Foundation for The Diocese of El Paso 20 17 Annual Report Table of Contents
4 27 2017 By the Numbers Donor Profile 6 28 Who We Are Bishop’s Legacy Circle
8 32 Message from Designated and the Chairperson Named Funds 9 38 Message from Bishop’s Annual Appeal the Bishop 42 10 Foundation Scholars Board of Directors and Leadership 45 Stewardship 12 2017 Distributions 50 Grants 14 Catholic Legacy Fund 52 Statement of Financial Position 2017 Report of Gratitude 2017 Report
2017 5 $15.5 MILLION TOTAL ASSETS
2017 $4.4 MILLION by the RECEIVED IN GIFTS $3.4 MILLION Numbers GRANTED
In 2017 the Foundation raised $4,333,309 for Catholic charities, parishes, schools, and ministries. The Catholic Legacy Fund reached $14,542,850 in 89 endowment funds. 10,723 DONORS Our goal is to build the fund to the $25 million level which will generate $1 million annually to support our Catholic faith in the Diocese of El Paso. To our donors, we say Thank You! 46,469 GIFTS PROCESSED
IN 2011: 61 endowment funds valued at $6.1 million
IN 2017: 89 endowment funds valued at $14.5 million
4 2017 Report of Gratitude 7 $911,510 Catholic Legacy Fund Fund Catholic Legacy Grants Stewardship Stewardship $1,039,994 ministries, schools, and parishes. ministries, attending El Paso’s Catholic schools. El Paso’s attending Scholarship Program Scholarship $117,845 seeks foundation and corporate grants for grants and corporate foundation seeks promotes the principles “Pray, Serve, Give” Serve, “Pray, the principles promotes through training and materials for parishes. for and materials training through supports the education of Foundation Scholars of Foundation the education supports Grants Development O ce Development Grants Foundation of Faith Dinner of Faith Foundation $303,795 Pass through Donations Pass
2017 FOUNDATION PERFORMANCE FOUNDATION 2017
$170,091 bequests, insurance, and trusts. insurance, bequests, $1,790,074 Catholic LegacyCatholic Fund Other Contributions is the Foundation’s endowment program. endowment is the Foundation’s Bishop’s Annual Appeal Annual Bishop’s Bishop’s Appeal Planned Giving Program Giving Planned educates the Catholic community about end of the Catholic community educates life gifts and encourages donations through wills, donations through and encourages gifts life provides operational funds for diocesan ministries. diocesan funds for operational provides community. The Foundation manages six programs. The Foundation community. Who We Are We Who organization established in 2001 to support the growing needs of the Catholic support the growing in 2001 to established organization The Foundation for the Diocese of El Paso is an independent 501(c)(3) non-profit 501(c)(3) non-profit is an independent of El Paso the Diocese for The Foundation 6 2017 Report of Gratitude 2017 Report Message Message from the from the Chairperson Bishop 9
Dear Friends, Dear Friends in Christ,
As we bring you this 2017 annual report, we would like to thank all our generous donors. On behalf of The Foundation for the Diocese of El Paso, having completed its 16th year, continues to flourish. The the entire Board and staff, we appreciate your confidence in the Foundation to serve you and carry out generosity of our donors along with the expertise and faithful stewardship of the leadership have your charitable intentions. Your trust in us is reflected in this very positive report on the Foundation’s resulted in a robust year for the Foundation and its assets, which now total more than $15.5 million. impact during 2017. Over the years, the Foundation has been truly blessed with an outpouring of Christian stewardship. During 2017, the Foundation raised $911,510 for the Catholic Legacy Fund which brought the total value Your gifts help fund the formation of seminarians, the training of deacon candidates, preparation of lay of the endowment fund to $14.5 million. While growing the endowment fund, the Foundation continued leaders and catechists, scholarships for Catholic school students, and outreach to those in need through to be successful in meeting the immediate financial needs of the Diocese of El Paso. Our Grants counseling services, legal aid, and the promotion of Catholic social teaching. Department raised $1 million in foundation grants for diocesan ministries, parishes, and schools. The Bishop’s Annual Appeal raised nearly $1.8 million in gifts and distributed $1.5 million to 16 diocesan For each of you who have given to the Bishop’s Annual Appeal, who have remembered the Church in your ministries. Finally, we awarded $189,625 in scholarships to 82 students attending Catholic schools in will, or who have supported an endowment – thank you! Together we provide the stewardship in our our diocese. diocese to educate, minister, and care for others.
The Foundation is a good way to give, and the impact is great. For those who have not yet established Your Servant in Christ, an endowment fund – please consider making your charitable gifts through the Foundation. Together we can make a significant impact today and provide resources for our Catholic community for the future. For those of you thinking about your estate plan, let the Foundation help guide you through the process Most Rev. Mark J. Seitz, D.D. and assist you in establishing your charitable legacy. Bishop of El Paso
Sincerely,
Sandra Sanchez Almanzan Chairperson, Foundation Board of Directors 2017
8 2017 Report of Gratitude 11 Lisa Soto Lisa Linda Caro O cers Dan Dunlap Dan Carlos Nieto Carlos Rosario Licón Ellen Speights Michael Miles Michael Members Daniel LevarioDaniel Our Team Russ Vandenburg Russ Robert Bowling III Wendy Viramontes Wendy Joe Keese, Treasurer Keese, Joe Rosamaría GonzalezRosamaría Joe Balsiger, Secretary Balsiger, Joe Monsignor Francis J. Smith J. Francis Monsignor Monsignor Arturo Bañuelas Arturo Monsignor Zack Assistant Gonzalez, Sta Sofía Larkin, Major Gi s O cer Gi s Sofía Larkin, Major Rev. Benjamin Flores, Ex-O cio Flores, Benjamin Rev. Belen Gonzalez, Grants Assistant Belen Gonzalez, Grants Most Reverend Mark J. Seitz, D.D. J. Mark Reverend Most Amy McQuillen, Progress Director Progress McQuillen, Amy Machelle Vanecek, Vice-Chairperson Vanecek, Machelle Janine Young, Chief Operating O cer Chief Operating Young, Janine Martha Marmolejo, Progress Assistant Progress Marmolejo, Martha Sandra Sanchez Almanzan, Chairperson Almanzan, Sanchez Sandra Karina Sandoval, Stewardship Coordinator Stewardship Sandoval, Karina Javier Zamarripa, Catholic Legacy Assistant Zamarripa, Catholic Fund Javier Dr. Jose Manuel de la Rosa, Immediate Past Chairman Chairman Past de la Rosa,Immediate Manuel Jose Dr. 2017 operating budget and endowment funds. budget and endowment operating Board of Directors and West Texas who have a diverse background of knowledge and skills. of knowledge background a diverse who have Texas and West The Foundation Board serves as the stewards of the organization’s annual of the organization’s as the stewards serves Board The Foundation The Foundation is governed by a volunteer Board of Directors from El Paso El Paso from of Directors Board by a volunteer is governed The Foundation 10 2017 Report of Gratitude 13 $478,569 to Ministries $1,500,000 CLF Distributions CLF Distributions Progress Distributions Progress $19,395 Dinner Auction Need Items from IN 2017 2017 DISTRIBUTIONS 2017 $3,424,829 TOTAL DISTRIBUTIONSTOTAL $58,076 $25,000 Scholarships Non-Endowed Progress Progress Distributions to Parishes Parishes $303,795
