annual report 2009 - 2010
DESCRIPTION
"God is with us and there is no strength equal to His strength, no power equal to His power, no promise equal to His promise." - Pope Paul VITRANSCRIPT
A N N U A L R E P O RT 2 0 0 9 – 2 0 1 0
God is with us and there is no strength equal to His strength,No power equal to His power, no promise equal to His promise.
Pope Paul VI
G R O W L E A D S H A R E
F u l f i l l i n g G r e a t P r o m i s e !
God is faithful. God keeps his promises. Hope in Christ does not disappoint. It is the future promise of glory that sustains God’s people here in Central Florida and throughout the earth as we sojourn in a world of broken promises and shattered dreams, a world of fragile peace and increasing inequality. We are men and women of hope, urged on by the love of Jesus.
Our Diocesan vision compels us to act now and respond to Christ’scall to make disciples of all nations. We begin here at homeby honoring the work of our Synod commissions, ensuring thesuccess of Alive in Christ, and breathing new life into our parishes,schools and many ministries. We invite you to take part in theground-breaking work of the Catholic Foundation of CentralFlorida and pray that you will recognize this as God’s call andrespond affirmatively.
Sincerely Yours in Christ,
The Catholic Foundation of Central Florida, Inc. offers a numberof excellent ways to provide support for the many parishes,schools, and ministries across the Diocese. All of these optionsenable you to advance the Gospel mission within and beyond yourlifetime, as you witness to the saving love of Christ.
Faithfully,
Brothers and Sisters in Christ,
Most Rev. Thomas G. WenskiBishop of Orlando 2004 - 2010
Most Rev. Thomas G. WenskiBishop of Orlando 2004 - 2010
Rev. Richard WalshDiocesan Administrator
Rev. Richard Walsh Diocesan Administrator
It has now been five years since the first Synod was convened in the Diocese of Orlando. As a result of the Synod implementation plan, the Church of Central Florida is now beginning to fulfill its promise for mission and ministry to hundreds of thousands of people.
Born from the Synod, the Catholic Foundation of Central Florida unites individuals, families and parish communities in a way that will have a sustainable and transformational impact – changing the hearts of those who generously support the work of the Church and the lives of those we serve.
One of our first priorities was to design and execute the first ever Diocesan-wide capital campaign, Alive in Christ. Now completing its third year, the campaign includes every parish and every family in the Diocese and is on track to achieve its goal of raising $150 million. Completion of this campaign will be a testament to the collaborative and grassroots engagement and ownership that began with the Synod and is now advancing our shared mission.
The Alive in Christ campaign has given the Catholic Foundation the opportunity to build an in-house development team dedicated to providing support for the Diocese of Orlando. Most importantly, the Foundation seeks to build internal strength and establish long –term relationships with the members of our Catholic community. This approach, modeled after similar efforts at distinguished universities, prepares the Diocese to meet the new and growing ministry opportunities that will surely come.
Our goal is to be a true partner with the larger Church as well as the local parishes. We are aiming to raise more than just money: we are answering God’s call by inviting the stewardship of gifted, grateful and generous Catholics throughout Central Florida and beyond. We remain inspired by our Church’s mission to Grow, Lead and Share.
Gratefully Yours in Christ,
Dear Friends,
William S. OroszChairman
Marilyn L. BlanchettePresident
1 F u l f i l l i n g G r e a t P r o m i s e !
Marilyn L. BlanchettePresident
William S. OroszChairman
n the Fall of 2008, The Catholic Foundation of Central Florida was incorporated as a separate 501(c)(3) not-for-profit organization, fully endorsed by the
Diocese of Orlando. The Catholic Foundation of Central Florida, Inc., is an independent, charitable foundation responsible for raising, managing and distributing philanthropic funds to provide long-term, sustainable support for the parishes, schools, agencies and life-changing ministries across the nine-county Diocese.
The Foundation comes as a direct outgrowth of the First General Synod of the Diocese, “Starting Afresh From Christ.” This 18-month planning process brought together 1,000 men and women to serve on various planning commissions and to seek God’s will for the Church in Central Florida.
