We built as much as we could afford in Phase I. We knew we would have to expand, but our parish is growing quickly. We need to build Phase II soon!

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2 PHASE I OUR EW PARISH HOME Thanks be to God! Our prayers were answered! We now have a permanent home to celebrate the Traditional Latin rites of the Roman Catholic Church! We moved into St. Athanasius Chapel Hall on a 0 acre tract of donated land on October 9, 06. Fr. Van Vliet and Fr. Houck reside on the property in a temporary rectory. We built as much as we could afford in Phase I. We knew we would have to expand, but our parish is growing quickly. We need to build Phase II soon! Our eeds Meeting Room & Classroom Space Limitations As a personal parish, without territorial boundaries, Regina Caeli's parishioners come from a wide area. Our facilities bustle with activity every day of the week and especially on Sundays. In St. Athanasius Chapel Hall, every single room is used for classes or schola practice between Sunday morning Masses. Every one of its meeting spaces serve multiple functions. Sunday adult meeting space is outside or in the main hallway. The priests have no private meeting space on busy Sundays. Scarce weekday meeting space makes room scheduling difficult. There is no room to accommodate our home school families. Just as our forefathers and mothers sacrificed to make our church better, we are called to do likewise for those who will follow. Crowded gathering in the hallway. Taping the ursery windows to make a classroom. Setting up a classroom in the Sacristy. Pastor's Office used as a classroom. Chairs crammed together before class starts.

3 L L L L L L L L L PHASE II GROWIG FOR THE FUTURE & CL CAR SECOD FLOOR The time has come to look forward to the next phase of our parish and campus growth. God calls us to care for and cultivate all that He has given us not to be complacent, but rather, to constantly strive to be better, to build on and improve what we have always trying to realize our God-given potential. We are blessed to have our own worship place in the Traditional Latin rite. A phenomenal parish wide effort raised the funds to build St. Athanasius Chapel Hall, and many hours of volunteer labor completed the infrastructure requirements. Our Plans Parish The Gatehouse Complex Offices, Rectory, & Utility Connections Approx. $. million Gate House -- Second Floor Scale: /" = '- 0" Gate House -- First Floor The Gatehouse will be a grand welcoming entrance to the Regina Caeli Parish campus as well as provide much needed room and amenities. First floor: staff offices, conference room and kitchen. Second floor: pastor offices, reception area, elevator and porch with an exterior staircase. Rectory: a three bedroom, three bathroom, two-story living area will serve as rectory. When a permanent rectory is built, this will convert to meeting rooms, classrooms and offices. Utilities: water, sewer and electric lines will be extended to the Gatehouse. When the Gatehouse is complete, the office space in St. Athanasius Chapel Hall will be converted to meeting rooms and classrooms. When the future Regina Caeli Church is built, St. Athanasius Chapel Hall will become available for large gatherings like wedding receptions and youth events. Scale: /" = '- 0" Regina Caeli Parish 8 Breen Rd. Houston, Texas 7706 Gate House -- Second Floor Scale: /" = '- 0" & Meeting Rooms, Classrooms & Restrooms Approx. $ million - Classrooms & Meeting Rooms A large multi-use room can be divided into two classrooms. Two family restrooms. - Meeting Space & Restrooms C L CAR A small kitchenette/breakroom, kitchen storage, restrooms and utility room. A large space to serve as a classroom, bride s room or conference room. A small meeting room. (When St. Joseph Chapel is constructed, this will become the sacristy.) FIRST FLOOR C L CAR Garage & Storage Approx. $00,000 on-hand Garage & Storage On-hand funds means the garage will be built the summer of 08. Initially the space will serve as a large multi-purpose meeeting room and classroom with a restroom. After the Gatehouse is built, this building will revert to a garage and grounds maintenance area. Gate House for Regina Caeli Parish 8 Breen Rd. Houston, Texas 7706 For Preliminary Planning Purposes Only. ot for Permit, Pricing or Construction. Jerry Tipps, AIA, LEED-AP, Texas Registered Architect 8756 March 0, 08. Copyright Tipps Architecture, Inc., 08 MULTI-PURPOSE BUILDIG. PROVIDES, SQUARE FEET OF MEETIG/CLASS AREA Capital Campaign $0,000 MET! The Introibit Rex Gloriae King of Glory Shall Enter In capital campaign is combined with the Archdiocesan IGITE campaign. The generosity of a Regina Caeli parishioner has fulfilled our commitment to the archdiocese. Thank you! Gate House -- Area and Occupanc Gate House for Regina Caeli Parish Architectural rendering of the Gatehouse Complex and the future St. Joseph Chapel (left). 5 8 Breen Rd.

