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THE NORTHERN OHIO DISTRICT CHURCH OF THE BRETHREN “Give Me Jesus” Conference Agenda 2019 District Conference The 56th Conference of the Northern Ohio District Mohican Church of the Brethren West Salem, Ohio August 2-3, 2019
Transcript

THE NORTHERN OHIO DISTRICT

CHURCH OF THE BRETHREN

“Give Me Jesus”

Conference Agenda 2019 District Conference

The 56th Conference of the Northern Ohio District

Mohican Church of the Brethren – West Salem, Ohio

August 2-3, 2019

2 | P a g e

Table of Contents

District Conference Theme & Logo ·································································· Cover Page

Table of Contents ··································································································· 2-3

District Conference Publicity ··················································································· 4-12

District Conference Schedule ······················································································ 4

Conference Activities Room Assignments ······································································· 5

Message from the Moderator, Special Offerings and Local Service Project ································ 6

Pre-Conference Workshop ························································································· 7

Insight Sessions for District Conference ········································································· 7

Worship Times, Moderator and Guest Speaker ································································· 8

Ice Cream Social ····································································································· 8

Business Session ····································································································· 9

Service of Consecration for District Conference Delegates, Prayer of Commitment ····················· 10

Rules of District Conference ······················································································ 10

District Conference Central Committee, Personnel and Appointments and Report ······················ 11

Business Item #1: District Conference Ballot ··························································· 12-16

District Staff Reports ························································································· 17-21

District Executive – Kris Hawk ·············································································· 17-18

District Youth Coordinator – Esther Harsh ····································································· 19

Peace & Conciliation Advocate – Linda Fry ······························································· 20-21

District Board Commission & Appointment Reports ················································· 22-40

District Board – Bruce Jacobsen, Chair ········································································· 22

Congregational Commission – Barbara Wilch, Chair ························································· 23

Jonah’s People Fellowship – Barry Belknap, Pastor ·························································· 24

Connections Commission – Billi Janet Burkey, Chair ························································ 25

Ministerial Commission – Steve Simmons, Chair ····························································· 25

Buckeye Brethren Institute – Paul Bozman, Ministry Education Director ································· 26

Stewardship & Finance Commission – Maria Nichols, Chair ··············································· 27

3 | P a g e

Treasurer Report – Lisa Snyder, Treasurer ································································· 28-37

Financial Secretary Report – Jennifer Recker, Financial Secretary ········································· 38

CPA Annual Review – Cynthia Allen, CPA ································································ 39-40

Business Item #2: District Budget ········································································· 41-43

Inspirations Hills Camp ······················································································ 44-49

Camp Director – Shannon Kahler ············································································ 44-45

Camp Administration Committee ·························································· See Delegate Packet

Financial Reports – Paul Bozman, Treasurer ······························································· 46-49

2019 Standing Committee – Ben Polzin, Delegate ··································· See Delegate Packet

Other Reports ·································································································· 50-53

Manchester University ····························································································· 50

Good Shepherd Home ······························································································ 51

West View Healthy Living ···················································································· 52-53

Ohio Council of Churches ··································································· See Delegate Packet

Denominational Agencies ···················································································· 54-64

Brethren Disaster Ministries – Roy Winter, Executive Director ········································· 54-55

Brethren Benefit Trust – Harry Rhodes, Chair & Nevin Dulabaum, President ························ 56-57

On Earth Peace ·································································································· 58-59

Church of the Brethren Mission & Ministry Board – David A. Steele, General Secretary ·············· 60

Brethren Volunteer Service ··················································································· 61-62

Bethany Theological Seminary ··················································································· 63

2019 Annual Conference Moderator Report to Northern Ohio District, Paul Mundey ·················· 64

Mohican Church of the Brethren Map ······································································· 65

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Northern Ohio District Conference Schedule

Friday, August 2nd

11:00 a.m. Exhibit & Peace Auction Set-up Begins

12:00 p.m. Registration Begins

1:00-4:30 pm. Pre-Conference Workshop: “Kingdom Building: Evangelism in All its Fullness!” –

Paul Mundey

5:00 p.m. Dinner

6:30 p.m. Opening Worship / District Youth; Doug Price, Moderator – opening message

8:00 p.m. Ice Cream Social sponsored by East Chippewa Church of the Brethren

Saturday, August 3rd

7:30 a.m. Prayer Walk – Paul Bartholomew

8:30 a.m. Business Session

Children’s Activities: K-5th Grade

10:10 a.m. Non-Delegate Session: “Kingdom Building: Evangelism in All its Fullness!” –

Paul Mundey

12:00 p.m. Lunch

1:15 p.m. Insight Sessions:

The Matthew 18 Mandate – Paul Mundey

Inspiration Hills: What’s Next? – Shannon Kahler

Children’s Activities: K-5th Grade Resume

2:30 p.m. Business Session Resumes

3:45 p.m. Insight Sessions:

Church Improvement Loan Fund – Stewardship and Finance Commission

The Matthew 18 Mandate – Paul Mundey

Inspiration Hills (camp tour)

5:00 p.m. Dinner

District Board Reorganization

6:30 p.m. Worship / Mohican Praise Team; Paul Mundey, Annual Conference Moderator

Installation of Officers

Childcare (toddlers and preschoolers) is available during the Pre-Conference Workshop, Worship Services,

Business Sessions and Insight Sessions, located in the Childcare area. Childcare coordinator is Karen

Anderson (Mohican).

Children’s Activities (K-5th grade) are provided by Mohican CoB during Insight and Business Sessions.

Children’s Activities Coordinators are Karen Anderson and Renee Kunkel (Mohican).

Jr. & Sr. High Activities are provided by Esther Harsh, District Youth Coordinator. Youth registration

begins at 4:00 p.m. Friday and activities continue overnight through Saturday evening.

5 | P a g e

Conference Activities Room Assignments

Business Sessions (Saturday) ···························································· Fellowship Hall

Child Care: Preschoolers during Business, Pre-Conference, & Worship ··········· Childcare Space

Children’s Activities Grades K-5 (Saturday)····································· Balcony Classrooms

District Board Reorganization (Saturday) ···························································· Tent

Exhibits (Friday – Saturday) ·································································· Entry Lobby

Ice Cream Social (Friday) ································································· Fellowship Hall

Insight Sessions

Saturday Early Afternoon1:15-2:15

“The Matthew 18 Mandate” with Paul Mundey ······························· Fellowship Hall

(this session will be repeated at 3:45)

Inspiration Hills: What’s Next?” ························································ Sanctuary

Saturday Afternoon 3:45-4:45

“The Matthew 18 Mandate” with Paul Mundey ······························· Fellowship Hall

(this is a repeat of the 1:15 session)

Church Improvement Loan Fund ······················································· Sanctuary

with Stewardship & Finance Commission

Inspiration Hills: Tour the Camp ················································ AT THE CAMP

Jr. & Sr. High Activities ··················································· See Jr. & Sr. High Schedule

Meals ························································································· Fellowship Hall

Non-Delegate Sessions with Paul Mundey (Saturday during morning business) ········ Sanctuary

Nursery Care during Business & Worship ·············································· Childcare Space

Peace Auction (Friday & Saturday) ······················································ Fellowship Hall

Prayer Walk Saturday 7:30 A.M. ····························· Main Door Middle School (next door)

Pre-Conference Workshop: “Kingdom Building: Evangelism in All its Fullness” with

Paul Mundey (Friday) ····································································· Fellowship Hall

Registration/Information Desk ······························································· Entry Lobby

Worship Services ·················································································· Sanctuary

Mohican Phone Number 419-846-3932

6 | P a g e

Message from the Moderator In a world enamored with so many things we are invited to remain focused on Jesus. We

live in a gimme culture where people long for things of every kind. There are homes and

cars, jobs and relationships. Every manner of “thing” is out there to entice us and distract

us. As a church our focus can become skewed as well. Longing for the next program to

grow our church or focused on the latest social issue of the day. We get distracted by the

political climate, spending our time and resources to debate and differ over issues of

every kind. We are determined to be right and prove others wrong.

Let me remind you that we already have a Savior. It is not the government or a thing. He

is Jesus, the Son of Almighty God, the Prince of Peace, the King of Kings, the Lord of Lords. It is He and He

alone who can save us, who can meet our needs, who can give our life purpose and hope. No other relationship

and no other thing can provide what Jesus has already provided. His miraculous birth, His sinless life, His

atoning death, burial and Resurrection be a testimony to who He is.

As we prepare for district conference this year my hope is that we will renew our focus on Jesus. May He be the

one and only one we look to for hope and purpose. Allow all of the things that may distract you to fall away and

place your love, attention and affection solely on Jesus. Will you declare with me today, Give me Jesus. He is

my hope, He is my Savior and He is my Lord.

Doug Price, Moderator

Special Offerings and Local Service Project

Friday, August 2nd 6:30 p.m.

A special offering will be taken during worship for Brethren Disaster Ministries (BDM) general fund. BDM

engages a network of volunteers to repair or rebuild damaged homes for disaster survivors who lack sufficient

resources to hire a contractor or other paid labor. BDM’s goal is to ease the trauma and foster recovery in

disaster-stricken communities across the United States. Children’s Disaster Services meets the needs of

children impacted by disaster by setting up temporary child care centers and using therapeutic activities and

toys that stimulate imaginative play. Specially trained and certified volunteers provide a calm, safe and

reassuring presence for children, as well as individualized consultation for parents about their child’s unique

emotional needs. BDM also restores hope for countless of the most vulnerable disaster survivors around the

world by supporting coordinated disaster relief efforts, mostly through faith-based international partners,

wherever disaster strikes. (Excerpts from www.brethren.org/bdm/mission.html)

Our local service project is the Mohican Church of the Brethren Grocery Bag Ministry. Please consider

bringing non-perishable food items to support this ministry. Items currently most needed are: cereal, peanut

butter, jelly (various kinds), pasta, pasta sauce, and canned vegetables. Please note that they will not give out

anything that is expired. Thank you in advance for your generosity!

Saturday, August 3rd 6:30 p.m.

A special offering will be taken during worship for the Central Committee District Conference Fund. This

fund provides for conference expenses, including but not limited to supporting host church expenses, ice cream

social, conference speakers travel and expenses, delegate materials, books and handouts, youth and children’s

activities, display area, insight sessions and much more!

7 | P a g e

Paul Mundey, Ordained Minister, Mid-Atlantic District, Moderator-Elect of the Church of the Brethren

Pre-Conference Workshop Friday, August 2

nd 1:00 p.m. - 4:30 p.m., 0.3 CEU’s for Clergy

“Kingdom Building: Evangelism In All its Fullness!” Guest Speaker: Paul

Mundey, Ordained Minister, Mid-Atlantic District, Moderator-Elect of the Church

of the Brethren

Focus: Faithful evangelism is proclaiming Jesus in both Word and Deed. As we

do, we announce the full reign of God, living out the heart of the Lord’s

Prayer: Thy Kingdom Come, Thy Will be done, on earth as it is in heaven. In this

workshop we will rediscover evangelism in all its fullness.

Non-Delegate Session

Saturday, August 3rd

10:10 a.m.—11:10 a.m. “Kingdom Building: Evangelism In All its Fullness!” – Paul Mundey, 0.1 CEU’s for Clergy

This will be a condensed version of the pre-conference workshop. Focus: Faithful evangelism is proclaiming

Jesus in both Word and Deed. As we do, we announce the full reign of God, living out the heart of the Lord’s

Prayer: Thy Kingdom Come, Thy Will be done, on earth as it is in heaven. In this workshop we will rediscover

evangelism in all its fullness.

Insight Sessions Saturday Early Afternoon 1:15 p.m.—2:15 p.m.

The Matthew 18 Mandate – Paul Mundey, 0.1 CEU’s for Clergy

Conflict is rampant, in relationships, families, churches and culture. Yet rather than confronting conflict, we

avoid it, going to ‘third parties,’ engaging in gossip and idle talk, rather than going direct to our

adversaries. Jesus counsels, however, in Matthew 18: go direct to our adversaries. In this insight session, we

will rediscover the wisdom and effectiveness of ‘Matthew 18.’

Inspiration Hills: What’s Next? – Shannon Kahler, Staff and CAC Members

If you haven’t been to camp in a while, you may not recognize it! The district has spent several years investing

in much needed improvements to our ministry tools (facilities, grounds and expanded activity areas) and we are

ready to begin using these tools by serving our congregations and community in many new ways. In an effort to

expand the reach of this district ministry, we have begun partnering with area schools, community

organizations, and churches in need of space for their summer camp programs. Join us as we share our vision to

maximize the potential of this district ministry.

Saturday Afternoon 3:45 p.m.—4:45 p.m.

Church Improvement Loan Fund – Stewardship and Finance Commission

Find out how the new Church Improvement Loan Fund established by the Northern Ohio District can help your

congregation with needed repairs or improvements to your church building with a 0% interest loan.

Inspiration Hills: Tour the Camp – Shannon Kahler, Staff and CAC Members

Hop on the bus and head on over to Inspiration Hills just a few minutes away from Mohican Church of the

Brethren to get a personal tour of the grounds and facilities.

The Matthew 18 Mandate – Paul Mundey, 0.1 CEU’s for Clergy

See description above. This Insight Session is being offered at both the 1:15 p.m. and 3:45 p.m. times.

8 | P a g e

Worship Times, Moderator & Guest Speaker

Doug Price, Ordained Minister, Northern Ohio District

Friday Evening, 6:30 p.m.

Doug Price has served as a pastor for 34 years. He served 27 years in the Dupont

congregation and seven years in the Elm Street congregation. Doug has been married for

37 years to his wife Rhonda. They are blessed with two children and seven

grandchildren.

Doug attended Huntington College in preparation for ministry. In the past Doug has

served the Church in many capacities including on District Board, Standing Committee

and the General Board of the Church of the Brethren.

He is blessed to currently be caring for family and continuing to share his gifts in ministry. He enjoys, hunting,

bicycling, motorcycling, fly fishing, gardening and all of God’s great Creation.

Paul Mundey, Ordained Minister,

Mid-Atlantic District

Saturday Evening, 6:30 p.m.

Paul Mundey has been a pastor, church administrator, writer, speaker, workshop

leader, consultant, and teacher for more than 40 years.

Paul is currently, Moderator-Elect of the Church of the Brethren. He also serves as

Moderator of the GraceWay Church of the Brethren, Baltimore, MD., and the

Hagerstown Church of the Brethren, Hagerstown, MD.

During the academic year, 2016-2017, Paul was a Visiting Scholar at Princeton Theological Seminary,

Princeton, N.J. Prior to that appointment, Paul served for 20 years as Senior Pastor of the Frederick Church of

the Brethren in Frederick, MD. From 1983-1996, Paul was a staff member for the national ministry of the

Church of the Brethren, serving as director of evangelism and congregational growth, and staff for Korean

ministry.

Paul is married to Robin Risser who is organist, and Director of Traditional Worship at Central Presbyterian

Church, Baltimore, MD. Their son, Peter is a sociologist, and their daughter Sarah is an interior designer and

freelance blogger (dorseydesigns.com). Paul and Robin are first-time grandparents to their new grandson: John

Dorsey.

Ice Cream Social

Friday, 8:00 p.m. Come join the fun and fellowship Friday evening at 8:00 p.m. for an

ice cream social at District Conference. Special thanks to East Chippewa Church for

sponsoring this event!

9 | P a g e

2019 District Conference BUSINESS SESSION Northern Ohio District

Item Start

Time

Time

Allowed Agenda Item Person Presenting

8:20 a.m. 10 min. Songs and Scripture Paul Bartholomew / Doug Price

8:30 a.m. 40 min. Business Session Opens, Opening Prayer Doug Price

Greeting from Mohican Church of the Brethren Paul Bartholomew

Roll Call of Delegates Nancy Jacobsen

Accept Business Agenda Doug Price

Consecration of Delegates Brad Kelley

Review Conference Rules Brad Kelley

Introduction of Conference Officers Doug Price

Introduction of Guests Brad Kelley

9:10 a.m. 10 min. Table time connection

9:20 a.m. 10 min. New Business Item #1: Ballot Brad Kelley

9:30 a.m. 10 min. District Staff Reports

District Executive Kris Hawk (written) / Julie Watson

Peace & Conciliation Advocate Linda Fry (written)

Youth Coordinator Esther Harsh (written)

9:40 a.m. 5 min. District Board Report Bruce Jacobsen

9:45 a.m. 10 min. Congregational Commission Mark Pollock

9:55 a.m. 10 min. Connections Commission Billi Janet Burkey

10:05 a.m. 10 min. Ministerial Commission / Buckeye Brethren Institute Steve Simmons / Paul Bozman

10:15 a.m. 10 min. Break

10:25 a.m. 10 min. Songs and Scripture Paul Bartholomew / Doug Price

10:35 a.m. 15 min. Stewardship & Finance Commission/District Financial Reports Maria Nichols /

Treasurer’s Reports / District Financial Secretary’s Report Lisa Snyder / Jen Recker

10:50 a.m. 15 min. New Business Item #2: 2019 Budget Maria Nichols / Lisa Snyder

(includes 5 minutes of Table Time)

11:05 a.m. 20 min. Church of the Brethren Agency Reports

Mission and Ministry Board (written)

Bethany Seminary (written)

Brethren Benefit Trust Scott Douglas

On Earth Peace Jen Houser

11:25 a.m. 10 min. Compelling vision / Annual Conference updates Paul Mundey

11:35 a.m. 10 min. Table time connection

11:45 a.m. 10 min. Election Results Brad Kelley

12:00 p.m. 75 min. Lunch

1:15 p.m. 60 min. Insight Sessions

2:30 p.m. 5 min. Songs and Scripture Paul Bartholomew / Doug Price

2:35 p.m. 15 min. ORDER OF THE DAY: Recognition of Ordained Ministers Ministerial Commission

2:50 p.m. 10 min. Church of the Brethren General Secretary David Steele

3:00 p.m. 15 min. Camp Reports

Camp Administration Committee / Camp Financial Reports Jim Shives, Paul Bozman

Camp Executive Director Shannon Kahler

3:15 p.m. 5 min. Standing Committee Delegate Ben Polzin

3:20 p.m. 5 min. Brethren Homes: Good Shepherd Home

West View Health Living

Chris Widman

(written only)

3:25 p.m. 5 min. Ohio Council of Churches

3:30 p.m. 10 min. Multiplying your talents Peace Task Team

3:40 p.m. 10 min. Acceptance of Reports, Close of Business Doug Price

3:45 p.m. 60 min. Insight Sessions

10 | P a g e

Service of Consecration for District Conference Delegates August 3, 2019 - Prayer of Commitment

O God, we thank You for each of these disciples who have answered Your call to serve in Your ministry

through the Northern Ohio District Church of the Brethren. Each of these people come with gifts for specific

tasks under the guidance of the Holy Spirit. Today we join in a service of consecration, commissioning these

people to do Your work.

We are grateful for our brothers and sisters who express their faith and witness through specific ministries in the

Northern Ohio District.

