-2.47+ 3.53+

0.45-

4.02+

3.04+

33.62+

0.39+

8.30+

0.45+

28.76+

28.20+

43.24+


PCT OF CONGS REPORTING ETHNIC GROUP MEMBERS

WHITE AMERICAN INDIAN & ALASKA NATIVE PEOPLE AFRICAN AMERICAN/BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH

97.85 12.80 33.86 33.87 27.84 11.34 OTHER

PERCENT ETHNIC BAPTIZED MEMBERSHIP

WHITE 97.42

WHITE HISPANIC 0.54

AMERICAN INDIAN & ALASKA NATIVE PEOPLE 0.14

AMER IND/AK NAT HISPANIC 0.00

AFRICAN AMERICAN/BLACK 0.98

AFRICAN AMERICAN/BLACK HISPANIC 0.01

ASIAN/PACIFIC ISLANDER 0.43

ASIAN/PACIFIC ISLANDER HISPANIC 0.00

OTHER 0.21

OTHER HISPANIC 0.11

CONFIRMED MEMBERS TOTAL PERCENT TOTAL CONF

MBRS CONGS 108

3,950 3,125 1,434

987 595 450 202

0.99 36.40 28.79 13.21

9.09 5.48 4.14 1.86

0 397,471 793,720 596,314 578,423 482,614 524,174 452,457

PERCENT

0.00 10.39 20.74 15.58 15.12 12.61 13. 70 11.82

PROGRAM: CD180BN ELCA SUMMARY FOR ALL CONGREGATIONS

CONG RESPOND: 9,328 AGE GROUP SUNDAY CHURCH SCHOOL

LEADERS PUPILS Cl NURSERY ROLL 3,981 25,016

AGE 2 2,809 11,537 AGE 3 8,479 35,744 AGE 4 9,516 43,071 AGE 5 9,519 45,468 GRADE 1 9,724 48,307 GRADE 2 9,597 50,049 GRADE 3 9,192 49,805 GRADE 4 9,124 51,644 GRADE 5 9,018 50,883 GRADE 6 7,478 46,113 GRADE 7 8,050 45,432 GRADE 8 7,138 44,638 GRADE 9 4,929 31,711 GRADE 10-12 5,183 44,184 POST HIGH 574 4,236 ADULT 15,804 160,528 SPECIAL ED 399 1,682 HOME STUDY 2,130 17,643

------------- --------- ---------TOTALS 132,644 807,691

Cl EDUCATIONAL HAD SUNDAY YES

MINISTRY SCHOOL

8,872 330 126

HAD BIBLE SCHOOL YES 6,837

NO NO 1,810 NO RESPNSE NO RESPNSE 681

VACATION BIBLE SCHOOL CURRICULUM AUGS/FORT 2,957 STANDARD CONCORDIA 438 GROUP GOSPEL LGHT 504 OTHER DAVID COOK 154 CREAT OWN

NO RESP

C2 INITIATIVES FOR NEW CENTURY YES 1,902 DON'T KNOW NO 5,396 NO RESPONSE

C3 STEWARDSHIP NUMBER OF HOUSEHOLDS 1,615,870

ASK FOR PLEDGING YES 5,577 NO 3,349 NO RESP

INDENTIFIED TITHERS YES 1,771 NO 6,815 NO RESP

202 613 797 931

2,732

1,131 899

402

742

EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 66 DATE: 07/07/2000

LEARNING MINISTRY FORM C SUMMARY FOR 1999 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************

VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS 2,976 7,028 104 157 92 384 101 54 200 282 1,730 4,608 171 247 198 139 53 79 248 206 7,105 25,585 662 890 818 256 189 221 783 327 9,089 36,281 817 1,102 1,009 312 211 231 871 335 9,516 40,592 810 1,136 1,046 294 224 249 933 339 8,863 40,485 894 1,208 1,135 347 232 238 944 338 9,734 41,841 936 1,208 1,107 336 240 259 973 342 8,962 38,376 884 1,188 1,042 372 228 244 953 338 8,457 37,397 923 1,222 1,003 393 224 249 970 358 6,575 27,900 956 1,166 1,018 445 245 259 988 376 4,988 18,734 719 982 784 511 206 220 974 476 2,004 6,336 280 634 227 1,098 173 218 1,239 866 1,571 4,183 227 481 191 1,005 143 182 1,188 942

998 1,930 119 193 92 609 60 145 884 1,027 1,246 1,865 115 142 66 413 44 144 879 1,189 1,077 632 16 6 9 56 6 11 87 117 7,419 11,485 299 71 84 1,365 58 147 1,031 1,713

354 165 5 1 4 16 1 9 29 56 1,286 1,544 16 4 4 99 2 21 125 117

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------93,950 346,967 8,953 12,038

C3 STEWARDSHIP (CONTINUED) FINANCIAL RESPONSE METHODS

CMMT SUNDAY 4,731 PIE+PRAYER EVERY MEMBER 628 SMALL GRPS RELAY 472 OTHER RELATIONAL 426 NONE FELLOWSHIP 2,486 NO RESPNSE

9,929

185 975

2,294 2,032

555

HOW EFFECTIVE IN DAILY LIFE STEWARDSHIP VERY EFFCTVE 363 NOT EFFCTVE 1,693 EFFECTIVE 4,486 NOT SURE 2,242

NO RESPONSE 544

STEWARDSHIP COMMITTEE ACTIVE SPRING 2,866 FALL SUMMER 2,288 WINTER

NO RESP

6,285 2,987 2,474

GOOD FOR SEMINARIAN TO LEARN STEWARDSHIP YES 3,047 NO 5,130 NO RESP 1,151

INTEREST IN STEWARDSHIP RESOURCE PERSON YES 3,101 NO 5,095 NO RESP 1,132

USED OUTSIDE FUND RAISER WITHIN 3 YEARS YES 1,308 NO 7,506 NO RESP 514

8,450 2,640 3,180 14,299 9,744

C4 ARAB AND MIDDLE EASTERN 1 BAPTIZED MEMBERS 1~ ! $4 t

CS CHURCH IN SOCIETY ADDRESSED ECONOMIC

SERVED IN POVERTY ADVOCATED JUSTICE COMMUNITY DEVELOP SERMON ISSUES PARISH EDUCATION NO RESPONSE

LIFE CONCERNS: 7,506 1,783 2,180 5,803 2,878 1,069

INVOLVED IN CRIMINAL JUSTICE MINISTRY YES 1,497 NO 6,588 NO RESP 1,243

C6 YOUTH MINISTRY COUNCIL POSITION FOR YOUTH

YES 2,018 NO 6,887 NO RESP 423

YOUNG ADULT PROGRAMMING YES 3,870 NO 4,979 NO RESP

YOUTH MINISTRY STAFF YES 5,298 NO 3,619 NO RESP

STAFF IS: SALARIED LAY 1,937 VOLUNTEER 2,960

CLERGY

479

411

1. 606

PROGRAM: CD180BN ELCA SUMMARY FOR ALL CONGREGATIONS


LEARNING MINISTRY FORM C SUMMARY FOR 1999

C7 ACCESSIBILITY

CHURCH RELATED FACILITIES HANDICAPPED ACCESSIBLE WHOLLY 3,778 PARTIALLY 3,845 NO RESPONSE 1,705

WHEELCHAIR ACCESSIBLE WORSHIP SPACE FELLOWSHIP HALL EDUCATION FACILITIES RESTROOMS NO RESPONSE

AREAS 7,637 6,652 5,937 5,909 1,330

ca CONGREGATION-TO-CONGREGATION FINANCIAL SUPPORT

RECEIVED FINANCIAL SUPPORT FROM ANOTHER ELCA CONGREGATION IN 1999

YES 498 NO 8,509 NO RESPONSE 321 AMOUNT

GAVE FINANCIAL SUPPORT TO ANOTHER ELCA CONGREGATION IN 1999

YES 2,328 NO 6,498 NO RESPONSE 502 AMOUNT

WOULD YOU CONSIDER BEING A MISSION PARTNER IN 2000?

YES 1,686 NO 4,848 NO RESPONSE 2,794

3,005,377

6,047,106

/n PAGE: 66 DATE: 07/07/2000

PROGRAM= CD170BN

REGION/SYNOD = OlA ALASKA SYNOD ELCA

/r~·m


1999 CHANGE PCT STATISTICAL ANALYSIS



1998

STATISTICS

30 11,074

7,234 5,258

967 4,595

AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR



BY BAPTISM - CHILDREN UNDER 16 183 BY BAPTISM - ADULTS 16 AND OLDER 29 BY AFFIRMATION OF FAITH 137 BY TRANSFER FROM ELCA CONGS 157 BY TRANSFER FROM OTHER LUTHERAN CONGS 40 FROM NON-LUTHERAN CONGREGATIONS 24 FROM OTHER SOURCES AND STAT ADJS 97

TOTAL ACCESSIONS -- BAPT MBRS 667

BAPTIZED MEMBERS -- LOSSES BY DEATH 38 BY TRANSFER TO ELCA CONGS 129 BY TRANSFER TO OTHER LUTHERAN CONGS 32 TO NON-LUTHERAN CONGREGATIONS 78 FOR OTHER REASONS AND STAT ADJS 213

TOTAL LOSSES -- BAPT MBRS 490

CONFIRMED MEMBERS BY BAPTISM - ADULTS 16 AND OLDER BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FROM OTHER LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED





ACCESSIONS 20 98

LOSSES

114 29 17 86

169 533

31 95 21 43

196 386

30 11,218

7,272 5,276

952 4,480

LOSSES

278 39

130 96 38

9 102 692

41 163

18 16

249 487

26 112

58 24

7 24

167 418

37 82

8 9

204 340

137

O+ 0.00+ 144+ 1.30+ BAPTIZED MEMBERS (/30) 373.93

38+ 0.52+ CONFIRMED MEMBERS (/30) 242.40 18+ 0.34+ COMMUNING MBRS - CONF (/30) 175.86 15- 1. 55- COMMUN MBRS - UNCONF (/30) 31.73

115- 2.50- COMMUNED AND CONTRIB (/30) 149 .33

95+ 51.91+ 10+ 34.48+ 7- 5.10-

61- 38.85-2- 5.00-

15- 62.50-5+ 5.15+

25+ 3.74+

3+ 7.89+ 34+ 26.35+ 14- 43.75-62- 79.48-36+ 16.90+ 3- 0.61-

6+ 30.00+ 14+ 14.28+ 56- 49.12-5- 17.24-

10- 58.82-62- 72. 09-2- 1.18-

115- 21.57-

6+ 19.35+ 13- 13.68-13- 61.90-34- 79.06-

8+ 4.08+ 46- 11. 91-

PROGRAM= CD170BN

REGION/SYNOD= OlA ALASKA SYNOD ELCA



1998 1999

SUMMARY OF FINANCIAL STATISTICS TOTALS -- END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31


5,262,039 4,999,923

25,691,481 4,703,244

401.76 615.03



REGULAR OPERATION 3,976,684

472,478 132,720


57,863 218,668 177,945 225,681

DISBURSEMENTS FOR REG OPERATION CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS MISSION SUPPORT SPECIFIC MISSION SUPPRT-DES GIV WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES

ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS


INTENDED MISSION SUPPORT

3,563,301 282,819 475,911 385,191

2,460 30,364 52,593

75 0

76,349 56,153 24,149 50,558

DEC 31 21,568,359 1,066,000 1,387,000

296,056 29,179

1,093,444 251,443

0 0

475,542

5,272,812 5,492,122

28,510,422 4,264,905

396.31 611.36

3,909,715 536,143 169,838

35,185 226,257 110,000 285,674

3,623,702 630,700 503,690 395,583

27,245 36,195 26,679

8,440 5,000

72,597 84,824 21,712 55,755

23,990,362 1,656,000 1,383,900

167,670 273,500 781,386 257,604

3 19,735

430,505

CHANGE

10,773+ 492,199+

2,818,941+ 438,339-

5.45-3.67-

66,969-63,665+ 37,118+ 22,678-

7,589+ 67,945-59,993+

60,401+ 347,881+

27,779+ 10,392+ 24,785+

5,831+ 25,914-

8,365+ 5,000+ 3,752-

28,671+ 2,437-5,197+

2,422,003+ 590,000+

3,100-128,386-244,321+ 312,058-

6,161+

3+ 19,735+

45,037-

PCT

0.20+ 9.84+

10.97+ 9.31-1. 35-0. 59-

1. 68-13 .47+ 27.96+ 39.19-

3.47+ 38.18-26.58+

1.69+ 123.00+

5.83+ 2.69+

1007.52+ 19.20+ 49.27-

9999.99+ 0.00+ 4.91-

51.05+ 10.09-10.27+

11.22+ 55.34+

0.22-43.36-

837.31+ 28.53-

2.45+



TOTAL RECEIPTS (/29) TOTAL DISBURS (/29) ASSETS VAL 12-31 (/29) TOTAL INDEBT (/29)



181,821.10 189,383.51 983,118.00 147,065.68

14.95 33.33


65.97 11.48

9.17 7.20 0.49 0.65 0.48 0.15 0.09 1.32 1.54 0.39 1. 01


0.00+ NUMBER OF BEQUESTS PER 100 DEATHS 0.00+ AVERAGE VALUE PER BEQUEST

7.31 6,578.33

9.47-

..,.,..-... ~ /''.:-·

PROGRAM= CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99


REGION/SYNOD= OlA ALASKA SYNOD ELCA

SUMMARY OF CONGREGATIONAL WORSHIP SERVICES

TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP

1998

INFORMATION

3,370 112

30.43



29 22

9 13

4 5


WHITE

WHITE HISPANIC

AMERICAN INDIAN & ALASKA NATIVE PEOPLE

AMER IND/AK NAT HISPANIC

9,291

10

1,684

0

29

0

54

0

17

0

AFRICAN AMERICAN/BLACK

AFRICAN AMERICAN/BLACK HISPANIC

ASIAN/PACIFIC ISLANDER

ASIAN/PACIFIC ISLANDER HISPANIC

OTHER

OTHER HISPANIC

DISTRIBUTION OF CONGREGATIONS BY SIZE


SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER

CONGREGATIONS TOTAL PERCENT CONGS

0 6 9 8 3 4 0 0

0.00 20.00 30.00 26.66 10.00 13.33

0.00 0.00

1999

3,293 109

29 .35

29 23 11 14

6 5

9,373

16

1,714

1

34

0

67

0

13

0

CHANGE

77-3-

1.08-

O+ 1+ 2+ 1+ 2+ O+

82+

6+ 30+

1+

5+

O+

13+

O+

4-

0+


MBRS 0

611 2,300 3,479 1,693 3,135

0 0

0.00 5.44

20.50 31.01 15.09 27.94

0.00 0.00

PCT

2.28-2.67-3. 54-

0.00+ 4.54+

22.22+ 7.69+

50.00+ 0.00+

0.88+

60.00+

1. 78+

0.00+

17.24+

0.00+

24.07+

0.00+

23.52-

0.00+



WHITE AMERICAN INDIAN & ALASKA NATIVE PEOPLE AFRICAN AMERICAN/BLACK

96.66 76.66 36.66 46.66 20.00 16.66

ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER


WHITE 83.55

WHITE HISPANIC 0.14



AFRICAN AMERICAN/BLACK 0.30.




OTHER 0.11

OTHER HISPANIC 0.00

CONFIRMED MEMBERS TOTAL PERCENT TOTAL CONGS

0 11 11

6 2 0 0 0

0.00 36.66 36.66 20.00

6.66 0.00 0.00 0.00

CONF MBRS

0 883

2,752 2,509 1,128

0 0 0

PERCENT

0.00 12.14 37.84 34.50 15.51

0.00 0.00 0.00

' (

PROGRAM: CD180BN OlA ALASKA SYNOD ELCA

,{'{.;',

' ',', CONG RES POND : ;AGE GROUP

23 SUNDAY CHURCH SCHOOL

Cl NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY

TOTALS

LEADERS PUPILS 8 44 2 7

13 66 22 110 26 115 18 88 31 157 19 115 18 127 29 134 19 131 20 110 23 144 13 54 28 179

3 27 23 314

0 0 15 73

---- --------330 1,995


MINISTRY SCHOOL

23 HAD BIBLE SCHOOL YES 19

NO 0 NO 2 NO RESPNSE 0 NO RESPNSE 2

VACATION BIBLE AUGS/FORT CONCORDIA GOSPEL LGHT DAVID COOK

SCHOOL 13

0 0 0

CURRICULUM STANDARD GROUP OTHER CREAT OWN NO RESP

C2 INITIATIVES FOR NEW CENTURY YES 7 DON'T KNOW NO 13 NO RESPONSE

C3 STEWARDSHIP NUMBER OF HOUSEHOLDS 1,932

ASK FOR PLEDGING YES 11 NO 11 NO RESP

INDENTIFIED TITHERS YES 2 NO 18 NO RESP

1 1 2 3 3

3 0

1

3


************ LEARNING MINISTRY

VACATION BIBLE SCHOOL

FORM C SUMMARY FOR 1999 *********** SUNDAY CHURCH SCHOOL

LIFE WITNESS GOOD OTHER CURRICULUM USED LCMS OTHER IND OWN

LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS 0 0 1 0 0 1 1 0 0 1 0 0 0 3 0 0 1 0 0 0 8 54 1 4 1 0 1 2 1 0

25 92 3 4 1 0 1 0 2 1 15 73 3 5 2 0 1 1 3 1 10 61 2 4 0 0 1 0 3 1 27 108 2 6 3 0 1 3 3 1 44 165 2 4 1 0 1 0 3 1 16 74 0 4 3 0 1 1 4 1 18 116 2 3 3 0 1 0 5 1 18 63 0 4 2 2 1 0 4 1

5 29 0 0 0 2 0 0 3 5 4 36 1 0 0 4 0 0 4 5 0 0 0 0 0 1 0 0 2 4 0 0 0 0 0 3 0 0 4 4

10 0 0 0 0 0 0 1 0 0 0 0 2 0 0 2 0 0 2 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 0

---- --------200 871 19 41 16 17 11 8 45 32


CMMT SUNDAY 11 PIE+PRAYER 1 EVERY MEMBER 1 SMALL GRPS 8 RELAY 1 OTHER 9 RELATIONAL 3 NONE 3 FELLOWSHIP 9 NO RESPNSE 1

HOW EFFECTIVE IN DAILY LIFE STEWARDSHIP VERY EFFCTVE O NOT EFFCTVE 5 EFFECTIVE 10 NOT SURE 6

NO RESPONSE 2

C4 ARAB AND MIDDLE EASTERN BAPTIZED MEMBERS

CS CHURCH IN SOCIETY ADDRESSED ECONOMIC LIFE


0

CONCERNS: 19

6 7

14 6 1

INVOLVED IN CRIMINAL JUSTICE MINISTRY STEWARDSHIP COMMITTEE ACTIVE YES 6 NO 13 NO RESP 4

SPRING 9 FALL SUMMER 5 WINTER

NO RESP

15 9 6

GOOD FOR SEMINARIAN TO LEARN STEWARDSHIP YES 11 NO 10 NO RESP 2

INTEREST IN STEWARDSHIP RESOURCE PERSON YES 12 NO 7 NO RESP 4

USED OUTSIDE FUND RAISER WITHIN 3 YEARS YES 1 NO 21 NO RESP 1


YES 10 NO 11 NO RESP 2

YOUNG ADULT PROGRAMMING YES 12 NO 10 NO RESP 1

YOUTH MINISTRY STAFF YES 17 NO 4 NO RESP 2

STAFF IS: SALARIED LAY 3 CLERGY 6 VOLUNTEER 12 NO RESP 0

/T

PROGRAM: CD180BN OlA ALASKA SYNOD ELCA



C7 ACCESSIBILITY

CHURCH RELATED FACILITIES HANDICAPPED ACCESSIBLE WHOLLY 11 PARTIALLY 10 NO RESPONSE 2

WHEELCHAIR ACCESSIBLE AREAS WORSHIP SPACE 22 FELLOWSHIP HALL 18 EDUCATION FACILITIES 17 RESTROOMS 18 NO RESPONSE 1



YES 7 NO 15 NO RESPONSE 1 AMOUNT 34,439




YES 5 NO 10 NO RESPONSE 8

.PAGE: 1 DATE: 07/07/2000

,~~ ~

PROGRAM= CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 RUN DATE 08/03/00 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99

REGION/SYNOD= OlB NORTHWEST WASHINGTON SYNOD ELCA

1998

SUMMARY OF MEMBERSHIP STATISTICS TOTALS -- END OF YEAR


119 59,328 42,598 31,363

4,113 27,980


BY BAPTISM - CHILDREN UNDER 16 1,118 BY BAPTISM - ADULTS 16 AND OLDER 168 BY AFFIRMATION OF FAITH 1,323 BY TRANSFER FROM ELCA CONGS 1,133 BY TRANSFER FROM OTHER LUTHERAN CONGS 144 FROM NON-LUTHERAN CONGREGATIONS .106 FROM OTHER SOURCES AND STAT ADJS 222


BAPTIZED MEMBERS LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO OTHER LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS AND STAT ADJS







474 807 117

85 2,423 3,906

ACCESSIONS 136 892 761

LOSSES

97 76

198 612

2,772

451 615

85 57

1,543 2,751

1999

119 58,890 42,453 31,273

4,611 26,772

LOSSES

1,035 177

1,182 980 187 203

91 3,855

486 711

70 89

2,616 3,972

150 862 750 137 157

50 673

2,779

475 561

58 54

1,540 2,688

535

CHANGE PCT STATISTICAL ANALYSIS


O+ 0.00+ 438- 0.73- BAPTIZED MEMBERS (/119) 145- 0.34- CONFIRMED MEMBERS ( /118)

90- 0.28- COMMUNING MBRS - CONF (/118) 498+ 12.10+ COMMUN MBRS - UNCONF (/118)

1,208- 4.31- COMMUNED AND CONTRIB (/113)

83- 7.42-9+ 5.35+

141- 10.65-153- 13.50-

43+ 29.86+ 97+ 91.50+

131- 59.00-359- 8.51-

12+ 2.53+ 96- 11. 89-47- 40.17-

4+ 4.70+ 193+ 7.96+

66+ 1. 68+

14+ 10.29+ 30- 3.36-11- 1. 44-40+ 41.23+ 81+ 106.57+

148- 74.74-61+ 9.96+

7+ 0.25+

24+ 5.32+ 54- 8.78-27- 31.76-3- 5.26-3- 0.19-

63- 2.29-

494.87 359.77 265.02 39.07

236.92

PROGRAM= CD170BN

REGION/SYNOD= OlB


NORTHWEST WASHINGTON SYNOD ELCA


1998 1999

SUMMARY OF FINANCIAL STATISTICS TOTALS - - END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31


30,479,874 28,927,100

157,256,624 17,843,910

434.75 605.50


RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS & DO SUPPORT CASH BORROWED

REGULAR OPERATION 21,859,450 3,933,685 1,182,631

326,340 207,644

1,015,138 OTHER RECEIPTS

DISBURSEMENTS FOR CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS MISSION SUPPORT SPECIFIC MISSION SUPPRT-DES GIV WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES

1,954,986

REG OPERATION 19,645,054

2,453,012 1,863,206 1,380,424

154,469 252,078

22,934 2,929

143,316 286,666 470,395 248,713

2,003,904

ASSETS, VALUE CHURCH EDIFICE AND LOT

ON DEC 31

PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS



124,121,513 6,933,846 3,221,700 8,166,648 4,810,260 5,995,307 4,007,350

60 404,306

1,596,118

35,747,683 33,652,865

166,438,183 18,588,402

473.05 656.21

23,116,537 4,741,565 1,404,762

400,599 243,262

2,382,475 3,458,483

20,866,490 5,523,585 2,369,919 1,417,454

175,666 301,144

67,231 6,277

123,793 266,562 521,144 264,296

1,749,304

135,102,246 6,511,990 3,449,580 5,326,701 7,291,250 6,636,328 2,120,088

59 1,130,109

1,506,197

CHANGE

5,267,809+ 4,725,765+ 9,181,559+

744,492+ 38.30+ 50.71+

1,257,087+ 807,880+ 222,131+

74,259+ 35,618+

1,367,337+ 1,503,497+

1,221,436+ 3,070,573+

506,713+ 37,030+ 21,197+ 49,066+ 44,297+

3,348+ 19,523-20,104-50,749+ 15,583+

254,600-

10,980,733+ 421,856-227,880+

2,839,947-2,480,990+

641,021+ 1,887,262-

PCT

17.28+ 16.33+

5.83+ 4.17+ 8.80+ 8.37+

5.75+ 20.53+ 18.78+ 22.75+ 17.15+

134. 69+ 76.90+

6.21+ 125.17+

27.19+ 2.68+

13.72+ 19.46+

193.14+ 114.30+ 13.62-7.01-

10.78+ 6.26+

12.70-

8.84+ 6.08-7.07+

34.77-51. 57+ 10.69+ 47.09-






302,946.46 285,193.77

1,410,493.07 157,528.83

11.16 51.26


62.00 16.41 7.04 4.21 0.52 0.89 0.19 0.01 0.36 0.79 1.54 0.78 5.19


1- 1.66- NUMBER OF BEQUESTS PER 100 DEATHS 12.13 725,803+ 179.51+ AVERAGE VALUE PER BEQUEST 19,154.38

89,921- 5.63-

ll 11


REGION/SYNOD= OlB NORTHWEST WASHINGTON SYNOD ELCA



1998

INFORMATION

19,831 168

33.42



116 26 56 78 48 22


WHITE

WHITE HISPANIC



58,142

129

66

2

276

0

591

3

89

22





OTHER

OTHER HISPANIC



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


0 25 29 22 16 12 10

5

0.00 21.00 24.36 18.48 13.44 10.08

8.40 4.20

1999

19,973 169

33.91

116 27 58 76 39 26

57,715

126

62

0

277

0

609

3

77

11

CHANGE

142+ l+

0.49+

O+ 1+ 2+ 2-9-4+

PCT

0.71+ 0.59+ 1.46+

0.00+ 3.84+ 3.57+ 2.56-

18.75-18.18+

427- 0.73-

3- 2.32-

4- 6.06-

2- 100.00-

1+ 0.36+

O+ 0.00+

18+ 3.04+

O+ 0.00+

12- 13.48-

11- 50.00-


MBRS 0

2,579 7,616 9,511 9,396 9,593

11,738 8,457

0.00 4.37

12.93 16.15 15.95 16.28 19.93 14.36




97.47 22.68 48.73 63.86 32.77 21.84



WHITE 98.00

WHITE HISPANIC 0.21







OTHER 0.13

OTHER HISPANIC 0.01


1 33 35 22 15

7 6 0

0.84 27.73 29.41 18.48 12.60

5.88 5.04 0.00

CONF MBRS

0 3,251 8,915 8,997 8,782 5,563 6,945

0

PERCENT

0.00 7.65

20.99 21.19 20.68 13.10 16.35

0.00

PROGRAM: CD180BN OlB NORTHWEST WASHINGTON SYNOD ELCA

CONG RESPOND: 85 AGE GROUP SUNDAY CHURCH SCHOOL

LEADERS PUPILS Cl NURSERY ROLL 25 104

AGE 2 14 65 AGE 3 81 341 AGE 4 83 431 AGE 5 92 482 GRADE 1 95 478 GRADE 2 103 642 GRADE 3 96 493 GRADE 4 87 530 GRADE 5 99 503 GRADE 6 77 428 GRADE 7 97 442 GRADE 8 67 440 GRADE 9 46 270 GRADE 10-12 64 520 POST HIGH 1 20 ADULT 141 r,793 SPECIAL ED 4 5 HOME STUDY 52 523

------------- --------- ---------TOTALS

Cl EDUCATIONAL HAD SUNDAY YES NO NO RESPNSE

MINISTRY SCHOOL

81 1 3

1,324 8,510

HAD·BIBLE SCHOOL YES 61 NO 14 NO RESPNSE 10


SCHOOL CURRICULUM 26

0 4 0

STANDARD 1 GROUP 6 OTHER 10 CREAT OWN 10 NO RESP 28





7 13

4

8



VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS

13 34 0 1 0 3 0 0 4 4 11 25 0 2 2 2 0 0 3 1 75 358 11 7 9 5 1 2 6 2 70 269 9 10 12 4 2 1 10 0 73 427 13 11 12 5 3 1 6 1 65 333 10 12 12 6 1 2 8 2 89 478 12 10 13 5 3 1 8 5 62 337 11 12 11 5 2 2 8 3 79 402 11 10 14 4 1 1 8 3

108 276 11 12 11 5 2 3 8 2 109 373 10 10 7 7 0 2 8 8

17 53 5 6 1 14 1 2 11 4 20 93 4 2 1 11 0 2 15 12 38 76 1 2 0 5 0 1 13 9 10 34 2 3 1 3 0 3 15 14

2 0 1 0 0 0 0 0 0 3 82 105 2 2 1 8 0 3 16 25

1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 3 2

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------924 3,673 113 112 108



HOW EFFECTIVE IN DAILY LIFE STEWARDSHIP VERY EFFCTVE 2 NOT EFFCTVE 9 EFFECTIVE 50 NOT SURE 16

NO RESPONSE 8

STEWARDSHIP COMMITTEE ACTIVE SPRING 36 FALL SUMMER 25 WINTER

NO RESP

66 33 15




94 16 27




150 101

32

CONCERNS: 80 26 25 62 44

3

INVOLVED IN CRIMINAL JUSTICE MINISTRY YES 8 NO 67 NO RESP 10






/.-PROGRAM: CDlBOBN

OlB NORTHWEST WASHINGTON SYNOD ELCA EVANGELICAL LUTHERAN CHURCH IN AMERICA


C7 ACCESSIBILITY



CB CONGREGATION-TO-CONGREGATION FINANCIAL SUPPORT







PAGE: 2 DATE: 07/07/2000

PROGRAM= CD170BN

REGION/SYNOD= OlC

fl


SOUTHWESTERN WASHINGTON SYNOD ELCA

1998 1999 CHANGE PCT STATISTICAL ANALYSIS


SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR


95 45,640 33,238 25,009

2,887 22,186


BY BAPTISM - CHILDREN UNDER 16 869 BY BAPTISM - ADULTS 16 AND OLDER 160 BY AFFIRMATION OF FAITH 952 BY TRANSFER FROM ELCA CONGS 1,040 BY TRANSFER FROM OTHER LUTHERAN CONGS 131 FROM NON-LUTHERAN CONGREGATIONS 188 FROM OTHER SOURCES AND STAT ADJS 572









407 1,079

53 84

2,404 4,027


LOSSES

94 131 450 470

2,797

382 823

34 58

1,476 2,773

94 43,757 32,103 24,121

3,165 21,192

LOSSES

817 188 945 839 116 101 158

3,164

434 596

98 151

4,034 5,313

148 680 595 108

70 135 494

2,230

399 427

64 130

2,451 3,471

478

1- 1. 05-1,883- 4.12- BAPTIZED MEMBERS (/94} 465.50 1,135- 3.41- CONFIRMED MEMBERS (/94} 341.52

888- 3.55- COMMUNING MBRS - CONF (/94} 256.60 278+ 9.62+ COMMUN MBRS - UNCONF (/94} 33.67 994- 4.48- COMMUNED AND CONTRIB (/92) 230.34

52- 5.98-28+ 17.50+ 7- 0. 73-

201- 19.32-15- 11.45-87- 46.27-

414- 72.37-748- 19.12-

27+ 6.63+ 483- 44.76-

45+ 84.90+ 67+ 79.76+

1,630+ 67.80+ 1,286+ 31.93+

25+ 20.32+ 63- 8.47-

191- 24.30-14+ 14.89+ 61- 46.56-

315- 70.00-24+ 5.10+

567- 20.27-

17+ 4.45+ 396- 48.11-

30+ 88.23+ 72+ 124.13+

975+ 66.05+ 698+ 25.17+


REGION/SYNOD= OlC SOUTHWESTERN WASHINGTON SYNOD ELCA

1998 1999



24,782,803 24,969,334

116,436,268 14,430,966

419.17 575.58


RECEIPTS FOR REGULAR OPERATION REGULAR GIVING BY MEMBERS 16,372,441 DESIGNATED GIVING BY MEMBERS 2,758,693 EARNED INCOME, UNRESTRICTED 221,425 EARNED INCOME, RESTRICTED 922,924 GRANTS & DO SUPPORT 136,295 CASH BORROWED 2,949,491 OTHER RECEIPTS 1,421,534


FOR REG OPERATION





14,582,295 5,352,064 1,736,091 1,046,136

162,979 98,982 27,368 13,100 . 43,359

141,533 500,587 162,122

1,102,718

ON DEC 31 100,667,611

1,478,932 1,524,620 3,454,963 2,988,951 4,630,028 1,691,163

40 187,716

1,076,759

24,319,020 23,065,430

121,946,569 14,387,342

480.06 654.34

17,395,639 3,610,779

252,164 867,146 137,623

1,299,747 755,922

15,872,747 1,629,328 2,165,458 1,132,983

81,194 136,130

22,130 6,122

52,673 237,504 457,737 401,843 869,581

103,906,679 2,600,361 1,546,900 2,970,694 4,276,154 3,894,245 2,751,536

32 383,906

1,070,770

CHANGE

463,783-1,903,904-5,510,301+

43,624-60.89+ 78.76+

1,023,198+ 852,086+

30,739+ 55,778-1,328+

1,649,744-665,612-

1,290,452+ 3,722,736-

429,367+ 86,847+ 81,785-37,148+

5,238-6,978-9,314+

95,971+ 42,850-

239,721+ 233,137-

3,239,068+ 1,121,429+

22,280+ 484,269-

1,287,203+ 735,783-

1,060,373+

PCT

1. 87-7 .62-4.73+ 0.30-

14.52+ 13.68+

6.24+ 30.88+ 13.88+

6.04-0.97+

55.93-46.82-

8.84+ 69.55-24.73+

8.30+ 50.18-37.53+ 19.13-53.26-21.48+ 67.80+ 8.55-

147.86+ 21.14-

3.21+ 75.82+

1.46+ 14.01-43.06+ 15.89-62.70+






258,712.97 245,376.91

1,297,303.92 153,056.82

11. 79 44.68


68.81 7.06 9.38 4.91 0.35 0.59 0.09 0.02 0.22 1. 02 1. 98 1. 74 3.77



5,989- 0.55-

;1;-===


REGION/SYNOD= OlC SOUTHWESTERN WASHINGTON SYNOD ELCA



1998

INFORMATION

16,186 170

35.46



94 34 49 57 30 18


WHITE

WHITE HISPANIC



43,876

97

108

0

301

1

310

3

54

10





OTHER

OTHER HISPANIC



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


0 15 33 16

8 12 10

0

0.00 15.95 35.10 17.02 8.51

12.76 10.63

0.00

1999

15,369 163

35.12

94 37 47 58 29 17

42,867

73

113

0

286

6

329

2

45

15

CHANGE

817-7-

0 .34-

O+ 3+ 2-1+ 1-1-

PCT

5.04-4.11-0.95-

0.00+ 8.82+ 4.08-1.75+ 3.33-5.55-

1,009- 2.29-

24- 24.74-

5+ 4.62+

O+ 0.00+

15- 4.98-

5+ 500.00+

19+ 6.12+

1- 33.33-

9- 16.66-

5+ 50.00+


MBRS 0

1,856 8,574 6,732 4,717 9,900

11,978 0

0.00 4.24

19.59 15.38 10.77 22.62 27.37

0.00




100.00 39 .36 50.00 61. 70 30.85 18.08 OTHER


WHITE 97.96

WHITE HISPANIC 0.16







OTHER 0.10

OTHER HISPANIC 0.03

CONFIRMED MEMBERS TOTAL PERCENT TOTAL CONF CONGS MBRS

0 0.00 0 30 31.91 3,542 31 32.97 7,915 11 11.70 4,470 10 10.63 5,862

9 9.57 7,237 3 3.19 3,077 0 0.00 0

PERCENT

0.00 11.03 24.65 13 .92 18.25 22.54

9.58 0.00

i: {

PROGRAM: CD180BN OlC SOUTHWESTERN WASHINGTON SYNOD ELCA



AGE 2 22 80 AGE 3 80 298 AGE 4 67 299 AGE 5 73 357 GRADE 1 86 411 GRADE 2 88 466 GRADE 3 74 430 GRADE 4 79 508 GRADE 5 76 424 GRADE 6 60 333 GRADE 7 74 425 GRADE 8 64 337 GRADE 9 so 250 GRADE 10-12 57 442 POST HIGH 5 37 ADULT 131 1,731 SPECIAL ED 3 11 HOME STUDY 26 257

------------- --------- ---------TOTALS


MINISTRY SCHOOL

82 1 0

1,133 7,251

HAD'BIBLE SCHOOL YES 62 NO 15 NO RESPNSE 6



5 5 2






10 10

3

10




40 36 2 0 0 3 1 0 2 1 18 51 1 2 2 1 0 1 3 1 99 286 10 7 9 0 1 1 14 3 94 371 10 6 10 1 0 0 13 4 94 411 9 4 13 0 0 0 20 2

149 578 11 5 13 0 1 1 18 3 173 645 15 8 10 2 0 0 18 3

95 379 9 5 12 0 1 1 16 2 87 347 14 6 11 2 0 0 21 2 76 314 13 6 13 1 0 1 17 2 43 148 9 3 6 5 0 0 13 6

7 31 2 4 1 10 0 1 16 11 11 7 1 3 1 9 0 1 11 11

1 8 1 2 1 2 0 0 9 12 21 3 2 3 1 2 1 3 11 12 18 0 0 0 0 1 0 0 0 1 85 10 1 1 1 5 0 0 11 31

0 0 0 0 0 0 0 0 0 0 59 0 0 0 0 1 0 0 3 2

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,170 3,625 110 65 104




NO RESPONSE 7


NO RESP

62 33 15




45 5 10




216 109

10

CONCERNS: 73 21 21 49 30

8




YOUNG ADULT PROGRAMMING YES 28 NO so NO RESP 5

YOUTH MINISTRY STAFF YES so NO 31 NO RESP 2


/n1

PROGRAM: CD180BN 01C SOUTHWESTERN WASHINGTON SYNOD ELCA



C7 ACCESSIBILITY










·1~11

PAGE: 3 DATE: 07/07/2000

PROGRAM= CD170BN

REGION/SYNOD= 010


EASTERN WASH-IDAHO SYNOD ELCA


1998



112 40,547 29,886 21,572

3,081 18,623











357 489

50 84

2,711 3,691

ACCESSIONS 86

382 584

81 91

191

LOSSES

449 1,864

340 378

36 59

1,559 2,372

1999

112 40,020 29,666 21,116

3,334 17,614

LOSSES

639 149 556 814

98 139 139

2,534

421 540

71 114

2,173 3,319

102 482 571

72 105 105 434

1,871

389 387

61 77

1,343 2,257

791



O+ 0.00+ 527- 1.29- BAPTIZED MEMBERS (/110) 363.81 220- 0. 73- CONFIRMED MEMBERS (/110) 269.69 456- 2 .11- COMMUNING MBRS - CONF (/110) 191.96 253+ 8.21+ COMMUN MBRS - UNCONF (/110) 30.30

1,009- 5.41- COMMUNED AND CONTRIB (/106) 166.16

18- 2.73-17+ 12.87+ 53+ 10.53+ 40- 4.68-35- 26.31-15+ 12.09+

130- 48.32-138- 5.16-

64+ 17.92+ 51+ 10.42+ 21+ 42.00+ 30+ 35.71+

538- 19.84-372- 10.07-

16+ 18.60+ 100+ 26.17+ 13- 2.22-

9- 11.11-14+ 15.38+ 86- 45.02-15- 3.34-

7+ 0.37+

49+ 14.41+ 9+ 2.38+

25+ 69.44+ 18+ 30.50+

216- 13.85-115- 4.84-

/~ ' .

PROGRAM= CD170BN

REGION/SYNOD= OlD


EASTERN WASH-IDAHO SYNOD ELCA


1998 1999



16,363,571 15,564,242

103,541,228 6,915,389

350.37 475.36


RECEIPTS FOR REGULAR GIVING BY MEMBERS DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS & DO SUPPORT CASH BORROWED OTHER RECEIPTS

REGULAR OPERATION 12,540,161 1,666,592

287,067 237,679 12,541

323,774 1,295,757





REG OPERATION 11,146,935 1,595,779

992,439 847,421 46,797 75,923 26,392 1,751

34,739 138,157 227,080 114,210 316,619

DEC 31 84,946,938 2,599,316 3,623,800 3,483,211 3,415,697 3,584,208 1,888,058

37 160,147

923,384

16,626,424 17,409,179

107,569,607 7,338,971

370.32 499.57

12,722,757 2,097,587

255,857 180,059

33,483 393,570 943,111

11,696,483 1,939,468 1,067,561 1,119,032

46,976 83,076 16,833

938 39,703

114,636 264,826 102,459 917,188

87,222,495 1,733,816 5,018,203 3,919,281 3,817,441 4,040,709 1,817,662

53 296,573

894,955

CHANGE

262,853+ 1,844,937+ 4,028,379+

423,582+ 19.95+ 24.21+

182,596+ 430,995+ 31,210-57,620-20,942+ 69,796+

352,646-

549,548+ 343,689+

75,122+ 271,611+

179+ 7,153+ 9,559-

813-4,964+

23,521-37,746+ 11,751-

600,569+

2,275,557+ 865,500-

1,394,403+ 436,070+ 401,744+ 456,501+ 70,396-

16+ 136,426+

28,429-

PCT

1.60+ 11.85+

3.89+ 6.12+ 5.69+ 5.09+

1.45+ 25.86+ 10.87-24.24-

166.98+ 21.55+ 27.21-

4.93+ 21.53+

7.56+ 32.05+

0.38+ 9.42+

36.21-46.43-14.28+ 17.02-16.62+ 10.28-

189.68+

2.67+ 33.29-38'47+ 12.51+ 11.76+ 12.73+ 3.72-

'STATISTICAL ANALYSIS





151,149.30 158,265.26 977,905.51 66,717.91

6.82 58.92


67.18 11.14

6.13 6.42 0.26 0.47 0.09 0.00 0.22 0.65 1.52 0.58 5.26



12.58 5,595.71

3.07-

·r PROGRAM= CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 3

RUN DATE 08/03/00 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99 REGION/SYNOD= OlD EASTERN WASH-IDAHO SYNOD ELCA



1998

INFORMATION

12,941 116

31. 91



111 20 28 48 31 12


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

40,032

99

81

3

63

2

167

2

72

18


CONGREGATIONS SIZE OF CONGS TOTAL PERCENT

CONGS 0 2 1. 78

VERY SMALL 1-175 28 25.00 SMALL 176-350 45 40.17 MODERATELY SMALL 351-500 13 11.60 MEDIUM SIZED 501-700 10 8.92 MODERATELY LARGE 701-950 7 6.25 LARGE 951-1,500 6 5.35 VERY LARGE 1,501 AND OVER 1 0.89

1999

12,731 115

31.81

110 26 32 41 31 14

39,440

114

95

0

77

2

152

2

120

10

CHANGE

210-1-

0.10-

1-6+ 4+ 7-0+ 2+

PCT

1.62-0 .86-0.31-

0.90-30.00+ 14.28+ 14.58-

0.00+ 16.66+

592- 1.47-

15+ 15.15+

14+ 17.28+

3- 100.00-

14+ 22.22+

O+ 0.00+

15- 8.98-

0+ 0.00+

48+ 66.66+

8- 44.44-


MBRS 0 0.00

2,883 7.20 11,492 28 .71

5,218 13 .03 5,862 14.64 5,840 14.59 6,884 17.20 1,841 4.60




98.21 23.21 28.57 36.60 27.67 12.50



WHITE 98.55

WHITE HISPANIC 0.28







OTHER 0.29

OTHER HISPANIC 0.02

CONFIRMED MEMBERS TOTAL PERCENT TOTAL CONF PERCENT CONGS MBRS

2 1. 78 0 0.00 43 38.39 4,523 15.24 41 36.60 9,782 32.97 11 9.82 4,516 15.22

9 8.03 5,373 18.11 4 3.57 3,175 10.70 2 1. 78 2,297 7.74 0 0.00 0 0.00

q ··~?

u u t4 :1

J \j 'Jt, .f

T i.

./. ';:'.!

'

PROGRAM: CD180BN OlD EASTERN WASH-IDAHO SYNOD ELCA



AGE 2 21 77 AGE 3 45 192 AGE 4 59 249 AGE 5 58 268 GRADE 1 64 306 GRADE 2 71 334 GRADE 3 56 273 GRADE 4 78 441 GRADE 5 61 293 GRADE 6 41 275 GRADE 7 61 360 GRADE 8 40 246 GRADE 9 57 236 GRADE 10-12 56 354 POST HIGH 8 35 ADULT 126 1,399 SPECIAL ED 1 0 HOME STUDY 42 339

------------- --------- ---------TOTALS 977 5,806

Cl EDUCATIONAL MINISTRY HAD SUNDAY SCHOOL HAD BIBLE SCHOOL YES 81 YES 61 NO 1 NO 10 NO RESPNSE 2 NO RESPNSE 13


SCHOOL CURRICULUM 22 STANDARD

2 GROUP 5 OTHER 1 CREAT OWN

NO RESP





3 8 8

11 24

12 10

8

8

.




11 34 2 2 1 1 1 0 1 0 14 39 3 3 3 0 0 3 3 1 30 174 5 4 9 0 3 3 7 3 55 305 11 11 9 0 1 4 12 0 52 342 7 6 11 0 3 3 10 3 49 310 7 10 12 0 2 5 11 1 81 394 11 10 13 0 2 4 10 3 52 300 4 9 11 1 1 4 12 3 33 284 10 9 12 1 2 4 11 5 32 168 9 8 12 0 1 6 10 5 23 96 5 6 9 0 3 4 9 6

7 28 7 2 6 4 1 4 15 9 56 5 4 0 3 4 0 4 14 10

0 2 0 0 1 5 1 3 10 11 19 0 2 1 1 4 0 1 11 14 11 0 0 0 0 1 0 0 1 2 84 98 5 0 0 7 0 1 12 21

0 0 0 0 0 0 0 0 0 0 44 73 0 0 1 2 0 0 2 1

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------653 2,652 92 81 114




NO RESPONSE 9


NO RESP

57 29 22




30 21 53




161 98

12

CONCERNS: 69 18 21 46 31

7




YOUNG ADULT PROGRAMMING YES 32 NO 51 NO RESP

YOUTH MINISTRY STAFF YES 44 NO 39 NO RESP

STAFF IS: SALARIED LAY VOLUNTEER

18 19

CLERGY NO RESP

11 1

1

1

f~

PROGRAM: CD180BN OlD EASTERN WASH-IDAHO SYNOD ELCA



C7 ACCESSIBILITY










PAGE: 4 DATE: 07/07/2000

tll



REGION/SYNOD= OlE OREGON SYNOD ELCA


1998



122 47,108 35,402 27,551

4,022 23,176



TOTAL ACCESSIONS -- BAPT MBRS 3;251

BAPTIZED MEMBERS BY DEATH

LOSSES

BY TRANSFER TO ELCA CONGS BY TRANSFER TO OTHER LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS FOR OTHER REASONS AND STAT ADJS







486 438 115 116

1,996 3,151


LOSSES

92 117 433 453

2,555

480 361

97 89

1,384 2,411

1999

122 47,262 35,314 28,138 4,007

23,747

LOSSES

795 169 799 987 136 215 298

3,399

503 552

76 101

1,968 3,200

149 670 730 108 164 241 448

2,510

492 456

61 78

1,488 2,575

621



O+ 0.00+ 154+ 0.32+ BAPTIZED MEMBERS (/121) 390.59

88- 0.24- CONFIRMED MEMBERS (/121) 291.85 587+ 2.13+ COMMUNING MBRS - CONF (/121) 232.54 15- 0.37- COMMUN MBRS - UNCONF (/121) 33.11

571+ 2.46+ COMMUNED AND CONTRIB (/121) 196.25

99+ 14.22+ 49+ 40.83+ 28+ 3.63+

122+ 14.10+ 21+ 18.26+ 74+ 52.48+

245- 45 .11-148+ 4.55+

17+ 3.49+ 114+ 26.02+ 39- 33.91-15- 12.93-28- 1.40-49+ 1.55+

34+ 29.56+ 8+ 1.20+

47+ 6.88+ 16+ 17.39+ 47+ 40.17+

192- 44.34-5- 1.10-

45- 1. 76-

12+ 2.50+ 95+ 26.31+ 36- 37 .11-11- 12.35-

104+ 7.51+ 164+ 6.80+

PROGRAM= CD170BN


1998




SUMMARY OF FINANCIAL STATISTICS AVE~GES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31


26,207,981 25,513,837

145,167,793 14,307,882

442.54 588.87






3,591,476 528,477 209,658 102,139

3,173,375 1,347,018


4,239,573 1,615,371 1,111,378

51,751 145,098

14,667 6,684

37,645 82,216

555,015 108,836 760,898


ON DEC 31




121,277,453 4,434,591 2,216,354 3,528,360 5,122,330 4,226,620 4,362,085

171 595,462

1,309,937

28,238,264 25,662,337

152,911,051 14,632,557

487.17 652.00

18,558,435 4,466,561

456,789 252,143 199,288

1,577,395 2,727,653

18,340,281 2,337,840 1,725,720 1,201,522

59,732 191,985

29,258 6,897

37,906 80,996

633,420 127,372 889,408

125,725,784 5,896,961 2,017,525 3,963,353 6,521,068 5,206,925 3,579,435

39 952,472

1,333,175

2,030,283+ 148,500+

7,743,258+ 324,675+

44.63+ 63.13+

1,302,597+ 875,085+

71,688-42,485+ 97,149+

1,595,980-1,380,635+

1,555,576+ 1,901,733-

110,349+ 90,144+ 7,981+

46,887+ 14,591+

213+ 261+

1,220-78,405+ 18,536+

128,510+

4,448,331+ 1,462,370+

198,829-434,993+

1,398,738+ 980,305+ 782,650-

132-357,010+

23,238+

7.74+ 0.58+ 5.33+ 2.26+

10.08+ 10.72+

7.54+ 24.36+ 13.56-20.26+ 95.11+ 50.29-

102.49+

9.26+ 44.85-

6.83+ 8.11+

15.42+ 32.31+ 99.48+ 3.18+ 0.69+ 1.48-

14.12+ 17.03+ 16.88+

3.66+ 32.97+ 8.97-

12 .32+ 27.30+ 23.19+ 17. 94-




233,374.08 212,085.42

1,263,727.69 120,930.22

9.56 47.54


71.46 9.11 6. 72 4.68 0.23 0.74 0.11 0.02 0.14 0.31 2.46 0.49 3.46


77.19- NUMBER OF BEQUESTS PER 100 DEATHS 7.75 59.95+ AVERAGE VALUE PER BEQUEST 24,422.35

1.77+






1998

INFORMATION

16,866 138

35.80



118 26 37 54 39 15


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

46,010

280

140

2

181

5

289

2

68

7



CONGS 0 l 0.81

VERY SMALL 1-175 35 28.68 SMALL 176-350 33 27.04 MODERATELY SMALL 351-500 26 21.31 MEDIUM SIZED 501-700 13 10.65 MODERATELY LARGE 701-950 5 4.09 LARGE 951-1,500 7 5.73 VERY LARGE 1,501 AND OVER 2 1. 63

1999

17,307 143

36.61

120 28 39 55 44 16

46,226

290

98

l

204

5

283

l

129

25

CHANGE

441+ 5+

0.81+

2+ 2+ 2+ l+ 5+ 1+

PCT

2.61+ 3.62+ 2.26+

1.69+ 7.69+ 5.40+ 1.85+

12.82+ 6.66+

216+ 0.46+

10+ 3.57+

42- 30.00-

1- 50.00-

23+ 12.70+

O+ 0.00+

6- 2.07-

1- 50.00-

61+ 89.70+

18+ 257.14+


MBRS 0 0.00

3,815 8.07 8,072 17.07

10,725 22.69 7,590 16.05 4,340 9.18 8,440 17.85 4,280 9.05




98.36 22.95 31.96 45.08 36.06 13 .11



WHITE 97.80

WHITE HISPANIC 0.61







OTHER 0.27

OTHER HISPANIC 0.05


l 0.81 0 0.00 48 39 .34 4,860 13.76 40 32.78 10,177 28.81 18 14.75 7,563 21.41

5 4.09 3,091 8.75 7 5.73 5,601 15.86 2 1. 63 2,190 6.20 l 0.81 1,832 5.18

i }

'l if.l :}

·;< 'J

\ ?t, ··\

J !,i

r L {t

PROGRAM: CD180BN OlE OREGON SYNOD ELCA




------------- --------- ---------TOTALS 1,271 8,151

Cl EDUCATIONAL MINISTRY HAD SUNDAY SCHOOL HAD BIBLE SCHOOL YES 95 YES NO 2 NO NO RESPNSE 2 NO RESPNSE


SCHOOL CURRICULUM STANDARD GROUP OTHER CREAT OWN NO RESP

37 1 9 1

C2 INITIATIVES FOR NEW CENTURY YES 27 DON'T KNOW NO SO NO RESPONSE




71 19

9

0 6 4

11 30

15 7

1

5






LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS 27 8 0 1 0 2 0 1 2 4 35 32 3 2 2 2 0 1 8 2 86 368 9 3 6 5 0 2 13 2

100 440 12 5 8 6 1 4 12 6 76 411 7 5 7 5 0 2 11 3

112 525 14 5 9 6 0 4 15 5 72 452 7 5 8 3 0 4 14 8

106 531 12 4 10 6 0 4 13 3 97 400 13 6 8 5 0 2 9 7 85 351 13 4 9 8 0 3 12 4 77 249 8 4 3 5 0 2 11 6 26 80 5 2 3 11 1 4 20 11 19 3 3 2 2 9 1 2 12 11

8 10 2 1 2 6 0 2 10 11 0 12 1 1 0 7 1 2 13 17

38 4 0 0 0 0 0 1 1 0 145 96 3 0 1 15 0 2 8 30

0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 2 0 0 3 1 -- --------

1,109 3,972 112 so 78 104 4 42 187 132




NO RESPONSE 5

C4 ARAB AND MIDDLE EASTERN BAPTIZED MEMBERS 14



CONCERNS: 88 32 24 58 47

7


SPRING 35 FALL 65 SUMMER 21 WINTER 31 C6 YOUTH MINISTRY

NO RESP 19 COUNCIL POSITION FOR YOUTH YES 36 NO 59 NO RESP 4

GOOD FOR SEMINARIAN TO LEARN STEWARDSHIP YES 36 NO 52 NO RESP 11 YOUNG ADULT PROGRAMMING

YES 32 NO 64 NO RESP 3 INTEREST IN STEWARDSHIP RESOURCE PERSON

YES 52 NO 36 NO RESP 11 YOUTH MINISTRY STAFF YES 61 NO 37 NO RESP 1

USED OUTSIDE FUND RAISER WITHIN 3 YEARS YES 13 NO 80 NO RESP 6 STAFF IS:

SALARIED LAY 27 CLERGY 23 VOLUNTEER 23 NO RESP 0

WOULD Y•

YES

==:NSIDER BEING A MISSION PARTNER IN 2000?

Ul NO 48 NO RESPONSE 27


PAGE l RUN DATE 08/03/00

REGION/SYNOD= OlF MONTANA SYNOD ELCA


1998



147 50,904 36,951 26,052

3,048 21,514

ANALYSIS OF MEMBERSHIP GAINS AND LOSSES BAPTIZED MEMBERS -- ACCESSIONS










539 629

50 143

1,042 2,403

ACCESSIONS 68

464 587

61 67 85

LOSSES

685 2,017

492 477

35 103 803

1,910

1999

148 50,887 36,837 25,528

3,368 21,201

878 115 572 891

94 163 186

2,899

533 647

33 124

1,572 2,909

84 427 561

61 137 191 560

2,021

515 471

26 105

1,020 2,137

1,253

CHANGE

l+ 17-

114-524-320+ 313-

47+ 5+

24+ 42+

8+ 60+ 57+

243+

6-18+ 17-19-

530+ 506+

16+ 37-26-

O+ 70+

106+ 125-

4+

23+ 6-9-2+

217+ 227+

PCT

0.68+ 0.03-0.30-2.01-

10.49+ l.45-

5.65+ 4.54+ 4.37+ 4.94+ 9.30+

58.25+ 44.18+

9.14+

l.ll-2 .86+

34.00-13.28-50.86+ 21. 05+

23.52+ 7.97-4.42-0.00+

104.47+ 124.70+

18.24-0.19+

4.67+ l.25-

25. 71-1.94+

27.02+ ll. 88+



BAPTIZED MEMBERS (/148) CONFIRMED MEMBERS (/148) COMMUNING MBRS - CONF (/147) COMMUN MBRS - UNCONF (/147) COMMUNED AND CONTRIB (/143)

343.83 248.89 173.65

22.91 148.25

(lr rrr PROGRAM= CD170BN

REGION/SYNOD= OlF MONTANA SYNOD ELCA



1998 1999



15,085,917 14,272,115 76,819,553 2,524,495

258.77 356.48




250,277 253,621

53,212 755,023 601,184






847,589 560,432

1,031,287 63,206 91,313 23,106 12,347 41,895

129,714 164,796

79,864 172,023

DEC 31 57,570,465 3,891,799 5,846,722 1,924,276 3,347,388 3,037,253 1,201,650

29 350,779

1,129,857

16,620,062 15,364,865 81,014,131 3,198,532

275.75 380.92

11,796,711 2,235,414

223,933 402,236

80,092 837,453

1,044,223

11,154,404 1,251,671 1,044,100 1,050,480

47,557 116,722

25,359 1,104

52,989 139,497 174,695

80,646 225,641

60,809,458 3,682,593 5,881,457 1,925,487 4,001,532 3,510,212 1,203,392

32 360,950

1,109,276

CHANGE

1,534,145+ 1,092,750+ 4,194,578+

674,037+ 16.98+ 24.44+

256,222+ 603,303+

26,344-148,615+

26,880+ 82,430+

443,039+

99,861+ 404,082+ 483,668+ 19,193+ 15,649-25,409+

2,253+ 11,243-11,094+

9,783+ 9,899+

782+ 53,618+

3,238,993+ 209,206-

34,735+ 1,211+

654,144+ 472,959+

1,742+

3+ 10,171+

20,581-

PCT

10.16+ 7.65+ 5.46+

26.69+ 6.56+ 6.85+

2.22+ 36.96+ 10.52-58.59+ 50.51+ 10.91+ 73.69+

0.90+ 47.67+ 86.30+ 1.86+

24.75-27.82+

9.75+ 91. 05-26 .48+

7.54+ 6.00+ 0.97+

31.16+

5.62+ 5.37-0.59+ 0.06+

19.54+ 15.57+

0.14+






112,297.71 103,816.65 547,392.77 21,611.70

3.94 76.35


72 .59 8.14 6.79 6.83 0 .30 0.75 0.16 0.00 0.34 0.90 1.13 0.52 1.46



1.82-

PROGRAM= CD170BN

REGION/SYNOD = OlF MONTANA SYNOD ELCA





1998

INFORMATION

15,266 103

29.98



147 36 16 31 14

5


WHITE

WHITE HISPANIC



50,460

34

282

0

31

2





OTHER

OTHER HISPANIC

86

0

7

2



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


0 60 38 12 15 13

9 1

0.00 40.54 25.67

8.10 10.13

8.78 6.08 0.67

1999

15,031 101

29.53

148 38 18 33 14

5

50,368

30

350

5

40

0

83

1

10

0

CHANGE

235-2-

0.45-

1+ 2+ 2+ 2+ O+ O+

PCT

1.53-1.94-1.50-

0.68+ 5.55+

12.50+ 6.45+ 0.00+ 0.00+

92- 0.18-

4- 11.76-

.68+ 24.11+

5+ 0.00+

9+ 29.03+

2- 100.00-

3- 3.48-

1+ 0.00+

3+ 42.85+

2- 100.00-


MBRS 0

5,171 9,497 4,814 8,743 9,990

10,826 1,846

0.00 10.16 18.66

9.46 17.18 19.63 21.27 3.62




100.00 25.67 12.16 22.29 ASIAN/PACIFIC ISLANDER

HISPANIC/SPANISH OTHER


9.45 3.37

WHITE 98.98

WHITE HISPANIC 0.05







OTHER 0.01

OTHER HISPANIC 0.00


0 78 33 14 15

6 2 0

0.00 52.70 22.29

9.45 10.13

4.05 1.35 0.00

CONF MBRS

0 6,612 8,167 6,067 8,613 4,950 2,428

0

PERCENT

0.00 17.94 22.17 16.46 23.38 13.43

6.59 0.00

PROGRAM: CD180BN OlF MONTANA SYNOD ELCA

CONG RESPOND: 143 AGE GROUP SUNDAY CHURCH. SCHOOL



------------- --------- ---------TOTALS 1,433 8,444


MINISTRY SCHOOL

130 12

HAD BIBLE SCHOOL YES 102

NO NO 30 NO RESPNSE 1 NO RESPNSE 11


SCHOOL CURRICULUM 31 . STANDARD

8 GROUP 10 OTHER

4 CREAT OWN NO RESP





1 8

12 28 41

15 8

8

12

'T




7 33 0 1 0 1 0 0 1 5 6 11 2 0 1 2 0 0 1 2

36 223 10 8 17 3 0 0 8 5 104 498 8 11 23 4 1 1 13 9

72 475 11 13 23 5 1 1 15 12 68 451 10 13 24 2 1 1 14 16

106 492 11 14 25 5 2 1 15 13 143 835 11 12 22 5 0 1 17 9

66 508 12 12 21 5 0 1 16 11 104 559 11 13 20 9 3 1 16 12 102 367 8 9 13 8 2 1 17 14

17 65 3 6 2 6 3 1 21 21 17 37 2 4 2 13 1 1 19 16 12 91 2 2 0 5 0 0 14 10

5 3 2 2 0 3 0 0 9 12 0 2 0 1 0 0 0 0 0 2

95 44 4 1 1 7 0 0 14 15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 2 3

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------960 4,694 107 122 194




NO RESPONSE 10


NO RESP

76 47 61




84 14 10




212 188

17

CONCERNS: 102

27 27 93 39 18


CG YOUTH MINISTRY COUNCIL POSITION FOR YOUTH





PROGRAM: CDlSOBN OlF MONTANA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 105

83 69 76 31



YES 14 NO 126 NO RESPONSE 3 AMOUNT





17,008

55,631

PAGE: 6 DATE: 07/07/2000

,,,/


REGION/SYNOD= 02A SIERRA PACIFIC SYNOD ELCA


1998



214 77,498 55,346 42,926 4,767

38,523


BY BAPTISM - CHILDREN UNDER 16 1,518 BY BAPTISM - ADULTS 16 AND OLDER 278 BY AFFIRMATION OF FAITH 1,866 BY TRANSFER FROM ELCA CONGS 1,225 BY TRANSFER FROM OTHER LUTHERAN CONGS 239 FROM NON-LUTHERAN CONGREGATIONS 201 FROM OTHER SOURCES AND STAT ADJS 471



LOSSES








675 972 246 290

3,626 5,809

ACCESSIONS 201

LOSSES

1,435 913 177 137 326 731

3,920

649 686 170 196

2,250 3,951

1999

214 76,065 54,979 42,990

5,114 38,710

LOSSES

1,394 275

1,733 1,125

283 325 845

5,980

711 921 345 350

5,104 7,431

240 1,307

833 216 244 873 730

4,443

657 697 257 213

3,037 4,861

1,393



O+ 0.00+ 1,433- 1. 84- BAPTIZED MEMBERS (/214) 355.44

367- 0.66- CONFIRMED MEMBERS (/213) 258.11 64+ 0.14+ COMMUNING MBRS - CONF (/214) 200.88

347+ 7.27+ COMMUN MBRS - UNCONF (/214) 23.89 187+ 0.48+ COMMUNED AND CONTRIB (/211) 183.45

124- 8.16-3- 1. 07-

133- 7.12-100- 8.16-

44+ 18.41+ 124+ 61.69+ 374+ 79.40+ 182+ 3.13+

36+ 5.33+ 51- 5.24-99+ 40.24+ 60+ 20.68+

1,478+ 40.76+ 1,622+ 27.92+

39+ 19.40+ 128- 8.91-

80- 8.76-39+ 22.03+

107+ 78.10+ 547+ 167.79+

1- 0 .13-523+- 13.34+

8+ 1.23+ 11+ 1.60+ 87+ 51.17+ 17+ 8.67+

787+ 34.97+ 910+ 23.03+

,,r

PROGRAM= CD170BN

REGION/SYNOD= 02A



SIERRA PACIFIC SYNOD ELCA

1998 1999



46,736,156 43,978,347

272,081,238 27,130,809

472.80 662.03



REGULAR OPERATION



31,522,236 5,118,985 1,803,796 1,113,130

610,434 2,607,881 3,959,694


3,970,867 3,190,217 2,483,040

192,371 196,959

85,706 45,217 87,761

258,769 610,899 247,013

2,695,065


ON DEC 31 213,482,912




16,107,231 5,130,099 8,423,329 7,271,607

15,935,834 5,730,226

241 1,047,536

2,548,202

51,957,216 48,928,267

295,924,917 31,011,708

518.11 716.83

33,035,837 6,374,929 1,941,653 3,021,932

567,769 3,713,114 3,301,982

33,356,111 5,275,674 3,489,003 2,556,753

118,149 243,980

91,856 2,159

81,162 304,730 758,112 584,778

2,065,800

233,488,988 13,250,599

4,514,616 8,132,027

10,580,180 17,509,073.