Their collective efforts resulted in a shared vision that is guiding our community of faith. The Foundation is playing an active role in advancing this vision as together we strive to:
GROW in our personal, living relationship with Christ, and commit to growing our parishes, schools and life-changing ministries;
LEAD the Church to a new experience of holiness and abundant life in Christ; and
SHARE God’s love for all people, giving of our time, talent and treasure in a spirit of love for the Lord.
What is the Foundation?
2
I
Rev. Timothy Daly and Rev. Miguel Gonzalez host the Synod Assembly (top), members of the Synod Vocations Commission enjoy a moment of laughter as they discuss and plan (bottom).
F u l f i l l i n g G r e a t P r o m i s e !
Why at this Time?
3
he Diocese of Orlando is claiming a bright future for the Church in Central Florida. The Foundation represents a new paradigm for funding Diocesan-wide
initiatives that will strengthen our people and parishes and help secure the financial resources needed to achieve our vision to be “Alive in Christ!”
The Foundation’s efforts are resulting in a sound and sustainable financial platform, reflecting our Catholic faith and virtues and enabling the Diocese to implement the recommendations of the Synod commissions and successfully pursue its most pressing priorities as the 21st century unfolds.
These priorities include:
Expanding the presence and impact of our Catholic schools across the region;
Strengthening our outreach ministries to the poor and marginalized through Catholic Charities of Central Florida;
Starting new parishes and missions and increasing our support for existing parishes;
Addressing the issue of priestly vocations and increasing the number of viable candidates for the priesthood; and
Assisting the faithful to grow in intimacy and communion with Jesus Christ through a vision of lifelong Catholic education and faith formation.
T
Our Lady of Lourdes School, Daytona Beach (top), Catholic Charities of Central Florida, Inc.(center), 2009 Chrism Mass at the Basilica of the National Shrine of Mary, Queen of the Universe (bottom).
F u l f i l l i n g G r e a t P r o m i s e !
What Do We Do? he pastoral initiatives that emerged from our Diocesan Synod comprise an ambitious agenda for the next decade and beyond and will likely require
funding in the range of $350 million or more. The Diocese developed a blended growth plan that included a creative mix of funding strategies to support these urgently-needed ministries. These strategies included both a tax-exempt bond financing plan and the Alive in Christ multiple-year capital campaign. While the realities of the current economic climate have temporarily limited our ability to secure funding through bonds, the capital campaign is on track.
The Foundation’s responsibility is to secure private support as part of the growth plan — including overseeing and implementing the Alive in Christ Campaign— at a level unprecedented in the history of the Diocese. All stewardship and development functions within the Diocese now fall under the purview of the Foundation, and in time it will begin to manage the consolidation of parish endowments to leverage investment opportunities and maximize performance.
TThe Foundation’s activities will potentially benefit every area of our life together, from our parishes and schools to the larger community in which we serve.
4
San Pedro Jesus Maldonado Mission, Wildwood (top), blood drive at Most Precious Blood Catholic Church, Oviedo (right)
F u l f i l l i n g G r e a t P r o m i s e !
The willingness of our Directors to give and serve ultimately transcends time and money, with humility and the love of Christ as our true measures of success.
he future health and vitality of the Diocese — and the people we serve —depends on our successful imple-mentation of the vision God has revealed to us. We
have abundant gifts, talents and resources that we must harness and share in new ways to make our vision a reality. This is the task of the Foundation Directors. Their leadership and guidance is furthering stewardship at all levels of parish and diocesan life and their personal commitments will continue to set the standard for generosity among parishioners across the Diocese.
The Catholic Foundation is in the process of recruiting 12 Founding Directors to serve initial two-year terms. Their time of service intersects with an historic moment in our life together as they help shape the work and witness of the Church in Central Florida for decades to come.
TWho is Leading?
5
William Orosz, Founding Chair, and his wife, Jody, enjoy a picnic at Annunciation Catholic Church, Altamonte Springs.
F u l f i l l i n g G r e a t P r o m i s e !
e think of these pioneering Directors as“spiritual entrepreneurs,” men and women with a mind for business and a heart for the Lord. We are
grateful for their leadership and vision as we work together to advance the mission of our Church.