Pass Through Gifts Pass 12 $1,039,994 External Grants
2017 Report of Gratitude 15
$14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850 $14,542,850
$12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028 $12,880,028
$11,810,107
$11,870,573
$10,320,703
$8,202,807
$6,190,694 $5,806,007 2010 2011 2012 2013 2014 2015 2016 2017 GROWTH OF CATHOLIC LEGACY FUND LEGACY CATHOLIC OF GROWTH 0 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 Fund Legacy Fund to $25 million. to Legacy Fund endowments make a difference. make endowments Legacy Catholic The Catholic Legacy Fund is the Foundation’s permanent permanent Foundation’s is the The Catholic Legacy Fund With a 4% distribution from endowment assets to designated designated to assets endowment from With a 4% distribution beneficiaries each year, the Foundation is demonstrating how how is demonstrating the Foundation beneficiaries each year, Diocese of El Paso. The Foundation seeks to build the Catholic build to seeks Foundation The of El Paso. Diocese endowment fund program that exists to support the annual and support the to that exists fund program endowment long-term needs of the churches, schools, and ministries of the schools, and ministries needs of the churches, long-term 14 2017 Report of Gratitude 17 438.81 851.94 438.81 549.59 402.71 767.58 602.44 933.56 719.59 744.64 629.35 676.53 647.11 759.27 608.72 643.69 313.90 366.45 1,929.88 7,550.57 4,121.56 1,412.97 1,098.33 1,748.43 1,412.37 5,035.69 1,870.80 8,471.76 2,137.95 3,123.08 26,105.29 $4,909.24 $478,569.01 $911,510 $911,510 by December 31, 2017. by December helping the Catholic Legacy Fund Fund Catholic Legacy helping the families generously contributed generously families represent all funds managed by the Foundation. all funds managed by the Foundation. represent $14,542,850 $14,542,850 419 , reach in gifts and pledges and in gifts IN 2017 Christ the Savior Parish Fund the Savior Parish Christ Education Religious for Fund the Savior Parish Christ Fund Restoration Missions Historic Fund Spirit Parish Holy Fund Parish Conception Immaculate Fund La Purisima Parish Fund Parish Flower Little Fund Our Lady of Mt. Carmel Parish Fund Parish-Alpine Our Lady of Peace Fund Parish Our Lady of the Valley Fund Communities Parish Parish-Alpine Our Lady of Peace Fund Parish Queen of Peace Fund Parish de Padua San Antonio Fund Lucia Parish Santa Fund de Lima Parish-Pecos Rosa Santa Fund Parish-Presidio de Jesús Teresa Santa Fund Mission Teresita Santa Fund Parish Niño de Atocha Santo Fund Mission Socorro Fund St. Ignatius Parish Davis Fund St. Joseph Mission-Ft. Fund Parish St. Luke Fund St. Mary Parish-Marfa Fund Parish St. Matthew Fund Preservation Historic St. Patrick Fund Ministries Parish St. Patrick Fund Parish the Apostle St. Paul Fund St. Pius X Parish Fund Parish St. Raphael Fund St. Thomas/St. Joseph Parish-Kermit Distributions** Endowment Total Parishes Fund Parish Sacrament Blessed Education Religious for Fund Parish Sacrament Blessed **Entities eligible for a distribution in 2017 can choose to rollover their distribution into the next year. the next into their distribution rollover choose to in 2017 can a distribution for **Entities eligible *Only entities with a fund of $10,000 or more are eligible for a distribution, so the above chart does not so the above a distribution, for eligible are entities with a fund of $10,000 or more *Only
632.97 845.70 850.21 447.56 575.56 850.81 488.92 598.92 4,899.32 1,436.82 1,266.51 1,770.51 2,902.16 2,428.58 9,554.30 1,741.67 1,441.22 5,020.00 2,531.03 5,418.65 1,799.31 1,796.41 16,920.89 34,169.15 50,704.46 36,442.94 21,856.26 60,000.00 36,657.40 62,668.61 $6,375.55 $2,534.68 18,919.32 Catholic LegacyCatholic Fund* 2016 Distributions from Distributions 2016 Bishop's Scholarship Fund Bishop's Scholarship High School Funds Cathedral Fund High School Alumni Association Cathedral Fund High School Building Cathedral Fund High School Scholarship Cathedral Fund Catholic Schools General School Trinity Holy Most Funds Scholarship Miles & Clara Mike School Fund High Cathedral High School Fund Yermo Fr. Fund Academy Loretto Fund General Academy Loretto School Fund Trinity Holy Most School Fund Our Lady of Assumption School Fund Our Lady of the Valley School St. Raphael for Fund J. Smith Scholarship Francis Msgr. Rev. St. Joseph School Fund School Fund St. Matthew Fund Assistance School Tuition Cathedral St. Patrick School Fund St. Patrick St. Pius X School Fund School Fund St. Raphael Schools Ministries and Charities Fund Mateo San Casitas Parish, Ministry, and School Funds and School Funds Ministry, Parish, Fund Catholic Properties Fund Ministries Diocesan Fund Inc. Services, and Refugee Migrant Diocesan Fund Community Filipino-American Hall Fund Nazareth Fund Formation On Going Priest Fund Appreciation Priest Retired Fund Seminarian Education Society Fund de Paul St. Vincent Fund Institute Tepeyac Fund Undesignated Foundation Fund Ministry Vocations Fund Ministry Texas West 16 Making a Difference For Our Seminarians Raising the funds needed for our Seminarian Formation Program remains a priority for the Foundation for the Diocese of El Paso. The cost to educate and train one seminarian, including tuition, health insurance, and room and board at a major seminary, can cost as much as $40,000 per year and averages $35,000 annually. The best way to support El Paso’s seminarians is through a donation to the Seminarian Education Endowment Fund. In 2017, the Foundation received donations of $166,665 from 189 families for the fund.
The Foundation supports the Seminarian Formation Program through a variety of sources including endowment, grants, and the annual appeal. In 2017, the Foundation provided $347,738 in funding to the Seminarian Formation Program which covered nearly half of the program’s expenses. Our immediate goal is to raise the Seminarian Education Endowment Fund to $5 million which will provide $200,000 in annual funding from the endowment alone.
