St. Austin Catholic Church Parish Finance May 7, 2018 Meeting Summary

St. Austin Catholic Church Parish Finance May 7, 2018 Meeting Summary Attendees: Fr. Chuck, Berta Smoak, Jennifer Anderson, Trish Dolese (Chair), Scott Carruth, Mario Espinoza, Ken Mills Absent: Carter Breed, Nick Dyer, Randy Hagman, Ida Malina Review Current Financials Berta reviewed the financials and noted that we continue to be in a good position. The salary savings from the Liturgy position has provided a cushion and we continue to fund our savings for unexpected maintenance and repairs ($50k annually). Stewardship Update Jennifer provide an update on the recently concluded annual stewardship renewal. We did not see as many of our regulars return pledges. Jennifer is working to identify that list. Fr. Chuck would like the Finance Council to make phone calls to parishioners thanking them for the participation in the offertory appeal. Jennifer is to draft a script for such use. DOA Capital Campaign Jennifer provided an update on the DOA campaign. St. Austin s has been placed in the second wave meaning we start in January 2019. The parish receives 30% of all funds raised. Our goal is set at $2M, which means the parish stands to received $600k. We need to develop our campaign mission statement (that identifies the purposes to which we d direct our funds). Property Update Berta provided a rental update. White Lodging has taken over the Hotel Ella space. Several of their subcontractors continue to look at the Subway space. White Lodging has also expressed interest in obtaining more parking in the garage. TBDG has not yet replied to our lease amendment which would reduce their lease to 45 spaces. The Diocese, in responding to our letter seeking clarity on our new loan, has offered to restructure payments already made on the Guadalupe and MLK land notes this fiscal year in an attempt to reduce our income tax liability for this year. As a refresher, we owed approximately $38k in taxes last fiscal year, largely resulting from the profit turned by the MLK garage. The profit stemmed from the payoff of the 5 year bridge note with capital campaign funds, thereby reducing the income expense for the garage. There being confusion as to what the DOA was proposing, it was decided that Trish and Berta should meet with the DOA to get clarification. FY2019 Budget Presentation and Discussion Berta walked through the budget for next year, noting deviations from last year s budget. No proposals were advanced by staff this year for increases to budget, so our exercise this year is just trying to ensure that the budget accurately reflects anticipated costs. With several clarifications as to those expectations surrounding the clergy and liturgy budgets, the Finance Council adopted the budget, granting Berta permission to make non-substantive changes and corrections prior to submission to the DOA. Next Meetings: June 4 th to avoid Memorial Day.

