Final Report: 2013 Convention Resolution 1-01 Page 1 As of Goal Revenue Released Released 1/31/2013 JERUSALEM Active Projects: Congregation Outreach 13,500,000 - - - - - District/Congregation (15%) 1,948,149.37 1,703,073.22 194,814.94-50,261.21 Bloomington Campus 20,837.65 16,074.65 2,083.77-2,679.24 First Lutheran (C52972) - Chicago, IL 7.50 6.75 0.75 - - Grace - Little Rock, AK 7,492.35 6,510.51 749.24-232.61 Immanuel (C34640) - MO 8,000.37 7,200.33 800.04 - - Luth Ch of the Cross (Chinese work) - Rockville, MD 3,473.00 3,125.70 347.30 - - Our Savior - Arcadia, CA 1,500.00-150.00-1,350.00 Our Savior - Ft. Worth 3,000.00 1,350.00 300.00-1,350.00 Prince of Peace - Springfield, VA 37,127.70 9,000.00 3,712.77-24,414.93 Rib Mountain (C34129) 450.00 405.00 45.00 - - St. Andrew - Buda, TX 3,633.37 3,210.03 363.34-60.00 St. John - Ellisville, MO 114,324.70 112,692.47 11,432.47 (9,800.24) - St. John - Hamlin, NY 2,595.45 2,138.46 259.55-197.45 St. Paul (C31999) - St. Joseph, MO 27,873.04 16,393.91 2,787.30-8,691.83 Trinity (C57551) - Memphis 1,740.00 1,102.50 174.00-463.50 New Mission - Weddington 2,581.00-258.10-2,322.90 2,182,785.50 1,882,283.53 218,278.55 (9,800.24) 92,023.66
Final Report: 2013 Convention Resolution 1-01 Page 2 As of Goal Revenue Released Released 1/31/2013 JUDEA Active Projects District Outreach 13,500,000 - - - - - District/Congregation (15%) 1,936,702.67 1,705,884.79 193,670.27-37,147.61 Atlantic District - 71,284.23 64,155.81 7,128.42 - - California/Nevada/Hawaii District - 315,939.15 284,345.24 31,593.92 - - CID - Mission Gracia - 228,700.00 205,830.00 22,870.00 - - Eastern District - 2,595.45 2,103.08 259.55-232.83 English District - 99,323.79 89,391.41 9,932.38 - - FL/GA District - 985,960.55 866,891.82 98,596.06-20,472.68 Indiana - 4,890.17 4,401.15 489.02 - - Iowa West - 2,266.67 2,040.00 226.67 - - Michigan - 20,000.00 18,000.00 2,000.00 - - Mid-South District - 620,625.15 553,805.73 62,062.52-4,756.91 Minnesota South - 18,739.50 16,190.55 1,873.95-675.00 Missouri District - 142,850.28 125,842.98 14,285.03-2,722.27 Nebraska - 176,447.81 158,803.03 17,644.78 - - New England - 7,825.00 7,042.50 782.50 - - New Jersey District - 54,875.00 48,555.00 5,487.50-832.50 North Dakota - 225.00 202.50 22.50 - - North Wisconsin - 9,905.00 8,734.50 990.50-180.00 Northern Illinois District - 85,700.34 76,334.33 8,570.03-795.98 Ohio - 600.00 540.00 60.00 - - Oklahoma District - 78,028.28 69,909.55 7,802.83-315.90 Pacific Southwest District - 214,368.80 192,931.92 21,436.88 - - Rocky Mountain - 37,823.94 25,250.28 3,782.39 8,566.27 225.00 SELC - 8,564.63 9,038.74 856.46 - (1,330.57) South Dakota District - 3,000.00 2,700.00 300.00 - - Southeastern District (50/50) - 1,757,552.11 1,562,865.25 175,755.21-18,931.65 Southeastern District - 744,395.91 668,082.36 74,439.59-1,873.96 Southern District - 3,348.00 3,013.20 334.80 - - South Wisconsin District - 67,604.93 60,543.78 6,760.49-300.66 Texas District - 518,295.25 466,465.73 51,829.53 - - Wyoming District - 3,000.00 2,700.00 300.00 - - 8,221,437.61 7,302,595.23 822,143.76 8,566.27 88,132.35
