St.

Edward The Confessor Catholic Church

Traces of Grace in 2011

Dear Fellow Parishioners: As I begin this letter, the third one reflecting on the future of our parish, I want to state that I am most thankful and appreciative of your ownership of and commitment to this parish. This is a community of hospitality, deep faith, sincere commitment to worship and faith formation and seemingly constant activity. You are the energizers of the Spirit. While we share two sites in Dana Point and Capistrano Beach, we are one community of faith and commitment to the Lord and his Church. On the weekend of November 5/6, we will be speaking with you about our Annual Offertory Program. For many of us, this commitment of regular, consistent stewardship financial giving is not new. This has been our parish practice for a number of years now. I know we have many collections during the year, some mandatory and others we choose in supporting a particular mission or need. This particular annual offertory commitment is for the needs of our parish community. Through your commitment to regular giving, we are able to not only meet the parishs current fiscal needs, but also able to better budget and plan for the future of our community. Because of your commitment, we are able to support vibrant worship, strong sacramental ministries and faith formation, as well as outreach into our local communities and beyond. As our facilities weather and age (like we all do!), we work hard to keep our facilities clean and well maintained. As pastor, I am constantly amazed at your willingness to serve and be a regular part of our community, even in these continuing difficult economic times. I encourage you to take a serious look at a great way to give regularly to your parish. This is through Parish Pay, a debit service that allows you to give even if you are away from the parish for some reason. Currently, we have 700 families using this means of giving. I strongly encourage you to take a look at Parish Pay if you are not currently using this means to contribute. It is easy to sign up and you dont have to worry about forgetting your wallet, purse or checkbook while running out the door to get to church on time! Our goal this year is to have 800 families commit to the parish through Parish Pay. If we reach that number, then we will have a drawing for those signed up with Parish Pay. The person with the winning ticket will receive a new iPad. With that incentive, I think even Fr. Mario will sign up with Parish Pay this year!! What is the future of our parish? While our world around us swirls with changes and uncertainty, I am certain that we are moving forward as a parish community with the resonance of the Spirit and the hope of a future for us and our children. Thank you again for being part of our present and our future. Together in Christ; November 11th Veterans Day Please Remember our Veterans In your Prayers on Their special day.

Fr. Steve Pastor

VII

November 6 , 201 1

Thirty-Second Sunday in Ordinary Time

COMMITMENT WEEKEND NOVEMBER 12 & 13, 2011 When planning our parish budget for the upcoming year, every familys promise will assist in providing the good works of community, ministry, and charity that are anticipated from our parish. At Mass last weekend I asked you to pray with your family and thoughtfully consider what you are able to contribute to the parish next year. Some folks ask How much should I give? To assist you, please see the chart below for suggested weekly offerings that relate your familys income. You might consider the following activities as a form of reference when making your decision. What sacrifice could you offer to be a better steward to your parish? Family Pizza Night Out $ 40 Specialty Coffee $ 4 Movie Night for 4 $ 60

This coming Sunday I will be asking your family to complete a commitment card to let us know what you have decided. Whether you decide to increase, decrease, or stay the same, we ask that you begin your new commitment in January, 2012. SUGGESTED WEEKLY OFFERING

Annual Family Income $25,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $100,000

5.0 % 24.00 29.00 38.00 48.00 58.00 67.00 77.00 96.00

4.0 % 19.00 23.00 31.00 38.00 46.00 54.00 62.00 77.00

3.0 % 14.00 17.00 23.00 29.00 35.00 40.00 46.00 58.00

I ask you to consider ParishPay as an option to conveniently fulfill your commitment to the parish. You may enroll at www.parishpay.com or visit our website www.stedward.com for more information. Call us at (949) 542-4310 for assistance we can enroll for you in just a few minutes!
SAMPLE OFFERTORY COMMITMENT CARD ________________________________________________________________________________

St. Edward the Confessor San Felipe de Jesus Parish Offertory Commitment
You have been told, O man, what is good, and what the LORD requires of you: Only to do the right and to love goodness, and to walk humbly with your God. Micah 6:8 I understand that St. Edward the Confessor is asking all parishioners to review the amount that they give to the parish offertory and to determine whether that amount is enough, too much, or not enough. My/Our new average commitment for the next 12 months is:
( ) $500.00 ( ) $100.00 ( ) $75.00

( ) I need assistance enrolling in ParishPay; please contact me at _________________ (daytime phone number) ( ) I am currently enrolled in ParishPay!

am S
( ) Weekly ( ) $50.00 ( ) $40.00

( ) Monthly

le p
( ) $25.00

( ) $20.00

( ) Other $_________

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St. Edward The Confessor Catholic Church