Checking/Savings 11000 Cash and Cash Equivalents St. Austin Catholic Parish Balance Sheet March 2018 11100 UFCU-Operating Checking Acct #. 441,589.61 11310 Operational Savings Acct Total 151,162.10 11320 Capital Campaign Fund 181,707.66 11110 UFCU OUTREACH -PIN Checking Act 1,643.39 11108 UFCU Savings - Attached to PIN 152,518.37 11107 UFCU-Capital Camp Checking Act 15,510.93 11340 Petty Cash 2,500.00 Total 11000 Cash and Cash Equivalents 946,632.06 Total Checking/Savings 946,632.06 Accounts Receivable & Other current Assets Total Accounts Receivable 60,608.93 13150 UBS-Parish Operating Reserve 10,036.80 13100 Prepaid Expenses 64,059.60 Total 13000 Other Current Assets 74,096.40 Total Other Current Assets 74,096.40 Total Current Assets 1,081,337.39 Fixed Assets 13,923,235.90 TOTAL ASSETS 15,004,573.29 LIABILITIES & EQUITY Accounts Payable 80,984.15 23000 Diocesan Second Collections 10,941.32 23510 SVdP 1,647.24 23515 PrePaid Stewardship 48,749.77 23593 Gabriel Project Fund 3,851.25 23592 Prayer Blanket Fund 8.02 23591 CHRP - Fund 3,959.63 23590 Other Funds - Other 255,718.74 23500 Funds Held for other than Dioc - Other 3,033.00 25000 Payroll Liabilities 6,125.61 26000 Other Current Liabilities 57,775.55 Total Current Liabilities 472,794.28 27000 Long Term Liabilities 27204 NP # 20yr MLK Facilities 1,496,666.77 27203 NP #02444-2002 Guad A & B 83,706.42 27202 NP #02444-500MLK Lot-Land 399,251.78 27201 NP #02626-2000 Guad-Land 83,436.94 27206 2017 Construction Loan for Reno 1,196,000.00 Total Long Term Liabilities 3,259,061.91 Total Liabilities 3,731,856.19 Equity 11,272,717.10 TOTAL LIABILITIES & EQUITY 15,004,573.29

11100 UFCU-Operating Checking Acct #. 441,589.61 23500 Funds Held for other than Dioc liabilities & 26000 Other Current Liabilities -391,810.00 Actual Checking Account Balance 49,779.61

St. Austin Catholic Parish - Profit and Loss Report with Budget Comparison - March 2018 Mar 18 Budget % of Budget Jul '17 - Mar 18 YTD Budget % of Budget Annual Budget Income 40000 Offertory Collections 138,452.35 136,179.75 101.67% 1,195,302.44 1,225,617.75 97.53% 1,634,157.00 41500 Interest, Dividends& Royalties 36.11 25.00 144.44% 207.87 225.00 92.39% 300.00 42000 Fees 3,100.00 1,137.50 272.53% 16,000.00 10,237.50 156.29% 13,650.00 42500 Rental Income 54,510.81 49,501.83 110.12% 506,036.52 445,516.51 113.58% 594,022.00 45000 Non-Assessable Income 18,393.64 37,832.68 48.62% 349,663.62 340,494.00 102.69% 453,992.04 Total Income 214,492.91 224,676.76 95.47% 2,067,210.45 2,022,090.76 102.23% 2,696,121.04 Gross Profit 214,492.91 224,676.76 95.47% 2,067,210.45 2,022,090.76 102.23% 2,696,121.04 Expense 50000 Salary & Wages 53,422.54 61,142.33 87.37% 502,612.17 543,649.40 92.45% 727,076.39 50200 Employee Benefits 11,662.20 13,597.33 85.77% 115,104.78 121,545.76 94.7% 162,337.75 50300 Employer Taxes 3,218.56 4,132.23 77.89% 30,698.18 36,683.37 83.68% 49,080.06 51000 Professional Services 4,836.90 8,937.91 54.12% 54,107.40 80,441.27 67.26% 107,255.00 52000 Insurance & Risk Management 12,735.58 13,519.14 94.2% 95,547.52 121,727.79 78.49% 162,285.21 53000 Supplies & Other Services 15,907.47 10,692.65 148.77% 111,616.57 96,233.05 115.99% 128,311.00 53200 Purchased Furniture & Equipment 0.00 833.34 0.0% 2,760.66 7,499.98 36.81% 10,000.00 53300 Repairs & Maintenance 8,571.41 8,087.85 105.98% 82,364.23 72,790.45 113.15% 97,054.00 53400 Utilities 13,606.64 12,095.01 112.5% 127,027.25 108,854.97 116.69% 145,140.00 54000 Subsidies & Charitable Contr. 