1. Fiscal year ending June 30, 2012 1

2. Todd Miller Co-chairperson Austin Tenette Co-chairperson Ralph Biancalana Elaine Holman Jennifer Schultz Steve Dalhoff Shaun Roberts Joe Rothbauer Steven Smith Richard Brown 2 2 Tommy Mazingo Barbara Schmoldt Julio Cisneros Mike Crowley 2012 – 2013

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6. 6 Ending 6/30/11 Ending 6/30/12 Percent Change Average Monthly donation per household $55$573.6% Average attendance per weekend 326434505.7% Number of registered households 363936751% Average number of weekly donors (Faith Direct incl.) 8599146.4% Faith Direct Donors2843026.3% Faith Direct Donors2843026.3%

7. Parish Goal:$258,000 Actual Funds Received:$289,460 Paid over goal: $ 31,460 Returned to Parish:$ 15,730 7

8. Goal for 2012$270,000 Amount Pledged to Date:$243,709 Amount Paid to Date:$ 204,187 (Under) Goal Pledged: ($26,291) (Under) Goal Paid: ($65,813) % Goal Paid to Date:76% 8

9. New Sound System Interior Doors in Christus Center Art and Environment – Pulley System New email system Real Life Course Parish Survey New Roman Missal Approve and affirm the installation of a keyless entry and surveillance system of all buildings on campus. 9

10. The parish, with a current enrollment of over 3600 families and over 80 active ministries schedules over 6400 events/meetings on an annual basis. The parish must provide available, safe, inviting areas to accommodate all activities necessary for the life of the parish. Maintain weekly offertory to support daily operations of the parish. 10

11. Our Mission is to be a people for others 11