8,449,434

48 1,038,432

2,787,297

CHANGE

5,221,060+ 4,949,920+

23,843,679+ 3,880,899+

45.31+ 54.80+

1,513,601+ 1,255,944+

137,857+ 1,908,802+

42,665-1,105,233+

657,712-

3,441,648+ 1,304,807+

298,786+ 73,713+ 74,222-47,021+

6,150+ 43,058-

6,599-45,961+

147,213+ 337,765+ 629,265-

20,006,076+ 2,856,632-

615,483-291,302-

3,308,573+ 1,573,239+ 2,719,208+

193-9,104-

239,095+

PCT

11.17+ 11.25+

8.76+ 14.30+

9.58+ 8.27+

4.80+ 24.53+

7.64+ 171.48+

6.98-42.38+ 16.61-

11. 50+ 32.85+

9.36+ 2.96+

38.58-23.87+

7.17+ 95.22-7.51-

17.76+ 24.09+

136.73+ 23.34-

9.37+ 17.73-11. 99-

3. 45-45.49+

9.87+ 47.45+






246,242.72 230,793.71

1,402,487.75 146,974.91

10.47 50.00


68.17 10.78

7.13 5.22 0.24 0 .49 0.18 0.00 0.16 0.62 1.54 1.19 4.22


80.08- NUMBER OF BEQUESTS PER 100 DEATHS 6.75 0.86- AVERAGE VALUE PER BEQUEST 21,634.00

9.38+


REGION/SYNOD= 02A SIERRA PACIFIC SYNOD ELCA



1998

INFORMATION

27,663 132

35.69



206 53

108 135 134

50


WHITE

WHITE HISPANIC



AFRICAN' AiviERICAI~/BLACK




OTHER

OTHER HISPANIC

73,047

1,336

133

11

1,098

27

1,411

23

337

75



CONGS 0 0 0.00


1999

27,631 129

36.32

209 47

106 134 139

57

71,492

1,333

110

19

1,070

59

1,461

18

296

209

CHANGE

32-3-

0. 63+

3+ 6-2-1-5+ 7+

PCT

0.11-2.27-1.76+

1.45+ 11. 32-1. 85-0.74-3.73+

14.00+

1,555- 2.12-

3- 0.22-

23- 17.29-

8+ 72.72+

28- 2.55-

32+ 118.51+

50+ 3.54+

5- 21. 73-

41- 12.16-

134+ 178.66+


MBRS 0 0.00

8,146 10.70 15,820 20.79 11,930 15.68 13,788 18.12

9,603 12.62 13,375 17.58

3,403 4.47




97.66 21.96 49.53 62.61 64.95 26.63



WHITE 93.98

WHITE HISPANIC 1.75







OTHER 0.38

OTHER HISPANIC 0.27


1 0.46 0 0.00 98 45.79 9,951 18.09 69 32.24 17,722 32.23 21 9.81 8,570 15.58 11 5.14 6,116 11.12

9 4.20 7,180 13.05 5 2.33 5,440 9.89 0 0.00 0 0.00

PROGRAM: CD180BN 02A SIERRA PACIFIC SYNOD ELCA




------------- --------- ---------TOTALS 1,963 12,916


MINISTRY SCHOOL




SCHOOL 38

8 15

1






2 15

8 22 80

24 15

8

20

11


LEARNING MINISTRY FORM C SUMMARY FOR 1999 *********** SUNDAY CHURCH SCHOOL CURRI_p]LUM USED ************


58 114 1 1 1 9 3 0 3 10 38 86 3 4 2 1 2 2 4 9 84 340 11 17 12 2 4 6 9 6

152 738 19 16 9 9 2 8 13 7 145 572 13 18 11 5 3 8 11 7 219 1,097 16 14 13 9 6 8 12 5 129 674 19 16 13 7 4 7 18 6 165 694 14 15 8 12 5 8 14 7 151 560 18 20 11 5 6 8 16 6 143 524 15 10 8 10 4 12 18 9

52 266 10 11 8 5 3 9 13 7 37 128 5 1 1 19 3 6 24 16 47 51 6 1 3 12 0 3 20 20 16 53 2 1 1 7 0 2 16 17 48 66 3 1 0 6 2 3 12 24 11 12 0 0 0 0 0 0 0 4

208 439 6 0 0 13 1 3 18 54 9 6 0 0 0 0 0 0 0 0

147 211 3 0 0 1 0 1 3 4 --------- --------- ------- ------- ------- ------- ------- ------- ------- -------

1,859 6,631 164 146 101




NO RESPONSE 11


NO RESP

139 65 30




132 48 94




224 218

97

CONCERNS: 170

76 69

131 79 11







,:::"'·-"',

PROGRAM: CD180BN 02A SIERRA PACIFIC SYNOD ELCA



C7 ACCESSIBILITY



AREAS 181 170 152 151

7

ca CONGREGATION-TO-CONGREGATION FINANCIAL SUPPORT·







109,806

128,190

PAGE: 7 DATE: 07/07/2000


REGION/SYNOD= 02B SOUTHERN CALIFORNIA (WEST) SYNOD ELCA


1998



142 46,424 33,687 26,898

2,984 23,630


BY BAPTISM - CHILDREN UNDER 16 1,057 BY BAPTISM - ADULTS 16 AND OLDER 164 BY AFFIRMATION OF FAITH 1,248 BY TRANSFER FROM ELCA CONGS 577 BY TRANSFER FROM OTHER LUTHERAN CONGS 108 FROM NON-LUTHERAN CONGREGATIONS 235 FROM OTHER SOURCES AND STAT ADJS 343


BAPTIZED MEMBERS LOSSES BY DEATH BY TRANSFER TO ELCA CONGS BY TRANSFER TO OTHER LUTHERAN CONGS TO NON-LUTHERAN CONGREGATIONS !::'UK VUt!!OK K!!0.1-l.:>UN:> Abl-0 :>TAT ADJS







399. 609 148 222

2,772 4,150

ACCESSIONS. 142

1,046 471

LOSSES

92 185 332 382

2,650

395 489 132 170

1,888 3,074

1999

140 45,955 33,575 26,725

3,219 23,442

LOSSES

1,044 238

1,114 526 163 303 229

3,617

440 609 174 248

2,589 4,060

179 868 413 113 246 279 517

2,615

430 472 118 172

1,510 2,702

1,292



2- 1.40-469- 1. 01- BAPTIZED MEMBERS (/138) 333.00 112- 0.33- CONFIRMED MEMBERS (/138) 243.29 173- 0.64- COMMUNING MBRS - CONF (/139) 192.26 235+ 7.87+ COMMUN MBRS - UNCONF (/139) 23.15 188- 0.79- COMMUNED AND CONTRIB (/137) 171.10

13- 1.22-74+ 45.12+

134- 10.73-51- 8.83-55+ 50.92+ 68+ 28.93+

114- 33.23-115- 3.08-

41+ 10.27+ O+ 0.00+

26+ 17.56+ 26+ 11.71+

183- 6.60-90- 2.16-

37+ 26.05+ 178- 17.01-

58- 12.31-21+ 22.82+ 61+ 32.97+ 53- 15.96-

135+ 35.34+ 35- 1.32-

35+ 8.86+ 17- 3.47-14- 10.60-

2+ 1.17+ 378- 20.02-372- 12.10-



1998 1999



34,174,059 33,599,027

236,131,453 23,121,136

516.36 711.59




3,202,684 2,165,230

631,329 325,428 733,582

6,346,821

DISBURSEMENTS FOR CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS

REG OPERATION 23,165,155 1,853,033 2,774,355 1,512,641



196,374 128,657

58,825 3,687

65,530 178,138 183,460 123,129

3,356,043

ON DEC 31 176,561,054 19,301,917

5,974,972 10,763,413 11,429,509

8,480,178 3,620,410


34 1,454,289

INTENDED MISSION SUPPORT 1,629,067

34,453,274 33,775,237

227,303,896 21,106,727

523.31 716.27

20,429,256 3,619,669 2,325,802 1,598,781

309,514 723,807

5,446,445

22,872,761 1,694,947 2,246,812 1,517,155

67,569 146,464

30,379 2,352

72,232 235,679 245,840 124,534

4,518,513

170,379,611 15,180,544

6,697,602 11,732,974 10,570,409

9,686,436 3,056,320

28 559,088

1,525,177

CHANGE

279,215+ 176,210+

8,827,557-2,014,409-

6.95+ 4.68+

339,729-416,985+ 160,572+ 967,452+ 15,914-

9,775-900,376-

292,394-158,086-527,543-

4,514+ 128,805-

17,807+ 28,446-1,335-6,702+

57,541+ 62,380+ 1,405+

1,162,470+

6,181,443-4,121,373-

722,630+ 969,561+ 859,100-

1,206,258+ 564,090-

6-895,201-

103,890-

PCT

0.81+ 0.52+ 3.73-8.71-1.34+ 0.65+

1.63-13.01+

7.41+ 153.24+

4.89-1.33-

14.18-

1.26-8.53-

19.01-0.29+

65.59-13.84+ 48.35-36.20-10.22+ 32.30+ 34.00+

1.14+ 34.63+

3.50-21. 35-12. 09+

9.00+ 7.51-

14.22+ 15.58-



TOTAL RECEIPTS {/135) TOTAL DISBURS (/135) ASSETS VAL 12-31 (/135) TOTAL INDEBT {/135)



255,209.43 250,186.94

1,683,732.56 156,346.12

9.28 57.85


67 .72 5.01 6.65 4.49 0.20 0.43 0.08 0.00 0.21 0.69 0.72 0.36

VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES 13.37


6.37-





1998

INFORMATION

18,724 132

40.33



133 18 83 90

101 31


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

39,143

2,189

58

4

2,988

9

1,678

21

189

145



CONGS 0 2 1.42

VERY SMALL 1-175 so 35. 71 SMALL 176-350 44 31.42 MODERATELY SMALL 351-500 19 13.57 MEDIUM SIZED 501-700 11 7.85 MODERATELY LARGE 701-950 5 3.57 LARGE 951-1,500 8 5.71 VERY LARGE 1,501 AND OVER 1 0.71

1999

18,750 134

40.80

131 17 83 93 98 31

37,862

1,885

54

6

3,075

29

1,863

15

558

608

CHANGE

26+ 2+

0.47+

2-1-O+ 3+ 3-0+

PCT

0.13+ 1.51+ 1.16+

1. 50-5 .55-0.00+ 3.33+ 2.97-0.00+

1,281- 3.27-

304- 13.88-

4- 6.89-

2+ 50.00+

87+ 2.91+

20+ 222.22+

185+ 11.02+

6- 28.57-

369+ 195.23+

463+ 319.31+


MBRS 0 0.00

5,350 11.64 10,837 23.58

8,071 17.56 6,374 13.87 3,835 8.34 9,069 19.73 2,419 5.26




93.57 12.14 59.28 66.42 70.00 22.14



WHITE 82.38

WHITE HISPANIC 4.10







OTHER 1.21

OTHER HISPANIC 1.32


2 1.42 0 0.00 75 53.57 7,870 23.44 36 25. 71 9,182 27.34 12 8.57 5,070 15.10

9 6.42 5,401 16.08 4 2.85 3,320 9.88 1 0.71 1,036 3.08 1 0.71 1,696 5.05

~

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 8 02B SOUTHERN CALIFORNIA (WEST) SYNOD ELCA DATE: 07/07/2000




------------- --------- ---------TOTALS 1,351 7,583



SCHOOL 32


3 11

1





68 46 14

0 4 9 8

60

10 14

5

10




LIFE WITNESS GOOD OTHER TOGHTR (ELCA) NEWS AUGSFORT

CURRICULUM USED LCMS OTHER IND OWN

LEADERS PUPILS DENOMS PUBS MATRLS 31 129 3 1 0 7 1 1 7 8 17 43 7 2 0 2 1 1 5 11 69 268 11 4 6 4 4 1 10 8 70 370 11 10 2 9 4 4 9 9 72 408 12 11 6 8 4 1 9 9 88 469 8 7 9 13 3 2 13 7

117 582 13 10 6 9 5 4 9 9 119 520 10 7 6 8 3 3 10 8

98 513 10 9 4 9 4 2 12 7 67 369 12 7 6 10 2 3 10 9 66 284 9 5 0 6 3 3 9 12 19 121 7 5 3 6 1 2 14 14 52 76 6 3 0 5 2 4 13 14 17 13 5 1 2 4 1 5 9 16 14 56 6 1 1 4 0 4 10 23

0 0 1 0 0 0 0 1 1 7 81 237 5 0 0 8 0 1 22 36

0 0 0 0 0 0 0 0 0 1 1 8 2 0 0 2 0 1 6 3

---- --------998 4,466 138 83 51 114 38 43 178 211




NO RESPONSE 5




92

CONCERNS: 111

31 41 83 48

8

INVOLVED IN CRIMINAL JUSTICE MINISTRY STEWARDSHIP COMMITTEE ACTIVE


NO RESP

88 49 21










L t

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA . 02B SOUTHERN CALIFORNIA (WEST) SYNOD ELCA


C7 ACCESSIBILITY



AREAS 125 111 101

94 1








79,104

74,266

PAGE: 8 DATE: 07/07/2000

/"'""''



REGION/SYNOD= 02C PACIFICA SYNOD ELCA


1998



126 59,403 43,227 35,552

3,784 32,125











515 810 219 327

3,532 5,403

ACCESSIONS 251

LOSSES

1,403 926 222 275 189 657

3,923

493 629 150 192

2,410 3,874

1999

125 58,928 42,847 35,681 3,848

30,603

1,407 264

1,661 1,103

436 513 513

5,897

530 628 480 308

5,150 7,096

244 1,336

842 298 380 333 699

4,132

520 485 365 190

3,542 5,102

649

CHANGE

1-475-380-129+

64+ 1,522-

4+ O+

151-159-126+

98+ 203+ 121+

15+ 182-261+ 19-

1,618+ 1,693+

7-67-84. -76+

105+ 144+

42+ 209+

27+ 144-215+

2-1,132+ 1,228+

PCT

0.79-0.79-0.87-0.36+ 1.69+ 4.73-

0.28+ 0.00+ 8.33-

12.59-40.64+ 23.61+ 65.48+

2.09+

2.91+ 22.46-

119.17+ 5.81-

45.80+ 31.33+

2.78-4.77-9.07-

34.23+ 38.18+ 76.19+

6.39+ 5.32+

5.47+ 22.89-

143.33+ 1. 04-

46. 97+ 31.69+




487.00 354.10 299.84

32.33 268.44

PROGRAM= CD170BN

REGION/SYNOD= 02C PACIFICA SYNOD ELCA

1998




SUMMARY OF FINANCIAL STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31


40,188,131 39,442,252

201,354,492 30,759,630

530.84 729.49




5,256,692 2,067,625

594,046 262,261


DISBURSEMENTS FOR CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS MISSION SUPPORT SPECIFIC MISSION SUPPRT-DES GIV \·lORLD II1'u"11GR APPEAL/DISASTR RESP MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES

4,712,582

REG OPERATION 27,463,130 2,219,195 4,334,903 1,981,058

115,055 'ln""> "l'l A ........... ,--· 104,169

6,565 184,141 193,494 444,395 379,423

1,814,490


ON DEC 31




165,803,581 7,568,664 3,405,221 6,873,017 3,583,117 9,513,415 4,607,477

37 958,088

2,200,391

42,310,394 42,985,682

204,573,484 30,971,036

552.46 759.80

27,615,292 4,940,173 2,282,028

578,796 210,377

2,181,852 4,501,876

30,502,932 4,080,683 3,131,144 2,025,748

275,851 208,355

83,575 11,574

103,515 241,566 416,761 217,265

1,686,713

170,876,760 7,899,624 3,172,042 3,606,029 4,592,740 9,469,032 4,957,257

16 584,076

6,290,271

2,122,263+ 3,543,430+ 3,218,992+

211,406+ 21.62+ 3 0. 31+

1,338,107+ 316,519-214,403+ 15,250-51,884-

1,164,112+ 210,706-

3,039,802+ 1,861,488+ 1,203,759-

44,690+ 160,796+

6,121+ 20,594-

5,009+ 80,626-48,072+ 27,634-

162,158-127,777-

5,073,179+ 330,960+ 233,179-

3,266,988-1,009,623+

44,383-349,780+

21-374,012-

5.28+ 8.98+ 1.59+ 0.68+ 4.07+ 4.15+

5.09+ 6.02-

10.36+ 2.56-

19.78-114.38+

4.47-

11. 06+ 83.88+ 27.76-

2.25+ 139.75+

3.02+ 19.76-76.29+ 43.78-24.84+ 6.21-

42.73-7.04-

3.05+ 4.37+ 6.84-

47.53-28.17+ 0.46-7.59+




349,672.67 355,253.57

1,690,689.95 255,958.97

15.13 39.20

SPECIFIC MISSION SUPPORT (DES GIV) WORT.n HTTNr.RR ZI.PPRZ1...L/nT8Zl.8'T'RR RR8P()N8R

70.96 9 .49 7.28 4.71 0.64 0.48 0.19 0.02 0.24 0.56 0.96 a.so 3.92

MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES


4,089,880+ 185.87+

rr :r PROGRAM= CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA

SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99 PAGE 3

RUN DATE 08/03/00 REGION/SYNOD= 02C PACIFICA SYNOD ELCA



1998

INFORMATION

25,166 206

42.36



118 22 75 79 84 26


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

55,380

1,404

81

0

413

46

1,718

5

349

7



CONGS 0 4 3.20


1999

25,171 209

42.71

118 23 69 84 86 23

54,680

1,464

86

2

399

89

1,689

8

400

111

CHANGE

5+ 3+

0.35+

O+ 1+ 6-5+ 2+ 3-

700-

60+

5+

2+

14-

43+

29-

3+

51+

PCT

0.01+ 1.45+ 0.82+

0.00+ 4.54+ 8.00-6.32+ 2.38+

11.53-

1.26-

4 .27+

6.17+

0.00+

3.38-

93.47+

1.68-

60. 00+

14.61+

104+ 1485.71+


MBRS 0 0.00

3,613 6.13 8,126 13.78 7,949 13.48 8,655 14.68 8,326 14.i2

11,601 19.68 10,658 18.08




94.40 18.40 55.20 67.20 68.80 18.40



WHITE 92.79

WHITE HISPANIC 2.48







OTHER 0.67

OTHER HISPANIC 0.18


4 3.20 0 0.00 38 30.40 3,807 8.88 41 32.80 10,415 24.30 14 11.20 5,771 13.46 12 9.60 6,997 16.33 10 8.00 8,407 19.62

5 4.00 5,577 13.01 1 0.80 1,873 4.37

PROGRAM: CD180BN 02C PACIFICA SYNOD ELCA




------------- --------- ---------TOTALS 1,324 8,895

<'1 RnTTC"Zl'T'T()l\TZI_L

HAD SUNDAY YES

MTl\TT C::'T'OV

SCHOOL 91




SCHOOL 24

3 10

4





INDENTIFIED TITHERS YES 37 NO so NO RESP

1 9 7 5

32

15 5

4

8




24 28 1 1 2 4 1 1 5 2 6 31 1 0 3 1 2 2 3 4

81 358 6 4 10 2 2 4 16 2 118 508 10 3 5 3 1 7 10 2

96 522 7 1 9 6 2 5 14 4 83 611 11 5 9 7 2 5 13 3

133 629 13 1 7 6 1 7 15 4 80 598 9 3 8 6 2 4 16 3

106 446 8 1 7 7 0 5 13 2 92 514 10 4 9 5 3 7 15 2 77 280 6 1 7 5 1 3 15 6 12 73 2 2 3 11 1 7 11 10

5 33 3 1 1 8 1 4 16 8 23 20 0 0 0 3 0 2 9 11

3 26 2 0 0 0 1 4 13 12 0 0 0 0 0 0 1 1 0 3

111 114 3 0 1 9 0 4 14 22 0 0 0 0 0 0 0 1 0 1 0 0 1 0 () 4 0 0 2 1

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,050 4,791 93 27 81

r~ ~'T'~W~PnauTn (rn~T1T'Tl\ITT~n) FINANCIAL RESPONSE METHODS


HOW EFFECTIVE IN DAILY LIFE STEWARDSHIP VERY EFFCTVE 3 NOT EFFCTVE 18 EFFECTIVE 58 'NOT SURE 10

NO RESPONSE 6

STEWARDSHIP COMMITTEE ACTIVE SPRING 35 FALL 78 SUMMER 30 WINTER 29

NO RESP 13




87 21 73

t"",1 7\"01\'C. 7\l\Tn MTnnT 'C' 'C'7\C!'T''C'Dl\T ..... -.11, ~'-S"-...... .... , ............. _.._...a,_;....., -~ .............. ""'"'

BAPTIZED MEMBERS



200 102

64

CONCERNS: 82 20 32 67 30

8







[''

PROGRAM: CD180BN 02C PACIFICA SYNOD ELCA



C7 ACCESSIBILITY










PAGE: 9 DATE: 07/07/2000

~



REGION/SYNOD= 020 GRAND CANYON SYNOD ELCA


1998



104 75,929 55,766 49,106

4,157 46,865











599 1,028

232 242

3,678 5,779

ACCESSIONS

LOSSES

247 1,748 1,589

375 393 552 605

5,509

570 761 181 170

2,496 4,178

1999

106 76,587 56,297 49,865 4,255

47,474.

LOSSES

1,319 176

1,840 2,088

406 636 725

7,190

627 930 271 263

4,441 6,532

137 1,477 1,641

307 382 601 858

5,403

612 730 205 215

3,110 4,872

5,119



2+ 1. 92+ 658+ 0.86+ BAPTIZED MEMBERS (/102} 750.85 531+ 0.95+ CONFIRMED MEMBERS (/102} 551.93 759+ 1.54+ COMMUNING MBRS - CONF (/102} 488.87

98+ 2.35+ COMMUN MBRS - UNCONF (/102) 41.71 609+ 1.29+ COMMUNED AND CONTRIB (/102} 465.43

127- 8.78-117- 3 9. 93-279- 13.16-111+ 5.61+

23- 5.36-142+ 28.74+ 114+ 18.65+ 179- 2.42-

28+ 4.67+ 98- 9.53-39+ 16.81+ 21+ 8.67+

763+ 20.74+ 753+ 13.02+

110- 44.53-271- 15.50-

52+ 3.27+ 68- 18.13-11- 2.79-49+ 8.87+

253+ 41.81+ 106- 1. 92-

42+ 7.36+ 31- 4.07-24+ 13.25+ 45+ 26.47+

614+ 24.59+ 694+ 16.61+



REGION/SYNOD= 02D GRAND CANYON SYNOD ELCA

1998 1999



48,926,137 44,942,675

172,315,930 44,848,798

484.66 659.89


RECEIPTS FOR REGULAR OPERATION REGULAR GIVING BY MEMBERS 29,304,343 DESIGNATED GIVING BY MEMBERS 7,495,457 EARNED INCOME, UNRESTRICTED 826,730 EARNED INCOME, RESTRICTED 2,415,052 GRANTS & DO SUPPORT 202,038 CASH BORROWED 4,869,718 OTHER RECEIPTS 3,812,799



6,912,203 5,264,929 2,033,020

PAYMENT ON DEBTS MISSION SUPPORT nT"\T"l,,TT"IT- ..... ,,,, ... _.,,T nTTT"\T'\T"\m T"\T:ln ,...T'IF ~r~~ici~ wi~~iv~ ~urr~i-u~~ uiv WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES




., ,...., nn..,

..LU..L1JVI

180,249 86,338

909 132,337 331,288 542,678 190,723

1,163,647

ON DEC 31 139,238,605

5,890,294 673,152

4,181,290 4,248,588 9,529,850 8,554,151

34 517,383

2,248,243

49,752,154 46,076,193

181,877,331 40,133,263

53 8. 65 732 :78

31,462,986 9,790,754

886,641 568,657 193,770

4,337,636 2,511,710

28,673,405 6,225,233 5,178,586 2,259,188 ,.,n., ., ., ..,

,ll..- V.&..1 .&...&.."'°

213,683 141,986

3,104 102,889 392,475 474,292 238,834

1,971,406

141,234,591 9,338,469 1,053,997 7,200,296 5,215,481 9,222,648 8,611,849

49 623,335

2,316,411

CHANGE

826,017+ 1,133,518+ 9,561,401+ 4,715,535-

53.99+ 72.89+

2,158,643+ 2,295,297+

59,911+ 1,846,395-

8,268-532,082-

1,301,089-

730,958+ 686,970-86,343-

226,168+ 39,205+ 33,434+ 55,648+

2,195+ 29,448-61,187+ 68,386-48,111+

807,759+

1,995,986+ 3,448,175+

380,845+ 3,019,006+

966,893+ 307,202-

57,698+

15+ 105,952+

68,168+

PCT

1.68+ 2.52+ 5.54+

10.51-11.13+ 11.04+

7.36+ 30.62+

7.24+ 76.45-4.09-

10.92-34.12-

2.61+ 9.93-1.63-

11.12+ 21.21+ 18.54+ 64.45+

241.47+ 22.25-10:46+ 12.60-25.22+ 69.41+

1.43+ 58.53+ 56.57+ 72.20+ 22.75+ 3.22-0.67+






487,766.21 451,727.38

1,783,111.08 393,463.36

22.06 36.79

62.23 13 .51 11.23

C:DlU'Tt.'Tf' MTC:C:Tf'\1'T ClTTDDf'\"R'I' (nRC: r.!TU\ 4.90 0.43 0.46 0.30 0.00 0.22 0.85 1. 02 0.51 4.27

WORLD HUNGER APPEAL/DISASTER RESPONSE MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES


3.03+

.···mr 11f



REGION/SYNOD= 02D GRAND CANYON SYNOD ELCA

SOMMARY OF CONGREGATIONAL WORSHIP SERVICES


1998

INFORMATION

34,317 343

45.19



99 21 51 36 68 16


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

71,697

983

204

1

331

27

215

13

58

21



CONGS 0 4 3.77


1999

34,563 338

45.12

102 22 58 38 64 17

74,433

892

231

2

393

14

220

80

69

253

CHANGE

246+ 5-

0.07-

3+ l+ 7+ 2+ 4-1+

PCT

0.71+ 1.45-0.15-

3.03+ 4.76+

13.72+ 5.55+ 5.88-6.25+





96.22 20.75 54.71 35.84 60 .37 16.03

2,736+ 3.81+ WHITE 97.18

91- 9.25- WHITE HISPANIC 1.16

27+ 13.23+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 0.30

l+ 100.00+ AMER IND/AK NAT HISPANIC 0.00

62+ 18.73+ AFRICAN AMERICAN/BLACK 0.51

13- 48.14- AFRICAN AMERICAN/BLACK HISPANIC 0.01

5+ 2.32+ ASIAN/PACIFIC ISLANDER 0.28

67+ 515.38+ ASIAN/PACIFIC ISLANDER HISPANIC 0.10

11+ 18.96+ OTHER 0.09

232+ 1104.76+ OTHER HISPANIC 0.33

BAPTIZED MEMBERS CONFIRMED MEMBERS TOTAL BAPT PERCENT TOTAL PERCENT TOTAL CONF PERCENT

MBRS CONGS MBRS 0 0.00 4 3.77 0 0.00

1,805 2.35 27 25.47 2,846 5.05 6,927 9.04 26 24.52 6,361 11.29 5,908 7.71 20 18.86 8,746 15.53 9,713 12.68 8 7.54 4,697 8.34 7,261 9.48 8 7.54 6,863 12.19

10,364 13.53 7 6.60 8,657 15.37 34,609 45.18 6 5.66 18,127 32.19

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 10 02D GRAND CANYON SYNOD ELCA DATE: 07/07/2000

LEARNING MINISTRY FORM C SUMMARY FOR 1999 CONG RESPOND: 102 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************ AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN

LEADERS PUPILS LEADERS PUPILS. TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS Cl NURSERY ROLL 84 373 63 131 0 0 0 6 1 2 2 4

AGE 2 74 273 64 197 2 2 3 1 1 2 6 4 AGE 3 145 717 180 435 9 5 9 3 2 3 17 5 AGE 4 132 742 191 964 7 4 10 3 2 2 17 4 AGE 5 145 794 186 815 7 10 10 3 3 2 19 5 GRADE 1 144 834 217 884 7 8 12 7 2 2 16 4 GRADE 2 129 843 150 677 8 7 12 4 2 2 16 4 GRADE 3 145 806 143 672 7 7 11 5 2 2 14 4 GRADE 4 142 924 164 638 8 6 9 3 3 3 18 5 GRADE 5 126 777 117 495 6 7 13 5 2 2 15 3 GRADE 6 94 674 78 350 7 7 5 3 2 2 16 6 GRADE 7 104 617 15 77 3 4 1 10 2 0 21 10 GRADE 8 94 467 26 95 2 3 1 8 2 0 17 13 GRADE 9 84 479 2 32 3 0 1 5 1 0 10 19 GRADE 10-12 70 641 9 42 2 0 1 3 0 1 16 19 POST HIGH 12 71 34 14 0 0 0 0 0 1 2 4 ADULT 205 3,542 98 523 1 0 0 6 0 3 19 24 SPECIAL ED 2 7 2 0 0 0 0 0 0 1 0 0 HOME STUDY 48 428 13 88 0 1 0 4 0 0 2 3

------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- -------TOTALS 1,979 14,009 1,752 7,129 79 71 98 79 27 30 243 140

Cl EDUCATIONAL MINISTRY C3 STEWARDSHIP (CONTINUED) C4 ARAB AND MIDDLE EASTERN HAD ::,u1~u.H.Y ;,1,.;nuu1J w-w ninu~ ~~nvvu T"1T,T'7\'I.T-T '7\ T T"\T:'l,"IT"\r,.11.Tr,T:l a~T:'lmTTl'"\t"'\("1 n~n~T~~n M~MO~oa 86 r: J.!'il.H.1.'4'-J.tt.l.J n..c..::,rv1-.i.::,1:1 1•u:1.LJ:1VUOJ ur1.~ i. ..L ~~u .1·,LJ.i.·u..1""'"''"~

YES 97 YES 71 CMMT SUNDAY 91 PIE+PRAYER 5 NO 4 NO 22 EVERY MEMBER 11 SMALL GRPS 20 CS CHURCH IN SOCIETY NO RESPNSE 1 NO RESPNSE 9 RELAY 6 OTHER 19 ADDRESSED ECONOMIC LIFE CONCERNS:

RELATIONAL 8 NONE 5 SERVED IN POVERTY 97 VACATION BIBLE SCHOOL CURRICULUM FELLOWSHIP 40 NO RESPNSE 3 ADVOCATED JUSTICE 28

AUGS/FORT 25 STANDARD 5 COMMUNITY DEVELOP 38 CONCORDIA 1 GROUP 14 HOW EFFECTIVE IN DAILY LIFE STEWARDSHIP SERMON ISSUES 66 GOSPEL LGHT 7 OTHER 10 VERY EFFCTVE 15 NOT EFFCTVE 8 PARISH EDUCATION 44 DAVID COOK 2 CREAT OWN 7 EFFECTIVE 59 NOT SURE 15 NO RESPONSE 3

NO RESP 31 NO RESPONSE 5 INVOLVED IN CRIMINAL JUSTICE MINISTRY

STEWARDSHIP COMMITTEE ACTIVE YES 20 NO 71 NO RESP 11 C2 INITIATIVES FOR NEW CENTURY SPRING 35 FALL 88

YES 25 DON'T KNOW 12 SUMMER 20 WINTER 28 C6 YOUTH MINISTRY NO 52 NO RESPONSE 13 NO RESP 7 COUNCIL POSITION FOR YOUTH

YES 22 NO 76 NO RESP 4 GOOD FOR SEMINARIAN TO LEARN STEWARDSHIP

C3 STEWARDSHIP YES 58 NO 30 NO RESP 14 YOUNG ADULT PROGRAMMING NUMBER OF HOUSEHOLDS 29,336 YES 43 NO 54 NO RESP 5

INTEREST IN STEWARDSHIP RESOURCE PERSON ASK FOR PLEDGING YES 33 NO 61 NO RESP 8 YOUTH MINISTRY STAFF

YES 89 NO 8 NO RESP 5 YES 63 NO 34 NO RESP 5 USED OUTSIDE FUND RAISER WITHIN 3 YEARS

INDENTIFIED TITHERS YES 33 NO 65 NO RESP 4 STAFF IS: YES 38 NO 55 NO RESP 9 SALARIED LAY 38 CLERGY 18

VOLUNTEER 26 NO RESP 1

PROGRAM: CD180BN 02D GRAND CANYON SYNOD ELCA



C7 ACCESSIBILITY










PAGE: 10 DATE: 07/07/2000

··;. ~\

PROGRAM= CD170BN

REGION/SYNOD= 02E



ROCKY MOUNTAIN SYNOD ELCA


1998



180 93,445 67,634 54,486

7,135 49,281






CONFIRMED MEMBERS BY BAPTISM - ADULTS 16 AND OLDER BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FROM OTHER LUTHERAN CONG$ FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED





611 1,577

328 309

4,668 7,493

ACCESSIONS 190

1,414 1,915

279 327 347

LOSSES

1,098 5,570

588 1,207

229 187

2,962 5,173

1999

181 93,798 68,155 55,251

6,489 47,593

LOSSES

1,627 243

2,339 2,455

453 589 510

8,216

602 1,794

251 255

4,946 7,848

182 1,770 1,803

340 375 510

1,104 6,084

558 1,336

166 192

3,213 5,465

1,583



l+ 0.55+ 353+ 0.37+ BAPTIZED MEMBERS (/179) 524.01 521+ 0.77+ CONFIRMED MEMBERS (/178) 382.89 765+ 1.40+ COMMUNING MBRS - CONF (/179) 308.66 646- 9.05- COMMUN MBRS - UNCONF (/179) 36.25


48+ 3.03+ 40+ 19.70+

441+ 23.23+ 120- 4.66-

82+ 22.10+ 39+ 7.09+ 36- 6.59-

494+ 6.39+

9- 1.47-217+ 13.76+

77- 23.47-54- 17.47-

278+ 5.95+ 355+ 4.73+

8- 4.21-356+ 25.17+ 112- 5.84-

61+ 21.86+ 48+ 14.67+

163+ 46.97+ 6+ 0.54+

514+ 9.22+

30- 5.10-129+ 10.68+

63- 27.51-5+ 2.67+

251+ 8.47+ 292+ 5.64+

PROGRAM= CD170BN

REGION/SYNOD= 02E ROCKY MOUNTAIN SYNOD ELCA

1998






43,583,405 39,815,959

174,747,656 32,734,503

409.92 566.36





DISBURSEMENTS FOR CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS MISSION SUPPOR'l' SPECIFIC MISSION SUPPRT-DES GIV WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES

5,153,080 780,016 696,271 362,995

2,126,912 1,311,415


2,431,633 4,074,214 ,,.. .-.n1 l"'lr""\ .G,::1u.1.,uo~

180,845 202,746

48,292 6,586

101,413 165,584 521,832 249,480 944,227


ON DEC 31




140,796,767 9,267,228 3,148,482 2,308,117 8,065,562 8,353,441 2,808,059

92 1,088,252

3,067,279

49,795,205 46,824,422

188,475,074 42,467,621

439.76 605.23

35,580,139 5,669,391

539,971 682,019 552,978

5,084,634 1,686,073

29,385,503 6,642,907 4,218,627 """' 0"'1'1 1 oc ~ I J.&._.. I •v-'

320,878 268,341

51,011 3,507

89,084 168,040 750,660 313,048

1,691,631

150,460,444 9,333,702 3,194,908 4,044,653 9,315,808 8,485,011 3,640,548

84 1,164,423

4,126,937

6,211,800+ 7,008,463+

13,727,418+ 9,733,118+

29.84+ 38.87+

2,427,423+ 516,311+ 240,045-

14,252-189,983+

2,957,722+ 374,658+

1,397,459+ 4,211,274+

144,413+ 20,122+

140,033+ 65,595+

2,719+ 3,079-

12,329-2,456+

228,828+ 63,568+

747,404+

9,663,677+ 66,474+ 46,426+

1,736,536+ 1,250,246+

131,570+ 832,489+

8-76,171+

1,059,658+

14.25+ 17.60+

7.85+ 29.73+

7.27+ 6.86+

7.32+ 10.01+ 30.77-

2.04-52.33+

139.06+ 28.56+

4.99+ 173.18+

3.54+ 0.69+

77.43+ 32.35+

5.63+ 46.75-12.15-

1.48+ 43.85+ 25.48+ 79.15+

6.86+ 0.71+ 1.47+

75.23+ 15.50+

1.57+ 29. 64+




281,328.84 264,544.75

1,064,830.92 239,930.06

22.53 39. 77


62.75 14 .18 9.00 6.23 0.68 0.57 0.10 0.00 0.19 0.35 1. 60 0.66 3.61



34.54+


REGION/SYNOD= 02E ROCKY MOUNTAIN SYNOD ELCA



1998

INFORMATION

32,319 180

34.58



179 40 74 96

118 33


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

90,989

1,066

107

21

273

44

530

10

317

88



CONGS 0 2 1.10


1999

32,529 180

34.67

176 43 81 97

122 29

90,718

1,484

116

22

304

20

547

7

425

155

CHANGE

210+ O+

0.09+

3-3+ 7+ 1+ 4+ 4-

271-

418+

9+

1+

31+

24-

17+

3-

108+

67+


MBRS 0 0.00

4,196 4.47 10,542 11.23 10,082 10.74 17,824 19.00 16,179 17.24 16,151 17.21 18,824 20.06

PCT

0.64+ 0.00+ 0.26+

1. 67-7. SO+ 9.45+ 1.04+ 3.38+

12.12-

0.29-

39.21+

8.41+

4.76+

11.35+

54.54-

3.20+

30.00-

34.06+

76.13+




97.23 23. 75 44. 75 53.59 67.40 16.02 OTHER


WHITE 96.71

WHITE HISPANIC 1.58







OTHER 0.45

OTHER HISPANIC 0.16


3 1.65 0 0.00 52 28.72 5,196 7.62 so 27.62 12,807 18.79 32 17.67 13,045 19.14 19 10.49 10,932 16.03 16 8.83 12,456 18.27

6 3.31 6,933 10.17 3 1.65 6,786 9.95

PROGRAM: CD180BN 02E ROCKY MOUNTAIN SYNOD ELCA



AGE 2 33 183 AGE 3 212 785 AGE 4 158 774 AGE 5 186 950 GRADE 1 183 944 GRADE 2 168 985 GRADE 3 180 959 GRADE 4 175 935 GRADE 5 175 971 GRADE 6 124 788 GRADE 7 172 994 GRADE 8 120 873 GRADE 9 118 698 GRADE 10-12 121 1,023 POST HIGH 24 178 ADULT 364 3,874 SPECIAL ED 1 0 HOME STUDY 53 471

TOTALS 2,629 16,819

Cl EDUCATIONAL MINISTRY HAD SU!IDAY YES NO NO RESPNSE

SCHOOL 162

3 2


SCHOOL 30

6 7 1

l1l-ilJ ll .L.t::H.1.t:. .:, 1...n VU J..i

YES 126 NO 22 NO RESPNSE 19

CURRICULUM STANDARD 0 GROUP 19 OTHER 30 CREAT OWN 27 NO RESP 47





24 20

9

13


LEARNING MINISTRY

VACATION BIBLE SCHOOL LEADERS PUPILS

73 277 10 18 82 298

134 600 123 579 203 883 191 880 181 .734 145 545 133 652

64 243 87 166 16 40 13 7 28 5 12 3 76 81 21 0

2 0 ------ --------



2 0 1 7 3 5 2 3

18 15 15 3 17 14 15 7 21 15 17 3 21 16 19 6 20 15 17 6 24 14 18 5 19 11 16 6 24 ·14 18 5 19 10 12 5

4 4 5 19 4 3 6 15 3 1 5 5 1 1 2 6 1 0 0 0 3 2 1 14 0 0 0 0 0 0 0 1

CURRICULUM USED LCMS OTHER

DENOMS 2 2 0 2 2 7 3 4 2 6 4 6 2 4 3 5 2 4 4 4 2 6 4 4 2 2 1 1 0 2 0 0 1 1 0 0 0 0

************ IND OWN PUBS MATRLS

5 3 8 3

27 4 26 6 31 5 33 7 32 8 34 5 34 8 32 8 33 7 35 20 29 25 24 27 26 32

3 0 26 49

0 0 1 1

1,594 6,011 204 140 169 116 34 60 439 218

C3 STEWARDSHIP (CONTINUED) ~ .l.l'IJU'II...J..till .K.t:..::>l:'Vl'l.::>.t:. 1•1.i:.Tnuv:::,

CMMT SUNDAY EVERY MEMBER RELAY RELATIONAL FELLOWSHIP

108 15 11

9 50

PIE+PRAYER SMALL GRPS OTHER NONE NO RESPNSE

7 19 43 13 16


NO RESPONSE 10

C4 ARAB AND MIDDLE EASTERN J:S.A.t' .1· J. L.r.iU l"lt:!11vu:,r.i.t<..::>

CS CHURCH IN SOCIETY ADDRESSED ECONOMIC


LIFE

34

CONCERNS: 143

51 45 98 64 17



NO RESP

127 58 29










i'T

PROGRAM: CD180BN 02E ROCKY MOUNTAIN SYNOD ELCA



C7 ACCESSIBILITY



AREAS 151 140 127 128

10








92,637

89,500

PAGE: 11 DATE: 07/07/2000

ti ·1


REGION/SYNOD= 03A WESTERN NORTH DAKOTA SYNOD ELCA


1998



210 74,250 55,915 38,469

3,397 34,137











808 992 135

78 1,820 3,833

ACCESSIONS 20

181 868

96

LOSSES

111 438

1,028 2,742

782 753

89 50

1,536 3,210

1999

209 73,969 55,808 38,476

3,626 33,088

LOSSES

882 41

278 1,047

242 91

680 3,261

852 1,130

131 70

1,204 3,387

24 173 721 154

80 583

1,046 2,781

819 860

88 42

976 2,785

785



1- 0.47-281- 0.37- BAPTIZED MEMBERS (/208) 355.62 107- 0.19- CONFIRMED MEMBERS (/208) 268.30

7+ 0.01+ COMMUNING MBRS - CONF (/208) 184.98 229+ 6.74+ COMMUN MBRS - UNCONF (/208) 17.43

1,049- 3.07- COMMUNED AND CONTRIB (/192) 172 .33

86- 8.88-6+ 17.14+

41+ 17.29+ 219- 17.29-

93+ 62.41+ 78- 46.15-96+ 16.43+

147- 4.31-

44+ 5.44+ 138+ 13.91+

4- 2.96-8- 10.25-

616- 33.84-446- 11. 63-

4+ 20.00+ 8- 4.41-

147- 16.93-58+ 60.41+ 31- 27.92-

145+ 33.10+ 18+ 1.75+ 39+ 1.42+

37+ 4.73+ 107+ 14.20+

1- 1.12-8- 16.00-

560- 36.45-425- 13.23-

PROGRAM= CD170BN

REGION/SYNOD= 03A


WESTERN NORTH DAKOTA SYNOD ELCA


1998 1999



15,662,575 14,400,344 84,710,474 4,653,131

181. 50 241. 02




453,104 182,297

38,536 496,256

1,015,676






789,362 916,924 886,574 44,026 73,712 26,915

8,717 62,057

294,664 142,407

46,023 300,859

DEC 31 68,252,871 1,059,727 5,217,450 1,120,394 4,380,633 4,215,391

464,008

49 221,461

859,953

15,270,625 15,566,555 91,204,153 4,970,657

183.43 243.13

12,059,558 1,509,245

536,654 161,464

66,715 64,558

872,431

11,427,057 1,394,964

698,186 902,239 55,909 70,537 27,445

2,422 65,289

278,985 189,748

70,933 382,841

73,376,200 1,655,634 5,301,290 1,095,144 4,379,538 4,796,424

599,923

109 362,833

798,031

CHANGE

391,950-1,166,211+ 6,493,679+

317,526+ 1. 93+ 2.11+

214,887+ 122,790-

83,550+ 20,833-28,179+

431,698-143,245-

618,953+ 605,602+ 218,738-

15,665+ 11,883+

3,175-530+

6,295-3,232+

15,679-47,341+ 24,910+ 81,982+

5,123,329+ 595,907+

83,840+ 25,250-1,095-

581,033+ 135,915+

PCT

2.50-8.09+ 7.66+ 6.82+ 1.06+ 0.87+

1.81+ 7.52-

18.43+ 11.42-73.12+ 86.99-14.10-

5.72+ 76. 72+ 23.85-

1.76+ 26.99+

4.30-1.96+

72.21-5.20+ 5.32-

33.24+ 54.12+ 27.24+

7.50+ 56.23+

1.60+ 2.25-0.02-

13.78+ 29.29+






73,771.13 75,565.80

440,599.77 24,012.83

5.45 88.99


73.40 8.96 4.48 5.79 0.35 0.45 0.17 0.01 0.41 1. 79 1.21 0.45 2.45


60+ 122.44+ NUMBER OF BEQUESTS PER 100 DEATHS 141,372+ 63.83+ AVERAGE VALUE PER BEQUEST

12.79 3,328.74

61,922- 7.20-

/rr·


REGION/SYNOD= 03A WESTERN NORTH DAKOTA SYNOD ELCA



1998

INFORMATION

20,191 96

27.19



208 31 15 22 11 10


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

73,719

14

173

6

30

4

56

0

115

0



CONGS 0 1 0.47

VERY SMALL 1-175 114 54,54 SMALL 176-350 36 17.22 MODERATELY SMALL 351-500 20 9.56 MEDIUM SIZED 501-700 10 4.78 MODERATELY LARGE 701-950 10 4.78 LARGE 951-1,500 9 4.30 VERY LARGE 1,501 AND OVER 9 4.30

1999

19,949 95

26.96

207 28 19 16

8 12

73,420

13

197

6

39

4

42

0

115

0

CHANGE

242-1-

0.23-

1-3-4+ 6-3-2+

299-

1-

24+

O+

9+

O+

14-

0+

O+

O+


MBRS 0 0.00

10,073 13.61 8,989 12.15 8,325 11.25 6,062 8.19 8,011 10.83

10,944 14.79 21,565 29.15

PCT

1.19-1. 04-0 .84-

0.48-9.67-

26.66+ 27.27-27.27-20.00+

0.40-

7.14-

13.87+

0.00+

30.00+

0.00+

25.00-

0.00+

0.00+

0.00+




99.04 13 .39

9.09 7.65 3.82 5.74



WHITE 99.25

WHITE HISPANIC 0.01







OTHER 0.15

OTHER HISPANIC 0.00


1 0.47 0 0.00 130 62.20 10,570 18.93

34 16.26 8,726 15.63 12 5.74 4,842 8.67 12 5.74 6,982 12.51

8 3.82 6,534 11.70 6 2.87 7,083 12.69 6 2.87 11,071 19.83

PROGRAM: CD180BN 03A WESTERN NORTH DAKOTA SYNOD ELCA


Cl NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY ------TOTALS


67 342 116 531 140 701 138 696 137 705 137 749 125 733 112 739 127 839

89 566 86 640 57 351 34 362

1 40 66 804

0 0 138 1,151 ---- --------

1,584 10,056

Cl .l!;i.iUCATIONAl.i MINISTRt HAD SUNDAY SCHOOL HAD BIBLE SCHOOL YES 137 YES 100 NO 18 NO 37 NO RESPNSE 8 NO RESPNSE 26


SCHOOL 31

9 5 3






4 4 9

26 72

25 19

10

18






LEADERS PUPILS 0

TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS 0

22 36 87 85 65

110 72 94 50 58

8 10

2 14

1 11.

0 56

47 122 326 365 385 534 432 521 327 270

66 57 17

0 0 0 0

59

0 0 0 3 0 0 0 1 3 10 8 1

12 13 19 3 11 14 18 5 10 12 18 8 11 15 22 3 10 13 15 7 10 17 20 8 10 13 19 7 11 15 16 10

0 9 7 15 2 7 5 12 0 2 0 10 0 0 0 2 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 2

1 0 0 2 0 0 1 2 5 3 7 5 5 3 9 4 7 4 14 10 7 4 13 9 5 5 13 5 6 4 13 6 6 5 13 11 5 3 11 8 5 4 13 9 4 0 10 11 3 2 12 13 1 2 5 8 1 0 5 8 0 0 0 0 1 1 3 9 0 0 0 0 0 0 1 1

781 3,528 91 140 168 103 62 40 143 121




NO RESPONSE 17




6

CONCERNS: 90 26 26 87 42 42



NO RESP

70 28 83










!~

PROGRAM: CD180BN 03A WESTERN NORTH DAKOTA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 100

71 62 68 58








25,992

23,190

PAGE: 12 DATE: 07/07/2000

'fl ,,.-,, , I

PROGRAM= CD170BN

REGION/SYNOD= 03B


EASTERN NORTH DAKOTA SYNOD ELCA



1998

STATISTICS

257 102,115

77,178 47,240

6,223 39,985

TOTALS -- END OF YEAR TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS -- CONFIRMED COMMUNING MEMBERS -- UNCONFIRMED COMMUNED AND CONTRIBUTED


BY BAPTISM - CHILDREN UNDER 16 1,507 BY BAPTISM - ADULTS 16 AND OLDER 65 BY AFFIRMATION OF FAITH 423 BY TRANSFER FROM ELCA CONGS 2,381 BY TRANSFER FROM OTHER LUTHERAN CONGS 336 FROM NON-LUTHERAN CONGREGATIONS 263 FROM OTHER SOURCES AND STAT ADJS 871









1,175 1,687

304 107

2,876 6,149

ACCESSIONS 44

336 1,613

228 210 657

1,448 4,536

LOSSES 1,125 1,179

177 92

1,928 4,501

1999

255 101,977

77,228 47,103

6,383 40,005

1,551 53

381 2,300

313 284 668

5,550

1,096 1,697

122 91

2,549 5,555

38 326

1,586 233 214 602

1,349 4,348

1,041 1,147

92 65

1,826 4,171

820

CHANGE

2-138-

50+ 137-160+

20+

44+ 12-42-81-23-21+

203-296-

79-10+

182-16-

327-594-

6-10-27-

5+ 4+

55-99-

188-

84-32-85-27-

102-330-

PCT

0. 77-0 .13-0.06+ 0.29-2.57+ 0.05+

2.91+ 18.46-

9.92-3.40-6.84-7.98+

23 .. 30-5. 06-

6. 72-0 .59+

59.86-14.95-11. 36-

9. 66-

13.63-2.97-1. 67-2 .19+ 1.90+ 8.37-6. 83-4 .14-

7.46-2.71-

48.02-29.34-

5.29-7.33-




399.90 302.85 184.71 25.03

158.12

PROGRAM= CD170BN

REGION/SYNOD= 03B


EASTERN NORTH DAKOTA SYNOD ELCA


1998 1999



25,955,783 25,154,252

122,350,553 9,839,832

202.07 267.37









2,011,812 583,823 389,585 572,871

1,731,494 2,042,847

REG OPERATION 17,216,770 3,250,736 2,035,008 1,309,239

48,194 145,959

20,938 3,711

95,620 307,490 293,914 110,469 316,204

DEC 31 92,754,648 2,400,754 9,014,252 2,447,944 5,087,733 5,768,995 4,876,227

24 553,827

1,246,699

25,646,056 25,595,103

124,457,738 10,285,543

213.86 282.40

19,683,838 2,125,805

494,705 176,348 478,100

1,640,007 1,047,253

17,811,918 3,295,973 1,724,702 1,290,333

67,338 133,317

16,490 3,688

95,953 287,720 267,635 109,517 490,519

96,762,657 1,569,404 9,156,415 2,074,518 4,854,371 5,555,143 4,485,230

47 355,309

1,196,405

CHANGE

309,727-440,851+

2,107,185+ 445,711+

11.79+ 15.03+

1,060,487+ 113,993+

89,118-213,237-

94,771-91,487-

995,594-

595,148+ 45,237+

310,306-18,906-19,144+ 12,642-4,448-

23-333+

19,770-26,279-

952-174,315+

4,008,009+ 831,350-142,163+ 373,426-233,362-213,852-390,997-

23+ 198,518-

50,294-

PCT

1.19-1. 75+

·1. 72+ 4.52+ 5.83+ 5.62+

5.69+ 5.66+

15.26-54.73-16.54-

5.28-48.73-

3.45+ 1.39+

15.24-1.44-

39.72+ 8.66-

21.24-0.61-0.34+ 6.42-8.94-0.86-

55.12+

4.32+ 34.62-

1.57+ 15.25-4.58-3.70-8.01-






101,367.81 100,768.12 491,927.81 40,654.32

8.26 83.92

SPECIFIC MISSION SUPPORT (DES GIV) WORLD HUNGER APPEAL/DISASTER RESPON::;~ MISSION PARTNERS

69.59 12.87

6.73 5.04 0.26 0.52 0.06 0.01 0.37 1.12 1. 04 0.42 1. 91


95.83+ NUMBER OF BEQUESTS PER 100 DEATHS 35.84- AVERAGE VALUE PER BEQUEST

4.28 7,559.76

4.03-


REGION/SYNOD= 03B EASTERN NORTH DAKOTA SYNOD ELCA



1998

INFORMATION

27,004 105

26.44



255 29 24 28 14 14

WHITE

WHITE HISPANIC


101,183

32







OTHER

OTHER HISPANIC

171

4

62

3

104

0

105

0



CONGS 0 0 0.00

VERY SMALL 1-175 133 52.15 SMALL 176-350 55 21.56 MODERATELY SMALL 351-500 18 7.05 MEDIUM SIZED 501-700 13 5.09 MODERATELY LARGE 701-950 13 5.09 LARGE 951-1,500 11 4 .31 VERY LARGE 1,501 AND OVER 12 4.70

1999

26,965 106

26.44

252 29 25 26 17 12

101,236

37

255

4

70

2

98

0

42

0

CHANGE

39-1+

0.00+

3-0+ 1+ 2-3+ 2-

53+

5+

84+

O+

8+

1-

6-

O+

63-

0+


MBRS 0 0.00

12,818 12.56 13,464 13 .20

7,558 7.41 7,297 7.15

10,220 10.02 13,262 13 .00 37,358 36.63

PCT

0.14-0.95+ 0.00+

1.17-0. 00+ 4.16+ 7.14-

21.42+ 14.28-

0.05+

15.62+

49.12+

0.00+

12.90+

33.33-

5.76-

0.00+

60.00-

0.00+




98.82 11.37

9.80 10.19

6.66 4.70 OTHER


WHITE 99.27

WHITE HISPANIC 0.03







OTHER 0.04

OTHER HISPANIC 0.00


0 0.00 0 0.00 158 61.96 14,287 18.49

44 17.25 11,064 14.32 15 5.88 6,350 8.22 15 5.88 8,428 10.91

6 2.35 4,992 6.46 9 3.52 10,338 13.38 8 3.13 21,769 28.18

PROGRAM: CD180BN 03B EASTERN NORTH DAKOTA SYNOD ELCA



AGE 2 36 116 AGE 3 120 519 AGE 4 200 928 AGE 5 222 1,070 GRADE 1 230 1,056 GRADE 2 199 1,034 GRADE 3 224 1,059 GRADE 4 212 1,135 GRADE 5 256 1,175 GRADE 6 235 1,176 GRADE 7 154 910 GRADE 8 140 877 GRADE 9 131 775 GRADE 10-12 90 667 POST HIGH 1 11 ADULT 57 608 SPECIAL ED 0 0 HOME STUDY 41 381

------------- --------- ---------TOTALS 2,608 13,776

Cl EDUCATIONAL HAD SUNDAY YES NO

MINISTRY SCHOOL

154 20

NO RESPNSE


4

SCHOOL 36

6 13

2

HAD BIBLE SCHOOL YES 128 NO 36 NO RESPNSE 14






28 22

19

23


LEARNING MINISTRY FORM C SUMMARY FOR 1999 ' *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************ VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN

LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS 0 0 0 0 2 3 0 0 1 3 0 0 0 0 0 3 0 0 0 3

81 263 8 9 13 3 1 1 6 3 96 552 11 23 22 7 5 0 8 15

119 610 13 25 22 4 5 1 11 11 175 709 13 23 25 7 8 0 9 10 185 682 17 20 21 6 5 1 11 8 167 723 15 23 25 5 7 1 9 10

87 589 16 28 18 6 7 1 10 9 77 436 16 24 25 7 7 0 11 7 63 299 16 23 21 4 6 0 13 9 12 29 5 10 8 15 2 1 20 16 10 19 4 5 5 13 2 0 17 16

6 5 3 2 3 9 2 0 16 14 6 4 1 5 3 6 0 0 8 17 2 0 0 0 1 0 0 0 0 1

11 6 1 1 1 5 0 0 7 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,097 4,926 139 221 215


CMMT SUNDAY 39 PIE+PRAYER 2 EVERY MEMBER 7 SMALL GRPS 10 RELAY 7 OTHER 31 RELATIONAL O NONE 64 FELLOWSHIP 37 NO RESPNSE 33


NO RESPONSE 22


NO RESP

72 38 98




104 57 6




158 165

7

CONCERNS: 109

26 33 93 58 47







PROGRAM: CD180BN 03B EASTERN NORTH DAKOTA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 107

89 81 88 65








40,724

67,467

PAGE: 13 DATE: 07/07/2000

PROGRAM= CD170BN

REGION/SYNOD= 03C SOUTH DAKOTA SYNOD ELCA




1998

STATISTICS

255 120,747

90,392 62,907

5,985 54,467












1,179 2,133

151 229

1,990 5,682

ACCESSIONS 79

623 1,882

224 384 267

1,722 5,181

LOSSES 1,152 1,473

108 169

1,119 4,021

1999

254 120,191

89,821 62,544 5,644

53,595

LOSSES

1,827 97

880 2,786

478 506 461

7,035

1,169 2,055

271 262

3,843 7,600

58 634

1,910 365 314 246

1,692 5,219

1,117 1,408

210 193

2,860 5,788

17,917


AVERAGES PER CONGREGATIONS REPORTING '!!·

1- 0.39-556- 0.46- BAPTIZED MEMBERS (/253) 475.06 571- 0.63- CONFIRMED MEMBERS (/253) 355.02 363- 0.57- COMMUNING MBRS - CONF (/253) 247.20 341- 5.69- COMMUN MBRS - UNCONF (/253) 22 .30 872- 1.60- COMMUNED AND CONTRIB (/240) 223.31

15+ 0.82+ 15- 13.39-67+ 8.24+ 47+ 1.71+

143+ 42.68+ 94- 15.66-

208+ 82.21+ 371+ 5.56+

10- 0.84-78- 3.65-

120+ 79.47+ 33+ 14.41+

1,853+ 93.11+ 1,918+ 33.75+

21- 26.58-11+ 1.76+ 28+ 1.48+

141+ 62.94+ 70- 18.22-21- 7.86-30- 1.74-38+ 0.73+

35- 3.03-65- 4.41-

102+ 94.44+ 24+ 14.20+

1,741+ 155.58+ 1,767+ 43.94+

PROGRAM= CD170BN


1998



1999



37,684,280 36,781,990

173,174,580 17,941,776

243.10 324.74





DISBURSEMENTS FOR CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS MISSION SUPPORT SPECIFIC MISSION SUPP'R'T'-ORS C::T\T WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES

4,869,242 497,170 440,943 127,496

5,796,162 1,468,058

REG OPERATION 21,877,473 5,072,267 2,789,489 2,044,016

102,060 162,886

61,918 4,898

146,912 233,761 222,905 166,994

3,896,411


ON DEC 31




140,213,970 6,143,070 8,867,945 3,320,258 5,925,061 6,525,003 2,179,273

59 971,214

2,202,890

34,808,050 34,799,832

180,940,181 16,838,457

252.98 338.52

25,161,047 5,245,592

389,390 293,064 174,666

1,788,444 1,755,847

22,483,656 4,686,195 3,895,330 2,073,070

121,756 179,806

98,133 10,350

130,622 237,400 249,212 134,418 499,884

148,656,120 4,660,125 8,627,347 3,199,581 6,624,593 6,946,474 2,225,941

43 547,497

2,053,814

CHANGE

2,876,230-1,982,158-7,765,601+ 1,103,319-

9.88+ 13.78+

675,838+ 376,350+ 107,780-147,879-

47,170+ 4,007,718-

287,789+

606,183+ 386,072-

1,105,841+ 29,054+ 1 a coc, ~_,I...,..,,.....,, 16,920+ 36,215+

5,452+ 16,290-

3,639+ 26,307+ 32,576-

3,396,527-

8,442,150+ 1,482,945-

240,598-120,677-699,532+ 421,471+

46,668+

16-423,717-

149,076-

PCT

7.63-5.38-4.48+ 6 .14-4.06+ 4.24+

2.76+ 7.72+

21.67-33 .53-36.99+ 69.14-19.60+

2.77+ 7.61-

39.64+ 1.42+

19.29+ 10.38+ 58.48+

111.31+ 11.08-

1.55+ 11.80+ 19.50-87.17-

6.02+ 24.14-

2. 71-3. 63-

11.80+ 6.45+ 2.14+






137,039.56 137,007.21 712,362.91

66,293.13 9 .30

75.59

64.60 13.46 11.19

SPECIFIC f•1ISSION SUPPORT {DES GIV) WORLD HUNGER APPEAL/DISASTER RESPONSE MISSION PARTNERS

5.95 0.34 0.51 0.28 0.02 0.37 0.68 0.71 0.38 1.43



6.76-

}., r-PROGRAM= CD170BN






1998

INFORMATION

37,798 148

31.30



254 63 45 48 21 18


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

120,045

58

283

1

129

2

175

6

46

2



CONGS 0 1 0.39


1999

37,898 149

31.53

253 68 47 54 21 20

119,470

63

292

1

126

0

181

6

51

1

CHANGE

100+ 1+

0.23+

1-5+ 2+ 6+ O+ 2+

PCT

0.26+ 0.67+ 0.73+

0.39-7.93+ 4.44+

12.50+ 0.00+

11.11+

575- 0.47-

5+ 8.62+

9+ 3.18+

O+ 0.00+

3- 2.32-

2- 100.00-

6+ 3.42+

O+ 0.00+

5+ 10.86+

1- 50.00-


MBRS 0 0.00

8,059 6.70 19,201 15.97 12,374 10.29

7,752 6.44 14,284 11.88 14,470 12.03 44,051 36.65







8.26 7.87

WHITE 99.40

WHITE HISPANIC 0.05







OTHER 0.04

OTHER HISPANIC 0.00


1 0.39 0 0.00 113 44.48 11,293 12.57

71 27.95 17,286 19.24 18 7.08 7,510 8.36 16 6.29 9,589 10.67 10 3.93 8,142 9.06 18 7.08 21,144 23.54

7 2.75 14,857 16.54

PROGRAM: CD180BN 03C SOUTH DAKOTA SYNOD ELCA



AGE 2 25 220 AGE 3 230 1,008 AGE 4 301 1,417 AGE 5 294 1,450 GRADE 1 317 1,549 GRADE 2 283 1,468 GRADE 3 258 1,443 GRADE 4 281 1,603 GRADE 5 254 1,523 GRADE 6 286 1,520 GRADE 7 240 1,333 GRADE 8 216 1,431 GRADE 9 132 962 GRADE 10-12 264 2,194 POST HIGH 17 149 ADULT 240 2,720 SPECIAL ED 21 136 HOME STUDY 38 286

------------- --------- ---------TOTALS 3,745 22,733

Cl EDUCATIONAL MINISTRY f1AD bU~LJAl bCHUUL tiALJ tlitlL~ bCHUUL

YES 233 YES 197 NO 9 NO 34 NO RESPNSE 2 NO RESPNSE 13



8 GROUP 12 OTHER

5 CREAT OWN NO RESP





5 16 22 49 59

39 24

10

18




13 43 0 1 1 2 0 3 1 5 13 53 2 3 4 1 0 1 1 1

152 571 13 24 24 8 8 7 12 5 271 910 14 40 37 8 12 6 18 5 216 984 14 38 39 5 13 7 20 8 164 959 20 41 45 11 11 7 18 8 185 951 17 38 43 9 11 7 21 6 235 1,121 20 39 38 9 12 7 22 8 181 919 19 38 41 10 9 6 23 10 112 649 23 38 34 15 10 7 22 8 199 442 18 33 30 14 11 7 31 6

44 237 5 27 9 28 10 6 32 17 12 84 3 25 9 25 10 6 32 18

5 20 0 11 3 19 2 4 20 29 3 0 1 9 2 9 2 2 23 35

10 0 0 0 0 0 0 0 3 1 22 41 2 2 1 9 1 2 16 34

0 0 0 0 0 1 0 1 3 1 0 0 0 0 0 1 0 0 2 0

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,837 7,984 171 407 360

C3 STEWARDSHIP (CONTINUED) l'"iNANCiAL .K~bi'UNS~ M~'l'HUUS



NO RESPONSE 12

STEWARDSHIP COMMITTEE ACTIVE SPRING 47 FALL 112 SUMMER so WINTER 61

NO RESP 123




184 122 86 320 205

C4 ARAB AND MIDDLE EASTERN BAPTIZED MEMBERS 12,377



CONCERNS: 183

31 40

155 53 30







35 103

CLERGY NO RESP

52 2

f~

PROGRAM: CD180BN 03C SOUTH DAKOTA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 162 140 107 118

72








81,603

71,359

. PAGE: 14 DATE: 07/07/2000

,1 ,>"'1i~

PROGRAM= CD170BN

REGION/SYNOD= 03D


NORTHWESTERN MINNESOTA SYNOD ELCA



1998

STATISTICS

286 112,497

85,937 59,355

5,033 49,169

TOTALS -- END OF YEAR TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS.-- CONFIRMED COMMUNING MEMBERS -- UNCONFIRMED COMMUNED AND CONTRIBUTED











1,292 1,818

229 150

2,464 5,953

ACCESSIONS 64

241 1,820

182 210 276

1,596 4,389

LOSSES 1,256 1,279

178 106

1,839 4,658

1999

285 112,767

86,270 59,260

5,389 47,538

LOSSES

1,506 59

367 2,270

444 446 872

5,964

1,338 1,672

198 175

2,306 5,689

35 281

1,579 312 341 636

1,599 4,783

1,292 1,200

137 122

1,655 4,406

1,111



1- 0.34-270+ 0.24+ BAPTIZED MEMBERS (/285) 395.67 333+ 0.38+ CONFIRMED MEMBERS (/285) 302.70

95- 0.16- COMMUNING MBRS - CONF (/284) 208.66 356+ 7.07+ COMMUN MBRS - UNCONF (/284) 18.97


58- 3.70-42- 41.58-93+ 33.94+

365- 13.85-201+ 82.71+ 156+ 53.79+ 579+ 197.61+ 564+ 10.44+

46+ 3.56+ 146- 8.03-

31- 13.53-25+ 16.66+

158- 6.41-264- 4.43-

29- 45.31-40+ 16.59+

241- 13.24-130+ 71.42+ 131+ 62.38+ 360+ 130 .43+

3+ 0.18+ 394+ 8.97+

36+ 2.86+ 79- 6.17-41- 23.03-16+ 15.09+

184- 10.00-252- 5.41-

_,.c-~~=-' '·,

PROGRAM= CD170BN

REGION/SYNOD= 03D


NORTHWESTERN MINNESOTA SYNOD ELCA


1998 1999



29,999,281 28,272,453

150,920,133 5,866,027

232.36 304.18






3,396,044 685,135 280,873 508,422 725,877

1,658,378

REG OPERATION 20,292,856 2,349,347 1,379,313 1,807,922

59,244 209,775

60,254 25,060

149,762 420,935 398,989 172,422 946,574


ON DEC 31




118,285,974 4,908,170 8,194,467 1,737,054 7,985,719 6,890,315 2,918,434

181 1,209,747

1,814,837

33,273,911 31,587,764

158,635,685 6,631,668

253.07 330.80

23,338,351 5,200,474

739,466 339,933

87,946 1,921,986 1,645,755

20,935,745 3,692,155 1,350,405 1,770,099

87,688 258,472

79,186 4,349

147,742 324,045 311,342 277,703

2,348,833

124,446,897 4,292,501 8,258,175 2,765,380 8,606,784 8,382,764 1,883,184

68 854,519

1,826,688

CHANGE

3,274,630+ 3,315,311+ 7,715,552+

765,641+ 20.71+ 26.62+

593,799+ 1,804,430+

54,331+ 59,060+

420,476-1,196,109+

12,623-

642,889+ 1,342,808+

28,908-37,823-28,444+-48,697+ 18,932+ 20,711-2,020-

96,890-87,647-

105,281+ 1,402,259+

6,160,923+ 615,669-

63,708+ 1,028,326+

621,065+ 1,492,449+ 1,035,250-

113-355,228-

11,851+

PCT

10.91+ 11.72+

5.11+ 13.05+

8.91+ 8.75+

2.61+ 53.13+

7.92+ 21.02+ 82.70-

164.78+ 0.76-

3.16+ 57.15+ 2.09-2.09-

,1 0 l'\"1 • '";l;U • V..LT

23.21+ 31.42+ 82.64-1.34-

23.01-21. 96-61. 06+

148.14+

5.20+ 12.54-

0.77+ 59.19+

7.77+ 21.66+ 35 .•'17-






117,992.59 111,617.54 562,537.89 23,516.55

4.18 78.59

SPECIFIC f.,1ISSIOl-l SUPPORT {DES GIVj WORLD HUNGER APPEAL/DISASTER RESPONSE MISSION PARTNERS

66.27 11.68 4.27 5.60 0.27 0.81 0.25 0.01 0.46 1.02 0.98 0.87 7.43



0.65+


REGION/SYNOD= 03D NORTHWESTERN MINNESOTA SYNOD ELCA .