17,821.19 17,247.83 103.32% 169,948.77 155,355.27 109.39% 207,098.76 55000 Parish Assessment 13,718.50 13,718.51 100.0% 191,301.98 123,466.65 154.94% 164,622.18 56000 Interest Expense 14,747.61 15,000.00 98.32% 130,763.56 135,000.00 96.86% 180,000.00 57000 Taxes 0.00 4,083.33 0.0% 38,000.00 36,750.01 103.4% 49,000.00 58000 Administrative/OPERATIONExpense 4,265.69 3,002.89 142.05% 23,069.67 27,026.33 85.36% 36,035.00 59000 Depreciation 35,674.48 35,674.50 100.0% 321,070.32 321,070.50 100.0% 428,094.00 Total Expense 210,188.77 221,764.85 94.78% 1,995,993.06 1,988,094.80 100.4% 2,653,389.35 Net Ordinary Income 4,304.14 2,911.91 147.81% 71,217.39 33,995.96 209.49% 42,731.69 Other Income 61000 Other Income 17,524.63 0.00 100.0% 1,104,527.56 0.00 100.0% 0.00 Total Other Income 17,524.63 0.00 100.0% 1,104,527.56 0.00 100.0% 0.00 Other Expense 192,187.85 0.00 100.0% 554,780.75 0.00 100.0% 0.00 Net Other Income -174,663.22 0.00 100.0% 549,746.81 0.00 100.0% 0.00 Net Income -170,359.08 2,911.91-5,850.42% 620,964.20 33,995.96 1,826.58% 42,731.69

Stewardship Reporting -- Updated as of Mar. 31, 2018 Population 2018 2017 % to last yr # Families 2036 1916 106% # Families pledging 503 516 97% % Families pledging 25% 27% # Families paying on their pledge 493 494 100% # Families other traceable giving 338 333 102% % Families giving but not pledging 17% 17% % Total Families with any traceable giving 41% 43% Offertory Income 2017-2018 2016-2017 % to last yr Calendar yr income total $ 394,361.09 $ 394,702.57 100% Fiscal yr income total $ 1,146,624.11 $ 1,197,196.90 96% Pledge yr income total $ 1,381,032.54 $ 1,474,275.73 94% Offertory Pledge Year Stats 2017-2018 2016-2017 % to last yr Pledge yr pledges $ 1,288,334.00 $ 1,343,775.20 96% Pledge yr pledges paid (includes over pmts) $ 1,133,820.00 $ 1,136,071.10 100% Percent pd total for pledge yr 88% 85% 104% Pledges due $ 154,514.00 $ 207,704.10 Range of pledges due $ 5 - $ 10,000 $ 10 - $ 8,000 Average due per family $ 307.18 $ 402.53 Pledge yr other traceable giving (no pledge) $ 221,637.04 $ 237,571.90 93% Avg. pd by pledging families $ 2,299.84 $ 2,299.74 100% Avg. pd by non pledging families $ 655.73 $ 713.43 92% Loose cash $ 85,686.45 $ 97,320.77 88% Notes Notes Notes

Stewardship Reporting -- Postings through April 30, 2018 Offertory Pledge Year 2017-2018 2017-2018 Notes Pledge yr pledges $ 1,288,334.00 503 families Pledge yr pledges paid (includes over pmts) $ 1,227,101.50 Percent pd total for pledge yr 95% Pledges due $ 61,232.50 Pledge yr other traceable giving (no pledge) $ 239,482.04 354 families Loose cash $ 99,061.17 Offertory Pledges for 2018-2019 Pledge Year 2018-2019 Notes Pledge yr pledges $ 809,628.55 As of 5/1/2018 # Families 268