WOur Founding Board of Directors
William S. OroszAnnunciation, Altamonte SpringsChairman
J. Stephen ZepfSt. James Cathedral, OrlandoTreasurer
David G. PowersSt. Mary Magdalen, Altamonte SpringsSecretary2008-2010
Victor A. Zollo, Jr.St. Margaret Mary, Winter ParkChair, Investment Committee
6
I am the true vine, and my Father is the vine grower. He takes away every branch in me that does not bear fruit, and everyone that does he prunes so that it bears more fruit. You are already pruned because of the word that I spoke to you.
John 15: 1-3
F u l f i l l i n g G r e a t P r o m i s e !
7
Richard StrubeResurrection, Winter Garden Chair, Audit Committee
Allan E. KeenSt. Margaret Mary, Winter ParkChair, Board Development Committee
James A. CrosonSt. Patrick, Mount DoraBoard Member
Patrick RaineyHoly Family, OrlandoChair, Development Committee
Fr. Stephen D. ParkesMost Precious Blood, OviedoPastor, Most Precious BloodSpiritual Advisor to the Board and Staff
On February 1, 2009, founding Board member Joseph Sciortino lost his battle with cancer. He was 77. We have very big shoes to collectively fill and many goals to achieve, to honor him. May his steadfast commitment to the Lord, his family and to excellence drive us in our effort to love and serve our Church with deep humility and will.
Joseph M. Sciortino1937 – 2009
In Memory of Joseph Sciortino
Joseph Sciortino, with his wife Marilyn, receives the Papal Cross Pro-Ecclesia et Pontifice at the 2008 Festival of Faith in recogni-tion of sustained and outstanding service to the Catholic Faith.
F u l f i l l i n g G r e a t P r o m i s e !
very year, faithful Catholics throughout the Diocese of Orlando join together to support and sustain the life-changing work of the Church in Central
Florida. The funds raised annually through Our Catholic Appeal provide for the day-to-day operation of our Chancery, ensuring that the Diocese has the necessary resources to proclaim the Gospel and help bring the love of Christ to more people.
Our 2009 goal for Our Catholic Appeal was $11 million• Raised to date: $11.5 Million - 105% of goal• Gifts received to date: 45,489 pledges
Through Our Catholic Appeal, the faithful have a profound opportunity to share their gifts in a way that truly witnesses to hope. The programs and ministries made possible by Our Catholic Appeal enable our local Church to care for the poor and needy, comfort the sick, strengthen families and parishes, educate young people within a culture of faith and service, and nurture those who have been given that most sacred call - the call to the priesthood or religious life.
Our 2010 goal for Our Catholic Appeal was $12,250,000• Raised to date: $11.5 Million - 94% of goal*
• Gifts received to date: 43,810 pledges*
E
8
Programs funded through Our Catholic Appeal nurture young people (Hope Community Center, top), inspire vocations (center), and strengthen our faith (Corpus Christi procession, bottom)
2009 Reaches 105% of Goal!
* as of October 31, 2010
F u l f i l l i n g G r e a t P r o m i s e !
he Corpus Christi Society is a special network of generous and faithful Catholic leaders who made a gift of $10,000 or more to Our Catholic Appeal . Through their selfless support, Corpus Christi members make a tremendous difference in the lives of God’s people
and inspire others to respond generously for the sake of the Church’s missionary work of education, pastoral care and outreach to the poor.
