wels annual report 2015
Transcription
wels annual report 2015
WELS ANNUAL REPORT 2015 MESSAGE FROM THE PRESIDENT ABOVE: President Mark Schroeder presides over the 2015 synod convention. ON THE COVER: In 2015, Luther Preparatory School, Watertown, Wis., celebrated 150 years of preparing Christians for lives of service. wels.net | 414-256-3888 The 2015 synod convention marked the kick-off of the “One in Christ” special offering. This special offering is intended to eliminate the synod’s capital debt two years ahead of schedule. Once the debt is finally retired, the $1.6 million now set aside annually for debt retirement can be used to support the mission and ministry that we do together as a synod. who and what we are. We are children of God by faith. We are members of God’s family, his adopted children. And we are spiritual brothers and sisters united by a common faith. “One in Christ” also describes how we go about the work that God has given us to do—united in what we believe, sharing a common faith, and working side by side in the mission he has called us to carry out. This annual report is intended to describe the scope and nature of what God has privileged us to do together in his name. It’s a mission and ministry that begins in each congregation, touches the communities in which our congregations are located, fans out to cities and towns across North America, and crosses oceans to mission fields around the world. It’s my prayer that this report will help you to become more familiar with our synod’s work and to be filled with thanks for the blessings that God continues to shower on our synod. “One in Christ” is not just a theme for a convention or a slogan for a special offering. Rather, it describes Serving in Christ, Rev. Mark Schroeder WELS President 2 | WELS ANNUAL REPORT CALLED TO PROCLAIM Holy Word promotes its multi-site services in Austin and Pflugerville, Tex., by canvassing the cities’ neighborhoods. CALLED TO PROCLAIM Holy Word is a multi-site congregation with locations in Austin and Pflugerville, Tex. Rev. Daron Lindemann, pastor at Holy Word, explains his congregation’s ministry by comparing it to a single-site congregation that offers two services. The congregation is still one church, but two services reach more people than one service. As Lindemann notes, “In a multi-site ministry, it’s still one church offering two services, but now the two services are each reaching out to two different communities. More than 20 WELS congregations have already adopted this approach and started a second site for a new service or a new ministry program. The second site remains part of the original congregation. The multi-site approach allows a congregation’s culture, structure, staff, budget, reputation, and communication system to expand naturally to a new site. It also allows the new site a jumpstart, connected to these resources without needing to develop them from scratch. “Why all this trouble? To reach more people who need Jesus with more gospel ministry.” 3 | WELS ANNUAL REPORT CALLED TO PROCLAIM WELS HOME MISSIONS WELS Home Missions is called to proclaim God’s Word to those in the United States and English-speaking North America. It also supports campus ministries, multi-cultural ministries, and a variety of other mission activities in North America. In 2015, seven new missions were authorized along with two enhancement ministries. Here are the places that received new funding in 2015: NEW MISSIONS ¡ Las Vegas, Nev. (African immigrant mission) ¡ Colorado Springs, Colo. ¡ ¡ ¡ ¡ ¡ Blair, Neb. Fenton, Mich. Liberty Hill, Tex. Tyler, Tex. Peoria, Ariz. ENHANCEMENT MINISTRIES ¡ Divine Word, Plover, Wis. ¡ Risen Savior, Milwaukee, Wis. GILBERT, ARIZ. Two years into full-time ministry in south Gilbert, God has blessed Peace with a growing membership and a healthy prospect list. Door to door outreach efforts were enhanced in March as a Faith in Action team from Martin Luther College helped Peace advertise its Easter service and also assisted in the completion of many canvass surveys. Easter service attendance was 119, with the boost in numbers coming almost entirely from neighborhood prospects. Follow-up has been intensive, with one Easter visitor baptized in May (pictured). Also in May, six adults and two teens were confirmed. The congregation remains strongly committed to personal spiritual growth and to outreach to the unchurched. 