1. Proposed New Saint Michael Church

2. Mortgage Burning

3. Parish Debt Free

4. Saint Michael Parish 2010

5. History of Phase I Construction and Financing
2005
Began conversations regarding new Saint Michael location.
2006
Current land secured from Diocese.
Parishioner input: meetings, subcommittees and architect input.
2008
Recession postpones “Moving Mountains” Capital Campaign 1 year.
2009
“Moving Mountains” Campaign raises $3.8 million in pledges.
Fall 2011
Follow up “Moving Mountains” Campaign raises $750,000.
Current facilities open. Total cost $7.1 million (debt to DIAL $5.4 million).
Multiple parishioner’s subcommittees, surveys and conceptual designs developed.
Fall 2014-
Spring 2015
“Our Family, Our Faith, Our Future” Campaign raises $6.2 million.
January 2017
Planning begins for “Next Step” Campaign.
December 2017
100% of Phase I debt and St. Michael “JOY OF THE GOSPEL” commitment paid off.
2018
Taking the NEXT STEP.

6. Diocesan Project Approval Requirements
All Debt Paid Off 
Joy of the Gospel Commitment Paid
Balanced Parish and School Operating Budgets
50% of Project Cash in Hand
Next Step Campaign
55% of Project Costs Pledged
2020 Campaign?

7. Major Components of Phase II Construction Plans
750 Seat Capacity Church with Choir Loft
200 Seat Overflow Capacity in Large Narthex
Middle School Education Space
Basic Initial Artwork and Ornamentation
Cry Room, Bridal and Funeral Family Rooms
Covered Drop Off Area with Nearby Parking

8. Our Family, Our Faith, Our Future: The Next Step
COSTS
Estimated Phase II Cost in 2020 Dollars
$12,250,000
Fundraising Costs (2 Campaigns)
$250,000
Estimated Interest
$750,000
TOTAL FUNDING NEED
$13,250,000
FUNDING
Current Phase II Cash in Hand (January 15, 2018)
$1,500,000
Expected Additional Collections from 2014/15 Campaign
$800,000
Expected Collections from 2017/18 Next Step Campaign
$3,800,000
Potential Collections from 2020 Capital Campaign
$7,150,000
TOTAL SOURCE OF FUNDS

9. Anticipated Phase II Timeline
Continue pledge payments from Our Family, Our Faith, Our Future
November 2017-March 2018
Next Step Campaign ($4 million goal, $4.5 million stretch goal)
Spring 2019
Re-engage architectural team and form Parish Building Committees
Spring 2020
Begin planning for Fall 2020 capital campaign
Fall 2020
Begin five-year pledge period capital campaign
Spring 2021
Potential groundbreaking for Phase II
Fall 2022
Potential first Mass and opening of Middle School Education Wing
*All timelines are contingent on success of the prior steps and approval from the Diocese.

10. Next Step Campaign Goals Minimum Goal: $4 million
Stretch Goal: $4.5 million
CAMPAIGN COMPLETED MARCH 2018

11. Next Step Campaign Phases
Leadership Gift Phase
20 $100,000+ asks
Fr. Borowiak personal visits
New Parishioner Phase
≈ 225 parish families
Personal visits from ≈ 30 volunteer couples
“Our Family, Our Faith, Our Future” Donor Extension Phase
≈ 450 parish families
Letters and follow up visits as needed
Parishioners who did not participate in “Our Family, Our Faith, Our Future”
≈ 200 parish families
Letters and follow up visits

12. Current Campaign Status
Minimum Goal
$4 million
Challenge Pledges (2 gifts of $1 million)
$2 million
Current Additional Pledges Since December 1
$0.9 million
TOTAL PLEDGES TO DATE
Minimum Additional Pledges Needed to Reach Goal
$2.9 million
$1.1 million
Target Campaign Completion Date:
MARCH 2018

13. Please Give Joyfully