Seminarian Education Endowment Fund Grants from $62,669 Outside Foundations $99,000 Foundation Unrestricted Endowment Fund Seminarian Funds $18,919 Diocesan Ministries St. Charles Tuition Support for Endowment Fund Borromeo Assistance for Vocations $1,796 Seminary Seminarians
GOAL: $5 million • VALUE: $1,916,346 • 2017 DISTRIBUTION: $64,467
Progress Annual Appeal 18 $165,354 2017 Report of Gratitude 21 The Catholic Foundation presented The Passion of the Christ on three screens during Holy Week on April Wednesday, 12 from 6-9pm. Special Guests Bishop Mark Seitz, Fr. Tony Celino, and Fr. Mariano López, Rector of St. Charles Seminary, provided introductions to the film prior to the viewing. Attendees complimentary raffle received ticket a to win prizes. fun Tickets were $12 per person, 402 benefitted proceeds the of 100% total. seats the Seminarian Education Endowment Fund. The event was sponsored by Lopez Metal. Scrap
Movie Night for Seminarians at Alamo Drafthouse at Seminarians Night for Movie
The Foundation for the Diocese of El Paso hosted Bowling for Seminarians on August Friday, 4, 2017 at Oasis Lanes from 6-9 p.m. Bishop Mark Seitz, priests, seminarians, and teams from all over the El Paso community came out to bowl for a cause, turning an of evening bowling into a blessing. Teams bowlers All well. as received were donations and team per $500 raised five of got the use free of bowling shoes and an event t-shirt. free. Spectators were Fabian Fr. Márquez, Pastor of El Buen Pastor and Bishop’s Liaison to Youth including the 20% 100% as received served of emcee. the proceeds, Ministry, from the food and beverage sales, benefited Fund. Endowment the Seminarian Education Bowling for Seminarians at Oasis Lanes at Oasis for Seminarians Bowling 2017 Report of Gratitude 23 Schools Have Schools Have All 10 Catholic $189,625 Endowment Funds Endowment $6,965,524 $127,696 VALUE: Schools General General Support for Support for 2017 DISTRIBUTION: DISTRIBUTION: 2017 Catholic School Funds GOAL: $12 million • 2017 SCHOLARSHIP AWARDS: AWARDS: SCHOLARSHIP 2017 Scholars Scholarships Scholarships for Foundation Foundation for FORMATION OUTSTANDING FAITH FAITH OUTSTANDING Our Catholic Schools Catholic Our & EXCEPTIONAL ACADEMICS EXCEPTIONAL 22 2017 Report of Gratitude 25 $424,069 10 faith 10 faith $13,719 have funds have communities communities VALUE: 2017 DISTRIBUTION: DISTRIBUTION: 2017 9 8 Support for Support for GOAL: $500,000 • 6 6 Brewster 7 Reeves 8 Ward 9 Winkler 10 Loving rural churches rural 10 7 4 5 2 West Texas Funds For The Future The Future For Funds Texas West 3 Culberson 1 El Paso 2 3 Hudspeth 4 Jeff Davis 5 Presidio 1 Assistance 12 Fully Retired Retired 12 Fully Priests Receiving Receiving Priests $1,650,765 $36,657 VALUE: to Priest Priest to Pension Fund Pension Supplemental Supplemental
2017 DISTRIBUTION: DISTRIBUTION: 2017
GOAL: $5 million • Cash Assistance to to Assistance Retired Priests Retired Appreciation Fund For Retired Priests For Appreciation Fund 24 DONOR PROFILE
Couple Inspired to Leave Estate Gift for St. Patrick Cathedral
Frank W. Gorman, Jr., a devout Catholic and lifelong St. Patrick Cathedral parishioner left a generous gift to the St. Patrick Cathedral Historic Preservation Fund, helping the fund reach its goal of $1 million in 2017. An endowed fund of $1 million will provide a yearly distribution of $40,000 to help preserve our beautiful century-old Cathedral, the mother church of the diocese. The campaign to establish a permanent fund for the Cathedral was initiated by Fr. Rick Matty† in 2011. Since then, more than 400 donors have given generously to the preservation fund.
Countless people can tell you about how Frank Gorman touched their lives, especially how he did things from his heart to honor God with absolutely no thought of Barbara and Frank Gorman any recognition. As a matter of fact, if you were going to put his name on something, he would refuse. This time is an exception. His children thought it was important to St. Patrick Cathedral Historical share the news of his gift because they wanted to inspire others to give. Frank’s Preservation Fund son Mike said it best, “His charity and humility paved his way to heaven.” ...if you were going Provides for the Fund reached $1 Cathedral is perpetual care million goal in Frank and his late wife, Barbara, were to put his name 100 years old married on August 25, 1947 at St. Patrick of the Cathedral 2017 Cathedaral and would have celebrated on something, he their 70th anniversary in 2017. They would refuse. had 4 children, 7 grandchildren, and 5 GOAL: $1,000,000 • VALUE: $1,054,866 great-grandchildren. They will both be 2017 DISTRIBUTION: $26,105 remembered with great fondness and admiration and will be deeply missed. 26 2017 Report of Gratitude 29 ENDOWMENT FOR OUR FUTURE Circle Legacy CATHOLIC LEGACY FUND Bishop’s Bishop’s know so that we can recognize your intentions. your recognize can so that we know The Bishop’s Legacy Circle recognizes individuals who recognizes Legacy Circle The Bishop’s have established a Named Fund in the Foundation, have have in the Foundation, a Named Fund established have remembered the Foundation in their wills, or have made in their wills, or have the Foundation remembered remainder trust, life insurance policy, retirement plan, or retirement policy, insurance life trust, remainder a planned gift through a charitable gift annuity, charitable charitable gift annuity, a charitable a planned gift through If you have listed the Foundation in your will, please let us let will, please in your the Foundation listed have If you or more of $10,000 or more a gift or pledge requires Legacy Circle to establish a Named Fund or a statement of intention by an of intention statement or a a Named Fund establish to above to the parish, ministry or school of the donor’s choice. choice. donor’s or school of the ministry the parish, to above individual or couple to provide a planned gift at this level and a planned gift at this level provide to individual or couple other planned giving instrument. Recognition in the Bishop’s in the Bishop’s Recognition other planned giving instrument. 