Final Report: 2013 Convention Resolution 1-01 Page 3 As of Goal Revenue Released Released 1/31/2013 SAMARIA Active Projects Assist Districts & Congregations to Launch New Ministries 10,000,000 1,434.60 1,291.14 143.46 - - District/Congregational (20%) - 2,158,860.59 341,288.73 215,886.06 1,601,685.80 - Grotelushen Church Planting Fund 52,554.61 47,299.15 5,255.46 - - Revitalize Existing Congregations into "mission outposts" 2,500,000 16,712.25 238,349.51 1,671.23 (151,996.53) (71,311.96) Ablaze! Covenant Congregations - Youth 934,688.54 855,906.31 93,468.85 (14,686.62) - TCN 57,006.52 50,554.37 5,700.65-751.50 Outreach Faith Sharing 3,500,000 - - - - - Faith Comes By Hearing 1,057,703.88 932,900.74 105,770.39-19,032.75 National 485,874.42 199,972.50 48,587.44 237,314.48-4,764,835.41 2,667,562.45 476,483.54 1,672,317.13 (51,527.71) ENDS OF THE EARTH Active Projects People - Adding Missionaries to the Field 15,750,000 - - - - - International Missionaries - 464,553.26 404,300.48 46,455.33-13,797.45 Eisold 39,149.50 33,066.45 3,914.95-2,168.10 Erber 54,976.60 49,478.94 5,497.66 - - Fiala 26,342.52 23,451.77 2,634.25-256.50 Frahm 50,000.00 50,000.00 5,000.00 (5,000.00) - Gillard 25,000.00 18,000.00 2,500.00-4,500.00 Heiney 50,000.00 40,691.20 5,000.00 (2,816.68) 7,125.48 Heise 54,869.32 50,000.00 5,486.93 (617.61) - Krey 40,250.00 27,225.00 4,025.00-9,000.00 Lo 2,315.25 2,083.73 231.53 - (0.01) Mahsman 10,000.00 9,000.00 1,000.00 - - Mehl 58,334.00 52,500.60 5,833.40 - - Myers 96,037.40 86,433.66 9,603.74 - - Neuendorf 50,000.00 50,000.00 5,000.00 (5,000.00) - Petersen - 278.00 250.20 27.80-0.00 Reinhardt 40,000.00 27,000.00 4,000.00-9,000.00 Rockrohr 90,011.83 50,000.00 9,001.18 (9,001.18) 40,011.83 Rodewald 33,333.00 29,999.70 3,333.30 - - Roeske - - - - - Rose 1,500.00 1,350.00 150.00 - - Smith 58,333.00 52,499.70 5,833.30 - - Sommermeyer 111,619.11 100,457.20 11,161.91 - -
Final Report: 2013 Convention Resolution 1-01 Page 4 Active Projects: Ends of the Earth - (con't) Goal Revenue Released Released 1/31/13 Trump 2,000.00 1,800.00 200.00 - - Vogel 40,000.00 36,000.00 4,000.00 - - Wasmund 40,000.00 36,000.00 4,000.00 - - Wiesenhauer 50,000.00 45,000.00 5,000.00 - - Supporting Substantial Projects 11,250,000 Africa Mission Health Care Centers Across Africa (834,000) 10,998.90 7,526.00 1,099.89-2,373.01 New Church Buildings Across Africa (278,000) - - - - - New Mission Stations in East Africa (278,000) 20,000.00 18,000.00 2,000.00 - - Seminary Construction, Accra, Ghana (556,000) 626,215.17 