CSA 2017-2018 Stats Report (as of 04/09/18) Parish ID Parish Name - City Parish Goal Total Pledged % Goal Pledged Total % # of Pledges Avg. Pledge Challenge Goal % Challenge Goal Pledged 5 Our Lady's Maronite Catholic Church - Austin 30 30 100.00% 1 30 6 St. Elizabeth Ann Seton Catholic Community - Ft. Hood 1,000 300 30.00% 1 1,000 105 Cristo Rey Catholic Church - Austin 39,500 25,426 64.37% 14,049 55.25% 188 135 $41,543 61.20% 110 Holy Cross Catholic Church - Austin 15,500 25,275 163.06% 11,927 47.19% 73 346 $16,302 155.04% 115 St. Mary, Our Lady of the Lake Catholic Church - Lago Vista 51,000 47,295 92.73% 37,344 78.96% 127 372 $53,638 88.17% 120 Our Lady of Guadalupe Catholic Church - Austin 47,500 40,491 85.24% 17,740 43.81% 178 227 $49,957 81.05% 121 St. Elizabeth Catholic Church - Pflugerville 111,000 113,069 101.86% 75,349 66.64% 420 269 $116,741 96.85% 125 Dolores Catholic Church - Austin 26,000 19,215 73.90% 13,002 67.67% 175 110 $27,345 70.27% 130 Sacred Heart Catholic Church - Austin 73,000 68,180 93.40% 37,008 54.28% 435 157 $76,776 88.80% 135 St. Austin Catholic Church - Austin 95,000 97,424 102.55% 74,826 76.80% 292 334 $99,914 97.51% 136 University Catholic Center - Austin 5,100 7,001 137.28% 5,661 80.86% 52 135 $5,364 130.53% 140 St. Catherine of Siena Catholic Church - Austin 157,000 140,264 89.34% 116,995 83.41% 407 345 $165,121 84.95% 143 St. Paul Catholic Church - Austin 48,500 52,776 108.82% 40,815 77.34% 159 332 $51,009 103.47% 145 St. Ignatius Martyr Catholic Church - Austin 106,500 123,979 116.41% 83,245 67.14% 475 261 $112,009 110.69% 150 St. Julia Catholic Church - Austin 5,000 7,038 140.76% 3,986 56.64% 34 207 $5,259 133.84% 151 Santa Barbara Catholic Church - Austin 20,000 11,050 55.25% 6,969 63.07% 169 65 $21,034 52.53% 155 St. Louis Catholic Church - Austin 197,000 222,369 112.88% 176,452 79.35% 453 491 $207,190 107.33% 160 St. Mary Cathedral Catholic Church - Austin 105,000 108,403 103.24% 98,836 91.17% 168 645 $110,431 98.16% 165 St. Peter the Apostle Catholic Church - Austin 24,000 23,719 98.83% 17,129 72.22% 110 216 $25,241 93.97% 170 St. Theresa Catholic Church - Austin 265,000 259,443 97.90% 209,284 80.67% 434 598 $278,707 93.09% 171 Emmaus Catholic Church - Lakeway 117,000 115,604 98.81% 99,369 85.96% 259 446 $123,052 93.95% 175 St. Thomas More Catholic Church - Austin 206,000 264,463 128.38% 218,131 82.48% 652 406 $216,655 122.07% 176 St. Margaret Mary Catholic Church - Cedar Park 121,000 119,974 99.15% 83,918 69.95% 466 257 $127,259 94.28% 177 St. Albert the Great Catholic Church - Austin 95,000 105,173 110.71% 69,864 66.43% 324 325 $99,914 105.26% 178 St. Andrew Kim Catholic Church - Austin 5,100 5,470 107.25% 3,023 55.27% 16 342 $5,364 101.98% 180 San Jose Catholic Church - Austin 50,000 55,403 110.81% 37,362 67.44% 345 161 $52,586 105.36% 185 St. Joseph Catholic Church - Mason 7,400 9,815 132.64% 8,445 86.04% 28 351 $7,783 126.11% 186 Holy Trinity Catholic Church - Llano 14,500 14,833 102.30% 12,348 83.25% 55 270 $15,250 97.27% 188 Our Lady of the Lake Catholic Church - Sunrise Beach 3,500 6,371 182.03% 4,541 71.28% 26 245 $3,681 173.08% 190 St. John Neumann Catholic Church - Austin 357,000 399,291 111.85% 319,170 79.93% 541 738 $375,466 106.35% 195 St. Patrick Catholic Church - Hutto 27,000 22,721 84.15% 15,837 69.70% 95 239 $28,397 80.01% 200 St. Vincent De Paul Catholic Church - Austin 