28 2017 Report of Gratitude 31 * Unless the Foundation has been notified of a planned the Foundation * Unless here. not listed are gift, donors † Deceased Frederick W. Nelan W. Frederick Niland and Carolyn Robert Parish Our Lady of Fatima Our Lady of Mt. Carmel Parish Parish Our Lady of the Valley Perez Luis A. and Carolina Petty and Berenice Travis Rodriguez† Everardo Parish de Padua San Antonio Lucia Parish Santa de Lima Parish Rosa Santa Santamaria Michael and Patricia Mary Carmen Saucedo Mirtha Solis and Family Soto and Josefina Eduardo Manuel and Guadalupe Soto J. Sparks Robert St. Mark Parish - Marfa St. Mary Parish Catholic School St. Matthew Jennifer St. Pius X School in memory of Sister Banuelas† and Rico Marxer Association Catholic Men’s St. Raphael and Guadalupe Storch Robert Parish and Paul Peter Sts. and Jane Thomson Lionel “Wally” Thorpe John† and Rosa Jr. Vandeven John and Saundra and Martha Venegas Oscar Bustamante and Teresa Vergen Jorge Col. Thomas E. and Lillian Walters† Webb† Faith Michael and Connie Jensen Wilcezewski Yetter and Patricia Paul Fernando J. Barrueta Fernando Philip J. Briganti St. Francis of of the Poor Brothers Mary E. Condon and Martha Contreras Arturo and Mrs. Dr. Cordero Luis E. and Gloria Bridget Cormack M. Davis Margaret and Susan Daw Family Y. Gregory Mark and Elizabeth Daw Family Daw Family and Marsha Wade Diaz A. and Susan Victor Dr. Leo and Elsa† Dominguez Villa Maria El Paso Susan Elias Gilbert G. and Lupe Estrada Foster† Timothy in memory of Foster† Rita Gomez Jesús A. and Theresa Dr. John Gordon† S. Gorman† and Patricia Thomas F. Mary Ann Haynes Helbing and Joy Steve Spirit Parish Holy and Ceil Jellett James Morgan Keese Joseph and Olga Kessler and Geraldine Calvin† Council #7563 State of Columbus Texas Knights Mission La Purisima Socorro Laduca and Margaret Anthony W.† Sofía C. Larkin Jose D. and Maria Leyva Julie Q. Loomis Mario J. and Mabel Martinez Martinez Philip and Mayela The Honorable Daniel and Irma Miles in memory of Bishop Parish Trinity Holy Most O’Mahony and Celia Baeza† Fr. Metzger, Murga Jaime and Estela Murphy Thomas J. † and Lucille Angela Delgado S. Falvey † and Juanita V. Robert Community of El Paso Filipino American R. and Doris Gurss Rollo and Sheridan Hansen Jon T. (multiple Fund Alumni Scholarship Golden Alumni) Cathedral from donors #78177 Council of Columbus State Knights Llewellyn James and Deborah Lopez and Lisa Isidro Miles† Rudolph and Elvia Mora Carolyn Mulvihill Miles and Cecilia Ron Our Lady of Guadalupe Apostolate School in memory of Sisters Our Lady of the Valley OSF† Vasquez, and Cecilia Caroline Parish Queen of Peace Luis and Connie Perez A. Quinnan† Gerald Arthur and Irma Ramirez Dr. and Maria de Jesús Ramirez Ruben Drs. Moises Salazar† Parish Niño de Atocha Santo Schatzman Dorothy Mark J. Seitz, D.D. Rev. Most St. Pius X Parish Stumbo and Martha Miles Allen Institute Tepeyac Uhrig† Mary M. Uhrig in memory of Henry T. and Family Yellen and Tracy Steve ($10,000 - $24,999) Friends Anonymous (2) and Vicki Adkins Mike Allen Ana Elena Alvarez Alva Astbury Thomas F. Sr. Azar Phillip† and Bette Lt. Col Larry and Mary Baldwin
30 Supporters ($25,000 - $99,999) Supporters Anonymous (3) Ainsa S. and Barbara Frank Alvarez Dionicio M. and Alice Dr. John A. and Eppie Bayer James M. Coindreau Rev. Trust† and Anne Condon Charitable Dale and Julia Condon Fund† Marshall Community Foundation El Paso Daw and Rosalie Yazbik† Leaders ($100,000 - $499,999) Leaders Anonymous (2) Baeza and Rose Leroy Parish Sacrament Blessed Bowling and Paulette Robert High School Alumni Association Cathedral Society Extension Catholic Church in memory of de la Rosa Manuel and Maureen Dr. Manuel and Guadalupe de la Rosa† M. Donovan† Edward Gallardo Andrew Henry and Ida Gallardo Gorman Jr.† and Barbara W. Frank Guzman Mercedes Lemaster David and Angelica† and Family and Maria Loya Fred O. Perryman Dorothy Foundation Scanlan Shaw and Jody Skinner Cathedral St. Patrick and Marty Vandenburg Russell Vanecek Benjamin A. and Machelle Founders ($500,000+) Founders Albert R. Haag† Miles Michael and Clara School St. Joseph’s Parish St. Raphael Bishop’s Legacy Circle Bishop’s 2017 Report of Gratitude 33 James and Deborah Llewellyn Fund Llewellyn and Deborah James Hall Fund Nazareth Fund Santamaria Michael and Mrs. Mr. Fund Formation On-Going Priestly Fund Anonymous Fund Parish Our Lady of Assumption Fund Parish Our Lady of Mt. Carmel Program Confirmation for Mirtha Solis Fund - Alpine Fund Parish Our Lady of Peace Baeza Fund and Rose Leroy Fund Leo and Elsa Dominguez Fund O. Perryman Dorothy Fund Family Shaw and Jody Skinner Fund Parish Our Lady of the Valley Communities Fund Parish Fund Parish Queen of Peace Albert R. Haag Fund Fund Vanecek Benjamin A. and Machelle Fund Appreciation Priest Retired Fund Ainsa and Barbara Frank Baeza Fund and Rose Leroy - and Julia Condon Fund Marshall Community Foundation El Paso Fund James M. Coindreau Rev. Fund Gilbert G. and Lupe Estrada Fund S. Falvey and Juanita V. Robert Fund Gorman Jr. and Barbara W. Frank in honor of Rev. Fund R. & Doris Gurss Rollo Matty Richard in honor of the Guzman Fund Mercedes Hornedo Family Albert R. Haag Fund Fund Lemaster David and Angelica of in honor Fund and Family & Maria Loya Fred J. Smith Francis Msgr. Fund Miles Rudolph and Elvia Fund Mora Carolyn Moises Salazar Fund Fund Shaw and Jody Skinner Family Fund Parish St. Raphael Fund Vanecek Benjamin A. and Machelle Fund and Martha Venegas Oscar Fund Yetter and Patricia Paul School St. Raphael for J. Smith Fund Francis Msgr. Rev. Fund Parish St. Raphael Fund Heart Parish Sacred Father Yermo High School Fund High School Yermo Father Fund Scholarship Miles and Clara Michael Community Fund Filipino-American Fund Anonymous Fund Parish St. Raphael Fund Unrestricted Foundation Anonymous Fund Fund Daw Family Yaz Fund Henry and Ida Gallardo Fund Gorman and Patricia Thomas F. Fund and Sheridan Hansen Jon T. Fund Helbing and Joy Steve Fund Kessler and Geraldine Calvin Fund Murphy Thomas and Lucille Fund Perez Luis A. and Carolina A. Quinnan Fund Gerald Ruben G. and Maria de Jesus and Dr. Dr. Fund Ramirez Fund Shaw and Jody Skinner Family Fund Family Yellen and Tracy Steve Fund Restoration Missions Historic Fund Family Yellen and Tracy Steve Fund Horizon Spirit Parish Fund Parish Conception Immaculate Fund Astbury Thomas F. Mario Martinez Fund and Mrs. Mr. Fund Restoration Historic Mission La Purisima Socorro Fund Cemetery Mission La Purisima Socorro Loretto for Fund Scholarship Moreno Lawrencia Academy Fund Parish Flower Little Fund Academy Loretto Sofía Larkin Angel Fund Fund Scholarship Miles Michael and Clara High Cathedral for Fund Scholarship Luz Ulrickson School School Fund Trinity Holy Most O’Mahony and Celia Father Bishop Metzger, Baeza Fund Fund Mt. Carmel Cemetery Fund and Delia Raschbaum Leopoldo Dr. Father for Fund Scholarship Nancy Mendez Saucedo Schools Yermo
