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Russell A. Vandenburg • President, Foundation Board of Directors
2 2009 Annual Report Bishop Message from the ,DPEOHVVHGHYHU\\HDUZLWKWKHRSSRUWXQLW\WRH[SUHVV “Since we have gifts that differ P\JUDWLWXGHWRWKHIDLWKIXOPHPEHUVRIRXU'LRFHVH according to the grace given to us, let ZKRKDYHVXSSRUWHGWKH&DWKROLF)RXQGDWLRQ&HQWUDOWR us exercise them.” WKH)RXQGDWLRQ·VZRUNLVWKHSURPRWLRQRIVWHZDUGVKLS (Romans 12:6) DVDZD\RIOLIH,WLVRXULQGLYLGXDODQGFROOHFWLYHVWHZ- DUGVKLSWKDWSURYLGHVWKHQHFHVVDU\UHVRXUFHVWRVXSSRUW 7KH&DWKROLF/HJDF\)XQGZDVEOHVVHGE\FKDOOHQJH WKHPLQLVWULHVSDULVKHVDQGVFKRROVRIRXU'LRFHVH JLIWVOLNHRQHIURPWKH6FDQODQ)RXQGDWLRQ WKDWKHOSHGXVJURZWKH6HPLQDULDQ(GXFDWLRQ :HZHUHSOHDVHGWRZLWQHVVVWHZDUGVKLSLQDFWLRQ (QGRZPHQW)XQGDVZHOODVOHDGHUVKLSJLIWV WKURXJKRXW IURP0LFKDHODQG&ODUD0LOHV5XVVDQG0DUW\ 9DQGHQEXUJ/HUR\DQG5RVH%DH]D)UHGDQG0DULD )RXQGHGRQWKHVFULSWXUDOSDVVDJHIURP6W3DXOWRWKH /R\DDQGVRPDQ\RWKHUV 5RPDQVWKH 3URJUHVV$SSHDOUDLVHGWKHIXQGV QHHGHGWRSURPRWHYRFDWLRQVRIIHURSSRUWXQLWLHVIRU ,QWKLV Bishop Armando X. Ochoa, D.D. • Member, Foundation Board of Directors 2009 Annual Report 3 Board of Directors 2009 Russ Vandenburg, President Cecilia Levine Leroy Baeza, Vice-President John Witherspoon*** Carolyn Mora, Treasurer Mike Miles* Joseph Maresca, Secretary Sandra Sanchez Almanzan Shaw Skinner Bishop Armando X. Ochoa, D.D. Msgr. Francis J. Smith Armida Alvarez Fr. John Stowe, Ex-Oficio Cristina Castanares-Sanchez 7KH)RXQGDWLRQLVJRYHUQHGE\D Elsa Colmenero-Bustamante Frank Ainsa, Legal Counsel YROXQWHHU%RDUGRI'LUHFWRUVIURP Linda Daw Hudson (O3DVRDQG:HVW7H[DVZKRKDYHD Dr. Manuel de la Rosa** * Elected President for 2010 GLYHUVHEDFNJURXQGRINQRZOHGJH ** Elected Secretary for 2010 DQGVNLOOV7KH)RXQGDWLRQ%RDUG Rose Gailey*** LVÀQDO\HDURIVHUYLFH VHUYHVDVWKHJXDUGLDQVRIWKH Calvin Kessler RUJDQL]DWLRQ·VDQQXDORSHUDWLQJ EXGJHWDQGHQGRZPHQWIXQGV Tracy J. Yellen,&KLHI2SHUDWLQJ2IÀFHU Janine Young,3URJUHVVDQG*UDQWV'LUHFWRU LɜǸп Lydia Esquivel,$FFRXQWV5HFHLYDEOH5HSUHVHQWDWLYH Belen Gonzalez,*UDQWV$VVLVWDQW Martha Marmolejo,3URJUHVV$VVLVWDQW Norma Mendoza, $GPLQLVWUDWLYH$VVLVWDQW Mary Lou Vasquez$FFRXQWV5HFHLYDEOH5HSUHVHQWDWLYH 4 2009 Annual Report Fund Catholic Legacy 7KH)RXQGDWLRQZDVEOHVVHGLQ ZLWKJLIWVDQGSOHGJHVRIIURP GRQRUVWRWKH&DWKROLF/HJDF\)XQG²WKH)RXQGDWLRQ·VSHUPDQHQWHQGRZPHQWIXQG WKDWH[LVWVWRVXSSRUWWKHDQQXDODQGORQJWHUPQHHGVRIWKHSDULVKHVPLQLVWULHVDQG VFKRROVRIWKH'LRFHVHRI(O3DVR7KH)RXQGDWLRQZDVDOVREOHVVHGZLWKZRQGHU- IXOOHDGHUVKLSJLIWVWKDWKHOSHGWULSOHWKHVL]HRIWKHHQGRZPHQWIXQGZKLFKQRZ H[FHHGVPLOOLRQLQJLIWVDQGSOHGJHV Catholic Legacy Fund Grows Significantly OHGWKHZD\LQWKH)RXQGDWLRQ·VJURZWKZLWKD In 2009 PLOOLRQOHDGHUVKLSJLIWWRVXSSRUWVFKRODUVKLSVIRU)DWKHU VSXUUHGWKH)RXQGDWLRQ·VJURZWKZLWKD PLOOLRQOHDGHUVKLSJLIWWRVXSSRUWHQGRZPHQWIXQGVIRU6W0DWWKHZ3DULVK&DWKHRuss and Marty Vandenburg - GUDO+LJK6FKRRO6W&KDUOHV6HPLQDU\DQG3ULHVW5HWLUHPHQW PDGHHQGRZPHQWJLIWVWRWDOLQJWKDWKHOSHG $1,600,000 HVWDEOLVKIXQGVIRU6W-RVHSK0LVVLRQLQ)W'DYLV6W0DU\3DULVKLQ0DUIDDQGLeroy and Rose Baeza 6DQWD7HUHVDGH-HVXV3DULVKLQ3UHVLGLRDVZHOODVVXSSRUWIXQGVIRU'LRFHVDQ0LQLV- WULHV6W&KDUOHV6HPLQDU\DQG3ULHVW5HWLUHPHQW$GGLWLRQDOO\WKH%DH]D·VPDGHD