4 | WELS ANNUAL REPORT CALLED TO PROCLAIM LAS VEGAS, NEV. KOREAN FELLOWSHIP LUTHERAN Pictured are five children who were baptized during a Korean Fellowship Lutheran service. An outreach arm of Water of Life, Las Vegas, Korean Fellowship Lutheran joined WELS in 2014 and is currently receiving funding from WELS Home Missions. The congregation has conducted a series of aggressive outreach ministries to the Korean community of Las Vegas. Blessed with an active group of lay leaders, these outreach ministries are largely education oriented. A Saturday cultural school uses all available building space with an enrollment of around 90 students. The congregation offers summer school, and school tutoring takes places throughout the school year. Two English-as-a-second-language classes are taught each week by members of Water of Life. Weekly youth and adult services are also held. The adult service is followed by a fellowship meal attended by more than 100 each Sunday. DID YOU KNOW? You can learn more about WELS Missions through the Moments with Missionaries video series. Visit wels.net/ missions to watch mission work in the United States and around the world come alive. 5 | WELS ANNUAL REPORT CALLED TO PROCLAIM CAMPUS MINISTRY Beautiful Savior, College Station, Tex., has an active campus ministry that is supported by WELS Home Missions. Each year Beautiful Savior is assigned a vicar from Wisconsin Lutheran Seminary whose duties include spending time with the college students who attend Beautiful Savior and who participate in its campus ministry activities. As the vicar shares God’s Word, it helps strengthen the faith of the students and can lead to outreach opportunities as he spends time with the students’ roommates and friends. WELS WORLD MISSIONS ¡ has a presence in 23 different countries; ¡ serves 74,834 baptized members in Lutheran churches; ¡ serves 60,000 more souls through correspondence and workshops; ¡ is training more than 170 men to become pastors in their own countries; ¡ is assisting national pastors to train hundreds of people to be Sunday school teachers, liturgists, evangelists, and leaders in congregations in their home countries; ¡ is exploring outreach possibilities in 5 additional countries; ¡ supports 41 missionaries, 9 teachers, and more than 60 lay workers in our missions; ¡ is reaching more than 194,000 via Internet outreach; and ¡ maintains a website, wels.net/missions, to tell WELS members about the amazing work being done. 6 | WELS ANNUAL REPORT CALLED TO PROCLAIM SOUTH SUDANESE MINISTRY COORDINATOR WORKERS FOR THE HARVEST FIELD An important part of World Mission work is to train workers from within a culture to carry out gospel ministry among their people. “They know the people. They know the language. God makes them ready for the challenge,” says Rev. Larry Schlomer, administrator of WELS World Missions. In 2015, many new pastors from Europe, Asia, and Africa joined the more than 174 national pastors serving in fields around the world. In March, nine men graduated from Christ the King Lutheran Seminary in Nigeria. Graduates are now serving congregations of Christ the King Lutheran Church and All Saints Lutheran Church of Nigeria. In May, Peter Bur, a South Sudanese man who immigrated to the United States, graduated from the Pastoral Studies Institute of Wisconsin Lutheran Seminary. He was ordained and installed as the coordinator of South Sudanese ministry at his home congregation of Good Shepherd, Omaha, Neb. (pictured with his wife, Martha). Bur is coordinating the pastoral training of South Sudanese leaders in North America and also in refugee camps in Africa. In September, 12 men graduated from the seminary program of Christ Evangelical Lutheran Ministries (CELM) in India. Forty-five national pastors serve 5,500 souls in 120 congregations. “Every seminary graduation in these places is an answer to the prayer Jesus asked us to pray, ‘Lord, send out workers into your harvest field,’ ” says Schlomer. 