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

January 28, 2008 By The Pathway

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

1. That the 2008 Cooperative Program (CP) Goal of $16,500,000 be designated with the first one percent to promote CP and the remaining $16,335,500 be designated 36.25% for Southern Baptist Convention causes and 63.75% for Missouri Baptist Convention causes; and that the allocations be as follows: 

COOOPERATIVE PROGRAM ALLOCATIONS BUDGET
                                                                               Approved                    Proposed
                                                                                   2007           %              2008             %
                                                                                Amount     Total         Amount       Total
                                                                          _ _________                                     _ _________

Cooperative Program Allocations Budget $ 16,500,000                                     $ 16,500,000

Less: Missions Promotion/Education – CP                  (165,000   )       1.00% (165,000      )               1.00%
                                                                          _ _________                                     _ _________
Total Cooperative Program Budget         $ 16,335,000                100.00%     $ 16,335,000                   100.00%
                                                                          _ _________                _______     _ _________                   _______
                                                                          _ _________                _______     _ _________                   _______

Southern Baptist Convention Causes      $ 5,880,600   36.00% $ 5,921,437 36.25%

Missouri Baptist Convention Causes:

Institutions/Agencies:

The Children’s Home                            $    539,055      3.30% $    539,055    3.30%

Christian Higher Education Operations                  2,123,550        13.00% 2,205,225                    13.50%

Reserves                                                        571,725      3.50%        261,360    1.60%
                                                                          _ _________                _______     _ _________                   _______

Total Institutions/Agencies             $ 3,234,330   19.80% $ 3,005,640 18.40%

Executive Board Budget                                  6,860,700   42.00%     6,983,213 42.75%

SBC Annuity & Insurance Program                  359,370      2.20%        424,710    2.60%

                                                                          _ _________                _______     _ _________                   _______
Total Missouri Baptist Causes      $ 10,454,400                64.00%       $ 10,413,563                   63.75%
                                                                          _ _________                _______     _ _________                   _______
Total Cooperative Program Budget         $ 16,335,000                100.00%     $ 16,335,000                   100.00%
                                                                          _ _________                                     _ _________
                                                                          _ _________                _______     _ _________                   _______
                                                                          _ _________                _______     _ _________                   _______

2. That all 2008 Cooperative Program receipts over $16,500,000 be distributed according to priority needs.

3. That the Convention approve the 2008 Executive Board budget by teams with the understanding that the line item Executive Board budget is printed in the Book of Reports for information only.

4. That Rheubin L. South Missouri Mission Offering funds received during 2007 be distributed in 2008 as follows: (based on the 2007 MMO Offering Goal of $800,000):

2007 REQUESTS FOR 2008 MINISTRIES

Ministry Area                       2008 Budget

Church Planting

Congregational Assistance   $ 100,000

Multi-housing Church Planting                     10,000
New Church Plants                   100,000

Preschool/Children’s Ministry

Module (for Church Plants)     20,000

                                                    _ _______
                                              $ 230,000
                                                       28.75%
Church Health

Bi-Vocational Worship

Leader Development           $    2,000

Olford School of Preaching          9,000

Ministers’ Juggling Act                  5,000

Hispanic Pastor’s Development                  3,000

                                                    _ _______
                                                    $ 19,000
                                                             2.38%
Evangelism

Filipino-American Evangelism            $       3,000

Special Evangelism Events         5,000

Personal Evangelism Training                    4,500

Multicultural Evangelism              4,000

                                                    _ _______
                                                    $ 16,500
                                                             2.06%
Compassion Ministries
Disaster Relief                         $ 30,000

Missouri Baptist Children’s

Home (17%)                          $ 136,000

Missouri Hunger Relief             10,000

Volunteer Chaplains                     5,000

Resort Ministries                            5,000
                                                    _ _______
                                                    $ 186,000
                                                       23.25%
Missions

Small Church Ministry Fund $    9,000

CLD Contextualized

Leadership Development          2,000

Missions Service Corp                  2,500

Missouri Partnership Missions                    40,000

Associational Partnerships

(% of goal)                                 70,000
Missouri Missions Offering
Promotions                                30,000
                                                    _ _______
                                                    $ 153,500
                                                       19.19%
Student Ministry
Sports Evangelism                  $ 10,000

Youth Evangelism and

Missions                                     10,000

Missouri Baptist Scholarships                     10,000

Collegiate Summer
Missionaries                            130,000

Mentoring MBC Pastors &

Leaders                                         5,000

Metro Area Missions Training

Centers                                       10,000

Student Ministry Team

Internship Project                      10,000
Getaway                                         10,000
                                                    _ _______
                                                    $ 195,000
                                                       24.38%
Total Request Amounts            $ 800,000
                                                           100.00%

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 2008:

Cooperative Program        $ 16,500,000

Lottie Moon                          $ 4,000,000
Annie Armstrong                $ 2,000,000
World Hunger                     $     325,000
MMO (distribute in 2009) $     800,000

7. That the following be approved for recommendation to the Convention: That the 2011 Annual Meeting of the Missouri Baptist Convention be held October 30-November 2, 2011, at Tan-Tar-A, Osage Beach, Missouri.

8. That the Convention authorize a special partnership offering to be taken on Tuesday evening, Oct. 30, 2007. The offering will be used to assist the partnership mission work of the Missouri Baptist Convention.

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