JLIWRIODQGDGMDFHQWWR6W-RVHSK0LVVLRQ 2008 2009 PDGHDOHDGHUVKLSJLIWLQ WRVXSSRUWWKH3ULHVW5HWLUHPHQW)XQGLQKRQRURI0VJU)UDQFLV-6PLWKFred and Maria Loya and Family 2009 Annual Report 5 Russell and Marty Vandenburg 5XVV9DQGHQEXUJFDPHWR(O3DVRIURP&KLFDJRLQWKH JUDQGFKLOGUHQLQFOXGLQJWKHLUQHZHVWDGGLWLRQ(OOD ODWH VWRDWWHQGWKH8QLYHUVLW\RI7H[DVDW(O3DVR ,UHQH7KH\DUHERWKNQRZQIRUWKHORYHRIWKHLUIDP- ZKHUHKHZDVDOVRDGHIHQVLYHEDFNIRUWKH0LQHU LO\FRPPLWPHQWWRWKHLUFRPPXQLW\GHGLFDWLRQWRWKH )RRWEDOO7HDP$IWHUJUDGXDWLRQKHZDVDWHDFKHU 8QLYHUVLW\DQGFDULQJIRUWKH&KXUFK DQGFRDFKIRUHLJKW\HDUVDW%XUJHV+LJK6FKRRO)RO- ORZLQJKLVHQWUHSUHQHXULDOVSLULW5XVVWKHQVWDUWHGD :KHQ5XVVDQG0DUW\GHFLGHGWRPDNHDPLOOLRQ QXPEHURIEXVLQHVVHV²LQFOXGLQJDWKOHWLFVWRUHVDQG FRPPLWPHQWWKLV\HDUWRWKH)RXQGDWLRQ·V&DWKROLF UHVWDXUDQWV,Q 5XVVDQGKLVEURWKHU:D\QH /HJDF\)XQG²WRVXSSRUWHQGRZPHQWIXQGVIRU ERXJKWWKHLUÀUVWSURSHUW\LQ(O3DVR,WZDVWKHQWKDW &DWKHGUDO+LJK6FKRRO6W&KDUOHV6HPLQDU\3ULHVW (370DQDJHPHQW²QRZ7921RUWK$PHULFD²ZDV 5HWLUHPHQWDQG6W0DWWKHZ&KXUFK²WKH\GLGVREH- ERUQ7KH9DQGHQEXUJVFRQWLQXHWREX\SURSHUWLHVLQ FDXVHWKH\ZHUHHQJDJHGLQWKH)RXQGDWLRQEHFDXVH (O3DVRDQGWKURXJKRXWWKHFRXQWU\QRZZLWKPRUH WKH\XQGHUVWDQGZKDWLWWDNHVWRVXSSRUWWKHHQWLWLHV WKDQHPSOR\HHVLQFLWLHVDQGVHYHQVWDWHV RIWKH'LRFHVHEHFDXVHWKHLUVRQEHQHÀWWHGIURPD &DWKROLFHGXFDWLRQDW&DWKHGUDO+LJK6FKRRODQG 5XVVPHWKLVZLIH0DUW\LQHDUO\ 0DUW\ZDV EHFDXVHRI%LVKRS$UPDQGR;2FKRD ERUQDQGUDLVHGLQ(O3DVRDWWHQGLQJ 6 2009 Annual Report Fund Catholic Legacy Michael and Clara Miles 0LFKDHO0LOHVDQG&ODUD$UDQGD0LOHV LQFOXGHGYHQWXUHVOLNH+HUPDQ0LOHV &DWKROLF/HJDF\)XQGWKDWZRXOG JUHZXSLQ(O3DVRQRWIDUIURPHDFK 7UXFNLQJ:KHQWKH0LOHV·VROGWKHEXVL- FRQWLQXHWKH0LOHV6FKRODUVKLSVIRU RWKHU0LNHOLYHGZLWKKLVIDPLO\QHDU QHVVWR836LQWKHFRPSDQ\KDG )DWKHU 2009 Annual Report 7 Commemorative Gifts The Foundation extends its sincere DSSUHFLDWLRQWRGRQRUVPDNLQJJLIWVLQKRQRU RUPHPRU\RIDORYHGRQH7KH)RXQGDWLRQ VHQGVOHWWHUVRIDFNQRZOHGJHPHQWIRUDOO FRPPHPRUDWLYHJLIWVDQGHDUPDUNVWKRVH JLIWVRIHQGRZPHQWDVLQVWUXFWHGE\WKH GRQRU&RPPHPRUDWLYHJLIWVDUHH[FHOOHQW Fund ´JLIWVLQOLHXRIÁRZHUVµIRUDQ\RFFDVLRQ Catholic Legacy ZDVDOVRPDUNHGE\DFKDOOHQJHJLIWIURP Goal for 2014: $25 Million WKH6FDQODQ)RXQGDWLRQZKLFKKHOSHGEXLOGWKH6HPL- $ $ Historic Preservation: 1 million QDULDQ(GXFDWLRQ(QGRZPHQW)XQGWRRYHULQ Ministries: 2 million JLIWVDQGSOHGJHVZLWKQHZJLIWVIURPGRQRUV,WFHOHEUDWHGDQHQGRZ- Parishes: $2 million PHQWIXQGVHWXSLQPHPRU\RI/LO\5HYHOHV*XWLHUUH]IRU'LRFHVDQ0LJUDQW DQG5HIXJHH6HUYLFHV '056 ,WZHOFRPHGWKH6U-HQQLIHU0DU[HUDQG Unrestricted: $2 million 5LFR%DxXHODV)XQGIRU6W3LXV;6FKRRO,WUHFRJQL]HGQXPHURXVPHPR- Catholic Education: ULDODQGKRQRUDU\JLIWVPDGHRQEHKDOIRIFOHUJ\IULHQGVDQGORYHGRQHV $8 million $QGZLWKWKHVXSSRUWRI)RXQGDWLRQ$PEDVVDGRUVDQGFOHUJ\VHWXSQHZ Priest Retirement: $5 million HQGRZPHQWIXQGVIRUSDULVKHVDQGVFKRROV Seminarian Education: 8OWLPDWHO\HYHU\JLIWWRWKH)RXQGDWLRQKDVEHHQDEOHVVLQJWKDWZLOOLP- $5 million SURYHWKHOLYHVRISDULVKLRQHUVLQRXU'LRFHVHIRU\HDUVWRFRPH New Goal: $25 Million By 2014 ,Q WKH)RXQGDWLRQ%RDUGVHWDQHZJRDOIRUWKH&DWKROLF/HJDF\)XQG WREXLOGWKHHQGRZPHQWWRPLOOLRQE\WKH'LRFHVH·VWK$QQLYHUVDU\ LQ$QHQGRZPHQWRIWKLVVL]HZLOO 