7 | WELS ANNUAL REPORT CALLED TO PROCLAIM NEPAL WELS is working in Nepal through the Scripture Learning Program, theological workshops, humanitarian aid (pictured above), and publications translated with the help of Multi-Language Publications. God’s good news has been spread to tens of thousands of people. In spring 2015, two earthquakes killed thousands in Nepal, including 39 members of WELS’ sister church there. WELS Christian Aid and Relief donated funds so that the WELS mission contact in Nepal could distribute physical and spiritual aid to nine rural villages. Christian Aid and Relief and the church in Nepal are working together to sponsor a grief workshop for 200 earthquake survivors in early 2016. Attendees will receive comfort and learn how to comfort others through God’s promises. ACADEMIA CRISTO A new Spanish-language website, Academia Cristo (Christ Academy), was launched in 2015. The goal of Academia Cristo is to use videos and audio Bible studies to reach out to non-Christians as well as to train Latin American church members how to share their faith. In its first three months, videos on academiacristo.com were viewed more than 80,000 times and downloaded more than 30,000 times. Because of social media’s popularity in Latin America, the mission team created a Facebook page to promote Academia Cristo, and more than 10,000 people per day are interacting with the Facebook page. On average, 35 people are receiving live online training from missionaries and national pastors every week. 8 | WELS ANNUAL REPORT CALLED TO PREPARE John Raasch was ordained and installed at Salem, Milwaukee, Wis. Read more about his journey from student to called worker below. CALLED TO PREPARE WISCONSIN LUTHERAN SEMINARY So here I am. Outside the door with a box of books to bring into my office. I get to the door and realize that my key doesn’t work. So this is what being a pastor is like: my secretary needs to let me in on my first day. But then I heard it: “Good morning, Pastor.” Whoa. Is she talking to me? She called me “Pastor.” And it kept happening. It’s as if my first name has been replaced by a title. After all these years—I studied, and worked, and memorized, and sacrificed, and now, finally, I’m a pastor. Then one day I overheard someone talking about me. They weren’t gossiping, and I don’t even remember what the conversation was about, but they said something I wasn’t ready for: “He’s my pastor.” And it dawned on me. This is it. I didn’t want to be a pastor; I wanted to be their pastor. Rev. John Raasch, Wisconsin Lutheran Seminary class of 2014 9 | WELS ANNUAL REPORT CALLED TO PREPARE Wisconsin Lutheran Seminary may be a small seminary located in Mequon, Wis., but it is making a global impact. Through its Pastoral Studies Institute, the seminary offers classes for non-traditional students—including men from different cultures and English-speaking second-career students. Since 2003, more than 30 men have received diplomas and are now serving across the United States and around the world. The Pastoral Studies Institute also helps students from all over the world attend seminary classes in Mequon. Whether for a week, a month, or a school year, these students grow from spending time in the classroom with like-minded students. In addition, the traditional students are inspired by studying next to those who live in places where being a Christian can bring concerns for their safety. Becoming a global seminary means not only serving those around the globe but also preparing traditional students to serve all people. Current seminary student Peter Janke embodies the school’s global awareness and spirit. In addition to Greek and Hebrew, Janke is learning Spanish and Mandarin. “I would like the ability to evangelize almost anyone in the world,” he says. “If I know English, Spanish, and Chinese well enough, I know that I can speak to more than half of the world. I could tell anyone about Jesus.” Tell anyone—and everyone—about Jesus. That’s what makes Wisconsin Lutheran Seminary a global seminary. To learn more, visit wls.wels.net. GREATER AFRICA THEOLOGICAL STUDIES INSTITUTE FIRST GRATSI GRADUATES Since 2010, the Greater Africa Theological Studies Institute (GRATSI) has been jointly administered by the Lusaka Seminary and Wisconsin Lutheran Seminary. This program is designed for pastors in the Lutheran Church of Central Africa who qualify to serve in leadership positions. In May 2015, the first ten participants of GRATSI received their diplomas. Also pictured is Wisconsin Lutheran Seminary Professor Kenneth Cherney (front, right). 