Catholic Charities Fund Fund Catholic Counseling Services Catholic Schools Fund Fund Ainsa and Barbara Frank Gorman Fund and Patricia Thomas F. Fund Webb Faith Fund Catholic Properties Fund Bustamante & Teresa Vergen Jorge Fund - Balmorhea the King Mission Christ Fund Alvarez Alva Fund the Savior Parish Christ for Fund Jr. Vandeven John and Saundra Formation Religious Fund Services & Refugee Migrant Diocesan Fund Gutierrez Reveles Lily Fund Ministries Diocesan Baeza Fund and Rose Leroy Daw Fund and Rosalie Yaz Fund Mora Carolyn Fund Mission El Buen Pastor Villa Maria Fund El Paso School St. Raphael for Fund Elizabeth Wiehe Scholarship Anonymous Fund
Funds & Named & Named Designated period. Named Funds benefit the parish, school or ministry of the donor’s choice. Donors Donors choice. of the donor’s parish, school or ministry benefit the period. Named Funds Donors may create Named Funds with a gift or pledge of $10,000 or more over a five-year a five-year over or more of $10,000 a gift or pledge with Named Funds create may Donors establishing a Named Fund in the Foundation are members of the Bishop’s Legacy Circle. of the Bishop’s members are in the Foundation a Named Fund establishing Religious Formation Religious 32 Cathedral High School Scholarship Fund High School Scholarship Cathedral Fund J. Barrueta Fernando and Anne Condon Legacy Fund Dale Fund Scholarship M. Donovan Edward Fund Alumni Scholarship Golden Fund Scholarship Miles Michael and Clara Nelan Fund W. Frederick Fund and Marty Vandenburg Russell Cathedral High School Building Fund High School Building Cathedral Fund Family and Josefina Soto Eduardo Fund Family Manuel and Guadalupe Soto Cathedral High School Alumni Association Fund High School Alumni Association Cathedral Anonymous Fund High School Fund Cathedral Fund Foundation Scanlan Blessed Sacrament Parish Fund Parish Sacrament Blessed Fund R. Rodriguez Everardo for Fund Jr. Vandeven, John and Saundra Fund San Mateo Casitas Fund Alvarez Dionicio M. & Alice Dr. Fund Parish Our Lady of Fatima Bishop’s Scholarship Fund Scholarship Bishop’s Anonymous Fund Fund Francis of St. of the Poor Brothers Fund Miles Michael and Clara Mark J. Seitz Fund Rev. Most 2017 Report of Gratitude 35 St. Stephen Deacon & Martyr Parish Fund Parish & Martyr Deacon St. Stephen Fund Aquinas Parish St. Thomas Fund - Kermit Joseph Parish St. Thomas/St. Fund Society de Paul St. Vincent Fund Anonymous Fund Institute Tepeyac Fund Ministry Vocations Fund of St. Francis of the Poor Brothers Fund Mora Carolyn Fund Ministries Texas West III Fund Keese Joseph and Olga Fund Family Shaw and Jody Skinner Anonymous Fund Anonymous Fund Allen Ana Elena Fund Azar Jr. Bette Phillip and Condon Fund and Julia Marshall Foundation Community El Paso Fund Mary E. Condon Fund and Martha Contreras Arturo Dr. Fund Bridget Cormack and Suzanne Dipp Fund Paul Susan Elias Fund Fund Gorman Jr. and Barbara Frank in honor of Rollo Fund R. and Doris Gurss Rollo Francis and Ginger Gurss Jr. Gurss in memory of Zach T. Fund Mary Ann Haynes Marie Haynes and Paul Haynes Memorial Fund de Jesús Maldonado San Pedro Martinez Fund Philip and Mayela Fund Daniel and Irma Miles Fund Miles Michael and Clara Fund Miles Rudolph and Elvia Fund Mora Carolyn Fund Mulvihill Miles and Cecilia Ron Niland Fund and Carolyn Robert Fund Luis A. and Connie Perez Fund and Irma Ramirez Arturo Dr. Fund Family Manuel and Guadalupe Soto Stumbo Fund and Martha Miles Allen and Jane Thomson Fund Lionel “Wally” Thorpe Fund John and Rosa Fund Michael and Connie Jensen Wilczewski Fund Family Yellen and Tracy Steve Fund Ministries Parish Cathedral St. Patrick Fund Azar Sr. Phillip and Bette Fund R. and Doris Gurss Rollo Fund Storch and Guadalupe Robert School Fund Cathedral St. Patrick Fund Storch and Guadalupe Robert Uhrig Memorial Fund Henry T. St. for Fund Assistance - Tuition Parish St. Patrick School Cathedral Patrick Memorial Fund O. de la Rosa Rosa Fund Parish the Apostle St. Paul Fund St. Pius X Parish St. Pius X School Fund Bañuelas Fund and Rico Marxer Jennifer Sister Fund Parish St. Raphael School Fund St. Raphael Philip J. Briganti Fund Fund S. Falvey and Juanita V. Robert Fund Association Catholic Men’s St. Raphael Fund Parish St. Raphael Scanlan Foundation Fund Foundation Scanlan Fund A. Schatzman Dorothy Lady of the Our Neocatechumen 2nd Community Light Fund Fund Skinner Family Shaw and Jody Fund St. Mark Parish Fund Parish St. Raphael Fund Parish and Paul Peter Sts. Thorpe Fund John and Rosa Fund Vanecek Benjamin A. and Machelle Fund Walters Col. Thomas E. and Lillian Daw the Yaz for Fund Yetter and Patricia Paul J. Smith Francis in honor of Msgr. Fund Family OSF Scholarship Vasquez and Cecilia Caroline Sisters Parish Valley Our Lady of the for Fund Fund Soñador Scholarship Mark J. Seitz Fund Rev. Most Fund - Grandfalls St. Gertrude Mission Fund St. Ignatius Parish - Monahans Fund Parish St. John the Apostle Fund St. Joseph Parish St. Joseph School Fund Fund Foundation Scanlan - Ft. Davis Fund St. Joseph Mission Baeza Fund and Rose Leroy Fund Parish St. Luke III Fund Bowling and Paulette Robert Fund - Marathon St. Mary Mission Fund - Marfa St. Mary Parish Baeza Fund and Rose Leroy Leo Dominguez Fund Fund Parish St. Matthew Anonymous Fund Fund John Gordon Fund and Ceil Jellett James Morgan Julie Q. Loomis Fund Fund J. Sparks Robert Fund and Marty Vandenburg Russell School Fund St. Matthew Fund Daw Family and Marsha Wade Daw Fund and Rosalie Yaz Fund Foster in memory of Timothy Foster Rita A. Schatzman Fund Dorothy Fund Preservation Historic Cathedral St. Patrick 34 Seminarian Education Endowment Fund Endowment Seminarian Education (3) Anonymous Funds and Vicki Adkins Fund Mike Baeza Fund and Rose Leroy Fund Lt. Col. Larry and Mary Baldwin Fund John A. and Eppie Bayer Society Fund Extension Catholic Church and Julia Condon Fund Marshall Community Foundation El Paso Fund Daw Family Y. Gregory Fund Mark and Elizabeth Daw Family J. Francis in honor of Msgr. Fund Daw Family Yaz Smith Fund de la Rosa J. Manuel and Maureen Dr. Fund Manuel and Guadalupe de la Rosa Fund Angela Delgado Fund and Susan Diaz Victor Dr. Fund Gilbert G. & Lupe Estrada Fund S. Falvey and Juanita V. Robert Fund Foster Rita Fund Gallardo Andrew Jesus A. Gomez Fund and Dr. Dr. Fund R. and Doris Gurss Rollo and Sheridan Hansen Fund Jon T. Fund and Ceil Jellett James Morgan Council State of Columbus Texas Knights #78177 Fund Fund Laduca and Margaret Anthony W. Fund Lemaster David and Angelica and Lisa Lopez Fund Isidro Fund Miles Rudolph and Elvia Fund Mulvihill and Cecilia Miles Ron Fund Our Lady of Guadalupe Apostalate Fund Luis and Connie Perez Fund Arthur and Irma Ramirez Dr. Fund Richardson Yvonne Fund Parish Niño de Atocha Santo Santo Niño de Atocha Parish Fund Parish Niño de Atocha Santo Santa Teresita Mission - Buena Vista Fund Buena Vista - Mission Teresita Santa Fund Miles/Aranda Clara Santa Teresa de Jesús Parish - Presidio Fund - Presidio Parish de Jesús Teresa Santa Baeza Fund and Rose Leroy Fund Jose D. Leyva Santa Rosa de Lima Parish - Pecos Fund - Pecos Parish de Lima Rosa Santa Santa Lucia Parish Fund Lucia Parish Santa San Judas Tadeo Parish Fund Parish Tadeo San Judas San Jose Parish Fund San Jose Parish San Antonio de Padua Parish Fund Parish de Padua San Antonio 2017 Report of Gratitude 37 Real Property Life Plans Insurance Retirement Gift Trusts Planning Charitable Remainder Gift Securities Annuities Appreciated Charitable Bequests
for assistance in making the gift that is right for you. you. in making the gift that is right for assistance for There are several ways to make a gift to the Church. Your Your the Church. a gift to make to ways several are There . gift planning is through Stewardship practice to One way of giving may be right for you. To learn more, log-on to the to log-on more, learn To you. be right for of giving may particular circumstances will dictate which of these methods which of these methods will dictate particular circumstances click on How to Give or contact the Foundation at (915) 872-8412 the Foundation or contact Give to click on How
and at www.elpasodiocesefoundation.org website Foundation Ways To Give To Ways 36 2017 Report of Gratitude 39 $462,350 Education & Lay Formation $424,032 Evangelization $25,000 Parish Share Parish Formation Pastoral $268,656 Seminarian Outreach & Diaconate $344,962 $32,753 collected $1,790,074 $1,790,074 donors 9,819 9,819 Appeal Annual Bishop’s the spiritual growth of our Catholic community. of our Catholic community. the spiritual growth $58,058 Ministry Life Marriage & Family $47,814 Adult Ministry & Young Youth $331,185 $61,639 Office Communications $25,208 $5,000 Ministry & Justice Peace Ministry American Tigua Native $1,000 Ministry Texas West of Worship Office $85,323 Outreach Pastoral Catholic Campus Ministry $121,014 Catholic Counseling Services Services & Refugee Migrant Diocesan Evangelization $114,784 $221,330 Education & Formation Office Education $126,236 Ministry Formation Religious Institute Tepeyac $46,998 Seminarian & Diaconate Formation $165,354 Ministry Diaconate Permanent Program Seminarian Education $56,304 Ministry Vocations The Progress Annual Appeal is the Bishop’s Appeal to nurture nurture Appeal to is the Bishop’s Annual Appeal The Progress pledges $2,029,000 Progress Distributions to Diocesan Ministries in 2017 - $1,500,000 Progress Distributions to Diocesan 38 2017 Report of Gratitude 41 ST. JOSEPH PARISH JOSEPH ST. ALL SAINTS PARISH SAINTS ALL ST. RAPHAEL PARISH* RAPHAEL ST. GUARDIAN ANGEL PARISH ANGEL GUARDIAN SAN JUDAS TADEO PARISH TADEO JUDAS SAN *Donated its raffle prize to Our Lady of Fatima Church Fatima Our Lady of to prize raffle its *Donated in Van Horn and Santa Teresa de Jesús Church in Presidio. de Jesús Church Horn and Santa Teresa in Van received a $5,000 prize. Congratulations to the winners. the winners. to a $5,000 prize. Congratulations received goal were entered into a raffle – five winners were selected, and each selected, were winners – five a raffle into entered goal were In 2017, the Foundation raffled prizes to churches for their participation in for churches prizes to raffled In 2017, the Foundation the Progress Annual Appeal. All parishes that reached their 2017 Progress their 2017 Progress Annual Appeal. All parishes that reached the Progress Your donations to the Bishop’s Appeal support Appeal Bishop’s the to donations Your the Communications Office which publishes The Rio Grande Catholic station. Bridge radio The hosts newspaper and Raffle Winners from the 2017 Progress Appeal Raffle Winners from Our diocese is blessed seminarians. Thanks with to your an generous donations abundance to the Bishop’s Appeal, of we are able to ensure that they as education and formation quality receive they of El Paso. the Diocese for priests holy become 40 The Religious Formation Ministry provides leadership formation for pastors, Parish Catechetical Leaders, Confirmation Coordinators in El and andPaso catechists Texas. West rural 2017 Report of Gratitude 43 NANCY MENDEZ NANCY MENDEZ $2,000 SAUCEDO SCHOLAR SCHOLAR SAUCEDO HUNT SCHOLARS HUNT SCHOLARS $53,376 SCHOLARSHIPS AWARDED $189,625 FAITH SCHOLARS SCHOLARS FAITH $2,700 MILES SCHOLARS MILES SCHOLARS $124,329
STUDENTS RECEIVED SCHOLARSHIPS SMITH SMITH
SCHOLAR MSGR. $850 82 BISHOP’S SCHOLARS BISHOP’S SCHOLARS $6,370 Scholars Foundation Foundation to honor the school’s longtime principal. longtime School honor the school’s St. Raphael to for million will generate $480,000 annually to support Catholic education. Catholic education. support to $480,000 annually million will generate In 2017, four new scholarship funds were established by generous donors. donors. by generous established were funds scholarship new In 2017, four In 2017, the Foundation awarded $189,625 in financial aid to 82 Foundation 82 Foundation $189,625 in financial aid to awarded In 2017, the Foundation aid of this scholarship Catholic Schools. Most El Paso’s attending Scholars beloved math teacher. James and Deborah Llewellyn established the Nancy established Llewellyn and Deborah James teacher. math beloved attending El Paso’s Catholic schools. Cathedral High School established the High School established schools. Cathedral Catholic El Paso’s attending value of $6,965,254. Each of El Paso’s Catholic schools has at least one endowed at least Catholic schools has of El Paso’s of $6,965,254. Each value The Foundation manages 89 endowment funds for charities, ministries, parishes, charities, ministries, funds for manages 89 endowment The Foundation to honor the school’s High School Cathedral honor the school’s for to Fund Ulrickson Scholarship Luz to schools. Building the Catholic school endowment funds to our initial goal of $12 our to funds the Catholic school endowment schools. Building to to honor Deborah’s honor Deborah’s Schools to Yermo Father for Mendez Saucedo Fund Scholarship ($58,076) coming from donations and a grant from the Hunt Family Foundation. the Hunt Family from donations and a grant from ($58,076) coming for immigrant children children immigrant for the Soñador Fund Scholarship Bishop Mark Seitz created ($131,549) was distributed from scholarship endowed funds, with the remainder funds, with the remainder endowed scholarship from distributed ($131,549) was Elizabeth Wiehe Scholarship Fund the Elizabeth Wiehe Scholarship Fund established An anonymous couple mother. and schools. Of these, 25 funds are designated for Catholic schools with a combined Catholic schools for designated 25 funds are and schools. Of these, fund for scholarships. In the spring, the Foundation distributes 4% of the fund’s value 4% of the fund’s distributes In the spring, the Foundation scholarships. fund for 42 2017 Report of Gratitude 45