6XSSRUWWKHIRUPDWLRQRIVHPLQDULDQVSHU\HDU 6XSSOHPHQW3ULHVW5HWLUHPHQWIRURXUUHWLUHGFOHUJ\ 3URYLGHQHHGHGVFKRODUVKLSVIRU&DWKROLF6FKRROV 6XVWDLQWKHZRUNRIWKHGLRFHVDQPLQLVWULHV &RQWULEXWHWRKLVWRULFSUHVHUYDWLRQRISDULVKHV 6XVWDLQDQGJURZRXUSDULVKHV 8 2009 Annual Report Bishop’s Legacy The Bishop’s Legacy Circle recognizes Founders ($500,000+) Supporters ($25,000-$99,999) individuals who have established a Named Michael and Clara Miles Cathedral Alumni & Associates Fund in the Foundation for the Diocese of Russell and Marty Vandenburg Los Que Van Quedando El Paso, have remembered the Foundation Leaders Dale and Anne Condon in their wills, or have made a planned gift ($100,000-$499,999) Charitable Trust++ through a charitable gift annuity, charitable Anonymous Yazbik and Rosalie Daw remainder trust, life insurance policy, Leroy and Rose Baeza Rollo R. and Doris Gurss Robert V. and Juanita S. Falvey retirement plan, or other planned giving Edward M. Donovan++ Andrew Gallardo Filipino-Americans from instrument. Membership in the Bishop’s Henry and Ida Gallardo El Paso, Texas Legacy Circle requires a gift or pledge of Mr. and Mrs. Frank W. Gorman, Jr. Rudolph and Elvia Miles $10,000 or more to establish a Named Fund or Mercedes Guzman Carolyn Mora a statement of intention by an individual or Fred & Maria Loya and Family Queen of Peace Parish couple to provide a planned gift at this level Dorothy O. Perryman Dr. and Dr. Ruben and Maria de Jesus Ramirez and above to the parish, ministry or school of Jody and Shaw Skinner Family Tepeyac Institute St. Pius X Community the donor’s choice. FRIENDS Steve and Joy Helbing Santa Lucia Parish ($10,000-$24,999) Jon T. and Sheridan Hansen Mr. and Mrs. Michael Santamaria Anonymous (5) Mr. and Mrs. Calvin Kessler Dorothy A. Schatzman Frank and Barbara Ainsa Knights of Columbus St. Pius X School in memory of Sr. Jennifer Marxer Thomas S. Astbury, Jr. Julie Q. Loomis and Rico Bañuelas Phillip and Bette Azar Sr. Mario Martinez Robert and Guadalupe Storch Brothers of the Poor of St. Francis Most Holy Trinity Parish in memory of Bishop Mary M. Uhrig in memory of Henry T. Uhrig Christ the Savior Parish Metzger, Fr. O’Mahony and Celia Baeza Benjamin and Machelle Vanacek Luis E. and Gloria Cordero Thomas J. and Lucille Murphy Col. and Mrs. Thomas E. Walters Gregory Y. Daw Family Our Lady of Mt. Carmel Faith Webb Mark and Elizabeth Daw Family Our Lady of the Valley Parish Yellen Family Wade and Marsha Daw Family Our Lady of the Valley School in memory of Yvonne Richardson Fund for St. Charles Seminary Dr. Manuel and Maureen de la Rosa in memory of Sr. Cecilia Vasquez, OSF Manuel and Guadalupe de la Rosa Luis A. and Carolina Perez ++ Estate Gift Left to the Foundation If you have listed the Foundation in your will, please DMRS in memory of Lily Reveles Gutierrez Travis and Berenice Petty let us know so that we may recognize your intentions. Dr. and Mrs. Jesus A. Gomez Raschbaum Family in memory of Dr. Leopoldo and John Gordon++ Delia Raschbaum Patricia S. Gorman in memory of Thomas F. Gorman La Purisima Socorro Mission Funds Designated &Named Bishop’s