On Wednesday afternoon, synod convention delegates approved the Synodical Council’s proposed ministry financial plan—or budget—with no changes.
“This plan balances trust that God will continue to provide with the many mission opportunities that he is placing before us,” says Rev. Steven Gabb, chairman of the Ministry Financial Plan Floor Committee.
Rev. Jonathan Schroeder, chairman of the Synodical Council’s Ministry Committee, explains that the development of the ministry financial plan is a collaborative process between the areas of ministry, synod leadership, and the Synodical Council.
“It’s that collaboration that has impressed me most during my 10 years serving on the Synodical Council,” says Schroeder. “These groups work together to develop a plan that balances resources with priorities and emerging opportunities. President Schroeder and his advisory committee bring a kingdom-wide perspective to the task.”
The Synodical Council divides the responsibility for the ministry financial plan between the Finance Committee and the Ministry Committee. The Finance Committee determines the financial support levels and the total size of the budget. The Ministry Committee then allocates the resources to the various areas of ministry.
“The hardest part of the process comes when we have to determine which initiatives or projects won’t be included in the ministry financial plan,” says Schroeder. “For each synod convention we prepare a list of unfunded priorities to show the delegates the ministry programs we could accomplish if God blesses us with more resources.”
In a separate resolution on Wednesday, synod convention delegates also passed the unfunded priority list proposed by the Synodical Council.
“WELS is financially sound and the budget is balanced,” notes Mr. Todd Poppe, chief financial officer of WELS. “The increases in support that we have forecast are modest, so ministry opportunities have been left unfilled. If God blesses us with more than we forecast, we can begin to fund items on the unfunded priority list.”
Schroeder concludes by saying, “Every year God’s people provide these amazing gifts through Congregation Mission Offerings and individual offerings. It is a high privilege to be involved in organizing how they are implemented to fulfill Christ’s mission to call the elect to faith through the gospel.”