T
9
Anonymous (3)Mr. and Mrs. Joseph AlgeroMr. and Mrs. Selim AyoubMr. and Mrs. Daniel BakerMr. and Mrs. Joseph BertMr. and Mrs. Harry BrandtDr. Michael BroomMr. and Mrs. Patrick BrownMr. and Mrs. Kenneth BurkeMr. and Mrs. Gary L. BurkeyMr. Andrew P. CanezaMrs. Jean CorrMr. and Mrs. James CrosonMr. and Mrs. David DennisMr. and Mrs. James DoyleMr. and Mrs. Kurt EastonMr. and Mrs. Gregory EngelmanMr. and Mrs. Ernest EulerMr. and Mrs. Michael GilardiMr. and Mrs. David HalloranMr. and Mrs. Sean HeaneyMr. and Mrs. Ronald HenkelmanMr. and Mrs. Gerald Hilbrich
Mr. and Mrs. Eric HolmMr. and Mrs. Allan KeenMr. and Mrs. Mark A. KeenanMr. and Mrs. John L. LandonMr. and Mrs. Randy LarsonMr. and Mrs. Richard LicursiMr. and Mrs. John LordMr. and Mrs. Brian LowerMrs. Frances MarinoMr. and Mrs. Harvey MasseyMr. and Mrs. James McCahillMr. Thomas J. MyersMr. and Mrs. Michael NoceroMr. and Mrs. Anthony NolanMr. and Mrs. William OroszMr. and Mrs. Randy PerdueMr. and Mrs. Randy PolinerMrs. Frances PopeMr. and Mrs. Thomas PouliotMr. and Mrs. B. Terence QuigleyMr. and Mrs. Patrick RaineyDr. Jose Ramirez and Dr. Pearl Ramirez
Mr. and Mrs. Matthew RoyMr. and Mrs. Dwight SaathoffMrs. Diane SchneiderMrs. Marilyn SciortinoMr. and Mrs. Richard ShantzMr. and Mrs. Todd SouthMr. and Mrs. Joseph StevensMr. and Mrs. Mark StratmanMr. and Mrs. Don K. Strube, Sr.Mr. and Mrs. Don Strube, Jr.Mr. and Mrs. Richard StrubeMr. and Mrs. Steve StrubeMr. and Mrs. Tom StrubeMr. and Mrs. F. Thomas UstlerBishop Thomas G. WenskiMs. Bickley WilsonDr. Thomas Winters and Dr. Rebecca MorooseMr. and Mrs. J. Stephen ZepfMr. and Mrs. Robert ZielkeMr. and Mrs. Victor Zollo
2009 Corpus Christi Society
F u l f i l l i n g G r e a t P r o m i s e !
Anonymous (1)Mr. Joseph AmrheinMr. and Mrs. Selim AyoubMr. and Mrs. Albert BergeronMr. and Mrs. Joseph BertMr. and Mrs. Harry BrandtDr. Michael BroomMr. and Mrs. Patrick BrownMr. and Mrs. Kenneth J. BurkeMr. Andrew P. CanezaMr. and Mrs. Claudio CellucciMrs. Jean CorrMr. and Mrs. James CrosonMr. and Mrs. David DennisMr. and Mrs. James DoyleMr. and Mrs. Gregory EngelmanMr. and Mrs. Ernest EulerMr. and Mrs. Michael GilardiMr. and Mrs. David HalloranMr. and Mrs. Andrew HanniganMr. & Mrs. Sean HeaneyMr. and Mrs. Ronald Henkelman
Mr. and Mrs. Eric HolmDr. and Mrs. Brian JurbalaMr. and Mrs. Allan KeenMr. and Mrs. Mark A KeenanDr. and Mrs. Troy KingMr. and Mrs. John L. LandonMr. and Mrs. Randy LarsonMr. and Mrs. Richard LicursiMr. and Mrs. John LordMr. and Mrs. Brian LowerMrs. Frances MarinoMr. and Mrs. Harvey MasseyMr. and Mrs. James McCahillMr. Thomas MyersDr. and Mrs. Michael NoceroMr. and Mrs. Anthony NolanMr. and Mrs. William OroszMrs. Frances PopeMr. and Mrs. Thomas PouliotMr. and Mrs. B. Terence QuigleyMr. and Mrs. Patrick RaineyDr. Jose Ramirez and
Dr. Pearl RamirezMr. and Mrs. Dwight SaathoffMr. and Mrs. Derrik SandbergMrs. Diane SchneiderMrs. Marilyn SciortinoMr. and Mrs. Richard ShantzMr. and Mrs. Joseph StevensMr. and Mrs. Donald Strube, Jr.Mr. and Mrs. Don K. Strube, Sr.Mr. and Mrs. Richard StrubeMr. and Mrs. Steve StrubeMr. and Mrs. Timothy StrubeMr. and Mrs. Tom StrubeMr. and Mrs. F. Thomas UstlerMr. and Mrs. Jerry VaxmonskyMs. Bickley WilsonDr. Thomas Winters and Dr. Rebecca MorooseMr. and Mrs. J. Stephen ZepfMr. and Mrs. Robert ZielkeMr. and Mrs. Victor Zollo
2010 Corpus Christi Society
10F u l f i l l i n g G r e a t P r o m i s e !