Scholarship Fund Father Yermo High School La Purisima Socorro Mission Historic Our Lady of the Valley Parish Restoration Michael and Clara Miles Fund Mr. and Mrs. Frank W. Gorman, Jr. Fund Our Lady of the Valley School Blessed Sacrament School Michael and Clara Miles Scholarship Fund La Purisima Socorro Mission Cemetery Sister Cecilia Vasquez, OSF, Fund Cathedral High School Filipino-American Endowment Fund Little Flower Parish Parish Communities Cathedral Alumni & Associates Los Que Anonymous Fund Filipino-Americans from El Paso, Texas Loretto Academy Priest Retirement Van Quedando Fund Michael and Clara Miles Scholarship Fund Anonymous Fund Edward M. Donovan Scholarship Fund Fund Most Holy Trinity School Frank and Barbara Ainsa Fund Dale and Anne Condon Legacy Fund Foundation Unrestricted Leroy and Rose Baeza Fund Michael and Clara Miles Scholarship Anonymous Fund Bishop Metzger, Father O’Mahony and Celia Baeza Fund Luis E. and Gloria Cordero Fund Fund Andrew Gallardo Fund Robert V. and Juanita S. Falvey Fund Russell and Marty Vandenburg Fund Henry and Ida Gallardo Fund Mt. Carmel Cemetery Mr. and Mrs. Frank W. Gorman, Jr. Fund Catholic Schools Thomas F. Gorman Fund Dr. Leopoldo and Delia Raschbaum Fund Rollo R. & Doris Gurss Fund in honor of Frank and Barbara Ainsa Fund Steve and Joy Helbing Fund Nazareth Hall Rev. Richard Matty Jon T. and Sheridan Hansen Fund Mr. and Mrs. Michael Santamaria Fund The Hornedo Family Fund Catholic Properties Mr. and Mrs. Calvin Kessler Fund On-Going Priestly Formation Knights of Columbus Fund Christ the Savior Parish Thomas and Lucille Murphy Fund Fred & Maria Loya and Family Fund in Luis A. and Carolina Perez Fund Anonymous Fund Diocesan Migrant & Refugee honor of Msgr. Francis J. Smith Services Dr. and Dr. Ruben G. and Maria de Jesus Our Lady of Assumption Parish Carolyn Mora Fund Ramirez Fund Lily Reveles Gutierrez Fund Our Lady of Assumption School Travis and Berenice Petty Fund Jody and Shaw Skinner Family Fund Jody and Shaw Skinner Family Fund Diocesan Ministries Yellen Family Fund Our Lady of Mt. Carmel Parish Leroy and Rose Baeza Fund Russell and Marty Vandenburg Fund Our Lady of Peace-Alpine Yaz and Rosalie Daw Fund Immaculate Conception Queen of Peace Parish Dorothy O. Perryman Fund Carolyn Mora Fund Thomas F. Astbury Jr. Fund Benjamin and Machelle Vanecek Fund Mr. and Mrs. Mario Martinez Fund Jody and Shaw Skinner Family Fund Funds Designated &Named San Antonio de Padua Parish Scanlan Foundation Fund St. Matthew School St. Pius X School Santa Lucia Parish Jody and Shaw Skinner Family Fund Yaz and Rosalie Daw Fund Sr. Jennifer Marxer and Rico Bañuelas St. Raphael Parish Fund Wade and Marsha Daw Family Fund Fund Santa Rosa de Lima Parish-Pecos Col. and Mrs. Thomas E. Walters Fund Mark and Elizabeth Daw Family Fund St. Raphael Parish Santa Teresa de Jesus Parish- Russell and Marty Vandenburg Fund Dorothy A. Schatzman Fund St. Raphael School Presidio St. Gertrude Mission St. Patrick Cathedral Historic Leroy and Rose Baeza Fund Robert V. and Juanita S. Falvey Fund St. Ignatius Parish Preservation Santa Teresita Mission-Buena