175,000 184,397 105.37% 125,088 67.84% 416 443 $184,052 100.19% 210 St. Mary, Immaculate Conception Catholic Church - Brenham 52,500 59,673 113.66% 49,556 83.05% 278 215 $55,216 108.07% 215 St. Stanislaus Catholic Church - Chappell Hill 5,500 5,683 103.33% 4,933 86.80% 47 121 $5,784 98.25% 220 St. Joseph Catholic Church - Dime Box 4,300 5,460 126.98% 5,460 100.00% 22 248 $4,522 120.73% 221 Holy Rosary Catholic Church - Frenstat 7,500 8,285 110.47% 6,945 83.83% 39 212 $7,888 105.03% 240 St. Ann Catholic Church - Somerville 5,500 8,465 153.91% 7,016 82.89% 45 188 $5,784 146.34% 241 Blessed Virgin Mary Catholic Church - Old Washington 1,700 1,305 76.76% 975 74.71% 13 100 $1,788 72.99%

CSA 2017-2018 Stats Report (as of 04/09/18) Parish ID Parish Name - City Parish Goal Total Pledged % Goal Pledged Total % # of Pledges Avg. Pledge Challenge Goal % Challenge Goal Pledged 305 St. Mary Catholic Church - Bremond 15,400 21,800 141.56% 19,958 91.55% 89 245 $16,197 134.60% 310 St. Anthony Catholic Church - Bryan 52,000 58,401 112.31% 51,586 88.33% 172 340 $54,690 106.79% 315 St. Joseph Catholic Church - Bryan 135,000 132,960 98.49% 107,685 80.99% 354 376 $141,983 93.65% 316 St. Francis of Assisi Catholic Church - Franklin 6,800 6,066 89.21% 5,151 84.92% 35 173 $7,152 84.82% 320 Santa Teresa Catholic Church - Bryan 29,500 42,180 142.98% 19,755 46.83% 377 112 $31,026 135.95% 325 St. Mary Catholic Church - Caldwell 26,000 27,033 103.97% 24,133 89.27% 104 260 $27,345 98.86% 330 St. Mary Catholic Center - College Station 75,000 74,068 98.76% 61,507 83.04% 119 622 $78,879 93.90% 335 St. Mary Catholic Church - Hearne 10,000 8,711 87.11% 7,316 83.98% 70 124 $10,517 82.83% 340 St. Thomas Aquinas Catholic Church - College Station 122,000 149,883 122.85% 124,090 82.79% 319 470 $128,310 116.81% 400 St. John Vianney Catholic Church - Round Rock 84,000 105,007 125.01% 82,365 78.44% 240 438 $88,345 118.86% 405 Our Mother of Sorrows Catholic Church - Burnet 16,500 22,703 137.59% 16,158 71.17% 78 291 $17,353 130.83% 406 Holy Cross Catholic Church - Bertram 2,000 2,329 116.45% 1,751 75.18% 20 116 $2,103 110.72% 410 Holy Trinity Catholic Church - Corn Hill/Jarrell 23,500 24,662 104.94% 20,752 84.15% 112 220 $24,716 99.78% 415 Sacred Heart Catholic Church - Elgin 25,000 30,285 121.14% 20,302 67.04% 204 148 $26,293 115.18% 420 St. Helen Catholic Church - Georgetown 187,000 188,851 100.99% 152,638 80.82% 519 364 $196,672 96.02% 425 Sts. Cyril and Methodius Catholic Church - Granger 13,000 15,957 122.75% 12,975 81.31% 106 151 $13,672 116.71% 426 Santa Rosa Catholic Church - Andice 71,000 79,641 112.17% 67,578 84.85% 308 259 $74,672 106.65% 430 St. Joseph Catholic Church - Manor 18,000 17,925 99.58% 11,484 64.07% 127 141 $18,931 94.69% 431 Holy Vietnamese Martyrs Catholic Church - Austin 83,000 86,094 103.73% 75,917 88.18% 418 206 $87,293 98.63% 435 St. John the Evangelist Catholic Church - Marble Falls 41,000 57,082 139.22% 48,420 84.83% 146 391 $43,121 132.38% 436 St. Charles Borromeo Catholic Church - Kingsland 14,000 12,458 88.99% 10,187 81.77% 61 204 $14,724 84.61% 438 St. Paul the Apostle Catholic Church - Horseshoe