he Diocese of Orlando has been blessed with extraordinary growth in recent years, providing new opportunities to continue Christ’s work in our world. As the beneficiaries
of God’s great abundance, it is our responsibility to ensure that we have the facilities and resources needed to proclaim the gospel for years to come.
Across the nine counties of our Diocese, God’s people are making that vision a reality through Alive in Christ, the first ever capital campaign for the Diocese of Orlando. Alive in Christ is designed to support the ongoing growth of the larger Church in Central Florida while helping parishes and missions to secure the resources they need to sustain and expand their own ministries.
Within the context of one large campaign, all 92 parishes and missions in the Diocese of Orlando will conduct their own effort for Alive in Christ, with groups of parishes making up a series of six campaign “waves.” All of our parishes are currently participating in Alive in Christ at some level, and the last wave of parishes is expected to wrap up the active phase of the campaign by December 2010.
We have set an overall campaign goal of $150 million. While these funds will make possible many of the larger Church priorities that surfaced during the Synod, the majority of campaign proceeds will remain at the local level, enabling parishes to move forward with important projects that help all of us to Grow, Lead & Share our faith more fully.
T
We are training Church leaders (top), assisting new and existing parishes and missions (Centro Guadalupano Mission, Wahneta, center) and cultivating new leaders (Campus Ministry, bottom)
$125 Million Raised to Date!
11 F u l f i l l i n g G r e a t P r o m i s e !
Together we are expanding the scope and reach of Catholic Charities, exploring new ways to recruit and train Church leaders, and providing more young people with access to a Catholic education. At the local level, our parishes and missions are improving their facilities, enhancing their outreach ministries, and investing in the future through permanent endowments.
As a result of the generosity and extraordinary sacrifices of the faithful throughout our Diocese, $125 million has been raised for the Alive in Christ Campaign as of October 31, 2010.
We are reaching out to those in need (Lazarus Free Medical Clinic, Wildwood, above), educating young people (St. Joseph School, Palm Bay, top left) and nurturing our clergy through programs such as “Good Leaders, Good Shepherds” (bottom left)
12F u l f i l l i n g G r e a t P r o m i s e !
Called to Grow... Endowment Capital
New Parishes & Missions $ 5,000,000 $ -New Schools $ - $ 4,000,000Tuition Assistance $ 11,000,000 $ -San Pedro Retreat Center $ 1,000,000 $ 5,000,000Cathedral of St. James $ 1,000,000 $ 3,000,000
Called to Lead... Endowment Capital
Catholic Campus Ministry Center $ 1,000,000 $ 5,000,000Recruiting & Forming Clergy/Lay Leaders $ 4,000,000 -
Called to Share... Endowment Capital
Catholic Charities of Central Florida $ 4,000,000 $ 8,000,000Catholic Foundation of Central Florida $ 8,000,000 -
A L I V E I N C H R I S T Capital Campaign
TOTAL GOAL: $150,000,000
Subtotals $ 35,000,000 $ 25,000,000
Grand Totals Synod Case $ 60,000,000
Parishes $ 90,000,000
Total $ 150,000,000
13 F u l f i l l i n g G r e a t P r o m i s e !
n 2009 the Catholic Foundation of CentralFlorida initiated the Vivos Christi Society as a wayto celebrate and honor those faithful Catholics
who provide for the future of our local Church through thebeautiful gesture of a planned gift. Membership is open to allparishioners who make a provision in their will or estate plans on behalf of any of the parishes, schools or ministries of the Diocese of Orlando.