Vista Rollo R. and Doris Gurss Fund St. Stephen Deacon & Martyr Parish Clara Miles/Aranda Fund St. John the Apostle Carolyn Mora Fund St. Thomas Aquinas Parish Seminarian Education Endowment St. Joseph Parish St. Patrick Cathedral Parish St. Thomas Parish-Kermit Ministries Fund St. Joseph Mission-Ft. Davis St. Vincent de Paul Anonymous Fund (2) Leroy and Rose Baeza Fund Phillip and Bette Azar Sr. Fund Rollo R. and Doris Gurss Fund Tepeyac Institute Leroy and Rose Baeza Fund St. Luke Parish Gregory Y. Daw Family Fund Robert and Guadalupe Storch Fund Vocations Office St. Mary Parish-Marfa Yaz Daw Family Fund in honor of Msgr. St. Patrick Cathedral School Brothers of the Poor of St. Francis Fund Leroy and Rose Baeza Fund Francis J. Smith Robert and Guadalupe Storch Fund Carolyn Mora Fund Manuel and Guadalupe de la Rosa Fund St. Matthew Parish Henry T. Uhrig Memorial Fund West Texas Ministries Robert V. and Juanita S. Falvey Fund Anonymous Fund (2) St. Patrick Parish - Tuition Jody and Shaw Skinner Family Fund Dr. and Dr. Jesus A. Gomez Fund Wade and Marsha Daw Family Fund Assistance Anthony W. Laduca Fund Julie Q. Loomis Fund Yvonne Richardson Fund Russell and Marty Vandenburg Fund St. Pius X Parish Rudolph and Elvia Miles Fund John Gordon Fund Endowment Makes A Difference :LWKDUHERXQGLQWKHPDUNHWVWKH)RXQGDWLRQ·VLQYHVWPHQWVHQMR\HGDJURZWKLQ 7KH)RXQGDWLRQGLVWULEXWHGLQHDUQLQJVWRGHVLJQDWHGEHQHÀFLDULHVLQ Designated Beneficiary 2009 Distribution )RXQGDWLRQ8QUHVWULFWHGIRU0DMRU6HPLQDULDQV DQG 1RWH 2WKHUEHQHÀFLDULHVZHUHHOLJLEOHIRUGLVWULEXWLRQVEXWHOHFWHGWR´UROORYHUµ WKHLUGLVWULEXWLRQVWRJURZWKHLUIXQGV Learn More On-line 7KH)RXQGDWLRQKDVDGGHGQHZWRROVWRLWVZHEVLWHWRKHOSGRQRUVÀJXUHRXWWKHEHVWJLIWWROHDYHDODVWLQJOHJDF\IRUWKH &DWKROLF&KXUFK²DQGHDUQLQFRPH7KHUHDUHPDQ\ZD\VWRJLYHWRWKH)RXQGDWLRQ²EHTXHVWVFKDULWDEOHJLYLQJDQQXLWLHV OLIHLQVXUDQFHFKDULWDEOHUHPDLQGHUWUXVWV,I\RX·UHQRWVXUHZKDWNLQGRIJLIW\RXDUHLQWHUHVWHGLQRUHYHQZKHUHWREHJLQ \RXFDQWU\RXU´Build Your GiftµSODQQHU,I\RXDOUHDG\KDYHJLIWRSWLRQVLQPLQG\RXFDQXVHWKH)RXQGDWLRQ·V´Compare GiftsµIHDWXUHWRVHHKRZ\RXUFKRLFHVPDWFKXS 2009 Annual Report 9 Appeal Progress Annual 7KH3URJUHVV$QQXDO$SSHDOLVWKH%LVKRS·V$SSHDOWRQXUWXUHWKHVSLULWXDOJURZWKRIRXU &DWKROLFFRPPXQLW\7KDQNVWRWKHJHQHURVLW\RIIDPLOLHVWKH 3URJUHVV$SSHDO Distribution of UHFHLYHG LQSOHGJHVH[FHHGLQJWKHJRDOIRUWKH\HDU7KH3URJUHVV$SSHDO Progress Funds in 2009 FROOHFWHG RURIWKLVDPRXQW7KH)RXQGDWLRQGLVWULEXWHGPLOOLRQWR GLRFHVDQPLQLVWULHV²DUHFRUGKLJKIRUGLRFHVDQPLQLVWULHVDQGWRSDULVKHVIRUWKHLU Parish Share ´SDULVKVKDUHµRIWKHJRDO $110,353 Developing Leadership For The Diocese Seminarian 7KH 3URJUHVV$SSHDOPDGHDVLJQLÀFDQWGLIIHUHQFHIRUWKHIXWXUHRIWKH'LRFHVHE\SUR- Outreach, Advocacy Formation & YLGLQJWKHIXQGVQHHGHGWRVXSSRUWWKHFXUUHQWDQGIXWXUHOHDGHUVRIRXU&KXUFK,Q & Evangelization Recruitment $ $310,945 WKH'LRFHVHZHOFRPHGQHZGLUHFWRUV1RUPD9DOGH]'LUHFWRUIRUWKH 10 2009 Annual Report Progress Allocations to Diocesan Ministries 7KH)RXQGDWLRQGLVWULEXWHVFRQWULEXWLRQVIURPWKH3URJUHVV$SSHDOWR GLRFHVDQPLQLVWULHVWKURXJKDQDOORFDWLRQVSURFHVV'LRFHVDQPLQLV- 2009 Progress Appeal Scripture Passage WULHVVXEPLWDSSOLFDWLRQVWRWKH)RXQGDWLRQHDFK\HDUIRURSHUDWLQJ Since we have gifts that differ DQGSURJUDPVXSSRUW,Q WKH)RXQGDWLRQ%RDUGDSSURYHGD according to the grace given to us, UHFRUGGLVWULEXWLRQRIWRWKHGLRFHVDQPLQLVWULHV let us exercise them. (Romans 12:6) Ministry Progress Funding Fy ‘09-’10 Parish Share &DWKROLF&DPSXV0LQLVWU\ 7KH)RXQGDWLRQDZDUGHGLQ´SDULVKVKDUHµJUDQWV &DWKROLF&RXQVHOLQJ6HUYLFHV WR SDULVKHVWKDWH[FHHGHGWKHLULQGLYLGXDOSDULVKJRDOVDV &RPPXQLFDWLRQV2IÀFH SDUWRIWKHFDPSDLJQ 'LRFHVDQ0LJUDQW 5HIXJHH6HUYLFHV (GXFDWLRQ2IÀFH Parishes Reaching Goal in 2009 and 0DUULDJHDQG)DPLO\/LIH0LQLVWU\ Receiving Parish Share Check 0DMRU6HPLQDULDQV2IÀFH 3HDFH -XVWLFH0LQLVWU\ &KULVWWKH6DYLRU 6DQWD7HUHVDGH-HVXV Presidio 5HOLJLRXV)RUPDWLRQ0LQLVWU\ &RUSXV&KULVWL0RQDVWHU\ 6W&KDUOHV6HPLQDU\ *RRG6KHSKHUG&RQYHQW 6W$QWKRQ\6HPLQDU\ 7HSH\DF,QVWLWXWH ,PPDFXODWH&RQFHSWLRQ 6W(PLO\7R\DK 7LJXD1DWLYH$PHULFDQ0LQLVWU\ /LWWOH)ORZHU 6W)UDQFLVRI$VVLVL 9RFDWLRQV0LQLVWU\ 2XU/DG\RI$VVXPSWLRQ 6W*HUWUXGH*UDQGIDOOV 2IÀFHRI:RUVKLS 2XU/DG\RI*XDGDOXSH 6W,JQDWLXV 2009 Annual Report 11 Appeal Progress Annual What Makes For A Successful Progress Appeal? We All Do! 3URJUHVVUHOLHVRQWKHSDUWLFLSDWLRQRIHYHU\SDULVKWRHQVXUHVXFFHVV6XFFHVVIXOSDULVKHVWDNH GLIIHUHQWSDWKVWRDFKLHYLQJWKHLU3URJUHVVJRDOV(DFK\HDUWRSSHUIRUPLQJ3URJUHVVSDULVKHV DUHODUJHDQGVPDOOUXUDODQGXUEDQROGDQGQHZ:KDWWKH\KDYHLQFRPPRQLVDGHGLFDWLRQ WR6WHZDUGVKLSDQGWKHDSSUHFLDWLRQWKDWDVXFFHVVIXO3URJUHVV$SSHDOLVEXLOWRQWKHWHDPZRUN EHWZHHQWKHSDVWRUDQGFRQJUHJDWLRQ • Immaculate ConceptionXQGHUWRRNDSURMHFWWRXSGDWHLWVFHQVXVUHPRYLQJQDPHVRISDULVK- LRQHUVZKRQRORQJHUEHORQJHGWRWKHSDULVKDQGWKHQDFWLYHO\VRXJKWDGRQDWLRQIURPDOOUHPDLQ- LQJUHJLVWHUHGIDPLOLHV7KHUHVXOW"1RWRQO\KDV,PPDFXODWH&RQFHSWLRQUHDFKHGLWVJRDOIRUWKH ODVWWKUHH\HDUVLWKDVLQFUHDVHGSDULVKLRQHUSDUWLFLSDWLRQWRWKHKLJKHVWOHYHORIDOOFKXUFKHV 3URJUHVV/HDGHUV /XLVDQG%HFN\'RPLQJXH] • Christ the SaviorEHJLQVLWVDQQXDOVWHZDUGVKLSUHQHZDOLQ1RYHPEHU%\WKHWLPHLWFRQ- GXFWVWKH3URJUHVV&DPSDLJQLQ)HEUXDU\SDULVKLRQHUVDOUHDG\KDYHSOHGJHGWKHLUWLPHWDOHQWDQG WUHDVXUHIRUWKH\HDU7KHUHVXOW"&KULVWWKH6DYLRUZDVWKHÀUVWFKXUFKWRUHDFKLWVJRDOLQSOHGJHV LQ DQG3URJUHVV/HDGHU )U5REHUW.REH • San Antonio de PaduaKDVOLQNHGWKH3URJUHVV$SSHDOWRLWVRYHUDOOIXQGUDLVLQJHIIRUWVIRU FDSLWDOLPSURYHPHQWV7KHUHVXOW"6DQ$QWRQLRKDVDOUHDG\H[FHHGHGLWVJRDOE\PRUHWKDQ DQGKDVUHFHLYHGQHDUO\LQGLYLGXDOJLIWVWR3URJUHVV3URJUHVV/HDGHU 5REHUWR*DULED\ •(DFK\HDUSt. IgnatiusFROOHFWVVDPSOHVRIEURFKXUHVIURPDOOGLRFHVDQPLQLVWULHVDQGSRVWV WKHPRQDEXOOHWLQERDUGWRHGXFDWHWKHLUSDULVKFRPPXQLW\DERXWWKHQHHGVRIRXUPLQLVWULHV 7KHUHVXOW"6W,JQDWLXVKDVFRQVLVWHQWO\EHHQRQHWKHWRSSHUIRUPHUVIRUWKHODVWGHFDGHDQG WKLV\HDUKDVWULSOHGLWVJRDO3URJUHVV/HDGHUV &RQQLHDQG-RVLH+HUQDQGH] 12 2009 Annual Report Development Grants 7KH)RXQGDWLRQSUHSDUHVJUDQWSURSRV- DOVRQEHKDOIRIGLRFHVDQSDULVKHVPLQ- Parishes, Schools, Sources Of Grant Funds and Related Entities This year, the Diocese of El Paso received funds istries, schools and related entities in the Receiving Grants from 21 different local, state, and national 'LRFHVHRI(O3DVR,Q WKH*UDQWV Blessed Sacrament School - $16,660 organizations and foundations. The Foundation 'HYHORSPHQW2IÀFHUDLVHG El Buen Pastor Mission - $35,548 