United Methodist Church
General Agency Fund Balances, 1998 (Audited)** Click here to see note
General Agency Reserves Contents Page      Purposes of Agency Reserves and Activities


Board of Church and Society Board of Discipleship Upper Room
Board of Global Ministries
UMCOR Health & Welfare Women's Division
Board of Higher Education and Ministry Student Loan Fund
Commission on Archives and History Commission on Christian Unity and Interreligious Concerns
Commission on Religion and Race Commission on Status and Role of Women
United Methodist Communcations Foundation
National Youth Ministry Organization Council on Ministries
Council on Finance and Administration Methodist Corporation Fund GCFA Permanent Fund
GCFA Insurance Program GCFA Insurance Fund
Commission on United Methodist Men
  Unrestricted  Restricted
  No
Designation
General Conference
Board
Designated
Plant
Designated
Total
Unrestricted
General
Conference
Temporarily Permanently Total
Net Assets
Agency                  
Board of Church and Society 6,089,311
9,619,066 - 15,708,377 - 2,949,402 - 18,657,779
Board of Discipleship
5,732,143
433,543 
3,491,506 2,959,019 12,616,211 - 225,089 356,720 13,198,020
10,028,574
813,257 5,211,473 16,053,304 - - 16,053,304
Board of Global Ministries 55,640,792
-
58,129,727 - 113,770,519 5,645,865 65,357,972 75,017,094 259,791,450
6,739,175
-
- - 6,739,175 - 8,671,300 715,887 16,126,362
16,594
-
- - 16,594 - 18,297,417 48,000 18,362,011
*Women's Division  14,224,964
 49,193,900
 
63,418,864
 -
 37,836,584
   11,459,181
 112,714,629
  No
Designation
 General Conference Board
Designated
Plant
Designated
Total
Unrestricted
General
Conference
Temporarily Permanently Total
Net Assets
Board of Higher Education and Ministry
-
 10,658,410
18,613,706 1,189,982 30,462,098 - 21,112,042 8,156,226 59,730,366
-
-
31,714,903 - 31,714,903 - - - 31,714,903
Commission on Archives and History 718,004
-
- - 718,004 - 2,079 122,996 843,079
Commission on Christian Unity and 
Interreligious Concerns
359,062
 -
38,441 - 397,503 - 16,249 - 413,752
Commission on Religion and Race 220,035
 -
471,931
-
691,966 - 979,810 - 1,671,776
Commission on Status and Role of Women 272,176
 -
99,583 25,609 397,368 - 30,242 - 427,610
United Methodist Communications 4,081,101
-
2,283,443 2,462,134 8,826,678 - 271,071 22,590 9,120,339
Foundation 156,638   620,717   777,355   2,895   780,250
  No
Designation
 General Conference
Board
Designated
Plant
Designated
Total
Unrestricted
General
Conference
Temporarily Permanently Total
Net Assets
National Youth Ministry Organization 213,778
-
14,991 - 228,769 - 8,132 - 236,901
Council on Ministries 764,821
-
- 206,563 971,384 - 561,697 - 1,533,081
Council on Finance and Administration 1,482,423
-
495,137 - 1,977,560 - - - 1,977,560
-
-
- - - 1,601,869 - - 1,601,869
-
-
- - - - 2,910,378 377,330 3,287,708
-
 -
- - - - 336,302 - 336,302
-
-
4,856,968 - 4,856,968 - - - 4,856,968
  No
Designation
 General Conference Board
Designated
Plant
Designated
Total
Unrestricted
General
Conference
Temporarily Permanently Total
Net Assets
Commission on United Methodist Men (151,673)
-
- - (151,673) - 314,913 - 163,240

* Note:  The Women's Division of the General Board of Global Ministries does not receive support from the apportioned general funds of The United Methodist Church.

**GCFA and the other general agencies are establishing the optimum level of resources needed by each agency.  As a first step in this process, a preliminary analysis evaluating the uses of unrestricted net assets will be presented to the 2000 General Conference.


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