Grant us grace that we may all present our gifts and talents to be used for Your glory and our neighbor’s good,

because our faith is in the following. Amen.

Leader: Brothers and sisters in Christ, God has called you to this service. Thank God for each of you and for

your willing response to this call. Now I invite you to make your commitment by responding to the questions

of consecration as a delegate.

Do you willingly accept the responsibility to which you have been called, and do you promise to be faithful in

fulfilling that responsibility?

Delegates: We do.

Leader: Will you seek to respond in a manner worthy of this trust, exemplifying Christian faith and spirit

in all that you do and consider?

Delegates: We will.

Leader: Will you be cooperative as you work together in common tasks and decisions?

Delegates: We will.

Leader: May we as brothers and sisters in Christ, affirm one another as leaders called to serve the Church

of the Brethren of Northern Ohio. Above all, may we seek to do God’s will relying on His wisdom, strength,

and love.

Delegates: By His grace and with the leading of His Spirit we will!

Unison Prayer:

O God, we thank you for our fellow delegates who have been entrusted with the responsibility of doing

business for Your church. Be with us as we administer what You have entrusted to our hands. Help us

to study, pray, and reflect before we make decisions. Make us alert to the needs of all Your people, in the

Northern Ohio District and beyond, so that we can carry out ministries in Your name. May this

conference reflect the light of Your truth. We pray in the precious name of Your Son, Christ Jesus.

Amen.

Rules of District Conference

All matters of business shall be clearly presented to Conference, after which the Moderator shall declare the

same to be the business of Conference.

No one shall speak more than twice on the same question. The first speech shall be limited to five minutes and

the second, to three minutes.

The Moderator shall decide when a question shall be put on its passage, but anyone from the voting body may

“move the previous question” which is a motion to close debate.

A two-thirds majority shall be necessary to pass answers to queries, matters of polity, and other items as

determined by the Officers of the District Conference. A majority vote shall be the rule for all other motions.

A plurality vote shall be required for the election of all officers.

All appeals from the rulings of the Moderator shall be decided by the voting body.

These rules may be amended at any regular session of the conference.

Persons nominating from the floor may only name the nominee; the biographical information must be submitted

in writing to the officers of the Conference who will later submit the information to the Conference Delegates.

Written or oral consent must be obtained from all nominees.

Robert’s Rules of Order Revised shall be the standard for any point not covered by these rules.

11 | P a g e

District Conference Central Committee Personnel and Appointments and Report

District Conference Central Committee

Doug Price (Elm Street) – Moderator (2019)

Brad Kelley (East Chippewa) – Moderator-Elect (2020)

Terry Porter (Dupont) – Past Moderator (2018)

Nancy Jacobsen (Mt. Pleasant) – Clerk (2020)

Bob Patalano (Ashland Dickey) – Member (2019)

Michael Huffaker (Sugar Creek West) – Member (2020)

Fern Dews (East Nimishillen) – Member (2021)

Linda Fry (Mansfield First) – Conference Manager

Cindy Peel (Akron Springfield) – Conference Registrar

District Conference Personnel

Worship Coordinator: Doug Price (Elm Street)

Worship Leader Friday: Abbie Bartholomew (Mohican)

Worship Leader Saturday: Chad Palmer (Mohican)

Praise Team: Mohican Praise Team

Children’s Program Coordinator: Karen Anderson (Mohican)

Display Coordinator: Wendy Topp (Mohican)

Hospitality Coordinator: Jennifer Orosz (Mohican)

Sound & Media Technician: Doug Hottel (Mohican)

Usher’s Coordinator: Tammy Ballou, Mohican Worship Commission

Mohican Church On-Site Coordinator: Jen Recker

District Conference Appointments

Counting Supervisor: Bob Patalano (Ashland Dickey)

Time Keeper/Microphone Monitor: Randall Recker (Mohican)

Tellers: Nominating Committee Members

Thank you for the privilege to serve again as Moderator this year. We have had a good year of working

together, in preparation for this year’s district conference. We met together 4 times as a Committee to work on

the myriad of details, needed to prepare for conference. Thanks to each of the Committee members who worked

diligently, and to moderator elect Brad Kelly. I want to also express a special thank you to the Mohican Church

for hosting our conference this year. Thanks to their staff Paul Bartholomew, Chad Palmer & Jen Recker for

attending meetings, and giving great feedback and to the entire Church for serving in so many ways.

It takes many people working together to make Conference a success. We are especially thankful for the help of

all our district staff, Kris, Julie, Linda and Esther for their dedicated effort to support our work as a committee.

We also look forward to having Paul Mundey with us share. Thanks to Paul for his willingness to be with us

and share his gifts.

It is our hope that Conference will not only facilitate the business of the district. We pray Conference will be a

great time of fellowship and renewing relationships. Most of all our relationship with Jesus. We welcome the

presence of His Spirit to touch us, to bring renewal and refreshing to our hearts and souls.

Alive in Jesus,

Doug Price

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Business Item #1, Ballot

2019 District Conference Ballot – Biographical Information

*Indicates Incumbent

Moderator Elect – 3 year term (vote for one)

Brian Layman

(Hartville)

Current: Board Chair, Youth

and Young Adult Coordinator,

Sunday School Teaching,

Pulpit Supply/Love Feast

(Church); Licensed Minister

(District)

Former: Leadership Team Chair, Chair Music

Commission, Properties Committee Member,

District Conference Delegate, Annual Conference

Delegate (Church); Congregational Chair, Vice

Chair Ministerial Commission, Secretary

Ministerial Commission (District)

Personal: Married to Denise for 26 years, four

children – Jaxom and Azia, are in the midst of their

college careers and the other two, Julian and Caleb,

are juniors in high school. For over a decade I've

run my own currently a web development,

consultation and hosting company. I host monthly

local educational WordPress meetups to assist

people in their careers or volunteer work. The

church is a large part of my life and I am currently

in my final year of the Buckeye Brethren program -

a three year course of study that can lead to

ordination.

District Board Central Area – 3 year term (vote for two)

*Tina Hunt (Ashland First)

Current: Pastor (Church);

Ordained Minister, District Board

– 2018-2019 Ministerial

Commission, BBI Instructor

(District)

Former: Interim Pastor (Church);

worked with SISTERS planning

committee, served on District Board Fellowship and

Congregational Commissions (District)

Personal: Married to Nelson, two adult children,

three grandchildren. Lead Bible Study at Catholic

Charities Day Care Program and Ashland County

Council on Aging as needed.

Beverly Wengerd

(Paradise)

Current: Church Board Chair,

Visual Designer for Sunday

morning slides, Community

Outreach (Church)

Former: Church Board Chair,

Nominating Committee, Search Committee, Family

Life, Christian Education Committee, Ministry and

Worship Committee (Church)

Personal: Children: Cody 24, Jasmine 18, Jacob 17,

Raven 15, Robbie 14. Two stepsons Adam 43,

Noah 37, five grandchildren. Registered Nurse

inactive. Part owner of Guerne Heights Drive In,

Care for my kids at home and grandkids. Diaper

Ministry and other church community outreach.

During the school year help run the School Store at

Apple Creek Elementary School. Help with other

school activities as needed.

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District Board Western Area – 3 year term (vote for two)

*David Bassett

(Pleasant View)

Current: Church Board, Trustee,

Fellowship Committee (Church);

Board Member, District Board –

Stewardship & Finance

Commission (District)

Former: Moderator, Treasurer,

Church Board Chairman, Sunday

School Teacher, Pastoral Search Committee Chair

(Church); Nominating Committee 2014-2015

(District)

Personal: Married to Kim, three sons, retired

landscape architecture, farm 1200 acres with my

brother. Chairman of Bath Township Board of

Zoning Appeals.

Kevin Wilson

(Dupont)

Current: Deacon, Sunday

School Teacher, Stephen

Ministry Leader, General Board

Chair, Ministerial Board Member

(Church)

Former: Finance Board

Member, Preschool Board Member (Church)

Personal: Married to Cindy (38 years), we have

one son, Nicholas is married with two wonderful

children, Brady and Brylee. I am finishing my 38th

year as an educator, during which I have served as

an elementary teacher, high school teacher and also

athletic director. Currently, I am the Grover Hill

Elementary Principal which is part of the Wayne

Trace Local School System. I served on Habitat for

Humanity Board, serving as chairman for two years.

Jim Gorrell

(Faith in Action)

Current: Pastor (Church);

Ordained Minister (District)

Former: Pastor of Heatherdowns

Church of the Brethren, Deacon

at Swan Creek Church of the

Brethren (Church)

Personal: Married to Julia for 43 years, four sons,

eight grandchildren, 4-H advisor for 22 years.

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District Board Eastern Area – 3 year term (vote for two)

Agnes Hayhurst

(Reading)

Current: Nurture Commission

(Church)

Former: Alliance Area –

Habitat for Humanity

Representative (Church)

Personal: Married to Jerrett for 30 years (July

29th

), two adult children – Jennifer McCoy USAF

(TSgt) and Patrick Hayhurst. Habitat for Humanity,

Boy Scouts of America (district), GR/MA Veterans

Association President (current).

*Bruce Jacobsen*

(Mt. Pleasant)

Current: Pastor (Church);

District Board Chair, pastoral

mentor (District)

Former: Pastor, Teacher

(Church); District

Conference Moderator, District Board, Nominating

Committee, Camp Chaplain/Counselor, Sr. High/Jr.

High Cabinet (District)

Personal: Married 38 years to Nancy, two adult

children, five grandchildren, 24 years pastoral

ministry, coordinator for Annual Conference Jr.

High Activities 2007, Boy Scout Leader

District Conference Central Committee – 3 year term (vote for one)

Christine Harkless

(Elm Street)

Current: Leadership Team,

Sunday School Teacher, Youth

Leader (Church)

Former: District Conference

Delegate (District); Lead Kids

Carnival (Church)

Personal: Two daughters,

Michelle and Marsha, and a cat

named Jackson.

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Nominating Committee, Central Area – 3 year term (vote for one)

Sherry Vaught

(Paradise)

Current: Sunday School

Teacher, Evangelism

committee, Communications

committee (Church); Pulpit fill

as needed, Ordained Minister

(District)

Former: Deacon at Maple Grove, Sunday School,

Bible School and youth group leader at various

churches (Church); Moderator, District Board

Chair, District Board Member, committee chair,

committee vice chair (District)

Personal: Married to Terry (Pastor at Paradise

CoB), son Reese, Elementary School Teacher.

Currently I’m running a summer program for at risk

second graders.

Nominating Committee, Western Area – 3 year term (vote for one)

James “Jim” Masten

(Lick Creek)

Current: Constitution

Revision Committee Chair

(District); Deacon (Church)

Former: District Board

Discipleship Commission,

District Executive Search Committee (District);

Church Board Chair, Treasurer, Trustee (Church)

Personal: Married 59 years to Janice, 3 adult

children, Science Teacher for 41 years, Hospital

Volunteer, Habitat for Humanity Board 12 years,

Lion’s Service Projects

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Camp Administration Committee – 3 year term (vote for three)

Jessi Adams

(Ashland Dickey)

Current: Sr. High Youth

Leader (Church)

Former: n/a

Personal: Married to Seth,

two children, Wren (4 year old

daughter) and Shaw (1 year old son)

Lisa Ballinger

(Painesville)

Current: Bible Study, Project

Hope (Church)

Former: Project Hope, St.

James Children’s Ministry,

Youth Advisor Colorado Trip

(Church)

Personal: Lisa and her husband, David (deceased

5/29/2017), have four children, Katie (Katherine)

Ballinger, Nathan Ballinger, Brian Ballinger and

Megan B. Douglass. Ethics Committee Lake

Health

*Jean Nesbitt

(Akron Springfield)

Current: Treasurer, Deacon

(Church); Camp

Administration Committee,

Ethics Committee (District)

Former: Finance Committee,

Jr. High Teacher/Counselor,

Financial Secretary, District/Annual Conference

Delegate (Church); Jr. High Cabinet, Camp

Counselor, Bike Camp Leader (District)

Personal: Married to Theron, Retired Medical

Transcriptionist, BDM Volunteer

Ed Wartluft

(Freeburg)

Current: Deacon, Sunday

School Teacher, Church Board

(Church); Licensed Minister

(District)

Former: Deacon, Sunday School

Teacher, Church Board Chair,

Trustee, Disaster Coordinator (Church)

Personal: Married to Dorothy, one daughter, one

son, three granddaughters, retired cabinet maker by

trade, Pulpit fill (substitute preacher)

Linda Worthen

(East Chippewa)

Current: Preschool

Sunday School Teacher,

Wednesday night teacher,

Wednesday night cook, Jr.

High Advisor, Deaconess

(Church)

Former: District Conference Delegate (Church);

Camp Administration Committee (District)

Personal: Engaged to David Smith, daughter

Amanda married to Aaron Ewoldt and lives in SD,

work for State of Ohio Department of Disabilities

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District Executive Report

As I write this report, I have just completed two full years as District Executive for the Northern Ohio District. Including

my 15 months as Interim DE, I have been serving in this role for almost 3½ years. It is an honor and joy to be called to

this position of service in our District. My report is divided into the categories that are the focus of my service.

Relationships / Listening – to individuals and congregations within the district. o I continue to see increased connection throughout the district as we fellowship, learn, and support one another. I see

more joy, more laughter, and deeper cooperation as we work together. I am appreciative of the good work the

board continues to do - and I see God moving through these things.

o I have completed a second round of attending each of the 47 different congregations for worship on Sunday

mornings. Visiting in churches on Sunday morning is rich time together and one of the great joys of my ministry.

This will continue to be my practice.

o I have had opportunity to preach several times over the last few months.

o Connecting through times other than worship is also important. I attend revival services and funeral/memorial

services, council meetings and board meetings, socials and community outreach events for individual churches

when possible. I appreciate your sharing those dates with me.

Ministerial Leadership – Oversee Pastoral Placement, work closely with Ministerial Commission in calling,

credentialing, and providing continuing education. o I am currently working with 3 churches in various stages of the search process. An updated pastoral placement

report is in the Pastor’s Memo each month.

o Working with the Ministerial Commission as we look ahead to ordination/commissioning renewals in 2020.

o Attended the Clergy-Spouse retreat February 17-19. I am grateful to the Ministerial Commission for their

commitment to this event that provides rest and renewal for our clergy.

o Have the joy of Licensing, Ordaining, Commissioning new pastoral leadership within our district.

o I held 6 Area Clergy meetings in October that proved to be a rich time of fellowship and prayer. Thank you to

Akron First, Brook Park, Elm Street, Lakewood, Woodworth congregations for hosting.

o Held the Pastor’s Workshop on April 27th. Thank you to the Ashland Dickey congregation for hosting.

o It is wonderful to have our Buckeye Brethren Institute certified. I continue to be impressed by the quality of the

education – and the connections it provides for students from across our district.

o I continue to ask you to encourage those in your congregations that have the gifts for pastoral ministry to explore

that call. The need is great.

Congregational Ministries – While many good things are happening in the district, we can’t ignore the deep

struggle of some of the congregations in our District. We have a number of churches at risk of closing within

the next 5 years. Providing resources and information is helpful, but not enough. We need to be seeking

revival, committing ourselves to prayer, seeking ways to share our hope in Christ, reaching out to serve those

in our communities, and walking alongside our sister churches.

o I am working closely with the Congregational Commission as we

(1) Seek to strengthen existing churches.

Worked closely with the commission to plan/implement the Healthy Congregations Workshop that was held at

the Maple Grove Church of the Brethren on April 12-13 with Richard Blackburn from the Lombard Mennonite

Peace Center presenting. Seventy-six people attended representing 23 of our churches. Thank you to Maple

Grove for hosting.

Coordinated the Shalom Team training sessions in December and January. Thank you to Tom Michaels for

teaching us! The third part of training was in attending the Healthy Congregations Workshop. The Shalom

Team is available to meet with congregations that are experiencing conflict – or just looking for healthier ways to

relate to each other.

(2) look for places God may be calling us to start new ones.

Examining the possibility of a new church start in Toledo and seeking other locations where God may be calling

us to ministry and calling out leadership. This is exciting!!

18 | P a g e

Administration/Governance – General administrative oversight tasks and working closely with District

Board Leadership. o In all things listed above, I am working closely with the appropriate Commission members and Executive

Committee.

o The District Level Meetings in my statistical report include District Board, Executive Committee, Central

Committee, Nominating Committee, Camp Administration Committee meetings, CAC Executive Committee

meetings, Constitution Committee meetings, Peace Task Team meetings, and Shalom Team training events. We

are blessed with so many that volunteer their time and energy for the work of the Kingdom in the Northern

Ohio District.

o Ensure compliance with our Financial and Administrative polices.

o Work closely with paid and volunteer staff to ensure that they have what

they need to carry out their ministries. The district is blessed to have such

an amazing group serving in these roles. Julie, Esther, Linda, Lisa, and

Jen you are greatly appreciated!

Denominational o Attended the Midwest CODE meetings in April.

o Attended Council of District Executive (CODE) Meetings in January in Melbourne, Florida and will be attending

CODE meetings July 1-3 before Annual Conference.

o Served as the District Executive Liaison with the District Administrative Assistants and worked/attended with Julie

Watson their training event in Elgin April 1-3.

Professional growth/Personal time

o Completed the Clergy Clinic in Family Emotional Process through the Lombard Mennonite Peace Center.

o I have been taking Monday as my day off.

Repeated Call to Prayer – which I repeat here again! I see evidence of the Holy Spirit working throughout our District in new ways – some small and some more systemic. I

ask that we continue to surround our churches and District with prayer, seeking guidance and providing encouragement

and support to each other. Many conversations are happening throughout the denomination as we seek clarity on who we

are as the Church of the Brethren. Please pray for wisdom, discernment, and God’s Power in all these things.

Blessings,

Kris Hawk, District Executive Minister

Statistics 2018 Miles Hours

Search Committee

Call

Vote

Installa-

tions

Church

Boards

Sunday

am

Worship

Other

Worship

Services

Fellow-

ship

Events

District

Level

Meetings

2018 totals 17403 2787 42 8 5 28 40 23 44 63

Statistics 2019 YTD Miles Hours

Search

Committee

Call

Vote

Installa-

tions

Church

Boards

Sunday

am

Worship

Other

Worship

Services

Fellow-

ship

Events

District

Level

Meetings

Jan. 1161 259 6 0 1 2 3 2 6 4

Feb. 615 201 4 0 0 1 3 0 8 8

March 3466 285 6 0 1 1 4 4 4 9

April 2900 236 4 1 1 2 3 1 0 8

May 367 174 3 0 0 1 2 0 3 8

YTD Totals 8509 1155 3 1 3 7 15 5 22 37

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District Youth Coordinator Report

At the time of District Conference, I will have been in the role as District Youth Coordinator for almost three years. To

say the time has passed quickly is an understatement. For the past year, I truly feel that a lot of important growing has

happened. New youth are getting involved, and relationships have been made stronger. The District Youth Program is

gaining some stability as youth continue to get to know me and understand the importance of community among ourselves

as the Northern Ohio District Youth Program. I feel completely blessed and honored to be in this role and to be given the

opportunity to help guide and mold our young people in the district. I continue to move forward and strive to provide

purposeful opportunities for youth to learn more about our God and grow closer to Jesus.