1998

INFORMATION

31,000 108

27.55



284 58 44 79 29 22


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

111,507

82

399

0

93

8

294

3

61

12



CONGS 0 0 0.00


1999

30,392 107

26.95

283 53 44 84 27 23

111,721

78

465

0

103

5

292

0

62

3

CHANGE

608-1-

0.60-

lsO+ 5+ 2-1+

PCT

1. 96-0. 92-2.17-

0.35-8.62-0.00+ 6.32+ 6.89-4.54+





99.29 18.59 15.43 29.47

9.47 8.07

214+ 0.19+ WHITE 99.07


66+ 16.54+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 0.41

O+ 0.00+ AMER IND/AK NAT HISPANIC 0.00


3- 37.50-. AFRICAN AMERICAN/BLACK HISPANIC 0.00

2- 0.68- ASIAN/PACIFIC ISLANDER 0.25

3- 100.00- ASIAN/PACIFIC ISLANDER HISPANIC 0.00

l+ 1.63+ OTHER 0.05

9- 75.00- OTHER HISPANIC 0.00


MBRS CONGS MBRS 0 0.00 0 0.00 0 0.00

11,730 10.40 152 53.33 15,155 17.56 20,760 18.40 59 20.70 14,183 16.44 10,852 9.62 32 11.22 13,228 15.33 12,043 10.67 15 5.26 9,201 10.66 10,718 9.50 8 2.80 6,702 7.76 16,092 14.27 11 3.85 12,338 14.30 30,572 27.11 8 2.80 15,463 17.92

PROGRAM: CD180BN 03D NORTHWESTERN MINNESOTA SYNOD ELCA



AGE 2 6 82 AGE 3 145 729 AGE 4 269 1,196 AGE 5 244 1,155 GRADE 1 279 1,481 GRADE 2 228 1,194 GRADE 3 238 1,313 GRADE 4 206 1,341 GRADE 5 258 1,465 GRADE 6 193 1,267 GRADE 7 186 1,225 GRADE 8 182 1,315 GRADE 9 128 912 GRADE 10-12 60 962 POST HIGH 9 70 ADULT 94 1,263 SPECIAL ED 21 34 HOME STUDY 17 117

------------- --------- ---------TOTALS 2,767 17,213


MINISTRY SCHOOL

246 23




SCHOOL 58 14 15

9






12 15 22 35 90

30 29

19

22




14 12 0 0 0 1 1 0 2 3 22 48 0 0 1 0 0 0 0 3

100 392 16 16 18 4 6 2 7 11 160 703 22 38 29 8 8 4 17 15 162 645 19 37 28 11 9 6 19 19 153 813 26 38 35 8 9 6 22 20 192 845 23 37 28 11 9 7 20 17 232 994 28 42 32 12 12 6 21 20 177 924 24 38 28 11 9 7 19 18 142 632 27 40 29 15 11 6 20 19 153 627 21 36 22 17 10 5 23 17

50 253 7 32 7 26 9 4 30 28 20 67 4 23 6 30 11 6 28 32 12 46 5 15 3 21 6 4 25 24 21 11 0 6 2 11 2 1 13 14 13 15 0 1 0 0 0 0 0 3 62 29 1 0 0 9 1 2 9 17

1 9 0 0 0 0 0 0 2 1 0 0 0 0 0 2 0 0 2 4

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,686 7,065 223 399 268




NO RESPONSE 20


NO RESP

133 61

120




197 113 66




279 285

10

CONCERNS: 171

44 52

179 68 53







/1t

PROGRAM: CD180BN 03D NORTHWESTERN MINNESOTA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 157 142 108 125

96








27,611

74,726

, PAGE: 15 DATE: 07/07/2000

,1t


REGION/SYNOD= 03E NORTHEASTERN MINNESOTA SYNOD ELCA




TOTAL NUMBER OF CONGREGATIONS 149 149 O+ 0.00+ BAPTIZED MEMBERS 72,824 72,338 486- 0.66- BAPTIZED MEMBERS (/148) 488.77 CONFIRMED MEMBERS 54,192 54,149 43- 0.07- CONFIRMED MEMBERS (/148) 365.87 COMMUNING MEMBERS -- CONFIRMED 39,751 40,034 283+ 0.71+ COMMUNING MBRS - CONF (/148) 270.50 COMMUNING MEMBERS -- UNCONFIRMED 4,064 4,375 311+ 7.65+ COMMUN MBRS - UNCONF (/148) 29.56 COMMUNED AND CONTRIBUTED 34,483 34,863 380+ 1.10+ COMMUNED AND CONTRIB (/146) 238.78


BY BAPTISM - CHILDREN UNDER 16 1,227 1,263 36+ 2.93+ BY BAPTISM - ADULTS 16 AND OLDER 291 121 170- 58.41-BY AFFIRMATION OF FAITH 918 827 91- 9.91-BY TRANSFER FROM ELCA CONGS 1,358 1,315 43- 3.16-BY TRANSFER FROM OTHER LUTHERAN CONGS 236 284 48+ 20.33+ FROM NON-LUTHERAN CONGREGATIONS 233 216 17- 7.29-FROM OTHER SOURCES AND STAT ADJS 225 222 3- 1.33-

TOTAL ACCESSIONS -- BAPT MBRS 4,488 4,248 240- 5.34-

BAPTIZED MEMBERS -- LOSSES BY DEATH 769 846 77+ 10.01+ BY TRANSFER TO ELCA CONGS 843 692 151- 17.91-BY TRANSFER TO OTHER LUTHERAN CONGS 125 175 50+ 40.00+ TO NON-LUTHERAN CONGREGATIONS 113 100 13- 11.50-FOR OTHER REASONS AND STAT ADJS 3,545 2,806 739- 20.84-

TOTAL LOSSES -- BAPT MBRS 5,395 4,619 776- 14.38-

CONFIRMED MEMBERS -- ACCESSIONS BY BAPTISM - ADULTS 16 AND OLDER 74 85 11+ 14.86+ BY AFFIRMATION OF FAITH 578 662 84+ 14.53+ BY TRANSFER FROM ELCA CONGS 1,024 978 46- 4.49-BY TRANSFER FROM OTHER LUTHERAN CONGS 176 217 41+ 23.29+ FROM NON-LUTHERAN CONGREGATIONS 164 139 25- 15.24-FROM OTHER SOURCES AND STAT ADJS 462 171 291- 62.98-BAPTIZED MEMBERS CONFIRMED 1,077 998 79- 7.33-

TOTAL ACCESSIONS -- CONF MBRS 3,555 3,250 305- 8.57-

CONFIRMED MEMBERS -- LOSSES BY DEATH 736 827 91+ 12.36+ BY TRANSFER TO ELCA CONGS 650 517 133- 20.46-BY TRANSFER TO OTHER LUTHERAN CONGS 88 137 49+ 55.68+ TO NON-LUTHERAN CONGREGATIONS 80 78 2- 2.50-FOR OTHER REASONS AND STAT ADJS 2,562 1,673 889- 34.69-

TOTAL LOSSES -- CONF MBRS 4,116 3,232 884- 21.47-

TOTAL ASSOCIATE MEMBERS --------- 996

/~ .. ~.



1998 1999

SUMMARY OF FINANCIAL STATISTICS TOTALS -- END OF YEAR TOTAL RECEIPTS 22,490,213 TOTAL DISBURSEMENTS 21,017,584 ASSETS, VALUE ON DEC 31 112,269,155 TOTAL INDEBTEDNESS ON DEC 31 6,632,017

AVERAGE GIVING PER BAPT MEMBER 255.86 AVERAGE GIVING PER CONF MEMBER 343.83



DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS MISSION SUPPORT


427,890 296,158

54,803 1,675,064 1,403,298

FOR REG OPERATION 14,224,305

2,359,683 2,116,326

SPECIFIC r .. 1rssror.i SUPPRT-DES GIV WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS

1,134,763 36,544

129,503 20,595

2,383 80,585

195,219 182,405

98,894





436,379

DEC 31 91,716,071 2,621,920 4,774,214 1,634,698 5,621,426 4,005,889 1,894,937

85 998,592

1,188,530

23,393,789 22,363,711

122,071,872 8,908,732

268.23 358.33

16,642,962 2,760,342

304,864 208,577

39,757 1,967,637 1,469,650

14,901,663 3,432,590 1,377,037 1,211,059

58,765 157,530

24,884 2,649

84,127 237,266 223,211 115,585 537,345

98,323,069 2,758,684 4,822,767 2,811,751 6,051,996 5,321,063 1,982,542

100 421,656

1,243,532



903,576+ 4.01+ TOTAL RECEIPTS (/149) 157,005.29 1,346,127+ 6.40+ TOTAL DISBURS (/149) 150,092.02 9,802,717+ 8.73+ ASSETS VAL 12-31 (/149) 819,274.30 2,276,715+ 34.32+ TOTAL INDEBT (/149) 59,790.14

12.37+ 4.83+ PERCENT--INDEBTEDNESS/ASSETS 7.29 14.50+ 4.21+ PERCENT--CONGS WITH NO DEBT 63.08

542,663+ 3.37+ 227,641+ 8.98+ 123,026- 28.75-

87,581- 29.57-15,046- 27.45-

292,573+ 17.46+ 66,352+ 4.72+

PERCENT OF TOTAL DISBURSEMENTS 677,358+ 4.76+ CURRENT OPERATING EXPENSES 66.63

1,072,907+ 45.46+ CAPITAL IMPROVEMENTS 15.34 739,289- 34.93- PAYMENT ON DEBTS 6.15

76,296+ 6.72+ MISSION SUPPORT 5.41 22,221+ 60.80+ ::>1:'l!OC.u·.LC M.LSS.LUN SUl:'1:'UK.l' (DES GIVi 0.26 28,027+ 21. 64+ WORLD HUNGER APPEAL/DISASTER RESPONSE 0.70

4,289+ 20.82+ MISSION PARTNERS 0.11 266+ 11.16+ VISION FOR MISSION 0.01

3,542+ 4.39+ MISSIONARY SPONSORSHIP 0.37 42,047+ 21.53+ SYNODICAL BENEVOLENCES 1. 06 40,806+ 22.37+ LOCAL COMMUNITY BENEVOLENCES 0.99 16,691+ 16.87+ OTHER BENEVOLENCES 0.51

100,966+ 23.13+ OTHER EXPENSES 2.40

6,606,998+ 7.20+ 136,764+ 5.21+

48,553+ 1.01+ 1,177,053+ 72.00+

430,570+ 7.65+ 1,315,174+ 32.83+

87,605+ 4.62+

15+ 17.64+ NUMBER OF BEQUESTS.PER 100 DEATHS 11.82 576,936- 57.77- AVERAGE VALUE PER BEQUEST 4,216.56

55,002+ 4.62+

{t' .r-·,.





1998

INFORMATION

20,068 135

27.55



148 53 32 57 19 15

WHITE


72,206

WHITE HISPANIC







OTHER

OTHER HISPANIC

20

247

7

78

2

214

3

37

10



CONGS 0 1 0.67

VERY SMALL 1-175 42 28.18 SMALL 176-350 36 24.16 MODERATELY SMALL 351-500 17 11.40 MEDIUM SI ZED 501-700 13 8. 72 MODERATELY LARGE 701-950 16 10.73 LARGE 951-1,500 18 12.08 VERY LARGE 1,501 AND OVER 6 4.02

1999

20,225 136

27.95

148 49 35 57 19 20

71,683

17

224

8

92

3

198

3

98

12

CHANGE

157+ l+

0.40+

O+ 4-3+ O+ O+ 5+

PCT

0.78+ 0.74+ 1.45+

0.00+ 7.54-9.37+ 0.00+ 0.00+

33.33+





99 .32 32.88 23.48 38.25 12.75 13.42

523- 0.72- WHITE 99.09


23- 9.31- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 0.30

l+ 14.28+ AMER IND/AK NAT HISPANIC 0.01


l+ 50.00+ AFRICAN AMERICAN/BLACK HISPANIC 0.00


O+ 0.00+ ASIAN/PACIFIC ISLANDER HISPANIC 0.00

61+ 164.86+ OTHER 0.13

2+ 20.00+ OTHER HISPANIC 0.01


MBRS CONGS MBRS 0 0.00 1 0.67 0 0.00

4,742 6.55 55 36.91 5,578 10.30 9,153 12.65 38 25.50 9,643 17.80 7,019 9.70 12 8.05 4,986 9.20 7,964 11.00 19 12.75 11,100 20.49

12,720 17.58 14 9.39 11,375 21. 00 20 I 321 28.09 9 6.04 9,807 18.11 10,419 14.40 1 0.67 1,660 3.06

PROGRAM: CD180BN 03E NORTHEASTERN MINNESOTA SYNOD ELCA



AGE 2 21 104 AGE 3 78 417 AGE 4 139 663 AGE 5 115 654 GRADE 1 123 703 GRADE 2 144 832 GRADE 3 113 754 GRADE 4 134 866 GRADE 5 134 808 GRADE 6 85 738 GRADE 7 85 621 GRADE 8 73 542 GRADE 9 68 463 GRADE 10-12 29 396 POST HIGH 6 36 ADULT 97 797 SPECIAL ED 0 0 HOME STUDY 15 213

------------- --------- ---------TOTALS 1,487 9,909

<'1 'l<'T\TTr'll'T'Tf"ll\TllJ,

HAD SUNDAY YES

MINISTRY

NO NO RESPNSE

SCHOOL 129

4 1




9 8 3






12 12

8

10




25 98 1 1 2 4 1 2 3 2 5 20 3 1 2 0 0 1 2 1

37 204 9 9 11 2 0 1 11 7 92 385 10 16 13 6 3 2 16 11

103 398 13 13 15 6 1 3 15 8 68 363 12 12 14 6 2 5 17 8

167 720 13 13 16 6 1 5 17 10 93 435 12 11 14 6 3 5 18 7

113 627 14 11 13 8 2 5 19 8 92 336 9 11 13 7 3 6 20 14 75 439 7 11 12 7 1 6 18 8 23 52 3 5 3 12 1 2 18 12 13 72 2 3 2 10 1 2 17 13 18 41 2 3 2 8 1 3 9 13

2 13 1 0 0 0 0 0 8 15 5 0 0 0 0 0 0 0 1 1

39 88 4 0 2 8 0 2 9 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 2

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------970 4,291 115 120 134

rt-, C"'lrT1T":"TiT'7\ T"IT'\r"TTT T"t. , __ 'IITrnT,TTTT""I- \ ,.__, ~ .1.~nruu..1.;;,n.L r \ \...Vl'11 .L .1.1..,ur.au J

FINANCIAL RESPONSE METHODS CMMT SUNDAY 62 PIE+PRAYER 6 EVERY MEMBER 4 SMALL GRPS 13 RELAY 6 OTHER 28 RELATIONAL 4 NONE 37 FELLOWSHIP 27 NO RESPNSE 8


NO RESPONSE 11


NO RESP

77 35 49




98 20 so

C4 ARAB AN""D MIDDLE EASTERN BAPTIZED MEMBERS



219 155

6

CONCERNS: 105

25 38 82 39 21







36 38

CLERGY NO RESP

25 0

7

7

t1t

PROGRAM: CD180BN 03E NORTHEASTERN MINNESOTA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 109

89 76 83 22








15,159

32,250

PAGE: 16 DATE: 07/07/2000

111111 irn


REGION/SYNOD= 03F SOUTHWESTERN MINNESOTA SYNOD ELCA


1998

STATISTICS

280 138,465 106,093

76,968 · 7,725 66,869












1,520 2,129

249 222

2,038 6,158

ACCESSIONS 45

392 1,867

461 345 291

2,016 5,417

LOSSES 1,511 1,581

175 171

1,641 5,079

1999

279 139,326 106,538

76,788 7,894

65,944

1,822 83

551 2,506

598 543 937

7,040

1,575 2,285

328 166

2,066 6,420

47 356

1,709 403 343 666

1,943 5,467

1,561 1,735

223 130

1,602 5,251

985

CHANGE

1-861+ 445+ 180-169+ 925-

29+ 3-

41+ 141-

63-22+

650+ 535+

55+ 156+

79+ 56-28+

262+

2+ 36-

158-58-2-

375+ 73-50+

50+ 154+

48+ 41-39-

172+

PCT

0.35-0.62+ 0.41+ 0 .23-2 .18+ 1.38-

1.61+ 3.48-8.03+ 5 .32-9 .53-4 .22+

226.48+ 8.22+

3.61+ 7.32+

31.72+ 25.22-1.37+ 4.25+

4.44+ 9.18-8.46-

12.58-0. 57-

128. 86+ 3.62-0.92+

3.30+ 9.74+

27.42+ 23.97-2.37-3.38+




501.17 383.23 277.21

28.49 245.14

PROGRAM; CD170BN

REGION/SYNOD; 03F


SOUTHWESTERN MINNESOTA SYNOD ELCA


1998 1999



37,970,973 36,250,256

232,203,350 11,210,042

244.69 319.36





4,949,545 590,965 707,965 163,354 786,591

1,840,192


FOR REG OPERATION





25,705,375 3,117,172 2,134,924 2,450,371

127,418 328,183

77,306 8,643

268,228 397,610 298,321 210,921

1,125,784

ON DEC 31 184,740,006

6,469,645 11,270,988

2,646,405 14,233,135

8,929,293 3,913,878

82 2,589,411

2,367,110

40,166,399 39,319,042

244,373,065 14,492,436

251. 20 328.51

30,382,233 4,617,129

614,529 733,545 242,494

1,675,932 1,900,537

27,802,619 4,207,457 2,327,333 2,473,354

195,539 296,255

69,535 10,154

308,580 359,670 300,872 202,273 765,401

191,142,447 6,805,400

11,528,568 2,716,046

16,597,704 11,153,863

4,429,037

111 2,038,022

2,506,761

CHANGE

2,195,426+ 3,068,786+

12,169,715+ 3,282,394+

6.51+ 9.15+

1,449,872+ 332,416-

23,564+ 25,580+ 79,140+

889,341+ 60,345+

2,097,244+ 1,090,285+

192,409+ 22,983+ 68,121+ 31,928-7,771-1,511+

40,352+ 37,940-

2,551+ 8,648-

360,383-

6,402,441+ 335,755+ 257,580+

69,641+ 2,364,569+ 2,224,570+

515,159+

29+ 551,389-

139,651+

PCT

5.78+ 8.46+ 5.24+

29.28+ 2.66+ 2.86+

5.01+ 6.71-3.98+ 3.61+

48.44+ 113.06+

3.27+

8.15+ 34.97+

9.01+ 0.93+

53.46+ 9. 72-

10 .05-17.48+ 15.04+

9.54-0.85+ 4.10-

32.01-

3.46+ 5.18+ 2.28+ 2.63+

16.61+ 24.91+ 13.16+






144,483.44 141,435.40 879,039.80

52 I 131. 06 5. 93

73.83

SPECIFIC MISSION SUPPORT {DES GIV) WORLD HUNGER APPEAL/DISASTER RESPONSE MISSION PARTNERS

70.71 10.70

5.91 6.29 0 .49 0.75 0.17 0.02 0.78 0.91 0.76 0.51 1. 94


35.36+ NUMBER OF BEQUESTS PER 100 DEATHS 7.04 21.29- AVERAGE VALUE PER BEQUEST 18,360.55

5.89+

,,r


REGION/SYNOD= 03F SOUTHWESTERN MINNESOTA SYNOD ELCA



1998

INFORMATION

40,842 146

29 .49



278 33 56

102 46 31


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

137,566

117

72

3

156

8

414

3

103

20



CONGS 0 1 0.35

VERY SMALL 1-175 70 25.08 SMALL 176-350 84 30.10 MODERATELY SMALL 351-500 41 14.69 MEDIUM SIZED 501-700 27 9 .. 67 MODERATELY LARGE 701-950 18 6.45 LARGE 951-1,500 17 6.09 VERY LARGE 1,501 AND OVER 21 7.52

1999

40,157 144

28.82

278 29 56

108 55 29

138,187

314

72

15

157

14

417

7

111

32

CHANGE

685-2-

0.67-

O+ 4-0+ 6+ 9+ 2-

PCT

1.67-1.36-2.27-

0.00+ 12.12-

0.00+ 5.88+

19.56+ 6.45-

621+ 0.45+

197+ 168.37+

O+ 0.00+

12+ 400.00+

1+ 0.64+

6+ 75.00+

3+ 0.72+

4+ 133.33+

8+ 7.76+

12+ 60.00+


MBRS 0 0.00

7,286 5.22 21,614 15.51 17,220 12.35 16,205 11.6,3 15,103 10.84 19,994 14 .35 41,904 30.07




99.64 10 .39 20.07 38.70 19.71 10.39 OTHER


WHITE 99.18

WHITE HISPANIC 0.22







OTHER 0.07

OTHER HISPANIC 0.02


1 0.35 0 0.00 99 35.48 10,545 9.89 85 30.46 21,777 20.44 34 12.18 14,357 13 .47 16 5.73 9,233 8.66 18 6.45 14,076 13.21 17 6.09 20,659 19 .39

9 3.22 15,891 14.91

PROGRAM: CD180BN 03F SOUTHWESTERN MINNESOTA SYNOD ELCA



AGE 2 15 134 AGE 3 204 963 AGE 4 292 1,401 AGE 5 322 1,482 GRADE 1 295 1,486 GRADE 2 313 1,602 GRADE 3 303 1,594 GRADE 4 321 1,685 GRADE 5 312 1,703 GRADE 6 283 1,709 GRADE 7 282 1,558 GRADE 8 237 1,613 GRADE 9 180 1,366 GRADE 10-12 124 1,530 POST HIGH 2 19 ADULT 162 2,403 SPECIAL ED 6 17 HOME STUDY 34 182

------------- --------- ---------TOTALS 3,707 22,926


VACATION BIBLE SCHOOL CURRICULUM AUGS/FORT 80 STANDARD 5 CONCORDIA 16 GROUP 13 GOSPEL LGHT 18 OTHER 19 DAVID COOK 3 CREAT OWN 37

NO RESP 47

C2 INITIATIVES FOR NEW CENTURY YES 40 DON'T KNOW 33 NO 140 NO RESPONSE 25


ASK FOR PLEDGING YES 105 NO 126 NO RESP 7

INDENTIFIED TITHERS YES 30 NO 194 NO RESP 14




7 27 2 1 2 5 0 0 2 1 9 36 2 0 0 3 0 0 2 2

150 556 22 21 20 8 9 3 10 10 276 974 32 32 33 13 12 5 18 6 290 1,076 35 43 36 12 12 6 22 5 206 1,007 37 40 34 14 11 6 17 7 234 959 40 so 34 13 11 5 20 7 204 998 37 43 34 16 11 7 18 5 240 1,100 41 43 32 18 12 6 22 5 197 876 42 46 32 16 10 9 19 5 127 555 38 40 28 24 12 6 22 5

46 199 12 31 10 39 10 10 43 14 44 166 9 21 8 38 10 5 45 16 14 44 6 12 6 29 4 6 43 25 12 83 1 3 2 12 1 3 30 24

6 0 0 0 0 1 0 1 1 2 64 187 4 2 1 14 3 1 21 33

0 0 0 0 0 1 0 0 0 1 6 28 0 0 0 1 0 0 1 3

--,------- --------- ------- ------- ------- ------- ------- ------- ------- -------2,132 8,871 360 428 312




NO RESPONSE 8

STEWARDSHIP COMMITTEE ACTIVE SPRING 63 FALL SUMMER SO WINTER

NO RESP

144 63 82




277 128 79

r4 non~ nNn MTnnLR RnQ~RPM BAPTIZED MEMBERS



356 176

22

CONCERNS: 171

58 61

166 64 26







PROGRAM: CDlBOBN 03F SOUTHWESTERN MINNESOTA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 163 144 132 135

63








64,940

98,272

PAGE: 17 DATE: 07/07/2000


REGION/SYNOD= 03G MINNEAPOLIS AREA SYNOD ELCA



1998



174 229,595 166,288 125,972"

12,356 112,160


BY BAPTISM - CHILDREN UNDER 16 4,152 BY BAPTISM - ADULTS 16 AND OLDER 205 BY AFFIRMATION OF FAITH 3,404 BY TRANSFER FROM ELCA CONGS 4,454 BY TRANSFER FROM OTHER LUTHERAN CONGS 861 FROM NON-LUTHERAN CONGREGATIONS 1,066 FROM OTHER SOURCES AND STAT ADJS 357









1,496 3,281

303 431

7,615 13,126

ACCESSIONS 177

2,420 3,106

600 756 273

2,989 10,321

LOSSES 1,476 2,272

203 312

6,316 10,579

1999

173 228,591 166,518 123,476

12,590 106,845

4,257 194

3,327 4,770

744 968 852

15,112

1,532 3,173

486 323

9,726 15,240

140 2,378 3,158

525 745 813

2,973 10,732

1,506 2,143

288 217

5,725 9,879

1,757

CHANGE

1-1,004-

230+ 2,496-

234+ 5,315-

105+ 11-77-

316+ 117-

98-495+ 613+

36+ 108-183+ 108-

2,111+ 2,114+

37-42-52+ 75-11-

540+ 16-

411+

30+ 129-

85+ 95-

591-700-

PCT

0.57-0.43-0.13+ 1.98-1.89+ 4.73-

2.52+ 5.36-2.26-7.09+

13. 58-9.19-

138.65+ 4.22+

2.40+ 3.29-

60.39+ 25.05-27.72+ 16.10+

20.90-1. 73-1. 67+

12.50-1.45-

197.80+ 0.53-3.98+

2.03+ 5.67-

41. 87+ 30.44-

9. 35-6 .61-




1321.33 968.12 717.88

73.19 635.98

PROGRAM= CD170BN

REGION/SYNOD= 03G


MINNEAPOLIS AREA SYNOD ELCA


1998 1999



91,346,496 86,957,302

365,445,727 64,990,901

339.28 468.45



REGULAR OPERATION 66,850,307 11,047,660 2,496,679 2,250,065

421,862 2,649,283 5,630,640


REG OPERATION 59,715,851 5,648,552 8,263,489 3,778,140


772,016 623,680 323,421

54,272 456,869 262,583

1,058,601 833,527

5,166,301

ASSETS, VALUE ON DEC 31

102,792,263 101,390,049 383,603,434

69,520,861 376.92 517.42

73,125,095 13,035,600

2,878,425 2,122,754

575,090 4,834,219 6,221,080

64,742,253 12,474,283 10,275,376 3,819,635

889,590 712,704 357,343

7,707 420,614 355,622

1,054,583 975,948

5,304,391

CHANGE

11,445,767+ 14,432,747+ 18,157,707+

4,529,960+ 37.64+ 48.97+

6,274,788+ 1,987,940+

381,746+ 127,311-153,228+

2,184,936+ 590,440+

5,026,402+ 6,825,731+ 2,011,887+

41,495+ 117,574+

89,024+ 33,922+ 46,565-36,255-93,039+ 4,018-

142,421+ 138,090+

PCT

12.53+ 16.59+

4.96+ 6.97+

11.09+ 10.45+

9.38+ 17.99+ 15.29+ 5.65-

36.32+ 82.47+ 10.48+

8.41+ 120.84+

24.34+ 1. 09+

15.22+ 14.27+ 10.48+ 85.79-7.93-

35.43+ 0.37-

17.08+ 2.67+

CHURCH EDIFICE AND LOT 292,632,914 307,143,706 14,510,792+ 4.95+ PARISH HOUSE AND LOT 8,446,787 6,339,351 2,107,436- 24.94-PARSONAGE(S) AND LOT(S) 3,229,421 3,077,007 152,414- 4.71-0THER REAL ESTATE 17,551,898 18,818,743 1,266,845+ 7.21+






590,760.13 582,701.43

2,204,617.43 399,545.17

18.12 29.47

63.85 12.30 10.13


3.76 0.87 0.70 0.35 0.00 0.41 0.35 1. 04 0.96 5.23


--ENDOWMENT-AND-MEMORIAL-FUNDS----17,068,714---18,911,129 1,842,415+--10-;-79+ ---------------------------------CASH, SAVINGS, BONDS, ETC. 20,284,863 20,090,339 194,524- 0.95-0THER ASSETS 6,231,130 9,223,159 2,992,029+ 48.01+



66 1,024,491

3,921,344

61 2,386,114

4,333,824

5- 7.57- NUMBER OF BEQUESTS PER 100 DEATHS 3.98 1,361,623+ 132.90+ AVERAGE VALUE PER BEQUEST 39,116.62

412,480+ 10.51+

,--


REGION/SYNOD= 03G MINNEAPOLIS AREA SYNOD ELCA



1998

INFORMATION

64,548 373

28.11



170 65

113 120

60 43


WHITE

WHITE HISPANIC



225,800

467

293

1

1,278

22

1,274

2

355

47





OTHER

OTHER HISPANIC



CONGS 0 1 0.57

VERY SMALL 1-175 10 5.78 SMALL 176-350 25 14.45 MODERATELY SMALL 351-500 23 13 .29 MEDIUM SIZED 501-700 20 11.56 MODERATELY LARGE 701-950 18 10.40 LARGE 951-1,500 28 16.18 VERY LARGE 1,501 AND OVER 48 27.74

1999

65,054 378

28.45

171 56

119 116

60 50

224,457

447

254

1

1,445

22

1,257

0

678

30

CHANGE

506+ 5+

0.34+

1+ 9-6+ 4-0+ 7+

PCT

0.78+ 1.34+ 1.20+

0.58+ 13. 84-

5 .30+ 3.33-0.00+

16.27+

1,343- 0.59-

20- 4.28-

39- 13.31-

0+ 0.00+

167+ 13.06+

O+ 0.00+

17- 1.33-

2- 100.00-

323+ 90.98+

17- 36.17-


MBRS 0 0.00

928 0.40 6,144 2.68 9,794 4.28

11,827 5.17 14,505 6.34 33,895 14.82

151,349 66.20




98.84 32.36 68.78 67.05 34.68 28.90



WHITE 98.19

WHITE HISPANIC 0.19







OTHER 0.29

OTHER HISPANIC 0.01


2 1.15 0 0.00 21 12.13 2,488 1.49 34 19.65 9,179 5.51 24 13.87 10,191 6.12 19 10.98 11,309 6.79 17 9.82 13,937 8.36 20 11.56 23,476 14.09 36 20.80 95,883 57.58

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 18 03G MINNEAPOLIS AREA SYNOD ELCA DATE: 07/07/2000


LEADERS PUPILS Cl NURSERY ROLL 284 1,773

AGE 2 201 771 AGE 3 575 2,857 AGE 4 549 2,878 AGE 5 586 3,012 GRADE 1 551 3,015 GRADE 2 513 2,906 GRADE 3 527 3,094 GRADE 4 483 2,992 GRADE 5 466 2,917 GRADE 6 413 2,621 GRADE 7 373 2,187 GRADE 8 333 2,176 GRADE 9 243 1,746 GRADE 10-12 295 1,870 POST HIGH 25 89 ADULT 430 5,529 SPECIAL ED 17 228 HOME STUDY 51 644

------------- --------- ---------TOTALS

r, Rnnrn~TnNn_L MTNTS~RV

HAD SUNDAY SCHOOL YES 168 NO 3 NO RESPNSE 0

6,915 43,305




57 4 9 3

2 11 22 34 29



40 72 2 4 0 7 1 1 1 7 37 93 4 6 5 4 0 3 8 4

313 1,146 27 14 24 4 1 8 25 10 552 1,973 28 19 26 4 1 8 28 11 374 1,875 30 19 25 3 1 9 27 11 351 1,580 29 19 29 3 2 7 27 11 465 1,878 32 20 28 3 2 7 26 14 305 1,327 30 22 25 4 1 8 27 13 289 1,489 30 19 26 5 2 7 26 12 190 701 30 16 26 4 2 7 29 12

76 329 24 15 18 10 1 6 26 19 32 119 6 3 1 19 1 2 32 28 11 35 2 1 1 16 1 2 31 32 35 72 1 1 0 11 1 2 22 33 61 4 1 0 0 4 0 2 21 32 25 9 0 0 0 0 0 0 3 3

109 142 5 0 0 8 0 1 18 35 0 0 0 0 0 0 0 0 0 3 9 0 1 0 0 2 0 0 1 7

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------3,274 12,844 282 178 234

r~ S~RWnRnSHTP (rnN'T'TNTTRn\ FINANCIAL RESPONSE METHODS



NO RESPONSE 7

111 17 80

r4 nRM~ nNn MTnnT,R RnSTRR.N BAPTIZED MEMBERS



378 297

55

CONCERNS: 150

54 64

116 85 18


C2 INITIATIVES FOR NEW CENTURY SPRING 71 FALL 146 ----~YES 25 DON'T-KNOW----32 SUMMER 64---WINTER- 80--C6-YOUTH-MINISTRY--------

NO 92 NO RESPONSE 22 NO RESP 16 COUNCIL POSITION FOR YOUTH







YES 43 NO 125 NO RESP




106 45

CLERGY NO RESP

42 1

3

7

1

PROGRAM: CDlBOBN 03G MINNEAPOLIS AREA SYNOD ELCA



C? ACCESSIBILITY



AREAS 146 138 130 137

20








237,854

493,450

PAGE: 18 DATE: 07/07/2000

/Ill!

PROGRAM= CD170BN

REGION/SYNOD= 03H


SAINT PAUL AREA SYNOD ELCA


1998

SUMMARY OF MEMBERSHIP STATISTICS

121 164,054 115,310

92,065 9,518

81,637












898 2,203

433 318

7,328 fl,180

ACCESSIONS 101

1,724 2,563

463

LOSSES

472 477

2,480 8,280

851 1,579·

307 197

5,223 8,157

1999

121 164,949 116,164

92,586 9,323

80,674

LOSSES

3,156 135

2,267 3,762 1,048

710 501

11,.579

878 2,294

275 271

7,396 11,114

115 1,616 2,513

735 469 362

2,312 8,122

849 1,651

190 187

4,697 7,574

3,044



O+ 0.00+ 895+ 0.54+ BAPTIZED MEMBERS (/116) 1421.97 854+ 0.74+ CONFIRMED MEMBERS (/115) 1010.12 521+ 0.56+ COMMUNING MBRS - CONF (/115) 805.09 195- 2.04- COMMUN MBRS - UNCONF (/115) 81.06 963- 1.17- COMMUNED AND CONTRIB (/113) 713.92

40- 1.25-1- 0.73-

247- 9.82-59- 1.54-

437+ 71. 52+ 95- 11. 80-74+ 17.33+ 69+ 0.59+

20- 2.22-91+ 4.13+

158- 36.48-47- 14.77-68+ 0.92+ 66- 0.59-

14+ 13. 86+ 108- 6.26-

50- 1.95-272+ 58.74+

3- 0.63-115- 24.10-168- 6.77-158- 1. 90-

2- 0.23-72+ 4.55+

117- 38.11-10- 5.07-

526- 10.07-583- 7.14-

-<,."·~


REGION/SYNOD= 03H SAINT PAUL AREA SYNOD ELCA

1998 1999



68,573,518 67,375,053

263,945,953 61,586,733

361.38 514.14




715,808 922,100 130,178

2,637,487 4,881,821



3,927,631 10,828,269 PAYMENT ON DEBTS

MISSION SUPPORT SPECIFIC MISSION SUPPRT-DES GIV WORLD h-u~GR APPEAL/DISASTR RESP MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES

2,204,792 680,952 311,978 116,303

2,166 167,852 487,804 618,864 940,707

4,555,986


79,270,001 72,362,202

285,382,594 67,433,468

378.98 538.14

50,034,872 12,478,509

999,467 980,450 240,955

8,923,748 5,612,000

47,039,491 7,900,229 8,310,846 2,209,008

738,724 433,090

77,127 2,742

177,426 344,081 760,431

1,536,807 2,832,200

CHANGE

10,696,483+ 4,987,149+

21,436,641+ 5,846,735+

17.60+ 24.00+

3,438,412+ 211,155-283,659+

58,350+ 110,777+

6,286,261+ 730,179+

4,507,742+ 3,972,598+ 2,517,423-

4,216+ 57,772+

121,112+ 39,176-

576+ 9,574+

143,723-141,567+ 596,100+

1,723,786-

PCT

15.59+ 7.40+ 8.12+ 9 .49+ 4.87+ 4.66+

7.37+ 1.66-

39 .62+ 6.32+

85.09+ 238.34+

14.95+

10.59+ 101.14+ 23.24-

0.19+ 8.48+

38.82+ 33.68-26.59+

5.70+ 29.46-22.87+ 63.36+ 37.83-

CHURCH EDIFICE AND LOT 222,264,230 240,167,691 17,903,461+ 8.05+ PARISH HOUSE AND LOT 5,105,605 5,695,605 590,000+ 11.55+ PARSONAGE(S} AND LOT(S} 2,401,175 2,288,221 112,954- 4.70-0THER REAL ESTATE 5,426,508 5,549,516 123,008+ 2.26+



TOTAL RECEIPTS (/116} TOTAL DISBURS (/116) ASSETS VAL 12-31 (/116) TOTAL INDEBT (/116}



683,362.07 623,812.08

2,460,194.77 581,323.00

23.62 33.88

65.00 10.91 11.48

SPECIFIC MISSION SUPPORT (DES GIV} WORLD HUNGER APPEAL/DISASTER RESPONSE MISSION PARTNERS

3.05 1.02 0.59 0.10 0.00 0.24 0.47 1.05 2.12 3.91


__ ENDOWMENT_AND_MEMORIAL_FUNDS ___ lO ,395 ,_754 ____ 12 ,960 ,-7 02 2,564 ,.948+--24. 67 +---------------------------CASH, SAVINGS, BONDS, ETC. 7,493,673 11,053,457 3,559,784+ 47.50+ OTHER ASSETS 10,859,008 7,667,402 3,191,606- 29.39-



398 1,046,394

2,525,327

44 318,279

2,602,451

354-728,115-

77,124+

88.94- NUMBER OF BEQUESTS PER 100 DEATHS 69.58- AVERAGE VALUE PER BEQUEST

3.05+

5.01 7,233.61

~ ,--t


REGION/SYNOD = 03H SAINT PAUL AREA SYNOD ELCA



1998

INFORMATION

48,970 422

29.84



113 34 67 76 39 14


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

161,081

168

117

0

655

1

1,257

6

68

36



CONGS 0 5 4.13


1999

49,120 427

29.77

114 35 69 72 42 16

162,180

179

124

0

694

9

1,235

7

75

46

CHANGE

150+ 5+

0.07-

1+ 1+ 2+ 4-3+ 2+

PCT

0.30+ 1.18+ 0 .23-

0.88+ 2.94+ 2.98+ 5.26-7.69+

14.28+

1,099+ 0.68+

11+ 6.54+

7+ 5.98+

O+ 0.00+

39+ 5.95+

8+ 800.00+

22- 1.75-

1+ 16.66+

7+ 10.29+

10+ 27.77+


MBRS 0 0.00

172 0.10 3,605 2.18 5,406 3.27 9,780 5.92 9,783 5.93

31,021 18.80 105,182 63.76




94.21 28.92 57.02 59.50 34.71 13.22



WHITE 98.32

WHITE HISPANIC 0.10







OTHER 0.04

OTHER HISPANIC 0.02


6 4.95 0 0.00 7 5.78 794 0.68

21 17 .35 5,497 4.73 12 9.91 5,157 4.43 18 14.87 10,194 8. 77 19 15.70 16,074 13.83 15 12.39 17,428 15.00 23 19.00 61,020 52.52

PROGRAM: CD180BN 03H SAINT PAUL AREA SYNOD ELCA



AGE 2 267 705 AGE 3 364 1,864 AGE 4 372 2,049 AGE 5 441 2,421 GRADE 1 401 2,303 GRADE 2 411 2,172 GRADE 3 395 2,218 GRADE 4 389 2,311 GRADE 5 355 2,106 GRADE 6 287 1,887 GRADE 7 330 1,779 GRADE 8 305 1,810 GRADE 9 271 1,498 GRADE 10-12 171 1,531 POST HIGH 16 75 ADULT 221 9,417 SPECIAL ED 45 197 HOME STUDY 65 373

------------- --------- ---------TOTALS

,-., H"nn,-.n.'l'T()T\Tll. 1. MTT\TTa'l'RV

HAD SUNDAY SCHOOL YES 101 NO 1 NO RESPNSE 2

5,449 37,733




28 2 8 5

C2 INITIATIVES FOR NEW CENTURY

0 11 17 16 17




29 76 0 1 1 4 0 1 7 6 45 45 2 3 2 1 0 2 8 4

293 1,061 9 12 16 4 1 4 24 6 348 1,102 14 16 15 7 1 5 23 3 3·99 1,348 17 17 17 6 1 5 21 3 267 1,064 15 15 17 8 2 3 22 5 297 1,801 16 16 17 6 2 3 21 5 244 840 15 16 15 7 2 3 22 5 214 898 14 16 15 7 2 3 22 6 186 585 15 14 15 8 2 3 20 5 195 271 10 10 10 8 2 2 23 12

40 144 3 2 0 8 3 2 23 19 22 21 1 2 0 9 1 1 17 21 14 11 1 0 0 4 1 1 18 23

4 7 0 0 0 1 1 0 12 23 0 0 0 0 0 0 0 0 0 3

226 235 2 0 1 2 1 1 13 23 0 0 0 0 0 1 0 0 1 2 0 0 0 0 0 1 0 0 5 1

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------2,823 9,509 134 140 141

('~ Q'l'H'Mll.PnaUTP (f"'{)T\T'l'TT\ITTH'n)

FINANCIAL RESPONSE METHODS CMMT SUNDAY 82 PIE+PRAYER 4 EVERY MEMBER 7 SMALL GRPS 5 RELAY 5 OTHER 17 RELATIONAL 5 NONE 6 FELLOWSHIP 36 NO RESPNSE 4


NO RESPONSE 5

STEWARDSHIP COMMITTEE ACTIVE SPRING 37 FALL 88

92 22 39 302 175

('4 ll.Rll.A ll.Nn MTnnT."R "RJl.q'l'"RRN

BAPTIZED MEMBERS 3,090



CONCERNS: 93 30 26 63 48

7


-----YES 16~--DON'T-KNOW 9----sUMMER· 30--wINTER 29--c6-YOUTH-MINISTRY-------- -------NO 58 NO RESPONSE




12 NO RESP 10 COUNCIL POSITION FOR YOUTH



4 USED OUTSIDE FUND RAISER WITHIN 3 YEARS

YES 26 NO 71 NO RESP 7 11





63 24

CLERGY NO RESP

23 1

6

7

6

PROGRAM: CD180BN 03H SAINT PAUL AREA SYNOD ELCA



C7 ACCESSIBILITY





YES 7 NO 94 NO RESPONSE 3. AMOUNT 46,500





,-=

PAGE: 19 DATE: 07/07/2000

PROGRAM= CD170BN

REGION/SYNOD= 03I


SOUTHEASTERN MINNESOTA SYNOD ELCA



1998

STATISTICS

185 132,975

99,226 69,826 6,851

58,142




TOTAL ACCESSIONS -- BAPT MBRS 6, 1.97


LOSSES



CONFIRMED MEMBERS BY BAPTISM - ADULTS 16 AND OLDER BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FROM OTHER LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS . FROM OTHER SOURCES AND STAT ADJS BAPTIZED MEMBERS CONFIRMED





1,244 1,654

395 198

2,353 5,844

ACCESSIONS 34

434 1,618

402 407 234

1,769 4,898

LOSSES 1,216 1,168

258 126

1,606 4,374

1999

185 132,705

99,209 69,326

6,817 57,047

LOSSES

1,821 so

599 2,341

468 484 148

5,911

1,306 1,695

359 195

2,626 6,181

36 458

1,645 332 334 121

1,838 4,764

1,286 1,175

242 144

1,934 4,781

1,088



O+ 0.00+ 270- 0.20- BAPTIZED MEMBERS (/184) 721.22 17- 0.01- CONFIRMED MEMBERS (/184) 539.17

500- 0.71- COMMUNING MBRS - CONF (/184) 376.77 34- 0.49- COMMUN MBRS - UNCONF (/184) 37.04


39+ 2.18+ 2- 3.84-

78+ 14.97+ 21- 0.88-

144- 23.52-124- 20.39-112- 43. 07-286- 4.61-

62+ 4.98+ 41+ 2.47+ 36- 9.11-3- 1.51-

273+ 11.60+ 337+ 5.76+

2+ 5.88+ 24+ 5.52+ 27+ 1.66+ 70- 17.41-73- 17.93-

113- 48.29-69+ 3.90+

134- 2. 73-

70+ 5.75+ 7+ 0.59+

16- 6.20-18+ 14.28+

328+ 20.42+ 407+ 9.30+


REGION/SYNOD= 03I SOUTHEASTERN MINNESOTA SYNOD ELCA

1998 1999



35,483,802 33,887,738

215,779,081 16,432,711

238.54 319.67




482,391 478,945

49,584 1,056,141 1,696,860


REG OPERATION 24,035,940 2,512,814 2,597,595 2,151,395


227,515 258,949 35,141 15,091

162,034 465,545 433,614 129,776 862,329


37,022,041 35,445,185

224,754,395 16,556,906

241.60 323.17

27,841,899 4,219,792

655,958 535,836 53,539

1,427,224 2,287,793

24,940,240 2,738,991 2,824,921 2,157,990

142,668 316,423

27,394 7,182

236,644 450,061 444,342 269,714 888,615

CHANGE

1,538,239+ 1,557,447+ 8,975,314+

124,195+ 3.06+ 3.50+

953,704+ 611,894-173,567+

56,891+ 3,955+

371,083+ 590,933+

904,300+ 226,177+ 227,326+

6,595+ 84,847-57,474+ 7,747-7,909-

74,610+ 15,484-10,728+

139,938+ 26,286+

PCT

4.33+ 4.59+ 4.15+ 0.75+ 1.28+ 1. 09+

3.54+ 12.66-35.98+ 11. 87+

7.97+ 35 .13+ 34.82+

3.76+ 9.00+ 8.75+ 0.30+

37.29-22.19+ 22.04-52.40-46.04+ 3.32-2.47+

107.83+ 3.04+

CHURCH EDIFICE AND LOT 176,028,962 179,494,123 3,465,161+ 1.96+ PARISH HOUSE AND LOT 6,732,151 6,574,404 157,747- 2.34-PARSONAGE(S) AND LOT(S) 8,237,809 8,410,160 172,351+ 2.09+ OTHER REAL ESTATE 2,999,879 3,239,928 240,049+ 8.00+

--ENDOWMENT-AND-MEMORIAL-FUNDS 8--;-867-;t91 2-;133--;-490 3--;-265--;-699+--36-:-82+-CASH, SAVINGS, BONDS, ETC. 8,497,084 10,157,042 1,659,958+ 19.53+ OTHER ASSETS 4,415,405 4,745,248 329,843+ 7.47+






201,206.74 192,636.87

1,221,491.27 89,983.18

7.36 64.32


70.36 7.72 7.96 6.08 0.40 0.89 0.07 0.02 0.66 1.26 1.25 0.76 2.50



193 1,405,619

331 5,071,341

138+ 71.50+ NUMBER OF BEQUESTS PER 100 DEATHS 25.34 3,665,722+ 260.79+ AVERAGE VALUE PER BEQUEST 15,321.27

INTENDED MISSION SUPPORT 2,296,897 2,310,647 13,750+ 0.59+

/'11 1-


REGION/SYNOD= 03I SOUTHEASTERN MINNESOTA SYNOD ELCA



1998

INFORMATION

34,054 185

25.60



183 22 45 86 45 19


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

128,971

155

58

0

96

0

449

11

55

4



CONGS 0 1 0.54


1999

34,100 184

25.69

184 20 48 82 48 15

131,804

218

62

0

112

1

450

13

37

8

CHANGE

46+ 1-

0.09+

l+ 2-3+ 4-3+ 4-

PCT

0 .13+ 0.54-0.35+

0.54+ 9.09-6.66+ 4.65-6.66+

21. 05-

2,833+ 2.19+

63+ 40.64+

4+ 6.89+

O+ 0.00+

16+ 16.66+

l+ 0.00+

l+ 0.22+

2+ 18.18+

18- 32.72-

4+ 100.00+


MBRS 0 0.00

4,673 3.52 10,887 8.20

9,856 7.42 11,101 8.36 13,606 10.25 25,539 19.24 57,043 42.98




99.45 10.81 25.94 44.32 25.94



8.10

WHITE 99.32

WHITE HISPANIC 0.16







OTHER 0.02

OTHER HISPANIC 0.00


1 0.54 0 0.00 so 27.02 5,697 5.74 48 25.94 11,884 11.97 22 11.89 9,199 9.27 20 10.81 11,898 11.99 13 7.02 10,883 10.96 18 9.72 21,520 21.69 13 7.02 28,128 28.35

PROGRAM: CD180BN 03I SOUTHEASTERN MINNESOTA SYNOD ELCA



AGE 2 20 142 AGE 3 211 1,116 AGE 4 277 1,404 AGE 5 289 1,444 GRADE 1 258 1,588 GRADE 2 263 1,628 GRADE 3 271 1,637 GRADE 4 268 1,725 GRADE 5 258 1,713 GRADE 6 236 1,722 GRADE 7 198 1,544 GRADE 8 178 1,523 GRADE 9 149 1,247 GRADE 10-12 63 792 POST HIGH 0 25 ADULT 115 1,359 SPECIAL ED 3 19 HOME STUDY 13 142

------------- --------- ---------TOTALS 3,108 21,113

Cl EDUCATIONAL MINISTRY HAD SUNDAY SCHOOL YES NO NO RESPNSE


178 5 0

SCHOOL 37 12

6 4

HAD BIBLE SCHOOL YES NO NO RESPNSE


149 31

3

4 12 28 36 44




7 16 0 0 0 1 0 1 2 7 3 7 0 1 0 2 1 0 2 7

104 339 7 19 17 7 4 7 19 12 160 672 9 25 26 10 4 6 23 13 167 769 11 29 27 9 5 6 28 12 120 624 12 35 32 13 4 6 27 7 171 658 13 34 29 11 4 6 26 11 173 776 14 34 30 12 4 6 28 9 156 809 16 35 26 13 4 8 30 10

79 476 17 31 25 12 5 7 26 11 127 398 15 30 20 13 5 7 28 16

11 70 11 26 4 17 3 5 36 24 10 57 8 23 6 19 2 3 33 25

5 36 4 12 2 12 3 2 22 34 2 12 1 5 0 2 0 0 13 27

58 0 0 0 0 0 0 0 1 0 96 61 2 0 1 7 0 0 9 16.

0 0 0 0 0 0 0 0 0 1 65 15 0 0 0 0 0 0 1 0

----- ------1,514 5,795 140 339 245 160 48 70 354 242




NO RESPONSE 11




10

CONCERNS: 133

44 29

126 so 24


C2 INITIATIVES FOR NEW CENTURY SPRING 43 FALL 114 ----YES 31 DON'T-KNOW 21----sUMMER--·----42---wINTER---54-. -c6-YOUTWMINISTR

NO 109 NO RESPONSE 16 NO RESP 58 COUNCIL POSITION FOR YOUTH YES 35 NO 142 NO RESP 6

GOOD FOR SEMINARIAN TO LEARN STEWARDSHIP C3 STEWARDSHIP YES 55 NO 104 NO RESP 24

NUMBER OF HOUSEHOLDS 46,550 INTEREST IN STEWARDSHIP RESOURCE PERSON

ASK FOR PLEDGING YES 38 NO 124 NO RESP 21 YES 85 NO 90 NO RESP 8

USED OUTSIDE FUND RAISER WITHIN 3 YEARS INDENTIFIED TITHERS YES 18 NO 157 NO RESP 8



YOUTH MINI~TRY STAFF YES 109 NO 68 NO RESP


46 46

CLERGY NO RESP

11

39 1

6

~ (

PROGRAM: CD180BN 031 SOUTHEASTERN MINNESOTA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 130 121 101 113

44







YES 33 NO 100 NO RESPONSE so

52,244

206,000

PAGE: 20 DATE: 07/07/2000

t1f Ill

PROGRAM= CD170BN

REGION/SYNOD= 04A NEBRASKA SYNOD ELCA




1998

STATISTICS

268 128,943

99,379 72,975

6,468 63,471












1,290 1,847

502 403

2,083 6,125

ACCESSIONS 137 688

1,591 365 350 490

1,751 5,372

LOSSES 1,251 1,342

361 266

1,377 4,597

1999

267 129,484

99,737 73,489

6,792 63,636

1,844 193

1,032 2,024

594 548 390

6,625

1,315 1,645

403 411

2,274 6,048

145 758

1,435 393 391 402

1,621 5,145

1,284 1,192

284 313

1,689 4,762

1,124

CHANGE

1-541+ 358+ 514+ 324+ 165+

41+ 27+ 94+

169-45+ 42+

147-67-

25+ 202-

99-8+

191+ 77-

8+ 70+

156-28+ 41+ 88-

130-227-

33+ 150-

77-47+

312+ 165+

PCT

0.37-0.41+ 0 .36+ 0.70+ 5.00+ 0.25+

2.27+ 16.26+ 10.02+ 7.70-8.19+ 8.30+

27.37-1. 00-

1.93+ 10.93-19.72-

1.98+ 9.16+ 1.25-

5.83+ 10.17+

9.80-7.67+

11.71+ 17.95-7.42-4.22-

2.63+ 11.17-21.32-17.66+ 22.65+

3.58+




486.78 374.95 276.27

25.53 241. 96




1998 1999



44,997,830 45,357,523

245,391,766 13,310,261

298.58 387.40






6,266,402 548,246 775,082 120,060

2,464,674 2,589,638


7,400,808 1,839,089 4,124,230

84,618 241,123

25,179 32,419 73,575

647,404 620,012 197,641

1,991,411


47,867,361 46,880,579

260,541,330 16,501,629

310.58 403.21

33,494,146 6,721,010

460,807 969,160 134,556

3,505,179 2,582,503

29,099,155 6,841,223 2,942,045 4,177,750

393,859 239,257

61,136 5,717

118,375 410,199 544,335 396,782

1,650,746

CHANGE

2,869,531+ 1,523,056+

15,149,564+ 3,191,368+

12.00+ 15.81+

1,260,418+ 454,608+ 87,439-

194,078+ 14,496+

1,040,505+ 7,135-

1,019,141+ 559,585-

1,102,956+ 53,520+

309,241+ 1,866-

35,957+ 26,702-44,800+

237,205-75,677-

199,141+ 340,665-

PCT

6.37+ 3.35+ 6.17+

23.97+ 4.01+ 4.08+

3.91+ 7.25+

15.94-25.03+ 12.07+ 42.21+

0.27-

3.62+ 7.56-

59.97+ 1.29+

365.45+ 0. 77-

142 .80+ 82.36-60.89+ 36.63-12.20-

100.75+ 17.10-

CHURCH EDIFICE AND LOT 186,042,299 198,862,615 12,820,316+ .6.89+ PARISH HOUSE AND LOT 7,234,476 7,633,657 399,181+ 5.51+ PARSONAGE(S) AND LOT(S) 13,004,688 13,476,831 472,143+ 3.63+ OTHER REAL ESTATE 5,785,060 4,313,811 1,471,249- 25.43-

-ENDOWMENT-AND-MEMORIAL-FUNDS 197286-;-471---21-;589-;542---273037071-+--11-;-94+ CASH, SAVINGS, BONDS, ETC. 11,778,014 13,057,843 1,279,829+ 10.86+ OTHER ASSETS 2,260,758 1,607,031 653,727- 28.91-






179,952.48 176,242.77 979,478.68 62,036.19

6.33 71.53


62.07 14.59 6.27 8.91 0.84 0.51 0.13 0.01 0.25 0.87 1.16 0.84 3.52



307 1,980,337

234 3,937,320

73-1,956,983+


INTENDED MISSION SUPPORT 4,189,866 4,174,343 15,523- 0.37-

,~~-,-~...._ ,, ..... ~~,--






1998

INFORMATION

42,173 157

32.70



267 33 62 74 56 16

WHITE


127,592

WHITE HISPANIC







OTHER

OTHER HISPANIC

339

87

6

237

6

571

9

70

26



CONGS 0 1 0.37


1999

42,803 160

33.05

266 38 63 77 62 12

128,129

364

101

16

221

.1

549

1

66

36

CHANGE

630+ 3+

0.35+

1-5+ 1+ 3+ 6+ 4-

PCT

1.49+ 1.91+ 1.07+

0.37-15.15+

1.61+ 4.05+

10.71+ 25.00-

537+ 0.42+

25+ 7.37+

14+ 16.09+

10+ 166.66+

16- 6.75-

5- 83.33-

22- 3.85-

8- 88.88-

4- 5.71-

10+ 38.46+


MBRS 0 0.00

7,932 6.12 20,335 15.70 16,576 12.80 15,961 12.32 17,735 13.69 19,061 14.72 31,884 24.62




.99. 62 14.23 23.59 28.83 23.22



4.49

WHITE 98.95

WHITE HISPANIC 0.28







OTHER 0.05

OTHER HISPANIC 0.02


1 0.37 0 0.00 87 32.58 9,590 9.61 90 33.70 22,634 22.69 27 10.11 11,225 11.25 28 10.48 16,143 16.18 15 5.61 12,893 12.92 10 3.74 12,216 12.24

9 3.37 15,036 15.07

PROGRAM: CD180BN 04A NEBRASKA SYNOD ELCA

CONG RESPOND: 266 AGE GROUP

Cl NURSERY ROLL AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY ------

SUNDAY CHURCH SCHOOL LEADERS PUPILS

89 883 71 312

260 1,153 295 1,298 267 1,274 292 1,464 265 1,372 265 1,351 283 1,573 283 1,500 222 1,356 254 1,536 212 1,467 133 1,094 163 1,894

5 69 270 3,279

24 60 76 673


LEARNING MINISTRY

VACATION BIBLE SCHOOL LEADERS PUPILS

46 132 23 64

286 858 317 1,253 360 1,312 327 1,453 401 1,166 342 1,304 324 1,270 258 1,241 174 805

46 189 39 217 91 101 12 166 33 0

144 98 14 0 30 95



2 2 2 16 4 6 0 6

15 33 22 11 20 38 25 15 24 34 22 12 23 43 25 15 25 40 25 12 22 37 22 18 28 44 22 15 28 42 23 19 19 33 21 17 11 28 5 31

9 3 0 4 22 4 5 1 6 3 4 1 7 0 0 0 1

12 2 1 32 0 0 0 0 0 1 0 1


DENOMS 7 2 2 0 7 13

10 12 10 14 10 13 13 13

9 13 13 12 11 12 10 10

7 8 8 6 2 3 2 6 1 0 1 3 0 0 0 2

PAGE: 21 DATE: 07/07/2000

************ IND OWN PUBS MATRLS

5 1 10 1 32 6 32 2 35 2 34 3 30 3 34 3 39 3 34 4 33 9 51 26 43 27 35 35 27 51

3 0 20 so

3 1 4 3

TOTALS 3,729 23,608 3,267 11,724 249 422 221 256 123 142 504 230


MINISTRY SCHOOL


NO NO RESPNSE


9 NO 36 2 NO RESPNSE 5

SCHOOL CURRICULUM 78 STANDARD 20 GROUP 19 OTHER 12 CREAT OWN

NO RESP

14 28 26 19 so




NO RESPONSE 11

STEWARDSHIP COMMITTEE ACTIVE




36

CONCERNS: 203

47 54

173 82 27


C2 INITIATIVES FOR NEW CENTURY SPRING 67 FALL 167 ___ YES 5 DON'T-KNOW---35 SUMMER ----52~--wINTER a1-~CE>YOUTH-MINISTRY

NO 173 NO RESPONSE 23




NO RESP 85 COUNCIL POSITION FOR YOUTH

GOOD FOR SEMINARIAN TO LEARN STEWARDSHIP YES 63 NO · 179 NO RESP 24







43 111

CLERGY NO RESP

62 1

8

7

8

.,,.,.-·~·y-

PROGRAM: CD180BN 04A NEBRASKA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 217 190 161 152

43







YES 32 NO 180 - NO RESPONSE 54

34,040

89,925

PAGE: 21 DATE: 07/07/2000

Ill


REGION/SYNOD= 04B CENTRAL STATES SYNOD ELCA

1998



221 72,732 54,965 41,944 4,373

37,355





LOSSES








683 1,082

344 309

2,609 5,027

ACCESSIONS 104 636

LOSSES

1,023 287 212 177 794

3,233

660 781 244 224

1,828 3,737

LOSSES



219 2- 0.90-71,670 1,062- 1.46- BAPTIZED MEMBERS (/217) 54,232 733- 1.33- CONFIRMED MEMBERS (/217) 41,422 522- 1.24- COMMUNING MBRS - CONF (/215)

4,941 568+ 12.98+ COMMUN MBRS - UNCONF (/215) 36,177 1,178- 3.15- COMMUNED AND CONTRIB (/208)

1,013 27- 2.59-120 8- 6.25-840 8- 0. 94-

1,525 78+ 5.39+ 446 38+ 9 .31+ 243 42- 14.73-282 21+ 8.04+

4,469 52+ 1.17+

687 4+ 0.58+ 1,173 91+ 8.41+

279 65- 18.89-315 6+ 1.94+

2,809 200+ 7.66+ 5,263 236+ 4.69+

93 11- 10.57-707 71+ 11.16+

1,136 113+ 11. 04+ 335 48+ 16.72+ 170 42- 19.81-246 69+ 38.98+ 826 32+ 4.03+

3,513 280+ 8.66+

655 5- 0.75-879 98+ 12.54+ 188 56- 22.95-215 9- 4.01-

2,161 333+ 18.21+ 4,098 361+ 9.66+

945

330.27 249.91 192.66

22.98 173.92

PROGRAM= CD170BN

REGION/SYNOD= 04B



CENTRAL STATES SYNOD ELCA

1998 1999



38,795,816 37,531,497

185,671,173 21,941,126

396.11 524.15






3,457,789 801,001 388,161 134,780

6,837,465 1,824,149

REG OPERATION 22,867,544 7,355,800 2,819,052 2,063,592

146,626 158,860

53,692 14,501 68,865

210,053 480,818 148,212

1,143,882


40,809,194 40,603,833

198,284,567 27,261,495

416.95 551.02

25,782,494 4,100,694

767,329 474,354

84,843 7,094,965 2,504,515

22,389,180 8,834,743 4,033,904 2,116,954

152,024 194,273

63,494 22,591 53,627

210,653 467,904 184,769

1,879,717

CHANGE

2,013,378+ 3,072,336+

12,613,394+ 5,320,369+

20.84+ 26.87+

430,023+ 642,905+ 33,672-86,193+ 49,937-

257,500+ 680,366+

478,364-1,478,943+ 1,214,852+

53,362+ 5,398+

35,413+ 9,802+ 8,090+

15,238-600+

12,914-36,557+

735,835+

PCT

5.18+ 8.18+ 6.79+

24.24+ 5.26+ 5.12+

1.69+ 18.59+

4.20-22.20+ 37.05-

3.76+ 37.29+

2.09-20.10+ 43.09+

2.58+ 3.68+

22.29+ 18.25+ 55.78+ 22.12-

0.28+ 2.68-

24.66+ 64.32+

CHURCH EDIFICE AND LOT 143,450,745 153,161,402 9,710,657+ 6.76+ PARISH HOUSE AND LOT 8,598,281 6,400,635 2,197,646- 25.55-PARSONAGE(S} AND LOT(S} 5,783,306 6,042,474 259,168+ 4.48+

__ OTHER_REAL_ESTATE 6,162,972 8,091,493 1,928,521+ 31.29+



TOTAL RECEIPTS (/217) TOTAL DISBURS (/218) ASSETS VAL 12-31 (/217) TOTAL INDEBT (/217}



188,060.80 186,256.11 913,753.76 125,629.00

13.74 68.49


55.14 21.75

9.93 5.21 0.37 0.47 0.15 0.05 0.13 0.51 1.15 0.45 4.62


ENDOWMENT AND MEMORIAL FUNDS 10,658,778 ___ 10,-993,-905 3-35,-127-+--3--:-1"4-+ _______ _ CASH, SAVINGS, BONDS, ETC. 8,891,714 9,912,719 1,021,005+ 11.48+ OTHER ASSETS 2,125,377 3,681,939 1,556,562+ 73.23+



63 601,981

2,144,900

77 1,164,801

2,116,947

14+ 562,820+

27,953-


1.30-

,-- ~


REGION/SYNOD= 04B CENTRAL STATES SYNOD ELCA

1998



INFORMATION

24,744 112

34.02



219 19 73 60 44 25


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

71,158

279

52

0

968

2

186

3

73

11



CONGS 0 2 0.91


1999

24,748 114

34.53

216 22 75 55 46 20

70,348

292

61

0

706

4

175

0

69

15

CHANGE

4+ 2+

0.51+

3-3+ 2+ 5-2+ 5-

PCT

0.01+ 1.78+ 1.49+

1.36-15. 78+

2.73+ 8.33-4.54+

20.00-

810- 1.13-

13+ 4.65+

9+ 17.30+

0+ 0.00+

262- 27.06-

2+ 100.00+

11- 5.91-

3- 100.00-

4- 5.47-

4+ 36.36+


MBRS 0 0.00

7,525 10.49 17,675 24.66 11,694 16 .31

9,492 13 .24 8,947 12.48

10,172 14.19 6,165 8.60




98.63 10.04 34.24 25.11 21.00

OTHER 9.13


WHITE 98.15

WHITE HISPANIC 0.40







OTHER 0.09

OTHER HISPANIC 0.02


2 0.91 0 0.00 101 46.11 8,701 16.04

72 32.87 17,942 33.08 18 8.21 7,222 13.31 13 5.93 7,747 14.28

9 4.10· 7,064 13. 02 3 1.36 3,501 6.45 1 0.45 2,055 3.78

PROGRAM: CD180BN 04B CENTRAL STATES SYNOD ELCA


LEADERS PUPILS Cl NURSERY ROLL

AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY ------

61 394 33 207

168 579 142 554 140 602 139 566 159 770 141 630 144 709 128 645 104 551 134 632 100 544

93 506 119 898

6 33 290 2,886

2 6 54 448

TOTALS 2,157 12,160

Cl EDUCATIONAL HAD SUNDAY YES NO

MINISTRY SCHOOL

190 14

NO RESPNSE


2

SCHOOL 64 14 15

2






40 78 3 1 3 7 5 1 0 4 43 88 3 2 6 2 2 0 4 3

146 480 18 18 15 6 9 6 17 7 191 653 17 10 20 7 8 2 23 5 216 751 14 17 18 8 6 8 18 4 159 594 19 14 18 7 5 3 20 10 254 966 17 18 19 6 6 8 26 6 143 549 17 13 17 6 8 5 19 8 196 624 17 23 18 10 6 5 20 7 102 414 18 14 18 8 8 5 19 9 119 413 11 11 11 16 6 7 17 9

30 127 3 8 6 21 2 8 33 16 32 97 1 4 7 14 1 4 25 17 24 46 1 4 4 9 0 6 20 29 24 51 3 4 4 8 1 4 23 25 10 0 0 0 0 2 0 0 1 0

222 187 7 0 5 32 2 1 25 41 0 10 0 0 0 0 0 0 0 1

12 174 0 0 0 1 0 2 0 5 --------- --------- ------- ------- ------- ------- ------- ------- ------- -------

1,963 6,302 169 161 189




NO RESPONSE 10


170 75 75




310 206

25

CONCERNS: 167

32 43

129 52 24


C2 INITIATIVES FOR NEW CENTURY SPRING 57 FALL 126 ----YES 59 DON'T-KNOW 23-----SUMMER 49--WINTER 63--C6-YOUTH_MINISTRY ____ _









YOUNG ADULT PROGRAMMING YES Bl NO 113 NO RESP



32 64

CLERGY NO RESP

10

12

13

23 0

PROGRAM: CD180BN 04B CENTRAL STATES SYNOD ELCA



C7 ACCESSIBILITY


WHEELCHAIR ACCESSIBLE WORSHIP SPACE . FELLOWSHIP HALL EDUCATION FACILITIES RESTROOMS NO RESPONSE

AREAS 178 160 146 128

23








70,378

244,919

PAGE: 22 DATE: 07/07/2000

/--


REGION/SYNOD= 04C ARKANSAS-OKLAHOMA SYNOD ELCA





59 16,751 13,094 10,801

744 10,245











152 518

71 90

961 1,792

ACCESSIONS 22

235 491

69 62 97

LOSSES

147 1,123

134 439

59 67

698 1,397

59 16,807 13,178 10,734

936 10,024

LOSSES

229 41

377 493 117

87 21

1,365

143 259 130

92 557

1,181

28 270 385

66 57 26

154 986

128 183

96 66

352 825

327

O+ 0.00+ 56+ 0.33+ BAPTIZED MEMBERS (/58) 289.77 84+ 0.64+ CONFIRMED MEMBERS (/58) 227.20 67- 0.62- COMMUNING MBRS - CONF (/58) 185.06

192+ 25.80+ COMMUN MBRS - UNCONF (/58) 16.13 221- 2.15- COMMUNED AND CONTRIB (/58) 172.82

19- 7.66-14+ 51.85+ 31+ 8.95+

137- 21.74-28+ 31.46+

8- 8.42-68- 76.40-

159- 10.43-

9- 5.92-259- 50.00-

59+ 83.09+ 2+ 2.22+

404- 42.03-611- 34.09-

6+ 27.27+ 35+ 14.89+

106- 21. 58-3- 4.34-5- 8.06-

71- 73.19-7+ 4.76+

137- 12.19-

6- 4.47-256- 58.31-

37+ 62.71+ 1- 1.49-

346- 49.57-572- 40.94-

/-"",.



