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2016 Annual Report UNITED CHURCH of CHRIST the UNITED CHURCH of CHRIST BOARD SOURCES and USES of FUNDS UNAUDITED for the YEAR ENDING DECEMBER 31, 2016

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2016 Annual Report UNITED CHURCH of CHRIST the UNITED CHURCH of CHRIST BOARD SOURCES and USES of FUNDS UNAUDITED for the YEAR ENDING DECEMBER 31, 2016 2016 Annual Report UNITED CHURCH OF CHRIST THE UNITED CHURCH OF CHRIST BOARD SOURCES AND USES OF FUNDS UNAUDITED FOR THE YEAR ENDING DECEMBER 31, 2016 OGMP JWM LCM WCM PB Total Percent SOURCES OCWM-National Basic Support $3,409,372 $949,046 $248,508 $710,709 $337,383 $5,655,018 25.43% OCWM-Special Support 24,370 672,936 219,327 2,160,168 3,076,801 13.84% Draw on Investments 833,249 1,239,931 3,072,612 3,360,576 8,506,368 38.25% Trusts and Gifts 159,282 129,526 344,890 681,851 1,315,549 5.92% Reimbursements 227,433 - 67,631 1,225,999 1,521,063 6.84% Resource Sales/Fees 1,932,151 2,761 185,927 3,712 2,124,551 9.55% Other 22,825 1,301 774 12,033 36,933 0.17% TOTAL SOURCES $6,608,682 $2,995,501 $4,139,669 $8,155,048 $337,383 $22,236,283 100.00% USES Administration $1,837,780 $1,239,632 $729,965 $585,104 $4,392,481 20.67% Office of Philanthropy & Stewardship/Fund Raising 1,115,011 396,516 1,511,527 7.11% Publications, Identity & Communication 1,123,795 1,123,795 5.29% Pilgrim Press & United Church Press 1,436,732 1,436,732 6.76% Office of General Counsel - - 0.00% Conference & Ecumenical Relations 256,072 256,072 1.20% General Synod 270,000 270,000 1.27% Public Life & Social Policy 551,775 551,775 2.60% Health & Wholeness Advocacy 393,124 393,124 1.85% Education & Advocacy 674,709 674,709 3.17% Congregational Assessment, Support & Advancement 528,547 528,547 2.49% Ministerial Excellence, Support & Authorization 1,429,826 1,429,826 6.73% Faith Formation 538,657 538,657 2.53% Center for Analytics, Research & Data - 553,136 553,136 2.60% Overseas Programs 4,210,874 4,210,874 19.81% Global Sharing of Resources 1,551,883 1,551,883 7.30% Local Church Relations 284,890 284,890 1.34% Grants & Other Program Initiatives 57,696 410,367 76,479 665,090 337,383 1,547,015 7.28% TOTAL USES $6,097,086 $3,269,607 $3,856,610 $7,694,357 $337,383 $21,255,043 100.00% THE UNITED CHURCH OF CHRIST BOARD SOURCES AND USES OF FUNDS (cont.) OCWM - National Basic Support OCWM - Special Support Draw on Investments SOURCES Trusts and Gifts Reimbursements Resource Sales/Fees Other Administration Office of Philanthropy & Stewardship/Fund Raising Publications, Identity & Communication Pilgrim Press & United Church Press Conference and Ecumenical Relations USES General Synod Public Life & Social Policy Health & Wholeness Advocacy Education & Advocacy and Field Teams Congregational Assessment, Support & Advancement Ministerial Excellence, Support & Authorization Faith Formation Center for Analytics, Research & Data Overseas Programs Global Sharing of Resources Local Church Relations Grants & Other Program Initiatives SOURCES AND USESBY MINISTRY OFFICE OF THE GENERAL MINISTER AND PRESIDENT OCWM - National Basic Support OCWM - Special Support Draw on Investments SOURCES Trusts and Gifts Reimbursements Resource Sales/Fees Other Administration Office of Philanthropy & Stewardship/Fund Raising Publications, Identity & Communication USES Pilgrim Press & United Church Press Conference and Ecumenical Relations General Synod Grants and Other Program Initiatives SOURCES AND USESBY MINISTRY JUSTICE AND WITNESS MINISTRIES OCWM - National Basic Support OCWM - Special Support Draw on Investments SOURCES Trusts and Gifts Reimbursements Resource Sales/Fees Other Administration Public Life & Social Policy USES Health & Wholeness Advocacy Education & Advocacy and Field Teams Grants and Other Program Initiatives SOURCES AND USESBY MINISTRY LOCAL CHURCH MINISTRIES OCWM - National Basic Support OCWM - Special Support Draw on Investments SOURCES Trusts and Gifts Reimbursements Resource Sales/Fees Other Administration Congregational Assessment, Support & Advancement Ministerial Excellence, Support & Authorization USES Faith Formation Center for Analytics, Research & Data Grants and Other Program Initiatives SOURCES AND USESBY MINISTRY WIDER CHURCH MINISTRIES OCWM - National Basic Support OCWM - Special Support Draw on Investments SOURCES Trusts and Gifts Reimbursements Resource Sales/Fees Other Administration Office of Philanthropy & Stewardship/Fund Raising Overseas Programs USES Global Sharing of Resources Local Church Relations Grants and Other Program Initiatives OUR CHURCH’S WIDER MISSION OCWM Basic Support Top 50 Congregations (2016) Central Congregational UCC, Providence, RI First-Plymouth Congregational UCC, Lincoln, NE Christ Congregational UCC, Silver Spring, MD Friedens UCC, Indianapolis, IN Church of Christ At Dartmouth UCC, Hanover, NH Grace Congregational UCC, Two Rivers, WI Church of the Apostles UCC, Lancaster, PA Little River UCC, Annandale, VA Claremont United Church of Christ, Claremont, CA Mayfl ower UCC, Minneapolis, MN Congregational Church in South Glastonbury UCC, Naples United Church of Christ, Naples, FL South Glastonbury, CT Pleasantville UCC, Chalfont, PA Coral Gables Congregational UCC, Coral Gables, FL Plymouth Congregational Church, UCC, Seattle, WA Countryside Community Church UCC, Omaha, NE Plymouth Congregational UCC, Des Moines, IA Covenant United Church of Christ, South Holland, IL Plymouth Congregational UCC, Fort Collins, CO Evangelical Reformed Church, Frederick, MD Plymouth Congregational UCC, Lawrence, KS Federated UCC, Chagrin Falls, OH Rock Spring Congregational UCC, Arlington, VA First Church in Cambridge Congregational UCC, Cambridge, MA Saint John’s UCC, Lansdale, PA First Church in Windsor, UCC, Windsor, CT Saint Paul’s UCC, Chicago, IL First Church of Christ Congregational, Glastonbury, St Paul United Church of Christ, Columbia, IL Glastonbury, CT The First Church in Oberlin UCC, Oberlin, OH First Congregational Church of Glen Ellyn UCC, Glen Ellyn, IL The First Church Nashua Congregational UCC, Nashua, NH First Congregational Church UCC of Columbus, Columbus, OH The First Congregational Church of Guilford, Inc., Guilford, CT First Congregational UCC, Appleton, WI The Second Church in Newton UCC, Newton, MA First Congregational UCC, Dubuque, IA Trinitarian Congregational UCC, Concord, MA First Congregational UCC, Berkeley, CA Union Congregational UCC, Montclair, NJ First Congregational UCC, Madison, WI United Church of Chapel Hill UCC, Chapel Hill, NC First Congregational UCC, Hudson, OH United Church of Christ, New Brighton, MN First Congregational UCC, Colorado Springs, CO University Congregational UCC, Seattle, WA First Congregational UCC, Sioux Falls, SD Wellesley Village Congregational Church UCC, Wellesley, MA First Congregational UCC, Greeley, CO First United Church of Christ, Northfi eld, MN OUR CHURCH’S WIDER MISSION Basic Support Top 50 Congregations Per Capita (2016) Chapel Hills Church of Edina UCC, Edina, MN First Congregational UCC, Flat Rock, MI Church of Christ At Dartmouth UCC, Hanover, NH First United Church of