10 | WELS ANNUAL REPORT DID YOU KNOW? The opening enrollment for the 2015–16 school year was 727 students on campus. The mission of Martin Luther College (MLC), New Ulm, Minn., is to train a corps of Christian witnesses who are qualified to meet the ministry needs of the Wisconsin Evangelical Lutheran Synod and who are competent to proclaim the Word of God faithfully and in accord with the Lutheran Confessions in the Book of Concord. To meet the current ministry needs of WELS, Martin Luther College ¡ prepares men for pastoral training at Wisconsin Lutheran Seminary; ¡ prepares men and women for service as teachers and staff ministers in the synod’s churches, schools, and other institutions; ¡ prepares men and women for other church ministries, both full and part time, responding to the needs of WELS; ¡ prepares international students for ministry in partnership with WELS mission fields; and ¡ provides programs of continuing education that meet the ministerial needs of WELS. NEW ACADEMIC PROGRAMS ¡ Special Education is a new major preparing MLC graduates for Minnesota state teacher licensure. MLC has already enrolled 18 students in the major. ¡ In February 2015, the MLC Governing Board gave the necessary final approval for the new minor in Urban Educational Ministry. MLC is now able to enhance its preparation of more students for service in urban settings. For more information, visit mlc-wels.edu. 11 | WELS ANNUAL REPORT CALLED TO PREPARE MARTIN LUTHER COLLEGE CALLED TO PREPARE During its World Mission Festival Service on Nov. 8, Martin Luther College rejoiced in God’s abundant blessings on WELS missions. The service was a great reminder that students and professors are part of a church that extends beyond the college and across the world. Students with ties to world missions participated in the service. PREPARATORY SCHOOLS Michigan Lutheran Seminary (MLS), Saginaw, Mich., and Luther Preparatory School (LPS), Watertown, Wis., prepare high school students to attend Martin Luther College and serve as called workers. For the 2015–16 school year, Luther Preparatory School has 442 students and Michigan Lutheran Seminary has 221. Both schools offer “Taste of Ministry” opportunities for students, which include shadowing called workers to learn more about their work. Students also are given firsthand gospel ministry experiences on campus and during mission trips. For more information, visit mlsem.org or lps.wels.net. A Luther Preparatory School student shares God’s love with a little lamb in Antigua during a summer mission trip. Students perform at Michigan Lutheran Seminary’s Christmas concert. 12 | WELS ANNUAL REPORT CALLED TO SERVE The distribution of 450 tons of maize in Malawi was the largest disaster-related food distribution project in the history of WELS Christian Aid and Relief. CALLED TO SERVE In January 2015, Malawi experienced floods that destroyed the homes of many families of the Lutheran Church of Central Africa–Malawi (LCCA), WELS’ sister synod. Initial aid included supplies for temporary housing. The floods also washed away the families’ crops, so Christian Aid and Relief worked with LCCA church leaders to distribute maize (the staple food of Malawi) to an estimated 4,700 LCCA families in 21 different areas. National pastors oversaw the distribution and conducted devotions and prayers with the families receiving the donations. Mr. Mark Vance, director of operations for Christian Aid and Relief, wrote: “As I watch the trucks get loaded with their 40 kilogram bags of maize, I say to myself, ‘That is a lot of maize.’ But when we get out to the villages and the families get their 20 kilograms (which is about a medium-sized bucketful), I say, ‘That seems like so little.’ “As I relayed this thought to one of the Malawian pastors, he said, ‘You must remember, ten minutes ago this family had no maize, and they don’t have much money at all to buy maize. Now they have more than they had, and it was given freely to them. This is a huge blessing to them, and to know that this gift of love and compassion came from their Lutheran brothers and sisters from around the world is for many of them more than their emotions can handle.’ ” 13 | WELS ANNUAL REPORT CALLED TO SERVE CONGREGATION AND MINISTRY SUPPORT GROUP WORSHIP ¡ Preach the Word, a publication for pastors, began a new series on preaching to Millennials. In 2015 this publication, along with Worship the Lord, became available in blog format at blogs. wels.net/worship. ¡ Sixty pastors, teachers, and laypeople are currently volunteering their time to work on the Hymnal Project. The work has transitioned from laying foundations to deciding actual content— lectionary, hymns, psalms, liturgies. For more information, see welshymnal.com. ¡ Presentations from past worship conferences are available at worship.welsrc.net. Some may be valuable for discussions by worship committees or boards of elders. LUTHERAN SCHOOLS ¡ The Commission on Lutheran Schools continues to support the work of 524 WELS schools with an overall PreK-12 enrollment of 41,138. Leadership