NIC Apportionments at a Glance

NIC Apportionment history

2007 2008 2009 2010 2011 2012 4,000,000

4,500,000

5,000,000

5,500,000

6,000,000

6,500,000

7,000,000

7,500,000

8,000,000

8,500,000

Apportioned BudgetedReceived

Apportionment Income

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec -

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

Pre-crash ave (2005-08) Post-crash ave (2009-2011)2012

2012 Apportionment sources: Districts

236388028%

180504022%1020132

12%

116652014%

94107611%

99997212%

2012 Apportionment

Aurora 63

Elgin 65

North-western

52

Southern 51

DeKalb 69

Rockford 67

# of Churches

2012 Apportionment sources: Quartiles

NIC Aurora Elgin Northwestern Southern DeKalb Rockford0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

232

2633

36

30

5651

79

18

16

10

15

8 12

40

10

13

5 45 316

93

12

1

Q1Q2Q3Q4

2012 Apportionment sources: Payment History

NIC Aurora Elgin NorthwesternSouthern DeKalb Rockford0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

12425

15

20

26

15

23

38

8

5

3

7

12

3

20530

45

29

18

42 41

AchieverSlackerVariable

2012 Apportionment sources: Payment History

Root Cause Analysis

$0

$200,000

$400,000

$600,000

$800,000RockfordElginDeKalbSouthernNorth-westernAurora

Un

paid

‘0

9 A

pp

t D

ollars

Addressing Root Causes

Debt

District Committee on Building & Location Guidelines

Debt Structure Survey• To identify how CCFA

can assist

Financial Management

CCFA Coaching• Pilot program with 3

churches

Summer Interviews• Better discussion of

church’s financial picture

Cultural/ Emotional Disconnect

Ken Sloane Visit• Promotion of

connectional giving

Lay Speakers• Identify candidates

for Connected to Transform Training

Apportionment Formula Support for Ordained Leadership

16% of local church spending on Pastoral Staff Mission & Evangelism

14% of local church spending on Programs & Operations

Strengthening the Connection 1% of local church Grand Total spending (A+B+

benevolences)