Fiscal year ending June 30,

The Finance Council's purpose is to utilize the diverse talents, skills and experiences of its members to provide sound financial guidance to the Pastor - in areas such as budget planning, investment, accounting, and project financing - to ensure the financial resources of the parish are used to best serve the needs of the St. Ignatius Loyola Catholic community. 2

3 Finance Council Members Continuing: Austin Tenette Rich Brown Jennifer Schultz Steve Dalhoff Shaun Roberts Joe Rothbauer Steve Smith Leaving: Elaine Holman Ralph Biancalana Todd Miller Beginning: Sara Hoyle Joe Chiavone Olga Omandam Mark Tisius

$2.61 m $ 2.47m

Revenues $3.49m $ 3.24m Expenses $(2.94m) $(2.99m) Surplus $ 550,000 $ 247,000

Revenue $1,789,504 Expenses $(491,529) Reserve $1,297,975 6

7

% Registered households % # of identified donors % 8

% # of regular donors Faith Direct donors % Mass Attendance % 9

Assessment:$270,000 Received:$284,192 Over :$ 14,192 Returned:$ 7,096 10

Assessment$280,000 Pledged to Date:$217,450 Paid to Date:$186,436 (Under) Pledged: ($62,550) (Under) Paid: ($93,564) 11

2013 $207, $205,567 Retirement Fund for Religious Infirm Priests Propagation of the Faith Catholic University Archdiocese Social Ministry Peter's Pence Catholic Relief Services Holy Land/Good Friday Campaign for Human Development Aid to Church in Latin America St. Vincent de Paul Black Bag Home Missions Black & Indian Mission Catholic Communications Rice Bowl St. Mary's Seminary Visiting Missionary ~Archdiocesan Assigned Guatemala Mission Donations 12

 Keyless entry and surveillance system  Church sound system  Partnership with (NAM) Northwest Area Ministries 13

 Resource center for home schooled children  Gonzaga Center Design completed  $6.2m Capital Campaign 14

How will we balance the needs of our growing community against existing resources? 15

 Engaged community  Weekly giving  Mass attendance  Capital campaign  DSF Assessment 16

Eternal Word, only begotten Son of God, Teach me true generosity. Teach me to serve you as you deserve. To give without counting the cost, To fight heedless of wounds, To labor without seeking rest, To sacrifice myself without thought of any reward Save the knowledge that I have done your will. Amen. 17

Our Mission is to be “a people for others” 18