initiatives were the focus of the work of Lutheran Schools in 2015. ¡ Fifteen men and women are currently enrolled in Leadership Candidate Training, a one-year program designed to pair current WELS teachers with experienced WELS directors and principals for learning and leadership training. The goal of the program is to further prepare workers for leadership positions in WELS schools. ¡ Principal and director apprentice mentoring and the pilot Principal Training Program are two additional avenues designed to grow and train young leaders. Three guests from China attended the WELS National School Leadership Conference in Pewaukee, Wis., in June. The visitors are opening a Lutheran school in our fellowship in Shanghai. They attended the conference to network with more than 400 other Lutheran educators and to find best practices for their school. ADULT DISCIPLESHIP ¡ Adult Discipleship continues to coordinate the online Interactive Faith Bible studies series. In 2015, classes were held on the prophet Elisha and the book of Judges. ¡ Marriage enrichment retreats continue to be offered across the country. To find locations and dates, visit wels.net/adultdiscipleship. ¡ As Adult Discipleship works with congregations, it links the work of its WELS Women’s Ministry Committee to the people it serves. To learn more about this committee and its resources, visit wels.net/women. EVANGELISM ¡ Evangelism’s Daily Devotions are sent to nearly 10,000 e-mail subscribers and are available through WhatAboutJesus. com, wels.net, and the WELS Mobile App. 14 | WELS ANNUAL REPORT ¡ Online Evangelism courses are offered by the Commission on Evangelism through Martin Luther College’s online continuing education program. These courses are designed and intended for laypeople and called workers to help them lead their congregations with planning and implementing efforts to reach more people with the gospel. For more information, visit wels.net/evangelism. YOUTH AND FAMILY MINISTRY ¡ The Commission on Youth and Family Ministry spent 2015 planning for and testing SPECIAL MINISTRIES ¡ Veterans from WELS and our sister church body, the Evangelical Lutheran Synod, have formed an organization called Lutheran Military Support Group to support the work of WELS Military Services and—on the local level—to help military families. My Son, My Savior was released in October 2015. This outreach film focuses on the birth, life, and ministry of Jesus told from the viewpoint of his mother, Mary, as she grows in her understanding that her son is also her Savior. The main message for all viewers is that Jesus is their Savior, too. During Advent, congregations and individuals purchased more than 75,000 DVDs and made use of the many complementary materials based on the movie. This is the third in a series of four outreach movies that are planned as a collaboration between WELS Commissions on Evangelism and Adult Discipleship, Northwestern Publishing House, WELS Multi-Language Publications, and Boettcher+Trinklein Television, Inc. 15 | WELS ANNUAL REPORT CALLED TO SERVE DID YOU KNOW? In 2015, an average of more than 23,000 visitors per month accessed WhatAboutJesus. com, an outreach website of the Commission on Evangelism. a new Schools of Youth and Family, a project aimed at helping congregations plan and implement ministry opportunities for children, teens, parents, and families. ¡ Youth and Family Ministry continues to produce the popular Kids Connection video series, which is viewed in WELS elementary and Sunday schools. The purpose of the series is to help kids “stay connected to Jesus.” CALLED TO SERVE ¡ WELS Prison Ministry continues to add new Bible study courses for inmates to its resources. One prisoner recently wrote, “Thank you so very much for allowing me to participate in this Bible study course. I cannot express how much joy it brings me to study the Word of our Lord and to feel myself being drawn closer to his love. Your materials have been a great help and comfort to me at a time in my life that I have so desperately needed it.” ¡ Freedom for the Captives, a Special Ministries team, launched a new website, freedomforcaptives.com, with resources for survivors of child sexual abuse and for churches and their leaders who desire to minister faithfully when cases of such abuse become known. MINISTRY OF CHRISTIAN GIVING ¡ WELS Ministry of Christian Giving developed a new congregational planned giving manual to help churches jump-start a program of promoting planned giving opportunities