Mark King
Department
Treasury/Administrative Services
Title
Conference Treasurer and Director of Administrative Services
Email
Click to email
Phone
(704) 714-2323
The mission of Treasury Services is to effectively and efficiently manage the WNC resources, human, financial and physical, to empower the mission of the United Methodist Church to make disciples for the transformation of all people and places.
The office of the Conference Treasury is responsible for all financial and business matters of the conference, including the Conference budget, Apportionment and Missional Giving from local churches, Health Benefits and Pensions for clergy and other administrative matters.
Gloria Hernandez, Controller - 704-714-2343
Shantá Bryan, Accounting Associate, Receivables, Apportionments - 704-714-2347
Maribel Daza, Administrative/Accounting Assistant, Payables - 704-714-2346
Clergy Health Benefits, Pension Plans, Life Insurance, Duke Endowment
Dale Bryant Benefits Admin. - 704-714-2332
IT Services
Chris Hampton Director of IT Services - 704-464-0994
Carl Martin IT Support Associate - 704-464-0994
2: Budget Process
3: Cash Management (Offering Collection to Bank)
4: Apportionment Remittance
5: Audits
6: Designated Funds & Contributions Reporting
7: Purpose of Accounting & Double Entry System
8: Balance Sheet
9: Income Statement, Public vs Private Differences, & Non-Profit Distinctions
The office of the Conference Treasury is responsible for all financial and business matters of the conference, including the Conference budget, Apportionment and Missional Giving from local churches, Health Benefits and Pensions for clergy and other administrative matters.
About Dr. R. Mark King
Dr. R. Mark King was elected the WNCC Conference Treasurer and Director of Administrative Services in June, 2016. He holds the professional designation of Certified Church Administrator and possesses advanced degrees in business, accounting and divinity. A native of Charlotte, North Carolina, he has been a clergy member of the conference since 2000 and has served several appointments in local churches.Additional Contact Information
Church Remittances, Disbursements, Payroll, AccountingGloria Hernandez, Controller - 704-714-2343
Shantá Bryan, Accounting Associate, Receivables, Apportionments - 704-714-2347
Maribel Daza, Administrative/Accounting Assistant, Payables - 704-714-2346
Clergy Health Benefits, Pension Plans, Life Insurance, Duke Endowment
Dale Bryant Benefits Admin. - 704-714-2332
IT Services
Chris Hampton Director of IT Services - 704-464-0994
Carl Martin IT Support Associate - 704-464-0994
Helpful Videos
1: Intro & Finance Committee2: Budget Process
3: Cash Management (Offering Collection to Bank)
4: Apportionment Remittance
5: Audits
6: Designated Funds & Contributions Reporting
7: Purpose of Accounting & Double Entry System
8: Balance Sheet
9: Income Statement, Public vs Private Differences, & Non-Profit Distinctions
Links and Documents
Enrollment Forms/Information
Flexible Spending Account/Dependent Care Account clergy appointed to Local Church
Health Benefits
Moving Clergy
Pension/Wespath
Treasury Services
- Travel Reimbursement Form - Staff Travel (fillable pdf)
- Travel Reimbursement Form - Charitable Rate (fillable pdf)
- Application for Moving Allowance
- Exchange Notice Template for Local Church Completion
- IRS Form W-9
- IRS Mileage and Maintenance Record
- IRS Mileage and Maintenance Record (Printer friendly)
- Remittance (Apportionment) Payment Form (New online version)
- Remittance (Apportionment) Payment Form (Printable, blank version)
- Request for Taxpayer Identification Number and Certification
- Transfers Form
- Year End Statistical Report BLANK Form