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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