Throughout the year, many events were held for our District Youth:

District Conference 2019

3 Weekend Sessions of the Senior High

Leadership Series

2 Junior High Rallies

3 Area Events (JR/SR High)

1 Powerhouse Regional Youth

Conference at Camp Mack (SR High)

1 Trip to Cedar Point, (JR/SR High)

1 Service and Fun Day at Camp

Inspiration Hills (JR/SR High)

In June, I was one of the week-long counselors for Senior High Camp. This is one of my favorite times of the year. A

solid week of all day activities allow time for deep conversations, worshiping together, and learning together. While it is

very busy and most of us are sleep deprived, it is fun, intentional, and rewarding to see our youth reflect and grow closer

to Jesus throughout the week. As my schedule allows, I attend the Program Committee Meetings at Inspiration Hills, and

we continue to work together and support each other’s programs in order to best serve our youth. When my schedule

allows, I support our youth as much as possible in their school activities. I’ve been able to attend five band or choir

concerts, two high school graduations, sporting events, and school plays. It is rewarding and makes me proud to watch our

youth use their talents and abilities. I am impressed with their effort, skills, and bravery to perform or compete in their

various activities.

Throughout the year, I attend and report at the District Board Meetings. I work with the Central Committee in working

together to plan the Youth Program for District Conference. This year, I have had the opportunity to meet with the Peace

Task Team and begin conversations on how we can work together to incorporate ideas of peace into our District Youth

Program. Another ongoing goal is to continue building the Youth Cabinets for Junior and Senior High. We are meeting

sporadically and brainstorming for events and ideas to help the program grow – not just in activities but in purpose as

well. It is very helpful to have the feedback from the youth who are on the cabinet. We’d like to continue adding youth

and adults to both Junior and Senior High Cabinets and are open to recommendations from the District.

In January, I planned another Youth Leader Training titled “Protecting Our Youth, Ourselves, and Our Ministry.” We

hosted three different social workers and counselors who presented on various topics such as mandated reporting,

appropriate boundaries with youth, safeguards for your ministry, etc. It was very helpful for me and other ministry

leaders.

Many of our Junior High Youth have finished 8th grade this year and will join the Senior High Youth Activities, and I am

hoping that we have many youth moving up to join us from elementary school. Several of our Senior High Youth

graduated as well, but now they will have a chance to become involved in Young Adult Activities. One of my ongoing

goals is to continue to build the Young Adult Program, so I am hoping that some of our graduated seniors will want to

continue their involvement.

As we close in on 2019, I am looking forward to the many possibilities that a new year brings. My hope for our youth is

that they would continually seek Jesus and feel His love and peace in their lives. Thank you for allowing me to be part of

that amazing process.

In Him,

Esther Harsh

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Peace & Conciliation Advocate Greetings in Christ Jesus: I am in my twelfth year as District Peace and Conciliation Advocate. I do these things regularly:

Meeting with the District Board and commissions.

Working with the Peace Task Team. o We met with the District Youth Worker and the Camp Director. o Team members will offer a session at summer camps for the juniors and older groups o We are planning the annual Peace Auction o We are planning a session with the youth for later in the year on making life choices in line with your faith o We are working on plans to grow the peace endowment fund which supports District peace education including the District Peace

and Conciliation Advocate. Investment income from the fund was greatly reduced due to poor performance by the stock market in 2018. Interest income and income from the Peace Auction has not been enough to meet expenses. The principle in the fund ($30,000) cannot be used. If income does not increase, major cuts will need to be made in peace education efforts in the district starting next year.

Working with the Shalom Team. (The Team had had three training sessions this year and continues to work on the skills needed to serve the District as requested when conflicts arise)

Publishing the Peace Advocate News quarterly (43 issues are in print)

I publish the Weekly “Take a Moment to Pray for Peace” which appears online and is available for printing as a bulletin insert. (see www.nohcob.org. Click on ‘Resources’ then ‘Peace and Reconciliation”)

Research and reading for the newsletter and to provide resources for the District.

Serve on the Ashland Center for Nonviolence (ACN) Steering Committee (in the 2nd year of a second 3-year term). ACN works with Ashland University and the Ashland community to promote nonviolence as an alternative to violence when handling conflict. They: o Provide training and educational programs on peacemaking and peacemaking issues o promote the use of mediation. o Work in local schools (particularly Taft Elementary in Ashland) – teach conflict resolution skills, mentor at risk students and work on

bullying prevention. This year I:

Attended the 50th Annual Fall Academy of Religion at the College of Wooster (each Wednesday, Sept. 19 through Oct. 24). The theme was Tikkun Olam: To Heal A Broken World. Tikkun Olam is a Hebrew phrase. “Often rendered as ‘repair the world’ or ‘heal the broken world’, it presents the requirement that all Jewish people have a responsibility to work for the political, material, moral and spiritual well-being of the entirety of all creation. And while the phrase has its roots in Judaism, we find similar concepts in many other religious and secular traditions.”

Attend steering committee meetings and most ACN programs including: (ACN programs are open to the public. Find details at www.ashland.edu/acn.) o series on immigration including a presentation by Immigration Lawyer Brian Hoffman, (“Refugees at Our Border: What’s Going

On” 9-18-18). He is one of only 3 immigration lawyers in Ohio (there is an immigration court in Cleveland). Brian works with immigrants whose cases are assigned to the Cleveland court and with immigrants at the border who are seeking asylum. (Seeking asylum is a right granted by international & U.S. law. Despite this fact, U.S. immigration authorities continue to coerce or trick people into denying they have legitimate asylum claims.) People, including children, are being treated as criminals which makes it harder to get asylum. Many children remain separated from their parents; some detention facilities have been ‘relabeled day-care facilities’ to get around laws that prohibit imprisoning children. Six children have now died in U.S. custody. The safety of many of these immigrants is not certain if they are returned to their place of origin. Recent arrivals are being held out doors and sleeping on the ground.

o Attended the 5th annual ACN Conference, “The Future of Nonviolence”, a Multi-disciplinary conference held Feb. 23. 16 papers were presented. Topics included: efforts to bring a peaceful end to the violence in Columbia. (The peace accords worked out in Columbia are the first in the world

in which a real effort was made to include all people in the process – all sides in the conflict and all groups affected including women and indigenous people)

political theology: a look at Martin Luther King Jr. (taught nonviolence) and Frantz Fanon (taught violence) a look at El Salvador and Oscar Romero (a priest peacefully working for the poor, was murdered in his church by the El

Salvadoran government in 1980) and the country’s future nonviolence in violent times; and a panel on democracy and nonviolence in dangerous times a paper on the relationship between children’s exposure to lead and violence

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Handing out food.

Children in custody at the U.S. Border

o April 4 presentation by Dr. Merose Hwang, “Understanding North Korea Through Its Modern History” about the effect of outside forces on Korea – whether from China, Japan, the U.S., Russia or elsewhere, outsider’s impact on Korea and on Korean’s self-image has been profound and largely negative. Outsiders have always exploited and subjugated Koreans. The division of

North from South was imposed arbitrarily by U.S. suggestion and has been devastating. For the North, reunifying the peninsula into one Korea is a critical goal. North Korean’s sense of self-reliance makes them accept bad conditions they create themselves, rather than accept any conditions created or helped by outsiders, even better conditions. Also important is that, unlike the former Soviet Union, North Korea is not an atheist country. The government does not like religious groups to evangelize or proselytize new members, however. o April 5 presentation by Dr. Caryn Reeder; “Women & War In the

Biblical World.” She looked at the Gospel of Luke as the gospel of peace. Luke uses the word ‘peace’ more than the other gospels, but Luke also uses the word ‘war’ the most. War is identified with men, and masculinity is connected to being victorious in war. For the most part, women have no say in war. Women and children are seen as the victims of war and are connected with the weakness of defeat. However, women are the ones who have to make peace work. The fact that great strength is needed for making peace is not generally acknowledged. Men cannot accept defeat because they have tied their identity to victory. How women are treated is tied to these views as is the relationship between women, and men and the understanding of what power means. Reeder points out that this thinking has profound influences human thinking to this day.

There are many ongoing peacemaking issues in the world and more issues come up every day. I try to share information and resources on these through the District website and Peace Advocate News. Some include:

the continuing situation in Nigeria. Nearly 100 of the Chibok school girls abducted by Boko Haram in 2014 are still missing more than 5 years later. They are among more than 2,000 women and children still in Boko Haram hands. Abductions and village raids continue. While some people have tried to return home, others are still being forced to flee. EYN (The Church of the Brethren in

Nigeria) continues the enormous tack of helping displaced people as well as working to rebuild churches and communities all while still under threat.

The plight of refugees around the world including people seeking asylum at the U.S. border.

The growing numbers of people in the world who are living with violence every day including people in the Democratic Republic of Congo, Bangladesh, Somalia, Syria, Yemen, Niger, much of Central America, and Myanmar to name a few. Some face genocide, and some face famine in addition to violence. Afghanistan, Albania, Algeria, Argentina, Australia, Bahrain, Bangladesh, Belgium, Bosnia & Herzegovina, Brazil, Burkina Faso, British Indian Ocean Territory, Bulgaria, Burundi, Cameroon, Canada, Central African Republic, Chad, Cuba, Cyprus, Democratic Republic of Congo, Djibouti,

Egypt, El Salvador, Ethiopia, Gabon, Georgia, Germany, Ghana, Greece, Greenland, Guam, Honduras, Hungary, Iceland, India, Iraq, Ireland, Israel, Italy, Japan, Jordan, Kenya, Kosovo, Kuwait, Kyrgyz Republic, Liberia, Maldives, Mali, Mauritania, Mexico, Morocco, Nepal, Netherlands, Niger, Nigeria, Norway, Oman, Pakistan, Philippines, Poland, Portugal, Qatar, Romania, Saudi Arabia, Senegal, Singapore, Somalia, South Korea, South Sudan, Span, Sri Lanka, Syria, Tajikistan, Tanzania, Thailand, Tunisia, Turkey, Turkmenistan, Uganda, United Arab Emirates, United Kingdom, Uzbekistan, West Bank & Gaza, Yemen. These are some of more than 80 countries where the U.S. is engaging in some kind of military activity. We are launching regular air strikes or drone attacks in at least 7 of them. The U.S. has combat troops in at least 14 areas. Most of the people who are affected and most who die are civilians. The U.S. is conducting military training and/or has bases in the rest. The U.S has taken its ‘counterterrorism war’ to 39% of the countries in the world and is now engaging in economic warfare with many countries – friends and foes alike – as well.

Making peace cannot happen without seeking justice and justice must be tempered by mercy. Seeking vengeance, revenge, retribution, or only ‘political capital’ does not bring either peace or justice especially when innocent people are involved. “He has told you, O mortal, what is good; and what does the Lord require of you but to do justice, and to love kindness, and to walk humbly with your God?” Micah 6:8

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District Board Commission & Appointment Reports

District Board

Northern Ohio District Church of the Brethren,

Our year has been a busy one with many items of business before us, with most if not all of them

impacting, at least in some small ways, ministry in your local churches. One example of that would be at least

12 Hottle Grants that were forwarded to the district board from the Congregational Commission for our final

approval.

We had two property transactions that took place near the end of 2018. One was turning over the

ownership of the Faith in Action property to the newly recognized congregation there. When that group

transitioned from being a “fellowship” to a “congregation”, they are now authorized to hold property. The other

transaction was the property of the Water Street congregation. That property has been sold, and the proceeds,

after paying bills related to the sale and upkeep of the property, have been designated for two uses. The larger

portion, ($350,000) was set aside to start what we are calling the “Church Improvement Loan Fund”. Two

churches have already submitted applications that were approved for no interest loans for work that was badly

needed on their buildings and grounds.

We are taking a hard look on finances within our district budget. We are working on a balanced budget

and the budget we are presenting is much closer than we have been in many years. We are hoping that at least

part of the difference will be made up by increased giving from congregations and individuals. With the funds

that we expect to receive from the Hottle Estate being “spent down” by the plan adopted by the 2016 district

conference, we anticipate less and less each year from that account to help support our budget. And while

allocations from congregations are up slightly, further cuts have been made to bring us into line with what we

can likely expect in 2020. Please see the report from the Stewardship and Finance Commission for more

information on this.

As you may already know, from the article in the Herald in late May, we have extended forgiveness to

Kris Bair regarding the embezzlement of district funds in 2014. Conversation about this began in the executive

committee last year, and we talked about what that would look like, and how we could go about offering

forgiveness to her, and even legally forgiving the debt. Our discussion centered around all of us owing a debt

that we can never pay (regarding our sin before God), and that God sent Christ to offer us forgiveness to pay

that debt for us because of His love for us. We decided that we needed to offer Kris Bair the same forgiveness

that we have all received from God, and began to take steps to see what that would look like and how that

would work.

In the March district board meeting, we took up the motion from executive committee about extending

her forgiveness, and the board voted unanimously in favor of that motion. Kris Hawk has been instrumental in

helping us work through the legal channels, and with Kris Bair directly. Our hope is that God will be glorified

through this, and that it can be a testimony to Kris Bair and our community about the power of God’s love and

our lives can be changed as we yield ourselves to Him.

Please make sure you read through the other commission reports for more detail on items we’ve acted

on, and what we are looking forward to in the coming year.

By His Grace Alone,

Bruce Jacobsen

District Board Chair

23 | P a g e

Congregational Commission

The Congregational Commission seeks ways to advance the fulfillment of the Great Commission within the

District. Through personal and congregational evangelism, the Congregational Commission takes on the

responsibilities of encouraging and assisting in new church plants; encouraging and assisting church vitality and

revitalization, offering guidance in mergers; assisting with disorganization of churches when necessary; and

overseeing financial resources to assist district church revitalization and church plants. In addition to these

responsibilities, the Commission helps with the District church prayer calendar, overseeing the Church

Extension Fund, organizing Conflict Transformation Seminars and overseeing and recommending Hottle

Memorial grants.

The Congregational Commission had six goals this past year. The first goal was to equip and identify

additional members for the Shalom Team and to increase understanding of the role of the Northern Ohio

Shalom Team. The Shalom Team is in place and a representative from our Commission was sent to training.

We also aimed to lead and encourage growth opportunities when those opportunities arise by: understanding the

steps needed and assisting in accomplishing those steps. The Commission established a committee and

established relationships in hopes of extending our ministry in urban areas. The Committee on Urban Ministry

has three members, Patrick Bailey, James Washington and Sandra Washington. It was also decided that a

Revitalization Committee will be discussed with a goal to organize revitalization ideas in order to share those

ideas with all churches in the district.

The Congregational Commission divided the congregations in the Northern Ohio District into four shepherding

groups to enable our committee to establish and improve connections between our Commission and the

congregations.

The awareness and use of Hottle Grants for Northern Ohio was very effective this past year. Our Commission

has approved grants totaling 72,546.68 to be awarded to the applicants. These monies are being put to good use

in our District.

With the help of District Leadership, Congregational Commission supported the Healthy Congregations

Workshop, which had 76 attendees representing 21 congregations. A number of the churches that attended have

had follow-up meetings within their congregation to implement what they learned. Many thanks to Maple

Grove for hosting the event.

Respectfully submitted,

Barbara Wilch

Barbara Wilch, Congregational Commission Chair; James Washington, Vice-Chair; Chris Snyder, Secretary;

and Mark Pollock, Member

24 | P a g e

Jonah’s People Fellowship, Fostoria

This has been a momentum building year with our pastor returning to full time after a 6.5 month medical leave.

Sunday worship attendance averages 45 throughout the year. The Monday night Bible Study has averaged 16

with strong group participation. The membership is currently 26, up from 17 a year ago. Some of the people

who at first were participating but not joining are now moving their membership to Jonah’s People.

The Steering Committee approved a new venture that will begin this September. We will be offering a grief

support group to anyone in the community. We recently purchased materials from a program call GriefShare.

The program is Biblically based, with thirteen sessions that involve Bible Study and sharing. Participants also

have their own workbook to apply the material to their particular situation. After the first round of sessions in

the fall, the program will be evaluated and hopefully will be offered again in the spring. This is the only grief

support group serving the Fostoria area.

Total income for 2018 was $31,199.92. Total expenses equaled $27,469.12, leaving a positive balance of

$3,730.80. The majority of the income was a district grant of $24,779. Pledges and donations were $6,159. The

check book balance at year end was $32,277.76. We are able to keep expenses low because of in-kind

contributions from individuals and Good Shepherd Home.

The challenge is to build pledge and donation giving with just two years of grant funding remaining. A

stewardship luncheon was held in the fall of 2018. The goal was to educate members about the various funding

sources. Income projections were reviewed for the next two years, revealing that pledge and donation giving

would need to increase dramatically by the end of 2020. Since the time of the luncheon, there has been a

marked increase in giving. The obvious take away from the gathering was the need to continue to grow our

membership.

Barry A. Belknap, Pastor

25 | P a g e

Connections Commission

Previously known as the Fellowship Commission, the district board adjusted the title and a few responsibilities

this past year. The Connections commission still oversees the "age group" events of the district which includes

Junior High, Senior High and Young adult activities which Esther Harsh organizes (see her report). We also are

the liaison commission for the Peace & Conciliation Advocate, Linda Fry, and Peace Task Team (reports also in

booklet), Disaster Ministry Team, Brenda Hostetler and Bob Patalano coordinators, and the Creation Care

Advocate, Clyde Fry. Thank you to these workers for the continue dedication.

The other two 'age groups' that we oversee are the SISTERS Women's group and Men's Fellowship. SISTERS

group has been meeting twice a year in various locations. Average attendance is between 30 and 45. They

gather to retreat, learn, worship, and fellowship together. Our next retreat is October 19 at the County Line

Church of the Brethren.

The Men's Fellowship is still working on reorganizing. They will be gathering together on Saturday, November

2 at Inspiration Hills for a one day event. Bing Newton from the Men of Faith Rally in the Valley and Ray

Doerschuk from the Greentown Men's Breakfast will come speak to the men about importance of gathering

together and give some awesome testimonies.

The commission is also responsible for a couple representatives. Such as CROP and Brethren Volunteer

Service. These helpers have been on the list for appointments for many years, but their duties have

changed. We have decided to combine these positions into one "Mission Liaison". This volunteer would help

keep up to date on what various mission organizations are doing and sharing that information with those of the

district. If you have a passion for missions, please come and talk to us.

Over the last couple years we held a few training events. Attendance wasn't all that high, but we had some good

discussions. The commission is looking at ways to train and connect the churches better. Please visit us at the

display table this weekend and talk to us about some ideas for things that your church would like to see in our

district and how we can better serve each other.

