Executive Committee March 19, 2015

April 1, 2015Mission Council Minutes

North Central Jurisdiction Jurisdictional Mission Council  Meeting of Executive Committee – March 19, 2015  Minutes     Present:  Bill Pyatt, Chair, Bishop Julius Trimble, Rick VanGiesen, Treasurer, John Boley, Secretary, Paul White, Jim Searls, Communicator   Devotions:  Bill led in devotions – Reflections from Larry Peacock for March 18 and 19; Remember Ann Lee; Remember … Read More

Mission Council Executive Committee/ College of Bishops Jan 21 – 22, 2015

February 5, 2015NCJ Mission Council News

Minutes Wednesday, January 21st:  The Executive Committee was graciously invited to have dinner with the College of Bishops and the Jurisdictional Episcopacy Committee.  Discussion afterward led by Bishop Hopkins surrounding issues being presented by the Mission Council, including the possibility of a new zero-based budget process.  Mission Council officers briefed the Council on what would … Read More

Sept 26-27, 2014 Mission Council Minutes

October 14, 2014Mission Council Minutes

Present:  Bill Pyatt, Chair; Jodi Cataldo, Vice-Chair; Paul White; Bishop Julius Trimble; Rita Gaither-Gant; John Edgar; Harry Askin; Gail Burgess; Ouk-Yean Kim Jueng, Mark Dicken; Rick VanGiesen, Treasurer; John Boley, Secretary.  Guest:  Jim Searls, Communicator and Webmaster. Call to Order and Devotions:  Bill called the meeting to order and welcomed everyone.  He led devotions, focusing … Read More

September 26, 2014 Mission Council Executive Committe

October 14, 2014Mission Council Minutes

Present:  Bishop Julius Trimble; Bill Pyatt, Chair; Jodi Cataldo, Vice-Chair; John Boley, Secretary; Rick VanGiesen, Treasurer; Paul White. Devotions:  Bill opened in prayer. Approval of Minutes:  The minutes of the phone meetings of January 29, 2013 and April 16, 2013 were approved. Financial Reports:  Rick reported as follows: Balance Sheet:  We have $681,071 in the … Read More

2013 Finical Report

August 5, 2014Budget Information

North Central Jurisdiction of the United Methodist Church 2013 Difference 2012 2013 Annual Budget ASSETS CASH 10100 Operating – West OH Credit Union 526,067.28 176,334.87 349,732.41 – 10200 Savings – West OH Credit Union 67.54 17.19 50.35 – 11100 Money Market – Merrill Lynch – – – – TOTAL CASH & CASH EQUIVALENTS 526,134.82 176,352.06 … Read More

2013 Audit Report

August 5, 2014Budget Information

In compliance with ¶520, I am providing you with a copy of the 2013 Audit of the North Central Jurisdiction treasury. NCJ Treasurer Rick Van Giesen   Summary Letter from Auditors  Click Here Final Audit Report Click Here

2012-2016 NCJ Budget

February 12, 2014Budget Information

Acct # Description Budget 2009-2012 Budget 2013-2016 INCOME 40100 Apportionments $921,240 $1,117,300 41100 Special Missions $0 42100 Interest Income – Merrill Lynch $45,000 42200 Interest Income – Credit Union $0 49900 Miscellaneous Income $0 TOTAL INCOME $966,240 $1,117,300 EXPENSES 51100 Jurisdictional Conference Expense $299,000 $274,000 51300 Jurisdictional Conference Secretary $12,500 $12,500 51400 Jurisdictional Conference Treasurer … Read More

2013 Finical Report

February 12, 2014Budget Information

North Central Jurisdiction of the United Methodist Church 2013 Difference 2012 2013 Annual Budget ASSETS CASH 10100 Operating – West OH Credit Union  526,067.28  176,334.87  349,732.41  – 10200 Savings – West OH Credit Union  67.54  17.19  50.35  – 11100 Money Market – Merrill Lynch  –  –  –  – TOTAL CASH & CASH EQUIVALENTS  526,134.82  176,352.06 … Read More