The Foundation cultivates Stewardship as a way of life as a way Stewardship cultivates The Foundation promote We and principles. Gospel values to according and training ” through Give Serve, of “Pray, the principles our annual and through and parishes, schools for materials Dinner. of Faith Foundation Stewardship? is What glorify God, engagingGiving our talents of our time to in serving our treasure and sharing respect with others in the of Christ. Body bless others to Stewardship Gratitude Living a Life of $3,280 $4,218 $4,160 $51,030 $57,057 $5,230 $5,030 $5,260 $49,900 $4,460 ST. PIUS X SCHOOL SCHOOL X PIUS ST. ST. JOSEPH SCHOOL SCHOOL JOSEPH ST. LORETTO ACADEMY ACADEMY LORETTO S cho ol Year ST. RAPHAEL SCHOOL SCHOOL RAPHAEL ST. ST. MATTHEW SCHOOL SCHOOL MATTHEW ST. FATHER YERMO SCHOOLS SCHOOLS YERMO FATHER CATHEDRAL HIGH SCHOOL SCHOOL HIGH CATHEDRAL MOST HOLY TRINITY SCHOOL TRINITYSCHOOL HOLY MOST ST. PATRICK CATHEDRAL SCHOOL SCHOOL CATHEDRAL PATRICK ST. OUR LADY OF THE VALLEY SCHOOL SCHOOL VALLEY THE OF LADY OUR Schools Bene ting For e 2017-2018 e For Scholarship Program Program Scholarship From e Foundation Foundation e From 44 2017 Report of Gratitude 47 Ensures proper Stewardship of resources Stewardship proper Ensures Safeguards and grows assets of the Foundation assets grows and Safeguards Assets are separate from the Diocese of El Paso the Diocese from separate are Assets Steward of Your Gifts Your of Steward Complies with socially responsible investment guidelines investment responsible Complies with socially established by United States Catholic Conference of Bishops Catholic Conference States by United established The Foundation is a Good Good a is Foundation The The Foundation extends its sincere thanks to all our donors for sharing for donors all our to thanks sincere its extends The Foundation We are committed to being good stewards of the gifts you entrust to us! to entrust you of the gifts being good stewards to committed are We One of the hallmarks of the Diocese Foundation is its policy on investing. policy is its Foundation of the Diocese hallmarks One of the your time, talent and treasure and for being good stewards of God’s gifts. of God’s being good stewards and for and treasure time, talent your The Stewardship Program held the annual Mass Attendance Count Attendance Mass annual the held Program Stewardship The for the Diocese of El Paso Mother in Spirit, Holy October Pastor, 2017. Buen El of churches the The includes which East Vicariate Cabrini, San Juan Diego, St. Mark, attendance St. highest the reported Aquinas Thomas Pius St. and Stephen X, St. Raphael, St. with 23,077 individuals at Mass. The Foundation Stewardship held a Conference for more than 2017 November 70 in ministers parish at San Antonio de Padua Parish. Bishop Mark Seitz began the day with a talk on the meaning of Catholic Stewardship followed by eight breakout sessions on topics. stewardship various 46 2017 Report of Gratitude 49 Rudy and Elvia gave Miles† generously of their time, and talent treasure The Miles Family accepted the Dei Gratia the Dei Gratia accepted Family The Miles their parents for Award The 11th Annual of Faith Foundation Dinner featured speaker keynote Leopold Tom $19,395 FOR NEEDS ATTENDED
550
to being good stewards of God’s grace. of God’s being good stewards to
Faith Dinner Dinner Faith
leadership, outstanding contribution to the Diocese of the Diocese to contribution outstanding leadership, 11th Annual 11th El Paso and the Catholic community, and their dedication and the Catholic community, El Paso Foundation of Foundation September 21 at the El Paso Convention Center with 550 in Center Convention 21 at the El Paso September , Faith to Journey Dinner: of Faith Foundation The 11th Annual of the Church. Rudy and Elvia gave a gift to help establish the help establish a gift to gave Rudy and Elvia of the Church. gave of their time and resources to the El Paso community for for community the El Paso to of their time and resources gave decades. The Dei Gratia Award, Latin for “By the Grace of God”, of God”, the Grace “By Latin for Award, The Dei Gratia decades. the Retired Priest Appreciation Fund, and quietly and generously and generously and quietly Fund, Appreciation Priest the Retired for St. Patrick Historic Preservation for St. Patrick Cathedral and Cathedral St. Patrick for Preservation Historic St. Patrick for recognizes an individual, couple, or organization for their servant their servant for or organization an individual, couple, recognizes Award to Rudolph and Elvia Miles for their generosity and support their generosity for Miles Rudolph and Elvia to Award featured keynote speaker Tom Leopold and was held on Thursday, on Thursday, held and was Leopold Tom speaker keynote featured attendance. The 2017 dinner presented the third annual Dei Gratia annual Dei Gratia third the The 2017 dinner presented attendance. Foundation for the Diocese of El Paso, set up named endowed funds set up named endowed of El Paso, the Diocese for Foundation
RAISED $117,845 11th Foundation of Faith Dinner of Faith 11th Foundation 48 2017 Report of Gratitude 51 Santo Santo Niño de Atocha Parish received $15,000 grant thefrom a Koch Foundation support to the Religious Program. Education Grants For Parishes - $66,000 Parishes For Grants $29,200 - Parish San Elceario - $5,000 Parish Tadeo San Judas - $4,000 Hancock Parish/Ft. Santa Teresa - $15,000 Parish Niño de Atocha Santo - $12,800 Parish Xavier St. Francis $44,500 Grants For Schools - $194,350 For Grants Cathedral High School - $2,000 High School Cathedral - $25,500 Schools Yermo Father - $47,300 School Most Holy Trinity - School Valley the Ladyof Our St. - $8,500 Joseph School - $10,500 School St. Matthew - $25,500 School St. Patrick - $22,050 X School St. Pius St. - $8,500 School Raphael The Catholic Campus Ministry received grants totaling $45,000 to support its outreach to college students at State Ross Sul and UTEP in Alpine. University OF GRANTS OF APPROVED 73% Foundation - $1,540 Foundation Finance Office - $2,325 Office Finance Chancery - $3,170 Office Education Office - $32,250 Office Education Tepeyac Institute - $22,500 Institute Tepeyac Grants Grants West Texas Ministry - $69,000 Texas West Peace & Justice Ministry & Justice - $10,000 Peace Catholic Campus Ministry Campus Catholic – $45,000 Communications Ministry - $10,000 Communications RAISED $1,039,994 $1,039,994 Permanent Diaconate Office - $60,000 Office Diaconate Permanent Religious Formation Ministry - $345,359 Religious Formation Marriage & Family Life Ministry Life - $24,500 & Family Marriage Tigua Native American Ministry American - $37,000 Native Tigua Youth and Young Adult Ministry - $18,000 and Young Youth Seminarian Formation Program - $99,000 Program Formation Seminarian income on the Foundation’s financial statements. financial on the Foundation’s income Grants For Ministries - $779,644 Ministries For Grants The Foundation prepares grant proposals on behalf of proposals grant prepares The Foundation in the Diocese of El Paso. Grant revenue is given directly to to directly is given revenue Grant El Paso. of in the Diocese diocesan parishes, ministries, schools and related charities and related schools parishes, ministries, diocesan the entities it is designated to support and is not reflected as support and is not reflected to designated the entities it is 50 2017 Report of Gratitude 53