Billi Janet Burkey, Connections Commission Chair; Dean Foster, Vice-Chair; Jean Garcia and Ellen Speicher,

Co-Secretaries

Ministerial Commission

Time to write a report again; when this season of the year comes I feel the redundancy of things repeating. So as

I write this report on behalf of the Ministry Commission we have had a productive year. This past year has not

been as busy as some, but we did what was needed. We interviewed candidates that were seeking Licensing,

Commissioning, or Ordination as we have done all the years I have served on this Commission. We have

worked to get these interviews done in a timely fashion to accommodate the needs of the church’s time line. We

had our annual Clergy/Spouse Retreat at a new venue and it was very well attended. We would like to thank

Laura Kell for finding the location and all the other aspects of planning that she used her skills for, also a thank

you to Pamela Simmons for organizing the Hospitality Suite.

Colossians 3:23 says “And whatever you do, do it heartily, as to the Lord and not to men,” I try to live out this

verse in daily life, (not always succeeding) and striving to be pleasing to God. Serving on this Commission has

been a real joy working with the different members that have been on with me. My prayer is that the new

commission will continue seeking God’s wisdom as they work to continue filling in the positions and

encouraging Ministers in every field God has called them to work.

Steve Simmons, Ministerial Commission Chair; Ira Good, Vice-Chair; Tina Hunt, Secretary; Patrick Bailey,

Member

26 | P a g e

Buckeye Brethren Institute - Annual Report

The Buckeye Brethren Institute has had another successful year. There has been a total of 14 students who have

registered for the BBI program during different times of the past year although some life circumstances have

recently caused a few students to withdrawal. At the same time, we still have several students who continue to

be on track to complete the program next year.

During the past year, BBI has offered 4 classes, 1 orientation, and 1 practice of ministry day. The statistics of

the 4 courses and the practice of ministry day that were offered were as follows:

1) Worship - Taught by Terry Vaught - 11 BBI students, and 2 students for personal enrichment.

2) Old Testament Survey - Taught by Tina Hunt - 9 BBI students, 2 CEU auditing students, and 2 students for

personal enrichment.

3) Preaching - Taught by Paul Bozman - 13 BBI students and 2 CEU auditing students.

4) Introduction to Theology- Taught by Paul Bozman - 9 BBI students.

PMD) Topic of Conflict and Resolution - taught by Paul Bartholomew - 9 BBI students.

Financial Report for the Buckeye Brethren Institute

Income

Tuition ($25/BBI student/course) $ 1,050.00

Scholarships ($50/BBI student/course - paid by SMF) $ 2,100.00

Audits/CEUs ($25/student/course) $ 200.00

Application Fees $ 150.00

PMD Fees $ 450.00

Total Income $ 3,950.00

Expenses

Ministry Education Director Stipend $ 600.00

Instructor Stipends $ 3,450.00

Practice of Ministry Day Stipend $ 400.00

Total $ 4,450.00

Net Profit/(Loss) $ (500.00)

Respectfully Submitted,

Paul Bozman

Pastor, Akron Eastwood Church of the Brethren

Ministry Education Director, Northern Ohio District

27 | P a g e

Stewardship & Finance Commission

At the beginning of 2018, through a vote at District Conference, the Discipleship Commission was renamed to

Stewardship and Finance Commission. 2018 also brought a new commission member, Charlene Kuhn, as our

commission Secretary, and we said goodbye to Chris Snyder as she moved to another commission on District

Board.

Our goal this past year was to whittle our spending down and reduce our budget as well. It is difficult to create

a budget that is less than the past and still be able to spend money on the ministries throughout the District. Our

goal is to keep our 2019 spending down to what we actually spent in 2018. Also, the 2020 budget we are

presenting is 15% less than the 2019 budget and about 4% less than 2018 actual spending level.

There is a need to increase our Self-Allocations from the churches. And we also encourage individuals to

consider giving to district ministries. The amount available from the Hottle Fund is decreasing each year due to

the action of the 2016 District Conference to free up money from the Hottle for grants for churches, district

ministries, and camp ministry. The delegates took that action with the understanding that the District would

then become more reliant on Self-Allocations from the congregations. Thank you to the churches that have

increased your Self-Allocations. We are prayerful God will provide for the other churches, where they will be

able to increase their Self-Allocations in the future.

Cynthia Allen, CPA, conducted our 2017 Financial Review in December of 2018 and a 2018 Financial Review

in March of this year. For each review, she wrote “Based on my review, I am not aware of any material

modifications that should be made to the financial statements. All requested information was well-organized,

thoroughly documented, and sent to me in a timely manner.” See Cynthia Allen’s report for more information.

With the Water Street Church sold and the money disbursed, we were able to establish a Church Improvement

Loan Fund. These funds are available for zero-interest loans for building improvements and repairs to the main

ministry property of any of our churches. We have 2 loans approved. Both Churches were able to provide a

payback schedule over a 3-year term. So, if your Church has a need for a loan, please contact the District

Office for an application. Stewardship and Finance will have an Insight Session at District Conference to talk

about the Church Improvement Loan Fund.

Thank you for allowing us to serve you this past year. With God’s guidance, we look forward to serving you in

the 2019 – 2020 year.

Respectfully submitted,

Maria Nichols, Stewardship and Finance Chair; David Bassett, Vice-Chair; Charlene Kuhn, Secretary; and Ed

Chase, Member

28 | P a g e

District Treasurer

Greetings!

Several key events that occurred in the last year have impacted the financial reports.

1. Monthly financial review (all bank and investment accounts and QuickBooks review) by Cynthia Allen,

CPA.

2. Sale of Water Street property in Kent.

a. Church Improvement Loan Fund was established at Brethren Foundation with proceeds. This

fund was started in February 2019 with initial funds of $350,000. Two loans have been

distributed as of May 2019.

b. In addition, funds were allocated for future operating funds if needed. These funds ($43,377.15)

were left in checking account initially, but $10,000 placed in 6 month CD (2.4%) and $10,000

placed in 1 year CD (2.45%) in May 2019.

3. Transfer of Faith in Action property to congregation (reducing district insurance costs).

4. Left over 2018 Hottle grant funds distributed to churches in December ($12,271.64 total, or $261.10 to

each church)

5. Financial review of 2017 was performed in fall of 2018. There was one finding and two

recommendations that have been addressed.

6. Financial review of 2018 was performed in the first quarter of 2019. There was one finding and two

recommendations that have been addressed.

7. Mileage reimbursement was set at 0.14 per mile for nonemployees at the March board meeting.

8. Kris Bair debt forgiveness Spring 2019

9. Worked with Stewardship and Financial Commission to reduce budget for 2019 and 2020.

I continue to try to be in office each Tuesday, occasionally other days as needed. To review our separation of

duties: Julie receives the mail, makes copies of all checks received and stamps deposit only, Jen Recker enters

all checks in QuickBooks, and makes deposit. I then record deposits in QuickBooks based on returned, stamped

deposit sheet and verified on bank statement. Bills are entered in QuickBooks by Julie as they are received, and

paid out either online or by check by me. I perform payroll via QuickBooks every two weeks, and pay

liabilities at month end. Pension contributions to Brethren Benefit Trust have been by check in the past, but

will be AFT transactions starting in June 2019. All bank accounts and investment accounts are reconciled

monthly. A copy of QuickBooks is provided to our accountant for review each month, along with banking and

investment statements, including check images. A letter with any findings is then sent to District Executive,

District Board Chair, District Administrative Secretary and District Treasurer.

If you have any questions or concerns, please do not hesitate to contact me.

Lisa Snyder

NOHCOB District Treasurer

Cell: 567.203.9739

Email: [email protected]

29 | P a g e

2018 Balance Sheet

Dec 31, 18

Dec 31, 17

ASSETS

Current Assets

Checking/Savings

1001 · Farmers - Checking Account 473,533.58

22,065.89

1002 · Farmers - District Conference 9,294.70

9,288.61

1003 · Farmers - Youth Sch Fund 4,081.40

4,078.71

1005 · BF- Church Extension Fund 232,731.06

298,506.61

1006 · BF- Hottle Memorial Fund 1,442,063.26

1,787,831.88

1007 · BF- Peace Endowment 37,699.05

47,876.46

1008 · BF- Student Ministers Fund 25,079.33

25,713.00

1009 · BF- District Disaster Ministry 32,274.58

33,381.59

1010 · BF-Sampson Endowment 105,972.41

116,524.70

1011 · Women’s Fellowship Savings 1,397.70

1,396.80

Total Checking/Savings 2,364,127.07

2,346,664.25

Other Current Assets

1610 · Accounts Receivable - Kristen B 374,641.09

376,641.09

1611 · Allowance for Doubtful Accounts -368,000.00

-368,000.00

1615 · Undeposited Funds 3,659.00

3,684.70

Total Other Current Assets 10,300.09

12,325.79

Total Current Assets 2,374,427.16

2,358,990.04

TOTAL ASSETS 2,374,427.16

2,358,990.04

LIABILITIES & EQUITY

Liabilities

Current Liabilities

Accounts Payable

2000 · Accounts Payable 1,755.07

2,618.64

Total Accounts Payable 1,755.07

2,618.64

Total Current Liabilities 1,755.07

2,618.64

Total Liabilities 1,755.07

2,618.64

Equity

2501 · Unrestricted Net Assets 2,356,371.40

2,361,792.05

Net Income 16,300.69

-5,420.65

Total Equity 2,372,672.09

2,356,371.40

TOTAL LIABILITIES & EQUITY 2,374,427.16

2,358,990.04

30 | P a g e

2018 Profit & Loss, page 1

Jan - Dec 18

Jan - Dec 17

Ordinary Income/Expense

Income

3000 · Self Allocations

3005 · Bethany Seminary Income 1,000.00

1,000.00

3010 · Church of the Brethren M&M 1,494.81

2,200.00

3013 · District Disaster Self Allocation 925.00

1,809.70

3015 · District Self Allocation 121,695.25

120,241.00

3020 · Good Shepherd Self Allocation 477.00

1,112.00

3025 · Inspiration Hills Self Allocation 4,920.00

29,355.00

3030 · Manchester University Self Allocation 2,200.00

2,300.00

3040 · Westview Healthy Living Allocation 0.00

1,123.00

Total 3000 · Self Allocations 132,712.06

159,140.70

3100 · Church Property Funds

3115 · Other Church Property Income 456,848.11

349.00

Total 3100 · Church Property Funds 456,848.11

349.00

3200 · Other Income

3205 · District Conference Income 12,155.06

13,951.57

3215 · Nondesignated donations 0.00

-850.00

3230 · District peace work income 1,495.25

1,580.50

3240 · Student Minister's Fund Income 3,453.22

3,322.02

3200 · Other Income - Other 0.00

373.73

Total 3200 · Other Income 17,103.53

18,377.82

Total Income 606,663.70

177,867.52

Gross Profit 606,663.70

177,867.52

Expense

5100 · Stewardship/Finance Commission

5109 · Financial Secretary Honora 1,000.00

1,000.00

5110 · Treasurer Honorarium 2,000.00

2,000.00

5113 · Audit Fees 995.00

115.00

Total 5100 · Stewardship/Finance Commission 3,995.00

3,115.00

5200 · Connections Commission

5201 · Commission Expense 68.71

94.34

5202 · Education Training 399.75

209.05

5203 · Junior High Cabinet 176.10

29.53

5204 · Youth Fellowship 983.28

1,726.49

5205 · Women's Fellowship 147.26

-873.08

5207 · Young Adult Ministry 0.00

49.58

5208 · District Library 0.00

16.80

5210 · Child Protect/Background 151.85

179.45

5211 · Sr. High Cabinet 269.13

0.00

5104 · Disaster Travel and Expenses 2,792.47

2,705.50

5107 · VOAD dues 100.00

0.00

Total 5200 · Connections Commission 5,088.55

4,137.66

31 | P a g e

2018 Profit & Loss, Page 2

Jan - Dec 18

Jan - Dec 17

5300 · Congregational Commission

5301 · Commission Expense 252.83

55.12

5303 · Spiritual Life Retreats -33.98

0.00

5305 · New Church Development 999.90

0.00

5906 · Shalom Team 521.11

0.00

Total 5300 · Congregational Commission 1,739.86

55.12

5400 · Ministerial Commission

5401 · Commission Expense 436.00

340.26

5402 · Pastor/Spouse Retreat 4,599.81

4,416.18

5405 · TRIM Expenses 0.00

440.00

5407 · License & Ord. Gifts 99.80

0.00

5410 · Pastoral Ed. Expense 0.00

1,000.00

5411 · Licensed Ministry Testing 0.00

400.00

5412 · Ministerial Background Check 50.70

25.35

Total 5400 · Ministerial Commission 5,186.31

6,621.79

5500 · District Executive

5501 · D.E. Salary 52,100.16

51,244.11

5502 · Housing Expense 12,000.00

12,000.00

5504 · Health Insurance 0.00

0.00

5506 · Workers' Compensation 281.64

316.49

5507 · Travel & Expenses 12,055.48

8,925.30

5508 · Annual Conference 1,515.13

1,318.79

5509 · Professional Growth 575.00

0.00

5510 · CODE Dues 600.00

600.00

5511 · Retirement expense 7,691.96

7,589.33

5512 · Professional Expenses 510.00

1,010.12

Total 5500 · District Executive 87,329.37

83,004.14

5600 · District Office

5606 · Office Administrative Expenses 864.34

804.91

5607 · Office Equipment Repair 198.97

229.99

5608 · Office Equipment - Leased 4,592.58

3,938.15

5609 · Telephone 1,739.21

1,555.34

5610 · Computer on-line 749.19

694.19

5611 · Herald & Directories 3,904.42

4,097.41

5612 · Utilities 3,072.15

2,971.46

5613 · Groundskeeping 1,835.00

1,180.00

5614 · Facility Security 720.00

720.00

5615 · Facility Maintenance 3,744.41

3,449.97

5616 · Real Estate Taxes 2,892.84

2,953.86

5619 · Office Supplies 1,109.80

1,316.72

5620 · Dues & Subscriptions 3,774.89

3,715.32

5621 · Office Equipment - New 510.36

753.99

5622 · Congregational Background Check -25.35

25.35

5623 · Postage 882.12

1,026.57

Total 5600 · District Office 30,564.93

29,433.23

32 | P a g e

2018 Profit & Loss, Page 3

Jan - Dec 18

Jan - Dec 17

5650 · District Admin Secretary

5601 · Secretary Wages 24,820.13

23,884.40

5602 · Health Insurance 285.84

466.44

5603 · SS/Medicare Taxes 2,039.20

1,827.15

5604 · Workers' Compensation 105.01

116.61

5605 · Prof Growth - Travel & Expenses 629.85

347.25

5618 · Retirement expense 1,489.21

1,433.06

Total 5650 · District Admin Secretary 29,369.24

28,074.91

5700 · District Youth Worker

5701 · Salary 16,836.55

15,955.75

5702 · SS/Medicare Taxes 1,188.90

1,176.25

5704 · Workers' Compensation 66.85

82.48

5705 · Travel 3,570.16

2,576.73

5706 · Professional Growth 226.00

161.47

Total 5700 · District Youth Worker 21,888.46

19,952.68

5800 · District Peace Worker

5801 · Salary 5,780.81

5,905.27

5802 · SS/Medicare/Taxes 400.87

496.13

5803 · Workers' Compensation 23.86

26.97

Total 5800 · District Peace Worker 6,205.54

6,428.37

5900 · District Board

5901 · District Board Expense 4,527.91

4,499.82

5902 · Annual Conference Expenses 3,196.05

3,186.95

5903 · Ohio Council of Churches 1,380.00

1,607.04

5904 · Standing Committee Delegate 432.03

284.56

5907 · Legal Fees 1,840.10

0.00

5908 · District Liability Insurance 5,173.74

3,470.20

5910 · Financial Services Fee 743.75

995.00

5911 · Memorials 350.00

50.00

5914 · Executive Committee Expense 705.77

517.10

Total 5900 · District Board 18,349.35

14,610.67

6000 · Self-Allocation Payments

6005 · Bethany Seminary 1,000.00

1,000.00

6007 · Church of the Brethren M and M 1,494.81

2,200.00

6015 · Good Shepherd 477.00

1,112.00

6020 · Inspiration Hills Self Allocation 4,920.00

29,355.00

6025 · Manchester University 2,200.00

2,300.00

6035 · Student Minister's Fund 5,803.72

3,328.80

6040 · Westview Healthy Living 0.00

1,123.00

Total 6000 · Self-Allocation Payments 15,895.53

40,418.80

6100 · Non-budget Church Expense

6106 · Jonah's People Grant 24,779.00

32,154.00

6107 · Water Street 20,688.47

5,704.49

Total 6100 · Non-budget Church Expense 45,467.47

37,858.49

33 | P a g e

2018 Profit & Loss, Page 4

Jan - Dec 18

Jan - Dec 17

6200 · Non-Budget Expenses

5912 · Investment Admin Fees 12,166.63

12,790.11

6210 · District Conference Expenses 13,348.73

18,012.43

6211 · Non-Budget - Inspiration Hills 76,244.24

82,430.44

6220 · Grants paid out 75,075.81

82,430.45

6221 · Bank Service Charges 0.00

0.02

6200 · Non-Budget Expenses - Other 50.00

11,440.72

Total 6200 · Non-Budget Expenses 176,885.41

207,104.17

Total Expense 447,965.02

480,815.03

Net Ordinary Income 158,698.68

-302,947.51

Other Income/Expense

Other Income

8000 · Interest Income 97.82

34.51

8001 · Interest Income - BF Accounts 43,201.19

47,218.41

8002 · Gain/Loss (Market Fluctuation) - BF Acct -185,477.70

251,061.51

8005 · Miscellaneous Income -219.30

-787.57

Total Other Income -142,397.99

297,526.86

Net Other Income -142,397.99

297,526.86

Net Income

16,300.69

-5,420.65

34 | P a g e

2018 Budget vs. Actual, Page 1

Jan - Dec 18

Budget

$ Over Budget

% of Budget

Ordinary Income/Expense

Income

3000 · Self Allocations

3005 · Bethany Seminary Income 1,000.00

3010 · Church of the Brethren M&M 1,494.81

3013 · District Disaster Self Allocation 925.00

3015 · District Self Allocation 121,695.25

3020 · Good Shepherd Self Allocation 477.00

3025 · Inspiration Hills Self Allocation 4,920.00

3030 · Manchester Univ Self Allocation 2,200.00

Total 3000 · Self Allocations 132,712.06

3100 · Church Property Funds

3115 · Other Church Property Income 456,848.11

Total 3100 · Church Property Funds 456,848.11

3200 · Other Income

3205 · District Conference Income 12,155.06

3230 · District peace work income 1,495.25

3240 · Student Minister's Fund Income 3,453.22

Total 3200 · Other Income 17,103.53

Total Income 606,663.70

Gross Profit 606,663.70

Expense

5100 · Stewardship/Finance Commission

5101 · Commission Expense 0.00

100.00

-100.00

0.0%

5109 · Financial Secretary Honora 1,000.00

1,000.00

0.00

100.0%

5110 · Treasurer Honorarium 2,000.00

2,000.00

0.00

100.0%

5113 · Audit Fees 995.00

10,000.00

-9,005.00

9.95%

Total 5100 · Stewardship/Finance Commission 3,995.00

13,100.00

-9,105.00

30.5%

5200 · Connections Commission

5201 · Commission Expense 68.71

100.00

-31.29

68.71%

5202 · Education Training 399.75

300.00

99.75

133.25%

5203 · Junior High Cabinet 176.10

700.00

-523.90

25.16%

5204 · Youth Fellowship 983.28

700.00

283.28

140.47%

5205 · Women's Fellowship 147.26

900.00

-752.74

16.36%

5206 · Men's Fellowship 0.00

200.00

-200.00

0.0%

5207 · Young Adult Ministry 0.00

200.00

-200.00

0.0%

5210 · Child Protect/Background 151.85

200.00

-48.15

75.93%

5211 · Sr. High Cabinet 269.13

700.00

-430.87

38.45%

5103 · Disaster Rep 0.00

500.00

-500.00

0.0%

5104 · Disaster Travel and Expenses 2,792.47

5,000.00

-2,207.53

55.85%

5105 · BVS Representative 0.00

100.00

-100.00

0.0%

5107 · VOAD dues 100.00

50.00

50.00

200.0%

5306 · Peace Task Team 0.00

200.00

-200.00

0.0%

Total 5200 · Connections Commission 5,088.55

9,850.00

-4,761.45

51.66%

35 | P a g e

2018 Budget vs. Actual, Page 2 Jan - Dec

18 Budget $ Over

Budget % of

Budget

5300 · Congregational Commission 5301 · Commission Expense 252.83 500.00 -247.17 50.57% 5302 · Leadership Training 0.00 1,000.00 -1,000.00 0.0%

