ELCA council approves 2012 budget revisions, attends to mission funding

Date Tue, 17 Apr 2012 17:09:56 -0500

Title: ELCA council approves 2012 budget revisions, attends to mission funding

>April 17, 2012  

ELCA council approves 2012 budget revisions, attends to mission funding

CHICAGO (ELCA) -- The Church Council of the Evangelical Lutheran
Church in America (ELCA) approved a revised 2012 current fund spending
authorization of $65,498,135, an increase of more than $1.3 million, and
it approved a revised total ELCA World Hunger spending authorization for
2012 of $19,900,000, an increase of $1.4 million, when it met here April
13-15. The council serves as the ELCA's board of directors.

According to council member John Emery, Fond du Lac, Wis., chair of
the council's budget and finance committee, "This is very good news. We
are in a position to grow our ministries." He added that the increases
are a result of good stewardship and faithful giving.

The Rev. Linda O. Norman, ELCA treasurer, said the revised spending
authorization "reflects updates to financial reporting practices whereby
changes to certain accounting and building-related services have an
offsetting impact to both income and expense."

Norman said other changes include "increase in Mission Support and a
decrease in the ELCA Missionary Sponsorship income projections. In
relation to the income and expense revisions, direct churchwide
organization programmatic expenditures remain at previously approved

For the 2011 fiscal year, which ended Jan. 31, the ELCA churchwide
organization's income exceeded expenses by $4 million in current
operating funds, Norman reported. This is a favorable variance of $1.4
million from the previous fiscal year, she said. Churchwide ministries
had spending at 99.6 percent of the approved spending authorization.

Most of the churchwide organization's revenue comes from
congregations through synods in the form of Mission Support. Although
Mission Support for the 2011 fiscal year decreased to $50.4 million (a
$2.2 million or 4.2 percent reduction), Mission Support was favorable to
budget by $2.4 million or 5.1 percent, Norman said.

The Church Council has responsibility for reviewing and taking
action on synod Mission Support plans as an interdependent partner with
congregations and synods in implementing and strengthening the financial
support for the work of this church. At their meeting, the council
approved revisions to 2012 synod Mission Support plans and initial 2013
synod Mission Support plans.

In a separate action, the council requested that the ELCA Mission
Advancement unit provide resources to council members as they advocate
across this church for sustaining and increasing Mission Support.

The council also established a process for the formation of a task
force on mission funding, along with a timetable and process for
reporting. The council appointed the ELCA presiding bishop and vice
president to the task force, and it authorized the presiding bishop -- in
consultation with the Rev. Jessica R. Crist, chair of the ELCA Conference
of Bishops -- to appoint a synod bishop, a synod vice president, a parish
pastor, a Church Council member and a member of the churchwide
ministries' administrative team to the task force.

The council's action comes as a response to the 2011 ELCA Churchwide
Assembly, which requested a proposal for a pattern or a set of patterns
that will allow the ELCA's 65 synods to receive and distribute financial
resources to support the whole ministry of the ELCA, and to build on the
2007 ELCA Blue Ribbon Committee report and include recommendations
for "renewed, sustainable financial support" for this church, including
funding for theological education.

In its action, the council requested that the Conference of Bishops
receive a report and recommendations during its October 2012 meeting to
ensure its fulfillment of the 2011 assembly's request of bringing a
report and recommendations to the council in November 2012.

In his report to the council, ELCA Presiding Bishop Mark S. Hanson
said the ELCA has planted more than 60 new congregations in 2011. More
than half of the new starts are in "diverse, multi-ethnic, multi-lingual
communities and communities in deep poverty, because we are heeding the
instruction and invitation to 'go and tell.'"

Hanson said that ELCA members are not only engaged in starting new
congregations "but we're about renewing congregations," citing an action
of the 2011 assembly that calls "upon every congregation to be engaged in
a process of discerning how they might deepen their commitment to
engagement in mission, and to proclaim the gospel more clearly, (which)
is not some command-controlled mandate for which there must be
compliance." He said the action is an invitation on "how we more
creatively and boldly proclaim the risen Christ and engage in the lives
of our neighbors in lives of service."

"We are a church that is deeply rooted - and always being made new,"
Hanson said. "That is who we are as the Evangelical Lutheran Church in
America. We are a community of the baptized, who are sent with the good
news into the world to announce again and again that Christ is risen, and
then to be met by this risen Christ, who goes ahead of us to meet us in
the most unexpected and surprising places."

In other business, the council:

+ Learned that the 2012 income goal for the ELCA Malaria Campaign is $4
million. A goal of the campaign is to raise $15 million and support the
anti-malaria efforts of Lutheran churches and organizations in eleven
African countries.
+ Elected the Rev. Joyce M. Graue, Raymond, Minn., to the council for a
term ending in 2013.
+ Adopted an interim process for undertaking corporate social
responsibility work and approved a series of documents to serve as a
basis for that work in this church.
+ Acknowledged the dissolution of the Lutheran Youth Organization and
received a plan for new directions in ELCA youth ministry.
+ Delegated to the council's executive committee to review previous
practices and propose a process that would provide opportunities for
discernment by the whole church, particularly voting members at
assemblies, in anticipation of officer elections. The 2013 ELCA
Churchwide Assembly is expected to elect a presiding bishop and secretary.
+ Responded to a resolution from the ELCA Metropolitan Washington, D.C.,
Synod on human rights violations against the Oromo people, and to a
resolution from the ELCA Southwest California Synod on the closing of the
Western Hemisphere Institute for Security Cooperation (formally the
School of the Americas).

The council also received reports from officers and churchwide
ministry leaders; a primer on ecumenism and communal discernment; a
greeting from the Rev. Susan C. Johnson, national bishop of the
Evangelical Lutheran Church in Canada; and greetings from a number of the
ELCA's full communion partners.


About the Evangelical Lutheran Church in America:
The ELCA is one of the largest Christian denominations in the United
States, with 4.2 million members in 10,000 congregations across the 50
states and in the Caribbean region. Members of the ELCA believe that they
are freed in Christ to serve and love their neighbor. With their hands,
they do God's work of restoring and reconciling communities in Jesus'
name throughout the world. The ELCA's roots are in the writings of the
German church reformer, Martin Luther.

>For information contact:
>Melissa Ramirez Cooper
>773-380-2956 or Melissa.RamirezCooper@ELCA.org
>Facebook: http://www.facebook.com/Lutherans
>Living Lutheran: http://www.livinglutheran.com