2. Sally L. Naglich Treasurer

3. Financial Statement Summary

6. Board Designated – Netted with Earnings(Losses) $1,291,381 Permanently Restricted - Gifts to Fund $17,207 Permanently Restricted - Gifts for Scholarships $35,000 Earnings (Losses) - Temporarily Restricted $(2,809) Total $1,340,779 Funds invested in: LCEF (19%) Vanguard (46%) American Funds through Stifel Nicolaus (35%) Endowment Fund Fiscal Year Ending 1/31/2016 Balances

7. Budgeted Revenue Fiscal Year Ending 1/31/2017

8. Budgeted Expenditures Fiscal Year Ending 1/31/2017

9. Breaking down a $1 gift Mission Grants Synod Conferences Communications Equip./Bldg. Audit/Insur./Legal Scholarships Administration Travel Ministry/Programs Board of Directors Salaries/Benefits

10. District Supporters Circuit #1 Bethany, Ewing, NJ Immanuel, Flushing, NY Martin Luther Chapel, Pennsauken, NJ Messiah, Princeton, NJ Redeemer, St. Albans, NY Trinity, Scarsdale, NY Our Saviour, Valley Stream, NY Circuit #2 Gloria Dei, Blue Bell, PA Mt. Calvary, Lititz, PA Calvary, Mechanicsburg, PA St. John's, Springfield, PA Circuit #3 Celebration, Jacksonville, FL Faith, Naples, FL Trinity, Ocala, FL Shepherd of the Coast, Palm Coast, FL Circuit #4 Christ the Shepherd, Alpharetta, GA Ascension, Atlanta, GA Circuit #5 Trinity, Erie, PA Pilgrim, Kenmore, NY Redeemer, North Tonawanda, NY Hope Community, Syracuse, NY Circuit #6 Faith, Butler, PA Redeemer, Oakmont, PA All Saints, Slippery Rock, PA Peace, McMurray, PA Circuit #7 Christ, Aurora, ON St. Mark, Mississauga, ON St. Luke, North York, ON St. John's, Pembroke, ON St. Matthew, Scarborough, ON Circuit #8 Hope, Kitchener, ON Grace, Mitchell, ON Redeemer, Sarnia, ON Gethsemane, Windsor, ON Peace, Windsor, ON Our Saviour's, Chatham, ON Circuit #9 Concordia, Akron, OH Fairlawn, Akron, OH Good Shepherd, Akron, OH Mt. Olive, Cleveland Hts., OH St. Thomas, Streetsboro, OH Circuit #10 Holy Cross, Cleveland, OH Grace, Elyria, OH Prince of Peace, Medina, OH Ascension, North Olmsted, OH Grace, Oberlin, OH Circuit #11 Angelica, Allen Park, MI Christ/King, Grosse Pte. Woods, MI Risen Christ, Plymouth, MI King of Glory, Sylvania, OH Good Shepherd, Toledo, OH Circuit #12 Ascension/Christ, Beverly Hills, MI St. Paul, St. Clair Shores, MI Shepherd King, W Bloomfield, MI New Beginnings, West Branch, MI

11. District Supporters Circuit #13 Epiphany, Dorr, MI Martin Luther Chapel, E Lansing, MI Hope, Grand Rapids, MI Our Savior, Hartland, MI Holy Trinity, Lakeview, MI Christ, Lansing, MI Grace, Wyoming, MI Circuit #14 Bethany, Fort Wayne, IN Redeemer, Fort Wayne, IN St. Michael, Fort Wayne, IN Peace, Fremont, IN Prince of Peace, Stroh, IN Advent, Zionsville, IN Abiding Faith, Florence, KY Circuit #15 Faith, Arlington Heights, IL Bethesda, Chicago, IL Our Savior, Chicago, IL Grace English, Chicago, IL Redeemer, Elmhurst, IL Trinity, Villa Park, IL Circuit #16 St. John the Divine, Chicago, IL Markham, Markham, IL Trinity, New Lenox, IL Concordia, Berwyn, IL Circuit #17 Messiah, Forest Lake, MN Hope, Hastings, MN Prince/Peace, Menomonee Falls, WI St. Mark, Sheboygan, WI Greenfield Park, West Allis, WI Hales Corners, Hales Corners, WI St. Mark, Janesville, WI Peace, New Berlin, WI Resurrection, Shawano, WI Circuit #18 St. John, Hannibal, MO Beautiful Savior, Lee's Summit, MO Redeemer, Lincoln, NE Chapel of the Cross, St. Louis, MO Peace, O'Fallon, MO Grace, Vine Grove, KY Circuit #19 Faith, Overgaard, AZ Messiah, Parker, AZ Shepherd of the Pines, Payson, AZ Family of Christ, Phoenix, AZ Shepherd/Mountains, Pinetop, AZ Circuit #20 Peace in the Valley, Benson, AZ Risen Savior, Green Valley, AZ Christus Rex, Rio Rico, AZ Ascension, Tucson, AZ Catalina, Tucson, AZ Faith, Tucson, AZ Holy Trinity, Tucson, AZ Mt. Olive, Tucson, AZ Gracepoint, Sahuarita, AZ

12. District Supporters Circuit #21 Prince of Peace, Mesquite, NV Our Savior's, St. George, UT Circuit #22 Borrego, Borrego Springs, CA First, El Cajon, CA Morning Star, Lakeside, CA Inter-Mountain, Guatay, CA Living Water, San Diego, CA Christ the King, Santee, CA Circuit #23 Highland Park, Los Angeles, CA Chapel of the Cross, Mission Hills, CA Peace, Palm Desert, CA Sherman Oaks, Sherman Oaks, CA Circuit #24 Messiah, Danville, CA New Life, San Francisco, CA West Portal, San Francisco, CA Hope, Fremont, CA Apostolic, Moses Lake, WA 125 Congregations 104 Individuals