4 AE IT R OI BIT L REX G Introibit Rex Gloriae The King of Glory Shall Enter In ~ Our campaign to raise the funds to build the Gatehouse. $,500,000 Minimum Goal Build Component : Parish offices, rectory, and utility connections. $,500,000 Challenge Goal Build Components,, and : Parish offices, rectory, utility connections, meeting rooms, classrooms, and restrooms. A RI RE SH CAELI PA RI A GI Gift Options O Our Campaign Levels of Support eeded to Succeed In order to reach our financial objectives, we will need both a substantial number of givers and a few, fairly substantial gifts. umber eeded Size of Gift or more $ 75,000-9,999 $ 5,000-7,999 $ 00,000 -,999 $ 70,000-99,999-69,999 $ 5,000-9,999 $ 5,000 -,999 $ 0,000 -,999 $ 9,999 or less Total ll members are asked to consider gifts toward this special campaign that are above and beyond their regular offerings and contributions. Gifts can be made in a variety of ways. if not impossible, to reach our objectives with one-time, out-ofpocket gifts. Gifts may be made in monthly, quarterly, semi-annual or annual installments. A 0% initial investment is encouraged. Long-Term Subscriptions: Pledges payable over three years are easier for most givers and essential to meeting our goal. It would be impractical, on-cash Gifts: An alternate way to support our cause are non-cash gifts. For example, securities such as stocks and bonds; real estate such as land, Minimum eed $ 75,000 $ 00,000 $ 75,000 $,500,000 homes, vacation and rental properties; or personal property such as artwork, automobiles, jewelry and antiques. Deferred Gifts: You can support our efforts through deferred gifts, which can be given now but not received until later. These can include gifts through a will by bequest, life insurance policies or annuities and trust arrangements. Giving Opportunities S pecial giving opportunities are available to donors of qualifying gift amounts. This list of giving opportunities lets our donors know what various levels of gifts will enable the church to do. Giving one of these allows donors the unique chance to dedicate their gift in honor or memory of whomever they choose. Building Gift Opportunities Blessed Solanus Casey Gatehouse Parish Office Special Selections Pastor Office Elevator Assistant Pastor Office Business Manager Office Gatehouse Gates Rectory Kitchen Rectory Living Room Statue of Blessed Solanus Casey Reception Office Meeting Rooms () Classrooms () Balcony () Office Furnishings () IT Equipment Reception Area Furnishing Meeting Room Kitchenette Gatehouse Rooftop Cross Room Crucifix (7) $,000,000 $ 500,000 $ 00,000 $ 00,000 $ 75,000 $ 5,000 $ 5,000 $ 5,000 each $ 5,000 each $ 5,000 each $ 0,000 each $ 0,000 $ 0,000 $ 0,000 $ 0,000 $ 7,500 each Recognize that all you are and have are gifts from God and respond appropriately by sharing what you have in a loving and lasting way with those who seek to do His will and work. This is the essence of what it means to be a sound steward; to emulate the example of and to become a disciple of the ultimate steward Jesus Christ. Please Join Us W hatever the gift or your method of making it, please know that your support is both urgently needed and greatly appreciated. Through the prayerful, volunteer and financial support of many and the extraordinary support of a few, we will succeed in our task. Won t you please join us in this exciting and essential effort to better serve one another, our parish and Christ? Item prices are not necessarily reflective of their costs. Rather, they are based on the item s prominence, our needs, and our community s gift abilities. Although these gift contributions may be made over the three-year giving period, recognition will be given when the gift is received in full. Gift donors will have their names or the names of those they honor commemorated in a special way, as will all campaign donors. 6 7

5 Suggested Pledge Plan (Three Year Pledges) Payment Plans (0%) (6) Gift Total Initial Daily Weekly (6) () Semi- () Level Gift Investment * * Monthly Quarterly Annually Annually Pacesetting $,000,000 $00,000 $,6 $,58 $50,000 $50,000 $00,000 $600,000,000,000 00, ,769 5,000 75,000 50,000 00, ,000 75,000 66,7 8,750 56,50,500 5, ,000 50,000,885,500 7,500 75,000 50,000 50,000 5,000 88,09 8,750 6,50 5,500 05,000 50,000 5,000 06, 6,50 8,750 7,500 75,000 75,000 7,500,0,75,5 6,50 5,500 5,000, ,5 9,75 8,750 7,500 00,000 0, ,500 7,500 5,000 0,000 75,000 7,500 6,875 5,65,50,500 70,000 7, ,750 5,50 0,500,000 50,000 5,000 88,50,750 7,500 5,000 0,000,000,000,000 6,000,000 5,000, ,65 5,50 0,500 0,000, ,50,500 9,000 5,000,500 65,875,750 7,500 Major 0,000, ,500,000 6,000 5,000, ,5,50,500 0,000, ,500,000 5, ,500 Community, ,00, , * These figures are provided for illustration purposes only. To minimize costs, suggested payment plans include monthly, quarterly, semi-annual, or annual installments. But since you excel in everything in faith, in speech, in knowledge, in complete earnestness and in the love we have kindled in you see that you also excel in this grace of giving. Corinthians 8:7 Regina Caeli Parish 8 Breen Road Houston, TX campaign@reginacaeliparish.org