1. SFA Outreach Dashboard SFA Outreach Break Down: Basic Needs $17,500 Pro-Life $1,200 Evangelization $2,900 Total $21,600 Basic Needs Detail $17,500 OUR Center $9,600 SJB FoodBank $1,200 Habitat for Humanity $6,700 2014 Outreach by Offering $900,000 - $21,600 - 2.4% Count ACA as offering $900,000 - $127,000 - 14% RW Pries July 10, 20151

2. Catholic Communications – 13.87% Denver Catholic Register El Pueblo Católico Mass for Shut-Ins Social Development and World Peace – 9.17% Catholic Charities Infant and Maternal Assistance: Gabriel Project Project Rachel Respect Life Educational Program Other Social Apostolates: Prison Ministry Deaf Ministry Hmong Catholic Community Kateri Catholic Community HIV/AIDS Ministry Colorado Catholic Conference Evangelization – 14.44% Evangelization and Family Life Ministries Office of Black Catholic Ministry Hispanic Ministry Centro San Juan Diego Totus Tuus Religious and Ordained Ministries – 21.14% Office of the Vicar for Clergy Diaconate Office Office of Religious Office of Vocations St. John Vianney Theological Seminary Redemptoris Mater Archdiocesan Missionary Seminary St. Francis School of Theology for Deacons Spiritual and Pastoral Concerns – 14.97% Liturgy Office Metropolitan Tribunal Office of Child and Youth Protection Parish Accounting Human Resources Management Company Construction and Engineering Real Estate Religious Education and Schools – 11.57% Office of Catholic Schools Religious Education and Pastoral Care for Persons with Developmental Disabilities Catechetical School Catholic Biblical School Youth, Young Adult and Campus Ministry Cardinal Stafford Theological Library Ecumenical and Interreligious Affairs Support and Administrative Expenses – 9.83% Support and Administrative Services: USCCB, Holy See, Financial Disclosure General and Administrative Office of Finance, Administration and Planning Information Technology and Building Support Development and Fund Raising – 5.01% Archbishop’s Catholic Appeal ACA Fiscal Year 2014 RW Pries July 10, 20152

3. Year Offertory ACA Goal 2013 $764,860 2014 $895,547 2015 $105,227 or 12.7% SFA ACA Detail: Goal Exceeded last 2 years. 50% of overage returned to Church. SFA ACA 2015 Contributions: 11-Jan$3,953Retirement 25-Jan$810Latin America 18-Feb $2,954Eastern Europe 22-Feb$626Black and Indian Missions 15-Mar$2,186Catholic Relief 3-Apr$2,311Holy Land 26-Apr $823Catholic Home 10-May$1,791Pro-Life 17-May$856Catholic Communication 14-Jun$9,234Mission Co Op 28-Jun Peter's Pence 19-Jul Church in Africa 6-Sep Catholic University 18-Oct World Mission 8-Nov Seminaries 22-Nov Human Development 6-Dec Retired Priests YTD Total $25,544 RW Pries July 10, 20153