It is our hope that the Vivos Christi Society will serve as animportant way of continuing the life-changing work that iscurrently taking place through the Alive in Christ Campaign.Indeed, the words Vivos Christi, translated from the Latin,mean “Alive in Christ.”
14
Planned giving is a simple yet meaningful way to leave a lasting legacy for the benefit of Christ’s Kingdom.
Bishop Thomas Wenski presents founding members Edward and Diana Sabon (All Souls, Sanford) with a blessing and a special medal at the first Vivos Christi Society Induction Ceremony.
I
F u l f i l l i n g G r e a t P r o m i s e !
We plan to launch the society progressively throughout the Diocese as parishes complete the active phase of their Alive in Christ Campaign. In 2009 we began building our family of founding members from among those parishes that participated in the first wave of Alive in Christ. On April 15th, 2009, 89 honorees from local parishes were officially recognized during our first Vivos Christi Society Induction Ceremony, held at the Basilica of the National Shrine of Mary, Queen of the Universe, just prior to the annual Chrism Mass.
On March 31st, 2010, we welcomed additional founding members from among those parishes that participated in the second and third waves of Alive in Christ. We will continue this progressive rollout through 2012 so that every parish has an opportunity to participate.
St. Therese of Lisieux, the “Little Flower,” once said that she wanted to spend her time in heaven doing good on earth. A planned gift to the Church likewise enables us to do good even after our earthly pilgrimage comes to an end and we enter into Eternal Life in the presence of Jesus.
15
St. Therese of Lisieux, patron saint of the Vivos Christi Society
Bishop Thomas Wenski greets founding members Sal and Jean Campisi and Fr. Matthew Mello (all from Church of the Resur-rection, Lakeland) at a reception following the 2010 Vivos Christi Induction Ceremony.
F u l f i l l i n g G r e a t P r o m i s e !
16
Anonymous (7)Mr. and Mrs. Michael AmrheinMrs. Elena B. AntoniettiMrs. Maria AustinMr. and Mrs. Andrew AyoobMs. Eileen BehrMr. and Mrs. Richard BischofMr. and Mrs. Jack BlitchRev. Ramon BolateteMr. Otto BombergMr. and Mrs. George BrittMr. and Mrs. Frank BrockermanMrs. Joan BuningMr. and Mrs. Salvador V. Campisi, Sr.Mr. and Mrs. Larry Carroll, Jr.Ms. Susan CastrianniMs. Claire CatalanoMr. and Mrs. Brent R. CentlivreMrs. Florence CliffordMs. Gladys CordobaMr. and Mrs. Marion CornettMr. and Mrs. John CorriganMrs. Catherine CotnerMs. Theresa DareMs. Victoria DavidsonMr. John Dearhammer
Mr. and Mrs. Michael DelBovoMs. Rose D. DonleavyMs. June DouglasMr. and Mrs. John EarleyMr. Andrew FelicianoMrs. Catherine Marie FinnMr. and Mrs. Michael FishMrs. Evelyn FlynnMr. and Mrs. Roger FowlerMiss Mary Anne FreyerMr. and Mrs. Jason FroehlichMr. and Mrs. Jason GarciaMrs. Nan GengerMr. and Mrs. Joseph GibbonsVery Rev. Michael E. GiglioMiss Dorothy GlanzerMr. and Mrs. Roger GodinMrs. Alicia GoncarsMr. and Mrs. Frank GowerMrs. Marianna GrahamMs. Vivian GrenonMr. and Mrs. Gordon GuffnerMr. Brian GwynnMr. and Mrs. Michael HanleyMs. Grace HeddensMr. and Mrs. Andrew Hernan
Mr. and Mrs. Robert HillierMr. and Mrs. Howard HornsbyMiss Ann JaslowskiMs. Susan JohnnMrs. Patricia JohnsenMr. and Mrs. Frank JohnsonMrs. Lida JohnsonMrs. Marylou JohnsonMrs. Marguerite JurasMr. and Mrs. Edward KapushyMr. and Mrs. Allan E. KeenMr. and Mrs. Joseph D. KellerMr. and Mrs. Patrick KennedyMr. and Mrs. John KlumphMr. Raymond KraemerMrs. Jacquelyn LambertyMr. and Mrs. Eric LarsonMs. Millie LaskowskiMr. and Mrs. Thomas R. LawlorMr. and Mrs. Scotty LazenbyMrs. Gertrude E. LeeteMr. and Mrs. Warren LerouxMr. and Mrs. John T. LewisMr. Richard LienenbrinkMr. and Mrs. Gerard LoceyMr. and Mrs. John Lord
s Christians we are people of abundant hope. The 545 generous men and women who represent the Vivos Christi Society are examples of that hope. Through their word and witness, they are creating a lasting legacy that will continue to grow and strengthen our
Church and its ministries.