550,396.15 62,621.52-13,197.50 Jonathan Ekong Seminary Dormitory, Nigeria (223,000) - - - - - Matongo College/Seminary Expansion, Kenya (432,000) 115,859.74 92,594.01 11,585.97-11,679.76 Africa Theological Education Fund (278,000) - - - - - Asia Pacific China Lutheran Seminary, Taiwan (223,000) 58,586.50 150,022.00 5,858.65 (97,294.15) - Concordia International School, Hanoi, Vietnam (3,334,000) 1,158,817.39 824,567.45 115,881.74-218,368.20 Vietnam Human Care 10,148.25-1,014.83-9,133.43 Vietnam Floods 2,500.00 2,250.00 250.00 - - China Translation Project (Wiesenauer) 60,000.00 18,000.00 6,000.00-36,000.00 Caring for Kids in Vietnam 15,000.00-1,500.00-13,500.00 Cambodia - Angel Dormitory 261,316.86 454.63 26,131.69-234,730.54 LISA Luther Academy 10,000.00 4,543.40 1,000.00-4,456.60 Eurasia Preventing HIV/AIDS in the former Soviet Union (112,000) - - - - - Restoration of St. Michael Lutheran Church, Russia (1,167,000) 1,038,129.45 934,316.50 103,812.95 - - Expanded Facility, Omsk, Russia (95,000) 11,000.00 9,900.00 1,100.00 - - Russia - Minusinsk 82,196.88 73,977.19 8,219.69 - - Wittenberg Project, Germany (556,000) 233,424.42 191,677.73 23,342.44-18,404.25 Westfield House (Seminary) Expansion, England (556,000) - - - - - Central Asia Lutheran Seminary/Concordia Church, Kyrgyzstan (91,000) 21,650.00 14,985.00 2,165.00-4,500.00 Lutheran Ministry Center, Vilnius, Lithuania (334,000) 6,441.89 5,799.70 644.19 - (2.00) Dublin/Latvia 103,408.29 62,268.07 10,340.83-30,799.39
Final Report: 2013 Convention Resolution 1-01 Page 5 Goal Revenue Released Released 1/31/13 Supporting Substantial Projects (cont.) Latin America School for Missionaries, Argentina (667,000) - - - - - Cap Haitian School - Haiti 1,000.00 901.00 100.00 - (1.00) Cayman Endowment 1,000,000.00 1,000,000.00 100,000.00 (100,000.00) - South Asia New Church Buildings, India (500,000) 190,524.10 136,624.32 19,052.41-34,847.37 New Mission Stations on the Tea Plantations, Sri Lanka (223,000) 127,330.00 27,546.00 12,733.00-87,051.00 Concordia Seminary Upgrade & Expansion, India (278,000) 405,393.36 120,031.00 40,539.34-244,823.02 Projects to be determined (1,485,000) - - - - - Active Projects: Ends of the Earth - (con't) International 1,404,466.61 536,260.20 140,446.66 723,695.95 4,063.80 Cambodia 500.00 225.00 50.00-225.00 Jamaica 1,600.00 1,440.00 160.00 - - Vietnam 500.00 225.00 50.00-225.00 Eurasia 23,966.65 8,387.89 2,396.67-13,182.10 Baltics 8,651.50 1,391.40 865.15-6,394.95 Endowment - - - - - - Active: Fan Into Flame Unrestricted - General - 7,929,036.28 387,427.64 792,903.63 6,731,523.94 17,181.07 Southeastern District (50/50) 1,589,775.26 155,539.21 158,977.53 1,273,122.17 2,136.35 Active: Congregational Campaigns - Ends of the Earth (50%) 5,553,069.18 1,064,528.97 555,306.92 3,894,449.55 38,783.74 23,570,409.47 7,678,394.09 2,357,040.95 12,403,061.99 1,131,912.44 Campaign s 10,000,000 SUBTOTAL - ACTIVE & OPEN PROJECTS 80,000,000 38,739,467.99 19,530,835.30 3,873,946.80 14,074,145.15 1,260,540.74 (Begin Section on Completed and Closed Projects)