extends its sincere appreciation to the LQJUDQWVIURPRXWVLGHIRXQGDWLRQVDQG Father Yermo School - $83,840 corporations and foundations providing grant corporations to support these institu- Immaculate Heart of Mary Mission - $20,000 support in 2009. The top grantors were: WLRQV7KLVUHYHQXHLVJLYHQGLUHFWO\WR La Purisima Parish - $3,500 WKHHQWLWLHVLWLVGHVLJQDWHGWRVXSSRUW Most Holy Trinity School - $23,410 El Paso Community Foundation - $265,500 DQGLVQRWUHÁHFWHGDVLQFRPHRQWKH Our Lady of Assumption School - $14,396 Catholic Church Extension Society - $202,400 )RXQGDWLRQ·VÀQDQFLDOVWDWHPHQWV Our Lady of Fatima Parish - $15,192 Kenedy Memorial Foundation - $156,000 Ministries Receiving Grants Our Lady of Guadalupe Parish - $3,360 Committee on the Home Missions - $90,000 Catholic Campus Ministry - $34,000 Our Lady of Peace Parish - $3,000 Scanlan Foundation - $90,000 Chancery Office - $55,000 Our Lady of the Valley School - $19,000 Texas Dept. of Agriculture/ARRA - $49,650 Communications Ministry - $5,000 Sacred Heart Parish - $17,500 Lipscomb Charitable Trust - $37,500 Computer Services - $10,000 San Elceario Parish - $2,400 Black & Indian Missions - $20,000 Diocesan, Migrant and Refugee Services - $5,000 San Felipe de Jesus Parish - $3,000 Koch Foundation - $20,000 Educational Assistance Fund - $5,000 San Juan Diego Parish - $3,000 Prices Creameries - $19,536 Education Office - $230,000 Santa Rosa de Lima Parish - $3,000 Anonymous Grant - $17,000 Family Life Ministry - $27,000 Santa Teresa Parish in Ft. Hancock - $8,400 Dollar General - $15,000 Major Seminarians - $35,000 Santa Teresa de Jesus Parish in Presidio - $3,000 Our Sunday Visitor Institute - $15,000 Permanent Diaconate - $12,000 St. Francis Xavier Parish - $3,000 W. O’Neil Foundation - $15,000 Religious Formation - $10,000 St. Ignatius Parish - $15,000 Raskob Foundation - $15,000 St. Charles Seminary – $69,000 St. Mary Parish in Marfa - $3,000 Lynch Family Foundation - $7,000 Tepeyac Institute - $60,000 St. Matthew School - $19,004 El Paso Electric - $5,000 Tigua Native American Ministry - $20,000 St. Pius X School - $3,876 Texas Bar Association - $4,000 Vocations Office - $25,000 Union Pacific Foundation - $2,500 West Texas Ministry - $97,000 Region X Youth Ministry - $1,455 Youth and Young Adult Ministry- $27,455 Anonymous Foundation - $1,000 2009 Annual Report 13 Development Grants El Paso Community Committee On The Home Missions Of The American Bishops Foundation 7RSSLQJJUDQWRUVLQ ,Q2FWREHU WKH&RPPLWWHHRQWKH+RPH0LVVLRQVDZDUGHGJUDQWVWR ZDVWKH(O3DVR&RPPXQLW\ IRXUGLRFHVDQPLQLVWULHV &RPPXQLFDWLRQV2IÀFH 0DMRU6HPLQDULDQV )RXQGDWLRQZKLFKSURYLGHG 3URJUDP 7HSH\DF,QVWLWXWH DQG:HVW7H[DV6LVWHUV·0LQLVWU\ direct support to three dioc- HVDQPLQLVWULHV2XU/DG\RI 7KH&RPPLWWHHRQWKH+RPH0LVVLRQVRIWKH8QLWHG6WDWHV&RQIHUHQFHRI&DWKR- *XDGDOXSH3DULVKLQ(O3DVR OLF%LVKRSVLVDJUDQWPDNLQJDJHQF\WKDWRIIHUVÀQDQFLDOVXSSRUWIRUPLVVLRQ DQGWKUHHRIWKH'LRFHVH·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xH]DQG &DWKROLF6FKRROV7KHJUDQW 0DUJLH6LOJXHURVSRQVRUV\RXWK WRWKH1RUWKHDVW&RQVRUWLXP HYDQJHOL]DWLRQDQGUHOLJLRXVIRU- ZLOOKHOSFUHDWHDPDUNHWLQJ PDWLRQSURJUDPVIRUWKH'LRFHVH·V SODQWREXLOGHQUROOPHQWSUR- UXUDOFRPPXQLWLHV YLGHDÀQDQFLDODLGIXQGIRU tuition and salaries, purchase HTXLSPHQWDQGHGXFDWLRQDO PDWHULDOVIRUWKH1RUWKHDVW VFKRROVDQGPDNHFDSLWDOLP- SURYHPHQWVWRWKHIDFLOLWLHV 14 2009 Annual Report Cardinal Daniel Stewardship Dinardo Addresses 7KHRYHUDUFKLQJJRDORIWKH)RXQGDWLRQLVWRSURPRWH Catholic Identity At VWHZDUGVKLSDVDZD\RIOLIH7KH)RXQGDWLRQSURPRWHV Foundation Dinner *RVSHOYDOXHVDQGWKHSULQFLSOHVRI6WHZDUGVKLSLQ 0RUHWKDQSHRSOHDWWHQGHG RUGHUWRHQFRXUDJHGRQDWLRQVYROXQWHHULVPDQGDVHQVH WKH)RXQGDWLRQ·V$QQXDO RIRZQHUVKLSDQGUHVSRQVLELOLW\DPRQJSDULVKLRQHUV 'LQQHU´$Q(YHQLQJZLWK 6WHZDUGVKLSLVEDVHGRQWKHSUDFWLFDOUHFRJQLWLRQWKDWZH &DUGLQDO'DQLHO'L1DUGRµ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·VNH\QRWHVSHHFK²LQVSLULQJWKHFURZGZLWK RIIHULQJWUDLQLQJFRXUVHVWKURXJK7HSH\DF·V6XPPHU KLVPRWLYDWLRQDOUHPDUNVRQ&DWKROLFLGHQWLW\ ,QVWLWXWHDQGWRSDULVKÀQDQFHFRXQFLOVWKURXJKRXWWKH 7KH)RXQGDWLRQWRRNWKHRSSRUWXQLW\WRUHFRJQL]HDQGWKDQN 'LRFHVH7KH)RXQGDWLRQDOVRKRVWHGVL[´7KDQNVJLYLQJ SDULVKSULHVWVGXULQJWKHHYHQWLQWKLV 7KH)RXQGDWLRQODXQFKHGLWV)RXQGDWLRQ$PEDVVDGRUSURJUDPDWWKUHHVHSDUDWHHYHQWVLQ(O 3DVR0DUIDDQG3HFRVLQ 7KH$PEDVVDGRU3URJUDPZDVHVWDEOLVKHGWRKHOSWKH)RXQGDWLRQ EHWWHUVHUYHSDULVKFRPPXQLWLHVDQGWKH'LRFHVHDVDZKROH$PEDVVDGRUVDUHUHFRPPHQGHGE\ SDVWRUVWRUHSUHVHQWWKHLUSDULVKWRWKH)RXQGDWLRQ Parish Ambassadors Parish Ambassadors Cristo Rey Manny & Lupe Barrios San Judas Tadeo Sam and Carmen Zamora Guardian Angel Cruz Rodriguez San Lorenzo, Clint Helen Rojas Immaculate Conception Louie Dominguez, Mario Martinez Santa Lucia Rosa Hernandez Immaculate Heart of Mary Yolanda Nieves Santa Rosa de Lima, Pecos Angelita Carrasco La Purisima Socorro Mission Vicente Ramirez Santa Teresa, Buena Vista Carmen Aranda Little Flower Ruben and Belinda Orozco St. Catherine, Pecos Angelita Carrasco Most Holy Trinity Guadalupe Barrera St. Ignatius Connie Hernandez, Josie Hernandez Our Lady of Assumption Bobby Dewees St. Gertrude Robert Vasquez Our Lady of the Light Herminia Hemmitt, Margaret Ponce St. John the Apostle Frank Heslin, Jr. Our Lady of Fatima, Van Horn Amalia Bazan St. Joseph Dennis Devine Our Lady of Miracles, Sierra Blanca Manuel Morales St. Joseph, Ft. Davis Sandra Reinberg Our Lady of Mt. Carmel Pete Zuniga St. Luke Claudia Egger Our Lady of Peace, Alpine Leo Dominguez St. Mary, Marathon Don Fuentes Our Lady of the Valley Guadalupe M. Arellano St. Mary, Marfa Veronica Campbell Queen of Peace Ray Portillo St. Mark Bernadette Bechtel, Rosendo Rodriguez Sacred Heart, El Paso Blanca Borrero St. Matthew John Schatzman, Jr. Sacred Heart, Shafter Leoel Madrid St. Paul the Apostle Andres & Lettie Ramirez Sacred Heart, Valentine Irma Porras St. Patrick, Canutillo Ron Gatlin San Antonio de Padua Robert Garibay, Susie Melchor, Diana Padilla St. Pius X Perla Bermudez San Isidro, Dell City Emma Gallegos St. Stephen Deacon & Martyr Rosa Dwyer San Jose Antonio Martinez 16 2009 Annual Report Financial 'HFHPEHU DQG Activities Statements of 2009 Annual Report 17 6W0DWWKHZV6WUHHW (O3DVR7H[DV 7HO •• )D[ •• (0DLO IRXQGDWLRQ#HOSDVRGLRFHVHRUJ ZZZHOSDVRGLRFHVHIRXQGDWLRQRUJ