1. Fiscal year ending June 30, 2015 1

2.  Finance Council Overview  Financial Results  Parishioner Statistics  Archdiocesan Support  Accomplishments and Ongoing Challenges  Closing 2

3.  Finance Council Overview  Financial Results  Parishioner Statistics  Archdiocesan Support  Accomplishments and Ongoing Challenges  Closing 3

4. 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. 4

5. 5 Continuing: Joe Chiavone Chris Kuna Sara Hoyle Olga Omandam Mark Tisius Julio Cisneros Karen White Leaving: Rich Brown Steve Smith Shaun Roberts Joe Rothbauer Beginning: Walter Schultz Melissa Guzmann Tony Randazzo

6.  Finance Council Overview  Financial Results  Parishioner Statistics  Archdiocesan Support  Accomplishments and Ongoing Challenges  Closing 6

7. 7 20152014 $2.59m $ 2.60m

8. 8 20152014 Revenues $ 3.42m $ 3.35m Expenses $ 3.19m $ 3.04m Surplus $ 227,700 $ 310,000

9. 9 Gonzaga Center Cost **$10,800,000 Pledged6,279,469 Remaining Needed **4,520,531 Pledge Redemption4,091,348 Expenditures9,905,359 Cash Position (Shortfall)($5,814,011

10.  Finance Council Overview  Financial Results  Parishioner Statistics  Archdiocesan Support  Accomplishments and Ongoing Challenges  Closing 10

11. 2015- 4010 2014- 4041 2013- 4022 2012- 3675 2011- 3639 11

12. 20152014Change Registered households 40104041-1% Recognized donors 21202147-1% 12

13. 20152014Change Recordable donors 17131774-3% Faith Direct donors 407373+9% Estimated Mass Attendance 33873182+6% 13

14.  Finance Council Overview  Financial Results  Parishioner Statistics  Archdiocesan Support  Accomplishments and Ongoing Challenges  Closing 14

15. Assessment:$290,000 Received:$312, 678 Over :$ 22,678 Returned:$ 11,339 15

16. Assessment$292,000 Pledged to Date: 9-5$234,432 Participants 629 (Under) Pledged: ($57,567) Paid to Date: 9-5$193,238 (Under) Paid: ($98,761) 16

17. 2015 $224,385 2014 $209,984 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 17

18.  Finance Council Overview  Financial Results  Parishioner Statistics  Archdiocesan Support  Accomplishments and Ongoing Challenges  Closing 18

19.  Resurfaced parking lot  Updated fire & burglar alarms  Updated the phone system  Installed WIFI in all buildings  Updated and fixed lighting in the Church 19

20. Completed the sale of the old rectory and purchased a new rectory to accommodate the Archdiocesan guidelines for rectories. The Gonzaga Center opened for business 8-27-2015 20

21.  Debt reduction  Renovations to the existing facilities  Supporting all our ministries as we have done to date. 21

22.  An engaged community  Increased weekly giving  Timely pledge redemption  A call to volunteers  DSF assessment goal for 2015 22

23.  Finance Council Overview  Financial Results  Parishioner Statistics  Archdiocesan Support  Accomplishments and Ongoing Challenges  Closing 23

24. 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. 24

25. Our Mission is to be “a people for others” 25