1998 1999


AVERAGE GIVING PER BAPT MEMBER 525.57 AVERAGE GIVING PER CONF MEMBER 672. 3 6




122,463



46,158 118,618 351,619 297,863


672,550 917,641 561,686 28,374 39,879 15,494

1,624 29,311 56,249

111,453 87,754

432,123


10,601,545 9,947,741

42,869,874 7,662,596

547.47 698.24

7,188,988 2,012,434

219,252 207,091 148,536 629,166 196,078

6,399,680 1,322,039

952,987 555,268 39,779 66,975 24,975

2,402 30,692 30,467

104,925 83,247

334,305

CHANGE PCT

860,893+ 8.83+ 1,022,400+ 11.45+ 1,547,554+ 3.74+

8,412- 0.10-21.90+ 4.16+ 25.88+ 3.84+

139,029+ 1.97+ 258,462+ 14.73+

96,789+ 79.03+ 160,933+ 348.65+

29,918+ 25.22+ 277,547+ 78.93+ 101,785- 34.17-

428,477+ 7.17+ 649,489+ 96.57+

35,346+ 3.85+ 6,418- 1.14-

11,405+ 40.19+ 27,096+ 67.94+

9,481+ 61.19+ 778+ 47.90+

1,381+ 4.71+ 25,782- 45.83-

6,528- 5.85-4,507- 5.13-

97,818- 22.63-

CHURCH EDIFICE AND LOT 34,119,352 36,198,940 2,079,588+ 6.09+ PARISH HOUSE AND LOT 180,000 100,000 80,000- 44.44-PARSONAGE(S) AND LOT(S) 606,000 591,000 15,000- 2.47-0THER REAL ESTATE 2,001,288 1,469,240 532,048- 26.58-



TOTAL RECEIPTS (/59) 179,687.20 TOTAL DISBURS (/59) 168,605.77 ASSETS VAL 12-31 (/59) 726,608.03 TOTAL INDEBT (/59) 129,874.50

PERCENT--INDEBTEDNESS/ASSETS 17.87 PERCENT--CONGS WITH NO DEBT 50.84

PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES 64.33 CAPITAL IMPROVEMENTS 13.28 PAYMENT ON DEBTS 9.57 MISSION SUPPORT 5.58 SPECIFIC MISSION SUPPORT (DES GIV) 0.39 WORLD HUNGER APPEAL/DISASTER RESPONSE 0.67 MISSION PARTNERS 0.25 VISION FOR MISSION 0.02 MISSIONARY SPONSORSHIP 0.30 SYNODICAL BENEVOLENCES 0.30 LOCAL COMMUNITY BENEVOLENCES 1.05 OTHER BENEVOLENCES 0.83 OTHER EXPENSES 3.36

-ENDOWMENT-AND-MEMORIAL--FUNDs 910-;067 1--;094--;508-----104--;441-+--:20-;26+--------------------------------CASH, SAVINGS, BONDS, ETC. 2,493,908 2,915,060 421,152+ 16.88+ OTHER ASSETS 1,011,705 501,126 510,579- 50.46-



4 19,055

644,496

3 145,461

667,065


22,569+ 3.50+

,,,.- fmr





1998

INFORMATION

7,272 125

43.41



57 17 16 11 17

3


WHITE

WHITE HISPANIC



16,034

50

198

0

430

0

27

0





OTHER 8

OTHER HISPANIC 7



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


1 28 14

5 7 2 2 0

1.69 47.45 23.72

8.47 11·.86 3.38 3.38 0.00

1999

7,223 124

42.97

58 17 17 12 18

4

16,099

54

201

0

427

0

21

0

5

3

CHANGE

49-1-

0.44-

1+ O+ 1+ 1+ 1+ 1+

65+

4+

3+

O+

3-

O+

6-

0+

3-

4-


MBRS 0

3,112 3,651 2,035 4,075 1,818 2,116

0

0.00 18.51 21. 72 12.10 24.24 10.81 12.58

0.00

PCT

0.67-0.80-1.01-

1. 75+ 0.00+ 6.25+ 9.09+ 5.88+

33.33+





98.30 28.81 28.81 20.33 30.50

6.77

0.40+ WHITE 95.78

8.00+ WHITE HISPANIC 0.32

1.51+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 1.19

0.00+ AMER IND/AK NAT HISPANIC 0.00

0.69- AFRICAN AMERICAN/BLACK 2.54

0.00+ AFRICAN AMERICAN/BLACK HISPANIC 0.00

22.22- ASIAN/PACIFIC ISLANDER 0.12

0.00+ ASIAN/PACIFIC ISLANDER HISPANIC 0.00

37.50- OTHER 0.02

57.14- OTHER HISPANIC 0.01


1 30 16

7 1 4 0 0

1.69 50.84 27.11 11.86 1.69 6.77 0.00 0.00

CONF MBRS

0 2,621 3,775 3,036

634 3,112

0 0

.PERCENT

0.00 19.88 28.64 23.03

4.81 23.61

0.00 0.00

PROGRAM: CD180BN 04C ARKANSAS-OKLAHOMA SYNOD ELCA




------------- --------- ---------TOTALS


MINISTRY SCHOOL

44 NO NO RESPNSE


2 2

SCHOOL 22

2 3 1

494 3,082



__ C2_INITIATIVES_FOR_NEW_CENTURY




27 57 3 3 0 3 1 1· 1 1 5 16 3 1 0 2 2 0 1 0

25 116 2 2 1 2 3 2 1 0 19 83 5 5 4 0 3 1 2 0 18 88 6 1 4 2 4 3 3 1 19 70 5 5 4 1 2 2 3 1 32 139 5 3 4 0 3 2 3 1 44 144 3 4 3 1 3 3 2 1 16 113 4 3 3 0 2 4 3 1 10 63 5 2 5 2 3 4 3 2 14 85 4 2 2 3 1 2 3 3

2 30 3 2 2 8 1 2 3 3 27 8 1 1 2 7 2 2 4 1

3 15 0 0 4 6 0 1 5 1 1 5 1 1 2 8 0 4 3 2

15 0 0 0 1 0 0 0 0 1 37 28 2 0 1 7 0 6 5 10

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------314 1,060 52 35 42




NO RESPONSE 6

STEWARDSHIP COMMITTEE ACTIVE SPRING 6 FALL 31

52 30 39




46 29

6

CONCERNS: 40

9 13 30 10

4


YES 10 DON'T KNOW a·----SUMMER 9--wINTER 13--c6-YOUTH-MINISTRY--------NO 26 NO RESPONSE




4 NO RESP 16 COUNCIL POSITION FOR YOUTH





YES 7 NO 37 NO RESP




9 19

CLERGY NO RESP

4 0

4

4

4

rlf

PROGRAM: CD180BN 04C ARKANSAS-OKLAHOMA SYNOD ELCA



C7 ACCESSIBILITY










m

PAGE: 23 DATE: 07/07/2000

PROGRAM= CD170BN · EVANGELICAL LUTHERAN CHURCH IN AMERICA SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99

REGION/SYNOD= 04D N TEXAS-N LOUISIANA SYNOD ELCA


1998



117 37,655 28,340 23,028

2,718 20,871











300 743 208 341

1,339 2,931

ACCESSIONS

LOSSES

63 511 879 114 176 116 432

2,291

291 515 151 202 963

2,122

1999

118 38,226 28,814 23,044

2,881 20,225

LOSSES

704 57

760 1,095

187 258 307

3,368

283 684 189 320

1,503 2,979

so 561 755 137 181 276 428

2,388

281 496 138 197 929

2,041

398



1+ 0.85+ 571+ 1.51+ BAPTIZED MEMBERS (/116) 329.53 474+ 1.67+ CONFIRMED MEMBERS (/116) 248.39

16+ 0.06+ COMMUNING MBRS - CONF (/115) 200.38 163+ 5.99+ COMMUN MBRS - UNCONF (/115) 25.05 646- 3.09- COMMUNED AND CONTRIB (/114} 177.41

47+ 7.15+ 8- 12.30-

20+ 2.70+ 157- 12.53-

27+ 16.87+ 6+ 2.38+

130+ 73.44+ 65+ 1.96+

17- 5.66-59- 7.94-19- 9.13-21- 6.15-

164+ 12.24+ 48+ 1.63+

13- 20.63-SO+ 9.78+

124- 14.10-23+ 20.17+

5+ 2.84+ 160+ 137.93+

4- 0.92-97+ 4.23+

10- 3.43-19- 3.68-13- 8.60-5- 2.47-

34- 3. 53-81- 3.81-

,"!-"""'""">

PROGRAM= CD170BN

REGION/SYNOD= 04D


N TEXAS-N LOUISIANA SYNOD ELCA


1998 1999



24,293,743 23,615,341

101,479,638 19,175,010"

517.03 686.98






2,671,577 418,311 269,306 221,309

2,315,893 1,599,871

REG OPERATION 14,551,611 3,842,094 2,641,650 1,138,066

32,169 78,025 83,667

817 18,266

142,983 364,401

83,912 637,680


26,397,157 26,797,179

107,832,148 20,424,792

547.59 726.45

17,803,331 3,128,875

641,392 209,571 224,785

3,216,792 1,172,411

15,783,854 5,128,189 2,749,132 1,191,053

83,845 93,170 88,510

2,420 27,299

172,370 295,262

77,243 1,104,832

CHANGE

2,103,414+ 3,181,838+ 6,352,510+ 1,249,782+

30.56+ 39.47+

1,005,855+ 457,298+ 223,081+ 59,735-3,476+

900,899+ 427,460-

1,232,243+ 1,286,095+

107,482+ 52,987+ 51,676+ 15,145+

4,843+ 1,603+ 9,033+

29,387+ 69,139-6,669-

467,152+

PCT

8.65+ 13.47+

6.25+ 6.51+ 5.91+ 5.74+

5.98+ 17.11+ 53.32+ 22.18-

1.57+ 38.90+ 26. 71-

8.46+ 33.47+

4.06+ 4.65+

160.63+ 19.41+

5.78+ 196.20+

49.45+ 20.55+ 18.97-7.94-

73.25+

CHURCH EDIFICE AND LOT 82,260,406 87,790,695 5,530,289+ 6.72+ PARISH HOUSE AND LOT 4,348,885 3,711,667 637,218- 14.65-PARSONAGE(S) AND LOT(S) 2,916,749 2,882,139 34,610- 1.18-0THER REAL ESTATE 1,034,875 1,609,375 574,500+ 55.51+



TOTAL RECEIPTS (/116) TOTAL DISBURS (/116) ASSETS VAL 12-31 (/116) TOTAL INDEBT {/116)



227,561.69 231,010.16 929,587.48 176,075.79

18.94 55.93

58.90 19.13 10.25


4.44 0.31 0.34 0.33 0.00 0.10 0.64 1.10 0.28 4.12


~-ENDOWMENT-AND-MEMORIAI.FUNDS~~---4~287~32~---4~480~907 193~581+~~4~5r+-~~~~~~~~~~~~~~~-

CASH, SAVINGS, BONDS, ETC. 5,526,626 5,889,808 363,182+ 6.57+ OTHER ASSETS 1,104,771 1,467,557 362,786+ 32.83+



23 45,758

1,225,314

33 197,726

1,321,975


96,661+ 7.88+

11.66 5,991.69

./r PROGRAM= CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 3

RUN DATE 08/03/00 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99 REGION/SYNOD= 04D N TEXAS-N LOUISIANA SYNOD ELCA



199.8

INFORMATION

15,093 131

40.08



113 22 47 39 73 14


WHITE

WHITE HISPANIC



35,861

632

71

0

452

18

196

3

409

13





OTHER

OTHER HISPANIC



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


2 47 30 15 12

6 5 1

1.69 39.83 25.42 12.71 10.16 5.08 4.23 0.84

1999

15,227 131

39.83

114 19 46 45 73 15

36,416

687

57

0

468

18

186

2

199

23

CHANGE

134+ O+

0.25-

l+ 3-1-6+ O+ l+

555+

55+

14-

0+

16+

O+

10-

1-

210-

10+


MBRS 0

4,959 7,773 6,049 7,040 4,569 5,930 1,906

0.00 12.97 20.33 15.82 18.41 11.95 15.51

4.98

PCT

0.88+ 0.00+ 0.62-

0.88+ 13.63-2.12-

15.38+ 0.00+ 7.14+

1.54+

8.70+

19. 71-

0. 00+

3.53+

0.00+

5.10-

33.33-

51.34-

76.92+




96.61 16.10 38.98 38.13 61.86 12.71



WHITE 95.26

WHITE HISPANIC 1.79







OTHER 0.52

OTHER HISPANIC 0.06


2 57 34 11

8 4 1 1

1.69 48.30 28.81

9.32 6.77 3.38 0.84 0.84

CONF MBRS

0 5,374 8,589 4,672 4,369 3,336

971 1,503

PERCENT

0.00 18.65 29.80 16.21 15.16 11.57

3.36 5.21

PROGRAM: CD180BN 04D N TEXAS-N LOUISIANA SYNOD ELCA




------------- --------- ---------TOTALS 1,002 6,213


MINISTRY SCHOOL




SCHOOL 28

4 4 1


C2 INITIATIVES FOR NEW CENTURY --YES ____ 2-0 - - DON'T KNOW

NO 40 NO RESPONSE




2 8 3 4

23

11 6

5

8




55 147 0 0 1 2 1 1 1 2 32 109 1 4 5 1 1 0 4 5 80 274 6 5 8 2 0 3 5 4 90 311 9 9 10 1 2 2 5 5 88 362 8 8 9 3 1 3 5 4 75 321 10 11 9 0 2 2 6 3 92 303 8 9 7 3 2 3 4 6

113 366 9 9 7 1 3 2 4 2 56 245 7 10 8 1 3 3 6 5 61 223 7 10 7 2 2 2 5 4 43 212 4 5 6 3 1 2 9 7 19 31 3 4 2 10 2 2 10 6 21 33 2 4 2 10 1 2 8 3 12 0 2 1 1 4 1 2 11 9 13 0 2 0 0 2 1 1 7 15

8 0 0 0 0 1 0 0 0 5 63 76 2 1 1 21 1 1 14 18

0 0 0 1 0 0 0 0 0 1 44 0 0 0 0 3 0 1 1 0

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------965 3,013 80 91 83




NO RESPONSE 5

70 24 32




105 104

14

CONCERNS: 64 14 25 48 20

8


SPRING 22--FALL----50--------SUMMER 21 WINTER 23 C6 YOUTH MINISTRY








16 26

CLERGY NO RESP

11 1

5

4

,~

11

PROGRAM: CDlBOBN 04D N TEXAS-N LOUISIANA SYNOD ELCA



C7 ACCESSIBILITY










PAGE: 24 DATE: 07/07/2000

/'


REGION/SYNOD= 04E SOUTHWESTERN TEXAS SYNOD ELCA



1998



177 72,631 56,785 44,196 3,832

39,529











814 1,066

239 376

2,463 4,958

ACCESSIONS 138 768

LOSSES

1,197 175 258 286 849

3,671

792 804 172 283

1,660 3,711

1999

176 72,441 56,675 44,903

3,933 39,474

LOSSES

1,119 134 948

1,496 264 406 252

4,619

902 955 193 424

2,304 4,778

110 789

1,154 188 317 273 826

3,657

879 717 151 301

1,708 3,756

1,302



1- 0.56-190- 0.26- BAPTIZED MEMBERS (/174) 416.32 110- 0.19- CONFIRMED MEMBERS (/174) 325.71 707+ 1.59+ COMMUNING MBRS - CONF (/174) 258.06 101+ 2.63+ COMMUN MBRS - UNCONF (/174) 22.60

55- 0.13- COMMUNED AND CONTRIB (/171) 230.84

7+ 0.62+ 35- 20.71-17- 1. 76-

118- 7.31-2+ 0.76+

62+ 18.02+ 82- 24.55-

181- 3.77-

88+ 10.81+ 111- 10.41-

46- 19.24-48+ 12.76+

159- 6.45-180- 3.63-

28- 20.28-21+ 2.73+ 43- 3.59-13+ 7.42+ 59+ 22.86+ 13- 4.54-23- 2.70-14- 0.38-

87+ 10.98+ 87- 10.82-21- 12.20-18+ 6.36+ 48+ 2.89+ 45+ 1.21+



1998 1999

SUMMARY OF FINANCIAL STATISTICS TOTALS -- END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC.31


36,040,505 33,130,449

188,785,922 16,043,197

403.61 516.24






4,718,530 846,090 766,078 273,905

1,940,211 2,899,158


3,545,670 2,720,510 1,891,740

86,881 205,678

69,118 7,101

39,130 374,330 518,216 74,921

1,925,539


41,336,644 37,537,932

200,724,618 19,160,487

429.36 548.81

26,310,347 4,793,485

799,017 571,058 249,160

5,630,873 2,982,704

22,345,579 7,241,263 2,633,909 1,875,151

79,322 183,641

57,342 3,773

45,370 450,513 651,156 114,708

1,856,205

CHANGE

5,296,139+ 4,407,483+

11,938,696+ 3,117,290+

25.75+ 32.57+

1,713,814+ 74,955+ 47,073-

195,020-24,745-

3,690,662+ 83,546+

673,964+ 3,695,593+

86,601-16,589-

7,559-22,037-11,776-3,328-6,240+

76,183+ 132,940+

39,787+ 69,334-

PCT

14.69+ 13.30+

6.32+ 19.43+

6.37+ 6.30+

6.96+ 1.58+ 5.56-

25.45-9.03-

190.21+ 2.88+

3.10+ 104.22+

3.18-0.87-8.70-

10.71-17.03-46.86-15.94+ 20.35+ 25.65+ 53.10+ 3.60-

CHURCH EDIFICE AND LOT 129,344,436 135,371,781 6,·027,345+ 4.65+ PARISH HOUSE AND LOT 19,683,657 20,264,709 581,052+ 2.95+ PARSONAGE(S) AND LOT(S) 6,875,841 7,134,541 258,700+ 3.76+ OTHER REAL ESTATE 5,365,430 6,511,997 1,146,567+ 21.36+



TOTAL RECEIPTS (/174) TOTAL DISBURS (/174) ASSETS VAL 12-31 (/174) TOTAL INDEST (/174)



237,566.91 215,735.24

1,153,589.75 110,117.74

9.54 69.88


59.52 19.29 7.01 4.99 0.21 0.48 0.15 0.01 0.12 1.20 1. 73 0.30 4.94


--ENDOWMENT-AND-MEMORIAL-FUNDS 12,096,971----12,349,301 252,330+--2-;08+--------------------------------CASH, SAVINGS, BONDS, ETC. 12,029,475 14,774,856 2,745,381+ 22.82+ OTHER ASSETS 3,390,112 4,317,433 927,321+ 27.35+



37 644,259

2,030,283

40 1,102,362

1,930,956

3+ 458,103+

99,327-


4.89-





1998

INFORMATION

25,612 147

35.26



167 13 43 34

122 13


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

69,291

2,892

31

3

139

5

131

6

52

81



CONGS 0 2 1.13


1999

25,345 145

34.98

167 13 42 33

129 14

68,821

3,049

31

4

141

7

137

7

130

114

CHANGE

267-2-

0.28-

O+ O+ 1-1-7+ 1+

PCT

1. 04-1.36-0.79-

0.00+ 0.00+ 2.32-2.94-5.73+ 7.69+





94.88 7.38

23.86 18.75 73.29 7.95

470- 0.67- WHITE 95.00

157+ 5.42+ WHITE HISPANIC 4.20

O+ 0.00+ AMERICAN INDIAN & ALASKA NATIVE PEOPLE 0.04

1+ 33.33+ AMER IND/AK NAT HISPANIC 0.00


2+ 40.00+ AFRICAN AMERICAN/BLACK HISPANIC 0.00


l+ 16.66+ ASIAN/PACIFIC ISLANDER HISPANIC 0.00

78+ 150.00+ OTHER 0.17



MBRS CONGS MBRS 0 0.00 2 1.13 0 0.00

5,076 7.00 71 40.34 7,354 12.97 12,319 17.00 48 27.27 12,411 21. 89 11,585 15.99 21 11. 93 8,517 15.02 10,394 14.34 12 6.81 7,009 12.36

8,953 12.35 14 7.95 11,361 20.04 15,021 20.73 7 3.97 8,470 14.94

9,093 12.55 1 0.56 1,553 2.74

PROGRAM: CD180BN 04E SOUTHWESTERN TEXAS SYNOD ELCA




------------- --------- ---------TOTALS 1,957 12,436



SCHOOL 58

CURRICULUM STANDARD 4

9 11

2

GROUP 10 OTHER 8 CREAT OWN 7 NO RESP 40

C2 INITIATIVES FOR NEW CENTURY YES 33 DON'T KNOW 18 -- ---- --- ---NO 85 NO RESPONSE 13






VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS TOGHTR (ELCA} NEWS AUGSFORT DENOMS PUBS MATRLS

64 314 1 6 0 4 0 0 6 5 so 184 5 10 2 0 3 0 9 4

147 646 8 20 10 3 3 3 18 8 129 616 12 19 5 2 4 2 15 8 167 825 12 19 10 3 4 3 14 7 163 778 14 20 7 6 2 4 14 8 151 777 13 23 9 5 2 2 20 4 144 620 14 18 8 7 3 4 17 5 208 993 14 22 8 6 4 2 20 6 116 499 12 19 10 6 4 1 17 7

68 465 10 16 6 6 3 3 18 10 48 119 2 9 3 18 4 3 21 14 77 261 0 10 2 16 4 4 24 13 13 6 2 3 1 10 0 4 21 16 42 183 2 3 2 10 1 5 21 22 99 165 0 0 0 0 0 1 3 3

234 257 7 0 0 23 2 3 30 36 0 0 0 0 0 0 0 0 0 1

14 130 1 0 0 0 0 0 2 3 --------- --------- ------- ------- ------- ------- ------- ------- ------- -------

1,934 7,838 129 217 83

C3 STEWARDSHIP (CONTINUED} FINANCIAL RESPONSE METHODS



NO RESPONSE 7

125 43 44




290 180

22

CONCERNS: 120

16 49 96 48 20



·~-- -NO-RESP ___ 42 COUNCIL-POSITION-FOR-YOUTH







STJl.FF IS: SALARIED LAY VOLUNTEER

30 44

CLERGY NO RESP

7

8

10

17 0

PROGRAM: CD180BN 04E SOUTHWESTERN TEXAS SYNOD ELCA



C7 ACCESSIBILITY



AREAS 142 133 120 109

4








121,771

80,177

PAGE: 25 DATE: 07/07/2000



REGION/SYNOD= 04F TEXAS-LOUISIANA GULF


1998



137 50,750 39,087 31,958

3,084 28,749


BY BAPTISM - CHILDREN UNDER 16 825 BY BAPTISM - ADULTS 16 AND OLDER 115 BY AFFIRMATION OF FAITH 1,021 BY TRANSFER FROM ELCA CONGS 1,155 BY TRANSFER FROM OTHER LUTHERAN CONGS 364 FROM NON-LUTHERAN CONGREGATIONS 307 FROM OTHER SOURCES AND STAT ADJS 336









482 1,278

215 282

2,276 4,533

ACCESSIONS 100 781 852 257 219 389 643

LOSSES

3,241

472 949 139 222

1,580 3,362

1999

137 50,487 39,000 31,816 3,318

28,551

LOSSES

831 168 869

1,069 328 217 405

3,887

496 814 213 313

2,342 4,178

145 703 815 217 171 405 669

3,125

487 642 151 237

1,581 3,098

590



0+ 0.00+ 263- 0.51- BAPTIZED MEMBERS (/133) 379.60

87- 0.22- CONFIRMED MEMBERS (/133) 293.23 142- 0.44- COMMUNING MBRS - CONF (/133) 239.21 234+ 7.58+ COMMUN MBRS - UNCONF (/133) 24.94 198- 0.68- COMMUNED AND CONTRIB (/133) 214.66

6+ 0.72+ 53+ 46.08+

152- 14.88-86- 7.44-36- 9.89-90- 29.31-69+ 20.53+

236- 5.72-

14+ 2.90+ 464- 36.30-

2- 0.93-31+ 10.99+ 66+ 2.89+

355- 7.83-

45+ 45.00+ 78- 9.98-37- 4.34-40- 15.56-48- 21.91-16+ 4.11+ 26+ 4.04+

116- 3.57-

15+ 3.17+ 307- 32.34-

12+ 8.63+ 15+ 6.75+

1+ 0.06+ 264- 7.85-

/,,,.,...........,,



REGION/SYNOD= 04F TEXAS-LOUISIANA GULF

1998 1999



31,243,140 29,405,721

123,734,343 23,913,846

472 .12 613.00




238,915 292,820

3,158,875 2,394,837



3,739,129 3,131,572 1,532,833

PAYMENT ON DEBTS . MISSION SUPPORT

SPECIFIC MISSION SUPPRT-DES GIV WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES

· OTHER BENEVOLENCES OTHER EXPENSES

69,030 145,522

19,547 4,307

45,664 140,593 291,280 117,694

1,547,586


30,161,524 30,774,189

126,871,187 21,223,952

505.73 654.68

20,305,464 5,227,368 1,384,857

271,403 340,085 792,243

1,840,104

19,902,133 3,001,449 3,618,124 1,619,240

58,440 134,751

15,434 2,552

45,764 191,614 326,921 154,666

1,703,101

CHANGE

1,081,616-1,368,468+ 3,136,844+ 2,689,894-

33.61+ 41.68+

217,760+ 1,354,488+

187,748+ 32,488+ 47,265+

2,366,632-554,733-

1,281,169+ 737,680-486,552+

86,407+ 10,590-10,771-4,113-1,755-

100+ 51,021+ 35,641+ 36,972+

155,515+

PCT

3.46-4.65+ 2.53+

11.24-7 .11+ 6.79+

1.08+ 34.97+ 15.68+ 13.59+ 16 .14+ 74.92-23.16-

6.88+ 19.72-15.53+

5.63+ 15.34-

7.40-21.04-40.74-

0.21+ 36.28+ 12.23+ 31.41+ 10.04+

CHURCH EDIFICE AND LOT 92,394,955 91,697,965 696,990- 0.75-PARISH HOUSE AND LOT 8,906,648 9,219,003 312,355+ 3.50+ PARSONAGE(S) AND LOT(S) 5,036,146 4,981,473 54,673- 1.08-0THER REAL ESTATE 2,316,978 4,668,490 2,351,512+ 101.49+

--ENDOWMENT-AND-MEMORIAL-FUNDS 5-;-830-;-091 6-;304.,--416------474,--325:f--8-;-13+ CASH, SAVINGS, BONDS, ETC. 7,389,597 7,467,390 77,793+ 1.05+ OTHER ASSETS 1,859,928 2,532,450 672,522+ 36.15+






225,086.00 229,658.12 946,799.90 158,387.70

16.72 54.01

64.67 9.75


11.75 5.26 0.18 0.43 0.05 0.00 0.14 0.62 1. 06 0.50 5.53



42 881,193

16 276,915

26-604,278-



rrr PROGRAM= CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA

SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99 PAGE 3

RUN DATE 08/03/00 REGION/SYNOD= 04F TEXAS-LOUISIANA GULF

1998

SUMMARY OF CONGREGATIONAL INFORMATION WORSHIP SERVICES

TOTAL ATNDCE AT WORSHIP EACH WEEK 18,301 AV SUNDAY ATTENDANCE PER CONG 137 PCT BAPT MBRS ATTENDING WORSHIP 36.06


WHITE 129 AMERICAN INDIAN & ALASKA NATIVE PEOPLE 12 AFRICAN AMERICAN/BLACK 54 ASIAN/PACIFIC ISLANDER 37 HISPANIC/SPANISH 83 OTHER 17


WHITE 48,825

WHITE HISPANIC 773

AMERICAN INDIAN & ALASKA NATIVE PEOPLE 20

AMER IND/AK NAT HISPANIC 0

AFRICAN AMERICAN/BLACK 673

AFRICAN AMERICAN/BLACK HISPANIC 2

ASIAN/PACIFIC ISLANDER 351

ASIAN/PACIFIC ISLANDER HISPANIC 5

OTHER 69

OTHER HISPANIC 32



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


4 38 39 23 17

7 7 2

2.91 27.73 28.46 16.78 12.40 5.10 5.10 1.45

1999 CHANGE

18,456 155+ 138 1+

36.55 0.49+

128 1-13 l+ 53 1-39 2+ 85 2+ 19 2+

48,319 506-

875 102+

23 3+

0 O+

696 23+

2 O+

402 51+

1 4-

123 54+

46 14+


MBRS 0

3,967 9,478 9,609

10,102 5,955 7,540 3,836

0.00 7.85

18.77 19.03 20.00 11.79 14.93

7.59

PCT

0.84+ 0.72+ 1.35+

0.77-8.33+ 1. 85-5.40+ 2 .40+

11.76+

1. 03-

13 .19+

15.00+

0.00+

3.41+

0.00+

14.52+

80.00-

78.26+

43.75+



WHITE 93.43 AMERICAN INDIAN & ALASKA NATIVE PEOPLE AFRICAN AMERICAN/BLACK

9.48 38.68 28.46 62.04 13.86



WHITE 95.70

WHITE HISPANIC 1.73







OTHER 0.24

OTHER HISPANIC 0.09


4 54 39 20

9 7 3 1

2.91 39.41 28.46 14.59

6.56 5.10 2.18 0.72

CONF MBRS

0 5,420 9,832 8,222 5,378 5,280 3,226 1,642

PERCENT

0.00 13.89 25.21 21.08 13.78 13 .53

8.27 4.21

PROGRAM: CD180BN 04F TEXAS-LOUISIANA GULF




------------- --------- ---------TOTALS 1,460 9,299


MINISTRY SCHOOL


NO NO RESPNSE



SCHOOL 38

9 9 5


0 7 5 5

25




57 150 4 6 3 4 1 0 2 4 49 212 9 5 4 0 1 3 4 2

121 420 8 14 7 0 2 7 3 7 103 443 12 13 6 0 2 5 8 2 107 483 12 10 5 0 2 7 5 3

85 436 12 11 7 1 1 6 8 4 126 495 11 18 7 0 3 5 6 2 111 430 12 13 5 1 0 5 5 7 134 441 11 17 8 2 0 7 6 5

69 271 12 11 4 2 1 6 7 5 67 238 6 17 7 2 0 4 8 6 33 137 3 8 2 7 2 3 12 13 32 82 4 10 2 2 3 5 11 10 11 20 2 3 0 7 1 1 12 13 39 33 1 2 0 3 1 5 16 15

2 25 1 1 0 0 0 0 1 1 116 280 3 1 0 13 0 3 17 24

22 0 0 0 0 1 0 0 0 0 12 0 0 1 0 1 0 1 1 0

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,296 4,596 123 161 67


CMMT SUNDAY 56 PIE+PRAYER 2 EVERY MEMBER 7 SMALL GRPS 12 RELAY 6 OTHER 22 RELATIONAL 8 NONE 15 FELLOWSHIP 36 . NO RESPNSE 5


NO RESPONSE 3


46 20 73



SERVED IN POVERTY ADVOCATED JUSTICE COMMUNITY.DEVELOP SERMON ISSUES PARISH EDUCATION NO RESPONSE

132 123

32

CONCERNS: 87 15 28 62 36

9

INVOLVED IN CRIMINAL JUSTICE MINISTRY. YES 20 NO 71 NO RESP 12

C2 INITIATIVES FOR NEW CENTURY SPRING 37 FALL 70 ~~~-YES 17 __ ~~-DON~T-KNOW 6--~~--SUMMER 30~~WINTER 30~-C6-YOUTH-MINISTRY


C3 STEWARDSHIP NUMBER.OF HOUSEHOLDS 14,823










22 27

CLERGY NO RESP

17 0

5

4

3

PROGRAM: CD180BN 04F TEXAS-LOUISIANA GULF



C7 ACCESSIBILITY










-

PAGE: 26 DATE: 07/07/2000

/".,,_


REGION/SYNOD= 05A METROPOLITAN CHICAGO SYNOD ELCA



SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS - - END OF YEAR

TOTAL NUMBER OF CONGREGATIONS 232 231 1- 0.43-BAPTIZED MEMBERS 121,615 119,561 2,054- 1.68- BAPTIZED MEMBERS (/219)' 545.94 CONFIRMED MEMBERS 89,548 87,965 1,583- 1. 76- CONFIRMED MEMBERS (/217) 405.36 COMMUNING MEMBERS -- CONFIRMED 69,946 ·67,579. 2,367- 3.38- COMMUNING MBRS - CONF (/216) 312.86 COMMUNING MEMBERS -- UNCONFIRMED 6,508 7,483 975+ 14.98+ COMMUN MBRS - UNCONF (/216) 34.64 COMMUNED AND CONTRIBUTED 62,424 59,088 3,336- 5.34- COMMUNED AND CONTRIB (/214) 276.11


BY BAPTISM - CHILDREN UNDER 16 2,229 2,233 4+ 0.17+ BY BAPTISM - ADULTS 16 AND OLDER 206 240 34+ 16.50+ BY AFFIRMATION OF FAITH 2,082 1,942 140- 6. 72-BY TRANSFER FROM ELCA CONGS 2,442 1,897 545- 22.31-BY TRANSFER FROM OTHER LUTHERAN CONGS 616 587 29- 4.70-FROM NON-LUTHERAN CONGREGATIONS 605 782 177+ 29.25+ FROM OTHER SOURCES AND STAT ADJS 1,811 964 847- 46.76-

TOTAL ACCESSIONS -- BAPT MBRS 9,991 8,645 1,346- 13.47-

BAPTIZED MEMBERS -- LOSSES BY DEATH 946 966 20+ 2.11+ BY TRANSFER TO ELCA CONGS 2,870 1,905 965- 33.62-BY TRANSFER TO OTHER LUTHERAN CONGS 452 430 22- 4.86-TO NON-LUTHERAN CONGREGATIONS 426 372 54- 12.67-FOR OTHER REASONS AND STAT ADJS 7,391 7,315 76- 1.02-

TOTAL LOSSES -- BAPT MBRS 12,085 10,988 1,097- 9.07-

CONFIRMED MEMBERS -- ACCESSIONS BY BAPTISM - ADULTS 16 AND OLDER 156 196 40+ 25.64+ BY AFFIRMATION OF FAITH 1,400 1,350 50- 3.57-BY TRANSFER FROM ELCA CONGS 1,609 1,376 233- 14.48-BY TRANSFER FROM OTHER LUTHERAN CONGS 438 378 60- 13.69-FROM NON-LUTHERAN CONGREGATIONS 419 457 38+ 9.06+ FROM OTHER SOURCES AND STAT ADJS 1,164 982 182- 15.63-BAPTIZED MEMBERS CONFIRMED 1,437 1,612 175+ 12.17+


CONFIRMED MEMBERS -- LOSSES BY DEATH 921 917 4- 0.43-BY TRANSFER TO ELCA CONGS 1,919 1,431 488- 25.42-BY TRANSFER TO OTHER LUTHERAN CONGS 292 354 62+ 21.23+ TO NON-LUTHERAN CONGREGATIONS 297 243 54- 18.18-FOR OTHER REASONS AND STAT ADJS 4,591 4,506 85- 1.85-

TOTAL LOSSES -- CONF MBRS 8,020 7,451 569- 7.09-

TOTAL ASSOCIATE MEMBERS --------- 1,257




1998 1999



57,700,439 56,101,423

378,690,369 36,4-69,155

409.83 556.60


RECEIPTS FOR REGULAR OPERATION REGULAR GIVING BY MEMBERS 42,073,695 DESIGNATED GIVING BY MEMBERS 7,768,868 EARNED INCOME, UNRESTRICTED 1,993,408 EARNED INCOME, RESTRICTED 686,573 GRANTS & DO SUPPORT 271,471 CASH BORROWED 1,338,535 OTHER RECEIPTS 3,567,889

DISBURSEMENTS FOR REG OPERATION CURRENT OPERATING EXPENSES 39,188,347 CAPITAL IMPROVEMENTS 3,083,599 PAYMENT ON DEBTS 5,702,480 MISSION SUPPORT 3,528,268 SPECIFIC MISSION SUPPRT-DES GIV 155,284 WORLD HUNGR APPEAL/DISASTR RESP 308,739 MISSION PARTNERS 148,997 VISION FOR MISSION 27,389 MISSIONARY SPONSORSHIP 89,306 SYNODICAL BENEVOLENCES 561,959 LOCAL COMMUNITY BENEVOLENCES 902,051 OTHER BENEVOLENCES 669,819 OTHER EXPENSES 1,735,185


60,763,356 61,488,321

397,686,429 37,567,125

430.08 584. 57

43,651,054 7,770,878 2,101,538

587,412 280,701

2,717,307 3,654,466

40,682,164 7,204,422 5,360,587 3,688,934

327,079 438,971

89,666 11,781

100,746 502,787 958,402 403,490

1,719,292

CHANGE

3,062,917+ 5,386,898+

18,996,060+ 1,097,970+

20.25+ 27.97+

1,577,359+ 2,010+

108,130+ 99,161-

9, 23 O+ 1,378,772+

86,577+

1,493,817+ 4,120,823+

341,893-160,666+ 171,795+ 130,232+

59,331-15,608-11,440+ 59,172-56,351+

266,329-15,893-

PCT

5.30+ 9.60+ 5.01+ 3.01+ 4.94+ 5.02+

3.74+ 0.02+ 5.42+

14.44-3.39+

103.00+ 2.42+

3.81+ 133.63+

5.99-4.55+

110.63+ 42.18+ 39.82-56.98-12.80+ 10.52-

6.24+ 39.76-

0.91-

CHURCH EDIFICE AND LOT 298,977,161 316,284,398 17,307,237+ 5.78+ PARISH HOUSE AND LOT 16,732,071 17,114,341 382,270+ 2.28+ PARSONAGE(S) AND LOT(S) 14,134,211 14,573,584 439,373+ 3.10+ OTHER REAL ESTATE 11,467,006 7,340,738 4,126,268- 35.98-






278,730.99 282,056.51

1,824,249.67 172,326.26

9.44 61.03

66.16 11.71 8.71 5.99

SPECIFIC MISSION SUPPORT (DES GIV) 0.53 WORLD HUNGER APPEAL/DISASTER RESPONSE 0.71 MISSION PARTNERS 0.14 VISION FOR MISSION 0.01 MISSIONARY SPONSORSHIP 0.16 SYNODICAL BENEVOLENCES 0.81 LOCAL COMMUNITY BENEVOLENCES 1.55 OTHER BENEVOLENCES 0.65 OTHER EXPENSES 2.79

_ENDOWMENT-AND-MEMORIAL-FUNDS-----14-,-167-,648--16,597,580 2,429,932+--17--;-15+-------CASH, SAVINGS, BONDS, ETC. 19,186,801 20,195,509 1,008,708+ 5.25+ OTHER ASSETS 4,025,471 5,580,279 1,554,808+ 38.62+



113 850,594

3,675,286

505 478,043

3,898,507

392+ 346.90+ NUMBER OF BEQUESTS PER 100 DEATHS 372,551- 43.79- AVERAGE VALUE PER BEQUEST

223,221+ 6.07+

52.27 946.61





1998

INFORMATION

36,458 164

29.97



207 22

122 101 101

27


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

114,487

805

44

3

4,552

6

1,107

5

330

58



CONGS 0 12 5.19

VERY SMALL 1-175 55 23.80 SMALL 176-350 54 23.37 MODERATELY SMALL 351-500 29 12.55 MEDIUM SIZED 501-700 23 9.95 MODERATELY LARGE 701-950 21 9.09 LARGE 951-1,500 21 9.09 VERY LARGE 1,501 AND OVER 16 6 .92

1999

35,423 162

29.62

205 18

116 96

106 28

111,948

801

35

1

4,380

6

1,046

23

938

165

CHANGE

1,035-2-

0 .35-

2-4-6-5-5+ 1+

PCT

2.83-1.21-1.16-

0.96-18.18-

4.91-4.95-4.95+ 3.70+

2,539- 2.21-

4- 0.49-

9- 20.45-

2- 66.66-

172- 3.77-

0+ 0.00+

61- 5.51-

18+ 360.00+

608+ 184.24+

107+ 184.48+


MBRS 0 0.00

5,839 4.88 13,868 11.59 11,670 9.76 14,230 11.90 17,470 14.61 24,515 20.50 31,969 26.73




7.79 50.21 41.55 45.88 12.12



WHITE 93.63

WHITE HISPANIC 0.66







OTHER 0.78

OTHER HISPANIC 0.13


14 6.06 0 0.00 73 31.60 7,491 8.51 57 24.67 13,795 15.68 23 9.95 9,673 10.99 27 11. 68 15,980 18.16 14 6.06 10,905 12.39 21 9.09 25,070 28.49

2 0.86 5,051 5.74

PROGRAM: CD180BN 05A METROPOLITAN CHICAGO SYNOD ELCA



AGE 2 53 274 AGE 3 245 1,007 AGE 4 229 1,125 AGE 5 252 1,245 GRADE 1 280 1,253 GRADE 2 287 1,283 GRADE 3 287 1,284 GRADE 4 263 1,371 GRADE 5 249 1,271 GRADE 6 169 1,137 GRADE 7 192 1,071 GRADE 8 133 946 GRADE 9 66 510 GRADE 10-12 60 607 POST HIGH 4 54 ADULT 285 2,446 SPECIAL ED 2 12 HOME STUDY 36 312

------------- --------- ---------TOTALS

Cl EDUCATIONAL MINISTRY HAD SUNDAY SCHOOL YES 164 NO 11 NO RESPNSE 3

3,152 18,338



SCHOOL 56


2 12 15 12 61

7 11

2




41 85 2 1 2 12 4 3 3 3 30 72 3 2 2 2 0 1 3 7

169 700 15 21 29 5 3 5 21 7 246 971 16 21 33 5 2 4 23 8 229 1,089 21 21 30 6 2 5 21 4 189 1,090 19 23 30 6 0 5 23 6 264 1,189 25 20 28 6 2 5 24 6 303 950 19 23 31 7 0 6 25 6 178 987 25 21 26 7 3 4 23 9 122 507 25 22 31 8 0 6 20 6

72 349 17 15 19 8 1 7 21 17 44 so 11 9 3 20 1 5 24 24

6 33 8 8 2 14 0 5 23 22 22 28 3 2 1 4 0 3 10 19 30 51 1 1 0 2 0 4 7 21 10 11 0 0 0 0 0 0 1 2

117 128 6 2 1 11 0 5 13 40 1 0 0 0 0 1 0 0 1 0 2 0 2 0 0 1 0 1 4 2

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------2,075 8,290 218 212 268




NO RESPONSE 14


125 18 74




290 209

95

CONCERNS: 154

53 56

113 68 15


C2 INITIATIVES FOR NEW CENTURY SPRING 61 FALL 147 ~~~~YES 33 DON'T-KNOW~~~10 SUMMER 44~--wINTER 71-~c6-YOUTH-MINISTRY













44 44

CLERGY NO RESP

11

28 1

8

6

PROGRAM: CDlBOBN OSA METROPOLITAN CHICAGO SYNOD ELCA



C7 ACCESSIBILITY



AREAS 149 122 110 122

26








27,411

107,020

PAGE: 27 DATE: 07/07/2000

~f'I PROGRAM= CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1

RUN DATE 08/03/00 SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99 REGION/SYNOD= 05B NORTHERN ILLINOIS SYNOD ELCA

1998


165 100,904

74,974 51,521 4,490

44,610












990 1,110

185 366

s, 049 7,700

ACCESSIONS 139 841 919 232 374 353

LOSSES

1,139 3,997

934 758 124 279

3,140 5,235

1999

166 100,303

74,722 49,989

4,702 43,217

LOSSES

1,638 172

1,103 1,312

286 439 305

5,255

950 1,010

252 282

4,323 6,817

126 791 885 179 289 213

1,166 3,649

905 713 159 169

2,423 4,369

750



1+ 0.60+ 601- 0.59- BAPTIZED MEMBERS (/164} 252- 0.33- CONFIRMED MEMBERS (/164)

1,532- 2.97- COMMUNING MBRS - CONF (/164) 212+ 4.72+ COMMUN MBRS - UNCONF (/164)

1, 3 93- 3.12- COMMUNED AND CONTRIB (/163}

36+ 2.24+ 9- 4.97-4- 0.36-

88- 6.28-59- 17.10-

109- 19.89-248- 44.84-481- 8.38-

40- 4.04-100- 9.00-

67+ 36.21+ 84- 22.95-

726- 14.37-883- 11.46-

13- 9.35-SO- 5.94-34- 3.69-53- 22.84-85- 22.72-

140- 39.66-27+ 2.37+

348- 8.70-

29- 3.10-45- 5.93-35+ 28.22+

110- 39.42-717- 22.83-866- 16.54-

611.60 455.62 304.81

28.67 265 .13


REGION/SYNOD= 05B NORTHERN ILLINOIS SYNOD ELCA

SUMMARY OF TOTALS -- END OF YEAR

1998

FINANCIAL STATISTICS

1999

TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31


35,458,082 34,797,006

239,966,440 13,247,164

295.04 397.09




608,761 1,662,865

227,754 769,172

2,417,906


REG OPERATION 22,572,666 3,247,582 2,728,597 2,629,963


111,782 257,583 113,221

12,401 117,413 668,956 544,699 161,005

1,631,138


39,718,442 35,985,781

245,539,576. 17,603,122

308.78 414.50

26,551,351 4,420,933

689,867 1,873,958

429,805 3,736,436 2,016,092

24,017,122 3,125,549 2,712,824 2,648,581

137,872 320,883

94,147 7,304

132,059 284,295 508,912 182,282

1,813,951

CHANGE

4,260,360+ 1,188,775+ 5,573,136+ 4,355,958+

13.74+ 17.41+

577,769+ 622,891+

81,106+ 211,093+ 202,051+

2,967,264+ 401,814-

1,444,456+ 122,033-15,773-18,618+ 26,090+ 63,300+ 19,074-

5,097-14,646+

384,661-35,787-21,277+

182,813+

PCT

12.01+ 3.41+ 2.32+

32.88+ 4.65+ 4.38+

2.22+ 16.40+ 13.32+ 12.69+ 88.71+

385.77+ 16.61-

6.39+ 3.75-0.57-0.70+

23.34+ 24.57+ 16.84--41.10-12.47+ 57.50-6.57-

13.21+ 11.20+

CHURCH EDIFICE AND LOT 192,521,319 194,524,790 2,003,471+ 1.04+ PARISH HOUSE AND LOT 6,283,564 6,327,110 43,546+ 0.69+ PARSONAGE(S) AND LOT(S) 7,724,813 7,926,700 201,887+ 2.61+ OTHER REAL ESTATE 2,393,033 2,631,484 238,451+ 9.96+

--ENDOWMENT_AND _MEMORIAL--FUNDS _____ 19, .922, 03 8 ____ 22 ,_79 0, 3 8 6 2, 8 6 8, 3_4 8 + __ 14 . 3 9_+_ CASH, SAVINGS, BONDS, ETC. 8,739,166 8,915,505 176,339+ 2.01+ OTHER ASSETS 2,382,507 2,423,601 41,094+ 1.72+






242,185.62 219,425.49

1,497,192.53 107,336.10

7.16 66.26


66.74 8.68 7.53 7.36 0.38 0.89 0.26 0.02 0.36 0.79 1.41 0.50 5.04



66 2,384,287

102 2,642,888

36+ 258,601+



·r11


REGION/SYNOD= 05B NORTHERN ILLINOIS SYNOD ELCA



1998

INFORMATION

28,928 176

28.66



163 13 48 52 60

8


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

99,131

521

32

1

166

15

310

3

53

58



CONGS 0 2 1.20


1999

29,204 176

29.11

164 14 60 49 58 10

98,766

515

31

0

198

22

310

2

413

46

CHANGE

276+ O+

0.45+

l+ l+

12+ 3-2-2+

PCT

0.95+ 0.00+ L57+

0.61+ 7.69+

25.00+ 5.76-3.33-

25.00+


PCT OF CONGS REPORTING ET~IC GROUP MEMBERS



98.79 8.43

36.14 29.51 34.93

6.02

365- 0.36- WHITE 98.46



1- 100.00- AMER IND/AK NAT HISPANIC 0.00

32+ 19.27+ AFRICAN AMERICAN/Bµ\CK 0.19


O+ 0.00+ ASIAN/PACIFIC ISLANDER 0.30


360+ 679.24+ OTHER 0.41



MBRS CONGS MBRS 0 0.00 2 1.20 0 0.00

1,828 1.82 29 17.46 3,219 4.30 11,019 10.98 47 28.31 11,865 15.87 14,408 14.36 38 22.89 15,579 20.84 19,114 19.05 19 11.44 11,013 14.73 10,034 10.00 20 12.04 16,270 21.77 23,912 23.83 7 4.21 8,791 11.76 19,988 19.92 4 2.40 7,985 10.68

PROGRAM: CD180BN 05B NORTHERN ILLINOIS SYNOD ELCA




------------- --------- ---------TOTALS 1,918 12,769



SCHOOL CURRICULUM 40 STANDARD 3

14 11 16 32

8 GROUP 10 OTHER

2 CREAT OWN NO RESP







LEADERS PUPILS DENOMS PUBS MATRLS 26 73 2 2 2 6 2 0 4 5 34 93 5 6 6 4 2 2 3 4

150 591 16 19 14 4 3 5 15 6 167 744 19 24 18 5 1 3 13 5 182 842 20 19 20 6 2 7 12 7 132 649 22 22 19 5 2 6 15 6 158 743 20 21 17 6 1 7 14 4 198 833 22 23 15 5 2 6 17 5 142 751 20 24 15 6 2 7 14 6 111 445 23 25 12 6 3 5 13 8

61 330 19 16 8 10 1 5 15 7 51 116 4 11 3 18 2 3 24 16 11 35 6 8 3 17 0 1 27 17

8 4 1 4 2 10 0 2 13 23 26 3 2 6 3 7 0 2 12 24 14 0 0 0 0 1 0 0 1 2

283 49 4 1 0 11 3 1 21 29 0 0 0 0 0 0 0 0 1 0

12 0 0 0 0 1 0 0 1 0 ---- --------

1,766 6,301 205 231 157 128 26 62 235 174




NO RESPONSE 8




11

CONCERNS: 113

19 23 77 32 16


C2_INITIATIVES_FOR_NEW_CENTURY _____ . __ _ YES 31 DON'T KNOW 21

SPRING 44 FALL 108 SUMMER-- 3 o---wINTER----4 6----c5-ymrrH-MINISTRY-











YOUTH MINISTRY STAFF , YES 89 NO 44 NO RESP


37 45

CLERGY NO RESP

21 2

6

3

PROGRAM: CD180BN OSB NORTHERN ILLINOIS SYNOD ELCA



C7 ACCESSIBILITY



AREAS 115 101

93 100

16








72,899

159,931

PAGE: 28 DATE: 07/07/2000

tT ·11


REGION/SYNOD= 05C CENTRAL/SOUTHERN ILLINOIS SYNOD ELCA

1998



159 60,253 46,333 31,665

2,803 28,155



TOTAL ACCESSIONS.-- BAPT MBRS 2,600








605 621 258 223

1,753 3,460

ACCESSIONS

LOSSES

84 377 595 110 108

75 693

2,042

596 465 185 176

1,279 2,701

1999

159 60,180 46,124 31,226

3,162 28,183

LOSSES

808 107 389 828 202 189 257

2,780

644 625 195 188

1,184 2,836

92 328 594 138 134 226 610

2,122

624 466 135 135

1,018 2,378

617



O+ 0.00+ 73- 0.12- BAPTIZED MEMBERS (/159)

209- 0.45- CONFIRMED MEMBERS (/159) 439- 1.38- COMMUNING MBRS - CONF (/159) 359+ 12.80+ COMMUN MBRS - UNCONF (/159)

28+ 0.09+ COMMUNED AND CONTRIB (/158)

19- 2.29-5+ 4.90+

93- 19.29-14+ 1. 71+ 37+ 22.42+ 31+ 19.62+

205+ 394.23+ 180+ 6 .92+

39+ 6.44+ 4+ 0.64+

63- 24.41-35- 15.69-

569- 32.45-624- 18.03-

8+ 9.52+ 49- 12.99-1- 0.16-

28+ 25.45+ 26+ 24.07+

151+ 201.33+ 83- 11. 97-80+ 3.91+

28+ 4.69+ l+ 0.21+

50- 27.02-41- 23.29-

261- 20.40-323- 11.95-

378.49 290.08 196 .38

19.88 178.37

PROGRAM= CD170BN

REGION/SYNOD= OSC


CENTRAL/SOUTHERN ILLINOIS SYNOD ELCA


1998 1999



22,266,490 21,622,531

170,232,448 7,799,187

324.76 422.33




2,386,213 552,258 529,760 11,481

358,590 1,246,242


REG OPERATION 15,171,988 1,360,561 1,714,929 1,765,898


58,035 176,603 10,321

5,388 50,607

330,110 312,812 125,849 539,430

ON DEC 31

24,137,686 23,297,834

172,922,822 7,057,032

352.48 459.90

17,894,371 3,318,087

547,194 652,265

39,539 368,889

1,317,341

15,725,772 1,793,778 1,907,821 1,814,809

88,414 184,823

35,651 6,865

53,872 173,709 429,448 230,589 852,283

CHANGE

1,871,196+ 1,675,303+ 2,690,374+

742,155-27.72+ 37.57+

712,425+ 931,874+

5,064-122,505+

28,058+ 10,299+ 71,099+

553,784+ 433,217+ 192,892+

48,911+ 30,379+

8,220+ 25,330+

1,477+ 3,265+

156,401-116,636+ 104,740+ 312,853+

PCT

8.40+ 7.74+ 1.58+ 9.51-8.53+ 8.89+

4.14+ 39.05+

0.91-23.12+

244.38+ 2.87+ 5.70+

3.65+ 31.84+ 11. 24+

2.76+ 52.34+

4.65+ 245.42+

27.41+ 6.45+

47.37-37.28+ 83.22+ 57.99+

ASSETS, VALUE CHURCH EDIFICE AND LOT 129,055,015 129,736,699 681,684+ 0.52+

6,814,244 6,201,844 612,400- 8.98-8,691,455 8,638,500 52,955- 0.60-






151,809.34 146,527.25

1,087,564.91 44,383.84

4.08 75.47


67.49 7.69 8.18 7.78 0.37 0.79 0.15 0.02 0.23 0.74 1. 84 0.98 3.65


PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER_REAL_ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS

4,884,516 5,708,955 824,439+ 16.87+ 10,992, 646 ___ 10 ,-8-63,-036 _____ 129 ,-610---- 1-:-11-----

7, 414,510 7,951,046 536,536+ 7.23+ 2,380,062 3,822,742 1,442,680+ 60.61+


97 3,415,823

45 526,002

52-2,889,821-



·n·· t T PROGRAM= CD170BN

REGION/SYNOD= 05C


CENTRAL/SOUTHERN ILLINOIS SYNOD ELCA




1998

INFORMATION

19,446 122

32.27



159 4

36 36 16 10


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

59,896

36

6

0

194

1

70

2

43

4



CONGS 0 0 0.00

VERY SMALL 1-175 46 28.93 SMALL 176-350 50 31.44 MODERATELY SMALL 351-500 22 13 .83 MEDIUM SIZED 501-700 24 15.09 MODERATELY LARGE 701-950 7 4.40 LARGE 951-1,500 8 5.03 VERY LARGE 1,501 AND OVER 2 1.25

1999

19,104 120

31.74

159 6

37 32 17 11

59,808

44

15

0

193

0

61

2

53

4

CHANGE

342-2-

0.53-

O+ 2+ 1+ 4-1+ 1+

PCT

1. 75-1.63-1.64-

0.00+ 50.00+ 2.77+

11.11-6.25+

10.00+

88- 0.14-

8+ 22.22+

9+ 150.00+

O+ 0.00+

1- 0.51-

1- 100.00-

9- 12.85-

0+ 0.00+

10+ 23.25+

O+ 0.00+


MBRS 0 0.00

5,307 8.81 12,428 20.65

9,114 15.14 14,062 23.36

5,695 9.46 9,437 15.68 4,137 6.87




3.77 23.27 20.12 10.69



6.91

WHITE 99.38

WHITE HISPANIC 0.07







OTHER 0.08

OTHER HISPANIC 0.00


0 0.00 0 0.00 64 40.25 6,883 14.92 49 30.81 12,151 26.34 25 15.72 10,540 22.85 11 6.91 6,337 13.73

5 3.14 4,070 8.82 4 2.51 4,403 9.54 1 0.62 1,740 3.77

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 29 05C CENTRAL/SOUTHERN ILLINOIS SYNOD ELCA DATE: 07/07/2000




------------- --------- ---------TOTALS 1,528 8,575


MINISTRY SCHOOL


NO NO RESPNSE



SCHOOL CURRICULUM 39 STANDARD 13 GROUP 17 OTHER

1 CREAT OWN NO RESP

5 14 14

3 26




77 92 1 5 1 3 2 1 2 2 25 74 1 2 2 2 1 1 3 1

114 328 9 16 9 6 5 0 11 3 167 632 13 23 14 7 9 3 10 5 141 611 11 22 13 9 8 1 10 2 139 509 10 23 12 5 7 1 9 2 172 627 13 26 11 5 10 1 12 4 199 611 10 29 14 4 7 1 9 3 136 565 10 27 8 5 8 1 12 3 111 443 14 25 13 8 7 2 7 2

90 396 10 27 10 9 7 1 11 5 36 100 5 18 0 17 8 1 14 15 24 62 2 14 0 18 7 0 10 12 14 3 3 0 0 7 2 2 18 19 21 2 0 1 0 10 0 3 17 29 42 0 0 0 0 0 0 0 1 0

196 78 6 1 1 24 0 3 24 29 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 2 0 0 3 2

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,704 5,133 118 259 108




NO RESPONSE 7

141 88 22




183 140

4

CONCERNS: 107

20 22 84 42 13


SPRING 38 FALL 86 ----YES 33 DON'T-KNOW 11--- SUMMER 3 o--WINTER------3 0---C6-YOUTH-MINISTRY













16 44

CLERGY NO RESP

17 1

5

5

/ ... --

PROGRAM: CD180BN 05C CENTRAL/SOUTHERN ILLINOIS SYNOD ELCA



C7 ACCESSIBILITY



AREAS 115 103

97 87 13








31,260

81,516

PAGE: 29 DATE: 07/07/2000

PROGRAM= CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 RUN DATE 08/03/00 . SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99

REGION/SYNOD= 05D SOUTHEASTERN IOWA SYNOD ELCA

1998



150 92,389 68,459 50,065

5,189 44,428











808 1,608

203 305

2,985 5,909

ACCESSIONS 143 916

LOSSES

1,423 165 237 516

1,161 4,561

783 1,105

143 218

1,995 4,244

1999

153 93,720 69,509 50,718

5,318 44,181

LOSSES

1,511 182

1,410 1,763

399 335 309

5,909

785 1,549

172 256

1,993 4,755

152 1,059 1,239

285 210 335

1,166 4,446

747 1,135

123 206

1,276 3,487

632



3+ 2.00+ 1,331+ 1.44+ BAPTIZED MEMBERS (/151) 1,050+ 1. 53+ CONFIRMED MEMBERS (/151)

653+ 1.30+ COMMUNING MBRS - CONF (/151) 129+ 2.48+ COMMUN MBRS - UNCONF (/151) 247- 0.55- COMMUNED AND CONTRIB (/149)

65- 4.12-13+ 7.69+

232+ 19.69+ 251- 12.46-163+ 69.06+

2- 0.59-296- 48.92-206- 3.36-

23- 2.84-59- 3.66-31- 15.27-49- 16.06-

992- 33.23-1,154- 19.52-

9+ 6.29+ 143+ 15.61+ 184- 12.93-120+ 72.72+

27- 11.39-181- 35.07-

5+ 0.43+ 115- 2.52-

36- 4.59-30+ 2.71+ 20- 13.98-12- 5.50-

719- 36.04-757- 17.83-

620.66 460.32 335.88 35.21

296.51


REGION/SYNOD= 05D SOUTHEASTERN IOWA SYNOD ELCA

1998 1999

SUMMARY OF FINANCIAL STATISTICS TOTALS -- END OF YEAR TOTAL RECEIPTS 36,409,760 37,918,010 TOTAL DISBURSEMENTS 34,807,337 35,784,420 ASSETS, VALUE ON DEC 31 177,116,649 188,269,260 TOTAL INDEBTEDNESS ON DEC 31 20,306,526 22,568,545

AVERAGE GIVING PER BAPT MEMBER 318.00 345.96 AVERAGE GIVING PER CONF MEMBER 429.15 466.47


RECEIPTS FOR REGULAR OPERATION REGULAR.GIVING BY MEMBERS 25,573,266 28,042,280 DESIGNATED GIVING BY MEMBERS 3,806,561 4,381,909 EARNED INCOME, UNRESTRICTED 327,958 415,383 EARNED INCOME, RESTRICTED 371,792 317,042 GRANTS & DO SUPPORT 56,755 72,505 CASH BORROWED 4,872,366 2,284,626 OTHER RECEIPTS 1,401,062 2,404,265

DISBURSEMENTS FOR REG OPERATION CURRENT OPERATING EXPENSES 21,315,725 22,178,296 CAPITAL IMPROVEMENTS 5,465,565 4,225,963 PAYMENT ON DEBTS 3,294,213 4,321,781 MISSION SUPPORT 2,804,413 2,869,320 SPECIFIC MISSION SUPPRT-DES GIV 34,347 58,880 WORLD HUNGR APPEAL/DISASTR RESP 187,288 231,888 MISSION PARTNERS 40,190 81,821 VISION FOR MISSION 7,241 3,206 MISSIONARY SPONSORSHIP 99,834 87,384 SYNODICAL BENEVOLENCES 120,777 164,863 LOCAL COMMUNITY BENEVOLENCES 430,810 486,599 OTHER BENEVOLENCES 180,085 135,274 OTHER EXPENSES 826,849 939,145


ON DEC 31

PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S)

~OTHER_REAL_ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS



140,278,973 152,431,216 5,872,209 4,967,808 5,997,736 5,271,804 6,660,591 ____ 5,~20,309 9,633,014 10,574,378 7,243,398 7,478,247 1,430,728 1,625,498

57 658,646

2,915,471

191 1,416,269

2,971,845

CHANGE PCT

1,508,250+ 4.14+ 977,083+ 2.80+

11,152,611+ 6.29+ 2,262,019+ 11.13+

27.96+ 8.79+ 37.32+ 8.69+

2,469,014+ 9.65+ 575,348+ 15.11+ 87,425+ 26.65+ 54,750- 14. 72-15,750+ 27.75+

2,587,740- 53.11-1,003,203+ 71.60+

862,571+ 4.04+ 1,239,602- 22.68-1,027,568+ 31.19+

64,907+ 2.31+ 24,533+ 71.42+ 44,600+ 23.81+ 41,631+ 103.58+

4,035- 55.72-12,450- 12.47-44,086+ 36.50+ 55,789+ 12.94+ 44,811- 24.88-

112,296+ 13 .58+

12,152,243+ 8.66+ 904,401- 15.40-725,932- 12.10-



TOTAL RECEIPTS (/151} 251,112.64 TOTAL DISBURS (/151} 236,982.91 ASSETS VAL 12-31 (/151) 1,246,816.29 TOTAL INDEBT (/151) 149,460.56



___ 740,282-__ ll..ll.-__________________________ _

941,364+ 9.77+ 234,849+ 3.24+ 194,770+ 13.61+


56,374+ 1. 93+

24.33 7,415.02

/~--

PROGRAM= CD170BN

REGION/SYNOD= 05D


SOUTHEASTERN IOWA SYNOD ELCA




1998

INFORMATION

27,835 185

30.12



150 21 54 62 41 18

WHITE

WHITE HISPANIC


91,488

174







OTHER

OTHER HISPANIC

52

2

254

2

348

4

56

7



CONGS 0 2 1.30


1999

28,034 185

29.91

150 17 56 57 47 18

92,614

415

32

2

256

5

322

1

70

3

CHANGE

199+ O+

0.21-

O+ 4-2+ 5-6+ O+

PCT

0.71+ 0.00+ 0.69-

0.00+ 19.04-

3.70+ 8.06-

14.63+ 0.00+





98.03 11.11 36.60 37.25 30.71 11.76

1,126+ 1.23+ WHITE 98.81








14+ 25.00+ OTHER 0.07



MBRS CONGS MBRS 0 0.00 2 1.30 0 0.00

2,487 2.65 37 24.18 4,025 5.79 8,829 9.42 43 28.10 11,379 16.37

10,194 10.87 24 15.68 10,736 15.44 15,637 16.68 24 15.68 14,262 20.51 15,272 16.29 6 3. 92 5,286 7.60 18,475 19.71 12 7.84 14,142 20.34 22,826 24.35 5 3.26 9,679 13.92

PROGRAM: CD180BN 05D SOUTHEASTERN IOWA SYNOD ELCA



AGE 2 35 193 AGE 3 184 803 AGE 4 188 842 AGE 5 186 1,006 GRADE 1 202 1,036 GRADE 2 173 1,006 GRADE 3 192 999 GRADE 4 160 1,004 GRADE 5 162 965 GRADE 6 136 883 GRADE 7 148 934 GRADE 8 122 930 GRADE 9 77 558 GRADE 10-12 78 906 POST HIGH 6 128 ADULT 207 2,632 SPECIAL ED 4 18 HOME STUDY 28 201

------------- --------- ---------TOTALS 2,339 15,521



SCHOOL 56

5 10

2







20 60 1 2 2 7 1 0 3 4 52 105 1 3 3 5 0 0 6 3

129 532 11 25 15 7 2 4 19 6 195 820 11 22 22 5 4 4 22 4 226 875 15 24 24 4 2 3 24 6 209 929 15 28 22 5 2 3 26 6 170 751 14 26 22 5 5 2 23 5 163 811 15 25 21 5 2 4 27 5 199 826 14 28 22 5 3 2 25 5 124 572 14 24 20 7 2 3 25 5