Final Report: 2013 Convention Resolution 1-01 Page 6 Fan into Flame - Completed and Closed Projects Goal Revenue Released Released 1/31/13 JERUSALEM Completed/Closed Projects: Jerusalem Amigo en Cristo - Ft. Meyers, FL 7,900.00 7,110.00 790.00 - - Ablaze Lutheran Mission & Ministry 25,000.00 22,500.00 2,500.00 - - Carmel Lutheran Church - Carmel, IN 24,000.00 21,600.00 2,400.00 - - Christ - Wausau, WI 1,000.00 900.00 100.00 - - Cross (C62387) - New Braunfels, TX 135.00 121.50 13.50 - - Epihany (C42213) - Ft. Worth, FL 750.00 675.00 75.00 - - Faith - St. Louis, MO 10,000.00 9,000.00 1,000.00 - - Good Shepherd - Point Pleasant, NJ 600.00 540.00 60.00 - - Good Shepherd (C53191) - Centralia, MO 2,430.00 2,187.00 243.00 - - Good Shepherd (C57256) 400.00 360.00 40.00 - - Grace (C34099) - Norfolk, NE 7,500.00 6,750.00 750.00 - - Greenhaven (C32135) - Sacramento, CA 375.00 337.50 37.50 - - Hales Corner 1,728.00 1,555.20 172.80 - - Immanuel - Memphis 30,000.00 18,000.00 3,000.00-9,000.00 Immanuel - Seymour, IN 19,420.56 16,156.57 1,942.06-1,321.93 Immanuel - Hood River, OR 16,666.67 15,000.00 1,666.67 - - King of Glory (C42629) - Williamsburg, VA 11,500.00 10,350.00 1,150.00 - - Memorial - Houston, TX 100.00 90.00 10.00 - - Our Savior - Nashville 666.67 600.00 66.67 - - Peace - Arroyo, CA 240.00 216.00 24.00 - - Peace - Evenezer 5,000.00 4,500.00 500.00 - - Peace (C54494) - Sacramento, CA 375.00 337.50 37.50 - - Prince of Peace - Springfield, VA 6,250.00 5,625.00 625.00 - - Resurrection - Newport News, VA 3.75 3.37 0.38 - - Resurrection - Spring, TX 8,000.00 7,200.00 800.00 - - The Rock - Seward, NE 5,500.00 5,000.00 550.00 (50.00) - St. John - Beaumont, TX 1,237.00 1,113.30 123.70 - - St. Lukes - Oviedo, FL 500.00 450.00 50.00 - - St. Paul - (C60173) - Boca Raton Beach, FL 120,000.00 108,000.00 12,000.00 - - St. Paul's - Aqua Viva(C41177) - Tracy, CA 50,000.00 45,000.00 5,000.00 - - St. Peter - Columbus, IN 56,600.00 50,940.00 5,660.00 - - Trinity (C58054) - Elmore, MN 112.50 101.25 11.25 - - Trinity - Edwardsville, IL 51,535.08 46,381.57 5,153.51 - - Trinity (C61089) - Waconia, MN 3,000.00 2,700.00 300.00 - - Trinity - Waco, TX 1,667.00 1,500.30 166.70 - - University Lutheran Chapel (C59533) - MO 11,000.00 9,900.00 1,100.00 - - University Lutheran Chapel - UCLA 5,000.00 4,500.00 500.00 - -
