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Recommendations from the MBC Executive Board to the churches of the Missouri Baptist Convention

November 16, 2005 By The Pathway

Recommendations from the MBC Executive Board to the churches of the Missouri Baptist Convention

Messengers attending 2004 MBC annual meeting will vote on proposals

September 16, 2004

1. That the 2005 Cooperative Program Goal of $16,700,000 be designated with the first one percent to promote CP and the remaining $16,533,000 be designated 35.75% for Southern Baptist Convention Causes and 64.25% for Missouri Baptist Convention causes; and that the allocations be as follows:

Cooperative Program Allocations Budget

  Approved 2004 Amount % Total Proposed 2005 Amount % Total
Cooperative Program Allocation Budget $16,200,000   $16,700,000  
Less: Missions Promotion/Education – CP     (167,000) 1.00%
Total Cooperative Program Budget $16,200,000   $16,533,000 100.00%
Southern Baptist Convention Causes $5,791,500 35.75% $5,910,547 35.75%
Missouri Baptist Convention Causes:        
Institutions/Agencies:        
The Children’s Home $534,600 3.30% $545,589 3.30%
Christian Higher Education Operations $2,106,000 13.00% $2,149,290 13.00%
Midwestern Baptist Theological Seminary-Undergraduate Program $100,000 .62% 0 0.00%
Endowments:        
Midwestern Baptist Theological Seminary- Missions/Evangelism $100,000 .62% 0 0.00%
Southwest Baptist University $150,000 .92% 0 0.00%
Hannibal-LaGrange College $150,000 .92% 0 0.00%
Missouri Baptist Children’s Home $150,000 .92% 0 0.00%
Missouri Baptist Convention-Missions $100,000 .62% 0 0.00%
Reserves $303,000 1.88% $909,315 5.50%
Total Institutions/Agencies $3,693,600 22.80% $3,604,194 21.80%
Executive Board Budget $6,212,700 38.35% $6,505,736 39.35%
SBC Annuity & Insurance Program $502,200 3.10% $512,523 3.10%
Total Missouri Baptist Causes $10,408,500 64.25% $10,622,453 64.25%
Total Cooperative Program Budget $16,200,000 100.00% $16,533,000 100.00%

2. That all 2005 Cooperative Program receipts over $16,700,000 be distributed according to priority needs.

3. That the 2005 Executive Board budget be approved as presented and that the Board recommend that the Convention approve the 2005 Executive Board budget by teams with the understanding that the line item Executive Board budget would be printed in the Book of Reports for information only.

4. That $750,000 be established as the 2005 Rheubin L. South Missouri Mission Offering Goal and that the funds be distributed as follows:

Church Planting

Congregational Assistance                  $100,000
Multi-housing Church Planting                 $4,000
New Church Plants                             $100,000
Volunteer Chaplains                                $5,000

Compassion Ministries

Christian Life Commission                      $13,500
Disaster Relief                                        $30,000
Freeway Foundation                              $13,500
Missouri Baptist Children’s Home        $127,000
Missouri Hunger Relief                           $15,000

Evangelism

Evangelism Block Party Trailer                           $7,000
Multicultural Church Planter Training                   $5,000
Special Evangelism Events                                   $5,000
Sports Evangelism                                               $8,000
Youth Evangelism & Missions                            $10,000
Youth Evangelism Conference                            $12,000

Missions

Associational Partnerships                        $67,000
Collegiate Summer Missionaries             $120,000
HLD Hispanic Leadership Development     $5,000
Missouri Baptist Scholarships                   $10,000
Missouri Missions Offering Promotions     $42,000
Missouri Partnership Missions                   $34,000
Small Church Ministry                               $17,000
Total                                                      $750,000

5. That the Executive Board be authorized to adjust the budget and the Rheubin L. South Missouri Mission Offering allocations to meet priority requirements.

6. That the following goals be set for 2005:

Cooperative Program         $ 16,700,000
Lottie Moon                         $ 4,000,000
Annie Armstrong                  $ 2,300,000
World Hunger                         $ 375,000
MMO                                     $ 750,000

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