97 459 13 24 20 7 3 3 26 6 59 76 1 12 2 19 3 3 38 18

7 13 1 12 0 16 2 1 34 22 10 38 0 2 1 11 0 1 19 23

155 38 1 3 1 7 0 0 24 22 0 0 0 0 0 0 0 0 1 2

23 82 2 1 0 21 2 1 20 36 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 2 0 0 1 1

----- ------1,838 6,987 129 261 197 138 33 35 364 180




NO RESPONSE .8




10

CONCERNS: 118

43 32

104 51 15


SPRING 57 FALL 119 ----YES 39 DON'T-KNOW-----14--- SUMMER 53--WINTER----54--C6-YOUTH-MINISTRY













36 50

CLERGY NO RESP

29 2

2

3

PROGRAM: CD180BN 05D SOUTHEASTERN IOWA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 126 114

97 95 17








43,427

75,210

. ,r;,.~""

PAGE: 30 DATE: 07/07/2000

/-



REGION/SYNOD= 05E WESTERN IOWA SYNOD ELCA


1998



176 77,833 60,570 43,548 3,081

37,209











982 976 223 239

1,521 3,941

ACCESSIONS

LOSSES

52 293 830 127 223 118

1,079 2,722

969 688 159 171 758

2,745

1999

175 77,257 60,252 42,457 3,136

37,348

LOSSES

1,029 74

354 1,119

209 352 169

3,306

949 996 234 265

1,496 3,940

59 310 798 137 266 191 963

2,724

927 750 161 188

1,008 3,034

681



1- 0.56-576- 0.74- BAPTIZED MEMBERS (/174) 444.00 318- 0.52- CONFIRMED MEMBERS (/174) 346.27

1,091- 2.50- COMMUNING MBRS - CONF (/174) 244.00 55+ 1.78+ COMMUN MBRS - UNCONF (/174) 18.02

139+ 0.37+ COMMUNED AND CONTRIB (/172) 217.13

21+ 2.08+ 1- 1.33-2- 0.56-

163- 12. 71-17+ 8.85+ 41+ 13.18+ 12+ 7.64+ 75- 2.21-

33- 3.36-20+ 2.04+ 11+ 4.93+ 26+ 10.87+ 25- 1.64-1- 0.02-

7+ 13.46+ 17+ 5.80+ 32- 3.85-10+ 7.87+ 43+ 19.28+ 73+ 61.86+

116- 10.75-2+ 0.07+

42- 4.33-62+ 9.01+

2+ 1.25+ 17+ 9.94+

250+ 32.98+ 289+ 10.52+

PROGRAM= CD170BN


1998



1999



21,424,159 20,608,316

154,572,754 3,273,641

242.84 312.05




422,042 369,775

54,790 906,880 769,684


REG OPERATION 15,142,650 1,785,052

827,425 1,631,035

74,272 148,686

87,513


5,859 124,576 174,320 191,869

91,182 323,877


22,247,436 21,760,622

162,603,918 3,601,035

251.83 322.91

17,490,528 1,965,481

411,874 429,723

64,750 1,032,612

852,468

15,824,350 2,064,137

941,660 1,657,424

67,559 138,891 106,639

6,980 129,169 196,361 174,430

46,697 406,325

CHANGE

823., 277+ 1,152,306+ 8,031,164+

327,394+ 8.99+

10.86+

315,495+ 239,526+ 10,168-59,948+

9,960+ 125,732+

82,784+

681,700+ 279,085+ 114,235+

26,389+ 6,713-9,795-

19,126+ 1,121+ 4,593+

22,041+ 17,439-44,485-82,448+

PCT

3.84+ 5.59+ 5.19+

10.00+ 3.70+ 3.48+

1.83+ 13.87+ 2.40-

16.21+ 18.17+ 13.86+ 10.75+

4.50+ 15.63+ 13.80+ 1.61+ 9. 03-6. 58-

21.85+ 19 .13+

3.68+ 12.64+

9.08-48.78-25.45+

CHURCH EDIFICE AND LOT 124,481,764 132,188,834 7,707,070+ 6.19+ PARISH HOUSE AND LOT 4,996,435 3,401,235 1,595,200- 31.92-PARSONAGE(S) AND LOT(S) 9,271,150 10,486,720 1,215,570+ 13.11+

-OTHER-REAL-ESTATE 2,117, 512---2, 003,-729 113 ,-783---5. ENDOWMENT AND MEMORIAL FUNDS 7,032,566 7,297,381 264,815+ 3.76+ CASH, SAVINGS, BONDS, ETC. 5,367,114 5,826,803 459,689+ 8.56+ OTHER ASSETS 1,306,213 1,399,216 93,003+ 7.12+






127,858.82 125,061.04 934,505.27 20,695.60

2.21 77 .14


72.72 9.48 4.32 7.61 0.31 0.63 0.49 0.03 0.59 0.90 0.80 0.21 1.86



96 518,226

80 693,128

16-174,902+

16.66- NUMBER OF BEQUESTS PER 100 DEATHS 33.75+ AVERAGE VALUE PER BEQUEST

8.42 8,664.10






TOTAL ATNDCE AT WORSHIP EACH WEEK· AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP

1998

INFORMATION

24,088 137

30.94



175 11 26 46 22 16


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

77,481

65

17

0

70

0

165

1

28

7



CONGS 0 1 0.57

VERY SMALL 1-175 38 21. 71 SMALL 176-350 54 30.85 MODERATELY SMALL 351-500 32 18.28 MEDIUM SIZED 501-700 20 11.42 MODERATELY LARGE 701-950 17 9.71 LARGE 951-1,500 7 4.00 VERY LARGE 1,501 AND OVER 6 3.42

1999

23,506 135

30.42

174 9

30 42 22 15

76,890

69

11

0

76

0

170

0

30

11

CHANGE

582-2-

0.52-

1-2-4+ 4-0+ 1-

PCT

2.41-1.45-1.68-

0.57-18.18-15.38+ 8.69-0.00+ 6.25-





99.42 5.14

17.14 24.00 12.57

8.57

591- 0.76- WHITE 99.52





O+ 0.00+ AFRICAN AMERICAN/BLACK HISPANIC 0.00



2+ 7.14+ OTHER 0.03



MBRS CONGS MBRS 0 0.00 1 0.57 0 0.00

4,249 5.49 49 28.00 5,074 8.42 14,232 18.42 62 35.42 15,267 25 .33 13,577 17.57 30 17.14 12,486 20.72 11,706 15.15 17 9.71 10,432 17 .31 13,965 18.07 9 5.14 7,330 12.16

7,895 10.21 5 2.85 5,855 9.71 11,633 15.05 2 1.14 3,808 6.32

PROGRAM: CD180BN 05E WESTERN IOWA SYNOD ELCA




------------- --------- ---------TOTALS 1,896 11,098


MINISTRY SCHOOL


NO NO RESPNSE



SCHOOL 35 11

4 3


4 14 18 31 28





149 258 2 1 2 5 1 0 1 0 7 23 3 1 1 1 0 0 1 0

56 219 11 20 11 4 10 1 12 2 149 594 12 27 18 5 10 1 12 5 142 628 13 28 18 5 10 2 20 5 131 611 10 33 21 5 8 1 18 6 121 546 11 28 19 5 9 2 22 7 147 763 10 28 22 6 10 2 19 7 119 594 12 24 17 7 8 2 22 6 100 492 13 23 17 11 11 2 23 6

90 417 11 18 17 14 9 2 18 11 47 152 4 20 3 24 6 3 18 12 11 17 4 17 1 21 6 3 23 12

3 0 1 4 1 7 1 2 18 20 10 109 4 1 1 4 1 1 20 28

3 0 0 0 0 0 0 0 0 0 69 17 3 1 0 11 1 1 13 23 17 0 0 0 0 1 0 0 0 0 17 0 0 0 0 0 0 0 1 0

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,388 5,440 124 274 169




NO RESPONSE 10

136 101 25




261 150

1

CONCERNS: 101

12 29 78 33 33


SPRING 39 FALL 78 YEs---12 DON'T-KNow-----24--- SUMMER-----24---wINTER-----40---c6-YOUTH-MINISTRY--NO 103 NO RESPONSE 9












23 52

CLERGY NO RESP

15

18 1

8

PROGRAM: CD180BN 05E WESTERN IOWA SYNOD ELCA



C7 ACCESSIBILITY

CHURCH RELATED FACILITIES HANDICAPPED ACCESSIBLE WHOLLY 49 PARTIALLY 6 5 NO RESPONSE 34


AREAS 113

95 78 89 29








14,347

38,658

/It

PAGE: 31 DATE: 07/07/2000


REGION/SYNOD= 05F NORTHEASTERN IOWA SYNOD ELCA



1998



187 95,887 74,337 48,219 4,300

39,859











1,047 1,133

225 213

1,480 4,098

ACCESSIONS

LOSSES

76 332 914 151 204 373

1,274 3,324

1,037 809 159 153

1,046 3,204

1999

187 95,920 74,563 47,901 3,994

39,753

1,263 102 434

1,358 172 304 470

4,103

1,055 1,146

185 306

1,529 4,221

78 344 985 111 218 440

1,208 3,384

1,042 862 125 223

1,037 3,289

1,185

CHANGE

O+ 33+

226+ 318-306-106-

11+ 5+

41+ 82+ 58-10+ 92+

183+

8+ 13+ 40-93+ 49+

123+

2+ 12+ 71+ 40-14+ 67+ 66-60+

5+ 53+ 34-70+

9-85+

PCT

0.00+ 0.03+ 0.30+ 0.65-7 .11-0 .26-

0.87+ 5.15+

10.43+ 6.42+

25.21-3.40+

24.33+ 4.66+

0.76+ 1.14+

17.77-43.66+

3.31+ 3.00+

2.63+ 3.61+ 7.76+

26.49-6.86+

17.96+ 5.18-1.80+

0.48+ 6.55+

21.38-45. 75+

0.86-2.65+




518.48 403.04 258.92

21.58 223.33

PROGRAM= CD170BN

REGION/SYNOD= 05F


NORTHEASTERN IOWA SYNOD ELCA


1998 1999 CHANGE PCT

SUMMARY OF FINANCIAL STATISTICS TOTALS -- END OF YEAR TOTAL RECEIPTS 28,152,177 31,377,567 3,225,390+ 11.45+ TOTAL DISBURSEMENTS 26,691,997 27,922,459 1,230,462+ 4.60+ ASSETS, VALUE ON DEC 31 170,481,494 179,921,646 9,440,152+ 5.53+ TOTAL INDEBTEDNESS ON DEC 31 3,992,729 6,840,520 2,847,791+ 71.32+

AVERAGE GIVING PER BAPT MEMBER 255.00 265.85 10.85+ 4.25+ AVERAGE GIVING PER CONF MEMBER 328.93 342.00 13. 07+ 3.97+




2,901,864 555,606 582,561 21,515

3,329,706 1,387,623

1,422,770+ 374,055-

4,938+ 62,108-89,390-

2,004,007+ 319,228+

6.71+ 11.41-

0 .89+ 9.63-

80.60-151.16+ 29.87+



3,275,919 550,668 644,669 110,905

1,325,699 1,068,395

REG OPERATION 18,752,971 2,628,736 1,131,144 1,800,628

147,152 219,443

52,385 6,018

156,453 533,425 290,109 263,775 709,758

19,349,214 3,136,115 1,141,836 1,821,072

121,900 217,417

61,011 5,366

175,887 565,907 327,865 278,371 720,498

596,243+ 507,379+

10,692+ 20,444+ 25,252-2,026-8,626+

652-19,434+ 32,482+ 37,756+ 14,596+ 10,740+

3.17+ 19.30+

0.94+ 1.13+

17.16-0.92-

16.46+ 10.83-12.42+

6.08+ 13.01+

5.53+ 1.51+


ON DEC 31

PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT_AND_MEMORIAL_FUNDS~~CASH, SAVINGS, BONDS, ETC. OTHER ASSETS

129,075,437 133,006,287 3,930,850+ 3.04+ 8,280,740 8,802,337 521,597+ 6.29+ 9,877,269 9,994,482 117,213+ 1.18+ 2,005,231 3,434,187 1,428,956+ 71.26+

12,905,050 __ ~15,190,461 2,285,411+~_17.10+ 6,935,328 7,718,542 783,214+ 11.29+ 1,402,439 1,775,350 372,911+ 26.59+






168,696.59 150,120.74 967,320.67 36,776.98

3.80 68.98

SPECIFIC MISSION.SUPPORT (DES GIV) WORLD HUNGER APPEAL/DISASTER RESPONSE MISSION PARTNERS

69.29 11.23 4.08 6.52 0.43 0.77 0.21 0.01 0.62 2.02 1.17 0.99 2.58



79 2,634,478

102 2,156,747

23+ 477,731-



/'


REGION/SYNOD= OSF NORTHEASTERN IOWA SYNOD ELCA



1998

INFORMATION

29,136 155

30.38



186 12 39 68 25 15


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

95,392

75

18

1

88

0

226

0

76

11



CONGS 0 2 1. 06


1999

28,705 154

29.92

185 13 37 63 23 13

95,408

70

18

1

96

0

227

0

88

12

CHANGE

431-1-

0.46-

1-1+ 2-5-2-2-

16+

S

O+

0+

8+

O+

1+

O+

12+

1+


MBRS 0 0.00

4,894 5.10 14,598 15.21 11,944 12.45 11,437 11.92 11,281 11. 76 18,630 19.42 23,136 24.12

PCT

1.47-0.64-1.51-

0. 53-8 .33+ 5.12-7.35-8.00-

13.33-





98.93 6.95

19.78 33.68 12.29

6.95

0.01+ WHITE 99.46

6.66- WHITE HISPANIC 0.07



9.09+ AFRICAN AMERICAN/BLACK 0.10


0.44+ ASIAN/PACIFIC ISLANDER 0.23


15.78+ OTHER 0.09

9.09+ OTHER HISPANIC 0.01


2 1. 06 0 0.00 59 31.55 6,765 9.07 57 30.48 14,316 19.19 27 14.43 11,067 14.84 15 8.02 8,847 11.86

8 4.27 6,214 8.33 14 7.48 16,387 21.97

5 2.67 10,967 14.70

PROGRAM: CDlBOBN OSF NORTHEASTERN IOWA SYNOD ELCA



AGE 2 14 122 AGE 3 160 702 AGE 4 188 910 AGE 5 190 893 GRADE 1 171 968 GRADE 2 198 987 GRADE 3 182 1,022 GRADE 4 190 1,126 GRADE 5 184 1,062 GRADE 6 176 1,022 GRADE 7 166 1,063 GRADE 8 168 1,056 GRADE 9 91 748 GRADE 10-12 101 1,561 POST HIGH 8 38 ADULT 248 2,682 SPECIAL ED 2 6 HOME STUDY 5 66

------------- --------- ---------TOTALS 2,458 16,209



SCHOOL 40 18 10

2


4 12 22 36 32




6 17 3 0 0 2 0 0 1 0 3 10 2 2 1 1 0 0 3 2

114 457 8 21 19 9 6 2 19 11 152 592 13 23 24 10 9 2 20 13 167 646 8 31 23 10 8 3 23 10 148 676 11 27 30 11 9 1 19 11 159 678 9 33 28 10 8 3 19 10 129 694 14 30 28 8 8 2 17 11 192 858 12 33 26 12 8 2 16 10 127 586 14 26 24 9 8 3 25 13 149 437 14 32 20 12 6 1 20 16

37 155 4 12 2 19 5 5 37 28 24 97 5 14 2 19 3 6 39 25 16 20 3 3 1 12 1 1 25 22 46 6 1 1 0 9 1 1 29 27

0 0 0 0 0 0 0 0 1 1 29 54 2 1 1 12 1 1 18 25

3 0 0 0 0 0 0 0 0 1 so 140 0 0 0 1 0 0 1 1

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,551 6,123 123 289 229



HOW EFFECTIVE IN DAILY LIFE STEWARDSHIP VERY EFFCTVE 3 NOT EFFCTVE 32. EFFECTIVE 79 NOT SURE 45

NO RESPONSE 17

166 Bl 33




332 237

6

CONCERNS: 117

19 48 93 37 27


C2 INITIATIVES FOR NEW CENTURY SPRING 49 FALL 107 ------YES---15 DON'T-KNOW 29---SUMMER-------34--wINTER-----49--c6-YOUTH-MINISTRY----------------










26 73

CLERGY NO RESP

38 1

5

6

~ t

PROGRAM: CD180BN 05F NORTHEASTERN IOWA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 137 120

92 111

27








28,596

157,198

PAGE: 32 DATE: 07/07/2000

/' !


REGION/SYNOD= 05G NORTHERN GREAT LAKES SYNOD ELCA





95 40,505 30,970 22,451

2,332 20,389











518 341

57 45

624 1,585

ACCESSIONS 90

391 282

85 65

160

LOSSES

440 1,513

506 274

40 29

404 1,253

94 40,986 31,345 22,713

2,460 20,875

LOSSES

623 68

424 451

48 269 121

2,004

531 325

71 62

585 1,574

60 353 310

39 228 177 484

1,651

525 259

51 42

433 1,310

509

1- 1.05-481+ 1.18+ BAPTIZED MEMBERS (/94) 436.02 375+ 1.21+ CONFIRMED MEMBERS (/94) 333.45 262+ 1.16+ COMMUNING MBRS - CONF (/94) 241.62 128+ 5.48+ COMMUN MBRS - UNCONF (/94) 26.17 486+ 2.38+ COMMUNED AND CONTRIB (/94) 222.07

49+ 8.53+ 30- 30.61-79- 15.70-47+ 11.63+ 71- 59.66-

182+ 209.19+ 47- 27.97-51+ 2.61+

13+ 2.50+ 16- 4.69-14+ 24.56+ 17+ 37.77+ 39- 6.25-11- 0.69-

30- 33.33-38- 9.71-28+ 9.92+ 46- 54.11-

163+ 250.76+ 17+ 10.62+ 44+ 10.00+

138+ 9.12+

19+ 3.75+ 15- 5.47-11+ 27.50+ 13+ 44.82+ 29+ 7.17+ 57+ 4.54+

'



1998 1999



11,960,313 11,939,617 71,002,839 4,778,866

252.93 330.81




155,063 137,746

36,238 1,113,582

272,473


REG OPERATION 7,637,121 1,941,995

816,462 PAYMENT ON DEBTS MISSION SUPPORT SPECIFIC MISSION SUPPRT-DES GIV WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES

969,709 45,296 94,445 15,098 13,636 13,299

170,479 86,833 18,016

117,228


12,758,972 ·12, 708,560 75,477,765 4,747,410

267.81 350.18

9,082,544 1,894,058

151,908 243,070

42,980 939,023 405,389

7,904,623 2,187,538

834,280 1,024,506

54,952 98,177 13,392

3,607 9,835

318,119 140,147

16,715 102,669

CHURCH EDIFICE AND LOT 58,885,010 60,552,715 PARISH HOUSE AND LOT 1,251,999 2,055,500 PARSONAGE(S) AND LOT(S) 3,797,020 4,006,350 OTHER REAL ESTATE 733,983 893,603

--ENDOWMENT-AND- MEMORIAL-FUNDS---·-3, 4 57-, 2 7 8----4--,-3 57,- 5 96 CASH, SAVINGS, BONDS, ETC. 2,254,586 3,048,296 OTHER ASSETS 622,963 563,705



19 721,790

1,005,919

22 621,670

1,056,142

CHANGE

798,659+ 768,943+

4,474,926+ 31,456-14.88+ 19.37+

84,636-816,027+

3,155-105,324+

6,742+ 174,559-132,916+

267,502+ 245,543+

17,818+ 54,797+

9,656+ 3,732+ 1,706-

10,029-3,464-

147,640+ 53,314+ 1,301-

14,559-

PCT

6.67+ 6.44+ 6.30+ 0.65-5.88+ 5.85+

0.92-75.69+ 2. 03-

76 .46+ 18.60+ 15.67-48.78+

3.50+ 12.64+

2.18+ 5.65+

21.31+ 3.95+

11.29-73 .54-26.04-86.60+ 61.39+ 7.22-

12.41-

1,667,705+ 2.83+ 803,501+ 64.17+ 209,330+ 5.51+ 159,620+ 21.74+






134,304.96 133,774.31 794,502.78

49,972.73 6.28

59.57


62.19 17.21

6.56 8.06 0.43 0.77 0.10 0.02 0.07 2.50 1.10 0.13 0.80


---900,--318+--26-~04+-----------------~---793, 710+ 35.20+ 59,258- 9.51-

3+ 100,120-

50,223+


4.99+

{





1998

INFORMATION

10,808 113

26.68



94 32 17 23 10

3

WHITE

WHITE HISPANIC


40,202

18



164

2

34

0





OTHER

OTHER HISPANIC

78

0

6

1



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


0 24 23 15 17

7 5 3

0.00 25.53 24.46 15.95 18.08 7.44 5 .31 3.19

1999

10,530 110

25.69

94 32 15 21 10

5

40,630

18

213

2

36

0

78

0

8

1

CHANGE

278-3-

0.99-

O+ O+ 2-2-O+ 2+

428+

O+

49+

O+

2+

O+

O+

O+

2+

0+


MBRS 0

2,484 5,942 6,353

10,084 5,723 5,435 4,965

0.00 6.06

14.49 15.50 24.60 13.96 13.26 12.11

PCT

2.57-2.65-3.71-

0.00+ 0.00+

11.76-8.69-0.00+

66.66+





100.00 34.04 15.95 22.34 10.63

5.31

1.06+ WHITE 99.13








33.33+ OTHER 0.01



0 32 24 21

8 5 4 0

0.00 34.04 25.53 22.34

8.51 5 .31 4.25 0.00

CONF MBRS

0 3,126 6,105 8,845 4,753 3,803 4,713

0

PERCENT

0.00 9.97

19.47 28.21 15.16 12.13 15.03

0.00

PROGRAM: CD180BN OSG NORTHERN GREAT LAKES SYNOD ELCA



AGE 2 6 20 AGE 3 40 125 AGE 4 70 262 AGES 66 347 GRADE 1 71 407 GRADE 2 69 409 GRADE 3 67 438 GRADE 4 54 404 GRADES 69 477 GRADE 6 59 389 GRADE 7 64 351 GRADE 8 45 256 GRADE 9 25 139 GRADE 10-12 19 137 POST HIGH 0 0 ADULT 93 783 SPECIAL ED 0 0 HOME STUDY 14 102

------------- --------- ---------TOTALS


MINISTRY SCHOOL

86 NO NO RESPNSE


6 2

SCHOOL 25

1 0 4

848 5,196



C2 INITIATIVES FOR NEW CENTURY ----YES------20---DON'-T-KNOW----7

NO 62 NO RESPONSE 5







16 70 1 0 2 3 0 0 0 1 0 0 1 0 1 1 0 0 0 0

19 52 7 4 7 1 0 0 2 4 47 225 13 11 13 1 2 0 3 3 so 227 12 11 18 3 1 1 s s 65 351 12 12 18 2 2 1 4 6 so 247 15 12 17 3 2 1 4 6 56 335 14 14 18 2 0 2 4 6 66 308 12 13 15 3 3 2 s 4 33 194 17 11 17 2 1 2 s 4 25 133 12 12 10 4 2 1 6 s

3 28 2 s 1 13 1 2 10 s 39 30 2 1 0 9 0 1 9 s

3 s 1 0 1 s 0 0 3 s 11 0 1 0 1 3 0 0 2 4

3 0 0 0 0 0 0 0 0 0 54 0 2 0 1 3 0 1 7 14

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------540 2,205 124 106 140




NO RESPONSE 4

59 14 14




70 80

1

CONCERNS: 81 25 28 59 26 10


SPRING 23 FALL 69 ---SUMMER- 2L-_WINTER_ 21.__________ C6 _YOUTH_ MINISTRY __ _









15 30

CLERGY NO RESP

23 0

3

3

3

PROGRAM: CDlBOBN DSG NORTHERN GREAT LAKES SYNOD ELCA



C7 ACCESSIBILITY










PAGE: 33 DATE: 07/07/2000

!~


REGION/SYNOD= 05H NORTHWEST SYNOD OF WISCONSIN ELCA


1998


214 104,952

78,630 54,608

5,588 45,002



BY BAPTISM - CHILDREN UNDER 16 1,574 BY BAPTISM - ADULTS 16 AND OLDER 97 BY AFFIRMATION OF FAITH 843 BY TRANSFER FROM ELCA CONGS 1,796 BY TRANSFER FROM OTHER LUTHERAN CONGS 398 FROM NON-LUTHERAN CONGREGATIONS 287 FROM OTHER SOURCES AND STAT ADJS 1,068









1,092 1,133

196 183

2,407 5,011

ACCESSIONS 81

628

LOSSES

1,241 289 171 896

1,495 4,801

1,071 812 152 128

1,756 3,919

1999

213 105,139

79,051 53,833

5,506 48,135

LOSSES

1,553 90

908 1,536

461 315 948

5,811

1,124 1,165

188 202

3,091 5,770

49 641

1,096 331 227 997

1,428 4,769

1,100 846 131 143

2,187 4,407

1,315



1- 0.46-187+ 0.17+ BAPTIZED MEMBERS (/213) 493.61 421+ 0.53+ CONFIRMED MEMBERS (/213) 371.13 775- 1.41- COMMUNING MBRS - CONF (/213) 252.73

82- 1.46- COMMUN MBRS - UNCONF (/213) 25.84 3,133+ 6.96+ COMMUNED AND CONTRIB (/213) 225.98

21- 1.33-7- 7.21-

65+ 7.71+ 260- 14.47-

63+ 15.82+ 28+ 9.75+

120- 11.23-252- 4.15-

32+ 2.93+ 32+ 2.82+

8- 4.08-19+ 10.38+

684+ 28.41+ 759+ 15.14+

32- 39.50-13+ 2.07+

145- 11.68-42+ 14.53+ 56+ 32.74+

101+ 11.27+ 67- 4.48-32- 0.66-

29+ 2.70+ 34+ 4.18+ 21- 13.81-15+ 11.71+

431+ 24.54+ 488+ 12.45+

PROGRAM= CD170BN

REGION/SYNOD= 05H


NORTHWEST SYNOD OF WISCONSIN ELCA


1998 1999






492,642 264,688

58,502 1,265,723 2,157,870



2,867,383 1,516,626 1,397,434


94,537 191,723

25,965 7,408

162,533 283,678 268,586 138,496

1,095,588

ON DEC 31

29,397,647 26,898,800

170,622,010 6,821,963

238.39 317.07

21,191,460 3,873,528

446,193 281,115

76,221 2,175,626 1,353,504

20,011,383 1,710,372 1,589,410 1,402,677

85,073 242,769 14,964 10,731

211,362 302,532 273,572 113,022 930,933

CHANGE

1,230,620+ 381,742-

11,247,593+ 375,609-

10.41+ 12.77+

903,034+ 234,352+

46,449-16,427+ 17,719+

909,903+ 804,366-

780,798+ 1,157,011-. 72,784+

5,243+ 9,464-

51,046+ 11,001-

3,323+ 48,829+ 18,854+

4,986+ 25,474-

164,655-

PCT

4.36+ 1.39-7.05+ 5.21-4.56+ 4.19+

4.45+ 6.43+ 9.42-6.20+

30.28+ 71.88+ 37.27-

4.06+ 40.35-

4.79+ 0.37+

10.01-26.62+ 42.36-44.85+ 30.04+

6.64+ 1.85+

18.39-15.02-

ASSETS, VALUE CHURCH EDIFICE AND LOT 126,552,310 135,177,546 8,625,236+ 6.81+ PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S)

7,459,662 7,509,092 49,430+ 0.66+ 8,239,447 9,344,306 1,104,859+ 13.40+






138,668.14 126,881.13 804,820.80 32,179.07

3.99 67.60


74.39 6.35 5.90 5.21 0.31 0.90 0.05 0.03 0.78 1.12 1.01 0.42 3.46


OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS

2 ,_4 91, _72 5 _____ 2, 2 9 9_,_84 9 191,_8 ]6:-__ ] .3_ o_-___ _



7,920,676 8,251,333 330,657+ 4.17+ 4,651,353 6,031,334 1,379,981+ 29.66+ 2,059,244 2,008,550 50,694- 2.46-

74 1,671,824

1,388,622

65 1,334,274

1,394,638

9-337,550-

6,016+


0.43+

l ,--


REGION/SYNOD= 05H NORTHWEST SYNOD OF WISCONSIN ELCA


1998

INFORMATION

28,710 WORSHIP SERVICES


134 27.35



214 36 32 66 28 20


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

104,279

47

129

1

64

0

225

0

196

11



CONGS 0 0 0.00

VERY SMALL 1-175 44 20.65 SMALL 176-350 64 30.04 MODERATELY SMALL 351-500 40 18. 77 MEDIUM SIZED 501-700 22 10.32 MODERATELY LARGE 701-950 17 7.98 LARGE 951-1,500 12 5.63 VERY LARGE 1,501 AND OVER 14 6.57

1999

28,111 131

26.73

213 33 33 66 26 19

104,454

46

119

6

71

2

210

2

215

14

CHANGE

599-3-

0.62-

1-3-1+ O+ 2-1-

PCT

2.08-2.23-2.26-

0.46-8.33-3.12+ 0.00+ 7.14-5.00-

175+ 0.16+

1- 2.12-

10- 7.75-

5+ 500.00+

7+ 10.93+

2+ 0.00+

15- 6.66-

2+ 0.00+

19+ 9.69+

3+ 27.27+


MBRS 0 0.00

5,328 5.06 16,067 15.28 16,846 16.02 12,973 12.33 13,163 12.51 14,009 13.32 26,753 25.44




100.00 15.49 15.49 30.98 12.20



8.92

WHITE 99.34

WHITE HISPANIC 0.04







OTHER 0.20

OTHER HISPANIC 0.01


0 0.00 0 0.00 67 31.45 7,728 9.77 75 35.21 19,354 24.48 27 12.67 11,136 14.08 18 8.45 10,210 12.91 10 4.69 8,648 10.93 13 6.10 16,257 20.56

3 1.40 5,718 7.23

PROGRAM: CD180BN OSH NORTHWEST SYNOD OF WISCONSIN ELCA



AGE 2 14 77 AGE.3 117 539 AGE 4 192 909 AGE 5 164 969 GRADE 1 185 980 GRADE 2 182 1,018 GRADE 3 185 1,111 GRADE 4 167 1,073 GRADE 5 156 1,085 GRADE 6 150 1,026 GRADE 7 163 1,008 GRADE 8 106 863 GRADE 9 59 491 GRADE 10-12 42 572 POST HIGH 4 30 ADULT 80 809 SPECIAL ED 10 38 HOME STUDY 0 35

------------- --------- ---------TOTALS 2,001 12,900




56 7 3 5

3 10 23 27 33


LEARNING MINISTRY



LIFE WITNESS GOOD OTHER TOGHTR (ELCA} NEWS AUGSFORT


************

LEADERS PUPILS 12 so 0 2 1 3

7 25 1 0 1 2 75 353 14 13 17 2

101 529 23 28 24 4 113 602 17 28 27 2 125 622 18 29 28 6 122 542 17 30 27 5 136 667 20 31 27 8 13 0 588 16 30 27 8

94 411 17 31 28 7 76 379 12 24 24 9 39 94 8 20 9 18 78 145 5 11 6 21

5 6 4 3 2 13 8 3 1 1 1 2 .a 10 0 0 0 1

77 166 3 1 0 7 0 0 0 0 0 0 0 0 0 0 0 1

--- --------

DENOMS 0 0 0 1 2 3 2 4 7 4 2 4 5 4 3 5 4 5 4 3 5 4 2 1 3 1 1 0 0 0 0 0 1 1 0 0 0 0

IND PUBS

2 2

11 17 15 15 13 11 14 13 17 26 24

7 8 0

12 o. 1

OWN MATRLS

5 2 5

11 9

11 12 11 12 13 14 19 16 16 10

0 16

2 0

1,206 5,192 176 282 249 119 41 40 208 184

C3 STEWARDSHIP (CONTINUED} FINANCIAL RESPONSE METHODS


HOW EFFECTIVE IN DAILY LIFE STEWARDSHIP VERY EFFCTVE 6 NOT EFFCTVE 26 EFFECTIVE 74 NOT SURE SO

NO RESPONSE 11




7

CONCERNS: 130

33 22

103 36 25


C2 INITIATIVES FOR NEW CENTURY SPRING 43 FALL 98 ----YES 46---DON'T-KNOW 23 SUMMER------27---WINTER----44--C6-YOUTH-MINISTRY------·










31 58

CLERGY NO RESP

14

10

35 1

PROGRAM: CD180BN 05H NORTHWEST SYNOD OF WISCONSIN ELCA



C7 ACCESSIBILITY



AREAS 123

99 94 98 40








4,400

34,791

/,r

PAGE: 34 DATE: 07/07/2000

,,.--


REGION/SYNOD= OSI EAST-CENTRAL SYNOD OF WISCONSIN ELCA


1998


147 101,128

74,901 58,360 5,125

52,746

TOTALS - - END OF YEAR TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS -- CONFIRMED COMMUNING MEMBERS -- UNCONFIRMED COMMUNED AND CONTRIBUTED











931 1,333

516 2°00

3,129 6,109

ACCESSIONS 30

735

LOSSES

1,334 455 295 315

1,352 4,516

888 973 306 151

2,571 4,889

1999

147 101,898

75,467 57,887 5,157

49,907

LOSSES

1,623 57

1,108 1,691

622 500 544

6,145

953 1,296

418 263

2 I 392 5,322

48 796

1,181 441 355 382

1,382 4,585

914 899 283 186

1,718 4,000

1,233



O+ 0.00+ 770+ 0.76+ BAPTIZED MEMBERS (/14 7) 693.18 566+ 0.75+ CONFIRMED MEMBERS (/14 7) 513.38 473- 0.81- COMMUNING MBRS - CONF (/147) 393.78

32+ 0.62+ COMMUN MBRS - UNCONF (/147) 35. 08 2,839- 5.38- COMMUNED AND CONTRIB (/144) 346.57

38- 2.28-3+ 5.55+

129+ 13.17+ 248- 12.79-15- 2.35-91+ 22.24+

202+ 59.06+ 124+ 2.05+

22+ 2.36+ 37- 2.77-98- 18.99-63+ 31.50+

737- 23.55-787- 12.88-

18+ 60.00+ 61+ 8.29+

153- 11.46-14- 3.07-60+ 20.33+ 67+ 21.26+ 30+ 2.21+ 69+ 1.52+

26+ 2.92+ 74- 7.60-23- 7.51-35+ 23.17+

853- 33.17-889- 18.18-






34,102,995 34,119,702

183,043,597 17,097,793

268.06 361. 92

32,704,413 31,249,958

187,470,895 18,107,039

280.62 378.91

l,398,582-2,869,744-4,427,298+ 1,009,246+

12.56+ 16.99+

4.10-8.41-2.41+ 5.90+ 4.68+ 4.69+


RECEIPTS FOR REGULAR OPERATION REGULAR GIVING BY MEMBERS 22,318,342 22,787,682 469,340+ 2.10+ DESIGNATED GIVING BY MEMBERS 4,790,423 5,807,692 1,017,269+ 21.23+ EARNED INCOME, UNRESTRICTED 358,707 537,208 178,501+ 49.76+ EARNED INCOME, RESTRICTED 384,299 315,995 68,304- 17.77-GRANTS & DO SUPPORT 171,599 94,329 77,270- 45.02-CASH BORROWED 4,811,523 1,741,844 3,069,679- 63.79-OTHER RECEIPTS 1,268,102 1,419,663 151,561+ 11.95+

DISBURSEMENTS FOR REG OPERATION CURRENT OPERATING EXPENSES 20,010,690 20,654,872 644,182+ 3.21+ CAPITAL IMPROVEMENTS 7,692,794 3,237,117 4,455,677- 57.92-PAYMENT ON DEBTS 2,287,908 3,057,223 769,315+ 33.62+ MISSION SUPPORT 1,924,419 1,903,760 20,659- 1.07-SPECIFIC MISSION SUPPRT-DES GIV 122,983 147,617 24,634+ 20.03+ WORLD HUNGR APPEAL/DISASTR RESP 414,778 369,627 45,151- 10.88-MISSION PARTNERS 94,067 133,206 39,139+ 41.60+ VISION FOR MISSION 11,816 37,387 25,571+ 216.40+ MISSIONARY SPONSORSHIP 134,218 138,185 3,967+ 2.95+ SYNODICAL BENEVOLENCES 338,402 390,414 52,012+ 15.36+ LOCAL COMMUNITY BENEVOLENCES 259,650 336,050 76,400+ 29.42+ OTHER BENEVOLENCES 108,702 125,958 17,256+ 15.87+ OTHER EXPENSES 719,275 718,542 733- 0.10-


ON DEC 31 145,813,528 150,473,580 4,660,052+ 3.19+

PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE

~-ENDOWMENT~AND-MEMORIAL-FUNDs~~~ CASH, SAVINGS, BONDS, ETC. OTHER ASSETS

6,232,403 7,852,203 1,619,800+ 25.98+ 5,273,738 5,255,315 18,423- 0.34-6,283,616 2,831,629 3,451,987- 54.93-

1274297981~~-13~106~474 676~493~~-5~44+ 5,499,779 5,989,394 489,615+ 8.90+ 1,510,552 1,962,300 451,748+ 29.90+




224,002.82 214,040.80

1,284,047.22 124,020.81

9.65 52 .38

66.09 10.35

9.78 6.09

SPECIFIC MISSION SUPPORT (DES GIV) 0.47 WORLD HUNGER APPEAL/DISASTER RESPONSE 1.18 MISSION PARTNERS 0.42 VISION FOR MISSION 0.11 MISSIONARY SPONSORSHIP 0.44 SYNODICAL BENEVOLENCES 1.24 LOCAL COMMUNITY BENEVOLENCES 1. 07 OTHER BENEVOLENCES 0.40 OTHER EXPENSES 2.29


105 1,594,037

113 892,968

8+ 701,069-


11.85 7,902.37


/





1998

INFORMATION

29,240 198

28.91



147 37 45 62 21 10


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

100,311

62

380

0

104

2

232

1

36

0



CONGS 0 0 0.00


1999

28,882 196

28.34

147 34 43 62 21 11

101,084

60

366

0

94

0

242

4

40

8

CHANGE

358-2-

0.57-

O+ 3-2-0+ O+ 1+

PCT

1.22-1.01-1. 97-

0.00+ 8.10-4.44-0.00+ 0.00+

10.00+

773+ 0.77+

2- 3.22-

14- 3.68-

0+ 0.00+

10- 9.61-

2- 100.00-

10+ 4 .31+

3+ 300.00+

4+ 11.11+

8+ 0.00+


MBRS 0 0.00

1,810 1.77 9,443 9.26 8,813 8.64

10,910 10.70 12,449 12.21 28,578 28.04 29,895 29.33




100.00 23.12 29.25 42.17 14.28



7 .48

WHITE 99.20

WHITE HISPANIC 0.05







OTHER 0.03

OTHER HISPANIC 0.00


0 0.00 0 0.00 25 17.00 2,518 3.33 49 33.33 12,404 16.43 19 12.92 8,013 10.61 13 8.84 7,671 10.16 18 12.24 15,074 19.97 18 12.24 21,208 28.10

5 3.40 8,579 11.36

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 35 OSI EAST-CENTRAL SYNOD OF WISCONSIN ELCA DATE: 07/07/2000



AGE 2 20 178 AGE 3 154 718 AGE 4 192 1,009 AGE 5 222 1,102 GRADE 1 204 1,152 GRADE 2 232 1,197 GRADE 3 219 1,270 GRADE 4 190 1,198 GRADE 5 186 1,151 GRADE 6 156 1,115 GRADE 7 171 1,034 GRADE 8 190 958 GRADE 9 94 629 GRADE 10-12 47 660 POST HIGH 1 43 ADULT 162 1,811 SPECIAL ED 13 14 HOME STUDY 95 444

------------- --------- ---------TOTALS 2,569 16,116


MINISTRY SCHOOL


NO NO RESPNSE


4 0

SCHOOL 42

7 4 2

NO 37 NO RESPNSE 1




40 71 0 1 3 4 4 0 0 0 16 57 1 4 1 3 2 1 1 0 74 360 10 17 24 3 5 3 12 2

142 607 15 23 26 3 4 3 15 6 124 625 18 26 30 3 6 2 16 5

93 562 17 26 31 2 6 2 14 5 113 584 19 26 34 3 5 2 16 6

95 476 19 25 30 3 6 2 16 7 107 496 21 26 31 2 5 2 15 4

82 400 21 26 28 1 7 2 15 4 59 254 16 24 24 3 5 1 19 7 26 97 4 12 6 9 5 0 24 20 47 81 2 11 6 11 4 1 26 18

6 12 1 3 0 5 1 1 16 16 48 55 1 0 0 3 0 1 13 15

0 0 0 0 0 0 0 0 1 1 51 25 0 0 0 5 0 2 14 20

0 0 0 0 0 0 0 1 0 1 0 56 0 0 0 1 0 1 6 0

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,123 4,818 165 250 274




NO RESPONSE 5

64 65 27




239 137

7

CONCERNS: 110

19 32 87 28 21


C2 INITIATIVES FOR NEW CENTURY SPRING 44 FALL 105 ----YEs---25-----ooN'T-KNow---17 SUMMER--------37--wrnTER-----53--cG-YOUTH-MINISTRY











33 48

CLERGY NO RESP

37 0

4

2

/ ,,..-,,..--

PROGRAM: CD180BN OSI EAST-CENTRAL SYNOD OF WISCONSIN ELCA



C7 ACCESSIBILITY


WHEELCHAIR ACCESSIBLE WORSHIP SPACE FELLOWSHIP HALL EDUCATION FACILITIES RESTROOMS NO 'RESPONSE

AREAS 123 112 106 106

15








37,973

103,698

PAGE: 35 DATE: 07/07/2000

tr=


REGION/SYNOD= 05J GREATER MILWAUKEE SYNOD ELCA


1998



141 98,836 72,383 57,590

6,192 51,919











865 1,340

445 197

4,268 7,115

ACCESSIONS

LOSSES

78 1,282 1,071

293 296 175

1,338 4,533

868 966 296 151

2,915 5,196

1999

140 98,549 71,951 56,577

6,249 49,633

LOSSES

1,782 96

1,901 1,484

391 329 242

6,225

844 1,259

408 199

3,802 6,512

67 1,326 1,030

263 227 240

1,304 4,457

838 942 271 134

2,704 4,889

733



1- 0.70-287- 0.29- BAPTIZED MEMBERS (/140} 703.92 432- 0.59- CONFIRMED MEMBERS (/140) 513. 93

1,013~ 1. 75- COMMUNING MBRS - CONF (/140) 404.12 57+ 0.92+ COMMUN MBRS - UNCONF (/140) 44.63


86+ 5.07+ 7+ 7.86+

174+ 10.07+ 62- 4.01-18- 4.40-85- 20.53-34+ 16.34+

136+ 2.23+

21- 2.42-81- 6.04-37- 8.31-

2+ 1.01+ 466- 10.91-603- 8.47-

11- 14.10-44+ 3.43+ 41- 3.82-30- 10.23-69- 23.31-65+ 37.14+ 34- 2.54-76- 1.67-

30- 3.45-24- 2.48-25- 8.44-17- 11.25-

211- 7.23-307- 5.90-






38,066,218 37,664,482

235,477,293 22,850,362

331. 50 452.65




4,645,374 1,009,639

551,322 626,423

1,427,281 1,687,173


REG OPERATION 25,336,406 3,628,192 3,456,840 2,602,177


111,064 168,686 115,827

8,484 69,740

380,269 571,393 148,018

1,067,386


41,297,681 40,345,512

243,988,611 22,272,207

354.32 485.30

28,945,843 5,972,462 1,085,013

639,192 553,080

2,124,313 1,977,778

26,897,125 3,655,722 4-, 235,284 2,643,719

191,477 225,094 197,101

8,828 74,728

373,130 611,266 230,206

1,001,832

3,231,463+ 2,681,030+ 8,511,318+

578,155-22.82+ 32.65+

826,837+ 1,327,088+

75,374+ 87,870+ 73,343-

697,032+ 290,605+

1,560,719+ 27, 530+

778,444+ 41,542+ 80,413+ 56,408+ 81,274+

344+ 4,988+ 7, 13 9-

39, 873+ 82,188+ 65,554-

8.48+ 7.11+ 3.61+ 2.53-6.88+ 7.21+

2.94+ 28.56+

7.46+ 15.93+ 11.70-48.83+ 17.22+

6.15+ 0.75+

22.51+ 1.59+

72.40+ 33.43+ 70.16+

4.05+ 7.15+ 1.87-6. 97+

55.52+ 6.14-

CHURCH EDIFICE AND LOT 195,378,731 204,502,114 9,123,383+ 4.66+ PARISH HOUSE AND LOT 8,787,738 8,931,411 143,673+ 1.63+ PARSONAGE(S) AND LOT(S) 3,747,307 3,808,196 60,889+ 1.62+ OTHER REAL ESTATE 7,408,600 4,738,782 2,669,818- 36.03-




294,983.43 288,182.22

1,742,775.79 159,087.19

9.12 37.14

66.66 9.06


10.49 6.55 0.47 0.55 0.48 0.02 0.18 0.92 1.51 0.57 2.48


--ENDOWMENT-AND-MEMORIAI.FUNDS 9,47T-;-510---11-;781""";388 2,309-;-878+--24-;-38+--------------CASH, SAVINGS, BONDS, ETC. 7,678,451 8,578,156 899,705+ 11.71+ OTHER ASSETS 3,004,956 1,648,564 1,356,392- 45.13-



93 1,649,432

2,816,568

82 742,369

2,776,520

11-907,063-

40,048-

11.82- NUMBER OF BEQUESTS PER 100 DEATHS 54.99- AVERAGE VALUE PER BEQUEST

1.42-

9.71 9,053.28





1998

INFORMATION

29,515 209

29.86



140 30 80 77 69 24


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

94,785

430

161

6

1,974

14

527

11

98

72



CONGS 0 0 0.00


1999

29,335 209

29.76

140 29 84 74 71 28

95,205

420

147

6

2,042

14

525

15

93

82

CHANGE

180-0+

0.10-

O+ 1-4+ 3-2+ 4+

420+

10-

14-

O+

68+

0+

2-

4+

5-

10+


MBRS 0 0.00

745 0.75 8,644 8.77 8,435 8.55

14,832 15.05 21,090 21.40 20,597 20.90 24,206 24.56

PCT

0.60-0.00+ 0.33-

0.00+ 3.33-5.00+ 3.89-2.89+

16.66+

0.44+

2.32-

8.69-

0.00+

3.44+

0.00+

0.37-

36.36+

5.10-

13.88+




100.00 20. 71 60.00 52.85 50.71 20.00



WHITE 96.60

WHITE HISPANIC 0.42







OTHER 0.09

OTHER HISPANIC 0.08


0 0.00 0 0.00 19 13.57 2,398 3.33 38 27.14 9,759 13.56 26 18.57 11,008 15.29 27 19.28 15,725 21.85 12 8.57 9,464 13 .15 15 10.71 17,589 24.44

3 2.14 6,008 8.35

:+'",-,,,

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 36 05J GREATER MILWAUKEE SYNOD ELCA DATE: 07/07/2000

LEARNING MINISTRY FORM C SUMMARY FOR 1999 CONG RESPOND: 140 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************ AGE GROUP SUNDAY CHURCH SCHOOL VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN

LEADERS PUPILS LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS Cl NURSERY ROLL 51 763 19 45 1 1 1 12 3 1 5 4

AGE 2 47 401 15 60 1 4 2 6 1 0 6 3 AGE 3 208 927 97 362 13 21 20 8 6 1 21 6 AGE 4 243 1,090 122 504 16 17 24 8 8 3 26 7 AGE 5 189 1,064 147 668 14 20 25 6 8 3 24 5 GRADE 1 210 1,208 125 620 17 22 24 7 7 1 26 7 GRADE 2 234 1,232 133 634 17 20 25 8 6 3 27 5 GRADE 3 186 1,248 185 827 17 20 23 7 7 3 25 7 GRADE 4 194 1,267 127 598 19 22 24 8 6 4 28 5 GRADE 5 214 1,322 109 367 21 19 20 11 7 4 25 9 GRADE 6 181 1,237 122 317 12 14 19 12 6 2 30 10 GRADE 7 209 1,120 22 106 5 6 7 19 6 2 32 20 GRADE 8 195 1,173 11 34 2 6 5 20 5 2 32 23 GRADE 9 73 571 0 0 1 2 2 7 3 2 9 26 GRADE 10-12 87 720 9 30 0 0 0 4 1 1 10 23

, POST HIGH 6 71 2 30 0 0 0 0 0 0 1 2 ADULT 267 2,241 101 178 3 1 0 15 1 1 14 31 SPECIAL ED 5 19 6 0 0 0 0 0 0 0 0 1 HOME STUDY 99 777 0 0 0 0 0 1 0 0 2 6

------------- --------- --------- --------- --------- ------- ------- ------- ------- ------- ------- ------- -------TOTALS 2,898 18,451 1,352 5,380 159 195 221 159 81 33 343 200

Cl EDUCATIONAL MINISTRY C3 STEWARDSHIP (CONTINUED) C4 ARAB AND MIDDLE EASTERN HAD SUNDAY SCHOOL HAD BIBLE SCHOOL FINANCIAL RESPONSE METHODS BAPTIZED MEMBERS 25 YES 140 YES 109 CMMT SUNDAY 112 PIE+PRAYER 6 NO 0 NO 25 EVERY MEMBER 8 SMALL GRPS 26 CS CHURCH IN SOCIETY NO RESPNSE 0 NO RESPNSE 6 RELAY 10 OTHER 30 ADDRESSED ECONOMIC LIFE CONCERNS:

RELATIONAL 10 NONE 3 SERVED IN POVERTY 134 VACATION BIBLE SCHOOL CURRICULUM FELLOWSHIP 49 NO RESPNSE 1 ADVOCATED JUSTICE 46

AUGS/FORT 42 STANDARD 2 COMMUNITY DEVELOP 53 CONCORDIA 7 GROUP 8 HOW EFFECTIVE IN DAILY LIFE STEWARDSHIP SERMON ISSUES 102 GOSPEL LGHT 4 OTHER 20 VERY EFFCTVE 3 NOT EFFCTVE 25 PARISH EDUCATION 62 DAVID COOK 6 CREAT OWN 13 EFFECTIVE 75 NOT SURE 33 NO RESPONSE 4

NO RESP 38 NO RESPONSE 4 INVOLVED IN CRIMINAL JUSTICE MINISTRY

STEWARDSHIP COMMITTEE ACTIVE YES 33 NO 93 NO RESP 14 C2 INITIATIVES FOR NEW CENTURY SPRING 51 FALL 133

------YEs----74---DON'T-KNow---- SUMMER-- 37---wINTER 51--c6-YOUTH-MINISTRY NO 51 NO RESPONSE 9 NO RESP 4 COUNCIL POSITION FOR YOUTH












45 39

CLERGY NO RESP

35 0

0

2

5

,-- ,~

PROGRAM: CD180BN 05J GREATER MILWAUKEE SYNOD ELCA



C7 ACCESSIBILITY



AREAS 127 113 101 107

10








204,033

236,914

Ill

PAGE: 36 DATE: 07/07/2000

/ .~


REGION/SYNOD= OSK SOUTH-CENTRAL SYNOD OF WISCONSIN ELCA


1998


151 110,739

83,025 59,027

5,843 52,550







CONFIRMED MEMBERS BY BAPTISM - ADULTS 16 AND OLDER BY AFFIRMATION OF FAITH BY TRANSFER FROM ELCA CONGS BY TRANSFER FROM OTHER LUTHERAN CONGS FROM NON-LUTHERAN CONGREGATIONS FROM OTHER SOURCES AND STAT AOJS BAPTIZED MEMBERS CONFIRMED





1,075 1,219

218 261

2,575 5,348

ACCESSIONS 74

1,176 1,274

295 232 176

LOSSES

1,296 4,523

1,063 913 156 186

1,940 4,258

1999

152 110,738

82,958 58,359

5,854 50,540

LOSSES

1,743 108

1,255 1,926

291 438 195

5,956

1,031 1,256

195 267

3,196 5,945

95 1,059 1,380

213 334 279

1,345 4,705

1,019 898 133 174

2,547 4,771

763



1+ 0.66+ 1- 0.00+ BAPTIZED MEMBERS (/151) 733.36

67- 0.08- CONFIRMED MEMBERS (/151) 549 .39 668- 1.13- COMMUNING MBRS - CONF {/151) 386.48

11+ 0.18+ COMMUN MBRS - UNCONF (/151) 38.76 2,010- 3.82- COMMUNED AND CONTRIB (/146) 346.16

66+ 3. 93+ 15+ 16.12+

198- 13.62-101+ 5.53+

95- 24.61-77+ 21.32+

101- 34.12-135- 2.21-

44- 4.09-37+ 3.03+ 23- 10.55-

6+ 2.29+ 621+ 24.11+ 597+ 11.16+

21+ 28.37+ 117- 9.94-106+ 8.32+

82- 27.79-102+ 43.96+ 103+ 58.52+

49+ 3.78+ 182+ 4.02+

44- 4.13-15- 1.64-23- 14.74-12- 6.45-

607+ 31.28+ 513+ 12.04+

PROGRAM= CD170BN

REGION/SYNOD= OSK


SOUTH-CENTRAL SYNOD OF WISCONSIN ELCA


1998 1999



33,207,094 30,954,724

182,391,779 16,867,558

269.94 360.05




255,039 24,073

465,481 1,289,442


REG OPERATION 21,497,625 2,973,209 2,683,031 1,873,648


144,019 270,494

51,729 9,390

53,829 420,562 274,795 176,028 526,365

ON DEC 31

36,553,579 35,612,593

189,546,583 17,685,116

280.90 374.96

25,029,381 6,077,334

925,384 620,944

66,555 2,216,232 1,617,749

22,800,990 5,155,622 2,633,419 2,097,269

199,091 324,647

82,922 11,600 73,632

334,696 495,090 182,512

1,221,103

CHANGE

3,346,485+ 4,657,869+ 7,154,804+

817,558+ 10.96+ 14.91+

385,359+ 827,822+ 354,141-365,905+

42,482+ 1,750,751+

328,307+

1,303,365+ 2,182,413+

49,612-223,621+

55,072+ 54, 153+ 31,193+

2,210+ 19,803+ 85,866-

220,295+ 6,484+

694,738+

PCT

10.07+ 15.04+

3.92+ 4.84+ 4.06+ 4.14+

1.56+ 15.76+ 27.67-

143.47+ 176.47+ 376.11+

25.46+

6.06+ 73.40+ 1.84-

11.93+ 38.23+ 20.02+ 60.30+ 23.53+ 36.78+ 20.41-80.16+ 3.68+

131.98+

ASSETS, VALUE CHURCH EDIFICE AND LOT 141,609,289 145,852,605 4,243,316+ 2.99+ PARISH HOUSE AND LOT PARSONAGE(S} AND LOT(S)