A
F u l f i l l i n g G r e a t P r o m i s e !
Mrs. Irene LotseyMr. and Mrs. John LougheFrancille M. MacfarlandMs. Olga MartoDr. and Mrs. Mihalj MatkoMr. and Mrs. Edward Mc MullenVery Rev. Edward McCarthyMr. and Mrs. Ed McdonaldMiss Susan McdonoughRev. Matthew MelloMr. and Mrs. John G MestanMs. Mathilde MielkeMr. and Mrs. Tom MoranMr. Arthur NasioMrs. Annette NeelMr. and Mrs. Manual Nieves, Jr.Rev. Patrick J. O’DohertyMr. and Mrs. Norbert OswaldMiss Dorothy PatrickDr. and Mrs. Edward PauleyMr. and Mrs. Robert Lee PhillipsMr. and Mrs. David PistarelliMr. and Mrs. John Pitkethly
Mrs. Eleanor PivecMr. and Mrs. Carlo PoliaficoMrs. Dorothy ReischMr. and Mrs. Duane RennerMrs. Rosa RhodesMr. and Mrs. Curtis RoaneMiss Domonic RobinsonMr. and Mrs. Carlos RojasMs. Ruthann RoseMr. and Mrs. Henry RowlandMr. James RyanMiss Agnes C. ScannellMr. and Mrs. Frank SchatzmanMs. Patricia SchlootMr. and Mrs. Leon SchmidtMr. and Mrs. John “Jack” SchrenkerMrs. Marilyn SciortinoMiss Margaret SheehanMrs. Marie SheldonMr. and Mrs. Jack ShoffnerMs. Marie SimolinMs. Thelma SnyderMs. Lillian Taylor
Mrs. Anna ThomasRev. Edward J. ThompsonMr. Barnabas P. TothMr. and Mrs. John TraexlerMrs. Doris TrameriMr. and Mrs. Victor J TroianoMr. and Mrs. Guy TroianoMs. Carole TroneRev. Richard TroutMrs. Sylvia UrichMr. Robert VavraRev. David ViveroMr. and Mrs. Shawn WarrenMrs. Max WatsonMr. and Mrs. Ken WattsMr. and Mrs. Anthony WeisMr. and Mrs. John WendelMr. and Mrs. Robert WieskeMr. and Mrs. Bill WintersMr. Daniel WituckiMrs. Helen WoodMs. Rosita WoodhouseMrs. Estelle Zegaren
17
n addition to the 153 active members listed above, we also honor the 392 members of the Vivos Christi Society who have been called home to Our Lord.. May their legacy continue to touch the hearts of God’s people and inspire others to new levels of faithful
generosity and service.
J
F u l f i l l i n g G r e a t P r o m i s e !
18
The Catholic Foundation of Central Florida, Inc. Statements of Financial Position
June 30, 2010 and June 30, 2009
F u l f i l l i n g G r e a t P r o m i s e !