(523) 5,282 5,282 6,068 6,068 48,661 40,423 40,423 88,307 88,307 44,021 44,021 20,000 69,256 69,256 119,147 119,147 417,321 417,321 561,291 561,291 976,291 976,291 110,702 110,702 120,581 120,581 106,843 213,526 213,526 193,034 193,034 $195,358 1,997,346 $1,500,000 $1,500,000 4,221,627 4,408,779
$
3,175 3,175 3,801 3,801 5,282 5,282 48,661 88,189 88,189 2017 2016
16,900 100,116 100,116 56,540 96,538 113,571 113,571 89,329 89,329 25,000 25,000 50,946 50,946 380,971 380,971 317,233 317,233
603,031 726,782 726,782 1,595,817 330,679 330,679 363,362 363,362 1,484,120 1,484,120 $201,820 2,364,598 2,364,598 2,411,433 $2,076,485 $2,076,485 $2,219,000 $1,500,000 3,848,718 ($547,686) ($187,152) $3,301,032 $3,301,032
Distributions Total other functional expenses functional other Total Unrealized gain on investments gain Unrealized fee writing Grant UNRESTRICTED NET ASSETS NET UNRESTRICTED EXPENSES Fundraising Income Investment on investments (loss) gain Realized NET ASSETS RELEASED FROM RESTRICTIONS FROM RELEASED NET ASSETS Contributions - Other Contributions Received Grants contributions Donor directed payments participants share Progress program Scholars Hunt expense premium Insurance distributions Endowment initiative Kiosk distributions Total Expenses Total CHANGES IN UNRESTRICTED NET ASSETS IN UNRESTRICTED CHANGES Gains and Support Revenues, Campaign - Progress Contributions and support gains revenue, Total Ministries to Grants Supporting services Administration General Fund Legacy Catholic fees investment Endowment NET ASSETS CHANGE IN UNRESTRICTED Stewardship Stewardship development Grants Campaign Progress * Financial statements have been prepared internally by Foundation sta. Audited financial statements financial statements Audited sta. Foundation by been prepared internally have * Financial statements request. upon and are available LLC Patterson Gibson Ruddock prepared by were and awarded the Foundation by in grants prepared include the $1,039,994 do not * Financial statements schools and charities parishes, ministries, diocesan directly to the Foundation. to gifts given insurance in life include $500,000 do not * Financial statements
1,240 1,240 10,485 10,485 38,228 38,228 40,067 40,067
$18,844 120,581 120,581 204,164 204,164 425,605 425,605 850,000 850,000 (252,917) $758,451 $758,451 9,261,027 9,261,027 999,910 12,790,167 $13,790,077 $13,790,077
- 531 531 2017 2016 2017 2016 10,759 10,759 25,010 25,010 40,067 40,067 455,219 455,219 $35,349 326,349 326,349 $833,180 $833,180 1,323,148 1,323,148 4,764,288 4,764,288 3,782,057 (800,603) 10,192,499 13,895,105 13,895,105 12,322,322 1,614,748 1,614,748 1,388,220 1,394,266 1,394,266 14,156,184 14,156,184 13,935,703 13,935,703 12,401,857 $15,550,451 $15,550,451
Statement of Statement Financial Position Financial TOTAL LIABILITIES AND NET ASSETS AND LIABILITIES TOTAL Total net assets net Total LIABILITIES AND NET ASSETS NET AND LIABILITIES ASSETS
Unrestricted Total current liabilities current Total TOTAL ASSETS TOTAL CURRENT LIABILITIES payable Accounts payable participants parish Progress payable Grants payroll Accrued NET ASSETS restricted Temporarily Restricted Permanently Total non-current assets non-current Total Cash surrender value of life insurance policies insurance life of value Cash surrender NON-CURRENT ASSETS Total current assets current Total Cash and cash equivalents Cash and cash CURRENT ASSETS deposit of Certificates net give, to Unconditional promises Investments net give, to Unconditional promises Property and equipment, net and equipment, Property 52 2017 Report of Gratitude 55 diocesan parishes, schools and ministries. parishes, diocesan by generating resources of time, talent and treasure for for and treasure talent of time, resources by generating The mission of the Foundation is to support the Diocese support the Diocese is to of the Foundation The mission of El Paso by promoting Stewardship as a way of life and of life as a way Stewardship by promoting of El Paso Our Mission Mission Our
$1,326 $1,326 910,762 910,762 896,521 896,521 241,566 241,566 1,124,145 1,124,145 1,247,344 1,247,344 (595,817) $909,436 (1,247,180) 302,030
$11,707,473 $11,707,473
(90,564) $24,314 $12,790,167
$- 2017 2016 2017 2016 2017 2016 698,801 698,801 726,782 726,782 1,595,817 622,842 622,842 (592,389) (82,677) (1,000,000) 304,693 304,693 1,014,149 1,014,149 (726,782) (1,595,817) (644,105) 1,626,336 1,626,336 931,472 ($252,917) $1,181,415 982,231 (1,274,468) (1,782,969) $$1,014,149 $13,043,084 $13,043,084 (800,603) (252,917) $1,366,017 14,956,787 14,956,787 13,043,084 $14,156,184
IN TEMPORARILY ) DECREASE ( 54 Adjustment to Beginning Balance Beginning to Adjustment Net asssts released from restrictions from released asssts Net CHANGE IN NET ASSETS NET IN CHANGE PERMANENTLY RESTRICTED NET ASSETS NET RESTRICTED PERMANENTLY TEMPORARILY RESTRICTED NET ASSETS NET RESTRICTED TEMPORARILY Released from restriction from Released Contributions Beginning balance Beginning Balance Beginning to Adjustment assets in net (decrease) increase Fund Legacy Catholic Progress Campaign increase (decrease) in net assets in net (decrease) increase Campaign Progress restriction from Released TOTAL NET ASSETS TOTAL Total temporarily and permanently restricted restricted and permanently temporarily Total Temporarily and permanently restricted and permanently Temporarily Total unrestricted unrestricted Total Beginning Balance Beginning Unrestricted Catholic Legacy Fund Legacy Catholic RESTRICTED IN PERMANENTLY (DECREASE) INCREASE NET ASSETS INCREASE INCREASE Investment income Investment on investments gain Realized on investments gain Unrealized restrictions from released assets Net ASSETS NET RESTRICTED NET ASSETS CHANGE IN TOTAL Contributions-others 499 St. Matthews Street El Paso, Texas 79907
[email protected] www.elpasodiocesefoundation.org
56