Bay 21,500 19,215 89.37% 15,629 81.34% 60 320 $22,612 84.98% 440 St. Joseph Catholic Church - Rockdale 12,000 12,170 101.42% 8,969 73.70% 93 131 $12,621 96.43% 441 Holy Family Catholic Church - Lexington 2,700 3,460 128.15% 3,054 88.27% 18 192 $2,840 121.85% 445 St. William Catholic Church - Round Rock 279,000 276,083 98.95% 187,873 68.05% 605 456 $293,431 94.09% 450 Our Lady of Guadalupe Catholic Church - Taylor 13,000 14,917 114.75% 8,322 55.79% 155 96 $13,672 109.10% 455 St. Mary of the Assumption Catholic Church - Taylor 27,000 35,508 131.51% 27,459 77.33% 220 161 $28,397 125.04% 505 Ascension Catholic Church - Bastrop 82,000 83,825 102.23% 61,931 73.88% 323 260 $86,241 97.20% 510 St. John Catholic Church - Fayetteville 26,000 31,951 122.89% 30,559 95.64% 155 206 $27,345 116.84% 520 St. Margaret Catholic Church - Giddings 16,500 11,060 67.03% 6,948 62.82% 52 213 $17,353 63.73% 521 St. Mary Catholic Church - Pin Oak 5,500 5,705 103.73% 3,318 58.16% 13 439 $5,784 98.63% 525 St. Mary Catholic Church - Ellinger 9,000 8,575 95.28% 8,001 93.31% 59 145 $9,466 90.59% 530 Sacred Heart Catholic Church - La Grange 26,500 28,138 106.18% 24,501 87.07% 171 165 $27,871 100.96% 535 St. Paul Catholic Church - Smithville 7,200 6,491 90.15% 5,748 88.55% 85 76 $7,572 85.72% 604 San Juan Diego Catholic Church - Stoney Point 1,000 579 57.90% 279 48.19% 10 58 $1,052 55.05% 605 San Francisco Javier Catholic Church - Austin 14,000 6,350 45.36% 3,714 58.49% 56 113 $14,724 43.13% 606 Santa Cruz Catholic Church - Buda 63,500 71,643 112.82% 48,832 68.16% 270 265 $66,784 107.27% 609 Good Shepherd Catholic Church - Johnson City 3,300 4,700 142.42% 3,200 68.09% 26 181 $3,471 135.42%

CSA 2017-2018 Stats Report (as of 04/09/18) Parish ID Parish Name - City Parish Goal Total Pledged % Goal Pledged Total % # of Pledges Avg. Pledge Challenge Goal % Challenge Goal Pledged 610 St. Ferdinand Catholic Church - Blanco 13,500 25,050 185.56% 18,630 74.37% 83 302 $14,198 176.43% 611 St. Mary Catholic Church - Wimberley 24,500 40,957 167.17% 30,679 74.91% 151 271 $25,767 158.95% 613 St. Martin De Porres Catholic Church - Dripping Springs 50,000 65,794 131.59% 49,237 74.83% 194 339 $52,586 125.12% 615 St. Anthony Marie De Claret Catholic Church - Kyle 42,000 39,614 94.32% 26,564 67.06% 196 202 $44,172 89.68% 616 St. Michael Catholic Church - Uhland 4,200 5,462 130.05% 3,791 69.41% 17 321 $4,417 123.65% 620 St. Mary of the Visitation Catholic Church - Lockhart 34,300 39,807 116.06% 27,341 68.68% 172 231 $36,074 110.35% 625 St. John the Evangelist Catholic Church - Luling 14,000 14,585 104.18% 11,618 79.66% 93 157 $14,724 99.06% 630 Immaculate Heart of Mary Catholic Church - Martindale 8,200 7,985 97.38% 4,799 60.10% 44 181 $8,624 92.59% 635 Sacred Heart Catholic Church - Rockne 38,000 38,569 101.50% 29,232 75.79% 147 262 $39,966 96.51% 636 St. Mary of the Assumption Catholic Church - String Prairie 12,000 9,662 80.52% 8,160 84.45% 62 156 $12,621 76.56% 640 St. John the Evangelist Catholic Church - San Marcos 105,000 83,996 80.00% 54,732 65.16% 236 356 $110,431 76.06% 641 Our Lady of Wisdom University Catholic Church - San