to members. Christian giving counselors are available to every church to provide members free, confidential assistance with planned gifts and Christian estate planning. ¡ The Ministry of Christian Giving is coordinating the “One in Christ” offering to eliminate the synod’s $4.7 million debt by June 2016— two years ahead of schedule. If successful by God’s grace, the campaign will put WELS in a better financial position to train workers and establish missions at home and abroad. TECHNOLOGY The WELSTech Conference held in June was attended by 250 people and featured 100 workshop sessions, three keynotes, and an IGNITE session where conference participants shared how technology is helping them in their ministries. One group of attendees from the Milwaukee, Wis., area is now meeting quarterly to continue some of the “technology in ministry” conversations. DID YOU KNOW? Forward in Christ magazine launched a parenting column in 2015. Titled Heart to heart: Parent conversations, the column is designed to be an honest forum for Christian parents to build each other up and support each other. Visit forwardinchrist. net to catch up on past articles and watch webcast interviews with Christian parents. Topics covered in 2015 included discipline, bullying, technology use, and contentment. 16 | WELS ANNUAL REPORT WELS Church Extension Fund, Inc., provided a low interest loan to help Our Savior’s, Port Orange, Fla., increase space for its early childhood ministry, Small Steps Academy. On March 22, 2015, the congregation broke ground on the addition. CALLED TO SUPPORT WELS FOUNDATION WELS Foundation exists to help God’s people support gospel ministry through WELS. Planned gifts provide funding for WELS congregations, schools, missions, and other affiliated ministries. Over the last three years WELS Foundation has been privileged to administer and distribute $15,389,343 in donor directed gifts to various WELS ministries. DISTRIBUTION TO SYNOD MINISTRIES FY2013-FY2015 WELS CONGREGATIONS $2,239,540 WELS AFFILIATED MINISTRIES $1,274,622 WELS NATIONAL MINISTRIES $11,875,181 Visit wels.net/foundation for more information. WELS INVESTMENT FUNDS, INC. The mission of WELS Investment Funds, Inc., is to strengthen and enhance the ministry of WELS and WELSaffiliated organizations by providing professionally managed investment portfolios. WELS Funds provide eligible participating organizations with the opportunity to invest in diversified investment portfolios without becoming involved with the detailed accounting and safekeeping procedures required for direct involvement in the various securities in the portfolios. WELS Investment Funds currently manages portfolios for 169 congregations and 35 affiliated organizations. Visit wels.net/welsfunds for more information. 17 | WELS ANNUAL REPORT CALLED TO SUPPORT CALLED TO SUPPORT CALLED TO SUPPORT NORTHWESTERN PUBLISHING HOUSE Northwestern Publishing House (NPH) exists to deliver Christ-centered, biblically sound resources within WELS and beyond. NPH publishes Forward in Christ and Meditations, books, music, and worship resources. In 2015, NPH released many new products, including: ¡ two books and a music CD tied to the WELS movie My Son, My Savior; ¡ two titles in the Bible Discovery series—Flowers in the Desert and Hard Sayings of Jesus; and ¡ three devotional/ inspirational books—Cherished Gifts, 364 Days of Thanksgiving, and Put Baby Jesus in Your Wagon. NPH also reached WELS members through 175 NPH book fairs in churches and schools. Visit nph.net or stop by the NPH Christian Books and Gifts store in Milwaukee, Wis., to learn more. DID YOU KNOW? The Meditations Daily Devotional app for iPhones and iPads has been downloaded by 34,000 people in more than 150 countries. WELS CHURCH EXTENSION FUND, INC. WELS Church Extension Fund, Inc., (WELS CEF) provides financing through loans and grants to mission congregations so they can acquire land and ministry facilities to be used for gospel outreach in coordination with WELS Home Missions. WELS CEF also provides loans to self-supporting WELS congregations and schools for land and facility projects. The money to carry out CEF’s mission comes from investments and gifts from WELS members, congregations, and affiliated organizations. In fiscal year 2014–15, $21.2 million of new loans and $1.9 million of new grant requests were approved. WELS CEF’s loan portfolio ended the year at $133.7 million with 206 loans to WELS congregations and affiliates. For more information, visit wels.net/cef. WELS