~-OTHER_REAL_ESTATE~~~-ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS

5,187,622 4,895,425 292,197- 5.63-5,871,257 5,730,197 141,060- 2.40-

~~~2,840,242 2,807,218~~~~33,024-~~l.l6-17,890,320 21,735,731 3,845,411+ 21.49+

6,587,746 6,226,460 361,286- 5.48-2,405,303 2,298,947 106,356- 4.42-



TOTAL RECEIPTS (/151} TOTAL DISBURS (/151} ASSETS VAL 12-31 (/151) TOTAL INDEBT (/151}



242,076.68 235,844.98

1,255,275.38 117,119.97

9.33 55.92


64.02 14.47

7.39 5.88 0.55 0.91 0.23 0.03 0.20


0. 93 1. 39 0.51 3.42


128 2,193,119

301 2,048,321

173+ 135.15+ NUMBER OF BEQUESTS PER 100 DEATHS 29.19 6,805.05 144,798- 6.60- AVERAGE VALUE PER BEQUEST



REGION/SYNOD= OSK SOUTH-CENTRAL SYNOD OF WISCONSIN ELCA


1998

INFORMATION



185 25.27



151 18 49 66 32 13


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

110,074

93

36

13

209

1

282

0

23

8



CONGS 0 1 0.65


1999

27,876 184

25.17

151 23 51 67 39 17

109,973

95

55

15

233

4

307

13

37

6

CHANGE

111-1-

0.10-

O+ 5+ 2+ l+ 7+ 4+

PCT

0.39-0.54-0.39-

0.00+ 27. 77+

4.08+ 1.51+

21.87+ 30.76+

101- 0.09-

2+ 2.15+

19+ 52.77+

2+ 15.38+

24+ 11.48+

3+ 300.00+

25+ 8.86+

13+ 0.00+

14+ 60.86+

2- 25.00-


MBRS 0 0.00

2,591 2.33 7,275 6.56 8,166 7.37

16,696 15.07 14,006 12.64 23,773 21.46 38,231 34.52

. STATISTICAL ANALYSIS



99.34 15.13 33.55 44.07 25.65 11.18



WHITE 99.30

WHITE HISPANIC 0.08







OTHER 0.03

OTHER HISPANIC 0.00


1 0.65 0 0.00 32 21.05 3,512 4.23 35 23.02 9,169 11.05 29 19.07 12,830 15.46 18 11.84 10,967 13.21 13 8.55 10,736 i.2.94 19 12.50 22,254 26.82

5 3.28 13,490 16.26

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 37 OSK SOUTH-CENTRAL SYNOD OF WISCONSIN ELCA DATE: 07/07/2000



AGE 2 21 177 AGE 3 170 803 AGE 4 244 1,192 AGE 5 224 1,076 GRADE 1 208 1,201 GRADE 2 221 1,247 GRADE 3 225 1,313 GRADE 4 200 1,275 GRADE 5 217 1,280 GRADE 6 169 1,164 GRADE 7 194 1,135 GRADE 8 209 992 GRADE 9 53 507 GRADE 10-12 46 546 POST HIGH 16 98 ADULT 216 1,869 SPECIAL ED 1 44 HOME STUDY 31 234

------------- --------- ---------TOTALS 2,711 16,589


MINISTRY SCHOOL




SCHOOL 43

5 10

2


C2_INITIATIVES_FOR_NEW_CENTURY YES 46 DON'T KNOW NO 69 NO RESPONSE




0 11 17 23 35

17 14

9

15



40 30 2 1 0 4 1 0 3 3 14 33 3 2 0 4 1 1 4 2 84 300 10 18 20 1 3 6 18 7

131 546 12 22 25 7 6 5 22 7 128 555 13 24 25 2 5 4 24 4 121 534 17 24 26 6 7 5 22 6 143 670 15 23 27 7 5 5 23 7 150 513 15 28 24 3 7 4 23 7 119 555 14 26 23 6 5 5 21 7

98 431 16 26 22 8 5 5 25 8 52 247 12 18 17 9 5 3 26 8 18 75 1 15 3 20 2 7 26 15

9 49 2 8 3 20 2 3 25 20 2 18 1 0 0 5 1 3 11 15 8 24 2 0 0 3 0 3 10 15

12 0 0 0 0 1 0 0 3 1 53 82 5 0 0 11 2 1 14 22

0 0 0 0 0 0 0 0 1 0 15 35 0 0 0 1 0 0 5 2

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,197 4,697 140 235 215




NO RESPONSE 7

118 57 60




306 156

122

CONCERNS: 117

26 35 97 45 14


SPRING 46 FALL 112 SUMMER____ 42 WINTER --- 49 C6-YOUTH-MINISTRY








32 46

CLERGY NO RESP

38 1

6

3

/,.- /--

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA OSK SOUTH-CENTRAL SYNOD OF WISCONSIN ELCA


C7 ACCESSIBILITY



AREAS 124 106

93 98 17








14,950

158,427

PAGE: 37 DATE: 07/07/2000

!.,r=


REGION/SYNOD= 05L LA CROSSE AREA SYNOD ELCA


i




80 41,905 31,571 22,459

2,335 19,486

ANALYSIS OF MEMBERSHIP GAINS .AND BAPTIZED MEMBERS -- ACCESSIONS




LOSSES








472 566

56 53

632 1,779

ACCESSIONS 25

140 547

97 86 95

LOSSES

588 1,578

443 386

39 40

260 1,168

Bl 42,395 32,008 22,955 2,200

20,568

LOSSES

632 55

208 686 127 173 116

1,997

513 509

52 86

347 1,507

30 131 490

86 136

93 575

1,541

490 305

34 58

217 1,104

305

l+ 1.25+ 490+ 1.16+ BAPTIZED MEMBERS (/81) 523.39 437+ 1.38+ CONFIRMED MEMBERS (/Bl) 395.16 496+ 2.20+ COMMUNING MBRS - CONF (/Bl) 283.39 135- 5.78- COMMUN MBRS - UNCONF (/Bl) 27.16

1,082+ 5.55+ COMMUNED AND CONTRIB (/BO) 257.10

15- 2.31-7+ 14.58+

14- 6.30-87- 11.25-8- 5.92-

56+ 47.86+ 16- 12.12-77- 3.71-

41+ 8.68+ 57- 10.07-4- 7.14-

33+ 62.26+ 285- 45.09-272- 15.28-

5+ 20.00+ 9- 6.42-

57- 10.42-11- 11.34-50+ 58.13+

2- 2.10-13- 2.21-37- 2.34-

47+ 10.60+ 81- 20.98-

5- 12.82-18+ 45.00+ 43- 16.53-64- 5.47-

PROGRAM= CD170BN

REGION/SYNOD= 05L



LA CROSSE AREA SYNOD ELCA

1998 1999



10,383,357 10,126,025 67,793,996

3,861,727 215.94 286.62




209,713 118,553

13,609 355,853 636,437



740,780 551,539 PAYMENT ON DEBTS

MISSION SUPPORT SPECIFIC MISSION SUPPRT-DES GIV WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES

731,117 14,482 77,004 16,227

5,933 20,222

151,163 80,079 34,122

408,228


10,852,151 11,017,812 69,480,081 3,446,681

236.52 313.28

8,332,936 1,694,716

203,260 86,375 13,707

133,454 387,703

7,325,799 1,175,174

638,718 754,556 30,418 99,020 20,971

2,919 33,331

146,387 111,610

53,843 625,066

CHANGE

468,794+ 891,787+

1,686,085+ 415,046-

20.58+ 26.66+

516,416+ 462,044+

6,453-32,178-

98+ 222,399-248,734-

30,670+ 434,394+

87,179+ 23,439+ 15,936+ 22,016+

4,744+ 3,014-

13,109+ 4,776-

31,531+ 19,721+

216,838+

PCT

4.51+ 8.80+ 2.48+

10.74-9.53+ 9.30+

6.60+ 37.48+ 3.07-

27.14-0.72+

62.49-39.08-

0.42+ 58.64+ 15.80+ 3.20+

110.04+ 28.59+ 29.23+ 50.80-64.82+ 3.15-

39.37+ 57.79+ 53.11+

CHURCH EDIFICE AND LOT 50,754,063 51,693,146 939,083+ 1.85+ PARISH HOUSE AND LOT 6,385,512 6,105,662 279,850- 4.38-PARSONAGE(S) AND LOT(S) 3,218,773 3,564,558 345,785+ 10.74+






133,977.17 136,022.37 857,778.77 42,551.61

4.96 71.60


66.49 10.66

5.79 6.84 0.27 0.89 0.19 0.02 0.30 1.32 1. 01 0.48 5.67


_OTHER_REAL_ESTATE_____ 1,503, 898 ____ 1, 451,302 52, 596_:-__ 3_.49_-__ _ ENDOWMENT AND MEMORIAL FUNDS 3,056,014 3,361,359 305,345+ 9.99+ CASH, SAVINGS, BONDS, ETC. 2,028,504 2,268,437 239,933+ 11.82+ OTHER ASSETS 847,232 1,035,617 188,385+ 22.23+



52 265,417

681,018

57 401,708

787,343

5+ 136,291+

106,325+


15.61+

11.11 7,047.50

/Ir • PROGRAM= CD170BN

REGION/SYNOD= 05L



LA CROSSE AREA SYNOD ELCA



1998

INFORMATION

11,322 141

27.01



80 12 19 31 11

5


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

41,645

22

33

0

41

b

148

0

16

0



CONGS 0 0 0.00


1999

11,369 142

26.81

80 10 22 31 14

5

42,203

23

18

0

42

0

96

2

8

3

CHANGE

47+ 1+

0.20-

O+ 2-3+ O+ 3+ O+

558+

1+

15-

0+

1+

O+

52-

2+

8-

3+


MBRS 0 0.00

2,755 6.49 5,389 12.71 2,822 6.65 5,145 12 .13 6,092 14.36 8,818 20.79

11,374 26.82

PCT

0.41+ 0.70+ 0.74-

0.00+ 16.66-15.78+

0.00+ 27.27+

0.00+

1.33+

4.54+

45.45-

0.00+

2.43+

0.00+

35.13-

0.00+

50.00-

0.00+




98.76 12.34 27.16 38.27 17.28



6.17

WHITE 99.54

WHITE HISPANIC 0.05







OTHER 0.01

OTHER HISPANIC 0.00


0 0.00 0 0.00 34 41.97 3,676 11.48 17 20.98 4,312 13.47 10 12.34 4,190 13.09

6 7.40 3,853 12.03 5 6.17 4,369 13.64 7 8.64 8,250 25.77 2 2.46 3,358 10.49

PROGRAM: CD180BN 05L LA CROSSE AREA SYNOD ELCA




------------- --------- ---------TOTALS


862 5,415




20 1 5 1

1 6 8

15 14




1 4 0 0 0 3 0 0 1 0 1 4 0 0 0 0 0 1 2 0

19 52 4 5 4 3 1 1 8 2 51 163 7 7 7 7 1 1 11 5

103 245 8 7 6 6 2 1 8 3 49 287 10 10 8 6 0 1 11 5 52 315 7 10 6 5 2 0 9 4 85 234 9 9 7 7 1 0 10 5 43 198 10 10 8 9 1 0 8 5 58 246 8 10 7 8 1 1 11 6 18 116 9 10 7 8 2 0 6 5

8 39 8 6 0 5 1 1 13 12 16 34 5 4 0 6 2 0 17 12

5 12 2 0 0 3 0 1 4 6 3 18 1 1 0 2 1 1 5 4 0 0 0 0 0 0 0 0 1 0

13 71 2 0 0 4 0 1 3 10 0 0 0 0 0 0 0 0 0 0 4 60 0 0 0 0 0 0 0 0

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------529 2,098 90 89 60




NO RESPONSE 2

82 15 10




128 84

2

CONCERNS: 62 15

8 45 18

4


C2 INITIATIVES FOR NEW CENTURY SPRING 22 FALL 44 ---YES---21 DON'--T-KNOW-----8 SUMMER __ _ l6 ___ WINTER __ · __ 2l. __ C6_YOUTH_MINISTRY:

NO 39 NO RESPONSE 3












10 21

CLERGY NO RESP

23 0

2

1

(llllll

PROGRAM: CD180BN OSL LA CROSSE AREA SYNOD ELCA



C7 ACCESSIBILITY





YES 0 NO 70 NO RESPONSE 1 AMOUNT 0





PAGE: 38 DATE: 07/07/2000

_.,..,.,, !


REGION/SYNOD= 06A SOUTHEAST MICHIGAN SYNOD ELCA


1998



147 72,751 52,303 40,902

3,636 35,881











600 768 759 244

2,981 5,352

ACCESSIONS 132 828 888 216 118 505 885

LOSSES

3,572

585 564 456 157

2,058 3,820

1999

147 71,696 51,539 39,506

3,739 35,553

LOSSES

1,274 155

1,042 1,066

294 286 330

4,447

621 906 263 176

3,460 5,426

126 768 805 214 184 257 925

3,279

545 665 183 116

2,472 3,981

647



O+ 0.00+ 1,055- 1.45- BAPTIZED MEMBERS (/145) 494.45

764- 1.46- CONFIRMED MEMBERS (/145) 355.44 1,396- 3.41- COMMUNING MBRS - CONF (/145) 272.45


86- 6.32-2+ 1.30+

87- 7.70-132- 11.01-

39- 11.71-103+ 56.28+

79- 19.31-318- 6.67-

21+ 3.50+ 138+ 17.96+ 496- 65.34-

68- 27.86-479+ 16.06+

74+ 1.38+

6- 4.54-60- 7.24-83- 9.34-2- 0.92-

66+ 55.93+ 248- 49.10-

40+ 4.51+ 293- 8.20-

40- 6.83-101+ 17.90+ 273- 59.86-

41- 26.11-414+ 20.11+ 161+ 4.21+



1998 1999



31,074,460 29,352,354

170,440,617 17,098,036

372.26 517.80




555,365 308,068 609,395

1,459,480


REG OPERATION 21,245,408 2,021,400 2,292,444 2,000,725


80,707 118,149

68,384 1,161

39,766 214,825 376,418 138,774 754,193


35,573,587 34,148,254

181,567,107 16,916,507

413.22 574.83

24,487,892 5,138,543

970,053 464,500 368,717

2,113,445 2,030,437

23,722,820 3,114,745 2,968,967 2,015,377

96,335 144,115 112,556

1,703 36,115

150,322 426,367 118,761

1,240,071

CHURCH EDIFICE AND LOT 140,929,800 148,457,067 PARISH HOUSE AND LOT 4,209,732 4,882,431 PARSONAGE{S) AND LOT(S) 6,012,856 6,417,806 OTHER REAL ESTATE 767,449 1,569,164

CHANGE

4,499,127+ 4,795,900+

11,126,490+ 181,529-

40.96+ 57.03+

846,832+ 1,696,786+

89,282-90,865-60,649+

1,504,050+ 570,957+

2,477,412+ 1,093,345+

676,523+ 14,652+ 15,628+ 25,966+ 44,172+

542+ 3,651-

64,503-49,949+ 20,013-

485,878+

PCT

14.47+ 16.33+

6.52+ 1.06-

11. 00+ 11.01+

3.58+ 49.29+ 8.42-

16.36-19.68+

246.81+ 39.12+

11.66+ 54.08+ 29.51+

0.73+ 19.36+ 21.97+ 64.59+ 46.68+

9.18-30.02-13 .26+ 14.42-64.42+

7,527,267+ 5.34+ 672,699+ 15.97+ 404,950+ 6.73+






243,654.70 233,892.15

1,243,610.32 115,866.48

9.31 47.61


69.47 9.12 8.69 5.90 0.28 0.42 0.32 0.00 0.10 0.44 1.24 0.34 3.63


---ENDOWMENT-AND-MEMORIAL-FUNDS 8,009 ,-726----7,378, 220---801,715+ 104.46+ 631,506---~7.88~-----~

CASH, SAVINGS, BONDS, ETC. 7,946,011 8,183,242 OTHER ASSETS 2,565,043 4,679,177



146 438,786

2,209,963

24 474,651

2,147,039

237,231+ 2.98+ 2,114,134+ 82.42+

122-35,865+

62,924-


2.84-





1998

INFORMATION

22,474 154

30.89



143 21 69 56 31 17


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

69,518

73

38

0

2,155

2

224

0

70

14



CONGS 0 2 1.36


1999

22,426 153

31.27

144 18 70 57 28 17

68,992

80

34

0

2,279

2

236

0

69

4

CHANGE

48-1-

0.38+

1+ 3-1+ 1+ 3-0+

526-

7+

4-

0+

124+

O+

12+

O+

1-

10-


MBRS 0 0.00

3,504 4.88 7,950 11.08 9,696 13 .52

19,474 27.16 9,649 13.45

16,020 22.34 5,403 7.53

PCT

0.21-0.64-1.23+

0.69+ 14.28-

1.44+ 1.78+ 9.67-0.00+





97.95 12.24 47.61 38.77 19.04 11.56

0.75- WHITE 96.22


10.52- AMERICAN INDIAN & ALASKA NATIVE PEOPLE 0.04






1.42- OTHER 0.09

71.42- OTHER HISPANIC 0.00


2 1.36 0 0.00 41 27.89 4,207 8.16 42 28.57 10,704 20.76 33 22.44 13,863 26.89 12 8.16 6,871 13.33 12 8.16 9,916 19.23

4 2.72 4,277 8.29 1 0.68 1,701 3.30

PROGRAM: CD180BN 06A SOUTHEAST MICHIGAN SYNOD ELCA



AGE 2 16 148 AGE 3 111 462 AGE 4 95 423 AGE 5 123 571 GRADE l 132 641 GRADE 2 126 652 GRADE 3 109 675 GRADE 4 112 727 GRADE 5 115 668 GRADE 6 93 650 GRADE 7 90 587 GRADE 8 71 563 GRADE 9 63 421 GRADE 10-12 59 605 POST HIGH 8 43 ADULT 143 1,608 SPECIAL ED 4 3 HOME STUDY 56 464

------------- --------- ---------TOTALS 1,558 10,220


MINISTRY SCHOOL


NO NO RESPNSE


3 0

SCHOOL 47 11

6 l

NO 14 NO RESPNSE 8



LEARNING MINISTRY FORM C SUMMARY FOR 1999 .•. *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ************


77 197 l 4 l 7 2 2 1 2 12 55 2 l 2 3 0 2 0 2

110 435 7 9 8 3 3 4 10 7 118 479 12 10 10 3 3 6 6 4 147 688 13 10 13 4 3 4 12 8 111 541 14 10 12 4 5 4 12 6 192 847 15 11 14 4 4 3 11 6 138 466 15 12 11 5 5 3 12 6 122 621 15 8 14 5 4 4 15 6 122 471 15 10 11 6 5 6 11 8 106 397 14 7 8 7 6 3 14 6

13 74 l 4 4 17 5 2 22 9 32 106 2 1 3 11 4 3 14 10

3 18 l 2 2 6 l l 17 13 3 14 2 l l 8 0 2 13 15 4 0 0 0 0 0 0 0 l 2

92 111 3 0 l 10 3 l 15 26 0 0 0 0 0 0 0 0 0 2

14 so l 0 0 1 0 l 0 0 --------- --------- ------- ------- ------- ------- ------- ------- ------- -------

1,416 5,570 133 100 115




NO RESPONSE 7

104 53 51




186 138

26

CONCERNS: 105

26 35 77 38 11


C2 INITIATIVES FOR NEW CENTURY SPRING 49 FALL 93 ----YES---31-----DON'-T-KNOW----16 SUMMER-------36--·WINTER---46--C6-YOUTH-MINISTRY---------------












35 39

CLERGY NO RESP

14 2

9

3

, 1111111

PROGRAM: CD180BN 06A SOUTHEAST MICHIGAN SYNOD ELCA



C7 ACCESSIBILITY



AREAS 105

96 88 84 10



YES 12 NO 108 NO RESPONSE l AMOUNT




YES 25 NO 53 NO RESPONSE 4"3

62,364

122,529

PAGE: 39 DATE: 07/07/2000

\ I


REGION/SYNOD= 06B NORTH/WEST LOWER MICHIGAN SYNOD ELCA


1998



132 55,898 41,399 31,286

3,114 28,672











514 476 237 176

1,348 2,751

ACCESSIONS

LOSSES

96 644 606 193 170 209 544

2,462

480 365 179 126 928

2,078

1999

131 55,158 41,039 30,810

3,180 26,925

LOSSES

859 159 892 850 219 203 195

3,377

490 543 166 137

2,711 4,047

117 629 639 162 144 222 565

2,478

466 423 117 102

1,677 2,785

617



1- 0.75-740- 1.32- BAPTIZED MEMBERS (/130) 424.29 360..: 0.86- CONFIRMED MEMBERS (/130) 315.68 476- 1.52- COMMUNING MBRS - CONF (/130) 237.00


11- 1.26-33+ 26.19+ 31+ 3.60+ 68+ 8.69+ 37- 14.45-36- 15.06-

120- 38.09-72- 2.08-

24- 4.66-67+ 14.07+ 71- 29.95-39- 22.15-

1,363+ 101.11+ 1,296+ 47.11+

21+ 21.87+ 15- 2.32-33+ 5.44+ 31- 16.06-26- 15.29-13+ 6.22+ 21+ 3.86+ 16+ 0.64+

14- 2.91-58+ 15.89+ 62- 34.63-24- 19.04-

749+ 80.71+ 707+ 34.02+

PROGRAM= CD170BN

REGION/SYNOD= 06B


NORTH/WEST LOWER MICHIGAN SYNOD ELCA


1998 1999








4,146,705 310,450 647,591 274,242

3,999,304 727,672

REG OPERATION 15,847,244 3,970,931 1,671,263 1,707,898

47,035 154,562

68,132 2,963

34,035 103,767 323,720

97,190 730,100


ON DEC 31

PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S} OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS



109,391,129 3,713,049 4,198,236 1,603,055 6,849,125 6,566,262 1,467,924

27 406,306

1,752,605

27,096,855 26,902,654

135,033,958 19,322,338

417.09 560.59

18,930,853 4,075,432

338,855 552,577 224,794

1,883,689 1,090,655

16,598,740 3,505,554 2,881,352 1,716,470

90,679 171,958

65,677 1,222

45,820 158,048 340,144 145,416

1,181,574

107,732,068 3,637,352 4,424,320 2,324,274 8,026,931 6,314,272 2,574,741

299 479,134

1,740,662

CHANGE

520,183-2,143,814+ 1,245,178+ 2,762,108+

29.64+ 37.45+

1,419,779+ 71,273-28,405+ 95,014-49,448-

2,115,615-362,983+

751,496+ 465,377-

1,210,089+ 8,572+

43,644+ 17,396+

2,455-1,741-

11,785+ 54,281+ 16,424+ 48,226+

451,474+

1,659,061-75,697-

226,084+ 721,219+

1,177,806+ 251,990-

1,106,817+

PCT

1. 88-8.65+ 0.93+

16.67+ 7.65+ 7.15+

8.10+ 1.71-9.14+

14.67-18.03-52.89-49.88+

4.74+ 11.71-72.40+

0.50+ 92.79+ 11.25+ 3.60-

58.75-34.62+ 52.31+

5.07+ 49.62+ 61.83+

1.51-2. 03-5 .38+

44.99+ 17.19+ 3.83-

75.40+






210,053.13 208,547.70

1,046,774.86 149,785.56

14 .30 51.90

61. 69 13. 03 10.71


6.38 0.33 0.63 0.24 0.00 0.17 0.58 1.26 0.54 4.39



61.02 1,602.45

11,943- 0.68-

i,e:-f.=.

r

PROGRAM= CD170BN

REGION/SYNOD= 06B


NORTH/WEST LOWER MICHIGAN SYNOD ELCA




1998

INFORMATION

18,070 137

32.32



130 20 39 49 32 15


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

53,836

102

52

0

269

6

151

0

102

3



CONGS 0 1 0.76


1999

17,883 137

32.42

130 20 42 so 34 12

54,416

126

53

0

307

6

153

0

97

0

CHANGE

187-0+

0.10+

O+ O+ 3+ 1+ 2+ 3-

PCT

1.03-0 .00+ 0.30+

0.00+ 0.00+ 7.69+ 2.04+ 6.25+

20.00-

580+ 1.07+

24+ 23.52+

l+ 1.92+

O+ 0.00+

38+ 14.12+

0+ 0.00+

2+ 1.32+

O+ 0.00+

5- 4.90-

3- 100.00.,-


MBRS 0 0.00

3,555 6.44 11,037 20.00

6,996 12.68 12,096 21. 92

8,152 14. 77 8,624 15.63 4,698 8.51




99.23 15.26 32.06 38.16 25.95



9.16

WHITE 98.65

WHITE HISPANIC 0.22







OTHER 0.17

OTHER HISPANIC 0.00


1 0.76 0 0.00 43 32.82 4,842 11.79 45 34.35 11,439 27.87 16 12.21 6,624 16.14 15 11.45 8,681 21.15

8 6.10 6,190 15.08 3 2.29 3,263 7.95 0 0.00 0 0.00

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 40 06B NORTH/WEST LOWER MICHIGAN SYNOD ELCA DATE: 07/07/2000




------------- --------- ---------TOTALS


MINISTRY SCHOOL

114 3 0

1,293 7,461




5 2 2






18 8

3

8


VACATION.BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS

30 117 0 0 1 4 0 0 1 2 6 23 2 2 4 1 0 0 2 3

81 323 12 7 10 2 2 2 11 0 89 432 14 16 18 1 2 2 11 2

106 471 7 11 14 2 1 3 13 2 117 524 17 18 13 1 1 2 13 1

72 412 12 17 16 0 4 3 12 1 142 535 11 17 12 1 0 3 11 2

74 420 10 15 14 3 3 3 14 1 157 542 14 16 15 2 2 4 13 3

61 210 5 11 8 6 0 3 13 3 71 103 2 4 0 17 1 3 9 13 10 19 0 4 1 15 0 4 10 16 21 67 1 0 0 9 0 1 12 8 20 0 2 1 0 7 0 4 10 16 30 4 0 0 0 0 0 0 1 0 27 54 10 1 0 12 0 3 10 30 20 50 0 0 1 0 0 1 0 1

0 0 1 0 0 1 0 0 2 3 --------- --------- ------- ------- ------- ------- ------- ------- ------- -------

1,134 4,306 120 140 127




NO RESPONSE 6


NO RESP

91 36 18




84 16 41




168 107

22

CONCERNS: 99 19 31 69 34 13

, INVOLVED IN CRIMINAL JUSTICE MINISTRY YES 13 NO 87 NO RESP 17






/r,11

PROGRAM: CDlBOBN 06B NORTH/WEST LOWER MICHIGAN SYNOD ELCA



C7 ACCESSIBILITY



AREAS 108 101

89 93

5








37,859

83,470

PAGE: 40 DATE: 07/07/2000

PROGRAM= CD170BN

REGION/SYNOD= 06C


INDIANA-KENTUCKY SYNOD ELCA



1998



240 84,546 63,573 47,990 3,742

43,974











813 1,094

367 286

2,708 5,268

ACCESSIONS 192 849

LOSSES

1,025 284 214 332 806

3,702

789 827 256 210

1,795 3,877

1999

238 83,798 63,117 47,633

3,884 42,529

1,264 213 897

1,403 461 314 736

5,288

867 1,405

419 740

2,628 6,059

189 729

1,013 307 246 845 834

4,163

840 1,063

271 558

l, 939 4,671

773

CHANGE

2-748-456-357-142+

1,445-

49-1-

294-42+ 27+ 35+

334+ 94+

54+ 311+

52+ 454+

80-791+

3-120-12-23+ 32+

513+ 28+

461+

51+ 236+

15+ 348+ 144+ 794+

PCT

0.83-0.88-0.71-0.74-3.79+ 3.28-

3.73-0.46-

24.68-3.08+ 6.22+

12.54+ 83.08+ 1.80+

6.64+ 28.42+ 14.16+

158.74+ 2.95-

15.01+

1.56-14 .13-1.17-8. 09+

14.95+ 154.51+

3.47+ 12.45+

6.46+ 28.53+

5.85+ 165.71+

8.02+ 20.47+




356.58 269.73 204.43 16.66

184.10

PROGRAM= CD170BN

REGION/SYNOD= 06C




1998 1999



44,282,030 43,771,107

240,626,589 23,768,465

422.43 561. 79




6,773,364 1,032,883

360,868 385,558



2,079,293


8,780,103 3,194,754 2,581,854

103,887 271,833 122,694

15,952 55,026

317,598 694,869 191,338

1,156,435


ON DEC 31




184,884,860 5,553,154 7,697,776 5,726,207

18,644,340 13,155,183

4,965,069

155 830,441

2,489,757

49,509,081 47,034,092

267,889,004 23,989,882

446.47 592.76

29,680,234 7,733,122

984,545 406,213 419,085

6,472,902 3,812,980

27,459,065 8,132,097 5,349,386 2,619,900

123,340 303,792 169,293

19,623 99,549

450,848 717,643 207,342

1,382,214

212,089,469 5,871,954 7,151,056 3,236,201

18,940,815 16,241,653

4,357,856

100 1,879,381

2,523, 053

CHANGE

5,227,051+ 3,262,985+

27,262,415+ 221,417+

24.04+ 30.97+

738,668+ 959,758+ 48,338-45,345+ 33,527+

1,764,404+ 1,733,687+

1,174,301+ 648,006-

2,154,632+ 38,046+ 19,453+ 31,959+ 46,599+

3,671+ 44,523+

133,250+ 22,774+ 16,004+

225,779+

27,204,609+ 318,800+ 546,720-

2,490,006-296,475+

3,086,470+ 607,213-

PCT

11.80+ 7.45+

11.32+ 0 .93+ 5.69+ 5.51+

2.55+ 14.16+ 4.67-

12.56+ 8.69+

37.47+ 83.37+

4.46+ 7.38-

67.44+ 1.47+

18. 72+ 11.75+ 37.97+ 23.01+ 80.91+ 41.95+

3.27+ 8.36+

19.52+

14.71+ 5.74+ 7.10-

43.48-1.59+

23.46+ 12.22-






211,577.26 201,000.39

1,144,824.80 102,520.86

8.95 65.12

58.38 17.28 11. 37


5.57 0.26 0.64 0.35 0.04 0.21 0.95 1.52 0.44 2.93



33,296+ 1.33+

:,- /,r

PROGRAM= CD170BN

REGION/SYNOD= 06C






1998

INFORMATION

28,758 120

34.01



233 17 71 48 41 20


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

83,226

99

32

0

624

7

152

2

53

9



CONGS 0 3 1.26


1999

27,811 119

33.18

231 19 71 55 47 18

82,586

115

34

0

628

10

158

1

58

12

CHANGE

947-1-

0.83-

2-2+ O+ 7+ 6+ 2-

640-

16+

2+

O+

4+

3+

6+

1-

5+

3+


MBRS 0 0.00

8,807 10.50 16,931 20.20 16,272 19.41 17,204 20.53

8,763 10.45 4,519 5.39

11,302 13.48

PCT

3.29-0.83-2.44-

0.85-11. 76+

0.00+ 14.58+ 14.63+ 10.00-

0.76-

16.16+

6.25+

0.00+

0.64+

42.85+

3.94+

50.00-

9.43+

33.33+



WHITE 97. 05 AMERICAN INDIAN & ALASKA NATIVE PEOPLE AFRICAN AMERICAN/BLACK

7.98 29.83 23.10 19.74



7.56

WHITE 98.55

WHITE HISPANIC 0.13







OTHER 0.06

OTHER HISPANIC 0.01


4 1.68 0 0.00 103 43.27 10,107 16.01

75 31.51 19,453 30.82 29 12.18 11,900 18.85 18 7.56 10,356 16.40

4 1.68 3,083 4.88 3 1.26 3,379 5.35 2 0.84 4,839 7.66

PROGRAM: CDl80BN 06C INDIANA-KENTUCKY SYNOD ELCA




------------- --------- ---------TOTALS 2,394 11,908



SCHOOL 66

6 12

3






5 11 13

9 51

21 22

9

22

/.' ~~ .....




129 268 3 3 4 10 2 0 5 5 40 120 7 3 6 6 0 0 4 4

162 538 13 10 15 5 2 2 17 4 118 526 15 12 18 8 3 2 14 4 175 691 18 16 18 7 5 3 19 3 195 787 16 8 16 6 5 2 18 2 168 670 21 13 20 4 6 2 19 4 117 492 20 14 18 5 8 2 14 4 142 618 20 14 17 8 6 1 17 5 104 342 19 13 18 6 7 3 13 8 109 325 12 15 13 9 9 4 12 9

43 130 7 10 4 24 7 4 17 17 17 57 8 5 4 16 5 3 16 19

0 19 1 3 2 13 2 3 19 20 8 13 5 4 1 12 2 4 18 32 4 8 0 0 0 1 0 0 2 1

204 188 9 0 2 38 2 7 29 42 0 0 0 0 0 0 0 0 3 3

39 0 l 0 0 2 0 0 6 3 --------- --------- ------- ------- ------- ------- ------- ------- ------- -------

1,774 5,792 195 143 176




NO RESPONSE 3


NO RESP

126 59 42




180 71 42 262 189

C4 ARAB AND MIDDLE EASTERN BAPTIZED MEMBERS 2,220



CONCERNS: 154

26 47 99 58 18







PROGRAM: CDlBOBN 06C INDIANA-KENTUCKY SYNOD ELCA



C7 ACCESSIBILITY



AREAS 153 138 129 124

18








23,117

159,474

PAGE: 41 DATE: 07/07/2000

.. •"!'""'",;'

i


REGION/SYNOD= 06D NORTHWESTERN OHIO SYNOD ELCA


1998


193 109,379

79,697 55,332

3,740 46,699












1,095 1,026

141 314

3,195 5,771

ACCESSIONS 136 701 866 106 139 212

LOSSES

1,151 3,311

1,073 780 104 218

1,939 4,114

1999

192 108,240

79,184 53,757 3,924

47,057

LOSSES

1,481 188 788 996 125 220 269

4,067

1,223 946 108 262

2,046 4,585

147 632 750

94 156 310

1,033 3,122

1,197 717

77 188 962

3,141

717



1- 0.51-1,139- 1.04- BAPTIZED MEMBERS (/192) 563.75

513- 0.64- CONFIRMED MEMBERS (/192) 412.41 1,575- 2.84- COMMUNING MBRS - CONF (/192) 279.98


94- 5.96-4+ 2.17+

69- 8.05-179- 15.23-

28- 18.30-29+ 15.18+

100+ 59.17+ 237- 5.50-

128+ 11. 68+ 80- 7.79-33- 23.40-52- 16.56-

1,149- 35.96-1,186- 20.55-

11+ 8.08+ 69- 9.84-

116- 13.39-12- 11.32-17+ 12.23+ 98+ 46.22+

118- 10.25-189- 5.70-

124+ 11.55+ 63- 8.07-27- 25.96-30- 13.76-

977- 50.38-973- 23.65-



1998 1999



38,891,354 37,328,485

270,698,423 8,409,506

297.80 408.72





6,414,232 884,941 680,033 181,278

2,997,497 1,573,565



6,030,039 1,686,466 2,629,433



114,430 241,206

80,879 5,409

140,318 442,946 510,645 179,215 810,701

ON DEC 31 205,310,018

14,364,452 9,762,504 3,023,829

22,711,121 11,816,812 3,709,687


90 2,501,979


40,667,638 39,309,504

278,476,940 10,401,051

305.06 417.01

26,409,327 6,611,436

921,659 753,813 479,314

3,639,645 1,852,444

25,437,098 6,749,214 1,511,391 2,679,560

84,317 263,631

67,362 2,393

128,851 485,281 449,998 187,440

1,262,968

210,605,357 13,120,586 10,592,007 3,828,128

23,042,384 13,604,667 3,683,811

230 2,390,611

2,470,591

CHANGE

1,776,284+ 1,981,019+ 7,778,517+ 1,991,545+

7.26+ 8.29+

249,519+ 197,204+

36,718+ 73,780+

298,036+ 642,148+ 278,879+

980,300+ 719,175+ 175,075-

50,127+ 30,113-22,425+ 13,517-

3,016-11,467-42,335+ 60,647-8,225+

452,267+

5,295,339+ 1,243,866-

829,503+ 804,299+ 331,263+

1,787,855+ 25,876-

PCT

4.56+ 5.30+ 2.87+

23.68+ 2.43+ 2.02+

0.95+ 3.07+ 4.14+

10.84+ 164.40+

21.42+ 17.72+

4.00+ 11. 92+ 10.38-

1.90+ 26.31-

9.29+ 16.71-55.75-8.17-9.55+

11.87-4.58+

55.78+

2.57+ 8.65-8.49+

26.59+ 1.45+

15.12+ 0. 69'."






211,810.61 204,737.00

1,450,400.72 54,172.14

3.73 68.22


64.70 17.16 3.84 6.81 0.21 0.67 0.17 0.00 0.32 1.23 1.14 0.47 3.21


140+ 155.55+ NUMBER OF BEQUESTS PER 100 DEATHS 18.80 111,368- 4.45- AVERAGE VALUE PER BEQUEST 10,393.96

9,015+ 0.36+

/--

"'ff




1998

INFORMATION



165 29.13



191 9

47 40 62 18


WHITE

WHITE HISPANIC



108,398

271

20

5

304

15

108

3

65





OTHER

OTHER HISPANIC 7



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


0 36 47 35 22 22 16 14

0.00 18.75 24.47 18.22 11.45 11.45

8.33 7.29

1999

30,945 161

28.58

189 8

52 42 58 19

107,112

398

20

0

313

8

117

2

69

18

CHANGE

923-4-

0.55-

2-1-5+ 2+ 4-1+

PCT

2.89-2.42-1.88-

1. 04-11.11-10.63+

5.00+ 6.45-5.55+

1,286- 1.18-

127+ 46.86+

O+ 0.00+

5- 100.00-

9+ 2.96+

7- 46.66-

9+ 8.33+

1- 33.33-

4+ 6.15+

11+ 157.14+


MBRS 0

3,970 12,065 14,976 13,385 17,746 18,571 27,527

0.00 3.66

11.14 13.83 12.36 16.39 17.15 25.43



WHITE 98.43 AMERICAN INDIAN & ALASKA NATIVE PEOPLE AFRICAN AMERICAN/BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH

4.16 27.08 21.87 30.20

OTHER 9 .89


WHITE 98.95

WHITE HISPANIC 0.36







OTHER 0.06

OTHER HISPANIC 0.01


MBRS 0

CONGS 0

52 55 26 31 12 12

4

0.00 27.08 28.64 13.54 16.14

6.25 6.25 2.08

5,541 14,345 10,812 18,223

9,792 13,654

6,817

PERCENT

0.00 6.99

18.11 13.65 23.01 12.36 17.24

8.60

PROGRAM: CD180BN 06D NORTHWESTERN OHIO SYNOD ELCA




------------- --------- ---------TOTALS 2,318 15,294


MINISTRY SCHOOL




SCHOOL 51 16 15

2






7 14 16 13 44

20 23

8

12




79 311 4 2 3 14 5 3 4 4 43 161 4 2 9 3 2 4 8 1

137 558 9 15 17 4 7 6 21 8 210 832 11 22 24 4 1 9 20 4 245 921 11 25 21 3 4 9 27 8 172 894 12 25 25 6 3 4 20 9 195 749 16 26 21 2 6 10 23 9 204 906 10 25 23 4 3 6 19 11 159 722 13 22 21 7 5 9 23 13 162 719 13 25 23 5 4 6 21 13

97 433 9 19 19 8 3 9 25 13 36 190 6 16 9 22 3 6 24 22 13 57 2 13 7 19 4 7 27 18 12 7 4 3 4 9 l 8 20 23 24 0 4 2 4 9 1 7 31 31 14 0 2 0 0 4 0 1 8 6

217 167 5 1 5 41 2 3 32 43 28 0 0 0 l 1 0 0 0 2

2 0 0 0 0 2 0 0 0 2 --------- --------- ------- ------- ------- ------- ------- ------- ------- -------

2,049 7,627 135 243 236




NO RESPONSE 3


NO RESP

118 58 51




167 54 107




353 240

15

CONCERNS: 140

16 34

113 48 24


CG YOUTH MINISTRY COUNCIL POSITION FOR YOUTH





32 58

CLERGY NO RESP

36 2

5

5

'T

PROGRAM: CD180BN 060 NORTHWESTERN OHIO SYNOD ELCA



C7 ACCESSIBILITY



AREAS 153 129 117 109

22








77,139

84,731

PAGE: 42 DATE: 07/07/2000

I'


REGION/SYNOD= OGE NORTHEASTERN OHIO SYNOD ELCA



1998



216 95,829 72,280 49,747 4,523'

43,930











1,015 965 249 337

4,137 6,703

ACCESSIONS 190 909 823 174 220 215 940

LOSSES

3,471

984 748 203 240

3,008 5,183

1999

213 95,099 71,665 48,696 4,684

42,689

1,258 170 955

1,138 182 250 677

4,630

1,133 1,231

253 306

2,959 5,882

133 775 863 141 200 475 948

3,535

1,095 903 183 221

2,184 4,586

751

CHANGE

3-730-615-

1,051-161+

1,241-

105-56-

106-58+ 61-30-

394+ 94+

118+ 266+

4+ 31-

1,178-821-

57-134-

40+ 33-20-

260+ 8+

64+

111+ 155+

20-19-

824-597-

PCT

1.38-0. 76-0.85-2.11-3.55+ 2.82-

7.70-24.77-9.99-5.37+

25.10-10. 71-

139. 22+ 2.07+

11.62+ 27.56+ 1.60+ 9.19-

28.47-12.24-

30.00-14.74-

4.86+ 18.96-

9.09-120.93+

0.85+ 1. 84+

11.28+ 20.72+

9.85-7.91-

27.39-11.51-




446.47 336.45 228.61

21. 99 204.25

,,,... ...


REGION/SYNOD= OGE NORTHEASTERN OHIO SYNOD ELCA

1998 1999



39,051,163 35,850,750

281,084,789 8,677,193

333.96 442. 77




5,598,515 1,314,465

963,716 139,110



2,939,348

REG OPERATION 25,563,873 3,449,335 1,848,178 2,335,821

63,967 196,901

88,412 10,198 67,710

260,210 481,790 174,047

1,310,308


ON DEC 31




216,707,036 9,423,087 6,101,896 5,765,261

28,167,689 12,203,175

2,716,645

136 1,988,862

2,443,720

41,715,362 41,954,186

302,839,643 12,004,584

350.92 465.66

27,764,296 5,607,849 1,237,086

850,293 240,645

2,550,354 3,464,839

27,169,619 6,699,612 2,193,441 2,355,560

133,989 271,506

93,366 8,702

60,395 312,414 482,990 193,198

1,979,394

232,997,939 8,245,443 5,998,895 8,468,689

30,633,618 11,510,824

4,984,235

102 1,069,855

2,515,111

CHANGE

2,664,199+ 6,103,436+

21,754,854+ 3,327,391+

16.96+ 22.89+

1,359,045+ 9,334+

77,379-113,423-101,535+ 859,596+ 525,491+

1,605,746+ 3,250,277+

345,263+ 19,739+ 70,022+ 74,605+

4,954+ 1,496-7,315-

52,204+ 1,200+

19,151+ 669,086+

16,290,903+ l,177,644-

103,001-2,703,428+ 2,465,929+

692,351-2,267,590+

34-919,007-

71,391+

PCT

6.82+ 17.02+

7. 73+ 38.34+

5.07+ 5.16+

5.14+ 0.16+ 5.88-

11.76-72. 98+ 50.84+ 17.87+

6.28+ 94.22+ 18.68+

0.84+ 109.46+

37.88+ 5.60+

14.66-10.80-20.06+

0.24+ 11.00+ 51.06+

7.51+ 12.49-1.68-

46.89+ 8.75+ 5.67-

83.47+






196,770.57 196,968.00

1,428,488.88 56,625.39

3.96 72.30


64.76 15.96 5.22 5.61 0.31 0.64 0.22 0.02 0.14 0.74 1.15 0.46 4.71



2.92+


REGION/SYNOD= 06E NORTHEASTERN OHIO SYNOD ELCA



1998

INFORMATION

28,691 132

29.93



211 12 66 48 43 16


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

93,429

130

21

2

1,075

7

132

0

409

15



CONGS 0 0 0.00


1999

28,248 132

29.70

209 13 67 51 42 19

93,054

122

21

3

1,140

4

149

0

469

5

CHANGE

443-0+

0.23-

2-1+ l+ 3+ 1-3+

375-

8-

O+

l+

65+

3-

17+

O+

60+

10-


MBRS 0 0.00

5,012 5.27 15,765 16.57 15,203 15.98 17,897 18.81 17,001 17.87 14,934 15.70

9,287 9.76

PCT

1.54-0.00+ 0.76-

0.94-8.33+ 1.51+ 6.25+ 2.32-

18.75+

0.40-

6.15-

0.00+

50.00+

6.04+

42.85-

12.87+

0.00+

14.66+

66.66-



WHITE 98.12 AMERICAN INDIAN & •ALASKA NATIVE PEOPLE AFRICAN AMERICAN/BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH

6.10 31.45 23.94 19.71

OTHER 8.92


WHITE 97.84

WHITE HISPANIC 0.12







OTHER 0.49

OTHER HISPANIC 0.00


0 o.oo 0 0.00 67 31.45 7,011 9.78 70 32.86 17,910 24.99 36 16.90 14,988 20.91 22 10.32 13,216 18.44

9 4.22 7,498 10.46 8 3.75 9,441 13.17 1 0.46 1,601 2.23

PROGRAM: CD180BN 06E NORTHEASTERN OHIO SYNOD ELCA




------------- --------- ---------TOTALS 2,172 13,004


MINISTRY SCHOOL

168 NO NO RESPNSE


3 3

SCHOOL 46

8 17

1







25 12

5

10



VACATION BIBLE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS TOGHTR {ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS

89 155 1 4 1 5 0 1 2 9 24 68 5 10 5 2 1 1 7 2

153 513 14 15 15 5 2 1 12 4 130 567 21 20 18 3 4 3 12 3 140 660 17 18 14 3 4 3 13 3 182 871 18 22 17 2 7 4 14 3 143 680 19 19 20 7 4 5 15 3 186 870 18 16 20 3 6 4 15 3 165 709 20 18 19 3 5 4 11 5 139 605 22 21 20 6 4 4 16 4

71 341 15 16 17 4 5 5 13 4 11 48 3 13 6 22 2 5 23 14 10 85 4 6 6 21 1 5 18 18 30 48 2 5 2 8 1 5 19 21 22 30 4 2 2 6 2 4 19 28

0 0 1 0 1 0 0 1 3 2 124 186 10 0 2 45 4 2 20 37

10 0 1 0 0 0 0 0 1 1 22 40 1 0 0 8 0 1 2 2

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,651 6,476 196 205 185

C3 STEWARDSHIP {CONTINUED) FINANCIAL RESPONSE METHODS



NO RESPONSE 10


NO RESP

126 54 35




153 52 58




235 166

7

CONCERNS: 149

26 31

114 so 15







,,~--

PROGRAM: CD180BN 06E NORTHEASTERN OHIO SYNOD ELCA



C7 ACCESSIBILITY



AREAS 137 112 104 104

26








72,083

135,604

'IIIIIII

PAGE: 43 DATE: 07/07/2000

/-~--= /1]

PROGRAM= CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 1 RUN DATE 08/03/00 S,UMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99

REGION/SYNOD= 06F SOUTHERN OHIO SYNOD ELCA


1998

STATISTICS

241 102,586

75,766 56,231

4,354 51,059












1,013 1,061

209 410

2,736 5,429

ACCESSIONS 183 908

LOSSES

1,215 250 343 235

1,032 4,166

984 759 169 297

1,995 4,204

LOSSES



243 2+ 0.82+ 101,227 1,359- 1.32- BAPTIZED MEMBERS (/241)

74,504 1,262- 1.66- CONFIRMED MEMBERS (/241) 55,556 675- 1.20- COMMUNING MBRS - CONF (/241)

3,993 361- 8.29- COMMUN MBRS - UNCONF (/241) 49,191 1,868- 3.65- COMMUNED AND CONTRIB (/237)

1,497 25- 1.64-209 O+ 0.00+

1,117 27- 2.36-1,664 1+ 0.06+

278 40- 12.57-430 15- 3.37-278 6- 2 .11-

5,473 112- 2.00-

1,001 12- 1.18-1,055 6- 0.56-

180 29- 13.87-255 155- 37.80-

4,459 1,723+ 62.97+ 6,950 1,521+ 28.01+

174 9- 4.91-853 55- 6.05-

1,195 20- 1.64-223 27- 10.80-301 42- 12.24-299 64+ 27.23+

1,036 4+ 0.38+ 4,081 85- 2.04-

949 35- 3.55-780 21+ 2.76+ 136 33- 19.52-197 100- 33.67-

3,456 1,461+ 73.23+ 5,518 1,314+ 31.25+

804

420.02 309.14 230.52

16.56 207.55

PROGRAM= CD170BN

REGION/SYNOD= 06F SOUTHERN OHIO SYNOD ELCA

1998






52,788,351 50,213,685

297,130,868 23,405,904

423.19 572.99



REGULAR OPERATION


DISBURSEMENTS FOR CURRENT OPERATING EXPENSES· CAPITAL IMPROVEMENTS PAYMENT ON DEBTS MISSION SUPPORT SPECIFIC MISSION SUPPRT-DES GIV WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES

34,651,445 8,762,156 1,080,245 1,451,678

446,421 4,101,773 2,294,633


9,628,445 3,418,773 3,066,412

356,640 174,555

56,692 3,617

54,026 393,844 656,614 293,247

1,448,334


ON DEC 31




230,758,192 8,810,891 5,670,670 7,763,688

23,360,390 17,734,604

3,032,433

112 3,544,933

3,055,754

60,026,692 64,581,103

319,607,939 26,500,383

397.65 540.28

33,320,447 6,933,063 1,083,216 1,265,664

613,694 14,272,273

2,538,335

33,196,677 18,872,900

4,988,639 3,196,605

109,808 202,314

73,219 1,869

400,107 406,228 668,080 421,135

2,043,522

253,668,573 7,227,530 5,623,869 8,005,324

20,603,072 20,232,010

4,247,561

136 1,136,055

3,241,326

7,238,341+ 14,367,418+ 22,477,071+

3,094,479+ 25.54-32.71-

l,330,998-l,829,093-

2,971+ 186,014-167,273+

10,170,500+ 243,702+

2,534,191+ 9,244,455+ 1,569,866+

130,193+ 246,832-

27,759+ 16,527+ 1,748-

346,081+ 12,384+ 11,466+

127,888+ 595,188+

22,910,381+ l,583,361-

46,801-241,636+

2,757,318-2,497,406+ 1,215,128+

24+ 2,408,878-

185,572+

13.71+ 28.61+

7.56+ 13.22+ 6.03-5.70-

3.84-20.87-

0.27+ 12.81-37.46+

247.95+ 10.62+

8.26+ 96.01+ 45.91+

4.24+ 69.21-15.90+ 29.15+ 48.32-

640.58+ 3.14+ 1.74+

43.61+ 41.09+

9.92+ 17.97-

0.82-3 .11+

11.80-14.08+ 40.07+




249,073.41 267,971.38

1,326,174.02 109,960.09

8.29 64.19


51.40 29.22 7.72 4.94 0.17 0.31 0.11 0.00 0.61 0.62 1.03 0.65 3.16



13 .58 8,353.34

6.07+

/~- ,,---

PROGRAM= CD170BN

REGION/SYNOD= 06F



SOUTHERN OHIO SYNOD ELCA

1998


TOTAL. ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT MBRS ATTENDING WORSHIP

INFORMATION

34,129 141

33.26



240 14 79 56 31 22


WHITE

WHITE HISPANIC



100,602

73

30

0

1,384

5

194

0

161





OTHER

OTHER HISPANIC 2



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


2 77 65 31 32 15 15

6

0.82 31.68 26.74 12.75 13 .16 6.17 6.17 2.46

1999

33,780 140

33.37

240 14 78 54 31 22

99,170

62

28

1

1,398

6

176

1

158

5

CHANGE

349-1-

0.11+

O+ O+ 1-2-O+ O+

PCT

1. 02-0. 70-0 .33+

0.00+ 0.00+ 1.26-3 .57-0.00+ 0.00+

1,432- 1.42-

11- 15.06-

2- 6.66-

1+ 0.00+

14+ 1.01+

1+ 20.00+

18- 9.27-

1+ 0.00+

3- 1.86-

3+ 150.00+


MBRS 0 0.00

8,489 8.38 16,424 16.22 12,864 12.70 18,816 18.58 11,566 11.42 17,995 17.77 15,073 14.89




5.76 32.09 22.22 12.75



9.05

WHITE 97.96

WHITE HISPANIC 0.06







OTHER 0.15

OTHER HISPANIC 0.00


2 0.82 0 0.00 106 43.62 11,123 14.92

65 26.74 16,462 22.09 27 11.11 11,020 14 .79 24 9.87 13,569 18.21

7 2.88 5,709 7.66 8 3.29 8,826 11.84 4 1.64 7,795 10.46

PROGRAM: CD180BN 06F SOUTHERN OHIO SYNOD ELCA




------------- --------- ---------TOTALS 2,521 13,198


MINISTRY SCHOOL

184 NO NO RESPNSE


7 2

SCHOOL 61

9 13

0







26 9

7

13




51 140 2 5 0 4 5 0 6 6 17 39 10 6 6 3 0 1 3 7

152 495 16 20 11 9 1 6 16 5 240 672 23 16 13 6 1 4 11 4 295 1,713 21 18 10 4 1 7 17 5 241 1,077 23 15 15 7 3 10 15 3 242 1,213 25 20 9 6 3 8 13 4 233 948 22 14 10 9 3 6 15 2 299 1,208 23 19 11 8 0 6 15 7 253' 999 23 16 9 11 1 7 16 3 154 559 21 13 8 9 1 4 14 7

20 223 5 6 6 21 1 7 18 13 57 104 8 4 5 20 0 2 17 20 25 31 3 1 0 13 0 6 11 18 38 87 1 1 2 10 0 3 21 38 26 12 0 0 0 0 0 0 3 4

171 198 7 4 6 47 1 3 26 46 0 5 0 0 0 0 0 2 0 1 8 0 0 0 0 1 0 1 5 6

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------2,522 9,723 233 178 121




NO RESPONSE 9


NO RESP

125 66 59




188 21 83




242 199

15

CONCERNS: 162

24 46

111 65 20







PROGRAM: CD180BN 06F SOUTHERN OHIO SYNOD ELCA



C7 ACCESSIBILITY



AREAS 157 134 122 115

31








11,190

94,666

PAGE·: 44 DATE: 07/07/2000

,1t t



REGION/SYNOD= 07A NEW JERSEY SYNOD ELCA


1998



196 79,891 54,753 42,739 4,406

38,858


BY BAPTISM - CHILDREN UNDER 16 1,604 BY .BAPTISM - ADULTS 16 AND OLDER 98 BY AFFIRMATION OF FAITH 1,441 BY TRANSFER FROM ELCA CONGS 850 BY TRANSFER FROM OTHER LUTHERAN CONGS 159 FROM NON-LUTHERAN CONGREGATIONS 277 FROM OTHER SOURCES AND STAT ADJS 307









790 756 154 152

3,548 5,400

ACCESSIONS 87

LOSSES

1,147 646 108 210 291 855

3,344

778 560

88 113

2,054 3,593

1999

195 79,139 54,735 42,729

4,569 39,264

LOSSES

1,497 86

1,533 912 192 220 265

4,705

716 882 130 270

3,609 5,607

66 1,231

695 125 131 313 842

3,403

708 656

65 198

1,703 3,330

971



1- 0.51-752- 0.94- BAPTIZED MEMBERS (/194) 407.93 18- 0.03- CONFIRMED MEMBERS (/194) 282.13 10- 0.02- COMMUNING MBRS - CONF (/195) 219 .12


107- 6.67-12- 12.24-92+ 6.38+ 62+ 7.29+ 33+ 20.75+ 57- 20.57-42- 13.68-31- 0.65-

74- 9 .36-126+ 16.66+

24- 15.58-118+ 77. 63+

61+ 1.71+ 207+ 3.83+

21- 24.13-84+ 7.32+ 49+ 7.58+ 17+ 15.74+ 79- 37.61-22+ 7.56+ 13- 1. 52-59+ 1.76+

70- 8.99-96+ 17.14+ 23- 26.13-85+ 75.22+

351- 17.08-263- 7.31-




1998 1999



35,201,882 34,437,163

272,997,524 14,988,582

341.03 497.61




3,907,398 2,505,016

761,645 641,095 948,319

OTHER RECEIPTS 3,099,854


REG OPERATION 24,494,710 2,348,410 2,202,982 2,443,209

PAYMENT ON DEBTS MISSION SUPPORT SPECIFIC MISSION SUPPRT-DES GIV WORLD HUNGR APPEAL/DISASTR RESP MISS ION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES




286,495 245,872

89,941 4,467

46,222 210,889 370,040 183,423

1,510,503

ON DEC 31 195,415,304 15,796,634 21,459,117

8,601,753 17,270,407 11,115,055

3,339,254

84 1,889,641

2,497,292

39,523,129 39,351,684

288,904,916 16,541,148

373.99 540.74

25,077,491 4,520,247 2,029,855

891,111 490,612

2,092,385 4,421,428

25,917,188 5,238,078 2,667,719 2,556,829

173,589 286,097

55,604 2,818

51,454 213,603 348,399 355,703

1,484,603

205,536,307 16,837,502 20,478,485

6,024,693 23,096,384 13,596,042

3,335,503

82 4,660,322

2,680,449

CHANGE

4,321,247+ 4,914,521+

15,907,392+ 1,552,566+

32.96+ 43 .13+

1,738,936+ 612,849+ 475,161-129,466+ 150,483-

1,144,066+ 1,321,574+

1,422,478+ 2,889,668+

464,737+ 113,620+ 112,906-

40,225+ 34,337-1,649-5,232+ 2,714+

21,641-172,280+ 25,900-

10,121,003+ 1,040,868+

980,632-2,577,060-5,825,977+ 2,480,987+

3,751-

PCT

12.27+ 14.27+

5.82+ 10.35+

9.66+ 8.66+

7.45+ 15.68+ 18.96-16.99+ 23.47-

120.64+ 42.63+

5.80+ 123.04+

21.09+ 4.65+

39 .40-16 .36+ 38.17-36. 91-11. 31+

1.28+ 5.84-

93.92+ 1.71-

5.17+ 6.58+ 4.56-

29.95-33.73+ 22.32+

0.11-






201,648.61 200,773.89

1,474,004.67 84,393.61

5.72 60.00


65.86 13 .31

6. 77 6.49 0.44 0. 72 0.14 0.00 0.13 0.54 0.88 0.90 3. 77



183,157+ 7.33+

,--






1998

INFORMATION

21,950 111

27.47



195 15

115 93

112 28

WHITE

WHITE HISPANIC


75,457

1,164







OTHER

OTHER HISPANIC

36

0

2,345

49

512

7

208

113



CONGS 0 1 0.51


1999

21,795 111

27.54

193 15

118 91

104 34

74,655

1,136

62

0

2,140

27

484

7

482

146

CHANGE

155-0+

0.07+

2-0+ 3+ 2-8-6+

PCT

0.70-0.00+ 0.25+

1.02-0 .00+ 2.60+ 2.15-7.14-

21.42+

802- 1.06-

28- 2.40-

26+ 72.22+

O+ 0.00+

205- 8.74-

22- 44.89-

28- 5.46-

0+ 0.00+

274+ 131.73+

33+ 29.20+


MBRS 0 0.00

4,495 5.67 16,349 20.65 17,310 21.87 12,775 16.14 12,858 16.24 11,740 14.83

3,612 4.56




7.69 60.51 46.66 53.33 17.43



WHITE 94.33

WHITE HISPANIC 1.43







OTHER 0.60

OTHER HISPANIC 0.18


1 0.51 0 0.00 66 33.84 7,082 12.93 74 37.94 19,210 35.09 30 15.38 12,000 21.92 16 8.20 9,470 17 .30

5 2.56 3,820 6.97 3 1. 53 3,153 5.76 0 0.00 0 0.00

PROGRAM: CD180BN 07A NEW JERSEY SYNOD ELCA




------------- --------- ---------TOTALS


2,080 12,316




5 6 4






11 17

10

23




45 74 1 3 2 17 3 2 2 3 24 65 4 2 4 1 0 2 3 5

112 312 14 18 14 10 2 4 14 4 188 691 15 22 15 12 1 5 21 8 148 718 14 26 18 11 2 6 17 8 145 731 14 27 19 14 3 6 25 7 138 569 18 30 20 17 4 7 18 8 150 666 15 31 20 16 4 7 21 6 123 469 17 28 16 14 3 6 17 7

74 329 16 32 19 16 4 8 21 6 87 209 17 23 17 17 3 6 18 5 27 79 5 19 3 27 2 5 19 15 30 69 8 11 3 25 1 7 22 14

4 4 0 3 1 7 1 5 12 14 6 15 1 3 1 5 0 4 9 9

19 0 0 0 0 2 0 0 3 1 84 88 2 0 1 20 0 2 18 37

1 2 0 0 0 1 0 0 0 1 57 35 0 0 0 0 0 0 2 1

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,462 5,125 161 278 173




NO RESPONSE 18


NO RESP

145 76 23




232 33 82




262 159

44

CONCERNS: 158

47 38

118 59 14







·1t

PROGRAM: CD180BN 07A NEW JERSEY SYNOD ELCA



C7 ACCESSIBILITY



AREAS 137 125 109

92 31








97,060

61,086

;'II

PAGE: 45 DATE: 07/07/2000

,r- ,,, PROGRAM= CD170BN

REGION/SYNOD= 07B NEW ENGLAND SYNOD ELCA




1998


TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS. COMMUNING MEMBERS -- CONFIRMED COMMUNING MEMBERS -- UNCONFIRMED COMMUNED AND CONTRIBUTED

191 75,797 55,209 41,807

4,499 37,964











807 709 119 255

2,291 4,181

ACCESSIONS

LOSSES

75 848 803 135 247 212 704

3,024

794 506

81 154

1,566 3,101

1999

192 74,862 54,614 41,083

4,789 37,215

LOSSES

1,215 98

1,330 929 203 221 262

4,258

775 611 101 231

3,305 5,023

72 1,044

695 149 179 332 764

3,235

759 440

72 156

2,364 3,791

995



1+ 0.52+ 935- 1.23- BAPTIZED MEMBERS (/191} 3 91. 94 595- 1. 07- CONFIRMED MEMBERS (/191) 285.93 724- 1. 73- COMMUNING MBRS - CONF (/191) 215.09 290+ 6.44+ COMMUN MBRS - UNCONF (/191} 25.07 749- 1.97- COMMUNED AND CONTRIB (/189} 196.90

120- 8.98-9+ 10.11+

220+ 19.81+ 210- 18.43-

29+ 16.66+ 75- 25.33-19+ 7.81+

128- 2.91-

32- 3.96-98- 13. 82-18- 15.12-24- 9.41-

1,014+ 44.26+ 842+ 20.13+

3- 4.00-196+ 23.11+ 108- 13.44-

14+ 10.37+ 68- 27.53-

120+ 56.60+ 60+ 8.52+

211+ 6.97+

35- 4.40-66- 13.04-

9- 11.11-2+ 1.29+

798+ 50.95+ 690+ 22.25+




1998 1999



32,088,518 31,202,969

236,496,241 13,387,459

329.31 452.12




3,335,526 2,007,871

942,713 312,382

1,204,591 2,659,615



3,088,279 1,842,202 1,868,701



62,335 131,208 107,549

4,714 30,055 75,671

363,518 99,312

1,108,302

ON DEC 31 160,166,310

21,796,933 13,495,298

4,628,626 25,244,419

7,773,100 3,391,555


55 1,633,968


35,182,858 35,664,961

245,063,109 14,380,247

358.04 490.78

23,038,872 3,764,764 2,007,410 1,590,366

288,016 1,276,674 3,216,756

23,419,548 5,590,990 1,757,171 1,908,230

41,081 189,979 135,074

8,487 26,618

202,579 381,866 168,044

1,835,294

165,523,443 20,294,833 13,400,439

4,034,907 26,222,704 10,142,642

5,444,141

207 4,363,901

2,023,480

CHANGE

3,094,340+ 4,461,992+ 8,566,868+

992,788+ 28.73+ 38.66+

l,413,052+ 429,238+

461-647,653+ 24,366-72,083+

557,141+

998,425+ 2,502,711+

85,031-39,529+ 21,254-58,771+ 27,525+

3,773+ 3,437-

126,908+ 18,348+ 68,732+

726,992+

5,357,133+ 1,502,100-

94,859-593,719-978,285+

2,369,542+ 2,052,586+

PCT

9.64+ 14.29+

3.62+ 7.41+ 8.72+ 8.55+

6.53+ 12.86+

0.02-68.70+ 7.80-5.98+

20.94+

4.45+ 81. 03+ 4.61-2.ll+

34.09-44.79+ 25.59+ 80.03+ 11. 43-

167. 71+ 5.04+

69.20+ 65.59+

3.34+ 6.89-0.70-

12.82-3.87+

30.48+ 60.52+






185,172.93 187,710.32

1,289,805.83 75,685.51

5.86 55.72

SPECIFIC MISSION SUPPORT (DES GIV) WORLD HUNGER APPEAL/DISASTER RESPONSE MISSION PARTNERS .

65.66 15.67

4.92 5 .35 0.11 0.53 0.37 0.02 0.07 0.56 l.07 0.47 5.14


152+ 276.36+ NUMBER OF BEQUESTS PER 100 DEATHS 26.70 2,729,933+ 167.07+ AVERAGE VALUE PER BEQUEST 21,081.64

90,669+ 4.69+

,,=- /-- rmr

PROGRAM= CD170BN






1998

INFORMATION

21,440 112

28.28



189 20 92 85 58 31


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

73,594

316

94

0

904

36

313

1

125

18



CONGS 0 1 0.52


1999

21,370 111

28.54

189 18 93 87 63 30

72,608

324

90

0

920

40

326

5

125

28

CHANGE

70-1-

0.26+

O+ 2-1+ 2+ 5+ 1-

PCT

0.32-0.89-0.91+

0.00+ 10.00-

1.08+ 2 .35+ 8.62+ 3.22-

986- 1.33-

8+ 2.53+

4- 4.25-

0+ 0.00+

16+ 1. 76+

4+ 11.11+

13+ 4.15+

4+ 400.00+

O+ 0.00+

10+ 55.55+


MBRS 0 0.00

3,545 4.73 19,475 26.01 14,528 19.40 16,674 22.27 11,356 15.16

7,293 9.74 1,991 2.65


PCT OF ·coNGS REPORTING ETHNIC GROUP MEMBERS


9.37 48.43 45.31 32.81 15.62



WHITE 96.98

WHITE HISPANIC 0.43







OTHER 0.16

OTHER HISPANIC 0.03


1 0.52 0 0.00 62 32.29 7,233 13.24 75 39.06 18,574 34.00 31 16.14 12,640 23.14 15 7.81 8,646 15.83

5 2.60 3,909 7.15 3 1. 56 3,612 6.61 0 0.00 0 0.00

PROGRAM: CD180BN 07B NEW ENGLAND SYNOD ELCA




------------- --------- ---------TOTALS 1,927 11,314


MINISTRY SCHOOL





55 2 4 1





0 8 7

15 71

19 14

4

9




21 52 2 1 2 13 3 0 3 1 3 19 4 4 5 3 1 0 2 4

109 485 19 21 17 3 2 6 10 6 99 375 16 21 22 4 2 3 14 3

144 526 20 24 27 4 3 5 15 4 106 432 23 21 25 5 2 6 14 4 113 597 25 31 24 6 2 6 16 3

99 474 22 24 22 6 1 5 16 5 108 441 23 29 23 6 1 6 12 3

91 342 23 21 21 7 3 5 17 5 52 166 19 21 19 6 2 5 16 5 21 53 6 9 8 30 3 3 17 20 11 59 6 9 7 22 3 1 14 15 11 41 3 7 2 16 1 0 11 26

5 33 2 3 1 4 0 0 7 24 2 0 0 0 0 1 0 0 1 0

50 115 7 2 2 21 1 2 12 35 1 22 1 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 3 2

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,046 4,232 221 248 227




NO RESPONSE 7


NO RESP

139 81 18




157 30 53




200 168

38

CONCERNS: 142

46 47

111 60 12







rr

PROGRAM: CD180BN 07B NEW ENGLAND SYNOD ELCA



C7 ACCESSIBILITY



AREAS 131 118

99 100

24








92,483

116,183

PAGE: 46 DATE: 07/07/2000

/~! f-


REGION/SYNOD= 07C METROPOLITAN NEW YORK SYNOD ELCA


1998



228 89,482 61,208 45,969 5,139

40,069











906 820 163 178

3,865 5,-932

ACCESSIONS 172

LOSSES

1,047 517 140

.252 372

1,001 3,501

869 590 119 126

2,290 3,994

1999

227 85,927 59,334 44,686 5,401

39,978

LOSSES

1,793 234

1,164 630 179 230 247

4,477

886 586

2,226 157

4,776 8,631

178 959 443 136 193 450

1,025 3,384

866 437

1,218 117

2,957 5,595

954



1- 0.43-3,555- 3.97- BAPTIZED MEMBERS (/227) 378.53 1,874- 3.06- CONFIRMED MEMBERS (/227) 261.38 1,283- 2.79- COMMUNING MBRS - CONF (/226) 197.72


20- 1.10-17+ 7.83+ 63- 5.13-79- 11.14-22- 10.94-81- 26.04-85- 25.60-

333- 6.92-

20- 2.20-234- 28.53-

2,063+ 1265.64+ 21- 11. 79-

911+ 23.57+ 2,699+ 45.49+

6+ 3.48+ 88- 8.40-74- 14.31-4- 2.85-

59- 23.41-78+ 20.96+ 24+ 2 .39+

117- 3.34-

3- 0.34-153- 25.93-

1,099+ 923.52+ 9- 7.14-

667+ 29.12+ 1,601+ 40.08+



1998 1999



40,140,112 40,603,875

369,991,718 7,446,369

276.91 404.82



REGULAR OPERATION



20,788,235 3,990,550 4,720,511 2,040,701

546,831 1,363,261 6,690,023


4,274,047 1,348,101 1,691,358

71,083 153,290

45,845 12,781 19,195

176,770 270,707 259,286

3,115,365


ON DEC 31

PARISH HOUSE AND LOT PARSONAGE{S) AND LOT{S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS



247,609,045 28,370,584 27,580,860 13,735,418 35,336,122 11,069,363

6,290,326

49 1,636,974

1,633,895

41,003,899 40,255,740

375,488,306 6,857,792

302.40 437.94

21,379,804 4,605,280 4,407,016 2,315,662

979,589 607,818

6,708,730

29,833,836 3,319,313 1,452,246 1,662,026

