I. COOPERATIVE PROGRAM (Reported as CP Gifts) Please choose plan(s) to voluntarily send a Cooperative Program Church gift to the BGCT and/or Worldwide Recipient(s) for missions and ministries. See back of form for ministries supported by these Cooperative Program choices. A. Texas Adopted Plan 79% BGCT B. Church Designed 21% your choice of worldwide recipient(s) Your choice of recipient(s) BGCT 7 9 % $ . BGCT % $ . Choose Worldwide Recipient(s) Choose Worldwide Recipient(s) SBC % $ . SBC % $ . BGCT WW % $ . BGCT WW % $ . TOTAL $ . TOTAL $ . Exclusions if desired, limit 5 YOUR GIFT FOR COOPERATIVE MISSIONS $ . See accompanying guidelines for completion of this form. GROUP 1 TOTAL II. Special Mission Offerings (Reported as Designated Offerings) Mary Hill Davis Offering® for Texas Missions $ . (BGCT and Texas WMU) Lottie Moon International Missions (SBC) $ . Annie Armstrong North American Missions (SBC) $ . $ . Texas Baptist Hunger Offering (BGCT) $ . GROUP 2 TOTAL III. Church Directed Gifts (As Church Directs – Reported as Designated) Other Baptist Causes: ___________________________________ $ . ___________________________________ $ . $ . ___________________________________ $ . GROUP 3 TOTAL TOTAL AMOUNT FROM GROUPS I, II and III $ . Make checks payable to the Baptist General Convention of Texas. GRAND TOTAL Date Signature – Church Treasurer/Financial Secretary Printed Name – Church Treasurer/Financial Secretary Phone ( ) E-mail Check here if new forms are needed Marque aqui para formularios en Español THANK YOU for your voluntary cooperative gifts. PLEASE RETURN THIS FORM WITH YOUR GIFT TO: 7557 Rambler Road, Ste. 1100, Dallas, Texas 75231-2310 | 888.244.9400 This form is to be used after January 1, 2020. BAPTIST GENERAL CONVENTION OF TEXAS 2020 BUDGET 2020 TEXAS 2020 TEXAS CP BUDGET TOTAL % CP BUDGET TOTAL % Great Commission Team Financial Management & Support Team Great Commission 175,647 0.5% Treasurer’s Office 630,617 2.0% Evangelism 759,598 2.3% Human Resources 335,443 1.0% Music and Worship 237,870 0.7% Events & Conference 202,256 0.6% Discipleship 758,322 2.3% Finance & Accounting 1,308,750 4.0% Missions Team (1) 267,031 0.8% Information Technology 1,867,682 5.7% Church Starters 1,721,483 5.3% Building Support 330,108 1.0% Building Operations 534,944 1.6% Christian Life Commission 1,005,290 3.1% Church & Retiree Benefits 1,492,000 4.6% Connections Grand Total $32,583,259 100.0% Connections 506,397 1.6% Area Representatives 837,720 2.6% FOR GIFTS BEYOND TEXAS TO Bivocational 109,242 0.3% WORLDWIDE MISSIONS AND MINISTRIES* Center for Ministerial Excellence 117,000 0.4% Collegiate Ministries (1) 4,094,993 12.6% 2020 TEXAS CP BUDGET TOTAL % Executive Director Office 600,160 1.9% Cooperative Program Ministry 307,115 0.9% Texas Baptist Missions Foundation 483,478 1.5% SOUTHERN BAPTIST CONVENTION Special Projects 19,000 0.1% International Mission Board 50.4% Ambassador Program 184,964 0.6% North American Mission Board 22.8% San Antonio Regional 91,669 0.3% Historical Collection 399,748 1.2% Seminaries Communications 1,256,830 3.9% Southwestern Baptist Theological Seminary 4.0% Texas Baptist Men 322,050 1.0% Gateway Seminary of SBC 2.1% Midwestern Baptist Theological Seminary 2.9% Associate Executive Director 478,639 1.5% New Orleans Baptist Theological Seminary 3.7% Southeastern Baptist Theological Seminary 4.0% Chaplaincy (1) 96,014 0.3% Southern Baptist Theological Seminary 5.2% BaptistWay Press 86,288 0.3% Historical Library and Archives 0.2% Committees 59,200 0.2% Ethics & Religious Liberty Commission 1.7% Institutional Ministries 83,530 0.3% SBC Operating 3.0% Theological Education 2,848,413 8.8% Church Architecture 305,348 0.9% Total Southern Baptist Convention 100.0% Cultural Engagement 359,110 1.1% African American 203,107 0.6% TEXAS WORLDWIDE MISSIONS INITIATIVES and PARTNERSHIPS Hispanic Work 232,069 0.7% Intercultural 239,614 0.7% Missions and Partnerships Missions Mobilization $379,000 33.0% River Ministry & Mexico Endeavors 229,000 19.9% Educational Institutions Texas Partnerships 142,000 12.3% Baptist University of the Americas 535,800 1.6% Baptist World Alliance 65,000 5.7% Baylor University 267,900 0.8% Intercultural International Initiatives 54,000 4.7% Dallas Baptist University 535,800 1.6% Go Now Missions 210,000 18.3% East Texas Baptist University 535,800 1.6% Texas Baptist Initiatives Hardin-Simmons University 535,800 1.6% Hispanic Education Task Force 34,000 3.0% Houston Baptist University 267,900 0.8% Chaplaincy 37,000 3.2% Howard Payne University 535,800 1.6% Total Texas World Missions Initiatives $1,150,000 100.0% University of Mary Hardin-Baylor 535,800 1.6% Wayland Baptist University 535,800 1.6% San Marcos Baptist Academy 172,349 0.5% Valley Baptist Missions Education Center 22,325 0.1% *Worldwide Missions and Ministry funds will be distributed according to the church’s choice as directed on the front of the Gift Remittance form. Advocacy/Care Institutions 1 Additonal support provided through Cooperative Program - Worldwide Buckner Children and Family Services 223,250 0.7% designated to BGCT. Children at Heart Ministries 522,500 1.6% 2 South Texas Children’s Home Ministries 522,500 1.6% Cooperative Program funds are designated entirely for Chaplaincy support Baylor Health Care System (2) 154,724 0.5% at this institution. Hendrick Health System (2) 154,724 0.5% Hillcrest Baptist Health System (2) 154,724 0.5% Baptist Hospitals of Southeast Texas (2) 154,724 0.5% Baptist Community Services, Amarillo 24,558 0.1% Baptist Memorials Ministries 150,542 0.5% Breckenridge Village Scholarships 91,200 0.3% .