5303 · Spiritual Life Retreats -33.98 500.00 -533.98 -6.8% 5305 · New Church Development 999.90 1,500.00 -500.10 66.66% 5906 · Shalom Team 521.11 500.00 21.11 104.22%

Total 5300 · Congregational Commission 1,739.86 4,000.00 -2,260.14 43.5% 5400 · Ministerial Commission 5401 · Commission Expense 436.00 400.00 36.00 109.0% 5402 · Pastor/Spouse Retreat 4,599.81 4,000.00 599.81 115.0% 5403 · New Pastor's Expense 0.00 1,000.00 -1,000.00 0.0% 5404 · Mentor Expenses 0.00 100.00 -100.00 0.0%

5405 · TRIM Expenses 0.00 750.00 -750.00 0.0% 5406 · Education Director Expenses 0.00 50.00 -50.00 0.0% 5407 · License & Ord. Gifts 99.80 200.00 -100.20 49.9% 5410 · Pastoral Ed. Expense 0.00 1,000.00 -1,000.00 0.0% 5412 · Ministerial Background Check 50.70 100.00 -49.30 50.7%

Total 5400 · Ministerial Commission 5,186.31 7,600.00 -2,413.69 68.24% 5500 · District Executive 5501 · D.E. Salary 52,100.16 52,100.00 0.16 100.0% 5502 · Housing Expense 12,000.00 12,000.00 0.00 100.0%

5504 · Health Insurance 0.00 5506 · Workers' Compensation 281.64 300.00 -18.36 93.88% 5507 · Travel & Expenses 12,055.48 15,000.00 -2,944.52 80.37% 5508 · Annual Conference 1,515.13 1,800.00 -284.87 84.17% 5509 · Professional Growth 575.00 1,000.00 -425.00 57.5% 5510 · CODE Dues 600.00 600.00 0.00 100.0%

5511 · Retirement expense 7,691.96 7,692.00 -0.04 100.0% 5512 · Professional Expenses 510.00 1,000.00 -490.00 51.0%

Total 5500 · District Executive 87,329.37 91,492.00 -4,162.63 95.45%

5600 · District Office 5606 · Office Administrative Expenses 864.34 800.00 64.34 108.04% 5607 · Office Equipment Repair 198.97 500.00 -301.03 39.79% 5608 · Office Equipment - Leased 4,592.58 4,300.00 292.58 106.8% 5609 · Telephone 1,739.21 1,800.00 -60.79 96.62% 5610 · Computer on-line 749.19 675.00 74.19 110.99%

5611 · Herald & Directories 3,904.42 4,000.00 -95.58 97.61% 5612 · Utilities 3,072.15 3,200.00 -127.85 96.01% 5613 · Groundskeeping 1,835.00 1,800.00 35.00 101.94% 5614 · Facility Security 720.00 725.00 -5.00 99.31% 5615 · Facility Maintenance 3,744.41 5,500.00 -1,755.59 68.08% 5616 · Real Estate Taxes 2,892.84 3,000.00 -107.16 96.43%

5619 · Office Supplies 1,109.80 1,800.00 -690.20 61.66% 5620 · Dues & Subscriptions 3,774.89 3,600.00 174.89 104.86% 5621 · Office Equipment - New 510.36 750.00 -239.64 68.05% 5622 · Congregational Background Check -25.35 5623 · Postage 882.12 1,000.00 -117.88 88.21%

Total 5600 · District Office 30,564.93 33,450.00 -2,885.07 91.38%

36 | P a g e

2018 Budget vs. Actual, Page 3 Jan - Dec

18 Budget $ Over

Budget % of

Budget

5650 · District Admin Secretary

5601 · Secretary Wages 24,820.13 24,102.00 718.13 102.98%

5602 · Health Insurance 285.84 2,000.00 -1,714.16 14.29%

5603 · SS/Medicare Taxes 2,039.20 1,929.00 110.20 105.71%

5604 · Workers' Compensation 105.01 143.00 -37.99 73.43%

5605 · Prof Growth - Travel & Expenses 629.85 500.00 129.85 125.97%

5618 · Retirement expense 1,489.21 1,929.00 -439.79 77.2%

Total 5650 · District Admin Secretary 29,369.24 30,603.00 -1,233.76 95.97%

5700 · District Youth Worker

5701 · Salary 16,836.55 16,450.00 386.55 102.35%

5702 · SS/Medicare Taxes 1,188.90 1,316.00 -127.10 90.34%

5704 · Workers' Compensation 66.85 100.00 -33.15 66.85%

5705 · Travel 3,570.16 4,000.00 -429.84 89.25%

5706 · Professional Growth 226.00 300.00 -74.00 75.33%

5707 · District Conference 0.00 50.00 -50.00 0.0%

Total 5700 · District Youth Worker 21,888.46 22,216.00 -327.54 98.53%

5800 · District Peace Worker

5801 · Salary 5,780.81 5,750.00 30.81 100.54%

5802 · SS/Medicare/Taxes 400.87 460.00 -59.13 87.15%

5803 · Workers' Compensation 23.86 31.00 -7.14 76.97%

5805 · Office Expenses 0.00 200.00 -200.00 0.0%

5806 · Continuing Ed. Expenses 0.00 200.00 -200.00 0.0%

5807 · Travel 0.00 400.00 -400.00 0.0%

5808 · District Conference 0.00 50.00 -50.00 0.0%

Total 5800 · District Peace Worker 6,205.54 7,091.00 -885.46 87.51%

5900 · District Board

5901 · District Board Expense 4,527.91 5,000.00 -472.09 90.56%

5902 · Annual Conference Expenses 3,196.05 3,300.00 -103.95 96.85%

5903 · Ohio Council of Churches 1,380.00 1,600.00 -220.00 86.25%

5904 · Standing Committee Delegate 432.03 1,500.00 -1,067.97 28.8%

5905 · Historical Committee 0.00 200.00 -200.00 0.0%

5907 · Legal Fees 1,840.10 2,000.00 -159.90 92.01%

5908 · District Liability Insurance 5,173.74 4,350.00 823.74 118.94%

5909 · Ethics Committee 0.00 500.00 -500.00 0.0%

5910 · Financial Services Fee 743.75 2,000.00 -1,256.25 37.19%

5911 · Memorials 350.00 500.00 -150.00 70.0%

5914 · Executive Committee Expense 705.77 1,000.00 -294.23 70.58%

Total 5900 · District Board 18,349.35 21,950.00 -3,600.65 83.6%

37 | P a g e

2018 Budget vs. Actual, Page 4

Jan - Dec 18

Budget $ Over Budget

% of Budget

6000 · Self-Allocation Payments

6005 · Bethany Seminary 1,000.00

6007 · Church of the Brethren M and M 1,494.81

6015 · Good Shepherd 477.00

6020 · Inspiration Hills Self Allocation 4,920.00

6025 · Manchester University 2,200.00

6035 · Student Minister's Fund 5,803.72

Total 6000 · Self-Allocation Payments 15,895.53

6100 · Non-budget Church Expense

6106 · Jonah's People Grant 24,779.00

6107 · Water Street 20,688.47

Total 6100 · Non-budget Church Expense 45,467.47

6200 · Non-Budget Expenses

5912 · Investment Admin Fees 12,166.63

6210 · District Conference Expenses 13,348.73

6211 · Non-Budget - Inspiration Hills 76,244.24

6220 · Grants paid out 75,075.81

6200 · Non-Budget Expenses - Other 50.00

Total 6200 · Non-Budget Expenses 176,885.41

Total Expense 447,965.02 241,352.00 206,613.02 185.61%

Net Ordinary Income 158,698.68 -241,352.00 400,050.68 -65.75%

Other Income/Expense

Other Income

8000 · Interest Income 97.82

8001 · Interest Income - BF Accounts 43,201.19

8002 · Gain/Loss (Mkt Fluctuation) - BF Acct -185,477.70

8005 · Miscellaneous Income -219.30

Total Other Income -142,397.99

Net Other Income -142,397.99

Net Income 16,300.69 -241,352.00 257,652.69 -6.75%

2018 Budgeted Income vs. Expense

EXPENSE 2018

Budget Actual 2018

INCOME

2018 Budget Actual 2018

Stewardship 18,750.00 6,887.47

District SA 120,000.00 121,695.25

Connections 4,000.00 2,196.08

Hottle disbursements 76,244.24 76,244.24

Congregational 3,700.00 1,281.75

Peace reimbursement 7,091.00 7,091.00

Ministerial 7,600.00 5,186.31

Total Income 203,335.24 205,030.49

District Executive 91,492.00 87,329.37 District Office 30,950.00 30,564.93 Administrative Secretary 30,603.00 29,369.24 Youth Coordinator 22,216.00 21,888.46 Peace/Conciliation Worker 7,091.00 6,205.54 District Board 23,450.00 18,870.46

2018 Income Total Expense 239,852.00 209,779.61

minus expense -36,516.76 -4,749.12

38 | P a g e

Financial Secretary Report

Church 2017 Pledge Giving 2017 2018 Pledge Giving 2018 2019 Pledge Adrian 0.00 0.00 0.00 0.00 0.00 Akron Eastwood 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 Akron First 2,544.00 2,544.00 500.00 500.00 500.00 Akron Springfield 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 Ashland Dickey 5,700.00 5,700.00 6,700.00 6,700.00 6,700.00 Ashland First 2,000.00 2,000.00 2,200.00 2,200.00 2,400.00 Bethel 225.00 225.00 225.00 225.00 225.00 Black River 0.00 0.00 0.00 1,200.00 0.00 Bristolville 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 Brook Park 0 2,487.00 0.00 2,006.00 0.00 Center 500.00 500.00 0.00 600.00 600.00 Chippewa 0.00 100.00 100.00 100.00 0.00 County Line 3,780.00 3,780.00 0.00 3,780.00 3,780.00 Defiance 0.00 0.00 0.00 0.00 0.00 Dupont 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 East Chippewa 13,200.00 13,850.00 13,200.00 13,200.00 13,200.00 East Nimishillen 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 Eden 0.00 2,000.00 1,950.00 1,950.00 0.00 Elm Street 0.00 1,000.00 0.00 0.00 0.00 Faith in Action 0.00 900.00 900.00 900.00 900.00 Freeburg 0.00 2,000.00 0.00 1,500.00 0.00 Hartville 300.00 300.00 300.00 300.00 0.00 Jonah's People 0.00 0.00 600.00 600.00 0.00 Lake Breeze 100.00 150.00 0.00 150.00 0.00 Lakewood 1,950.00 2,030.00 2,150.00 2,199.25 2,250.00 Lick Creek 4,000.00 4,000.00 3,000.00 3,000.00 3,000.00 Mansfield 3,700.00 3,700.00 3,885.00 3,885.00 3,885.00 Maple Grove 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 Marion 100.00 0.00 0.00 0.00 0.00 Mohican 10,000.00 11,375.00 15,000.00 15,000.00 15,000.00 Mount Pleasant 3,000.00 3,750.00 3,000.00 3,000.00 3,000.00 New Philadelphia 1,400.00 950.00 1,400.00 700.00 0.00 North Bend 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 Owl Creek 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 Painesville 0.00 3,000.00 3,000.00 3,000.00 3,000.00 Paradise 0.00 0.00 0.00 0.00 0.00 Pleasant View 800.00 800.00 800.00 800.00 0.00 Poplar Ridge 7,000.00 8,000.00 8,000.00 10,000.00 8,000.00 Reading 0.00 4,000.00 4,000.00 4,000.00 4,000.00 Richland 400.00 400.00 400.00 400.00 400.00 Ross 0.00 0.00 0.00 0.00 0.00 Silver Creek 1,000.00 1,000.00 1,000.00 1,000.00 0.00 Sugar Creek West 0.00 2,250.00 0.00 1,500.00 0.00 Sugarcreek East 500.00 500.00 500.00 500.00 0.00 Swan Creek 0.00 0.00 0.00 0.00 0.00 Water Street 0.00 0.00 0.00 0.00 0.00 Woodworth 0.00 350.00 0.00 200.00 1,500.00 Zion Hill 1,500.00 1,500.00 0.00 1,500.00 0.00 Individual 0.00 100.00 0.00 100.00 0.00 TOTAL 98,699.00 120,241.00 107,810.00 121,695.25 107,340.00

39 | P a g e

Cynthia Allen, CPA

440 Meadow Drive

Johnstown, PA 15905

July 10, 2019

Northern Ohio District Church of the Brethren

1107 East Main Street

Ashland, OH 44805

To Whom It May Concern:

A summary of the financial review work performed for the Northern Ohio District Church of the Brethren

(“District”) is as follows:

Monthly Financial Reviews

Each month, the District sends copies of certain financial documentation along with the latest QuickBooks

backup file. Using this information, I perform the following procedures:

Examine bank statements to ensure that they have been appropriately reconciled and recorded accurately

on the Balance Sheet

Examine copies of cleared checks

Examine the Brethren Foundation statement to ensure that the balances have been recorded accurately

on the Balance Sheet

Examine the Accounts Receivable and Accounts Payable detail for any past due accounts

Examine Self-Allocations to ensure, where appropriate, that payments made equal income received

Examine each Income Statement line item to address any variances over/under $100 when compared to

the year-to-date average

After an examination of the QuickBooks file and supporting documentation, I prepare a report for the District

with any findings and recommendations, along with questions and/or requests for additional documentation.

To date, it appears that the District’s financial data is well-organized, appropriately recorded, and accurately

recorded. Any issues have been minor and have been addressed and corrected immediately.

2017 Financial Review

On November 10, 2018, I was engaged to perform a financial review of the District’s 2017 financial statements.

All requested information was well-organized, thoroughly documented, and sent to me in a timely manner. My

findings and recommendations, as reported on January 8, 2019, were as follows:

Findings

1. An additional $4,000 was erroneously disbursed to the District Office from the Hottle Fund during the

fourth quarter of 2017. This has been brought to the attention of the District Executive and Treasurer.

2. In 2016, $6,801 was transferred from the Brethren Foundation’s Peace Endowment account to the District’s

checking account to cover budgeted Peace Worker expenses. However, the 2016 budget for these line items was

40 | P a g e

Northern Ohio District Church of the Brethren

July 10, 2019

Page 2

$6,881. The difference between the amount transferred and the actual expenses was $757.93, which was placed

back into the Brethren Foundation account in January 2017. While there is no financial impact to this finding,

please ensure that the quarterly amount transferred equals the amount budgeted.

Recommendations

1. The annual financial review should be completed during the first quarter of the following calendar year.

2. Please ensure that, per the District’s Financial Policies, “A copy of the Financial Policy should be provided

to all board members, employees, Treasurer, and Financial Secretary at the September Board Meeting and

signatures obtained certifying their compliance with the policy.”

2018 Financial Review

On February 1, 2019, I was engaged to perform a financial review of the District’s 2018 financial statements.

Again, all requested information was well-organized, thoroughly documented, and sent to me in a timely

manner. My findings and recommendations, as reported on March 5, 2019, were as follows:

Findings

1. In June 2018, Pleasant View Church of the Brethren returned $221.00, representing the “unused portion of

the $4,500 grant.” This amount was not included in the January 2019 transfer (of unused grant monies) back to

the Hottle Fund. The District Treasurer has been made aware of this oversight, and will transfer $221.00 to the

Hottle Fund in March 2019.

Recommendations

1. The annual financial review should continue to be completed during the first quarter of the following

calendar year.

2. Please ensure that, per the District’s Financial Policies, “A copy of the Financial Policy should be provided

to all board members, employees, Treasurer, and Financial Secretary at the September Board Meeting and

signatures obtained certifying their compliance with the policy.”

If you have any questions and/or concerns, please do not hesitate to contact me at [email protected].