101,532 153,737

41,796 13,612 21,429

207,079 217,169 164,388

3,067,577

250,623,895 26,232,175 28,696,630 15,914,510 35,706,801 13,419,863

4,894,432

52 1,027,689

1,646,355

CHANGE

863,787+ 348,135-

5,496,588+ 588,577-

25.49+ 33.12+

591,569+ 614,730+ 313,495-274,961+ 432,758+ 755,443-18,707+

667,789+ 954,734-104,145+ 29,332-30,449+

447+ 4,049-

831+ 2,234+

'30,309+ 53,538-94,898-47,788-

3,014,850+ 2,138,409-1,115,770+ 2,179,092+

370,679+ 2,350,500+ 1,395,894-

3+ 609,285-

12,460+

PCT

2.15+ 0.85-1.48+ 7.90-9.20+ 8.18+

2.84+ 15.40+ 6.64-

13.47+ 79.13+ 55.41-

0.27+

2.28+ 22.33-

7.72+ 1. 73-

42. 83+ 0.29+ 8.83-6.50+

11.63+ 17.14+ 19.77-36.59-1.53-

1.21+ 7 .53-4. 04+

15.86+ 1.04+

21.23+ 22.19-



TOTAL RECEIPTS (/226) TOTAL DISBURS {/226) ASSETS VAL 12-31 {/226) TOTAL INDEBT (/226)



181,433.18 178,122.74

1,661,452.68 30,344.21

1.82 70.92


74.11 8.24 3.60 4.12 0.25. 0.38 0.10 0.03 0.05 0.51 0.53 0.40 7.62



0.76+

fr=





1998

INFORMATION

23,781 103

26.57



218 23

143 114 134

61


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

74,532

2,185

54

0

8,291

117

1,306

34

1,619

266



CONGS 0 0 0.00


1999

22,717 100

26.43

214 18

139 108 126

65

70,810

2,388

39

1

8,237

159

1,271

63

1,610

271

CHANGE

1,064-3-

0.14-

4-5-4-6-8-4+

3,722-

203+

15-

1+

54-

42+

35-

29+

9-

5+


MBRS 0 0.00

8,468 9.85 14,607 16.99 14,411 16.77 12,275 14.28 12,174 14.16 15,563 18.11

8,429 9.80

PCT

4.47-2.91-0.52-

1.83-21. 73-

2. 79-5.26-5.97-6.55+





94.27 7.92

61.23 47.57 55.50 28.63

4.99- WHITE 82.40




0.65- AFRICAN AMERICAN/BLACK 9.58


2.67- ASIAN/PACIFIC ISLANDER 1.47


0.55- OTHER 1.87



0 o.oo 0 0.00 109 48.01 10,162 17.12

64 28.19 16,578 27.94 25 11.01 10,421 17.56 13 5.72 7,356 12.39 10 4.40 7,946 13 .39

6 2.64 6,871 11.58 0 0.00 0 0.00

PROGRAM: CD180EN 07C METROPOLITAN NEW YORK SYNOD ELCA




132 618 120 690 113 705 140 862 123 858 121 822 129 909 132 859

87 726 100 597 100 544

32 216 22 195

4 12 132 1,455

1 1 27 135

1,593 11,216


MINISTRY SCHOOL

138 14

HAD BIELE SCHOOL YES 72



SCHOOL 47 10

1 1






3 1 4 7

78

20 19

8

14




75 234 1 5 0 9 5 0 3 1 22 36 2 5 2 4 2 0 0 1 75 335 8 20 15 6 4 0 9 5

119 538 8 29 14 5 4 2 9 4 120 558 5 29 17 4 4 0 10 5 121 506 13 25 18 3 5 1 14 4

94 516 10 34 14 4 4 1 10 4 67 394 11 28 14 5 3 3 12 4 73 385 11 32 13 3 6 2 11 6 30 194 14 26 14 11 5 0 12 7 48 172 7 26 12 4 4 1 12 4 57 128 3 15 1 15 4 2 14 14 31 65 3 14 0 16 2 0 13 13

6 9 1 6 0 9 0 1 7 6 8 0 1 3 1 0 0 1 4 6

12 0 0 0 0 0 0 0 0 0 77 76 3 0 0 3 1 0 10 24

1 0 0 0 0 0 1 0 0 0 3 0 0 1 0 1 0 0 2 6

----- ------1,039 4,146 101 298 135 102 54 14 152 114


CMMT SUNDAY 86 PIE+PRAYER 2 EVERY MEMBER 8 SMALL GRPS 20 RELAY 5 OTHER SO RELATIONAL 13 NONE 25 FELLOWSHIP 31 NO RESPNSE 9


NO RESPONSE 10

STEWARDSHIP COMMITTEE ACTIVE SPRING 48 FALL SUMMER· 32 WINTER

NO RESP

112 53 32







48

CONCERNS: 115

42 31 97 39 18







,,.-!

PROGRAM: CDlBOBN 07C METROPOLITAN NEW YORK SYNOD ELCA



C7 ACCESSIBILITY










{1t

PAGE: 47 DATE: 07/07/2000

(' /~ __.-=


REGION/SYNOD= 07D UPSTATE NEW YORK SYNOD ELCA


1998



196 86,462 60,683 39,554

3,780 36,392





LOSSES








844 634 139 251

2,825 4,693

ACCESSIONS 105 847 509 127 149 507 795

LOSSES

3,039

815 503 111 '188

2,127 3,744

1999

197 85,502 60,024 39,514

4,477 35,720

1,221 133

1,022 719 203 226 398

3,922

878 559 173 185

3,043 4,838

102 780 554 131 163 274 792

2,796

835 437 121 125

1,938 3,456

956

CHANGE

1+ 960-659-.40-

697+ 672-

104-13+ 61-

9+ 5+

20+ 242-360-

34+ 75-34+ 66-

218+ 145+

3-67-45+

4+ 14+

233-3-

243-

20+ 66-10+ 63-

189-288-

PCT

0.51+ 1.11-1.08-0.10-

18.43+ 1.84-

7.84-10.83+ 5.63-1.26+ 2.52+ 9.70+

37.81-8.40-

4.02+ 11.82-24.46+ 26.29-

7.71+ 3.08+

2.85-7.91-8.84+ 3.14+ 9.39+

45.95-0.37-7.99-

2.45+ 13 .12-

9. 00+ 33.51-8.88-7.69-



BAPTIZED MEMBERS (/196) CONFIRMED MEMBERS (/196) COMMUNING MBRS - CONF (/195) COMMUN MBRS - UNCONF (/ 19 5) COMMUNED AND CONTRIB (/191)

436.23 306.24 202.63

22.95 187.01

PROGRAM= CD170BN

REGION/SYNOD= 07D


UPSTATE NEW YORK SYNOD ELCA


1998 1999



31,332,255 27,883,035

217,056,497 8,652,147

243.77 347.32




818,611 417,093

1,323,252 5,629,425



4,087,841 1,151,904 1,810,823


ASSETS, VALUE CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S} AND LOT(S} OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS



42,791 141,470

20,754 2,989

40,341 149,852 416,739 102,102

1,193,234

ON DEC 31 154,348,709 11,422,796

6,317,393 2,863,012

29,165,800 8,258,421 4,680,366

81 4,928,743

1,742,859

29,549,072 27,243,774

222,006,032 8,529,237

258.65 368.45

18,527,619 3,588,233 1,688,990 1,737,155

281,320 615,144

3,110,611

19,472,278 2,004,788 1,650,806 1,878,010

67,086 155,208

35,073 4,022

49,508 119,913 467,765

94,982 1,244,335

154,680,136 11,316,037

6,555,782 2,535,585

33,483,766 9,462,733 3,971,993

96 2,947,402

1,898,281

CHANGE

l,783,183-639,261-

4,949,535+ 122,910-

14.88+ 21.13+

461,109+ 577,894+ 378,035-918,544+ 135,773-708,108-

2,518,814-

750,083+ 2,083,053-

498,902+ 67,187+ 24,295+ 13,738+ 14,319+

1,033+ 9,167+

29,939-51,026+ 7,120-

51,101+

331,427+ 106,759-238,389+ 327,427-

4,317,966+ 1,204,312+

708,373-

15+ l,981,341-

155,422+

PCT

5.69-2.29-2.28+ 1.42-6.10+ 6.08+

2.55+ 19.19+ 18.28-

112.20+ 32.55-53.51-44.74-

4.00+ 50.95-43.31+

3.71+ 56.77+

9.71+ 68.99+ 34.56+ 22.72+ 19.97-12.24+

6.97-4.28+

0.21+ 0.93-3.77+

11.43-' 14.80+ 14.58+ 15 .13-



TOTAL RECEIPTS (/194} TOTAL DISBURS (/194} ASSETS VAL 12-31 (/194) TOTAL INDEBT (/194}



152,314.80 140,431.82

1,144,360.98 43,965.13

3.84 70.55

SPECIFIC MISSION SUPPORT (DES GIV} WORLD HUNGER APPEAL/DISASTER RESPONSE MISSION PARTNERS

71.47 7.35 6.05 6.89 0.24 0.56 0.12 0.01 0.18 0.44 1. 71 0.34 4.56



8.91+

!"--


REGION/SYNOD= 07D UPSTATE NEW YORK SYNOD ELCA



1998

INFORMATION

21,010 107

24.29



195 28 70 66 32 25


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

85,030

95

75

0

597

0

207

0

70

5



CONGS 0 1 0.50


1999

20,634 105

24.13

196 28 73 63 35 21

84,430

99

82

0

638

1

184

2

62

4

CHANGE

376-2-

0.16-

l+ O+ 3+ 3-3+ 4-

600-

4+

7+

O+

41+

l+

23-

2+

8-

1-


MBRS 0 0.00

4,091 4.78 15,133 17.69 19,851 23.21 15,070 17.62 14,355 16.78 17,002 19.88

0 0.00

PCT

1.78-1.86-0.65-

0.51+ 0.00+ 4.28+ 4.54-9.37+

16.00-

0.70-

4.21+

9.33+

0.00+

6.86+

0.00+

11.11-

0 .00+

11.42-

20. 00-




99.49 14.21 37.05 31. 97 17.76 10.65



WHITE 98.74

WHITE HISPANIC 0.11







OTHER 0.07

OTHER HISPANIC 0.00


1 0.50 0 0.00 62 31.47 6,855 11.42 71 36.04 18,707 31.16 31 15.73 12,417 20.68 20 10.15 12,077 20.12 11 5.58 8,933 14.88

1 0.50 1,035 1. 72 0 0.00 0 0.00

PROGRAM: CD180BN 07D UPSTATE NEW YORK SYNOD ELCA




------------- --------- ---------TOTALS


MINISTRY SCHOOL

170 4 1

1,923 11,937




4 5 6





II-IDENTIFIED TITHERS YES 58 NO 106 NO RESP

29 13

3

11




46 119 1 2 0 12 2 2 7 5 13 25 1 1 3 3 1 1 6 6 66 263 9 7 20 4 5 3 27 6 91 437 9 18 23 1 7 9 25 8 76 403 13 12 21 5 4 1 28 10

162 608 13 15 27 5 6 5 25 5 128 508 13 14 25 3 6 5 31 6 132 485 13 14 24 7 9 4 24 7

76 292 10 16 19 11 7 4 26 6 56 234 12 17 22 5 7 7 31 7 23 95 9 12 20 9 4 2 25 11 29 37 1 2 6 32 2 3 22 16 10 31 0 3 5 26 2 3 24 15 22 35 0 1 1 11 0 1 15 26 14 0 0 1 1 6 1 0 18 22

9 0 0 0 0 0 1 0 1 4 73 29 8 0 1 21 2 7 18 33

0 0 0 0 0 0 0 0 2 3 0 0 0 0 0 3 0 1 1 4

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,026 3,601 112 135 218




NO RESPONSE 4


NO RESP

134 59 36




164 66 58




356 200

31

CONCERNS: 143

33 30

107 54 17







,1r

PROGRAM: CD180BN 07D UPSTATE NEW YORK SYNOD ELCA



C7 ACCESSIBILITY



AREAS 148 127 104 114

17

CS CONGREGATION-TO-CONGREGATION FINANCIAL SUPPORT







31,631

46,961

PAGE: 48 DATE: 07/07/2000

t't ·111-~ {


REGION/SYNOD= 07E NORTHEASTERN PENNSYLVANIA SYNOD ELCA


1998


296 168,511 124,195

85,101 5,964

80,022












2,141 1,155

156 502

6,013 9,967

ACCESSIONS 120

1,461 1,021

127

LOSSES

474 474

1,634 5,311

2,085 868 129 364

4,329 7,775

1999

295 167,036 122,921

83,015 6,697

78,078

LOSSES

2,215 155

1,735 1,321

198 587 494

6,705

2,145 1,193

89 369

5,285 9,081

134 1,422 1,025

149 454 381

1,568 5,133

2,125 903

84 280

3,742 7,134

735



1- 0.33-1,475- 0.87- BAPTIZED MEMBERS (/295) 566.22 1,274- 1. 02- CONFIRMED MEMBERS (/295) 416.68 2,086- 2.45- COMMUNING MBRS - CONF (/295) 281.40


41- 1.81-8+ 5.44+

39- 2.19-30+ 2.32+ 47+ 31.12+ 25- 4. 08-15- 2.94-35- 0.51-

4+ 0.18+ 38+ 3.29+ 67- 42.94-

133- 26.49-728- 12.10-886- 8.88-

14+ 11.66+ 39- 2.66-

4+ 0.39+ 22+ 17.32+ 20- 4.21-93- 19.62-66- 4.03-

178- 3.35-

40+ 1.91+ 35+ 4.03+ 45- 34.88-84- 23.07-

587- 13.55-641- 8.24-



1998 1999



53,256,999 52,827,792

479,953,717 13,525,818

236.47 320.85



REGULAR OPERATION



33,634,211 6,214,179 4,056,646 1,037,717

159,942 4,699,113 3,455,191


7,222,711 4,004,759 3,552,444

68,828 478,833

40,619 3,788

36,523 393,106 465,946 149,825

2,633,178


ON DEC 31




341,956,577 30,826,002 12,994,455 10,104,947 62,420,295 17,117,105

4,534,336

252 4,075,842

3,583,024

51,954,149 50,828,190

491,246,639 15,096,406

244.15 331.78

33,951,549 6,831,335 4,003,548 1,011,771

177,146 2,165,900 3,812,900

34,490,107 5,169,060 3,550,996 3,639,197

51,159 466,776

66 I 991 2,359

68,554 388,488 479,617 230,004

2,224,882

344,724,365 32,347,522 12,827,114

9,059,815 66,963,487 19,523,204

5,801,132

227 3,178,966

3,519,887

CHANGE

1,302,850-1,999,602-

11,292,922+ 1,570,588+

7.68+ 10.93+

317,338+ 617,156+ 53,098-25,946-17,204+

2,533,213-357,709+

712,875+ 2,053,651-

453,763-86,753+ 17,669-12,057-26,372+ 1,429-

32,031+ 4,618-

13,671+ 80,179+

408,296-

2,767,788+ 1,521,520+

167,341-1,045,132-4,543,192+ 2,406,099+ 1,266,796+

25-896,876-

63,137-

PCT

2.44-3.78-2.35+

11.61+ 3.24+ 3.40+

0.94+ 9.93+ 1.30-2 .50-

10.75+ 53.90-10.35+

2.11+ 28.43-11.33-

2.44+ 25.67-2.51-

64.92+ 37. 72-87. 70+ 1.17-2. 93+

53.51+ 15.50-

0.80+ 4.93+ 1.28-

10. 34-7.27+

14.05+ 27.93+






176,714.79 172,885.00

1,670,906.93 51,348.31

3.07 69.83


67.85 10.16

6.98 7.15 0.10 0.91 0.13 0.00 0.13 0.76 0.94 0.45 4.37



1.76-

r'--





1998

INFORMATION

37,864 127

22.46



296 14 69 87 91 21


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

167,402

407

34

2

250

27

235

7

74

73



CONGS 0 0 0.00


1999

37,163 125

22.24

295 14 78 89 99 21

165,783

463

38

1

313

31

255

5

69

78

CHANGE

701-2-

0.22-

1-0+ 9+ 2+ 8+ O+

1,619-

56+

4+

1-

63+

4+

20+

2-

5-

5+


MBRS 0 0.00

3,580 2.14 18,153 10.86 23,288 13.94 30,941 18.52 29,735 17.80 42,396 25.38 18,943 11.34

PCT

1.85-1.57-0.97-

0.33-0.00+

13.04+ 2.29+ 8.79+ 0.00+

0.96-

13.75+

11.76+

50.00-

25.20+

14.81+

8.51+

28.57-

6.75-

6.84+




4.74 26.44 30.16 33.55



7.11

WHITE 99.24

WHITE HISPANIC 0.27







OTHER 0.04

OTHER HISPANIC 0.04


0 0.00 0 0.00 57 19.32 5,637 4.58 93 31.52 24,400 19.85 57 19 .32 23,944 19.47 44 14.91 26,211 21.32 31 10.50 25,179 20.48 10 3.38 11,500 9.35

3 1.01 6,050 4.92

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 49 07E NORTHEASTERN PENNSYLVANIA SYNOD ELCA DATE: 07/07/2000



AGE 2 106 371 AGE 3 218 816 AGE 4 235 968 AGE 5 237 954 GRADE 1 229 1,121 GRADE 2 229 1,219 GRADE 3 224 1,190 GRADE 4 199 1,143 GRADE 5 208 1,213 GRADE 6 140 1,020 GRADE 7 204 1,143 GRADE 8 171 1,207 GRADE 9 131 710 GRADE 10-12 97 587 POST HIGH ll 93 ADULT 548 3,798 SPECIAL ED 15 44 HOME STUDY 29 110

------------- --------- ---------TOTALS 3,395 18,910

Cl EDUCATIONAL MINISTRY HAD SUNDAY SCHOOL HAD YES 219 YES

BIBLE SCHOOL 177

NO 4 NO NO RESPNSE 4 NO RESPNSE


SCHOOL 101

11 13

1






24 26

14 14

9 8

56

17 18

12

19



156 232 3 8 8 22 4 2 13 10 63 135 l l4 11 3 3 4 8 7

287 765 l3 28 29 7 5 8 11 9 326 1,102 11 32 39 8 4 6 17 3 373 1,194 14 32 38 5 5 4 22 5 238 993 12 38 43 7 5 6 19 4 326 994 15 27 44 10 6 5 22 6 160 721 10 40 39 6 3 8 18 7 271 935 17 32 32 7 5 5 19 5 180 623 11 37 42 11 4 6 25 4 103 403 13 26 23 10 4 6 18 8

39 158 5 21 5 44 0 7 23 19 54 102 8 l4 3 46 0 8 18 27 34 54 3 3 0 34 0 4 17 23 26 29 l 3 0 19 0 3 15 27 19 5 0 0 0 2 0 1 3 5

510 220 4 3 1 67 l 6 35 39 23 8 0 0 0 l 0 0 l 1 21 71 0 0 0 1 l l 2 2

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------3,209 8,744 141 358 357




NO RESPONSE 9


NO RESP

155 78 59




310 so 90




306 211

18

CONCERNS: 184

36 44

142 58 27






STAFF· IS: SALARIED LAY 36 CLERGY 32 VOLUNTEER 82 NO RESP 0

PROGRAM: CD180BN 07E NORTHEASTERN PENNSYLVANIA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 182 150 141 126

23






WOULD YOU CONSIDER BEING A MISSION PARTNER IN 20007


11,550

65,798

r--fit

PAGE: 49 DATE: 07/07/2000

,~?_, __

'~ ,""T


REGION/SYNOD= 07F SOUTHEASTERN PENNSYLVANIA SYNOD ELCA

1998


179 106,645

76,068 53,835 4,165

49,187












1,005 974 185 294

2,915 5,373

ACCESSIONS 121

LOSSES

1,394 944 136 333 324

1,027 4,279

964 701 160 223

1,939 3,987

LOSSES



178 1- 0.55-104,194 2,451- 2.29- BAPTIZED MEMBERS (/176) _74, 690 1,378- 1.81- CONFIRMED MEMBERS (/176) 52,343 1,492- 2.77- COMMUNING MBRS - CONF (/176)

4,581 416+ 9.98+ COMMUN MBRS - UNCONF (/176) 48,529 658- 1.33- COMMUNED AND CONTRIB (/175)

1,797 243+ 15.63+ 117 30- 20.40-

1,856 34+ 1.86+ 1,231 63- 4.86-

9.2 65- 41.40-503 O+ 0.00+ 194 89+ 84.76+

5,790 208+ 3.72+

1,079 74+ 7.36+ 1,145 171+ 17.55+

175 10- 5.40-305 11+ 3.74+

5,861 2,946+ 101.06+ 8,565 3,192+ 59.40+

109 12- 9.91-1,383 11- 0.78-

874 70- 7.41-44 92- 67.64-

351 18+ 5.40+ 245 79- 24.38-981 46- 4.47-

3,987 292- 6.82-

1,023 59+ 6.12+ 847 146+ 20.82+ 116 44- 27.50-204 19- 8.52-

3,361 1,422+ 73.33+ 5,551 1,564+ 39.22+

919

592.01 424.37 297.40

26.02 277.30

PROGRAM= CD170BN

REGION/SYNOD= 07F


SOUTHEASTERN PENNSYLVANIA SYNOD ELCA


1998 1999



45,336,119 44,881,853

353,239,543 22,843,956

308.28 432.20



REGULAR OPERATION


27,495,411 5,381,272 2,506,310 1,342,510

412,084 3,558,194 4,640,338



3,695,820 2,333,923 2,915,610





69,905 272,798

41,264 2,103

56,168 232,976 376,598 117,616

5,507,490

ON DEC 31 259,298,434

24,115,485 9,111,561 7,974,546

33,538,379 11,195,333

8,005,805

88 2,156,521

3,008,635

46,593,211 45,347,320

353,490,506 23,393,474

333.59 465.37

28,470,263 6,288,658 2,360,176 1,134,491

408,819 2,829,100 5,101,704

30,552,763 4,642,755 3,798,492 2,879,346

75,795 334,075

55,435 2,758

93,691 197,842 471,520 123,596

2,119,252

261,740,568 23,347,440

8,930,140 8,882,217

32,562,348 13,351,264

4,676,529

89 1,241,150

3,024,173

CHANGE

1,257,092+ 465,467+ 250,963+ 549,518+

25.31+ 33.17+

974,852+ 907,386+ 146,134-208,019-

3,265-729,094-461,366+

1,293,181+ 946,935+

1,464,569+ 36,264-

5,890+ 61,277+ 14,171+

655+ 37,523+ 35,134-94,922+ 5,980+

3,388,238-

2,442,134+ 768,045-181,421-907,b71+ 976,031-

2,155,931+ 3,329,276-

l+ 915,371-

15,538+

PCT

2.77+ 1.03+ 0.07+ 2.40+ 8.21+ 7.67+

3.54+ 16.86+ 5.83-

15.49-0.79-

20.49-9.94+

4.41+ 25.62+ 62.75+ 1.24-8.42+

22.46+ 34.34+ 31.14+ 66.80+ 15.08-25.20+

5.08+ 61.52-

0.94+ 3.18-1. 99-

11.38+ 2.91-

19.25+ 41.58-






269,324.91 260,616.78

2,043,297.72 135,222.39

6.61 60.11


67.37 10.23

8.37 6.34 0.16 0.73 0.12 0.00 0.20 0.43 1. 03 0.27 4.67



0.51+

~ ,-

~


REGION/SYNOD= 07F SOUTHEASTERN PENNSYLVANIA SYNOD ELCA



1998

INFORMATION

26,988 153

25.30



175 13 93 75 53 16

WHITE

WHITE HISPANIC


102,511

357







OTHER

OTHER HISPANIC

32

1

3,303

51

322

7

58

3



CONGS 0 2 1.12


1999

26,679 151

25.60

173 12

103 74 55 15

99,354

370

32

0

3,326

37

306

5

107

6

CHANGE

309-2-

0.30+

2-1-

10+ 1-2+ 1-

PCT

1.14-1.30-1.18+

1.14-7.69-

10.75+ 1.33-3. 77+ 6.25-

3,157- 3.07-

13+ 3.64+

O+ 0.00+

1- 100.00-

23+ 0.69+

14- 27.45-

16- 4.96-

2- 28.57-

49+ 84.48+

3+ 100.00+


MBRS 0 0.00

3,007 2.88 13,764 13 .20 11,848 11.37 12,156 11.66 15,966 15.32 26,452 25.38 21,001 20.15




6.74 57.86 41.57 30.89

OTHER 8.42


WHITE 95.35

WHITE HISPANIC 0.35







OTHER 0.10

OTHER HISPANIC 0.00


2 1.12 0 0.00 42 23.59 4,624 6.19 58 32.58 14,400 19.27 22 12 .35 9,417 12.60 25 14.04 15,187 20.33 17 9.55 13,326 17.84

9 5.05 9,996 13.38 3 1.68 7,740 10.36

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: so 07F SOUTHEASTERN PENNSYLVANIA SYNOD ELCA DATE: 07/07/2000



AGE 2 70 289 AGE 3 177 698 AGE 4 185 789 AGE 5 190 906 GRADE 1 165 866 GRADE 2 172 955 GRADE 3 170 973 GRADE 4 172 1,107 GRADE 5 156 899 GRADE 6 120 888 GRADE 7 122 769 GRADE 8 120 753 GRADE 9 86 552 GRADE 10-12 83 669 POST HIGH 3 23 ADULT 280 2,174 SPECIAL ED 8 8 HOME STUDY 8 63

------------- --------- ---------TOTALS 2,342 14,081


MINISTRY SCHOOL

146 NO NO RESPNSE


1 2

SCHOOL 74 10 11

1







20 13

7

11



42 62 3 2 3 12 0 1 1 2 56 137 3 10 5 1 0 2 5 2

171 619 12 24 19 7 0 5 9 4 225 986 13 15 21 5 1 8 11 5 269 1,115 16 21 24 5 0 7 11 1 148 739 17 17 27 7 0 7 15 0 225 981 18 21 27 6 1 8 13 0 170 697 17 21 22 6 1 7 15 2 242 739 14 21 24 5 1 8 9 3 101 543 16 20 20 9 2 5 15 5 134 365 11 22 20 7 3 5 10 3

16 94 6 13 8 14 1 3 20 9 10 24 3 9 8 10 0 4 22 15 18 0 3 4 4 8 1 2 19 13 26 19 1 2 2 9 0 3 16 17 72 0 0 0 0 0 0 0 1 0

215 200 2 0 1 25 1 1 15 40 0 0 0 0 0 0 0 0 1 2

59 0 0 0 0 1 0 0 3 0 --------- --------- ------- ------- ------- ------- ------- ------- ------- -------

2,199 7,320 155 222 235




NO RESPONSE 8


NO RESP

128 52 17




137 12 76




211 123

22

CONCERNS: 124

30 42

104 58 12







36 51

CLERGY NO RESP

21 4

4

2

/-

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA 07F SOUTHEASTERN PENNSYLVANIA SYNOD ELCA


C7 ACCESSIBILITY



AREAS 117

99 82 93 24








37,602

93,948

PAGE: SO DATE: 07/07/2000

. f

PROGRAM= CD170BN

REGION/SYNOD= 07G SLOVAK ZION SYNOD ELCA





1998

STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR


35 6,959 5,502 4,853

117 4,636











168 35

2 16

257 478

ACCESSIONS

LOSSES

8 53 14 12 16 22 32

157

168 30

2 10

185 395

33 6,457 5,115 4,361

141 4,138

83 8

57 21 14

9 8

200

164 100

13 150 333 760

15 49 17 13

7 10 52

163

157 94 12. 73

269 605

64

2-502-387-492-

24+ 498-

26+ O+

12-9+ O+ 9-7-7+

4-65+ 11+

134+ 76+

282+

7+ 4-3+ l+ 9-

12-20+

6+

11-64+ 10+ 63+ 84+

210+

5.71-7 .21-7.03-

10.13-20.51+ 10.74-

45.61+ 0.00+

17.39-75.00+

0.00+ 50.00-46.66-3.62+

2.38-185.71+ 550.00+ 837.50+

29.57+ 58.99+

87.50+ 7.54-

21.42+ 8.33+

56.25-54.54-62.50+

3.82+

6.54-213.33+ 500.00+ 630.00+

45.40+ 53.16+


195.66 155. 00 132.15

4.27 125.39

' i; l

_';.~ .i




1998 1999



2,836,092 2,873,075

40,079,742 563,816

334.88 423.56


RECEIPTS FOR REGULAR OPERATION REGULAR GIVING BY MEMBERS 1,903,583 DESIGNATED GIVING BY MEMBERS 426,895 EARNED INCOME, UNRESTRICTED 115,220 EARNED INCOME, RESTRICTED 16,621 GRANTS & DO SUPPORT 15,131 CASH BORROWED 19,160 OTHER RECEIPTS 339,482






224,479 69,362

130,912 10,431 14,788

300 827

1,962 10,050 18,357

4,753 49,277

DEC 31 28,713,084

758,310 2,315,505

565,760 630,167

1,648,128 5,448,788

3 58,800

147,719

2,858,060 2,882,856

32,105,072 649,028

347.38 438.52

1,885,346 357,699 125,903

12,336 3,150

119,070 354,556

2,397,434 228,795 12,500

127,327 2,365

19,066 816 188

1,994 21,712 12,824 31,755 26,080

25,336,954 902,000

1,787,415 1,360,760

639,696 1,813,547

264,700

5 39,274

129,275

CHANGE

21,968+ 9,781+

7,974,670-85,212+

12.50+ 14.96+

18,237-69,196-10,683+ 4,285-

11,981-99,910+ 15,074+

59,857+ 4,316+

56,862-3,585-8,066-4,278+

516+ 639-

32+ 11,662+

5,533-27,002+ 23,197-

3,376,130-143,690+ 528,090-795,000+

9,529+ 165,419+

5,184,088-

2+ 19,526-

18,444-

PCT

0.77+ 0.34+

19.89-15.11+

3.73+ 3.53+

0.95-16.20-

9.27+ 25.78-79.18-

521.45+ 4.44+

2.56+ 1.92+

81.97-2. 73-

77.32-28.92+

172.00+ 77.26-1.63+

116.03+ 30.14-

568.10+ 47.07-

11. 75-18.94+ 22.80-

140.51+ 1.51+

10.03+ 95.14-

66.66+ 33.20-

12.48-





PERCENT OF TOTAL DISBURSEMENTS CURRENT OPERATING EXPENSES CAPITAL IMPROVEMENTS PAYMENT ON DEBTS MISSION SUPPORT SPECIFIC MISSION SUPPORT (DES GIV)

86,607.87 87,359.27

972,880.96, 19,667.51

2 .02 93.93

83.16 7. 93 0.43 4.41 0.08

WORLD HUNGER APPEAL/DISASTER RESPONSE 0.66 MISSION PARTNERS 0.02 VISION FOR MISSION 0.00 MISSIONARY SPONSORSHIP 0.06 SYNODICAL BENEVOLENCES 0.75 LOCAL COMMUNITY BENEVOLENCES 0.44 OTHER BENEVOLENCES 1.10 OTHER EXPENSES 0.90

NUMBER OF BEQUESTS PER 100 DEATHS 3.04 AVERAGE VALUE PER BEQUEST 7,854.80

,, I ,/' ~_.('---

PROGRAM= CD170BN






1998

INFORMATION

2,196 62

31.55



34 3 2 3 7 0


WHITE

WHITE HISPANIC



6,896

16

6

0

11

0

12

0





OTHER 0

OTHER HISPANIC 0



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


0 17 10

5 1 0 0 0

0.00 51.51 30.30 15.15 3.03 0.00 0.00 0.00

1999

2,020 61

31.28

32 2 3 2 5 0

6,394

17

4

0

13

0

11

0

0

0

CHANGE

176-1-

0.27-

2-1-l+ 1-2-O+

502-

1+

2-

0+

2+

O+

1-

0+

O+

O+


MBRS 0

1,280 2,416 2,184

577 0 0 0

0.00 19.82 37.41 33.82 8.93 0.00 0.00 0.00

PCT

8.01-1.61-0.85-

5.88-33.33-50.00+ 33.33-28.57-

0.00+

7.27-

6.25+

33.33-

0.00+

18.18+

0.00+

8.33-

0.00+

0.00+

0.00+



WHITE AMERICAN INDIAN & ALASKA NATIVE PEOPLE AFRICAN AMERICAN/BLACK·




15.15 0.00

WHITE 99.02

WHITE HISPANIC 0.26







OTHER 0.00

OTHER HISPANIC 0.00


0 20

9 4 0 0 0 0

0.00 60.60 27.27 12.12

0.00 0.00 0.00 0.00

CONF MBRS

0 1,494 2,070 1,551

0 0 0 0

PERCENT

0.00 29.20 40.46 30.32

0.00 0.00 0.00 0.00

PROGRAM: CD180BN 07G SLOVAK ZION SYNOD ELCA



AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY ------TOTALS



SCHOOL 2 1 1 0

1 1 0 5 2 9 5 26 8 15

16 41 7 32 5 22

14 62 10 28

3 13 4 10 2 34 6 17 1 8 0 0

11 77 0 0 0 0

--- --------95 400



0 0 0 1

22

C2 INITIATIVES FOR NEW CENTURY YES 2 DON'T KNOW 1 NO 21 NO RESPONSE 3









LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 16 2 0 0 0 0 0 1 0 0 0 2 1 0 0 0 0 2 1 3 4 2 1 0 0 0 1 0 1 3 21 3 1 2 2 0 1 1 2 8 12 3 1 0 2 0 1 0 2

13 33 2 1 1 3 0 0 1 0 0 26 2 1 1 4 0 0 1 0 5 22 2 1 2 1 0 0 2 0 8 16 1 1 1 1 0 0 0 0 0 0 0 1 2 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 2 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 3 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

--- --------48 155 19 13 12 18 0 3 10 11


CMMT SUNDAY 7 PIE+PRAYER 0 EVERY MEMBER 1 SMALL GRPS 1 RELAY O OTHER 9 RELATIONAL 2 NONE 11 FELLOWSHIP 3 NO RESPNSE 3

HOW EFFECTIVE IN DAILY LIFE STEWARDSHIP VERY EFFCTVE O NOT EFFCTVE 6 EFFECTIVE 8 NOT SURE 6

NO RESPONSE 7

C4 ARAB AND MIDDLE EASTERN BAPTIZED MEMBERS 0



CONCERNS: 15

4 6

12 2 6




GOOD FOR SEMINARIAN TO LEARN STEWARDSHIP YES 4 NO 20 NO RESP 3 YOUNG ADULT PROGRAMMING

YES 4 NO 21 NO RESP 2 INTEREST IN STEWARDSHIP RESOURCE PERSON

YES 7 NO 16 NO RESP 4 YOUTH MINISTRY STAFF YES 7 NO 19 NO RESP 1

USED OUTSIDE FUND RAISER WITHIN 3 YEARS YES 2 NO 23 NO RESP 2 STAFF IS:

SALARIED LAY 2 CLERGY 1 VOLUNTEER 5 NO RESP 0

PROGRAM: CD180BN 07G SLOVAK ZION SYNOD ELCA



C7 ACCESSIBILITY










PAGE: 51 DATE: 07/07/2000

tit /n PROGRAM= CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA

SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99 REGION/SYNOD= 08A NORTHWESTERN PENNSYLVANIA SYNOD ELCA





93 32,543 23,332 14,856

1,476 13,382











366 182

22 49

440 1,059

ACCESSIONS 47

192 202

16 49

127

LOSSES

215 848

359 136

17 40

262 814

93 31,871 22,830 14,546 1,565

12,983

LOSSES

382 48

187 248

24 32 18

939

367 304

15 81

832 1,599

46 164 186

16 30 34

224 700

337 223

13. 60

556 1,189

217

O+ 0.00+ 672- 2.06- BAPTIZED MEMBERS (/91) 350.23 502- 2.15- CONFIRMED MEMBERS (/91) 250.87 310- 2.08- COMMUNING MBRS - CONF (/91) 159.84


10+ 2.68+ 8- 14.28-

50- 21. 09-3+ 1.22+ 3+ 14.28+

36- 52.94-8- 30.76-

86- 8.39-

1+ 0.27+ 122+ 67.03+

7- 31.81-32+ 65.30+

392+ 89.09+ 540+ 50.99+

1- 2.12-28- 14.58-16- 7.92-

O+ 0.00+ 19- 38.77-93- 73.22-

9+ 4.18+ 148- 17.45-

22- 6.12-87+ 63.97+

4- 23.52-20+ 50.00+

294+ 112.21+ 375+ 46.06+


REGION/SYNOD= 08A NORTHWESTERN PENNSYLVANIA SYNOD ELCA


i.,. 1998 1999

SUMMARY OF FINANCIAL STATISTICS ;~·

1f

,J

TOTALS -- END OF YEAR TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31


9,047,225 9,159,818

92,390,054 1,858,453

228.64 318.91

f DETAIL OF FINANCIAL STATISTICS

;J RECEIPTS FOR REGULAR OPERATION '' REGULAR GIVING BY MEMBERS { DESIGNATED GIVING BY MEMBERS 1 EARNED INCOME, UNRESTRICTED '~ EARNED INCOME, RESTRICTED .l GRANTS & DO SUPPORT 'l CASH BORROWED I OTHER RECEIPTS

6,637,922 802,943 413,053 322,109 124,421 303,875 442,902

:1

i. )


REG OPERATION


ASSETS, VALUE ON CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S} AND LOT(S} OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS



6,498,617 596,183 342,681 921,904 16,129 70,983 23,646

553 7,603

63,618 80,138 56,378

481,385

DEC 31 66,443,925 7,373,580 2,675,519 1,226,800

10,321,016 3,217,968 1,131,246

24 576,980

931,319

9,474,419 9,745,101

97,091,497 1,434,880

239.48 334.32

6,651,762 980,798 407,426 454,210 106,246 278,704 595,273

6,959,140 851,177 269,208 958,752 20,299 85,607 18,980

1,055 7,056

59,482 74,792 86,096

353,457

67,113,696 8,849,181 2,734,938 1,716,135

11,386,977 4,340,980

949,590

74 1,022,139

966,826

CHANGE

427,194+ 585,283+

4,701,443+ 423,573-

10.84+ 15.41+

13,840+ 177,855+

5,627-132,101+ 18,175-25,171-

152,371+

460,523+ 254,994+ 73,473-36,848+

4,170+ 14,624+ 4,666-

502+ 547-

4,136-5,346-

29,718+ 127,928-

669,771+ 1,475,601+

59,419+ 489,335+

1,065,961+ 1,123,012+

181,656-

PCT

4.72+ 6.38+ 5.08+

22.79-4.74+ 4.83+

0.20+ 22.15+ 1.36-

41. 01+ 14.60-8.28-

34.40+

7.08+ 42.77+ 21.44-

3.99+ 25.85+ 20.60+ 19.73-90.77+ 7.19-6.50-6.67-

52.71+ 26.57-

1.00+ 20.01+

2.22+ 39.88+ 10.32+ 34.89+ 16.05-



TOTAL RECEIPTS (/91} TOTAL DISBURS (/91} ASSETS VAL 12-31 (/91} TOTAL INDEBT (/91}



104,114.49 107,089.02

1,066,939.52 15,767.91

1.47 74.19


71.41 8.73 2.76 9.83 0.20 0.87 0.19 0.01 0.07 0.61 0.76 0.88 3.62


SO+ 208.33+ NUMBER OF BEQUESTS PER 100 DEATHS 20.16 445,159+ 77.15+ AVERAGE VALUE PER BEQUEST 13,812.68

35,507+ 3.81+

l~ ,,.-


REGION/SYNOD = OBA NORTHWESTERN PE:tmSYLVANIA SYNOD ELCA



1998

INFORMATION

7,695 83

23.64



92 14 22 16

7 5


WHITE

WHITE HISPANIC



32,367

14

32

0

78

0





OTHER

OTHER HISPANIC

40

0

9

3



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


2 34 26 10 10

5 5 1

2.15 36.55 27.95 10.75 10.75

5.37 5.37 1. 07

1999

7,453 81

23.38

91 13 23 17 11

9

31,673

25

31

0

75

0

41

0

22

4

CHANGE

242-2-

0.26-

1-1-1+ 1+ 4+ 4+

PCT

3.14-2.40-1. 09-

1.08-7.14-4.54+ 6.25+

57.14+ 80.00+





97.84 13.97 24.73 18.27 11.82

9.67

694- 2.14- WHITE 99.37




3- 3.84- AFRICAN AMERICAN/BLACK 0.23




13+ 144.44+ OTHER 0.06




MBRS PERCENT

MBRS 0

3,439 6,889 4,080 5,992 3,906 5,895 1,670

0.00 10.79 21.61 12.80 18.80 12.25 18.49

5.23

CONGS 2

47 22 12

5 4 1 0

2.15 50.53 23.65 12.90

5 .37 4.30 1. 07 0.00

0 4,675 5,377 5,136 2,993 3,354 1,295

0

0.00 20.47 23.55 22.49 13 .10 14.69

5.67 0.00

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 52 OBA NORTHWESTERN PENNSYLVANIA SYNOD ELCA DATE: 07/07/2000




------------- --------- ---------TOTALS 653 3,754



SCHOOL 27

4 1 1






2 7

10 5

30

8 9

5

8



24 89 1 0 4 4 1 0 1 1 9 26 2 3 2 0 0 1 1 0

18 59 5 6 4 3 0 1 9 3 43 188 6 10 6 1 2 1 12 3 40 154 3 9 5 1 1 2 7 2 37 148 5 15 7 2 2 0 9 2 77 223 4 9 8 2 3 1 12 1 48 194 7 8 5 3 2 0 10 3 64 283 6 9 6 4 2 2 9 1 33 136 5 9 8 4 2 0 12 0 41 97 3 7 5 6 3 1 4 5

7 35 2 2 1 16 0 5 5 5 12 47 1 2 3 16 0 2 8 8 28 29 2 2 0 8 2 1 6 10 23 8 2 2 0 5 1 2 2 8

3 0 2 0 0 0 0 0 0 0 60 34 3 2 1 17 1 3 7 15

8 0 0 0 1 0 0 0 0 0 15 0 0 0 1 0 0 0 1 1

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------590 1,750 59 95 67

CJ STEWARDSHIP (CONTINUED) FINANCIAL RESPONSE METHODS

CMMT SUNDAY 37 PIE+PRAYER 1 EVERY MEMBER 4 SMALL GRPS 5 RELAY 1 OTHER i4 RELATIONAL 2 NONE 30 FELLOWSHIP 20 NO RESPNSE 8


NO RESPONSE 4


NO RESP

45 15 36




92 22 22




115 68

4

CONCERNS: 67

8 10 51 24 16







PROGRAM: CD180BN OBA NORTHWESTERN PENNSYLVANIA SYNOD ELCA



C7 ACCESSIBILITY










//"-

PAGE: 52 DATE: 07/07/2000

/


REGION/SYNOD= 08B SOUTHWESTERN PENNSYLVANIA SYNOD ELCA


1998



226 92,758 67,660 45,157

3,491 41,547


BY BAPTISM - CHILDREN UNDER 16 1,166 BY BAPTISM - ADULTS 16 AND OLDER 137 BY AFFIRMATION OF FAITH 790 BY TRANSFER FROM ELCA CONGS 962 BY TRANSFER FROM OTHER LUTHERAN CONGS 85 FROM NON-LUTHERAN CONGREGATIONS 220 FROM OTHER SOURCES AND STAT ADJS 165









1,127 881 203 277

1,848 4,336


LOSSES

53 175 247 738

2,700

1,103 694 172 212

1,371 3,552

1999

225 91,470 66,867 44,275

3,591 40,620

LOSSES

1,156 122 647 888 122 230 122

3,287

1,133 752 100 269

2,449 4,703

99 534 672

77 177

94 652

2,305

1,097 561

84 213

1,315 3,270

672



1- 0.44-1,288- 1.38- BAPTIZED MEMBERS (/224) 408.34

793- 1.17- CONFIRMED MEMBERS {/224) 298.51 882- 1. 95- COMMUNING MBRS - CONF (/224) 197.65 100+ 2.86+ COMMUN MBRS - UNCONF (/224) 16.03 927- 2.23- COMMUNED AND CONTRIB (/224) 181.33

10- 0.85-15- 10.94-

143- 18.10-74- 7.69-37+ 43.52+ 10+ 4.54+ 43- 26.06-

238- 6.75-

6+ 0.53+ 129- 14.64-103- 50.73-

8- 2.88-601+ 32.52+ 367+ 8.46+

21- 17.50-120- 18.34-

41- 5.75-24+ 45.28+

2+ 1.14+ 153- 61. 94-

86- 11.65-395- 14.62-

6- 0.54-133- 19.16-

88- 51.16-l+ 0.47+

56- 4.08-282- 7.93-



1998 1999



27,785,379 27,913,162

274,265,589 7,263,618

249.61 342.21




496,793 229,250 852,273

1,702,113



2,528,723 906,137

2,553,738 39,656





148,707 37,496 17,634 50,193

226,168 267,971

97,525 1,303,590

ON DEC 31 204,162,475

22,463,263 9,664,419 2,309,627

18,884,915 12,718,219

4,062,671

91 2,022,690

2,402,523

30,097,213 29,501,528

274,749,884 7,674,564

266.68 364.80

20,787,800 3,605,808 1,333,236

558,758 353,480

1,786,769 1,671,362

20,492,007 3,957,242 1,047,436 2,537,520

42,449 213,508

29,142 9,282

56,562 212,550 314,351

82,872 506,607

204,709,831 19,263,913

9,222,316 2,977,476

20,130,934 14,831,079 3,614,335

140 674,159

2,410,543

CHANGE

2,311,834+ 1,588,366+

484,295+ 410,946+

17.07+ 22.59+

417,032+ 822,342+ 17,480-61,965+

124,230+ 934,496+ 30,751-

756,383+ 1,428,519+

141,299+ 16,218-

2,793+ 64,801+ 8,354-8,352-6,369+

13,618-46,380+ 14,653-

796,983-

547,356+ 3,199,350-

442,103-667,849+

1,246,019+ 2,112,860+

448,336-

49+ 1,348,531-

8,020+

PCT

8.32+ 5.69+ 0.17+ 5.65+ 6.83+ 6.60+

2.04+ 29.54+ 1.29-

12 .47+ 54.18+

109.64+ 1. 80-

3.83+ 56.49+ 15.59+

0.63-7.04+

43.57+ 22.27-47.36-12.68+ 6.02-

17.30+ 15.02-61.13-

0.26+ 14.24-4.57-

28.91+ 6.59+

16.61+ 11.03-






134,965.08 132,293.84

1,232,062.26 34,415.08

2.79 78.22


69.46 13.41 3.55 8.60 0.14 0.72 0.09 0.03 0.19 0.72 1. 06 0.28 1. 71



12.35 4,815.42

0.33+

,#;,-

I ''Tir





1998

INFORMATION

22,817 101

24.59



224 10 55 43 15 1.9

WHITE

WHITE HISPANIC


91,994

37







OTHER

OTHER HISPANIC

46

0

504

0

86

0

46

1



CONGS 0 1 0.44

VERY SMALL 1.-175 49 21.77 SMALL 176-350 69 30.66 MODERATELY SMALL 351-500 46 20.44 MEDIUM SIZED 501-700 26 11.55 MODERATELY LARGE 701-950 22 9.77 LARGE 951.-1.,500 9 4.00 VERY LARGE 1,501 AND OVER 3 1.33

1999

22,465 100

24.55

222 11 58 41 17 17

90,295

40

50

0

537

4

78

0

46

1

CHANGE

352-1-

0.04-

2-1+ 3+ 2-2+ 2-

1,699-

3+

4+

O+

33+

4+

8-

0+

O+

O+


MBRS 0 0.00

5,300 5.79 17,202 18.80 19,530 21.35 14,882 16.26 17,449 1.9.07 10,630 1.1.62

6,477 7.08

PCT

1.54-0 .99-0.16-

0.89-10.00+

5.45+ 4.65-

13.33+ 10.52-

1.84-

8 .10+

8.69+

0.00+

6.54+

0.00+

9.30-

0.00+

0.00+

0.00+




98.66 4.88

25.77 18.22

7.55 7.55



WHITE 98.71.

WHITE HISPANIC 0.04







OTHER 0.05

OTHER HISPANIC 0.00


1 0.44 0 0.00 88 39.11 9,494 1.4.19 65 28.88 17,083 25.54 37 16.44 14,752 22.06 20 8.88 11,851 1.7.72

9 4.00 7,120 10.64 4 1.77 4,732 7.07 1 0.44 1,835 2.74

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 53 08B SOUTHWESTERN PENNSYLVANIA SYNOD ELCA DATE: 07/07/2000




------------- --------- ---------TOTALS 1,733 10,129




80 4 5 2





7 5 6

12 61

14 17

3

12



74 209 2 7 2 13 4 2 3 4 114 218 3 9 5 4 1 2 7 2 120 436 9 22 12 6 0 3 12 3 150 653 13 31 14 8 0 4 10 4 146 634 14 21 13 4 0 7 7 2 149 654 19 32 16 4 1 5 13 3

96 538 16 24 12 7 1 3 11 2 103 528 15 29 18 4 1 6 14 2 101 515 18 29 11 6 0 4 9 2

85 475 17 28 18 7 2 3 11 2 38 193 13 20 13 9 0 3 8 4 28 164 10 14 4 31 0 4 8 7 45 72 5 11 4 30 1 5 11 13 10 22 4 4 3 17 1 4 11 9 31 4 3 5 2 11 1 1 12 13 91 23 1 2 2 1 0 0 3 1

192 105 7 3 1 43 1 3 23 37 40 0 0 0 0 1 0 0 0 0 93 0 1 0 0 3 0 0 2 3

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,706 5,443 170 291 150




NO RESPONSE 5


NO RESP

117 56 55




209 14 59




175 113

19

CONCERNS: 145

19 30 99 44 18







m11

PROGRAM: CD180BN 08B SOUTHWESTERN PENNSYLVANIA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 142 100 101

89 27







YES 26 NO 106 NO RESPONSE so

61,863

107,347

PAGE: 53 DATE: 07/07/2000

PROGRAM= CD170BN

REGION/SYNOD= 08C ALLEGHENY SYNOD ELCA




1998

STATISTICS TOTALS -- END OF YEAR.


132 44,272 33,636 21,068 2,049

19,315











573 273

40 171 228

1,285

ACCESSIONS 66

202 295

LOSSES

17 131 236 352

1,299

566 205

33 130 192

1,126

1999

132 44,048 33,381 20,295

2,373 18,409

LOSSES

524 71

245 279

26 168

28 1,341

587 244

51 141 561

1,584

58 193 221

14 135

84 362

1,067

563 192

34' 118 364

1,271

601



O+ 0.00+ 224- 0.50- BAPTIZED MEMBERS (/132) 333.69 255- 0.75- CONFIRMED MEMBERS (/132) 252.88 773- 3.66- COMMUNING MBRS - CONF (/132) 153.75 324+ 15.81+ COMMUN MBRS - UNCONF (/132) 17.97 906- 4.69- COMMUNED AND CONTRIB (/131) 140.52

32- 5.75-3- 4.05-5+ 2.08+

106- 27.53-2- 7.14-7+ 4.34+

137- 83.03-268- 16.65-

14+ 2.44+ 29- 10.62-11+ 27.50+ 30- 17.54-

333+ 146.05+ 299+ 23.26+

8- 12.12-9- 4.45-

74- 25.08-3- 17.64-4+ 3.05+

152- 64.40-10+ 2.84+

232- 17.85-

3- 0. 53-13- 6.34-

1+ 3.03+ 12- 9.23-

172+ 89.58+ 145+ 12.87+



REGION/SYNOD = 08C ALLEGHENY SYNOD ELCA

1998 1999

SUMMARY OF FINANCIAL STATISTICS

t TOTALS -- END OF YEAR TOTAL RECEIPTS 13,166,443 TOTAL DISBURSEMENTS 12,155,448 ASSETS, VALUE ON DEC 31 123,851,119 TOTAL INDEBTEDNESS ON DEC 31 890,863

AVERAGE GIVING PER BAPT MEMBER 248.22 AVERAGE GIVING PER CONF MEMBER 326. 72




606,679 336,383

24,632 277,924 931,253

DISBURSEMENTS FOR CURRENT OPERATING EXPENSES

, CAPITAL IMPROVEMENTS

REG OPERATION 8,704,199 1,380,451

239,457 1,113,027

23,825 118,718

17,913 1,655

34,293 126,004 174,068 34,917

! , . PAYMENT ON DEBTS ' MISSION SUPPORT

SPECIFIC MISSION SUPPRT-DES GIV WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES




186,921

DEC 31 96,181,687 5,440,352 3,502,883 1,881,765 9,568,625 5,639,624 1,636,183

33 284,175

1,095,720

13,195,017 12,707,657

130,472,377 1,645,460

248.80 328.31

9,046,990 1,912,354

696,440 252,829

11,898 332,333 942,173

9,344,510 1,015,260

308,241 1,133,292

12,645 202,067

10,023 5,041

32,043 125,740 174,538

50,247 294,010

102,519,542 4,966,651 3,732,561 2,579,654 9,702,639 5,683,471 1,287,859

39 561,386

1,065,116

CHANGE

28,574+ 552,209+

6,621,258+ 754,597+

0.58+ 1.59+

64,636+ 94,864-89,761+ 83,554-12,734-54,409+ 10,920+

640,311+ 365,191-

68,784+ 20,265+ 11,180-83,349+ 7,890-3,386+ 2,250-

264-470+

15,330+ 107,089+

6,337,855+ 473,701-229,678+ 697,889+ 134,014+

43,847+ 348,324-

6+ 277,211+

30,604-

PCT

0.21+ 4.54+ 5.34+

84.70+ 0.23+ 0 .48+

0.71+ 4. 72-

14. 79+ 24.83-51.69-19.57+

1.17+

7.35+ 26.45-28.72+

1.82+ 46. 92-70. 20+ 44.04-

204.59+ 6.56-0.20-0.27+

43.90+ 57.29+

6.58+ 8.70-6.55+

37.08+ 1.40+ 0.77+

21.28-






99,962.25 96,270.12

988,427.09 12,465.60

1.26 90.15


73.53 7.98 2.42 8.91 0.09 1.59 0.07 0.03 0.25 0.98 1.37 0.39 2 .31



2.79-

,,-,.:'=



REGION/SYNOD= 08C ALLEGHENY SYNOD ELCA



1998

INFORMATION

11,821 89

26.70



132 4

22 18

6 7


WHITE

WHITE HISPANIC



44,131

10

4

0

59

0

53

0

11

0





OTHER

OTHER HISPANIC



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


0 53 35 15 14

8 6 1

0.00 40.15 26.51 11.36 10.60

6.06 4.54 0.75

1999

11,685 88

26.52

132 3

25 15

5 9

43,894

11

3

0

69

3

48

0

16

0

CHANGE

136-1-

0.18-

O+ 1-3+ 3-1-2+

237-

1+

1-

0+

10+

3+

S

O+

5+

0+


MBRS 0

5,416 9,135 6,242 8,049 6,501 7,133 1,572

0.00 12.29 20.73 14.17 18.27 14.75 16.19 3.56

PCT

1.15-1.12-0.67-

0.00+ 25.00-13.63+ 16.66-16.66-28.57+

0.53-

10.00+

25.00-

0.00+

16.94+

0.00+

9.43-

0.00+

45.45+

0.00+




100.00 2.27

18.93 11.36

3.78 6.81



WHITE 99.65

WHITE HISPANIC 0.02







OTHER 0.03

OTHER HISPANIC 0.00


0 67 33 16

7 6 3 0

0.00 50.75 25.00 12.12

5.30 4.54 2.27 0.00

CONF MBRS

0 6,210 8,121 6,562 4,156 4,798 3,534

0

PERCENT

0.00 18.60 24.32 19.65 12.45 14.37 10.58

0.00

PROGRAM: CD180BN 08C ALLEGHENY SYNOD ELCA



AGE 2 AGE 3 AGE 4 AGE 5 GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 GRADE 6 GRADE 7 GRADE 8 GRADE 9 GRADE 10-12 POST HIGH ADULT SPECIAL ED HOME STUDY ------TOTALS


MINISTRY SCHOOL

94 NO NO RESPNSE


5 5

SCHOOL 32

5 5 1

44 175 19 96 60 174 58 209 48 182 65 304 41 208 60 312 39 206 68 356 28 211 50 237 37 208 43 208 35 266

7 33 194 1,741

8 81 0 10

904 5,217







4 10

6

9




23 52 1 4 1 5 4 1 4 4 10 29 1 2 3 2 2 1 1 4

103 285 2 8 6 1 2 2 10 3 73 279 3 9 8 3 4 2 8 1 71 322 1 6 7 4 2 2 10 3

140 533 4 9 12 4 5 3 11 1 52 226 1 6 8 1 1 3 7 0 74 351 5 7 12 4 4 3 13 0 54 293 1 8 8 4 1 1 10 2 65 304 2 9 9 7 4 4 12 1 50 168 3 6 7 11 2 0 9 1 15 58 1 2 4 8 3 2 11 2 11 23 0 3 2 10 4 3 7 4 36 104 0 2 3 8 1 2 8 5 15 13 2 3 0 6 0 1 8 6

5 0 0 0 0 0 0 0 1 4 83 62 3 0 3 39 0 1 14 8 25 0 0 0 0 1 0 0 0 1 18 0 0 0 0 1 0 0 0 0

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------923 3,102 30 84 93




. NO RESPONSE 7


NO RESP

45 19 57




119 39 31




144 50

10

CONCERNS: 79

6 18 50 17 20







,.~-

PROGRAM: CD180BN OSC ALLEGHENY SYNOD ELCA



C7 ACCESSIBILITY










,111t

PAGE: 54 DATE: 07/07/2000

PROGRAM= CD170BN

REGION/SYNOD= 08D


LOWER SUSQUEHANNA SYNOD ELCA


1998


273 136,984 104,287

72,541 7,012

65,296

TOTALS - - END OF YEAR TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS -- CONFIRMED COMMUNING MEMBERS -- UNCONFIRMED COMMUNED AND CONTRIBUTED











1,683 963

· 217 599

3,531 6,993

ACCESSIONS 207

1,001 1,021

100 283 511

LOSSES

1,088 4,211

1,620 763 157 483

2,349 5,372

1999

273 134,381 102,130

70,084 6,854

63,796

LOSSES

1,400 181

1,072 1,369

179 357 276

4,834

1,707 1,075

130 630

3,918 7,460

151 901

1,071 128 255 254

1,062 3,822

1,643 856 100. 486

2,977 6,062

812



O+ 0.00+ 2,603- 1. 90- BAPTIZED MEMBERS (/273) 492.23 2,157- 2.06- CONFIRMED MEMBERS (/273) 374.10 2,457- 3.38- COMMUNING MBRS - CONF (/273) 256.71

158- 2.25- COMMUN MBRS - UNCONF (/273) 25.10 1,500- 2.29- COMMUNED AND CONTRIB (/272) 234.54

206- 12.82-54- 22.97-

103- 8.76-36+ 2.70+ 55+ 44.35+

4+ 1.13+ 241- 46.61-509- 9.52-

24+ 1.42+ 112+ 11. 63+

87- 40.09-31+ 5.17+

387+ 10.96+ 467+ 6.67+

56- 27.05-100- 9.99-

50+ 4.89+ 28+ 28.00+ 28- 9.89-

257- 50.29-26- 2.38-

389- 9.23-

23+ 1.41+ 93+ 12.18+ 57- 36.30-

3+ 0.62+ 628+ 26.73+ 690+ 12.84+

;,: ·-r

" ' ! l 1

t


REGION/SYNOD= 08D LOWER SUSQUEHANNA SYNOD ELCA

1998 1999



51,242,098 49,771,020

446,931,402 8,925,810

303.09 398.11



REGULAR OPERATION



35,888,679 5,629,983 3,231,619 1,042,897

154,437 1,616,089 3,678,394

REG OPERATION 33,778,112 5,153,048 1,800,861 4,344,654

107,596 565,507

56,324 6,538

132,591 379,991

1,032,296 234,309

2,179,193

ASSETS, VALUE ON DEC 31 CHURCH EDIFICE AND LOT 328,297,824 PARISH HOUSE AND LOT 24,199,576 PARSONAGE(S) AND LOT(S) 9,640,209 OTHER REAL ESTATE 12,104,028 ENDOWMENT AND MEMORIAL FUNDS 42,831,072 CASH, SAVINGS, BONDS, ETC. 21,737,314 OTHER ASSETS 8,121,379

BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED 196 TOTAL VALUE OF BEQUESTS RECEIVED 2,702,901


53,765,662 53,053,645

472,512,422 10,460,175

317.90 418.29

36,376,139 6,344,241 3,219,377 1,546,577

221,295 1,806,930 4,251,103

34,211,702 7,085,511 2,512,720 4,475,024

169,347 671,683

53,104 8,328

145,180 374,093 891,355 368,832

2,086,766

342,692,673 26,158,589

9,083,099 12,049,432 47,925,191 22,813,557 11,789,881

218 3,810,518

4,443,308

CHANGE

2,523,564+ 3,282,625+

25,581,020+ 1,534,365+

14.81+ 20.18+

487,460+ 714,258+ 12,242-

503,680+ 66,858+

190,841+ 572,709+

433,590+ 1,932,463+

711,859+ 130,370+

61,751+ 106,176+

3,220-1,790+

12,589+ 5,898-

140,941-134,523+

92,427-

14,394,849+ 1,959,013+

557,110-54,596-

5,094,119+ 1,076,243+ 3,668,502+

22+ 1,107,617+

220,823+

PCT

4.92+ 6.59+ 5.72+

17.19+ 4.88+ 5.06+

1.35+ 12.68+

0.37-48.29+ 43.29+ 11. 80+ 15.56+

1.28+ 37.50+ 3 9. 52+

3.00+ 57.39+ 18.77+

5.71-27.37+

9.49+ 1.55-

13 .65-57.41+ 4.24-

4.38+ 8.09+ 5.77-0.45-

11.89+ 4.95+

45.17+

11.22+ 40.97+

5.22+






197,667.87 194,335.69

1,737,178.02 38,456.52

2.21 77.28


64.48 13.35 4.73 8.43 0.31 1.26 0.10 0.01 0.27 0.70 1.68 0.69 3.93


NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST

12.77 17,479.44

_,--


REGION/SYNOD= 08D LOWER SUSQUEHANNA SYNOD ELCA .



1998

INFORMATION

38,068 139

27.79



272 12 74 83 54 20


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

135,836

123

28

0

299

17

313

1

58

9



CONGS 0 0 0.00

VERY SMALL 1-175 so 18.31 SMALL 176-350 82 30.03 MODERATELY SMALL 351-500 48 17.58 MEDIUM SIZED 501-700 37 13.55 MODERATELY LARGE 701-950 26 9.52 LARGE 951-1,500 22 8.05 VERY LARGE 1,501 AND OVER 8 2.93

1999

37,185 136

27.67

272 10 70 79 49 19

133,292

104

24

0

277

19

319

3

55

33

CHANGE

883-3-

0.12-

O+ 2-4-4-5-1-

PCT

2.31-2.15-0.43-

0.00+ 16.66-

5 .40-4. 81-9.25-5.00-

2,544- 1.87-

19- 15.44-

4- 14.28-

0+ 0.00+

22- 7.35-

2+ 11. 76+

6+ 1. 91+

2+ 200.00+

3- 5.17-

24+ 266.66+


MBRS 0 0.00

5,823 4.33 21,612 16.08 20,072 14.93 21,861 16.26 20,923 15.56 26,108 19.42 17,982 13.38




3.66 25.64 28.93 17.94



6.95

WHITE 99.18

WHITE HISPANIC 0.07







OTHER 0.04

OTHER HISPANIC 0.02


0 0.00 0 0.00 75 27.47 8,177 8.00 97 35.53 25,598 25.06 38 13.91 15,936 15.60 31 11.35 17,887 17.51 17 6.22 13,713 13.42 11 4.02 12,690 12.42

4 1.46 8,129 7.95

PROGRAM: CD180EN 08D LOWER SUSQUEHANNA SYNOD ELCA




------------- --------- ---------TOTALS 3,904 20,281

Cl EDUCATIONAL MINISTRY HAD SUNDAY SCHOOL HAD BIELE SCHOOL YES 255 YES 182 NO 2 NO 43 NO RESPNSE 1 NO RESPNSE 33

VACATION BIELE AUGS/FORT CONCORDIA GOSPEL LGHT DAVID COOK

SCHOOL 83 11 16

6






13 10 18 13 88

23 30

12

14



VACATION BIELE SCHOOL LIFE WITNESS GOOD OTHER LCMS OTHER IND OWN LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS

121 251 1 11 9 11 0 3 15 17 95 217 4 18 14 3 2 9 15 14

261 873 10 34 25 5 3 7 19 7 181 667 12 35 21 3 2 7 18 7 285 1,019 7 33 28 5 3 6 21 7 317 1,315 10 39 23 6 4 7 20 6 340 1,248 12 34 30 5 3 7 25 6 213 978 9 37 26 9 2 3 21 7 206 732 15 32 23 8 3 7 26 8 229 762 8 39 24 8 6 7 23 8 109 326 8 26 21 11 2 5 26 9 127 65 4 16 2 36 3 6 24 20

37 128 3 11 5 37 5 5 24 22 18 6 2 7 4 22 1 7 21 23

2 21 3 7 3 13 4 6 31 35 80 160 0 0 2 6 1 0 4 4

177 143 14 3 8 105 4 5 40 26 7 0 0 0 0 0 0 0 1 4

53 176 0 0 1 6 0 0 3 0 --------- --------- ------- ------- ------- ------- ------- ------- ------- -------

2,858 9,087 122 382 269




NO RESPONSE 18


NO RESP

148 88 98



USED OUTSIDE FUND RAISER WITHIN 3 Yli'...ARS YES 22 NO 224 NO RESP 12

299 48 97




377 230

12

CONCERNS: 209

40 42

146 70 33







.~1

PROGRAM: CD180BN 08D LOWER SUSQUEHANNA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 215 166 162 155

27








36,163

85,028

PAGE: 55 DATE: 07/07/2000

'I ,,-

! ,,-

PROGRAM= CD170BN

REGION/SYNOD= 08E


UPPER SUSQUEHANNA SYNOD ELCA


1998



143 47,803 36,271 22,742 1,599

21,221











564 264

48 138 478

1,492

ACCESSIONS 50

322 311

16 83

281

LOSSES

382 1,445

541 205

43 112 335

1,236

1999

143 47,361 35,905 22,435 1,598

20,884

LOSSES

497 82

308 276

32 86 52

1,333

635 269

33 164 658

1,759

68 274 223

12 65

149 320

1,111

618 217

27. 135 458

1,455

453



O+ 0.00+ 442- 0.92- BAPTIZED MEMBERS (/143) 331.19 366- 1. 00- CONFIRMED MEMBERS (/143) 251.08 307- 1.34- COMMUNING MBRS - CONF (/143) 156.88

1- 0.06- COMMUN MBRS - UNCONF (/143) 11.17 337- 1. 58- COMMUNED AND CONTRIB (/143) 146.04

18- 3.49-25+ 43.85+ 78- 20.20-

169- 37.97-15+ 88.23+ 18- 17.30-

211- 80.22-454- 25.40-

71+ 12.58+ 5+ 1.89+

15- 31.25-26+ 18.84+

180+ 37.65+ 267+ 17.89+

18+ 36.00+ 48- 14.90-88- 28.29-4- 25.00-

18- 21.68-132- 46.97-

62- 16.23-334- 23.11-

77+ 14.23+ 12+ 5.85+ 16- 37.20-23+ 20.53+

123+ 36.71+ 219+ 17.71+

·-~ '

PROGRAM= CD170BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE 2 RUN DATE 08/03/00 i

~- SUMMARY OF CONGREGATIONAL STATISTICS AS OF 12/31/99 REGION/SYNOD= 08E UPPER SUSQUEHANNA SYNOD ELCA .

f 1998 1999

SUMMARY OF FINANCIAL STATISTICS ' ~ TOTALS - - END OF YEAR

TOTAL RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31


15,321,598 15,060,888

140,819,905 4,343,500

247.54 326.24

j DETAIL OF FINANCIAL ~TATISTICS

{ d RECEIPTS FOR ': REGULAR GIVING BY MEMBERS i DESIGNATED GIVING BY MEMBERS 't EARNED INCOME, UNRESTRICTED

EARNED INCOME, RESTRICTED .-; ;~

.1 GRANTS & DO SUPPORT :l CASH BORROWED


819,767 258,150

51,540 1,542,981

l OTHER RECEIPTS

t DISBURSEMENTS FOR I CURRENT OPERATING EXPENSES

815,934

REG OPERATION 9,492,437 2,771,227

717,231 1,259,960

11,499 120,341

1,308 1,383

30,872

~· CAPITAL IMPROVEMENTS if, PAYMENT ON DEBTS f MISSION SUPPORT ,. SPECIFIC MISSION SUPPRT-DES GIV

WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS

f,, ;· l r •·· !\ VISION FOR MISSION

MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES

ASSETS, VALUE CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S} AND LOT(S} OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS



64,978 158,025

42,748 388,879

ON DEC 31 107,687,557

9,064,385 5,096,095 2,276,178 9,783,077 5,705,113 1,207,500

96 826,873

1,246,784

15,529,031 15,125,418

143,300,999 4,470,053

265.02 349.59

10,202,735 2,349,297

569,014 326,629

27,893 966,109

1,087,354

9,534,627 2,638,254

738,626 1,253,592

12,733 134,042

2,460 1,975

34,651 63,026

178,406 49,406

483,620

108,692,101 9,155,104 5,091,880 2,371,947

10,358,607 6,694,474

936,886

579 1,021,353

1,230,226

CHANGE

207,433+ 64,530+

2,481,094+ 126,553+

17.48+ 23.35+

228,692+ 490,114+ 250,753-

68,479+ 23,647-

576,872-271,420+

42,190+ 132,973-

21,395+ 6,368-1,234+

13,701+ 1,152+

592+ 3,779+ 1,952-

20,381+ 6,658+

94,741+

1,004,544+ 90,719+ 4,215-

95,769+ 575,530+ 989,361+ 270,614-

PCT

1.35+ 0.42+ 1. 76+ 2.91+ 7.06+ 7.15+

2.29+ 26.36+ 30.58-26.52+ 45.88-37.38-33.26+

0.44+ 4.79-2.98+ 0.50-

10.73+ 11.38+ 88.07+ 42.80+ 12.24+ 3.00-

12.89+ 15.57+ 24.36+

0.93+ 1.00+ 0.08-4.20+ 5.88+

17.34+ 22.41-



TOTAL RECEIPTS (/142} TOTAL DISBURS (/142) ASSETS VAL 12-31 (/142) TOTAL INDEBT (/142}



109,359.37 106,517.02

1,009,161.96 31,479.24

3.11 82.51


63.03 17.44 4.88 8.28 0.08 0.88 0.01 0.01 0.22 0.41 1.17 0.32 3.19



91.18 1,763.99

16,558- 1.32-

/ .,,-


REGION/SYNOD= 08E UPPER SUSQUEHANNA SYNOD ELCA



1998

INFORMATION

12,422 86

25.98



143 2