Final Report: 2013 Convention Resolution 1-01 Page 7 Fan into Flame - Completed and Closed Projects Goal Revenue Released Released 1/31/13 Completed/Closed Projects: Jerusalem (cont.) University Lutheran Chapel - Lincoln, NE 2,000.00 1,800.00 200.00 - - Webster Gardens - St. Louis, MO 3,258.17 2,932.35 325.82 - - Zion Daycare - Wayside, WI 3,000.00 2,700.00 300.00 - - 494,450.40 434,733.41 49,445.05 (50.00) 10,321.93 SAMARIA Completed/Closed Projects Atlanta Missionary 107,426.32 95,000.00 12,426.32 - - New York Missionary 56,540.17 50,000.00 6,540.17 - - Philadelphia Missionary 107,426.32 95,000.00 12,426.32 - - District - New Ministries 17,500.00 15,750.00 1,750.00 - - Missionary Rethinsamy - 416.00 374.40 41.60 - - Missionary Schlak - 30,000.00 18,000.00 3,000.00-9,000.00 Missionary Wiggins - 9,789.18 8,810.26 978.92 - - LHMI (via Missionary Schlak) - 600.00 540.00 60.00 - - Missionary Training in North America 94.00 84.60 9.40 - - St. Louis Seminary 2,505.00 2,254.50 250.50 - - Concordia - Selma 151,200.00 118,080.00 15,120.00-18,000.00 CUS - St. Paul 5,010.00 4,509.00 501.00 - - CALMS 5,000.00 4,500.00 500.00 - - Hmong Hymnal 42,222.22 38,000.00 4,222.22 - - UCLA Chapel organ 5,000.00 4,500.00 500.00 - - Chesapeake Community of Hope 2,000.00 1,800.00 200.00 - - POBLO - Texas 160,000.00 149,250.00 16,000.00 (5,250.00) - POBLO - Masih 3,119.33 3,119.33 311.93 (311.93) - POBLO - Michigan 42,650.28 43,922.69 4,265.03 (5,537.44) - 748,498.82 653,494.78 79,103.41 (11,099.37) 27,000.00 ENDS OF THE EARTH Completed/Closed Projects China 5,000.00 4,500.00 500.00 - - Togo 23,130.00 20,817.00 2,313.00 - - Missionary Mudge 43,965.00 39,568.50 4,396.50 - - Missionary Bloker 22,200.00 19,980.00 2,220.00 - - Missionary Kayser 22,308.00 20,077.20 2,230.80 - - Missionary Sawyer 50,000.00 45,000.00 5,000.00 - - Kenya Ablaze! Tomball 109,435.00 155,946.50 10,943.50 (10,943.50) (46,511.50) IELC - SS Project 15,000.00 13,500.00 1,500.00 - -
Final Report: 2013 Convention Resolution 1-01 Page 8 Fan into Flame - Completed and Closed Projects Goal Revenue Released Released 1/31/13 Completed/Closed Projects: Ends of the Earth (cont.) IELC - Pernambut HS 5,000.00 4,500.00 500.00 - - IELC - English Medium School 11,800.00 10,620.00 1,180.00 - - Chinese Luther's Works 25,000.00 22,500.00 2,500.00 - - Salem - Tomball - Hearts for Honduras 40,000.00 40,000.00 4,000.00 (4,000.00) - Moscow Projects 2,000.00 1,800.00 200.00 - - Russia - Saratov Facility 35,162.00 27,000.00 3,516.20-4,645.80 Latvia 5,000.00 4,500.00 500.00 - - South Africa Seminary 1,400.00 720.00 140.00-540.00 416,400.00 431,029.20 41,640.00 (14,943.50) (41,325.70) SAMARIA & ENDS OF THE EARTH Completed/Closed Projects Ablaze! Connection 23,000.00 20,700.00 2,300.00 - - Ablaze! Connection Stewardship Class 35,000.00 31,500.00 3,500.00 - - 58,000.00 52,200.00 5,800.00 - - SUBTOTAL - COMPLETED/CLOSED PROJECTS - 1,717,349.22 1,571,457.39 175,988.46 (26,092.87) (4,003.77) CAMPAIGN TOTALS 80,000,000 40,456,817.21 21,102,292.69 4,049,935.26 14,048,052.28 1,256,536.98