Statement of Activities vs Prior Year Statement of Financial Position

Income

Tui�on and Fees

Other Regular Income

Revenue Subject to GET

Non Scheduled Income

Land & Building Valua�ons

Total Income

Expenses

Employment Costs

Professional Services

Insurance

Leadership Development

Supplies & Other Services

Fundraising Expenses

Repairs & Maintenance

U�li�es

Taxes

Deprecia�on

Total Expenses

Changes in Unrestricted Net As-sets

Total Changes in Assets

7/1/15-6/30/16

$330,350

1,663

19,401

10,887

61,097

$423,398

223,619

2,973

9,544

824

18,990

8,313

2,811

10,488

250

5,950

$283,763

139,635

$139,635

7/1/16-

6/30/17

$331,656

1,023

20,163

7,704

$360,547

230,575

9,313

9,307

597

17,831

7,214

22,246

10,565

5,950

$313,597

46,950

$46,950

Assets

Checking & Savings

Tui�on Receivables

Other Current Assets

Property & Equipment

Unauthorized Assets

Total Assets

Liabili�es

Accounts Payable

Other Current Liabili�es

Total Liabili�es

Net Assets

Changes in Net Assets

Net Assets

Unrestricted Net Assets

Total Net Assets

Total Liabili�es & Net As-sets

7/1/15-6/30/16

$ 397,197

200,625

7,020

1,640,609

696

$2,246,147

235,890

235,890

139,635

114,587

1,756,035

2,010,257

$2,246,147

7/1/16-6/30/17

$ 440,169

150,517

532

1,634,660

-

$2,225,878

168,671

168,671

46,950

254,223

1,756,035

2,057,207

$2,225,878

FACULTY & STAFF

Administrator: Rev. Jaime JoseRev. Drexel Ramos

Director/Teacher: Helen SouzaLei Apo, Teacher AideSylvia Comer, Teacher AideAlicia Cordeiro, TeacherSheri Harris, ClerkRene�e Koa, TeacherPaul Moskow, Janitor & GroundsDonna Pico, Business AdministratorArneda Wilson, Teacher

Financial Notes:•Tui�on Receivables reflects 17/18 Fiscal Year.•Current Liabili�es reflects Deferred Tui�on for 17/18 FY.•Total changes in Assets will go toward repairs & mainte-nance.•The Statement of Financial Posi�on for St. Joseph School Early Learning Center reflects a sound financial posi�on as of June 30, 2017.

St. Joseph’s Church

2016-2017 Annual Stewardship Report

Sharing Our Time, Talent and Treasure

St. JosephMission Statement:

St. Joseph Church Parishis a faith community in

Makawao, Maui.We are dedicated to the call of God,to support the Diocese of Honolulu

in its mission, to celebrate theEucharist, and to commit and make

Jesus present in our lives.

Diocese of HonoluluMission Statement:

To give WITNESS TO JESUS!We, who encounterthe risen Lord Jesus

himself in the Eucharist,are sent out by him,

in the power of his Spirit,to give flesh and bone......

COMMITTEE MEMBERS & MINISTRIESPASTORAL COUNCIL

Chair: Chris�ne AhPuckVice Chair: Audrey GlassenSecretary: Cora Constan�noRochelle Alo Tracy JonesJaimie Balthazar Jim St JamesEd Ferreira

BUILDING/MASTER PLANNINGCOMMITTEE

Chair: Jordan SantosJoseph Andrews John Powley

Ex-Officio’s to Council & Commi�ee’s:Administrator: Rev. Jaime JoseParochial Vicar: Rev. Drexel RamosDeacon Pat Constan�noBusiness Administrator: Donna Pico

LITURGICAL MINISTRYLiturgy: Rev. Drexel RamosAltar Servers: Helen SouzaEucharis�c Ministers: Madeline PruseLectors: Emily Agus�Arts & Environment: Berna GentryMusic: Michael Balderas Rochelle Alo,Joe Cacalda & Damien PaivaUshers & Commentators

ALTAR SERVERSHelen Souza Dario RinaldiNina Souza David HoFaylin Sales Jacob MetzLogan & Luke Jones Serena YuenAlohi DelaCruz Kiana JacintoBreanna Racoma Leilah EusebioDarby Mulligan Teilana AkreAus�n PhillipsTristan & Alysha-Lei Salcedo

COMMENTATORSLani Kukaua Helen SouzaArsinia Anderson Steve RinaldiVeronica Smith-McKinney

STEWARDSHIP COMMITTEEChairs: Arsie Anderson & Helen SouzaBernade�e Aguirre Patricia Balinbin Donna Pico