Sincerely,

Cynthia Allen, CPA

41 | P a g e

Business Item #2, 2020 Proposed Budget Page 1 of 3

Stewardship and Finance (2018 Discipleship Commission)

Budget 2018

Budget 2019

Proposed 2020

Change from 2019

Comments

5101 Commission Expenses 100 100 0 -100

5103 Disaster Representative 500 Moved to Connections Commission in 2019

5104 Disaster Travel* 5,000

5105 BVS Representative* 100

5107 VOAD/General Scholarship* 50

5109 Financial Secretary Honorarium 1,000 1,000 1,000 0

5110 Treasurer Honorarium 2,000 2,000 2,000 0

5113 Audit Fees 10,000 10,000 2,100 -7,900

Total Discipleship 18,750 13,100 5,100 -8,000

Connections Commission (2018 Fellowship Commission) 5201 Commission Expenses 100 100 65 -35

5202 Education Training 300 300 380 80

5203 Jr/Sr High Youth Cabinets 700 500 525 25 Combined Jr/Sr

5204 Youth Ministry 700 900 1,045 145 Name change

5205 SISTERS Fellowship 900 900 165 -735

5206 Men's Fellowship 200 200 95 -105

5207 Young Adult Ministry 200 200 0 -200

5211 Sr. High Cabinet 700 400 0 -400 Moved to 5203

5210 Child Protection- Background Checks 200 200 140 -60

5103 Disaster Representative 500 95 -405 Moved from Stewardship/Finance in 2019

5104 Disaster Travel* 4,000 0 -4,000

5105 BVS Representative* 100 95 -5

5107 VOAD/General Scholarship* 50 50 0

5306 Peace Task Team* 200 140 -60 Moved from Congregational

Total Fellowship 4,000 8,550 2,795 -5,755

Congregational 5301 Commission Expenses 500 500 300 -200

5302 Leadership Training 1,000 1,000 0 -1,000 5303 Spiritual Life Retreats 500 0 0 -500

5305 New Church Development 1,500 2,000 1,000 -500

5306 Peace Task Team* 200 2019 Moved to Connections

Total Congregational 3,700 3,500 1,300 -2,200

Ministerial 5401 Commission Expenses 400 500 100 -400

5402 Clergy/Spouse Retreat 4,000 4,000 4,000 0

5403 New Pastor's Expenses 1,000 750 50 -700

5404 Mentor Expenses 100 100 200 100

5405 TRIM Expenses 750 500 0 -500

5406 Trim Coordinator Expenses 50 0 0 0

5407 License and Ordination Gifts 200 200 200 0

5410 Pastoral Education Expenses 1,000 1,000 250 -750

5412 Ministerial Background Checks 100 100 100 0

Total Ministerial 7,600 7,150 4,900 -2,250

42 | P a g e

Business Item #2, 2020 Proposed Budget Page 2 of 3

District Executive

Budget 2018

Budget 2019

Proposed 2020

Change from 2019

Comments

5501 Salary 52,100 53,663 48,800 -4,863

5502 Housing Expenses 12,000 12,000 12,000 0

5503 Medicare/Taxes 0 0 0 0

5504 Health Insurance 0 0 0 0

5505 Health Savings Account 0 0 0 0

5506 Workers Compensation 300 320 300 -20

5507 Travel and Expenses 15,000 15,000 13,500 -1,500

5508 Annual Conference 1,800 1,800 1,600 -200

5509 Professional Growth 1,000 1,000 500 -500

5510 CODE dues 600 600 540 -60

5511 Retirement Pension 7,692 7,879 7,296 -583

5512 Professional Expenses 1,000 1,000 400 -600

Total District Executive 91,492 93,262 84,936 -8,326

District Administrative Secretary 5601 Salary 24,102 25,300 25,806 506

5602 Health Insurance 2,000 800 350 -450

5603 SS/Medicare/Taxes 1,929 1,950 1,974 24

5604 Workers Compensation 143 150 150 0

5605 Professional Growth, Travel, Expenses 500 600 600 0

5618 Retirement Pension 1,929 2,024 1,548 -476

Total District Administrative Secretary 30,603 30,824 30,428 -396

District Office 5606 Office Administrative Expenses 800 860 910 50

5607 Office Equipment Repair 500 500 300 -200

5608 Office Equipment Lease 4,300 4,500 4,100 -400

5609 Telephone 1,800 1,800 1,750 -50

5610 Computer On-Line 675 720 780 60

5611 Herald and Directories 4,000 4,000 3,900 -100

5612 Utilities (electric, gas, water, trash) 3,200 3,000 2,700 -300

5613 Groundskeeping 1,800 1,800 1,800 0

5614 Facility Security 725 725 750 25

5615 Facility Maintenance 3,000 2,500 1,500 -1,000

5616 Real Estate Taxes 3,000 2,900 2,900 0

5619 Office Supplies 1,800 1,800 1,300 -500

5620 Dues and Subscriptions 3,600 3,500 3,500 0

5621 Office Equipment New 750 750 600 -150

5622 Congregational Background checks 0 0 0 0

5623 Postage 1,000 1,000 900 -100

Total District Office 30,950 30,355 27,690 -2,665

District Youth Coordinator 5701 Salary 16,450 16,929 17,268 339

5702 SS/Medicare/Taxes 1,316 1,280 1,321 41

5703 Health Insurance 0 0 0 0

5704 Workers Compensation 100 100 75 -25

5705 Travel 4,000 4,000 3,850 -150

5706 Professional Growth 300 300 250 -50

5707 District Conference 50 50 50 0

Total District Youth Coordinator 22,216 22,659 22,814 155

43 | P a g e

Business Item #2, 2020 Proposed Budget Page 3 of 3 PROPOSED BUDGET 2019

District Peace & Conciliation Advocate Budget

2018 Budget

2019 Proposed

2020 Change

from 2019 Comments

5801 Salary 5,750 5,902 6,020 118

5802 SS/Medicare/Taxes 460 500 461 -39

5803 Workers Compensation 31 35 35 0

5804 Computer On Line 0 0 0 0

5805 Office Expenses 200 200 200 0

5806 Continuing Ed Education 200 200 100 -100

5807 Travel 400 400 200 -200

5808 District Conference 50 50 50 0

5809 Health Insurance 0 0 0 0

Total District Peace & Conciliation Advocate 7,091 7,287 7,066 -221

District Board Expense

5901 District Board Expenses 5,000 5,000 3,000 -2,000

5902 Annual Conference Assess 3,300 3,200 2,900 -300

5903 Ohio Council of Churches 1,600 1,650 1,380 -270

5904 Standing Com Delegates 1,500 1,500 1,000 -500

5905 Historical Committee 200 200 200 0

5906 Shalom Team 500 500 500 0

5907 Legal Fees 3,000 2,000 1,800 -200

5908 District Liability Insurance 4,350 4,500 2,425 -2,075

5909 Ethics Committee 500 500 500 0

5910 Financial Services Fee 2,000 1,000 480 -520

5911 Memorial Gifts 500 500 500 0

5914 Executive Meetings Expense 1,000 1,000 700 -300

Total District Board Expense 23,450 21,550 15,385 -6,165

Sub Totals

Total Commission/Board Expenses 34,050 32,300 29,480

Total Non-Commission/Board Expenses 205,802 205,937 172,934

Total Budget 239,852 238,237 202,414 -35,823

Income (actual / estimates) Actual 2018

Projected 2019

Projected 2020

Change from 2019

Self-Allocations (2018 pledged amount) 121,695 122,000 124,000 2,000

Hottle Endowment Disbursement 76,244 67,516 60,000 -7,516

Peace Worker Endowment Disbursement 7,091 7,287.00 7,066 -221

Total Income 205,030 196,803 191,066 -5,737

Budget vs Income Difference -32,761.00 -34,705.76 -11,348

44 | P a g e

Inspiration Hills

“Peace I leave with you; my peace I give to you. Do not let your hearts be troubled and do not be afraid.” John 14:27

This summer, our campers explored what it means to find the peace of Christ in a world that is often filled with

fear, anger and acts of violence. They learned that as people of faith, the Holy Spirit dwells within us to guide,

comfort and encourage us as we travel through this crazy world that we live in and ultimately find peace. Please

visit our display and see the several hundred peace cranes that were created by our campers this summer as a

reminder that we are in this world to share the peace of Christ with the people who surround us each day.

We were blessed to have the district Peace Task Team share their work with our campers this summer as well.

As an historic peace church, the Church of the Brethren has a unique voice in a culture that is full of violence,

conflict and fear; we pray that with our campers take that message of peace with them out into the world.

The amazing people leading our summer camps are the hands and feet of Christ in our camper’s lives and their

lifelong spiritual mentors. Those who faithfully serve in ministries like camp are often blessed beyond measure

and experience a deepening of their own faith and commitment to Christ. Be sure to thank ALL of our leaders

and ask them about their time of service at camp; you will be blown away by the stories that are shared. We

pray that you will join us next summer!

2019 Chaplains and Camp Leaders I am delighted to report that for the first time in MANY years, ALL of our Chaplain/Leader positions were

filled by district Pastors and youth workers. These people include Bob & Liz Gordon Hancock, Allen Kahler,

Brian Layman, Chad Palmer, Bruce Jacobsen, Mark Kell, Esther Harsh, Jenny Imhoff, Chris Kaake, Paul

Bartholomew, Sherry & Terry Vaught, Mike Zellers, Ed Wartluft, Abbie & Robert Altenburger, Dean Foster,

April Harter, Kris Hawk, Stacy Hileman, Dale Allen, and Julie Lightfoot. Please thank all of these people who

gave up a week of time to serve this summer!

2019 Summer Staff Our summer staff included Cassie Imhoff, Mathias Butcher, Mallory Arnold, Mary Beth Mast, Avory Winans,

Mykala Clark, Megan Beebe, Kenzie Dunfee, Luke Schaffer, Jean Gilmore, Jen Recker, Kathryn Recker,

Matthew Recker, Baeliegh Powers, Madison Stokes (Lifeguard) and Reese Vaught (Lifeguard).

2019 CIT’s (Counselors in Training) Serving as CIT’s this year were Hanna Warnick, Reese Vaught, Mickey Blankenship, Mackenzie Bozman,

Madison Stokes, Kayla Flake, Dalys Tice, Fiona Rumburg, and Chloe Matz. We are always looking for youth

over 14 who are interested in ministry leadership to join our CIT team. Please contact the camp office for more

information about this amazing program.

Inspiration Hills has planned several camps and overnight events for our campers throughout the fall and winter

months, be sure to add your email address to our list (on our display table) so that you get our monthly

newsletters and updates. You can also visit us online at www.inspirationhillscamp.org and on Facebook.

Please take the time to visit the camp during conference this year and see the new pavilion, the Cherry Lodge

deck, and many other capital improvements. If you have not been around in a while don’t miss this opportunity

to stop by; we are only 7 miles from Mohican COB.

Join us for our Annual Fall Festival on September 14, 2019. In addition to camp tours, games, great food and

benefit auction, we are adding some new activities that you will not want to miss; stayed tuned for more info.

Men (and women who want to get dirty), bring your tool belts and tools; we have something in store for you.

We will need many volunteers this year to help with parking, supervising a building project, kitchen, tours and

games, please sign up at the camp display to help out in these areas. We hope to see all of you there!

The camp is listed with BVS (Brethren Volunteer Service) as a project site and we should have a placement this

fall. Please be in prayer with us that we will find a good match!

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In an effort to become more self sufficient, the camp staff spends a lot of time developing relationships with

new rental groups that could use our facilities. This spring, we connected with the Ohio Church of God who is

in need of a place to hold their summer camp programs beginning in 2020. We recently completed the steps to

make this a reality. Next summer we will begin sharing our camp for 5 weeks with Camp Marengo and they

plan to bring 100-150 kids per week to IH. They will run their own program alongside ours and share our

recreation and meeting spaces. Please pray for them (and us) as we implement this new partnership!

We have been greatly blessed by the generosity of the district as they share the proceeds of the Hottel fund with

us, as well as the many congregations who so generously give of their time and finances to make this ministry a

reality. The camp has used a great deal of capital improvement monies to complete some needed improvements

to our facilities so that they would be more rentable to outside groups and we are slowly adding more of those

groups to our schedule. With that said, our fixed expenses continue to exceed our income. With new contracts

in place for 2020, we believe that we will finally be in a much better place financially but we continue to seek

out partnerships with additional community organizations, schools and parachurch ministries that will help

bring us to a place of financial stability.

I would like to thank the members of the Camp Administration Committee: Jim Shives, Kerri Bailey, Abbie

Altenburger, Sierra Swanson, Mark Dickerhoof, Alan Luginbill, Jean Nesbitt, Erich Basset, Nelson Hunt and

Paul Bozman. These committee members have tirelessly supported the camp and their commitment to the

ministry is a blessing to all of us, please thank them for their dedication!

May the peace of Christ be with you,

Shannon M. Kahler

Executive Director

Inspiration Hills Camp

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INCOME STATEMENT Inspiration Hills Camp

For the Year ended 31 December 2018

Month Actual

Month Budget

Variance YTD

Actual YTD

Budget Variance

REVENUE

Income from Operations

Rental Income 200.00 0.00 200.00 53415.00 60000.00 (6585.00)

Retreat Income 145.00 100.00 45.00 1490.00 1200.00 290.00

Summer Camp 0.00 0.00 0.00 46200.43 43000.00 3200.43

Food Service Income 0.00 800.00 (800.00) 40116.05 40000.00 116.05

Total Income from Operations 345.00 900.00 (555.00) 141221.48 144200.00 (2978.52)

Donations

Contributions 1416.96 2084.00 (667.04) 22160.54 25000.00 (2839.46)

Self-Allocations 6182.50 2750.00 3432.50 50451.28 55000.00 (4548.72)

Hottle Fund Transfer 0.00 1250.00 (1250.00) 0.00 10000.00 (10000.00)

District Allocation 0.00 0.00 0.00 76244.24 80000.00 (3755.76)

Scholarship Income 0.00 84.00 (84.00) 300.00 1000.00 (700.00)

Total Donations 7599.46 6168.00 1431.46 149156.06 171000.00 (21843.94)

Other Operating Income

Gas Well Revenue 1119.56 209.00 910.56 6854.03 2500.00 4354.03

Camp Store Revenue 0.00 0.00 0.00 2715.14 2000.00 715.14

Miscellaneous Income 0.00 84.00 (84.00) 5658.42 1000.00 4658.42

Timber Revenue 0.00 2220.00 (2220.00) 52408.46 26650.00 25758.46

Fundraising Income 0.00 0.00 0.00 6317.00 7500.00 (1183.00)

Total Other Operating Income 1119.56 2513.00 (1393.44) 73953.05 39650.00 34303.05

Total Revenue 9064.02 9581.00 (516.98) 364330.59 354850.00 9480.59

EXPENSES

Salaries and Wages

Salary - Admin 4250.00 4250.00 0.00 51000.00 51000.00 0.00

Salary - Kitchen 36.00 1200.00 (1164.00) 1253.83 18000.00 (16746.17)

Salary - Maintenance 3041.66 3084.00 (42.34) 36499.92 37000.00 (500.08)

Salary - Program 0.00 2084.00 (2084.00) 2291.67 25000.00 (22708.33)

Wages - Office 159.00 250.00 (91.00) 1973.00 3000.00 (1027.00)

Wages - Kitchen 75.00 300.00 (225.00) 15565.90 6000.00 9565.90

Wages - Maintenance 379.25 300.00 79.25 7979.95 6000.00 1979.95

Wages - Program 1155.00 166.00 989.00 13854.18 2000.00 11854.18

Wages - Summer staff 0.00 0.00 0.00 15546.63 15000.00 546.63

Total Salaries and Wages 9095.91 11634.00 (2538.09) 145965.08 163000.00 (17034.92)

Other Employee Expenses

Payroll Taxes 675.90 889.00 (213.10) 11095.58 12700.00 (1604.42)

Workers' Compensation 401.42 459.00 (57.58) 5600.24 5500.00 100.24

Medical Insurance 71.19 305.00 (233.81) 978.28 3650.00 (2671.72)

HSA Employer Contribution 250.00 250.00 0.00 3000.00 3000.00 0.00

Pension Plan 295.83 300.00 (4.17) 3549.96 3600.00 (50.04)

Travel Reimbursement 0.00 34.00 (34.00) 173.95 400.00 (226.05)

Training 0.00 41.00 (41.00) 1935.00 500.00 1435.00

Conferences 0.00 84.00 (84.00) 726.00 1000.00 (274.00)

Total Other Employee Expenses 1694.34 2362.00 (667.66) 27059.01 30350.00 (3290.99)

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INCOME STATEMENT Inspiration Hills Camp

For the Year ended 31 December 2018

Month Actual

Month Budget

Variance YTD

Actual YTD

Budget Variance

Other Operating Expenses

Sales Tax 0.00 0.00 0.00 139.78 100.00 39.78

Real Estate Taxes 0.00 0.00 0.00 162.00 200.00 (38.00)

Insurance - Fire & Liability 0.00 5000.00 (5000.00) 20446.75 20000.00 446.75

Insurance - Vehicles 0.00 0.00 0.00 727.00 800.00 (73.00)

Licenses 112.00 291.00 (179.00) 1349.91 3500.00 (2150.09)

Legal & Professional Fees 0.00 166.00 (166.00) 2515.96 2000.00 515.96

Bank Fees 5.00 84.00 (79.00) 637.61 1000.00 (362.39)

Marketing 20.33 500.00 (479.67) 7778.11 6000.00 1778.11

Summer Registration 0.00 0.00 0.00 5259.65 1000.00 4259.65

Office Supples & Equipment 345.83 334.00 11.83 6587.20 4000.00 2587.20

Postage 0.00 125.00 (125.00) 1823.69 1500.00 323.69

Total Other Operating Expenses

483.16 6500.00 (6016.84) 47427.66 40100.00 7327.66

Direct Costs

Food Purchases 70.51 1550.00 (1479.49) 34242.99 31000.00 3242.99

Camp Store Goods 0.00 0.00 0.00 2221.46 2000.00 221.46

Fundraiser Expenses 0.00 0.00 0.00 378.94 1500.00 (1121.06)

Total Direct Costs 70.51 1550.00 (1479.49) 36843.39 34500.00 2343.39

Supplies

Kitchen Supplies 320.33 334.00 (13.67) 4397.99 4000.00 397.99

Facilities Supplies 305.27 416.00 (110.73) 5357.39 5000.00 357.39

Program Supplies 61.37 250.00 (188.63) 2401.52 3000.00 (598.48)

Recreation Equipment 0.00 125.00 (125.00) 1031.97 1500.00 (468.03)

Total Supplies 686.97 1125.00 (438.03) 13188.87 13500.00 (311.13)

Miscellaneous

Misc - General 0.00 84.00 (84.00) 4638.08 1000.00 3638.08

Total Miscellaneous 0.00 84.00 (84.00) 4638.08 1000.00 3638.08

Utilities

Telephone & Internet 348.66 416.00 (67.34) 4779.87 5000.00 (220.13)

Electricity 2114.00 1666.00 448.00 22851.00 20000.00 2851.00

LP Gas & Natural Gas 4278.50 3750.00 528.50 29861.91 25000.00 4861.91

Trash Removal 170.78 184.00 (13.22) 2199.87 2200.00 (0.13)

Total Utilities 6911.94 6016.00 895.94 59692.65 52200.00 7492.65

Maintenance

Gasoline & Diesel 314.46 334.00 (19.54) 3433.52 4000.00 (566.48)

Repairs & Maintenance 4705.00 625.00 4080.00 15461.61 7500.00 7961.61

Small Tools & Equipment 46.52 84.00 (37.48) 842.94 1000.00 (157.06)

Grounds & Conservation 0.00 125.00 (125.00) 799.30 1500.00 (700.70)

Pest Control 81.12 166.00 (84.88) 2004.44 2000.00 4.44

Gravel 0.00 166.00 (166.00) 0.00 2000.00 (2000.00)

WWTP Testing 18.69 184.00 (165.31) 2185.31 2200.00 (14.69)

Total Maintenance 5165.79 1684.00 3481.79 24727.12 20200.00 4527.12

Total Expenses 24108.62 30955.00 (6846.38) 359541.86 354850.00 4691.86

Net Income from Operations (15044.60) (21374.00) 6329.40 4788.73 0.00 4788.73

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INCOME STATEMENT Inspiration Hills Camp

For the Year ended 31 December 2018

Month Actual

YTD

Actual

OTHER INCOME AND EXPENSE

Other Income

Interest Received 0.65

445.26

Market Value Fluctuation (887.36)

(1553.99)

Scholarship Fund 0.00

100.00

Capital Improvement Fund 55000.00

70000.00

Total Other Income 54113.29 68991.27

Less Other Costs:

Capital Improvements (176.49)

(57401.18)

Total Other Income and Expense

53936.80 11590.09

NET INCOME/(LOSS) 38892.20 16378.82

FUND BALANCES CURRENT MONTH LAST MONTH Jan. 1, 2018

Operating Fund

-7920.04

17548.80

Capital Improvements Fund

48975.83

-5847.68

Scholarship Fund

9565.00

9565.00

Cherry Deck Fund

7965.33

7965.33

2016 Hottle Fund (undesignated) 26236.00

26236.00

Walnut Fund

20.00

20.00

84842.12

55487.45

0.00

ACCOUNT BALANCES

Checking (Huntington)

2700.00

Checking (Debit-Petty Cash)

300.00

Checking (Farmers)

54175.24

23933.86

24488.73

Savings (Farmers)

9562.00

9561.35

11299.67

Brethren Foundation (BBT-Capital Imp.) 21104.88

21992.24

46774.48

84842.12

55487.45

82562.88

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INCOME STATEMENT Inspiration Hills Camp

For the Month ended 30 June 2019 (YTD)

January 1, 2019

Balance Incomes Expenses Current Balance

Capital Improvement Fund $ 48,975.83

Jan-19

$ 1,094.09 $ 75.44 $ 49,094.48

Feb-19

$ 525.42 $ 110.39 $ 49,509.51

Mar-19

$ 372.42 $ 1,889.60 $ 47,992.33

Apr-19

$ 500.62 $ 16,058.96 $ 32,433.99

May-19

$ - $ 2,630.97 $ 29,803.02

Jun-19

$ 896.02 $ 9,186.00 $ 21,513.04

Jul-19

$ - $ - $ 21,513.04

Aug-19

$ - $ - $ 21,513.04

Sep-19

$ - $ - $ 21,513.04

Oct-19

$ - $ - $ 21,513.04

Nov-19

$ - $ - $ 21,513.04

Dec-19

$ - $ - $ 21,513.04

$ 3,388.57 $ 30,851.36

Camp Scholarship Fund $ 9,565.00

Apr-19

$ 200.00 $ - $ 9,765.00

$ - $ -

Cherry Deck Fund $ 7,965.33

Jan-19

$ - $ 8,618.85 $ (653.52)

Feb-19

$ 4,000.00 $ 694.00 $ 2,652.48

Jun-19

$ 1,047.50 $ - $ 3,699.98

$ 5,047.50 $ 9,312.85

Walnut Fund $ 20.00

Jan-19

$ - $ - $ 20.00

$ 20.00

2016 Hottle Fund (Undesignated)

$ 26,236.00

Jan-19

$ - $ - $ 26,236.00 Mar-19 Transfer to Operating $ - $ 26,236.00 $ -

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Other Reports

Manchester University

Office of Church Relations

Summer 2019

Our year was one of transition and change. Having just completed a vitality study, Manchester University is on

a path toward a more sustainable and vital future built on a strong mission and inspiring history that points the

way forward in a rapidly changing, and often challenging, environment.