Christ, Northfi eld, MN Collenbrook United Church, Drexel Hill, PA Hanapepe United Church of Christ, Hanapepe, HI Community Church UCC, Altadena, CA Hokuloa United Church of Christ, Puako, HI Community Church, Congregational, Corona Del Mar, CA Kaahumanu Congregational Church, Wailuku, HI Community Congregational Church UCC, Naselle, WA Namekagon Congregational UCC, Springbrook, WI Congregational Church UCC, Columbia, SD Oxford Congregational Church UCC, Oxford, ME Congregational Community Church of Sunnyvale, UCC, Plymouth Congregational Church, UCC, Seattle, WA Sunnyvale, CA Presbyterian UCC, Le Mars, IA Congregational UCC, Conrath, WI Rock Spring Congregational UCC, Arlington, VA Congregational UCC, Arlington Heights, IL Rolling Hills Congregational UCC, Salina, KS Congregational UCC, Belmont, CA Saint Michael’s UCC, West Chicago, IL East Side Congregational UCC, Binghamton, NY Scottsdale Congregational United Church of Christ, Emmanuel Congregational UCC Watertown, Watertown, NY Scottsdale, AZ Evangelical Reformed Church, Frederick, MD Shalom United Church of Christ, Spokane, WA Faith United Parish UCC, Fitchburg, MA South Mountain Community Church, Phoenix, AZ First & Saint Stephen’s UCC, Baltimore, MD Steuben Congregational UCC, Steuben, OH First Church of Christ in New Haven, UCC, New Haven, CT The First Church in Oberlin UCC, Oberlin, OH First Cong Christian Church UCC, Birmingham, AL The First Congregational Church, UCC, Derby, CT First Congregational Church, Lewis, NY The Second Church in Newton UCC, Newton, MA First Congregational Church, Redwood City, CA United Church of Christ, Sun City, CA First Congregational Church United Church of Christ, United Church of Christ Congregational, Grinnell, IA West Chicago, IL United Church of Hayward, Hayward, CA First Congregational UCC, Dubuque, IA United Congregational Church of Lubbock, Lubbock, TX First Congregational UCC, Pocatello, ID United Parish UCC, Auburndale, MA First Congregational UCC, Berkeley, CA Zion United Church of Christ, Burlington, IA First Congregational UCC, Indianapolis, IN (1/1/16-12/31/16) $10,000 and up Ms. Christina Honchell Ms. Alyce and Mr. Jack Downer Ms. Margaret J. Jacoby Mr. David and Ms. Cindy Durant Anonymous Rev. Dr. Barbara Kershner Daniel and Dr. Gary J. Ehrhardt Dr. Kamal W. Abdul-Karim Rev. Kenneth Daniel Mrs. Sharon and Mr. John Eian Mr. Frank H. Baker* Dr. Peter and Ms. Nancy Klingeman Rev. Ann Jeannette Eidson Rev. Geoffrey A. Black and Ms. Patricia Wil- Rev. Deenabandhu Manchala Dr. Jane Ellingwood liams-Black Mr. William and Ms. Ellen Matten Ms. Nancy L. Fardelmann Rev. John M. Byers* Rev. Kate Matthews and Ms. Jackie Cassara Mr. William M. Ford Mrs. Grace Ruth Cannon Rev. Kimberly and Mr. Mark McKerley Mrs. Cynthia L. Foster Arthur W. and Audrey L. Christofersen Ms. Katherine McMillan and Mr. John and Ms. Linda Franz Rev. Russell G. Claussen* Mr. Marshall Hoyler Mr. Robert B. Frieberg and Ms. Elaine L. Miller Mr. David and Mrs. Ella Cleveland Mr. Richard and Mrs. Linda Osterberg Rev. Robert W. Fritzmeier Ms. Heleny Cook and Mr. Richard Hall Rev. Dr. Ron Patterson and Ms. Lois Gamer Mr. John C. DeMaster* Ms. Charnley Marsden Rev. John M. Gantt Rev. Ann L. Devine* Rev. Dr. Paul and Mrs. Mary Pruitt Ms. Lois Garwood Mr. Stanley and Mrs. Elizabeth Dole Ms. Janet M. Simmon Dr. Michael and Mrs. Carol Gass Mr. Richard and Ms. Angelica Harter Rev. Beverly Thompson-Travis* Rev. Dr. Mary Susan Gast and Rev. Dr. Divina C. Himaya Mr. Doug and Mrs. Jill White Rev. Roger D.
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