FUNDRAISINGFeast: Chris AhPuckSweetbread: Jackie SouzaThri� Shop: Joslyn Minobe

RELIGIOUS EDUCATIONCoordinator: Sheri HarrisYouth Ministry: Jason & Diane JacintoRCIA: Liz Miller, Alda St. James & Chris AhPuckYoung Adults: David SeredaAnn Cravalho Alicia KapuaKianalei Jacinto Gregory HarrisTracey Malansing Rene’ DelaCruzShanlin Fujimoto Janine Harris

CHOIRSLouie & Lani Kukaua Damien PaivaMichael & Maxine Balderas Patsy PonceBob & Daisy Muego Elene BallesterosFe Sanchez Grace HoVictor & Cora Reyes Celerino AcidoClarence Kenui, Jr. Trini SantosMila Sagario Joe CacaldaElizabeth Tesorio Mikey FelipeRochelle Alo Harry CambraPat & Sandy Ulep Sylvia ValdezJohn & Stephanie Rivera Stephanie FelipeSandy Magallanes Shirley DeCoiteLeah Reyno Sue KingDavid & Natalie Diaz Laurie RinaldiClifford, Ann & Jonathan Cua

EUCHARISTIC MINISTERSMadeline Pruse Lorraine EvansCarlene Santos Cora BenosaCory Ferreira Lawrence HarrisJason & Jonathan Jacinto Clarence MonizMarilyn Villon Paule�e RamonJohn, Josie & Joe Metz Penny AdkinsSally Gospadarek Fred CorpuzBernade�e Aguirre Joseph MetzMargaret Cravalho Dorothy BurgessRose & Chris Sagayaga Melanie ClubbHelen Tabaco Nane�te SalcidoRene�e Koa Rufina NairaPablo & Maria Bumanglang Audrey GlassenJamie Balthazar Clifford CuaToni & Donna DelaCruz Cora Constan�no Joe & Rose Vince Cruz Jamie BalthazarSheri & Greg Harris Elizabeth LopesDaniel Texeira

COLLECTION COUNTERSElizabeth Rego Harriet SantosAudrey Glassen

LECTORSEmily Agus� David Sereda Daniel & Charlo�e Flavin Kaci SagayagaDiane Bri�ain Kathy PhillipsErica Gorman Ursula KahaukawilaEileen Corpuz Eugenie OenEd Ferreira Jus�n BajadaliArsie Anderson Jo ReyesVeronica Smith-McKinney Alexa BallesterosMary Medeiros Steve RinaldiMargie Santos Bro. Frank GomesJocelyn Perreira Helen SouzaGail Martelles Jackie HarrisJim & Alda St. James Tracy Jones

CHURCH CLEANERSPastoral Council Ann CravalhoMary Cravalho Patsy PonceHelen Tabaco Sue KingJackie Souza Madeline PruseJohn Metz Family Gre�a KaliehuKarlene Mendiola & Family NEO CatechumenLegion of Mary Linda TavaresMedeiros Family Young AdultsBreaking Bread Ministry

SOCIAL MINISTRYBruce & Arsinia Anderson Jaime AndersonHelen Tabaco Gwen RobelloBerna Gentry Peewee AcainPatsy Ponce Linda MitchellMorris & Freida Inciong Kama AndersonShane & Judy Cambra Madeline PruseDavid, Tyua & Luke Sereda Maxine BalderasTerri Garcia Marguerite AhKeeHelen Souza Sheri HarrisCoreen Nater Tracey MalansingBernade�e Wilhelm John RiveiraChris AhPuck Brea RacomaJim & Alda St. James Michelle ElizaresJason & Diane Jacinto SJC Youth Minstry

USHERSJoe Ferreira Bruce FevellaClarence Ferreira Gerald PerreiraGary Vares Mark MacanasEarl Lamadora Daniel TexeiraPaul Veroza Michael AsamiKenneth Freitas Clarence MonizJohn Keiser Alfred PerryBill Pires Luke Perreira

Administrator: Rev. Jaime Jose

Parochial Vicar: Rev. Drexel Ramos

Deacon Patrick Constan�no

THANK YOU AND GOD BLESS.We truly apologize if we have inadvertently le� anyone out.

Statement of Activities vs Prior Year Statement of Financial Position

Income

Offertory Collec�on

Other Regular Income

Revenue Subject to GET

Unusual Income

Net Assets Released

Land & Building Valua�ons

Total Income

Expenses

Employment Costs

Professional Services

Insurance

Leadership Development

Supplies & Other Services

Fundraising Expenses

Repairs & Maintenance

U�li�esContribu�ons & Assessments

Taxes

Deprecia�on

Total Expenses

Changes in UnrestrictedNet Assets

Temp. Restricted Assets

Total Changes in Assets

7/1/15-6/30/16

$279,712

48,883

20,404

51,410

380

-

$400,788

173,321

1,120

26,403

6,606

58,877

-

25,955

24,366

56,552

2,808

3,453

$379,461

21,327

223,931

$245,258

7/1/16-6/30/17

$282,449

56,605

33,376

52,734

580

(501,800)

($76,056)

180,160

7,917

27,370

8,288

59,142

50,045

14,806

23,617

47,856

4,725

3,453

$427,380

(503,435)

-

($503,435)

Assets

Checking & Savings

Property & Equip.

