2013 Mission Funding Commitment Form Excel


[PDF]2013 Mission Funding Commitment Form Excel...

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Missionary Commitment Response Form For 2013, our congregation commits the following in support of the Missionary Budget of the Diocese of Texas and the Budget of The Episcopal Church in the United States of America: **Please do not include your assessment figures anywhere on this form.**

A) Specific Allocations to Ministries in the Diocese of Texas Only Money pledged to this category will be allocated as directed by your congregation on the attached Specific Allocation Form to ministries in the Diocese of Texas only. If you elect this option, Part A: Specific Allocation Form must be completed and attached.

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B) The Episcopal Church in the United States of America (ECUSA) Money pledged to this category will be sent to ECUSA to be used at its discretion. Please only report your ECUSA commitment you will send through the Diocese.

C) Allocation by Executive Board (Diocese of Texas Ministries Only) Money pledged to this category will be allocated by the Executive Board, at their discretion, to ministries in the Diocese of Texas only.

Our Total Missionary Commitment for 2013:

Local Outreach Total for 2013 (See Local Outreach Page) Include total for all projected contributions to Local Outreach for 2013, in addition to the Total Missionary Commitment stated above.

Name of Parish/Mission: City of Parish/Mission:

By:

By:

Rector/Vicar

Senior Warden/Bishop’s Warden

Contact Person:

Phone Number:

Email Address: Please check one. I would prefer to be contacted by:

Phone

Email

All completed forms must be postmarked, faxed, or emailed to Allison McCloskey by November 26, 2012. Telephone: 713/520-6444, ext. 1018 Fax: 713/521-2218 Email: [email protected]

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PART A-1: SPECIFIC ALLOCATION FORM

PLEASE FILL IN THE DOLLAR AMOUNT BESIDE THE MINISTRY OR CATEGORY YOU WISH TO SUPPORT (WHOLE DOLLARS ONLY) Missions

Catalog Code #

Dollars Requested

Dollars Committed

WHOLE CATEGORY -- Specific Allocation by Executive Board

M13

$

1,685,300

Mission Clergy Travel

M13-1

$

15,000

Calling and Moving Clergy

M13-2

$

10,000

New Mission Work

M13-3

$

30,000

Manor, St. Mary Magdalene

M13-4

$

150,000

Austin, St. Julian of Norwich

M13-5

$

150,000

Houston/Alief, Christ the King Episcopal Church

M13-6

$

22,000

Houston, Lord of the Streets Episcopal Church

M13-7

$

42,000

Austin, San Francisco de Asis Episcopal Church

M13-8

$

90,000

Houston, San Pablo Episcopal Church

M13-9

$

85,000

Houston, Iglesia Episcopal Santa Maria Virgen

M13-10

$

70,000

Houston, St. Alban's Episcopal Church

M13-11

$

70,000

Houston, St. Barnabas

M13-12

$

35,000

Tyler, St. John's, Tyler

M13-13

$

15,300

Baylor University Mission

M13-14

$

55,000

Rice University Mission

M13-15

$

90,000

Texas A&M University Mission

M13-16

$

180,000

University of Texas Mission

M13-17

$

160,000

Campus Missions

M13-18

$

350,000

Prison Missions

M13-19

$

66,000

Outreach

Dollars Requested

Code #

% of Mission Budget 71.3%

Dollars Committed

WHOLE CATEGORY -- Specific Allocation by Executive Board

OT13

$

342,800

Navasota, Children-at-Risk Camp Allen Scholarship Fund

OT13-1

$

41,400

Houston, Community of the Streets

OT13-2

$

6,700

Austin, El Buen Samaritano

OT13-3

$

7,500

Episcopal Community Outreach Ministries

OT13-4

$

90,000

Houston, Seafarers' Ministry

OT13-5

$

42,600

Galveston, St. Vincent's House

OT13-6

$

26,600

World Mission

OT13-7

$

33,000

Diocesan Commitment to the Millennium Development Goals

OT13-8

$

55,000

Companion Diocese of Southern Malawi

OT13-9

$

40,000

14.5%

PART A-1 CONT'D ON NEXT PAGE

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PART A-1 CONT'D: SPECIFIC ALLOCATION FORM

Formation Ministries

Dollars Requested

Code #

Dollars Committed

WHOLE CATEGORY -- Specific Allocation by Executive Board

FM13

$

213,200

Addiction Recovery

FM13-1

$

7,700

Commission on Black Ministries (COBM)

FM13-2

$

10,000

Commission on Hispanic Ministries

FM13-3

$

10,000

The IONA Center

FM13-4

$

10,000

Intercultural Ministry

FM13-5

$

100,000

Liturgical Commission

FM13-6

$

1,000

Music Commission

FM13-7

$

10,300

Spiritual Formation

FM13-8

$

9,200

Division of Youth/Young Adult Ministry

FM13-9

$

55,000

Bishop's Mission & Program Contingency

Dollars Committed

WHOLE CATEGORY -- Specific Allocation by Executive Board

B13

$

35,000

Support for Parishes

B13-1

$

20,000

Program

B13-2

$

5,000

Clergy Career Counseling

B13-3

$

2,500

Consultants for Congregations

B13-4

$

5,000

Consultants for Schools

B13-5

$

2,500

Cooperative Projects

CP13

1.5%

Dollars Requested

Code #

WHOLE CATEGORY -- Specific Allocation by Executive Board

9.0%

Dollars Requested

Code #

$

% of Budget

Dollars Committed 11,100

0.5% .

Epiphany Community Health Outreach Services (ECHOS)

CP13-1

$

2,500

Teneha, Health Outreach for East Texas - The Hope Project

CP13-2

$

2,600

Piedras Negras, Mexico - Iglesia El Buen Pastor

CP13-3

$

1,900

Bay City, Matagorda Episcopal Health Outreach Program (MEHOP)

CP13-4

$

4,100 Dollars Requested

Code # Support for Budget Shortages

UC13

$

GRAND TOTAL (Use this number to complete Line A of the Missionary Commitment Response Form)

Dollars Committed

75,000 $2,362,400

3.2%

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PLEASE RETURN FORMS BY NOVEMBER 5, 2012 TO ENSURE YOUR PRIORITY FUNDING CHOICES ALL FORMS MUST BE EMAILED, FAXED OR POSTMARKED NO LATER THAN NOVEMBER 26, 2012

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PART A-2: ALTERNATE CHOICES IF ANY OF THE MINISTRIES THAT WERE CHOSEN IN PART A-1 ARE ALREADY FULL, PLEASE SEND OUR FUNDS TO: DO NOT LIST THE SAME SELECTIONS AS CHOSEN IN PART A-1. Please list at least 3 choices. Choices can include whole categories or Executive Board Decision. Name of Ministry or Category

Catalog Code #

Unless otherwise noted, alternate choices listed above will be filled in the order listed.

If no alternative choice is listed, funds will be applied through Executive Board decision.

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Amount

LOCAL OUTREACH PROJECTION FORM

Please tell us of the work your congregation is doing locally, apart from the Missionary Commitment. We record these amounts as part of your overall outreach effort, but please note that they are not included as part of your Missionary Commitment.

Name of Parish/Mission:

City of Parish/Mission:

Name and Location of Project or Outreach Organization

Description of Program

Amount to be contributed by your church in 2013

If you would like to report any additional world mission involvement/grants, please note those here as well.

Description of Program

Amount to be contributed by your church in 2013

TOTAL AMOUNT $

PLEASE DO NOT INCLUDE THE AMOUNT OF YOUR MISSIONARY COMITTMENT ON THIS PAGE

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