Among awards and achievements last year Manchester University was named one of the 15 best Midwest

regional colleges by College Consensus, number 8 of Midwest’s top 10 “Great Schools, Great Prices” by the

U.S. News & World Report, and one of the “Best in the Midwest” by the Princeton Review. The Pharmacy

Program was the first in the nation to receive an American Association of Colleges of Pharmacy award that

honors commitment to diversity and inclusivity.

During Homecoming, the North Manchester campus celebrated the opening of the Jean Childs Young

Intercultural Center. The center houses the Office of Multicultural Affairs and is a home away from home for

international students. The Lockie and Augustus Chinworth Center on the north side of the Jo Young Switzer

Center will be completed this summer. It will be home to the Arthur L. Gilbert College of Business and a

number of student-focused services.

New ventures in academics include the hiring of a new Vice President for Health Science Initiatives, Lea A.

Johnson. Johnson will plan, develop and launch a nursing program and other health science programs; a new

global health major and master’s degree in accounting; and Discussion Day, a biennial event that brings the

University community together to engage in a deep and immersive examination of an issue with significant

relevance to students, faculty and staff. This year’s topic, “Race in America: A Unfinished Project?” featured

keynote speaker Lisa Givan, the associate vice president of diversity and inclusion at Indiana Institute of

Technology.

In religious life and church relations: weekly chapel services continue; Simply Brethren students enjoy spending

time with Timbercrest residents, volunteering at the Camp Mack Festival, fellowshipping with alumni and

planning Love Feast; The ROBOT worship travel team continues to offer worship services to Church of the

Brethren congregations in the spring semester; and the Powerhouse Regional Youth Conference, held at Camp

Mack every November, brought 35 youth and advisors. Powerhouse included messages from David and Maria

Huber, Jed Freels and Jeanne Davies on the theme “Living Stories: Connecting our lives with the parables of

Jesus,” taking inspiration from the 2018 Annual Conference theme, “Living Parables.” Please encourage senior

high youth to join us on Nov. 16-17 for Powerhouse 2019!

The Peace Studies Institute and Program in Conflict Resolution celebrated 70 years this year. We hosted a

student and alumni trip to Montgomery, Alabama. Faculty in peace studies collaborated with the local Rotary

Club to present the World Affairs Conference that attracted hundreds of high school students, teachers and

administrators from six area schools to participate in deep discussions about peace and conflict transformation. Peace Week highlighted “Peacemaking through Storytelling,” with events such as story sharing with Bob and

Rachel Gross, intergenerational storytelling at Timbercrest, and sessions on conflict resolution. The Campus

Interfaith Board in partnership with the office of religious life ended Peace Week with the third annual Empty

Bowls lunch to help fight hunger in our world. This year we supported the Manchester Fellowship of Churches

Food Pantry.

We are ever mindful of your generous support in both prayer and financial resources. Our mission continues,

graduating students of ability and conviction who draw upon their education and faith to lead principled,

productive, and compassionate lives that improve the human condition, and is made stronger with your

partnership.

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Good Shepherd Home

Greetings from Good Shepherd Home! Summer is finally upon us and we are continuing the work of

Jesus…Peacefully. Simply. Together.

Last year we reported on our SAIDO Learning Program and what a success it has become for our residents and

the community. We now have a SAIDO Learning Center known as Daybreak which serves residents from the

Community 5 days a week. Our In-house offering of SAIDO continues to grow immensely. We have trained

156 Staff Members to be SAIDO supporters. This type of training also is beneficial in the staff’s day to day

interaction with our residents.

Our Independent Living has also been enlarged with the addition of 8 New Villas. 6 of the 8 are complete and

occupied, the last two construction will begin very soon. With the addition of the Villas, Wesley Village, Wesley

Commons, and Poplar Ridge, our Independent Living numbers have risen to an all-time high of 160 residents.

Good Shepherd Home continually strives to meet the needs of our seniors in and around our community.

Good Shepherd Home hosted their annual Good Samaritan Dinner and Auction on May 1, 2019. This year’s

event netted over $33,000! This is the highest to date total we have had. None of this is possible without the

hard work of our Good Samaritan Dinner and Auction Committee, Donors, Supporters and Attendees of the

event. It is always a great evening of fellowship and fun. Our next event is scheduled for Wednesday, April 29,

2020. We would love to have you join us!

The Good Shepherd Home Auxiliary has been very active. An appreciation luncheon was recently held and

very well attended. We always welcome members throughout the district to become members of our Auxiliary.

Their main fundraiser (Annual Bazaar) is always held the first Thursday in November and has been since 1962.

This event has grown significantly. All monies generated go directly to benefit our residents.

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West View Healthy Living

More than a Retirement Community…. it’s a plan for your future

For 60 years, West View Healthy Living (WVHL) has been making a difference in the lives of seniors. We are a non-profit, faith based Continuous Care Retirement Community centrally located in Wooster, in rural Wayne County. The mission of WVHL is to foster, maintain and operate a Christian continuing care senior living community that provides older persons with caring and quality services toward the enhancement of their physical, mental and spiritual well-being consistent with the Christian gospel. In 2017, West View provided services to over 249 people. Over $1,900,000.00 in Charitable Care was provided during that same time. We offer lifestyles and care designed to make life easier for individuals. Independent Living The Villas - Independent Living Cottages - ideal for couples or individuals who still maintain their independence, but still need the assurance that someone is available when needed. Assisted Living - Town Square Assisted Living lifestyle services include fine dining, outpatient rehabilitation services on campus, community outings, and 24 Hour Nursing Services in one or two room suites. There are currently suites available. West View also maintains a waiting list to help individuals plan for their future. Memory Care - Bridges With a commitment to ensuring optimum physical, mental and emotional health, our memory care neighborhood provides the environment and the lifestyle those with memory loss deserve . . . and it provides their families with the security and peace of mind they need and expect. Transitional Care and Rehabilitation The Transitional Care Center (TCC) is much more than a place to recover following an illness or surgery. Our TCC provides help during your recovery period so that you can return to your active lifestyle. TCC is the ideal setting for patients who need short term, high quality rehabilitation services or skilled nursing care before returning home after an acute event, such as Pneumonia, Hip or Knee Replacement, Heart Attack, or Stroke. The staff provides a full range of rehabilitation services, including: Physical Therapy, Speech Therapy, Occupational Therapy, Intravenous Therapy, and 24-hour Skilled Nursing Care. West View’s Medical Director, John K. Miller visits the unit 6 days a week. The Ohio Department of Health only requires a physician visit skilled nursing residents once every 30 days. West View is proud to have Dr. Miller onsite 6 days a week; this presence allows him to more closely monitor patient’s conditions and progress and stay in close communication with patients, families and rehabilitation staff. He also attends care conference meetings with each patient and their family members. The goal of West View’s Transitional Care Center is to help

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patients make a safe transition home and function as independently as possible in a timely manner. Their motto is “Get Well and Go Home”. Long-term Care Our long-term care center offers a comprehensive set of services designed to meet the varying levels of care our residents need. All of the lifestyles at West View include access to the Town Square, which is an atrium style, old fashioned town that includes a Café, Chapel, Gift Shop, Library, Theatre, Grandma’s House, Beauty Shop and a Post Office as well as peaceful sitting areas for residents and guest to enjoy. West View also provides spiritual care with a full time Chaplain available to all Residents and families of our community. Chapel Services are every Wednesday and Sunday. Life Enrichment programs based on individual choice are available to all Lifestyles on campus. West View has a strong volunteer program with many different volunteer opportunities available.

What’s Happening at West View Each month, West View Healthy Living offers several support groups that are open to the community. We provide a Memory Care and Parkinson’s Support Group for caregivers. We recognize and support those who are caring for loved ones and offer services to enhance the quality of life for both. In addition, we also provide a Senior Health Speaker’s Presentation each month. We have various presenters share information on an array of topics that are of interest to our aging population. We also provide monthly Blood Pressure Screenings at a local grocery store, in addition to providing the screening on our campus. Our Marketing Department partners with a local Community Center to provide Bingo each month, which continues to be a great referral source. Being a non-profit, we continue to have fundraisers to assist with funding our programs. We like to focus on making life more meaningful for all of our residents and to be a resource for our community. We have organized and participated in golf fundraisers, shopping sprees with a local grocer, car shows, spaghetti dinner to raise money for alzheimer’s, a pancake breakfast and a soup stravaganza to raise money for our campus. Each event continues to grow and benefits our residents through Life Enrichment activities. For sixty years, West View has been providing services to seniors in the community. We continually review our programs and processes to ensure that needs are being met and that we are staying true to our mission. During that process, we challenge ourselves to do more – do more for our residents and more for our community. With that being said, 2018 is going to be a big year for us. During the Fall of 2018, we will begin construction on a 34,000 sq. ft. addition with 20 skilled nursing units for transitional care and 15 independent living units. We will also construct a 24,600 sq. ft. Senior Wellness Facility, along with an Event Center, which will be used for programming at West View, as well as a community resource for meetings and community events. For more information about any of the lifestyles or programs at West View, contact Nikki Evans at 330-264-8801. We are available for a no obligation tour at any time. Come and see what our beautiful campus has to offer. Also, please visit our website at www.wvhl.healthcare for more information regarding our community.

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Denominational Agency Reports

Dear Brothers and Sisters,

In these disaster and crisis filled years, Paul’s letter to the Galatians has given us strength and reminded us to

“not become weary in doing good”. Brethren Disaster Ministries (BDM) and Children’s Disaster Services

(CDS) were focused on relief and recovery from the major hurricanes of 2016 and 2017, when Hurricanes

Florence and Michael, wildfires and new waves of violence severely stretched program staff, volunteers and

program resources. The rapid growth of the Camp Fire in northern California burned most of the town of

Paradise, including the Paradise COB, resulting in a response by CDS as well as joint programming with the

Pacific Southwest district.

The BDM rebuilding network was repairing and rebuilding homes damaged by Hurricane Matthew (2016),

when Hurricane Florence hit the same areas of North and South Carolina in September 2018. After a brief

closure during the storm, BDM volunteer teams expanded the project to help clean up and muck out re-flooded

homes. One homeowner shared, “I am a resident and I give you all my heartfelt thanks. Thank you for not

giving up on twice flooded Nichols, S.C.”

The rebuilding of homes in Puerto Rico (Hurricane Maria), in partnership with the Puerto Rico district, started

in September with volunteers based at the Castañer Iglesia de Los Hermanos (Castañer COB). The rebuilding

project is serving the three mountain churches and will also rebuild homes on the northern coast of PR in 2019.

This program is building on earlier relief work included the distribution of supplies, food and tools and the

creation of a recovery committee by the PR district. The materials used to repair the homes are being supplied

by a FEMA program called Voluntary Agencies Leading and Organizing Repair (VALOR) and COB

Emergency Disaster Funds.

Rebuilding volunteers also worked in Eureka, Mo., through March 2018, providing recovery from floods in

2015 and 2017. The total from all rebuild projects in 2018 shows that more than 80 families received repair or

rebuilding support in North and South Carolina, Puerto Rico, and Missouri, as well as in short-term responses in

the U.S. Virgin Islands (USVI). This work was extended by the Disaster Recovery Support Initiative (DRSI), a

BDM partnership with other denominations that worked in St. Thomas, USVI, through August 2018. This effort

provided training, technical assistance and support to the St. Thomas Recovery Team as it developed its long-

term hurricane recovery program.

Children’s Disaster Services volunteers responded with enthusiasm and compassion to care for affected children

in diverse and challenging disasters ranging from Hawaii’s earthquake and volcano eruption, to the shooting at

a synagogue in Pittsburg, Pa., the Camp Fire in California and the devastation of Hurricanes Florence (North

Carolina) and Michael (Florida). CDS also provided specialized care for refugee children in McAllen, Texas

after they were released by immigration authorities. In total, volunteers cared for 6,799 children in 11 different

responses. Lisa Crouch was named the new CDS associate director in August, after Kathy Fry-Miller’s

retirement.

The Nigeria Crisis Response remains the largest BDM international response in 2018, and in BDM history.

Working in partnership with Ekklesiyar Yan’uwa a Nigeria (EYN) and the European organization Mission 21,

BDM is helping lead and support a major response that also involves four other nonprofit partners. This

extensive program includes four camps for Internally Displaced Persons, food distributions, medical assistance,

seeds and fertilizer for self-reliance, new drinking water wells, education assistance for orphan children,

livelihood training centers for widows and orphans, trauma workshops, training of one-on-one counselors, a

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peace conference with Christians and Muslims, home repairs for the most vulnerable and continued

development of a long-term soybean program for farmers. This relief occurs amidst the continued killing of

farmers, kidnappings, food shortages and malnutrition. Even with these challenges, EYN has planted many new

churches where families have been relocated.

Other 2018 international responses include Hurricane Matthew recovery in Haiti, with the Haitian COB

completing the construction of 10 new homes in a small remote community outside Les Cayes. BDM is

supporting a smaller response to an October 5.9 magnitude earthquake that struck far northwest Haiti, damaging

Brethren homes and a Brethren school. Another sister church response was support for recovery from spring

flooding in the Democratic Republic of Congo.

Grants to Church World Service (CWS) supported Venezuelans fleeing the humanitarian crisis; a relief and

recovery program in Indonesia after an earthquake and tsunami; and survivors of flooding in Kenya. A

shipment of canned meat and supplies and a grant supported flood recovery work in southern Honduras through

partner Proyecto Aldea Global. A grant of $40,000 provided psycho-social support for Syrian refugee children

in church-based educational programs through partner Lebanese Society for Education and Social

Development.

The total 2018 program expenditures were $730,022 for U.S. responses, including the Rebuild Program and

CDS; $548,662 for the Nigeria Crisis Response; and $237,297 for all other international responses.

This ministry is only possible because the whole church is working together. Individual members and

supporters, volunteers, churches and districts are part of the body of Christ coming together to pray, serve, give

hope and help families heal. Through all this we pray more people come to God and know God’s amazing love.

Thank you for your support. You are part of the body bearing witness to God’s love for all who are lost and need

Christ.

Roy Winter, Associate Executive Director

On behalf of BDM staff – Sherry Chastain, Lisa Crouch, Jenn Dorsch-Messler, Sharon Franzén and Terry

Goodger

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2019 Greetings from Brethren Benefit Trust to the moderator, delegates, and members of Northern Ohio District! It is our pleasure, as an agency of the denomination, to serve you.

Since last year’s District Conference, our denomination has been navigating the discernment and conversation of the Compelling Vision process — a process that will hopefully clarify and unify who we are as a church.

Our BBT group took part in this as well, addressing three key questions — What does a church that is making a difference in people’s lives and in the world look like? What do we need to do to become that kind of church? What can BBT do to help us become that kind of church?

Through our collective travels and engagement in the Compelling Vision process, we have heard a variety of opinions of what this process will have achieved when it is concluded, and until the Compelling Vision Process Team is able to distill direction and/or outcomes, uncertainty will continue.

But not for BBT. BBT was formed by the Church of the Brethren Annual Conference to serve members and organizations of the denomination, and others of like mind. While we acknowledge that there is dissension and disagreement within the denomination, BBT’s role is to serve all congregations, employees of affiliated agencies and organizations, and other organizations that share common values and bonds.

Brethren Pension Plan Church of the Brethren Pension Plan serves more than 4,700 current and former employees of congregations, districts, camps, retirement communities, and denominational organizations.

Last year, approximately 1,780 monthly benefit payments averaged $753, which means we paid out more than $1.3 million to our members in total monthly benefits!

Earlier this year, Brethren Pension Plan switched to a new recordkeeper, Northwest Plan Services. We see a big advantage to working with a smaller, niche-style recordkeeping company that will be better able to manage the unique, complex structure of our Plan, as well as troubleshoot and solve problems for members, and improve their overall customer experience.

Church Workers’ Assistance Plan This benevolence ministry offers grants to active and retired church workers who have severe financial need. In 2018, more than $330,000 was given in assistance to 47 individuals, and this included helping three families save their home from foreclosure. This year we expanded the scope of the program as we started issuing grants to pastors and church workers in Puerto Rico.