24 23 10

8


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

47,652

19

3

0

57

0

47

0

24

1



CONGS 0 0 0.00


1999

12,257 85

25.87

143 1

24 28 12

9

47,186

22

2

0

57

0

52

0

37

5

CHANGE

165-1-

0.11-

O+ 1-0+ 5+ 2+ 1+

PCT

1.32-1.16-0.42-

0.00+ 50.00-

0.00+ 21.73+ 20.00+ 12.50+

466- 0.97-

3+ 15.78+

1- 33.33-

0+ 0.00+

0+ 0.00+

O+ 0.00+

5+ 10.63+

O+ 0.00+

13+ 54.16+

4+ 400.00+


MBRS 0 0.00

5,651 11.93 10,170 21.47 11,380 24.02 4,005 8 .45 8,920 18.83 5,648 11.92 1,587 3.35




100.00 0.69

16.78 19.58

8 .39 6.29



WHITE 99.63

WHITE HISPANIC 0.04







OTHER 0.07

OTHER HISPANIC 0.01


0 0.00 0 0.00 67 46.85 6,718 18.71 47 32.86 12,109 33. 72 12 8.39 4,873 13.57 11 7.69 6,802 18.94

4 2.79 3,191 8.88 2 1.39 2,212 6.16 0 0.00 0 0.00

PROGRAM: CD180BN 08E UPPER SUSQUEHANNA SYNOD ELCA



AGE 2 32 109 AGE 3 42 177 AGE 4 73 271 AGE 5 50 231 GRADE 1 67 267 GRADE 2 57 283 GRADE 3 74 293 GRADE 4 40 241 GRADE 5 74 325 GRADE 6 41 254 GRADE 7 57 333 GRADE 8 so 253 GRADE 9 38 170 GRADE 10-12 41 311 POST HIGH 14 100 ADULT 319 2,588 SPECIAL ED 4 30 HOME STUDY 6 50

------------- --------- ---------TOTALS 1,129 6,434


MINISTRY SCHOOL





38 4 8 2





3 6

14 7

53

6 16

1

2




32 49 1 2 2 4 0 3 4 2 2 1 1 3 6 1 0 2 4 1

79 249 5 4 6 2 1 5 4 5 65 228 7 5 11 3 0 6 10 3 90 304 2 14 8 1 2 4 7 2

128 459 6 8 12 3 2 3 10 2 69 270 7 10 7 2 0 9 9 2 96 411 7 7 12 3 1 5 11 3 54 205 7 10 4 5 0 5 8 1 60 262 7 9 12 5 2 8 12 1 39 145 3 8 5 4 0 4 5 2

6 40 3 5 3 12 1 4 11 8 10 34 2 1 0 12 0 2 9 7

9 0 2 2 2 8 0 4 8 6 19 0 1 2 2 10 1 5 8 7 45 0 0 0 1 4 1 0 4 1 90 53 3 3 2 42 0 8 25 15

2 8 1 0 1 2 0 1 1 0 13 0 0 0 0 0 0 0 1 0

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------908 2,718 65 93 96




NO RESPONSE 9

STEWARDSHIP COMMITTEE ACTIVE SPRING 29 FALL 47 SUMMER 17 WINTER 28

NO RESP 80




123 11 78




151 68

3

CONCERNS: 97 10 11 68 23 25







8 40

CLERGY NO RESP

17 0

PROGRAM: CDlBOBN DBE UPPER SUSQUEHANNA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 105

78 74 62 22








1,250

6,949

PAGE: 56 DATE: 07/07/2000

;= i


REGION/SYNOD= 08F DELAWARE-MARYLAND SYNOD ELCA


1998



189 96,834 66,869 45,954

4,853 42,070











959 746 141 242

4,008 6,096

ACCESSIONS 133

LOSSES

1,021 814 164 234 504 803

3,673

938 588

97 180

2,516 4,319

1999

190 96,216 66,440 45,602

5,303 41,223

LOSSES

1,565 201

1,413 1,253

224 342 261

5,259

1,061 743 148 304

4,482 6,738

162 1,135

976 176 259 219 869

3,796

1,042 585 104· 243

2,735 4,709

729



l+ 0.52+ 618- 0.63- BAPTIZED MEMBERS (/186) 517.29 429- 0.64- CONFIRMED MEMBERS (/186) 357.20 352- 0.76- COMMUNING MBRS - CONF (/184) 247.83 450+ 9.27+ COMMUN MBRS - UNCONF (/184) 28.82 847- 2.01- COMMUNED AND CONTRIB (/181) 227.75

21- 1.32-29+ 16.86+

125+ 9.70+ 168+ 15.48+

30+ 15.46+ 37+ 12.13+ 98- 27.29-

270+ 5.41+

102+ 10.63+ 3- 0.40-7+ 4.96+

62+ 25.61+ 474+ 11.82+ 642+ 10.53+

29+ 21.80+ 114+ 11.16+ 162+ 19.90+

12+ 7.31+ 25+ 10.68+

285- 56.54-66+ 8.21+

123+ 3.34+

104+ 11.08+ 3- 0.51-7+ 7.21+

63+ 35.00+ 219+ 8.70+ 390+ 9.02+



1998 1999



37,981,105 36,744,429

330,484,567 21,259,019

295.68 428.18

';; DETAIL OF FINANCIAL STATISTICS

'.f RECK! PTS FOR REGULAR OPERATION '<\ REGULAR GIVING BY MEMBERS

DESIGNATED GIVING BY MEMBERS EARNED INCOME, UNRESTRICTED EARNED INCOME, RESTRICTED GRANTS & DO SUPPORT

;J

J ."\

'.]

1 'l ' ·.~ j


24,490,395 4,141,812 2,004,461 1,026,724

137,817 3,464,119 2,715,777

J DISBURSEMENTS FOR REG OPERATION j CURRENT OPERATING EXPENSES f CAPITAL IMPROVEMENTS if, PAYMENT ON DEBTS f MISSION SUPPORT ;' SPECIFIC MISSION SUPPRT-DES GIV

WORLD HUNGR APPEAL/DISASTR RESP MISSION PARTNERS

i,l k i;

VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENKVOLENCES OTHER BENEVOLENCES OTHER EXPENSES

ASSETS I VALUE CHURCH EDIFICE AND LOT PARISH HOUSE AND LOT PARSONAGE(S) AND LOT(S) OTHER REAL ESTATE ENDOWMENT AND MEMORIAL FUNDS CASH, SAVINGS, BONDS, ETC. OTHER ASSETS



22,989,538 6,150,991 2,509,648 2,585,340

70,038 180,259

50,169 7,560

25,358 210,956 573,509 363,927

1,027,136

ON DEC 31 228,514,950

23,339,443 8,089,494

14,418,060 27,448,600 14,215,977 14,458,043

94 2,032,530

2,442,831

38,538,035 38,236,602

353,926,247 25,677,065

315.48 456.87

25,294,675 5,060,300 2,077,654

872,353 233,265

2,154,848 2,844,940

24,925,923 5,571,531 2,699,796 2,598,478

58,680 212,274

90,841 3,558

30,521 165,678 696,753 219,261 963,308

243,791,215 23,746,245 11,091,724 15,672,623 30,289,758 13,556,493 15,778,189

86 2,243,165

2,523,787

CHANGE

556,930+ 1,492,173+

23,441,680+ 4,418,046+

19.80+ 28.69+

804,280+ 918,488+ 73,193+

154,371-95,448+

l,309,271-129,163+

1,936,385+ 579,460-190,148+

13,138+ 11,358-32,015+ 40,672+ 4,002-5,163+

45,278-123,244+ 144,666-

63,828-

15,276,265+ 406,802+

3,002,230+ 1,254,563+ 2,841,158+

659,484-1,320,146+

8-210,635+

80,956+

PCT

1.46+ 4.06+ 7.09+

20.78+ 6.69+ 6.70+

"' 3.28+ 22.17+

3.65+ 15.03-69.25+ 37.79-

4.75+

8.42+ 9.42-7.57+ 0.50+

16.21-17.76+ 81.06+ 52. 93-20. 36+ 21.46-21.48+ 39.75-6.21-

6.68+ 1. 74+

37.11+ 8.70+

10.35+ 4.63-9.13+






207,193.73 205,573.12

1,902,829.28 138,048.73

7.25 69.47


65.18 14.57

7.06 6.79 0.15 0.55 0.23 0.00 0.07 0.43 1. 82 0.57 2.51



3.31+

-~ ' rm-





1998

INFORMATION

26,197 140

27.05



184 14 68 59 27 19


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

93,920

65

20

0

1,644

10

220

6

70

26



CONGS 0 4 2.10


1999

25,982 139

27.00

185 12 71 63 31 16

94,073

161

34

1

1,605

7

228

8

78

21

CHANGE

215-1-

0.05-

l+ 2-3+ 4+ 4+ 3-

PCT

0.82-0.71-0.18-

0.54+ 14.28-

4.41+ 6.77+

14.81+ 15.78-

153+ 0.16+

96+ 147.69+

14+ 70.00+

l+ 0.00+

39- 2.37-

3- 30.00-

8+ 3.63+

2+ 33.33+

8+ 11.42+

5- 19.23-


MBRS 0 0.00

5,234 5.43 11,991 12.46 10,492 10.90 19,184 19.93 12,843 13.34 15,144 15.73 21,328 22.16




6 .31 37 .36 33.15 16 .31



8.42

WHITE 97.77

WHITE HISPANIC 0.16







OTHER 0.08

OTHER HISPANIC 0.02


4 2.10 0 0.00 64 33.68 6,545 9.85 48 25.26 11,751 17.68 33 17.36 13,374 20.12 21 11.05 11,951 17.98

7 3.68 5,530 8.32 10 5.26 11,251 16.93

3 1.57 6,038 9.08

PROGRAM: CD180BN 08F DELAWARE-MARYLAND SYNOD ELCA



LEADERS 85 52

131 131 140 140 123 132 122 125

97 120 148

71 104

17 326

2 43

2,109

PUPILS 542 210 571 636 711 732 712 867 724 773 672 702 821 389 627

86 3,211

35 356

------13, 377




58 6 8 3





5 6

11 4

58

19 21

10

15







LEADERS PUPILS DENOMS PUBS MATRLS 120 258 4 5 1 8 3 1

33 82 3 6 6 0 3 2 133 459 16 21 11 1 3 6 145 559 13 20 11 2 3 4 143 610 18 23 11 3 1 4 159 604 16 24 13 3 2 5 132 605 19 25 10 3 2 4 175 655 20 21 14 6 1 5 100 487 17 27 9 1 0 3 139 528 19 26 12 4 2 4

96 266 14 22 7 4 1 2 47 109 2 15 2 14 2 4 28 136 6 13 1 17 O 3

8 15 0 4 0 13 0 1 22 6 1 4 0 8 0 2 46 47 0 0 0 1 0 0

190 147 9 3 1 34 0 3 16 3 0 0 0 0 0 0 42 0 0 0 0 3 0 0

1,774 5,576 177 259 109 125 23 53

C3 STEWARDSHIP (CONTINUED) C4 ARAB AND MIDDLE EASTERN BAPTIZED MEMBERS FINANCIAL RESPONSE METHODS



NO RESPONSE 11



7 9 7 4

15 2 18 4 17 4 20 7 16 5 17 4 16 5 14 3 17 5 17 10 21 16 10 17 16 19

2 4· 19 35

1 1 1 2

---- ------251 156

31

CONCERNS: 139

30 40

103 so 13



NO RESP

104 56 44










PROGRAM: CD180BN 08F DELAWARE-MARYLAND SYNOD ELCA



C7 ACCESSIBILITY



AREAS 130 109

92 95 21








48,096

93,475

./fr· I

PAGE: 57 DATE: 07/07/2000

PROGRAM= CD170BN

REGION/SYNOD= 08G


METROPOLITAN WASHINGTON DC SYNOD ELCA



SUMMARY OF MEMBERSHIP STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS - - END OF YEAR


76 39,468 28,558 22,793

2,166 21,285











208 643

92 151

1,930 3,024

ACCESSIONS

LOSSES

60 614 643

66 223 211 408

2,225

203 484

65 109

1,355 2,216

79 39,530 28,595 22,591 2,126

20,876

LOSSES

668 68

891 854 277 190

94 3,042

239 787 159 143

1,917 3,245

58 669 622 185 141

69 429

2,173

227 557 115 115

1,276 2,290

408

3+ 3.94+ 62+ 0.15+ BAPTIZED MEMBERS (/78} 506.79 37+ 0.12+ CONFIRMED MEMBERS (/78) 366.60

202- 0.88- COMMUNING MBRS - CONF (/78) 289.62 40- 1.84- COMMUN MBRS - UNCONF (/78) 27.25


44- 6.17-2- 2.85-

81+ 10.00+ 53- 5.84-

173+ 166.34+ 102- 34.93-136- 59.13-

83- 2.65-

31+ 14.90+ 144+ 22.39+

67+ 72.82+ 8- 5.29-

13- 0.67-221+ 7.30+

2- 3,33-55+ 8.95+ 21- 3.26-

11.9+ 180.30+ 82- 36.77-

1.42- 67.29-21+ 5.14+ 52- 2.33-

24+ 11..82+ 73+ 15.08+ 50+ 76.92+

6+ 5.50+ 79- 5.83-74+ 3.33+


REGION/SYNOD= 08G METROPOLITAN WASHINGTON DC SYNOD ELCA

1998 1999



28,215,435 27,420,475

150,070,150 22,453,302

559.31 772.99






3,338,514 926,219 489,488 158,954

2,926,819 1,638,740


5,188,371 2,376,697 1,698,279

117,993 185,678 160,100

7,357 42,352

311,290 478,827 503,547

1,548,207


ON DEC 31




118,555,140 4,394,115 5,423,332 3,146,014 5,717,851 7,729,756 5,103,942

33 210,039

1,740,659

29,395,817 28,236,236

153,653,248 23,217,392

576.11 796.43

18,932,807 .3,841,154

898,048 648,057 235,375

2,179,954 2,660,422

15,780,985 4,222,372 2,697,379 1,746,498

148,330 237,612 184,664

2,723 51,343

299,856 441,726 662,370

1,760,378

119,688,967 4,456,253 5,065,045 3,418,360 7,572,320 9,099,219 4,353,084

20 263,613

1,846,306

CHANGE

1,180,382+ 815,761+

3,583,098+ 764,090+

16.80+ 23.44+

196,106+ 502,640+ 28,171-

158,569+ 76,421+

746,865-1,021,682+

979,208+ 965,999-320,682+

48,219+ 30,337+ 51,934+ 24,564+ 4,634-8,991+

11,434-37,101-

158,823+ 212,171+

1,133,827+ 62,138+

358,287-272,346+

1,854,469+ 1,369,463+

750,858-

13-53,574+

105,647+

PCT

4.18+ 2.97+ 2.38+ 3.40+ 3.00+ 3.03+

1.04+ 15.05+ 3.04-

32 .39+ 48.07+ 25.51-62.34+

6.61+ 18.61-13.49+

2.83+ 25.71+ 27.96+ 15.34+ 62.98-21.22+ 3.67-7.74-

31. 54+ 13.70+

0.95+ 1.41+ 6.60-8.65+

32.43+ 17.71+ 14.71-






381,763.85 366,704.36

1,995,496.72 301,524.57

15.11 46.83


55.88 14.95

9.55 6.18 0.52 0.84 0.65 0.00 0.18 1. 06 1.56 2.34 6.23



6.06+

./' ,~


REGION/SYNOD= 08G METROPOLITAN WASHINGTON DC SYNOD ELCA



1998

INFORMATION

12,916 172

32.72



74 13 62 45 47 31


WHITE

WHITE HISPANIC



35,894

259

32

0

1,368

14

357

1

640





OTHER

OTHER HISPANIC 17



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


1 14 26 11 10

7 7 3

1.26 17.72 32.91 13 .92 12.65 8.86 8.86 3.79

1999

12,938 165

32.72

77 11 64 so 47 27

36,452

441

26

0

1,316

11

376

5

573

15

CHANGE

22+ 7-

0.00+

3+ 2-2+ 5+ O+ 4-

PCT

0.17+ 4.06-0.00+

4.05+ 15.38-

3.22+ 11.11+

0.00+ 12.90-

558+ 1.55+

182+ 70.27+

6- 18.75-

0+ 0.00+

52- 3.80-

3- 21. 42-

19+ 5.32+

4+ 400.00+

67- 10.46-

2- 11. 76-


MBRS 0

1,744 6,681 4,846 6,258 5,707 8,371 5,923

0.00 4.41

16.90 12.25 15.83 14.43 21.17 14.98




97.46 13.92 81.01 63.29 59.49 34.17



WHITE 92.21

WHITE HISPANIC 1.11







OTHER 1.44

OTHER HISPANIC 0.03


1 24 24 13

8 4 4 1

1.26 30.37 30.37 16.45 10.12

5.06 5.06 1.26

CONF MBRS

0 2,794 5,884 5,513 4,771 3,237 4,445 1,951

PERCENT

0.00 9.77

20.57 19.27 16.68 11.32 15.54

6.82

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 58 08G METROPOLITAN WASHINGTON DC SYNOD ELCA DATE: 07/07/2000




------------- --------- ---------TOTALS 1,076 7,214




22 8 5 1





so 12

6

0 2 6 5

19

8 9

4

6





LEADERS PUPILS TOGHTR (ELCA) NEWS AUGSFORT DENOMS PUBS MATRLS 23 38 1 1 0 7 0 0 0 5 30 70 1 5 1 3 0 2 4 2 64 235 3 13 4 1 1 2 9 2 81 344 4 14 6 1 0 2 9 3 82 317 8 13 3 1 1 3 9 2 75 303 8 16 . 6 3 0 1 5 2 82 389 9 13 7 0 1 3 10 0 73 237 10 13 1 0 1 2 9 1 74 223 8 13 7 0 1 3 11 1 47 195 8 13 1 0 1 2 11 2 44 176 5 11 1 4 1 2 11 4 11 28 3 5 0 11 1 0 7 9 14 30 3 3 1 10 2 0 8 9 75 78 2 2 0 7 1 0 8 12 14 9 2 2 1 4 1 0 6 15

0 0 0 0 0 1 0 0 0 3 123 84 3 0 1 10 0 3 6 21

0 0 0 0 0 0 0 0 1 0 23 0 0 0 0 2 0 0 1 2

---- --------935 2,756 78 137 40 65 12 25 125 95




NO RESPONSE 5




19

CONCERNS: 62 26 26 41 37

4



NO RESP

54 29

8










1r

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 58 08G METROPOLITAN WASHINGTON DC SYNOD ELCA DATE: 07/07/2000


C7 ACCESSIBILITY










/r-

PROGRAM= CD170BN

REGION/SYNOD= 08H


W VIRGINIA-WESTERN MARYLAND SYNOD ELCA


I I



1998

STATISTICS

65 15,706 11,949

7,874 549

6,996

AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR












150 150

24 47

728 1,099

ACCESSIONS 19 62

LOSSES

152 11 34 57

114 449

154 133

22 37

465 811

64 15,522 11,748

7,917 522

7,063

159 29

110 208

27 74 17

624

169 127

16 84

394 790

21 88

144 23 58 33

113 480

156 109

15 66

321 667

216

1-184-201-

43+ 27-67+

1.53-1.17-1.68-0 .54+ 4.91-0.95+

16- 9.14-9+ 45.00+

22+ 25.00+ 11+ 5.58+ 14+ 107.69+ 33+ 80.48+ 12- 41.37-61+ 10.83+

19+ 23-8-

37+ 334-309-

2+ 26+

8-12+ 24+ 24-1-

31+

2+ 24-7-

29+ 144-144-

12.66+ 15.33-33.33-78. 72+ 45.87-28 .11-

10.52+ 41. 93+ 5.26-

109.09+ 70.58+ 42.10-

0.87-6.90+

1.29+ 18.04-31. 81-78. 37+ 30.96-17.75-


242.53 183.56 123.70

8.15 110.35


REGION/SYNOD= 08H W VIRGINIA-WESTERN MARYLAND SYNOD ELCA

1998 1999



5,664,062 5,300,579

60,902,799 1,087,698

269.17 353.81



REGULAR OPERATION






3,718,341 509,357 327,358 341,211 23,561

170,870 573,364


645,423 143,386 506,270

1,060 28,464

6,091 1,380 1,405

38,412 84,129 16,094

177,422

DEC 31 38,150,626 1,847,790 2,347,744

773,700 13,983,244

2,554,179 1,245,516

10 111,600

528,817

6,644,734 6,642,476

66,190,959 794,579 277.86 367.12

3,829,593 483,397 412,675 349,672 39,478

193,421 1,336,498

3,854,601 1,683,174

147,835 532,396

4,400 55,813

5,809 2,260 2,860

83,652 112,145 15,836

141,695

42,126,253 1,622,538 2,388,236

826,142 15,856,280

2,264,786 1,106,724

15 461,893

530,445

CHANGE

980,672+ 1,341,897+ 5,288,160+

293,119-8.69+

13.31+

111,252+ 25,960-85,317+

8,461+ 15,917+ 22,551+

763,134+

203,558+ 1,037,751+

4,449+ 26,126+

3,340+ 27,349+

282-880+

1,455+ 45,240+ 28,016+

258-35,727-

3,975,627+ 225,252-

40,492+ 52,442+

1,873,036+ 289,393-138,792-

PCT

17.31+ 25.31+

8.68+ 26.94-

3.22+ 3.76+

2.99+ 5.09-

26.06+ 2.47+

67.55+ 13.19+

133.09+

5.57+ 160.78+

3.10+ 5.16+

315.09+ 96.08+ 4.62-

63.76+ 103.55+ 117.77+

33.30+ 1.60-

20 .13-

10.42+ 12.19-

1.72+ 6.77+

13.39+ 11. 33-11.14-



TOTAL RECEIPTS {/64) TOTAL DISBURS {/64) ASSETS VAL 12-31 (/64) TOTAL INDEBT (/64)



103,823.96 103,788.68

1,034,233.73 12,415.29

1.20 76.56


58.02 25.33 2.22 8.01 0.06 0.84 0.08 0.03 0.04 1.25 1. 68 0.23 2.13


5+ 50.00+ NUMBER OF BEQUESTS PER 100 DEATHS 8.87 350,293+ 313.88+ AVERAGE VALUE PER BEQUEST 30,792.86

1,628+ 0.30+

/If


REGION/SYNOD= 08H W VIRGINIA-WESTERN MARYLAND SYNOD ELCA



1998

INFORMATION

4,568 70

29.08



65 5

13 8 2 1

WHITE


15,637

WHITE HISPANIC



6

8

0





OTHER

OTHER HISPANIC

23

0

23

0

9

0



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


0 39

9 6 6 2 2 0

0.00 60.93 14.06

9.37 9.37 3.12 3.12 0.00

1999

4,432 69

28.55

64 4

16 8 2 3

15,441

6

7

0

32

0

23

0

13

0

CHANGE

136-1-

0. 53-

1-1-3+ O+ O+ 2+

196-

0+

1-

O+

9+

O+

O+

O+

4+

O+


MBRS 0

3,631 2,261 2,327 3,495 1,540 2,268

0

0.00 23.39 14.56 14.99 22.51

9.92 14.61

0.00

PCT

2.97-1.42-1.82-

1. 53-20.00-23.07+

0.00+ 0.00+

200.00+

1.25-

0.00+

12.50-

0.00+

39.13+

0.00+

0.00+

0.00+

44.44+

0.00+



WHITE AMERICAN INDIAN & ALASKA NATIVE AFRICAN AMERICAN/BLACK ASIAN/PACIFIC ISLANDER HISPANIC/SPANISH OTHER

100.00 PEOPLE 6.25

25.00 12.50 3.12 4.68


WHITE 99.47

WHITE HISPANIC 0.03







OTHER 0.08

OTHER HISPANIC 0.00


0 42 12

6 2 2 0 0

0.00 65.62 18.75

9.37 3.12 3.12 0.00 0.00

CONF MBRS

0 3,334 3,079 2,531 1,044 1,760

0 0

PERCENT

0.00 28.37 26.20 21.54

8.88 14.98

0.00 0.00

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 59 08H W VIRGINIA-WESTERN MARYLAND SYNOD ELCA DATE: 07/07/2000




------------- --------- ---------TOTALS 353 1,902


MINISTRY SCHOOL





21 3 5 0





0 1 2 5

16

6 6

3

5



32 100 3 2 0 1 0 1 2 1 17 42 1 2 1 3 0 0 2 0 33 95 6 4 0 1 0 2 0 1 31 119 1 4 2 3 1 2 3 0 24 80 0 3 2 2 1 2 0 0 26 113 5 5 3 1 2 1 3 0 23 104 2 4 3 1 0 1 1 1 33 144 4 7 3 3 2 2 1 0 58 105 7 3 1 2 0 1 0 0 30 130 4 6 3 4 2 1 2 0 14 69 2 4 2 4 0 2 1 1

8 52 4 2 0 5 1 1 4 2 2 14 1 2 1 7 0 1 1 2 5 30 1 2 1 4 1 1 3 3 1 19 1 0 1 4 0 1 3 0 0 0 0 1 0 1 0 0 1 1

24 195 2 1 3 14 1 1 6 6 1 8 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------362 1,419 44 52 26




NO RESPONSE 6


NO RESP

23 13 24




61 11 20




34 18

16

CONCERNS: 38

8 13 36 17

8







6 16

CLERGY NO RESP

5 0

4

4

/ ,.!"'~

PROGRAM: CD180BN EVANGELICAL LUTHERAN CHURCH IN AMERICA PAGE: 59 08H W VIRGINIA-WESTERN MARYLAND SYNOD ELCA

LEARNING MINISTRY FORM C SUMMARY FOR 1999 DATE: 07/07/2000

C7 ACCESSIBILITY












REGION/SYNOD= 09A VIRGINIA SYNOD ELCA


1998


TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS

·· COMMUNING MEMBERS - - CONFIRMED COMMUNING MEMBERS -- UNCONFIRMED COMMUNED AND CONTRIBUTED

163 43,930 33,555 25,882 2,323

23,734











388 647

49 229

1,742 3,055

ACCESSIONS

LOSSES

78 538 818 183 281 293 418

2,609

374 467

35 153

1,136 2,165

1999

163 43,699 33,349 25,535

2,787 23,426

LOSSES

692 110 688 883 174 304 155

3,006

379 541

40 271

1,951 3,182

94 509 687 128 251 138 449

2,256

373 430

34 196

1,402 2,435

764



O+ 0.00+ 231- 0.52- BAPTIZED MEMBERS (/162) 269.74 206- 0.61- CONFIRMED MEMBERS (/162) 205.85 347- 1.34- COMMUNING MBRS - CONF (/162) 157.62 464+ 19.97+ COMMUN MBRS - UNCONF (/162) 17.20 308- 1.29- COMMUNED AND CONTRIB (/161) 145.50

5+ 0.72+ 17+ 18.27+

1+ 0.14+ 221- 20.01-

64- 26.89-58- 16.02-3- 1. 89-

323- 9.70-

9- 2.31-106- 16.38-

9- 18.36-42+ 18.34+

209+ 11.99+ 127+ 4.15+

16+ 20.51+ 29- 5.39-

131- 16.01-55- 30.05-30- 10.67-

155- 52.90-31+ 7.41+

353- 13 .53-

1- 0.26-37- 7. 92-1- 2.85-

43+ 28.10+ 266+ 23.41+ 270+ 12.47+




1998 1999



23,888,638 22,652,056

139,230,186 22,706,057

427.45 559.61






2,257,052 660,581 338,396 145,166 775,586

3,190,880

REG OPERATION 13,942,092 1,468,776 2,624,221 1,781,134

36,527 194,691

33,836 4,441

27,020 91,030

310,928 101,369

2,035,991


ON DEC 31




105,972,017 6,786,220 4,429,650 4,678,165 6,838,762 8,117,173 2,408,199

80 880,972

1,753,323

25,929,656 25,422,177

144,577,011 18,323,209

467.65 612.79

17,434,250 3,001,819

674,277 318,934 130,121

1,431,959 2,938,296

14,822,222 3,235,282 2,336,034 1,826,564

26,663 249,172

45,608 2,411

15,152 130,484 347,710

72,524 2,312,351

110,413,681 5,781,889 4,136,500 4,867,883 7,249,418 8,345,630 3,782,010

21 803,760

1,869,852

CHANGE

2,041,018+ 2,770,121+ 5,346,825+ 4,382,848-

40.20+ 53.18+

913,273+ 744,767+

13,696+ 19,462-15,045-

656,373+ 252,584-

880,130+ 1,766,506+

288,187-45,430+ 9,864-

54,481+ 11,772+ 2,030-

11,868-39,454+ 36,782+ 28,845-

276,360+

4,441,664+ l,004,331-

293,150-189,718+ 410,656+ 228,457+

1,373,811+

59-77,212-

116,529+

PCT

8.54+ 12.22+

3.84+ 19.30-

9.40+ 9.50+

5.52+ 32.99+

2.07+ 5.75-

10.36-84.62+ 7.91-

6.31+ 120.27+ 10.98-

2.55+ 27.00-27.98+ 34.79+ 45.71-43. 92-43. 34+ 11.82+ 28.45-13.57+

4.19+ 14.79-6.61-4.05+ 6.00+ 2.81+

57.04+






161,053.76 157,901.72 897,993.85 113,808.75

12.67 61.96


58.30 12. 72

9.18 7.18 0.10 0.98 0.17 0.00 0.05 0.51 1.36 0.28 9.09



6.64+

'~ lr-- .~

PROGRAM= CD170BN






1998

INFORMATION

16,459 101

37.46



162 10 49 42 23 11


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

43,417

45

17

0

274

9

127

0

36

5



CONGS 0 1 0.61


1999

16,526 102

37.81

161 8

so 43 29 15

42,873

54

15

0

280

9

115

0

205

15

CHANGE

67+ 1+

0.35+

1-2-1+ 1+ 6+ 4+

PCT

0.40+ 0.99+ 0.93+

0.61-20.00-

2.04+ 2.38+

26.08+ 36.36+





98.77 4.90

30.67 26.38 17.79

9.20

544- 1.25- WHITE 98.10








169+ 469.44+ OTHER 0.46



MBRS CONGS MBRS 0 0.00 1 0.61 0 0.00

6,647 15.21 84 51.53 6,625 19.86 9,765 22.34 49 30.06 12 I 315 36.92

10,888 24.91 16 9.81 6,520 19.55 7,703 17.62 11 6.74 6,448 19.33 7,722 17.67 2 1.22 1,441 4.32

974 2.22 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

PROGRAM: CD180BN 09A VIRGINIA SYNOD ELCA




------------- --------- ---------TOTALS


MINISTRY SCHOOL

131 5 2

1,616 8,749




5 1 0






19 14

5

11


LEARNING MINISTRY FORM C SUMMARY FOR 1999 *********** SUNDAY CHURCH SCHOOL CURRICULUM USED ******** .. ***


37 67 1 3 2 4 1 2 2 5 26 96 4 3 1 2 0 3 4 5 92 311 6 15 11 6 0 3 7 6

126 332 8 11 8 7 0 5 6 4 119 417 8 14 13 4 0 4 7 5 110 336 14 13 11 4 1 3 4 5 142 581 10 13 14 6 0 2 10 4 172 565 8 15 8 8 0 3 7 5 138 486 12 16 14 7 0 3 8 4 111 256 13 10 7 7 0 2 10 5

54 199 7 12 5 7 0 2 9 7 43 68 6 5 1 24 2 4 7 6 72 65 1 4 1 16 0 3 13 10 26 26 1 1 1 15 0 4 11 13 13 36 0 0 2 12 0 2 13 15

2 0 0 0 0 3 0 0 1 1 99 399 8 3 5 so 0 3 16 24

1 0 0 0 0 0 0 0 0 0 48 0 0 0 0 3 0 2 2 2

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,431 4,240 107 138 104




NO RESPONSE 5


NO RESP

98 50 32




185 4 50




137 126

5

CONCERNS: 117

25 38 93 50 13







15 60

CLERGY NO RESP

25 1

6

7

' f; r l f:

Ii:?

r1 i1

ti

~ '

·fr ~,;; '.·~-~

PROGRAM: CDlBOBN 09A VIRGINIA SYNOD ELCA

C7 ACCESSIBILITY





AREAS 121 102

91 83 13

t ca CONGREGATION-TO-CONGREGATION FINANCIAL SUPPORT ~ -l

l

' :·4 'ii 1 t ',1 t·

r .. [r }·







PAGE: 60 DATE: 07/07/2000

PROGRAM= CD170BN

REGION/SYNOD= 09B



NORTH CAROLINA SYNOD ELCA

1998



237 88,433 69,714 52,552

4,847 47,343





LOSSES








902 1,228

182 642

3,272 6,226

ACCESSIONS 133 761

LOSSES

1,486 291 517 453 826

4,467

883 942 126 499

2,505 4,955

1999

238 88,339 69,901 53,420 4,879

47,484

LOSSES

1,205 178

1,031 1,868

339 712 362

5,695

914 1,018

124 703

3,608 6,367

168 850

1,370 275 556 509 895

4,623

897 786

91 534

2,523 4,831

1,057



l+ 0.42+ 94- 0.10- BAPTIZED MEMBERS (/235) 375.91

187+ 0.26+ CONFIRMED MEMBERS (/235) 297.45 868+ 1.65+- COMMUNING MBRS - CONF (/235) 227 .31


101+ 9.14+ 19+ 11.94+ 78+ 8.18+ 73- 3.76-33- 8.87-24+ 3.48+ 46- 11.27-70+ 1.24+

12+ 1.33+ 210- 17.10-

58- 31. 86-61+ 9.50+

336+ 10.26+ 141+ 2.26+

35+ 26.31+ 89+ 11.69+

116- 7.80-16- 5.49-39+ 7.54+ 56+ 12.36+ 69+ 8.35+

156+ 3.49+

14+ 1.58+ 156- 16.56-

35- 27.77-35+ 7.01+ 18+ 0.71+

124- 2.50-



REGION/SYNOD= 09B NORTH CAROLINA SYNOD ELCA

1998 1999



60,434,702 54,393,905

321,190,716 27,487,723

539.69 684.60




9,229,725 742,215

1,320,793 979,410

7,240,959 2,424,431


REG OPERATION 31,820,439 10,415,643 3,915,091 4,269,151

83,806


299,157 34,121

2,498 35,488

303,377 797,455 157,942

2,259,737

ASSETS, VALUE ON DEC 31 CHURCH EDIFICE AND LOT 221,720,671 PARISH HOUSE AND LOT 24,908,091 PARSONAGE(S) AND LOT(S) 11,325,945 OTHER REAL ESTATE 13,517,287 ENDOWMENT AND MEMORIAL FUNDS 21,668,610 CASH, SAVINGS, BONDS, ETC. 21,984,366 OTHER ASSETS 6,065,746

BEQUESTS RECEIVED DURING YEAR NUMBER OF BEQUESTS RECEIVED 208 TOTAL VALUE OF BEQUESTS RECEIVED 834,856


60,844,407 60,504,981

338,086,692 29,550,986

589.60 745.13

42,407,343 9,678,113

830,204 1,225,786

297,247 3,297,858 3,107,856

34,088,536 12,793,771

4,336,418 4,647,655

99,542 500,557

51,262 1,441

43,730 298,462 882,599 372,706

2,388,302

240,859,444 27,247,617 11,151,447 11,169,571 22,672,253 19,893,174

5,093,186

169 1,181,851

4,485,858

CHANGE

409,705+ 6,111,076+

16,895,976+ 2,063,263+

49.91+ 60.53+

3,910,174+ 448,388+

87,989+ 95,007-

682,163-3,943,101-

683,425+

2,268,097+ 2,378,128+

421,327+ 378,504+

15,736+ 201,400+

17,141+ 1,057-8,242+ 4,915-

85,144+ 214,764+ 128,565+

19,138,773+ 2,339,526+

174,498-2,347,716-1,003,643+ 2,091,192-

972,560-

39-346,995+

41,543+

PCT

0.67+ 11.23+

5.26+ 7.50+ 9.24+ 8.84+

10.15+ 4.85+

11. 85+ 7.19-

69.65-54.45-28.18+

7.12+ 22.83+ 10.76+

8.86+ 18.77+ 67.32+ 50.23+ 42.31-23.22+ 1. 62-

10 .67+ 135.97+

5.68+

8.63+ 9.39+ 1.54-

17.36-4.63+ 9.51-

16. 03-

18.75-41.56+

0.93+






258,912.37 257,468.00

1,438,666.77 125,748.87

8.74 58.82


56.34 21.14 7.16 7.68 0.16 0.82 0.08 0.00 0.07 0.49 1.45 0.61 3.94


NUMBER OF BEQUESTS PER 100 DEATHS AVERAGE VALUE PER BEQUEST

18.49 6,993.20

~


REGION/SYNOD= 09B NORTH CAROLINA SYNOD ELCA



1998

INFORMATION

34,585 147

39.10



234 17 67 62 34 20

WHITE


87,257

WHITE HISPANIC







OTHER

OTHER HISPANIC

67

36

2

487

1

214

3

53

13



CONGS 0 3 1.26


1999

34,617 147

39.18

234 13 71 65 39 23

87,346

81

30

2

521

1

216

1

66

18

CHANGE

32+ O+

0.08+

O+ 4-4+ 3+ 5+ 3+

89+

14+

6-

0+

34+

O+

2+

2-

13+

5+


MBRS 0 0.00

6,932 7.84 16,302 18.45 20,097 22.74 20,567 23.28

7,912 8.95 11,154 12.62

5,375 6.08

PCT

0.09+ 0.00+ 0.20+

0.00+ 23.52-5.97+ 4.83+

14.70+ 15.00+





98 .31 5.46

29.83 27 .31 16 .38

9.66

0.10+ WHITE 98.87







66.66- ASIAN/PACIFIC ISLANDER HISPANIC 0.00

24.52+ OTHER 0.07



3 1.26 0 0.00 87 36.55 8,616 12.32 73 30.67 18,949 27.10 38 15. 96 15,831 22.64 20 8 .40 11,050 15.80 11 4.62 8,628 12.34

6 2.52 6,827 9.76 0 0.00 0 0.00

PROGRAM: CD180BN 09B NORTH CAROLINA SYNOD ELCA



AGE 2 157 370 AGE 3 213 579 AGE 4 199 590 AGE 5 191 679 GRADE 1 209 703 GRADE 2 195 707 GRADE 3 187 649 GRADE 4 203 711 GRADE 5 196 747 GRADE 6 176 657 GRADE 7 194 691 GRADE 8 135 700 GRADE 9 135 679 GRADE 10-12 192 997 POST HIGH 52 449 ADULT 1,101 9,407 SPECIAL ED 6 41 HOME STUDY 28 74

------------- --------- ---------TOTALS 4,027 19,967


MINISTRY SCHOOL





9 GROUP 5 OTHER 2 CREAT OWN

NO RESP





3 9

11 17 51

22 28

15

18




209 581 7 14 0 3 2 1 8 31 100 284 5 15 7 5 2 0 11 12 213 701 14 29 10 6 9 2 13 5 175 719 22 28 14 4 1 2 8 4 193 748 12 28 14 3 4 4 11 6 186 859 19 39 12 6 5 2 7 3 198 665 16 30 12 7 5 3 9 4 155 650 12 30 8 6 3 1 12 5 265 1,036 14 33 14 8 4 2 8 3 131 463 16 29 10 9 3 4 13 5

94 308 11 17 10 14 4 1 13 9 47 202 5 19 4 17 4 3 15 14 38 160 4 12 4 22 2 2 16 16 28 102 2 9 1 17 1 1 14 23 51 146 3 8 3 20 2 4 19 26 29 35 4 0 0 7 0 0 2 8

284 1,440 16 7 3 92 4 2 17 22 27 5 0 0 0 1 0 0 1 1 62 0 0 0 0 1 1 0 1 1

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------2,485 9,104 182 347 126




NO RESPONSE 17


NO RESP

169 74 38




248 56 34




198 198

24

CONCERNS: 175

31 62

125 66 27







·. :-~ ~i ~ ~r {~)

~,~} t~:[;

I J ·.{

.j : ,, ?~ -~

.'.r-j 1

! !: i .. 1.

I f

(11r

PROGRAM: CDlBOBN 09B NORTH CAROLINA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 193 184 157 156

15








22,706

105,671

I

PAGE: 61 DATE: 07/07/2000

PROGRAM= CD170BN

REGION/SYNOD= 09C



SOUTH CAROLINA SYNOD ELCA

1998



167 62,194 49,275 36,603 2,824

33,823











621 812

89 501

1,229 3,252

ACCESSIONS 122 421

1,076 139 387

76

LOSSES

510 2,731

589 590

71 369 928

2,547

1999

166 62,299 49,420 36,783 2,748

33,335

LOSSES

791 120 523

1,159 104 386 156

3,239

642 677

70 430 918

2,737

99 439 903

75 315 228 543

2,602

603 537

50 312 672

2,174

575



1- 0.59-105+ 0.16+ BAPTIZED MEMBERS (/165) 377.56 145+ 0.29+ CONFIRMED MEMBERS (/164) 301.34 180+ 0.49+ COMMUNING MBRS - CONF (/164) 224.28 76- 2.69- COMMUN MBRS - UNCONF (/164) 16.75


34- 4.12-16- 11. 76-27+ 5.44+

182- 13.57-76- 42.22-79- 16.98-92+ 143.75+

268- 7.64-

21+ 3.38+ 135- 16.62-19- 21.34-71- 14.17-

311- 25.30-515- 15.83-

23- 18.85-18+ 4.27+

173- 16.07-64- 46.04-72- 18.60-

152+ 200.00+ 33+ 6.47+

129- 4.72-

14+ 2.37+ 53- 8.98-21- 29.57-57- 15.44-

256- 27.58-373- 14.64-



REGION/SYNOD= 09C SOUTH CAROLINA SYNOD ELCA

1998 1999

SUMMARY OF FINANCIAL STATISTICS TOTALS -- END OF YEAR TOTAL.RECEIPTS TOTAL DISBURSEMENTS ASSETS, VALUE ON DEC 31 TOTAL INDEBTEDNESS ON DEC 31


37,079,256 33,257,871

233,140,698 18,091,535

514.95 649.96





6,772,970 551,351 317,276 249,474

3,187,702 746,406


REG OPERATION 20,455,908 4,133,447 4,100,882 2,886,341



27,598 207,170 37,541

4,154 60,093

306,511 431,646 83,118

523,462

ON DEC 31 154,947,683

35,512,231 8,037,221 7,851,622

11,238,216 11,296,822

4,256,903


22 295,512


42,005,723 40,386,032

234,794,422 22,878,832

538. 71 679.10

26,845,026 6,716,582

440,386 536,946 302,555

4,462,260 .2,701,968

21,262,743 10,959,539 3,151,748 3,001,422

41,240 240,315

25,797 30,010 69,146

349,046 486,106

76,024 692,896

150,381,863 35,414,365

8,809,060 11,014,805 11,158,901 11,978,009

6,037,419

20 490,031

2,780,020

CHANGE

4,926,467+ 7,128,161+ 1,653,724+ 4,787,297+

23.76+ 29.14+

1,590,949+ 56,388-

110,965-219,670+

53,081+ 1,274,558+ 1,955,562+

806,835+ 6,826,092+

949,134-115,081+

13,642+ 33,145+ 11, 744-25, 856+

9,053+ 42,535+ 54,460+ 7,094-

169,434+

4,565,820-97,866-

771, 839+ 3,163,183+

79,315-681,187+

1,780,516+

2-194,519+

8,801-

PCT

13.28+ 21.43+

0.70+ 26.46+

4.61+ 4.48+

6.29+ 0.83-

20.12-69.23+ 21.27+ 39.98+

261.99+

3.94+ 165.14+ 23.14-3.98+

49.43+ 15.99+ 31.28-

622 .43+ 15.06+ 13.87+ 12.61+ 8.53-

32.36+

2.94-0.27-9.60+

40.28+ 0.70-6.02+

41.82+






256,132.45 246,256.29

1,431,673.30 139,505.07

9.74 63.85


52.64 27.13 7.80 7.43 0.10 0.59 0.06 0.07 0.17 0.86 1.20 0.18 1. 71



0.31-



REGION/SYNOD= 09C SOUTH CAROLINA SYNOD ELCA

1998


TOTAL ATNDCE AT WORSHIP EACH WEEK AV SUNDAY ATTENDANCE PER CONG PCT BAPT,MBRS ATTENDING WORSHIP

INFORMATION

23,177 138

37.26



167 10 so 44 23 17


WHITE

WHITE HISPANIC


AMERIND/AK NAT HISPANIC

61,616

60

25

0

256

7

153

2

48

27





OTHER

OTHER HISPANIC



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


1 so 42 27 26

9 10

1

0.60 30.12 25.30 16.26 15.66

5.42 6.02 0.60

1999

22,966 140

36.86

164 9

54 41 27 17

61,725

66

20

0

247

8

153

3

56

15

CHANGE

211-2+

0.40-

3-1-4+ 3-4+ O+

109+

6+

S

O+

9-

1+

O+

1+

8+

12-


MBRS 0

4,971 10,428 11,521 15,138

7,188 11,254

1,799

0.00 7.97

16.73 18.49 24.29 11.53 18.06

2.88

PCT

0.91-1.44+ 1. 07-

1. 79-10 .00-

8.00+ 6.81-

17. 3 9+ 0.00+

0.17+

10.00+

20.00-

0.00+

3.51-

14.28+

0.00+

50.00+

16.66+

44.44-




5.42 32.53 24.69 16.26 10.24 OTHER


WHITE 99.07

WHITE HISPANIC 0.10







OTHER 0.08

OTHER HISPANIC 0.02

CONFIRMED MEMBERS TOTAL PERCENT TOTAL CONF CONGS MBRS

2 1.20 0 66 39.75 6,592 41 24.69 10,631 30 18.07 12,376 15 9.03 8,774

8 4.81 6,575 4 2.40 4,472 0 0.00 0

PERCENT

0.00 13.33 21.51 25.04 17.75 13 .30

9.04 0.00

PROGRAM: CD180BN 09C SOUTH CAROLINA SYNOD ELCA




------------- --------- ---------TOTALS


2,701 13,707




8 3 2






21 6

2

8




122 221 9 8 3 7 2 0 7 14 99 251 6 7 8 5 5 3 2 3

129 397 14 9 10 7 5 1 9 5 144 468 13 13 12 6 3 1 3 4 167 605 16 11 12 9 4 1 4 4 120 460 13 10 13 7 5 4 6 1 183 675 20 14 17 9 4 3 6 3

94 380 11 9 11 8 4 3 6 1 147 634 19 15 15 7 3 4 6 1

94 444 19 9 12 10 4 3 5 0 76 277 8 12 10 10 2 3 5 3 86 271 6 10 5 19 2 6 9 4 39 163 11 6 4 22 1 2 9 5 37 159 4 5 2 20 3 1 10 3 26 126 8 7 2 22 4 4 14 13 20 38 2 0 1 9 0 0 1 2

315 1,841 21 6 6 69 0 2 11 17 46 9 0 0 0 0 0 0 1 1 64 0 0 0 0 1 0 0 0 0

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------2,008 7,419 200 151 143




NO RESPONSE 6


NO RESP

121 52 27



USED OUTSIDE FUND RAISER WITHIN 3 YEA.~S YES 23 NO 127 NO RESP 6

247 51 41




114 84

6

CONCERNS: 143

19 34 92 50

6







30 57

CLERGY NO RESP

17 2

5

3

i t ij

-~

~,: :; '.· ;'}

l~1 ti fi i'~

r:~ u r-i q Li 1:j ;. ··.:j

!J \j 1'' ',j;

f-J1

J Ji . i{

i I

,,---f

PROGRAM: CD180BN 09C SOUTH CAROLINA SYNOD ELCA



C7 ACCESSIBILITY



AREAS 142 138 124 114

7






WOULD YOU CONSIDER BE°ING A MISSION PAI<TNER IN 2000?


34,782

50,484

PAGE: 62 DATE: 07/07/2000

r1 I

PROGRAM= CD170BN

REGION/SYNOD= 09D SOUTHEASTERN SYNOD ELCA




1998


TOTAL NUMBER OF CONGREGATIONS BAPTIZED MEMBERS CONFIRMED MEMBERS COMMUNING MEMBERS -- CONFIRMED. COMMUNING MEMBERS -- UNCONFIRMED COMMUNED AND CONTRIBUTED

177 61,912 47,631 35,724

3,406 31,960


BY BAPTISM - CHILDREN UNDER 16 925 BY BAPTISM - ADULTS 16 AND OLDER 129 BY AFFIRMATION OF FAITH 1,061 BY TRANSFER FROM ELCA CONGS 1,930 BY TRANSFER FROM OTHER LUTHERAN CONGS 360 FROM NON-LUTHERAN CONGREGATIONS 455 FROM OTHER SOURCES AND STAT ADJS 227









362 1,252

214 472

2,305 4,605

ACCESSIONS 117 878

LOSSES

1,456 263 360 139 615

3,828

349 911 156 346

1,679 3,441

1999

179 62,217 47,787 35,980

3,745 32,529

LOSSES

973 158

1,361 1,840

331 564 323

5,550

351 1,094

263 420

3,197 5,325

140 1,081 1,356

251 365 222 668

4,083

330 764 194 304

2,382 3,974

1,158



2+ 1.12+ 305+ 0.49+ BAPTIZED MEMBERS (/173) 359.63 156+ 0.32+ CONFIRMED MEMBERS (/172) 277.83 256+ 0.71+ COMMUNING MBRS - CONF (/172) 209.18 339+ 9.95+ COMMUN MBRS - UNCONF (/172) 21. 77 569+ 1.78+ COMMUNED AND CONTRIB (/171) 190.22

48+ 5.18+ 29+ 22.48+

300+ 28.27+ 90- 4.66-29- 8.05-

109+ 23.95+ 96+ 42.29+

463+ 9.10+

11- 3.03-158- 12.61-

49+ 22.89+ 52- 11. 01-

892+ 38.69+ 720+ 15.63+

23+ 19.65+ 203+ 23.12+ 100- 6.86-12- 4.56-

5+ 1.38+ 83+ 59.71+ 53+ 8.61+

255+ 6.66+

19- 5.44-147- 16.13-

38+ 24.35+ 42- 12.13-

703+ 41. 87+ 533+ 15.48+




1998 1999



40,909,085 36,595,137

188,966,804 36,104,822

536.48 697.33.






5,897,886 476,467 133,363 360,940

3,850,939 2,872,535

REG OPERATION 23,597,490 3,928,320 4,916,358 2,249,761

54,451 170,579

44,677 2,866

32,225 158,891 556,452 89,887

793,180


ON DEC 31




157,891,045 3,867,263 2,250,440 4,981,039 6,856,193

10,892,414 2,228,410

62 323,018

2,345,562

49,972,247 45,724,940

207,670,942 44,271,519

587.95 765.49

30,252,684 6,328,186

589,311 493,367 465,890

7,537,723 4,305,086

25,070,557 6,472,219 5,185,457 2,381,818

93 I 93 9 176,831

31,063 2,903

29,709 154,264 658,755 124,982

5,342,443

171,248,684 4,613,903 2,344,345 5,480,325 7,995,851

13,456,648 2,531,186

26 552,656

2,376,724

CHANGE

9,063;162+ 9,129,803+

18,704,138+ 8,166,697+

51 .47+ 68.16+

2,935,729+ 430,300+ 112,844+ 360,004+ 104,950+

3,686,784+ 1,432,551+

1,473,067+ 2,543,899+

269,099+ 132,057+

39,488+ 6,252+

13,614-37+

2,516-4,627-

102,303+ 35,095+

4,549,263+

13,357,639+ 746,640+

93,905+ 499,286+

1,139,658+ 2,564,234+

302,776+

36-229,638+

31,162+

PCT

22.15+ 24.94+

9.89+ 22.61+

9.59+ 9.77+

10.74+ 7.29+

23.68+ 269.94+

29.07+ 95.73+ 49.87+

6.24+ 64.75+

5.47+ 5.86+

72.52+ 3.66+

30.47-1.29+ 7.80-2.91-

18.38+ 39.04+

573.54+

8.46+ 19.30+

4.17+ 10.02+ 16.62+ 23.54+ 13.58+






287,196.82 262,787.01

1,193,511.16 254,434.01

21.31 39.66

54.82 14.15 11.34


5.20 0.20 0.38 0.06 o.oo 0.06 0.33 1.44 0.27

VISION FOR MISSION MISSIONARY SPONSORSHIP SYNODICAL BENEVOLENCES LOCAL COMMUNITY BENEVOLENCES OTHER BENEVOLENCES OTHER EXPENSES 11.68


1.32+

/, .. -. - ,",---

PROGRAM= CD170BN






1998

INFORMATION

22,496 133

36.33



164 17 82 58 47 22

WHITE


59,361

WHITE HISPANIC







OTHER

OTHER HISPANIC

125

35

0

1,781

12

219

8

73

5



CONGS 0 6 3.35


1999

22,860 132

36.74

169 17 88 60 47 29

59,796

128

31

0

1,864

16

246

6

120

10

CHANGE

364+ 1-

0.41+

5+ 0+ 6+ 2+ O+ 7+

PCT

1.61+ 0.75-1.12+

3.04+ 0.00+ 7.31+ 3.44+ 0.00+

31.81+





94.41 9.49

49.16 33.51 26.25 16.20

435+ 0.73+ WHITE 96.10








47+ 64.38+ OTHER 0.19



MBRS CONGS MBRS 0 0.00 7 3.91 0 0.00

5,325 8.55 79 44.13 7,590 15.88 13,810 22.19 49 27.37 12,211 25.55

9,590 15.41 16 8.93 6,509 13.62 8,276 13.30 17 9.49 9,862 20.63

10,105 16.24 6 3.35 4,664 9.75 7,536 12.11 4 2.23 5,051 10.56 7,575 12.17 1 0.55 1,900 3.97

PROGRAM: CD180BN 090 SOUTHEASTERN SYNOD ELCA




108 369 97 397 92 392

103 429 102 466

88 405 101 521

97 461 101 521 107 471

80 465 79 338 90 666 11 46

379 4,047 16 66 19 213

------ --------1,814 10,820


MINISTRY SCHOOL




SCHOOL 61

5 5 1






0 9

11 8

44

16 17

6

14




52 127 5 6 3 6 2 1 4 9 58 171 4 15 8 4 1 3 5 4 83 342 8 18 10 5 3 4 3 12

116 449 11 19 9 4 2 2 7 3 108 397 9 20 7 4 2 5 7 6 131 520 10 25 14 2 3 2 6 4

92 439 13 17 10 5 5 4 10 7 107 462 11 19 9 4 1 3 6 4 106 508 11 17 8 6 3 4 11 8

82 367 16 21 8 4 3 2 9 7 52 157 8 15 8 6 2 5 14 8 48 95 4 11 2 15 2 5 23 6 14 52 1 8 1 11 2 7 19 10 19 51 1 4 2 11 2 5 16 13 15 62 2 4 1 9 2 5 19 19 20 0 0 0 0 2 0 1 3 2

130 471 4 2 1 43 1 4 22 42 0 0 0 0 0 0 0 0 0 0

14 0 0 0 0 3 0 1 1 4 --------- --------- ------- ------- ------- ------- ------- ------- ------- -------

1,247 4,670 118 221 101




NO RESPONSE 7


NO RESP

107 52 22




144 36 63




185 168

18

CONCERNS: 121

20 34 86 52 14







24 46

CLERGY NO RESP

22 1

7

6

PROGRAM: CD180BN 090 SOUTHEASTERN SYNOD ELCA



C7 ACCESSIBILITY



AREAS 130 119 108 105

11








65,914

76,575

'1r

PAGE: 63 DATE: 07/07/2000

/--


REGION/SYNOD= 09E FLORIDA-BAHAMAS SYNOD ELCA


1998 1999 CHAi-J"GE PCT STATISTICAL ANALYSIS


TOTAL NUMBER OF CONGREGATIONS 214 216 2+ 0.93+ BAPTIZED MEMBERS 92,430 91,656 774- 0.83- BAPTIZED MEMBERS (/209) 438.54 CONFIRMED MEMBERS 71,612 71,580 32- 0.04- CONFIRMED MEMBERS (/209) 342.48 COMMUNING MEMBERS -- CONFIRMED 60,078 59,529 549- 0.91- COMMUNING MBRS - CONF (/208) 286.19 COMMUNING MEMBERS -- UNCONFIRMED 4,630 5,093 463+ 10.00+ COMMUN MBRS - UNCONF (/208) 24.48 COMMUNED AND CONTRIBUTED 55,222 53,323 1,899- 3.43- COMMUNED AND CONTRIB (/205) 260.11


BY BAPTISM - CHILDREN UNDER 16 1,462 1,391 71- 4.85-BY BAPTISM - ADULTS 16 AND OLDER 194 171 23- 11. 85-BY AFFIRMATION OF FAITH 2,421 2,437 16+ 0.66+ BY TRANSFER FROM ELCA CONGS 2,534 2,385 149- 5.88-BY TRANSFER FROM OTHER LUTHERAN CONGS 655 691 36+ 5.49+ FROM NON-LUTHERAN CONGREGATIONS 492 618 126+ 25.60+ FROM OTHER SOURCES AND STAT ADJS 571 493 78- 13.66-

TOTAL ACCESSIONS -- BAPT MBRS 8,329 8,186 143- 1. 71-

BAPTIZED MEMBERS -- LOSSES BY DEATH 1,191 1,209 18+ 1.51+ BY TRANSFER TO ELCA CONGS 1,269 1,401 132+ 10.40+ BY TRANSFER TO OTHER LUTHERAN CONGS 430 373 57- 13.25-TO NON-LUTHERAN CONGREGATIONS 418 471 53+ 12.67+ FOR OTHER REASONS AND STAT ADJS 5,153 5,285 132+ 2.56+

TOTAL LOSSES -- BAPT MBRS 8,461 8,739 278+ 3.28+

CONFIRMED MEMBERS -- ACCESSIONS BY BAPTISM - ADULTS 16 AND OLDER 154 153 1- 0.64-BY AFFIRMATION OF FAITH 1,952 1,890 62- 3.17-BY TRANSFER FROM ELCA CONGS 2,026 1,857 169- 8.34-BY TRANSFER FROM OTHER LUTHERAN CONGS 526 540 14+ 2.66+ FROM NON-LUTHERAN CONGREGATIONS 371 443 72+ 19.40+ FROM OTHER SOURCES AND STAT ADJS 515 612 97+ 18.83+ BAPTIZED MEMBERS CONFIRMED 841 798 43- 5.11-


CONFIRMED MEMBERS -- LOSSES BY DEATH 1,132 1,116 16- 1.41-BY TRANSFER TO ELCA CONGS 1,047 1,108 61+ 5.82+ BY TRANSFER TO OTHER LUTHERAN CONGS 341 273 68- 19.94-TO NON-LUTHERAN CONGREGATIONS 334 377 43+ 12.87+ FOR OTHER REASONS AND STAT ADJS 3,316 3,234 82- 2.47-

TOTAL LOSSES -- CONF MBRS 6,170 6,108 62- 1. 00-

TOTAL ASSOCIATE MEMBERS --------- 3,659


REGION/SYNOD= 09E FLORIDA-BAHAMAS SYNOD ELCA

1998 1999




RECEIPTS FOR REGULAR OPERATION REGULAR GIVING BY MEMBERS 34,900,188 DESIGNATED GIVING BY MEMBERS 6,606,930 EARNED INCOME, UNRESTRICTED 4,582,847 EARNED INCOME, RESTRICTED 707,596 GRANTS & DO SUPPORT 248,689 CASH BORROWED 1,614,215 OTHER RECEIPTS 5,342,863

DISBURSEMENTS FOR REG OPERATION CURRENT OPERATING EXPENSES 36,527,387 CAPITAL IMPROVEMENTS 3,443,236 PAYMENT ON DEBTS 5,947,125 MISSION SUPPORT 2,406,263 SPECIFIC MISSION SUPPRT-DES GIV 86,344 WORLD HUNGR APPEAL/DISASTR RESP 316,730 MISSION PARTNERS 61,262 VISION FOR MISSION 4,437 MISSIONARY SPONSORSHIP 125,861 SYNODICAL BENEVOLENCES 360,451 LOCAL COMMUNITY BENEVOLENCES 530,100 OTHER BENEVOLENCES 120,742 OTHER EXPENSES 2,364,289


ON DEC 31




213,943,864 6,276,671 2,850,255 9,096,133 8,229,235

13,265,462 6,336,943

65 1,683,951

2,370,807

58,363,644 56,046,588

280,300,537 46,014,719

490.06 627.51

36,635,695 8,282,142 1,521,650 5,065,660

180,962 1,591,230 5,086,305

38,898,644 4,824,393 5,823,966 2,489,892

118,632 348,262

58,966 16,379 98,310

196,137 556,016 155,406

2,461,585

227,478,675 6,182,341 3,546,639

10,511,202 9,507,956

15,043,848 8,029,876

87 1,682,283

2,457,092

CHANGE

4,360,316+ 3,752,361+

20,301,974+ 3,179,706+

41.00+ 47.90+

1,735,507+ 1,675,212+ 3,061,197-4,358,064+

67,727-22,985-

256,558-

2,371,257+ 1,381,157+

123,159-83,629+ 32,288+ 31,532+ 2,296-

11,942+ 27,551-

164,314-25,916+ 34,664+ 97,296+

13,534,811+ 94,330-

696,384+ 1,415,069+ 1,278,721+ 1,778,386+ 1,692,933+

22+ 1,668-

86,285+

PCT

8.07+ 7.17+ 7.80+ 7.42+ 9.13+ 8.26+

4.97+ 25.35+ 66.79-

615.89+ 27.23-1.42-4.80-

6.49+ 40.11+ 2.07-3.47+

37.39+ 9.95+ 3.74-

269.14+ 21.89-45.58-

4.88+ 28.70+

4.11+

6.32+ 1.50-

24 .43+ 15.55+ 15.53+ 13.40+ 26.71+



TOTAL RECEIPTS (/210) 277,922.11 TOTAL DISBURS (/211) 265,623.63 ASSETS VAL 12-31 (/210) 1,334,764.46 TOTAL INDEBT (/210) 219,117.70




3.63+

,/ :1t Fl

PROGRAM= CD170BN

REGION/SYNOD= 09E


FLORIDA-BAHAMAS SYNOD ELCA




1998

INFORMATION

40,771 196

44.11



204 23

113 75

111 42


WHITE

WHITE HISPANIC







OTHER

OTHER HISPANIC

87,859

2,918

36

0

743

46

278

48

457

35



CONGS 0 7 3.24


1999

40,239 191

43.90

206 21

123 82

114 44

86,690

2,976

33

0

820

17

307

20

491

14

CHANGE

532-5-

0.21-

2+ 2-

10+ 7+ 3+

·2+

1,169-

58+

3-

0+

77+

29-

29+

28-

34+

21-


MBRS 0 0.00

6,241 6.80 13,376 14.59 17,448 19.03 15,835 17.27 16,535 18.04 13,938 15.20

8,283 9.03

PCT

1.30-2.55-0.47-

0.98+ 8.69-8.84+ 9.33+ 2.70+ 4.76+

1.33-

1. 98+

8.33-

0.00+

10.36+

63.04-

10.43+

58.33-

7.43+

60.00-




9. 72 56.94 37.96 52.77 20.37



WHITE 94.58

WHITE HISPANIC 3.24







OTHER 0.53

OTHER HISPANIC 0.01


7 3.24 0 0.00 65 30.09 6,737 9.41 65 30.09 16,598 23.18 35 16.20 14,663 20.48 24 11.11 14,147 19.76 13 6.01 10,620 14.83

6 2. 77 6,982 9.75 1 0.46 1,833 2.56

PROGRAM: CD180BN 09E FLORIDA-BAHAMAS SYNOD ELCA



AGE 2 47 207 AGE 3 108 472 AGE 4 110 450 AGE 5 101 · 469 GRADE 1 106 466 GRADE 2 115 656 GRADE 3 110 533 GRADE 4 124 592 GRADE 5 100 569 GRADE 6 106 546 GRADE 7 78 464 GRADE 8 100 588 GRADE 9 60 304 GRADE 10-12 91 633 POST HIGH 6 63 ADULT 324 3,141 SPECIAL ED 6 44 HOME STUDY 29 385

------------- --------- ---------TOTALS


MINISTRY SCHOOL

159 7 3

1,796 10,884




3 5 1




ASK FOR PLEDGING YES 150 NO 12 NO RESP.


23 18

7

14




49 124 1 5 1 7 3 1 4 8 32 125 5 6 3 2 1 2 3 5

151 544 15 9 13 2 1 4 9 7 127 581 19 11 9 3 3 3 10 8 175 748 20 14 13 4 2 1 14 8 154 617 16 14 14 3 2 3 8 6 200 629 21 14 17 6 4 1 16 6 140 525 22 15 11 7 2 0 13 6 138 635 19 13 15 6 4 3 13 6 104 426 20 16 12 6 3 0 12 7

40 186 18 9 8 13 2 4 13 5 65 87 2 9 2 17 1 2 18 9 26 97 5 6 2 13 0 3 19 13 22 11 3 2 0 13 0 2 13 16 26 17 6 1 0 11 0 3 20 17

8 0 0 0 0 0 0 0 2 0 220 482 8 3 0 29 1 7 32 28

0 20 1 0 0 0 0 0 1 2 2 0 1 0 0 2 0 2 4 2

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------1,679 5,854 202 147 120




NO RESPONSE 10


NO RESP

136 70 19




144 29 41




224 159

26

CONCERNS: 146

22 38

111 54 13







' l 1 Jr ·~? ?;l '.f_'· ...

,,_·i!

f ~

j,

1

,, / I

PROGRAM: CD180BN 09E FLORIDA-BAHAMAS SYNOD ELCA



C7 ACCESSIBILITY



AREAS 160 151 140 140

7








38,113

70,219

PAGE: 64 DATE: 07/07/2000

,--

PROGRAM= CD170BN

REGION/SYNOD= 09F CARIBBEAN SYNOD ELCA

,,-





1998

STATISTICS AVERAGES PER CONGREGATIONS REPORTING TOTALS -- END OF YEAR


33 6,992 4,300 3,477

619 2,588




BAPTIZED MEMBERS -- LOSSES BY DEATH 45 BY TRANSFER TO ELCA CONGS 43 BY TRANSFER TO OTHER LUTHERAN CONGS 23 TO NON-LUTHERAN CONGREGATIONS 6 FOR OTHER REASONS AND STAT ADJS 211

TOTAL LOSSES -- BAPT MBRS 328






ACCESSIONS 16 65 32

LOSSES

1 34 31 69

248

46 42 18

6 131 243

34 6,783 4,060 3,256

597 2,493

LOSSES

252 22 80 26

4 10 39

433

59 37 31 10

492 629

22 79 27

4 4

105 so

291

61 37 24

2 374 498

52

1+ 3.03+ 209- 2.98- BAPTIZED MEMBERS (/33) 205.54 240- 5.58- CONFIRMED MEMBERS (/33) 123.03 221- 6.35- COMMUNING MBRS - CONF (/33) 98.66 22- 3.55- COMMUN MBRS - UNCONF (/33) 18.09 95- 3.67- COMMUNED AND CONTRIB (/33) 75.54

32+ 14.54+ 7+ 46.66+

17+ 26.98+ 10- 27. 77-

3+ 300.00+ 25- 71.42-28+ 254.54+ 52+ 13.64+

14+ 31.11+ 6- 13.95-8+ 34.78+ 4+ 66.66+

281+ 133.17+ 301+ 91.76+

6+ 37.50+ 14+ 21. 53+ 5- 15.62-3+ 300.00+

30- 88.23-74+ 238.70+ 19- 27.53-43+ 17.33+

15+ 32.60+ 5- 11.90-6+ 33.33+ 4- 66.66-

243+ 185.49+ 255+ 104.93+




1998 1999



2,306,112 2,263,835

21,572,743 968,989 233.34 379.42




182,476 83,654 29,011

110,834 264,976 186,121






337,821 155,594 148,771

2,266 15,445

0 2,678 1,893

39,506 15,280

3,083 46,831

DEC 31 14,343,456

2,346,774 1,866,794 1,874,222

527,885 480,055 133,557

0 15,000

197,229

2,559,144 2,480,008

23,002,618 1,232,125

253.08 422.82

1,496,406 220,259

81,226 60,376 67,245

424,634 208,998

1,448,958 541,229 181,416 185,800

3,909 17,884

0 2,702 1,100

18,309 6,854

18,231 53,616

15,323,549 2,264,774 2,135,496 1,875,222

616,655 633,784 153,138

0 0

217,345

CHANGE

253,032+ 216,173+

1,429,875+ 263,136+

19.74+ 43.40+

47,366+ 37,783+ 2,428-

31,365+ 43,589-

159,658+ 22,877+

45,709-203,408+

25,822+ 37,029+

1,643+ 2,439+

O+ 24+

793-21,197-

8,426-15,148+

6,785+

980,093+ 82,000-

268,702+ 1,000+

88,770+ 153,729+

19,581+

PCT

10.97+ 9.54+ 6.62+

27.15+ 8 .45+

11.43+

3.26+ 20.70+ 2.90-

108.11+ 39.32-60.25+ 12.29+

3.05-60.21+ 16.59+ 24.88+ 72.50+ 15.79+

0.00+ 0.89+

41.89-53 .65-55.14-

491.33+ 14.48+

6.83+ 3.49-

14.39+ 0.05+

16.81+ 32.02+ 14.66+






75,268.94 72,941.41

676,547.58 36,238.97

5.35 70.58


58.42 21.82

7.31 7 .49 0.15 0. 72 0.00 0.10 0.04 0.73 0.27 0.73 2.16


O+ 0.00+ NUMBER OF BEQUESTS PER 100 DEATHS 0.00 0.00 15,000- 100.00- AVERAGE VALUE PER BEQUEST

20,116+ 10.19+

,, 1t PROGRAM= CD170BN






1998

INFORMATION

2,868 86

41.01



9 0 7 2

30 1

WHITE


182

WHITE HISPANIC


1,984

0

0

2,340






OTHER

OTHER HISPANIC

58

3

0

4

2,421



SIZE OF CONGS

0 1-175

176-350 351-500 501-700 701-950 951-1,500 1,501 AND OVER


1 20

8 3 1 1 0 0

2. 94 58.82 23.52

8.82 2 .94 2.94 0.00 0.00

1999

2,590 78

38.18

9 0 7 2

29 0

325

1,377

0

0

2,109

53

4

0

0

2,915

CHANGE

278-8-

2.83-

PCT

9.69-9.30-6.90-

O+ 0.00+ 0+ 0.00+ O+ 0.00+ O+ 0.00+ 1- 3.33-

·1- 100.00-

143+ 78.57+

607- 30.59-

0+ 0.00+

O+ 0.00+

231- 9.87-

5- 8.62-

1+ 33.33+

O+ 0.00+

4- 100.00-

494+ 20.40+


MBRS 0

1,980 2,061 1,245

614 883

0 0

0.00 29.19 30.38 18.35

9.05 13 .01

0.00 0.00




26.47 0.00

20.58 5.88

85.29 0.00



WHITE 4.79

WHITE HISPANIC 20.30







OTHER 0.00

OTHER HISPANIC 42.97


1 27

5 0 1 0 0 0

2 .94 79.41 14.70

0.00 2.94 0.00 0.00 0.00

CONF MBRS

0 2,223 1,269

0 568

0 0 0

PERCENT

0.00 54.75 31.25

0.00 13.99

o.oo 0.00 0.00

PROGRAM: CD180BN 09F CARIBBEAN SYNOD ELCA




------------- --------- ---------TOTALS 155 879



SCHOOL 4 0 0 0



C3 STEWARDSHIP NUMBER OF HOUSEHOLDS 646



'

0 0 4 5 7

2 2

2

5




0 0 0 0 0 1 0 0 0 0 1 2 1 0 0 b 0 0 0 1 3 26 1 0 0 0 1 0 2 2 5 20 1 0 1 0 1 0 0 2 5 36 2 0 0 1 1 0 0 0 4 42 2 0 0 0 0 0 2 1

17 90 2 0 1 2 0 0 0 0 10 71 2 0 0 1 1 0 1 1 13 67 1 0 0 0 1 1 2 0

6 26 2 0 0 0 1 0 1 1 10 75 1 0 0 1 0 0 1 0

0 4 1 0 1 0 0 0 1 0 2 2 0 0 0 1 1 0 1 0 2 26 0 0 0 1 0 0 3 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0

--------- --------- ------- ------- ------- ------- ------- ------- ------- -------78 487 18 0


CMMT SUNDAY 12 PIE+PRAYER 0 EVERY MEMBER 2 SMALL GRPS 7 RELAY O OTHER 11 RELATIONAL 4 NONE 1 FELLOWSHIP 3 NO RESPNSE 2


NO RESPONSE 3


NO RESP

10 9 4




•

5 11 9 2




16 13

0

CONCERNS: 14

7 3

14 6 4







. ~ f.

j/} _;t ;) i·,:·r

t}l :/,:; ? 't { j \··f p ·'.:.:i '., ;:·-pi

1'{ 1[ .. if

~~ ·r, 'f :f t ..

l

/T rri

~ PROGRAM: CD180BN

09F CARIBBEAN SYNOD ELCA EVANGELICAL LUTHERAN CHURCH IN AMERICA


C7 ACCESSIBILITY










PAGE: 65 DATE: 07/07/2000

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