BENEFIT PLANS OFFICE The WELS Benefit Plans Office (BPO) serves WELS and Evangelical Lutheran Synod (ELS) workers and organizations through administration of the WELS Voluntary Employees’ Beneficiary Association (VEBA) Health Plan, the WELS Pension Plan, and the WELS Shepherd Plan. The WELS VEBA Health Plan provides benefits for church and school workers in accordance with God’s Word while remaining compliant with the federal health care reform law. The plan provides comprehensive, nationwide coverage. One of the important advantages of participating in WELS Benefit Plans is that the coverage and benefits provided are uniform throughout all 50 states. This supports the WELS ministry and call process because worker call decisions are not influenced by health insurance and retirement benefit decisions. Visit welsbpo.net for more information. DID YOU KNOW? The total average cost of U.S. health premiums has increased by 61 percent since 2005. Average WELS VEBA Health Plan contribution rates have increased by only 49 percent since 2005, preserving valuable assets throughout WELS to fund ministry efforts. 18 | WELS ANNUAL REPORT FINANCIAL PICTURE We thank God for his blessings on WELS ministries, including financial support to sustain those ministries. For the 2014–15 fiscal year, Congregation Mission Offerings (CMO) of $21.6 million, plus $7.3 million from bequests, foundation grants, and gifts from individuals funded $28.9 million of ministry. CMO is the foundational source of support for the synod. As such, CMO growth needs to at least keep pace with cost of living increases that occur annually or ministries can suffer. The Ministry Financial Plan (budget) approved by the synod in convention included CMO increases of 4 percent in calendar years 2014 and 2015. For 2014, CMO receipts were 1.3 percent higher than the prior year and 2015 CMO subscriptions represented a decrease of 1.8 percent. Based on the lower than planned CMO support for synod ministries, the Synodical Council reduced synod support by $825,000 for fiscal year 2014–15 and identified ministry reductions to keep the plan balanced. God continues to place many opportunities before us to proclaim the saving gospel. May he bless our efforts to seize those opportunities with the resources he has made available to us through the continued support of our congregations and members. The convention approved plan amounts are reflected in these charts. FY 2014–15 SYNOD SUPPORT ALLOCATIONS $28.9 million MINISTERIAL EDUCATION $8.0 million DEBT RETIREMENT $1.6 million MINISTRY SUPPORT $3.1 million CONGREGATION & DISTRICT MINISTRY $4.8 million WORLD MISSIONS $5.7 million HOME MISSIONS $5.7 million CONGREGATION MISSION OFFERINGS (Calendar Year) $23 $21 $19 $17 $15 2010 2011 2012 SUBSCRIPTION 2013 2014 ACTUAL CONGREGATION MISSION OFFERINGS (Fiscal Year) $23 $21 $19 $17 $15 FY 11 FY 12 PLAN 19 | WELS ANNUAL REPORT FY 13 FY 14 ACTUAL FY 15 WELS IN BRIEF As a Christian church body, the Wisconsin Evangelical Lutheran Synod’s calling is to nurture the faith of our members and to spread the gospel of Jesus Christ throughout the world. WELS is the third largest Lutheran church body in the United States with 1,269 churches, 373,022 baptized members, and 296,080 communicant members. WELS has 12 districts to allow for more area-specific ministry, personal contacts, and member involvement. WELS supports work in mission fields in the United States and in countries around the world. WELS maintains four schools for the education of our pastors, teachers, and staff ministers—Wisconsin Lutheran Seminary in Mequon, Wis.; Martin Luther College in New Ulm, Minn.; Luther Preparatory School in Watertown, Wis.; and Michigan Lutheran Seminary in Saginaw, Mich. WELS congregations—either individually or as federations—operate one of the largest parochial school systems in the United States. This system includes 316 Lutheran elementary schools, 409 early childhood ministries, and 23 area Lutheran high schools. WELS is a member of the Confessional Evangelical Lutheran Conference, an organization of 24 confessional church bodies throughout the world. Five separately incorporated entities work closely with WELS to provide resources necessary to carry out WELS’ ministry. The synod’s headquarters is located at N16W23377 Stone Ridge Dr, Waukesha, WI 53188. For more information, visit wels.net or call 414-256-3888. N16W23377 Stone Ridge Drive Waukesha, WI 53188-1108 · wels.net Get the WELS Mobile app at iTunes and Google Play.