Brethren Insurance Services Brethren Medical Plan completed its first year as a partially self-insured plan in 2018, a transition from a fully insured arrangement that has given us more control over plan design, premium setting, and groups that can join the plan. We are working to grow the Plan by emphasizing proactive prevention instead of reactive treatment. In 2019 we passed along a premium rate increase of no more than 1 percent. We continue to work to stabilize and grow the Plan with the hope of again providing medical insurance to our pastors at a future date. We also saw an increase this year of usage of our ancillary insurance offerings, which includes life, vision, dental, Medicare Supplement, short- and long-term disability, and long-term care.

Asset Management through Brethren Foundation Funds BFFI manages assets for congregations and denominationally related organizations with accounts from $10,000 to more than $10,000,000. Staff work diligently to ensure that clients have numerous investment options, can check the status of their funds and handle administrative tasks via a secure online Web portal, and are able to access their funds very quickly, much like one would with a bank, through electronic fund transfers. Assets under management at the end of 2018 for nearly 200 organizational clients were $165,959,489. We would love to serve your congregation and district if we aren’t already. Let’s talk!

Charitable Gift offerings through the Brethren Foundation (BFI) This ministry manages deferred gifts for any Church of the Brethren members who are working on stewardship of their resources. It offers a number of charitable gift instruments for various types of needs and results, and can write a gift for multiple Church of the Brethren congregations and organizations. Assets under management at the end of 2018 were $4,467,815. At the end of 2018, BFI was managing assets for nearly 150 deferred gift donors.

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Investment Oversight We are keenly aware that the stock market in the past year experienced wild up-and-down swings, which in turn affected our members’ and clients’ peace of mind. It was difficult to watch the numbers going in the wrong direction at the end of 2018, an action that is completely out of our control. What we can do, however, is maintain a strong stable of investment options that perform well both in terms of real returns and when compared with their respective benchmarks. We believe investments should be for the long term, and so we evaluate our investment managers and mutual funds over a five-year rolling time period. Providing sound investment choices to our members is one of our top mandates, and we do so by having solid investment choices with investment assistance available so that all those we serve can work toward fulfilling their financial goals.

Brethren Values Investing We have long believed that Brethren values investing not only makes sense from a conscience perspective, but that our values-based portfolio frequently outperforms portfolios that are not considered socially responsible. Wherever possible, our investments are consistent with Church of the Brethren Annual Conference statements. Screened from our portfolios are the 25 publicly traded companies that receive the top U.S. Department of Defense contracts, as well as companies that generate 10 percent or more of their gross earnings from U.S. Department of Defense contracts, firearms and military weapons systems, weapons of mass destruction, abortion, alcohol, gambling, pornography, or tobacco. Companies that are egregious violators of environmental or human rights regulations are also screened. We also practice advocacy through BVI with companies in which BBT owns stocks, and with other initiatives that affect how companies interact with shareholders and with others in the global community. Lastly, positive investing is also a component of BVI, which means investing funds in higher-than-normal risk areas that help stimulate economic growth in inner-city redevelopment communities. We have one such investment option that helps rebuild communities nationwide.

Workshops for all While overseeing retirement funds and retirement planning for other people, we recognize the importance of equipping them with the tools they need to be successful, and BBT has taken several steps to bolster this feature within the organization. Several staff members have received certifications that give them the knowledge and credentials to increase their level of service to our members. It was necessary in 2018 to add a staff person who is responsible for offering resources and direction to Brethren Pension Plan members, which will help guide their journey toward retirement readiness. And as in past years, we will continue to provide free educational presentations on topics such as retirement readiness, long-term care, financial wellness, stewardship, and more. Feel free to pick up our workshop brochure at our booth or from a BBT staff member. We’ll be glad to present a BBT workshop at your congregation upon request.

How BBT has served BBT is proactive in its advocacy to solve problems and provide solutions to those we serve. We offer quality products at competitive prices. We provide resources and information to help individuals and organizations become strong stewards of their financial resources. And, with compassion, we provide benevolent funds to help pastors and church workers who have extraordinary financial challenges.

Brethren Pension Plan began in 1943; Brethren Insurance Services in 1954. Our asset management and deferred gifts ministry began in 1990. Through the decades we have served thousands of pastors, church workers, and employees of affiliated Church of the Brethren organizations, as well as individual church members. We expect to continue our service for decades to come.

Building Financial Security Bettering the World. Together.

That’s BBT.

Harry Nevin Harry Rhodes Nevin Dulabaum Chairman President

1505 Dundee Ave. • Elgin, IL 60120-1619 www.cobbt.org 847-695-0200 • 800-746-1505 toll-free • 847-742-0135 fax

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Greetings Sisters and Brothers,

On Earth Peace is delighted to share our 2019 report as you gather to do the work of ministry at your District Conference. “Seeing Jesus” is our 2019 theme and it represents a celebration of all the places we witness the work of Jesus and his ministry being carried out in the Church of the Brethren and beyond. From Oregon and Ohio to Nigeria and Palestine, we are working alongside Jesus-inspired leaders and communities for justice and peace.

Among our newest offerings is the Congregational Peace Health Checkup in which we invite you to reflect about the vitality of your congregation specifically focused around how Christ’s teachings of peace, nonviolence, justice, and reconciliation take shape in your common life and your ministries. Through this process of reflection and discernment, we hope to strengthen the work and the connectedness of local congregations in these vital areas. Please contact Matt Guynn at [email protected] to learn more about how this ministry might support the work taking place in your district.

We continue to experience growth and transformation through our On Earth Peace Internship Program that invites 18-24 year olds, college and graduate students of all ages to gain experience working for justice and peace. While many of our interns have been affiliated with Brethren institutions of higher education, we are attracting students from other backgrounds who are drawn to our work and the peace church heritage it inspires. Contact Marie Benner-Rhoades at [email protected] to learn about this and other programs that are available for youth and young adults in your congregations and district.

OEP supports several Communities of Practice (CoP) that focus on specific issues of justice and peace like environmental stewardship, anti-racism, and conflict transformation within congregations and communities. Early this year, the OEP Prison Justice Community of Practice was thrilled to support the “You Deserve Love” Project based out of the Good Shepherd Church of the Brethren in Blacksburg, VA. Started by a four-year old who wanted to send messages of love and hope to individuals on death row, the project grew tremendously and even gathered recognition from professional media coverage, and received an overwhelming positive response from the prisoners.

Over the last year the board and staff of On Earth Peace have worked diligently to update our values, vision, and mission statements. Rooted in our anti-racism and antioppression commitments, we examined our historic and current program offerings and ministries, the local, national, and international work of our constituents and congregational partners, and the unique contributions On Earth Peace brings to the larger movement for justice and peace. The new statements are as follows:

Values:

❏ Jesus-Centered Spirituality - We follow Jesus into the work of justice and peace. We share in spiritual practices and develop faith resources to help undergird our programs.

❏ Positive Peace - We learn, teach, and practice dynamic forms of peacemaking which see conflict as an important tool to meet needs, address injustice, correct imbalances of power, and seek healing and reconciliation.

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❏ Anti-Racism/Anti-Oppression - We commit to name and undo barriers to participation in our programs based on identity, and to work for full inclusion and equity for all who wish to join in our work. We commit to the long-term transformation of On Earth Peace, the church, and society.

❏ Intergenerational Leadership - We nurture peacemakers and leaders, and honor the wisdom, skill, and experience of all generations.

❏ Beloved Community - We commit to raising the levels of relationships until justice and peace prevail, and all people attain their full human potential.

Vision: A world in Beloved Community, liberated from oppression, violence, and war.

Mission: We develop and walk with leaders and communities who work for justice and peace.

We are excited about completing this important work and look forward to living into these values, vision, and mission together with you and the congregations and members in your district. We’d love to hear about how you already see them alive in the work of your district!

We hope that your district conference is a success and we value the continued financial support of the congregations that are represented. Last year, congregational giving accounted for over one-third of total funds raised for On Earth Peace. Email [email protected] to learn more about congregational giving opportunities.

Peace & Blessings!

P.O. Box 188, New Windsor Maryland 21776-0188 · Phone: 410-635-8704 · http://OnEarthPeace.org · [email protected]

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District Conference 2019

Dear Sisters and Brothers,

Greetings to you in the name our Lord, Jesus Christ! It is an honor and privilege to write to you on behalf of the

employees, volunteers, and Mission and Ministry Board of the Church of the Brethren. We are praying for you,

your congregations, and your district as you gather to worship, sing praises, pray, and accomplish the tasks set

before you by your District Moderator.

It has been a year of anticipation for our beloved denomination as many have gathered in district settings to

participate in the Compelling Vision conversation. I had the privilege of leading some of the district

conversations, where I was encouraged by a hopeful spirit and a commitment to our common ministries in the

Church of the Brethren. At this writing, I eagerly anticipate the continuation of the conversation this summer at

Annual Conference, which will have already taken place by the time you gather for your district conference.

It is in those and other settings that I hear common themes emerging: themes of service, peace, community,

mission, and discipleship, which are central to the ministry and mission of the Church of the Brethren. From

preparing for events and conferences, to revitalizing congregations and equipping and supporting church

planters, to outreach in established and emerging mission fields, to ongoing support of our ministerial

leadership, to children’s services and rebuilding efforts following disasters, we are partners on the journey as

radical, compassionate disciples of Jesus Christ.

As I continue to listen to the voice of the church in my travels and through correspondence and phone calls, I

can still hear a voice of hope – hope that as we discern a compelling vision for the Church of the Brethren, we

continue to be called together to acts of justice, kindness, and humility toward those within our own

denomination and throughout the world. I share that hope, and I pray that it is Christ’s vision and not our own

that emerges and guides the ministries of our congregations, districts, and denomination for years to come.

I am deeply grateful for the many ways your district and each congregation continue to faithfully live out the

Gospel. The varied ministries of our congregations, both small and large, play an essential role in our common

ministry together. And district ministries, from camping programs to disaster response to retirement

communities, provide opportunities for faith formation, service, fellowship, and leadership development.

Together, we are the Church of the Brethren, serving the world in Jesus’ name.

Your servant in Christ,

David Steele

General Secretary

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SUMMER 2019

Brethren Volunteer Service Annual Report

Sharing God’s Love Through Acts of Service

Working for Peace Caring for Creation

Advocating Justice Serving Human Needs

BVS ended 2018 with 34 volunteers...

who served in seven countries: Bosnia- Herzegovina, El Salva- dor, Nigeria, Republic of Ireland, Japan, Northern Ireland, and the United States.

placed in 17 U.S. states and Washington, D.C.

Partners in Service Award

Unit 319, Summer 2018: Volunteers take a group photo in front of the gazebo at Camp Colorado before a work day in the community.

In 2018:

BVS hosted three orientation units: one at Camp Colorado in Sedalia, Colo., one at Camp Swatara in Bethel, Pa., and one at Camp Pine Lake in Eldora, Iowa.

79 volunteers served throughout the year.

Each year, BVS presents a Partners in Service Award to an individual, group, or organization that has shown exceptional commitment to the work of sharing God’s love through acts of service. The 2019 award goes to the Asian Rural Institute (ARI) in Tochii-ken, Japan.

ARI is an agricultural school that teaches rural community members from Africa, Asia, and the South

Pacific how to sustain a living through organic farming and servant leadership. The main mission of ARI is to “build an environmentally healthy, just, and peaceful world, in which each person can live to his or her fullest potential. This mission is rooted in the love of Jesus Christ.” In order to do this effectively rural leaders from around the world are invited to participate in a nine month training program where they learn agricultural knowledge and servant leadership. “Through community-based learning they study the best ways for rural people to share and enhance local resources and abilities for the common

good.” The goal is for these leaders to return home with ideas about how to improve and work alongside their communities. Since 2011, five BVSers have volunteered at ARI working in multiple areas that include, but are not limited to, livestock, cooking, farming, ecumenical relations, and admissions. The Partners in Service Award will be presented to ARI, July 4, 2019, at the Annual Conference Brethren Volunteer Service Luncheon in Greensboro, N. C.

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The End of an Era: Dan McFadden Resigns as Director of BVS

On November 2, 2018, Dan McFadden concluded his time as director of Brethren Volunteer Service. He began his work out of the Church of the Brethren General Offices in Elgin, Ill., on December 1, 1995, where he worked for nearly 23 years. During his tenure, he spent countless hours supporting more than 1,200 volunteers as they served in BVS.

Dan was a member of Unit 152 in 1981 with 33 other volunteers. He and another volunteer worked with Salvadoran refugees fleeing from war to Honduras. He remembers that they

were sent for all practical purposes to a war zone knowing basic Spanish. Despite it being a difficult project, Dan says, “I wouldn’t trade it for a different experience.” Thus began Dan’s love of and commitment to BVS.

Not only was Dan’s life impacted by BVS, but also were the lives of his entire family. He met his wife in BVS, and all three of their children have served or are currently serving in BVS.

Dan’s impact on BVS and the volunteers he supported is immeasurable. He is remembered by many as someone who would always lend a listening ear and approached people with a non-judgmental heart. Dan also never stopped recruiting for BVS. There is still hope that someone Dan sat next to on an airplane will show up at an orientation some day.

In his next chapter, Dan is continuing his work with people as he returns to the social work field with a private counseling practice.

Emily Tyler has been called to fill the role of director after nearly seven years of coordinating the workcamp ministry and recruitment for BVS. She began her new role on February 4, 2019. Dan trust falling at an orientation, Dan enjoying time with volunteers, and Unit #152

New Project Spotlight: Good Samaritan Services, Ephrata, Pa.

Good Samaritan Services in Ephrata, Pa. is one of the newest BVS projects, joining the list of over 60 other projects in 2018, and already has two BVS volunteers currently serving with them.

Good Samaritan Services’ vision is to play a leading role in the community by prevent- ing and ending homelessness. GSS provides emergency shelter, transitional housing, and permanent housing. It also gives imme- diate help to people who are experiencing homelessness, and helps those at risk of becoming homeless by providing stability, restoring their hope, and transforming lives. BVSers at GSS work alongside com- munity volunteers to organize donations, provide childcare, and work in the office.

BVS is honored to be partnering with GSS to provide a safe space to the guests in their time of transition. Our volunteers working alongside the community in a space that is faith-centered and committed to leaving a lasting impact through partnership, gener- osity, stewardship, and gratitude.

BVSers at Good Samaritan Services

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Beth

So that the world flourishes

Theology for a world of possibilities

Newly envisioned and revised MDiv (fall 2018) and MA (fall 2019) degrees

are being offered. Focusing on process and outcomes, the new degree objectives

help students gain knowledge and skills for their desired vocations. A greater

variety of courses can be used to fulfill degree requirements.

Bethany’s first new degree in fifty years will be offered in fall 2019: Master of

Arts: Theopoetics and Writing. The first degree in this field at any school, it

is a collaboration with the renowned Ministry of Writing program at Earlham

School of Religion, and each school will offer the degree separately.

Bethany’s graduate programs continue to grow with a Certificate in Theology

and Science (fall 2018) and a Certificate in Biblical Peacemaking (fall 2019).

The latter was developed to meet the needs of EYN students, who can take all

qualifying courses online, along with North American students.

The 2019 graduating class earned three MDivs, six MAs, four Certificates of

Achievement in Theological Studies, six Certificates in Theopoetics and

Theological Imagination, one Certificate in Biblical Interpretation, and one

Certificate in Intercultural Biblical Interpretation.

Making the educational pathway affordable

The Pillars and Pathways Residential Scholarship, enabling residential

students to study at Bethany without incurring additional debt, was at capacity

with ten students. The program gained attention through staff presentations at

national theological education events and collaboration with other seminaries

also addressing student debt.

Nine new students and one alumnus enrolled in fall 2018 and were joined by

nine more in spring 2019. The total included five international students.

Where faith meets life, for a better world

Bethany was named to Seminaries That Change the World for the fourth

consecutive year by the Center for Faith and Service at McCormick Theological

Seminary.

Dr. Samuel Dali served as Bethany’s second international scholar in

residence during 2018-19, traveling to a number of churches and events to

speak about the Seminary’s partnership with EYN and current state of EYN in

Nigeria. His wife, Dr. Rebecca Dali, often spoke with him about her own social

justice work with Nigerian women.

A new partnership with the Richmond Symphony Orchestra launched The

Recital Series, bringing RSO members and guest musicians to Bethany’s

Nicarry Chapel for several public performances during the year.

After twenty-five years, the Bethany Center received an upgrade with

renovations to the lobby and Gathering Room, new technology, and new carpet

and paint throughout.

The Bethany Community 2018-19

In 2018-19, the Northern Ohio District

had 3 students in Bethany graduate programs and 1 student in the Brethren Academy;

contributed $4,118.00 as of 05/01/2019.

You can also support Bethany Seminary by

remembering Bethany with prayer and personal and congregational support;

calling persons of all ages into ministry;

encouraging those in other professions to take advantage of Bethany’s course and certificate options;

envisioning new forms of ministry for Bethany graduates, such as mentoring lay leaders, supervising Academy students, or coaching pastors new to the Church of the Brethren.

Bethany will uphold its mission by embracing and articulating its Anabaptist-Pietist identity and reaching both within and beyond the church to serve a broader, more diverse constituency. Hallmarks of a Bethany education will be

an interdisciplinary approach to learning;

integration of theory and practice;

increasingly diverse programs of study.

BETHANY’S MISSION

Partners in Education

Partners in Education

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Fall 2019

Warm Greetings To The Sisters and Brothers of the District Conferences,

It is a joy to sense our partnership, together, in the Gospel of the Lord Jesus Christ!

We live in a season of great need for 'another way of living' in Jesus. Sin, both personal and systemic, ravages

human life, resulting in division and despair. Thus, it’s easy to give up. Yet, as recent Annual Conference

themes remind us, we are called to carry the light -- risk hope – be living parables – proclaim Christ, reclaim

passion -- nevertheless.

As we anticipate our 2020 Annual Conference, we envision “God’s Adventurous Future,’ claiming that

outcome as our conference theme. For God, in Christ, moves us forward through our despondency towards a

future marked by redemption, healing, and vision. Thus, John’s outlook in Revelation is clear and confident:

“I saw Heaven and earth new-created…I heard a voice thunder… “Look! Look! God has moved into the

neighborhood… He'll wipe every tear from their eyes…Look! I’m making everything new. Write it all

down—each word dependable and accurate.” (Revelation 21:1-5, The Message)

New Creation. Dependable. Accurate. That's our future, in Christ Jesus.

Today, we live in the tension between the already and the not yet. Thus, division and despair rattle and threaten.

But we live with eager expectation -- nevertheless -- for God in Christ advances a future of promising reality,

making everything new.

As we affirm a Compelling Vision for the Church of the Brethren at the 2020 Annual Conference, it’s crucial

that we focus on God’s New Creation promise in Jesus, for wallowing in division and despair has no future.

Only as we adventure with Christ, stretching toward Christ’s promise of redemption, healing, and vision, do we

flourish, knowing God’s abundant life.

So, join me July 1-5, 2020 in Grand Rapids for the 234th

recorded Annual Conference, eager and expectant of

“God’s Adventurous Future”!

In Christ,

Paul Mundey

2020 Moderator, Church of the Brethren

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