Unauthorized As-sets

Total Assets

Liabili�es

Accounts Payable

Other Current Liab.

Total Liabili�es

Net Assets

Changes in Net As-sets

Net Assets

Unrestricted NetAssets

Temporarily Rest.Net Assets

Unauthorized NetAssets

Total Net Assets

Total Liabili�es & Net Assets

7/1/15-6/30/16

$2,545,709

111,597

810,100

$3,467,406

-

48,562

48,562

245,258

165,898

3,007,688

-

-

3,418,844

$3,467,406

7/1/16-6/30/17

$2,802,026

108,144

643,400

$3,553,570

29,827

47,763

77,589

-503,435

411,155

3,007,688

225,472

335,100

3,475,981

$3,553,570

Finance CommitteeChair: Ernest Rezents

Ann CuaJohn Mulligan

Ex Officios’s: Rev. Jaime Jose Dcn Pat Constan�no

Donna Pico

Financial Notes:•The total changes in assetsfor the year ($503,435) re-flects the Land and Building valua�on adjustment per Maui County Property TaxAssessment.

•The Temporarily RestrictedAssets includes Fundraisingincome and dona�ons re-stricted for the Mul� Pur-pose Center Building Fund &Repairs.

•The Unauthorized Net As-sets include the Maui Coun-ty Land Assessed Value.

•The Statement of FinancialPosi�on for SJC reflects a sound financial posi�on as

of June 30, 2017.

Fundraising ActivitiesCookbooks $ 214Malassadas $ 6,820Sweetbread $ 8,235Feast $76,139Thri� Shop $32,338Grateful Hearts Rebate $ 1,548Building Fund Collec�on $42,568Special & Second Collections

Augus�ne Educa�onal $1,670Catholic Camp. For Human Dev. $1,111Catholic Chari�es $2,399Catholic Communica�on Camp. $1,085Catholic Relief Service $1,731Catholic University of America $1,184La�n America/Black & Indian Mission $2,699Holy Father (Peter Pence) $1,353Holy Land (Good Friday) $1,924Holy Thursday (Opera�on Rice Bowl) $2,995Religious Re�rement $1,982Seminarian Ed. Fund $1,531World Mission $1,218Maui Catholic Schools/Subsidy $ 10Louisiana Flood Vic�ms $ 415US Military $ 659Trinity Dome $ 556

Our Numbers:Infant Bap�sms 23RCIA 1First Holy Communion 7Confirma�on 1Marriages 5Funerals 37Early Leaning Center Students 42Confirma�on I & II/Youth 31Religious Ed Students 58Food Box Distribu�on 1,124Families Served 633Thanksgiving Meals 68Angel Tree Project 153Financial Assistance 2Health, Wellness & Fellowship Par�cipants 216

Health, Wellness & FellowshipParishioners con�nue to meet for Tai Chi, Walk Fit and Imago Chris� Healing Prayers. These ongoing ac�vi�es resulted from the June/July Social Outreach Ministry "Health, Wellness & Fellowship" offerings of healthy lifestyles for the body, mind & spirit.

2016 March for Life Rally

October 2016 ~ Living Rosary

Highlights for 2016/2017•Holy Hour Devo�on•Divine Mercy Devo�on•Movie Night ‘Risen’•Youth School Supply Drive•Charity Walk•Altar Server Installa�on•Block & Living Rosary•Youth Krispy Kreme Sale•ELC Christmas Cra� Fair•Sacristan Installa�on•All Saints Day Candle Ligh�ng Ceremony•Thanksgiving Dinners for the needy•Movie Night ‘War Room’•Youth Pumpkin Bread Sale•Advent Penance Service•Our lady of Fa�ma Pilgrimage•Epiphany ‘The Three Kings are Coming”•Angel Project•March for Life Rally•Pastoral Council & Stewardship Retreat•SJC & ELC Financial Audit Review•Fat Tuesday Malassada Sale•Youth Fun Day•Ash Wednesday•Lenten Penance Service•Sta�ons of the Cross•St. Joseph Patronal Feast Day•Pastoral Council & Stewardship Com-mi�ee Installa�on•Chrism Mass•First Holy Communion•Healing Mass•St. Joseph Feast•Hosted Maui Vicariate Mee�ng•Tai Chi•Basketball Basics•Walk Fit•Healthy Ea�ng