Marcos 22,500 15,298 67.99% 13,703 89.57% 46 333 $23,664 64.65% 705 Christ the King Catholic Church - Belton 78,000 86,725 111.19% 62,897 72.52% 314 276 $82,034 105.72% 706 St. Stephen Catholic Church - Salado 15,000 20,728 138.19% 13,630 65.76% 54 384 $15,776 131.39% 710 St. Michael Catholic Church - Burlington 1,800 1,430 79.44% 1,430 100.00% 15 95 $1,893 75.54% 711 St. Ann Catholic Church - Rosebud 2,700 2,335 86.48% 2,335 100.00% 24 97 $2,840 82.23% 715 St. Monica Catholic Church - Cameron 11,000 12,001 109.10% 9,826 81.88% 67 179 $11,569 103.73% 720 Holy Family Catholic Church - Copperas Cove 63,000 69,620 110.51% 54,900 78.86% 241 289 $66,259 105.07% 725 St. Joseph Catholic Church - Cyclone 11,000 11,955 108.68% 11,880 99.37% 44 272 $11,569 103.34% 726 Sts. Cyril and Methodius Catholic Church - Marak 3,800 3,240 85.26% 2,995 92.44% 28 116 $3,997 81.07% 730 Our Lady of Lourdes Catholic Church - Gatesville 10,500 9,111 86.77% 7,008 76.92% 31 294 $11,043 82.50% 735 St. Thomas Catholic Church - Hamilton 4,500 2,610 58.00% 2,220 85.06% 12 218 $4,733 55.15% 740 St. Joseph Catholic Church - Killeen 51,000 56,669 111.12% 37,643 66.43% 416 136 $53,638 105.65% 743 St. Paul Chong Hasang Catholic Church - Harker Heights 145,000 158,120 109.05% 107,736 68.14% 383 413 $152,500 103.69% 745 St. Mary of the Immaculate Conception Catholic Church - Lampasas 8,500 12,464 146.64% 8,113 65.09% 82 152 $8,940 139.43% 746 Good Shepherd Catholic Church - Lometa 6,000 8,780 146.33% 6,080 69.25% 18 488 $6,310 139.14% 750 St. Mary Catholic Church - San Saba 4,500 5,325 118.33% 4,233 79.49% 26 205 $4,733 112.51% 751 St. Peter Catholic Church - Goldthwaite 3,500 5,430 155.14% 3,153 58.07% 25 217 $3,681 147.51% 755 Our Lady of Guadalupe Catholic Church - Temple 17,000 13,328 78.40% 10,036 75.30% 91 146 $17,879 74.54% 760 St. Luke Catholic Church - Temple 104,000 107,764 103.62% 81,088 75.25% 265 407 $109,379 98.52% 761 St. Matthew Catholic Church - Rogers 3,800 2,810 73.95% 1,560 55.52% 24 117 $3,997 70.31% 765 St. Mary Catholic Church - Temple 57,000 58,445 102.54% 45,140 77.24% 246 238 $59,948 97.49% 770 Church of the Visitation Catholic Church - Westphalia 6,600 7,880 119.39% 7,226 91.70% 66 119 $6,941 113.52% 771 Sacred Heart Catholic Church - Lott 2,500 4,585 183.40% 1,766 38.52% 15 306 $2,629 174.38% 805 St. Eugene Catholic Church - McGregor 11,500 11,451 99.57% 7,399 64.61% 85 135 $12,095 94.68% 806 Our Lady of San Juan Catholic Church - Moody 900 586 65.11% 586 100.00% 12 49 $947 61.91% 810 St. Joseph Catholic Church - Marlin 5,500 4,815 87.55% 2,734 56.78% 23 209 $5,784 83.24% 815 St. Mary Catholic Church - Mexia 11,000 10,495 95.41% 9,655 92.00% 42 250 $11,569 90.72%