Audited by KPMG LLP. Audited Financial Statements are available upon request or online at www.CatholicFoundationCFL.org
June 2010 June 2009
AssetsCash and cash equivalents Leadership gifts receivableFundraising fees receivableDeposits Property and equipment
Total assets
Liabilities and net assets
Liabilities Indebtedness Assets held for others Accrued expenses
Total liabilities
Net assets Unrestricted Temporarily restricted Permanently restricted
Total liabilities and net assets
$ 11,089,564 4,562,045 1,232,036
2,42526,708
$ 16,912,778
$ 194,165 2,003,132
60,488
2,257,785
2,823,702 4,319,855 7,511,436
14,654,993
$ 16,912,778
11,346,726 3,743,534
741,028 9,671
40,773
15,881,732
1,157,452 1,433,353
54,292
2,645,097
2,484,903 5,078,416 5,673,316
13,236,635
15,881,732
19
The Catholic Foundation of Central Florida, Inc. Statements of Activities and Changes in Net Assets
For the Years Ended June 30, 2010 and 2009
F u l f i l l i n g G r e a t P r o m i s e !
Audited by KPMG LLP. Audited Financial Statements are available upon request or online at www.CatholicFoundationCFL.org
June 2010 June 2009
Changes in unrestricted net assets:Operating revenue and support Fundraising fees Development and stewardship fees Unrestricted leadership gifts Interest incomeTotal operating revenue and support
Operating expenses Alive in Christ campaign Our Catholic Appeal Major and Planned Giving Management and administrationTotal operating expenses
Restricted asset distributions Temporary restrictions expired Temporarily restricted assets distributed
Changes in unrestricted net assets Net unrestricted assets, beginning of the year Net unrestricted assets, end of the year
Changes in temporarily restricted net assetsLeadership gifts Restrictions expired Interest income
Changes in temporarily restricted net assets Net temporarily restricted net assets, beginning of the year Net temporarily restricted net assets, end of the year
Changes in permanently restricted net assetsLeadership gifts Alive in Christ campaign distributions received Interest income
Changes in permanently restricted net assets Net permanently restricted net assets, beginning of the year Net permanently restricted net assets, end of the year
Increase in net assets Net assets, beginning of the year Net assets, end of the year
$ 2,175,113 600,000 576,26927,633
3,379,015
1,667,351 546,939 159,780 666,146
3,040,216338,799
1,502,813 (1,502,813)
338,799 2,484,903
$ 2,823,702
$ 668,616 (1,502,813)
75,636
(758,561) 5,078,416
$ 4,319,855
$ 457,126
1,351,483 29,511
1,838,120 5,673,316
$ 7,511,436
$ 1,418,358 13,236,635
$ 14,654,993
1,715,219 600,000
1,505,368 22,615
3,843,202
2,005,635 725,686 121,825 591,187
3,444,333398,869
205,000 (205,000)
398,869 2,086,034 2,484,903
4,828,575 (205,000)
15,660
4,639,235 439,181
5,078,416
4,393,792 1,057,593
3,982
5,455,367 217,949
5,673,316
10,493,471 2,743,164
13,236,635
20
O U R M I S S I O N
To encourage selfless stewardship
among individuals,
families and organizations;
safeguard and promote accountability
of the gifts entrusted to our care;
and engage donors to support
the spiritual, educational and social
needs of our faith community.
WAYS TO GIVE
Gifts of Cash
Bequest
Gifts of Retirement Assets
Charitable Gift Annuity
Lead Trusts
Charitable Remainder Trust
Revocable Living Trust
Gifts of Life Insurance
Deferred Payment Gift Annuity
Appreciated Securities/Stock
Gifts of Real Estate
Personal Property
F u l f i l l i n g G r e a t P r o m i s e !
O U R F O U N D A T I O N P R A Y E R
God our Father,
You are the vine and we are the branches.
You have chosen us to plant seeds of faith
into the fertile soil of our diocese.
Send forth your Spirit
to fill us with the humility and courage
that will allow our gifts to multiply
as we work together to build your Kingdom.
Challenge us to be selfless stewards
and inspire us to be fully Alive in Christ each day.
Amen.
F u l f i l l i n g G r e a t P r o m i s e !
www.CatholicFoundationCFL.org (407) 246-4889
For more information about the Catholic Foundation of Central Florida, Inc., please contact:
The Catholic Foundation of Central Florida, Inc.PO Box 4905, Orlando FL 32802-4905