CSA 2017-2018 Stats Report (as of 04/09/18) Parish ID Parish Name - City Parish Goal Total Pledged % Goal Pledged Total % # of Pledges Avg. Pledge Challenge Goal % Challenge Goal Pledged 820 St. Martin Catholic Church - Tours 12,000 9,277 77.31% 8,853 95.43% 71 131 $12,621 73.51% 821 St. Joseph Catholic Church - Elk 7,700 5,970 77.53% 5,820 97.49% 33 181 $8,098 73.72% 825 Sacred Heart Catholic Church - Waco 18,500 11,984 64.78% 9,485 79.15% 101 119 $19,457 61.59% 830 St. Francis On the Brazos Catholic Church - Waco 14,000 16,178 115.56% 10,798 66.74% 240 67 $14,724 109.87% 835 St. John the Baptist Catholic Church - Waco 4,800 4,751 98.98% 4,191 88.21% 27 176 $5,048 94.11% 840 St. Joseph Catholic Church - Waco 20,500 12,355 60.27% 9,978 80.76% 107 115 $21,560 57.30% 845 St. Louis Catholic Church - Waco 143,500 129,451 90.21% 96,846 74.81% 209 619 $150,922 85.77% 850 St. Mary, Church of the Assumption Catholic Church - Waco 23,000 29,330 127.52% 20,209 68.90% 154 190 $24,190 121.25% 853 St. Peter Catholic Student Center - Waco 6,300 5,284 83.87% 4,734 89.59% 29 182 $6,626 79.75% 855 St. Mary, Church of the Assumption Catholic Church - West 51,500 50,327 97.72% 45,455 90.32% 217 232 $54,164 92.92% 860 St. Jerome Catholic Church - Waco 52,000 46,083 88.62% 32,107 69.67% 173 266 $54,690 84.26% 865 St. Philip Catholic Church - China Spring 8,000 8,700 108.75% 5,704 65.56% 39 223 $8,414 103.40% 975 St. Edward Campus Ministry - Austin 3,900 2,060 52.82% 1,435 69.66% 11 187 $4,102 50.22%

APA 2018 to 2017 Comparison Report -- March 23, 2018 All Foundations As of March 23, 2018 $285,765.81 1553 $215.01 As of March 23, 2017 $220,537.93 1135 $197.43 BKU Holy Spirit Parish Berkeley, CA 2018 $16,332.00 94 $173.75 2017 $10,319.00 75 $137.59 CIC Catholic Info Center Grand Rapids, MI 2018 $3,170.00 27 $117.41 2017 $6,042.50 43 $140.52 GRP Cathedral of St. Andrews Grand Rapids, MI 2018 $8,088.98 68 $118.95 2017 $6,483.76 29 $223.58 ILP Old St. Mary's Chicago, IL 2017 $27,584.17 154 $179.12 2016 $19,149.00 122 $156.96 CSS St. Patricks Rome, Italy 2018 2017 Appeal Scheduled for April 21st-22nd KNP Imm. Concept. Parish Knoxville, TN 2018 $16,435.00 120 $220.29 2017 $15,858.00 105 $151.03 APA Report Pg 1

KNU St. John the XXIII Knoxville, TN 2018 $20,551.00 92 $223.39 2017 $18,199.00 59 $308.48 LAP St. Paul the Apostle Los Angeles, CA 2018 $27,497.00 110 $249.97 2017 $665.00 6 $110.83 LAP had not completed the Paulist Appeal at this time last year LAU University Catholic Center Los Angeles, CA 2018 $892.00 17 $52.47 2017 $0.00 0 $0.00 MAC Paulist Center Boston, MA 2018 $28,627.25 99 $289.16 2017 $24,869.44 96 $259.06 NYP St. Paul the Apostle New York, NY 2018 2017 Appeal Scheduled for April 21st-22nd OHU St. Thomas More Newman Center Columbus, OH 2018 $20,240.00 116 $174.48 2017 $14,160.00 93 $152.26 TXH St. Paul the Apostle Horseshoe Bay, TX 2018 $16,982.00 89 $190.20 2017 $16,450.00 78 $210.90 TXP St. Austin's Parish Austin, TX 2018 $48,357.00 295 $163.92 2017 $58,771.68 248 $236.98 APA Report Pg 2

TXU University Catholic Center Austin, TX 2018 $4,207.79 19 $221.46 2017 $6,234.84 42 $148.45 SFP Old St. Mary's Cathedral and Chinese Mission San Fransico 2018 2017 Appeal Scheduled for August 25th-26th OMA Office of Mission Advancement New York, NY 2018 $11,410.00 55 2017 $205.00 5 Unidentifiable Donations, OMA Mailing scheduled for later this year St. Austin -- Paulist Appeal 2017 and 2018 Comparision, Jan. 1-Mar. 22 Year Total Donations Total Amt Donated 2017 248 $ 58,771.68 2018 295 $ 48,357.49 % Changes 18.95% -17.72% APA Report Pg 3