Rasgos de gracia a 2011

Queridos feligreses: Al comenzar esta carta, la tercera reflexin sobre el futuro de nuestra parroquia, quiero afirmar que me siento muy agradecido y correspondido por su sentido de pertenencia y su compromiso hacia esta parroquia. sta, es una comunidad de hospitalidad, de fe profunda, de compromiso sincero para la adoracin y la formacin en la fe y aparentemente de actividad constante. Ustedes son los energizados del Espritu. Aun cuando compartimos dos sitios, Dana Point y Capistrano Beach, somos una comunidad, de fe, de compromiso con el Seor y su Iglesia. El fin de semana de 05/06 de noviembre, vamos a estar hablando con ustedes acerca de nuestro Programa de Ofrenda Anual. Para muchos de nosotros, este compromiso de contribuir con la ofrenda anual no es algo nuevo. sta ha sido la prctica de la parroquia desde hace muchos aos. S que tenemos varias colectas durante el ao, algunas son obligatorias, otras son escogidas para apoyar a una misin o una necesidad en particular. Este compromiso habitual, de la ofrenda anual, es para las necesidades de nuestra comunidad parroquial. A travs de su compromiso con la ofrenda habitual, no slo somos capaces de satisfacer las necesidades de la parroquia en curso, sino que tambin somos capaces de presupuestar y planear mejor el futuro de nuestra comunidad parroquial. Debido a su compromiso, estamos en condiciones de apoyar la adoracin vibrante, ministerios sacramentales fortalecidos y formacin en la fe, as como la divulgacin en nuestras comunidades locales y ms all. A medida que nuestras instalaciones se envejecen con el tiempo (como no sucede a todos!), Nosotros trabajamos duro para mantener las instalaciones limpias y en buenas condiciones. Como prroco, estoy sorprendido por su voluntad de servir y ser parte constante de nuestra comunidad, incluso en estos tiempos de dificultades econmicas. Los animo para que consideren seriamente un gran modo de dar habitualmente a su parroquia. Esto es a travs de Parish Pay o Pago Parroquial, un servicio de dbito que le permitir dar incluso si usted est lejos de la parroquia, por alguna razn. En la actualidad, tenemos 700 familias que utilizan dicho medio de dar. Les recomiendo que echen un vistazo al Pago Parroquial si ustedes no estn usando este medio para contribuir. Es fcil registrarse y ustedes no tendrn que preocuparse por haber olvidado su billetera, cartera o chequera, cuando salen corriendo de sus casas para llegar a la iglesia a tiempo! Nuestra meta para este ao es tener 800 familias comprometidas con la parroquia a travs del Pago Parroquial. Si llegamos a ese nmero, entonces tendremos un sorteo para aquellos que se han inscrito en el Pago Parroquial. La persona con el boleto ganador recibir un iPad nuevo. Con este incentivo, creo que incluso el Padre Mario se inscribir en el Pago Parroquial este ao! Cul es el futuro de nuestra parroquia? Mientras que el mundo que nos rodea se arremolina con cambios e incertidumbres, estoy seguro de que estamos avanzando como una comunidad parroquial, con la resonancia del Espritu Santo y la esperanza de un buen futuro para nosotros y para nuestros hijos. Gracias de nuevo por ser parte de nuestro presente y nuestro futuro.

Juntos en Cristo;

Padre Steve Sallot Prroco

IX

November 6, 2011

Thirty-Second Sunday in Ordinary Time

FIN DE SEMANA DE COMPROMISO 12 Y 13 DE NOVIEMBRE, 2011

Al planear el presupuesto para el ao que viene, cada promesa familiar ayudar en proveer buenas obras de comunidad, ministerios, y ayuda que son anticipadas por nuestra parroquia. En la Eucarista del pasado fin de semana pasado les ped que oraran con su familia y cuidadosamente considerarn lo que pueden contribuir para el prximo ao. Algunos se preguntarn cunto debo de dar? Para asistirle, favor de ver la grfica que se encuentra en seguida como una sugerencia para las ofrendas semanales de acuerdo con el ingreso familiar. Quizs considere las siguientes actividades como referencia cuando haga su decisin. Qu sacrificio podra ofrecer para ser mejor administrador de su parroquia? Noche de Pizza con la Familia $ 40 Caf de Marca $ 4 Pelculas para 4 $ 60

Este domingo que viene le pedir a su familia que complete esta tarjeta de compromiso para hacernos saber lo que ha decidido. Si decide aumentar, disminuir, o mantener lo mismo, le pedimos que comience la nueva cantidad en enero de 2012.

OFRENDA SEMANAL SUGERIDA Ingreso Familiar Anual $25,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $100,000 5.0 % 24.00 29.00 38.00 48.00 58.00 67.00 77.00 96.00 4.0 % 19.00 23.00 31.00 38.00 46.00 54.00 62.00 77.00 3.0 % 14.00 17.00 23.00 29.00 35.00 40.00 46.00 58.00

Le pido que considere pago directo (ParishPay) como una opcin ms conveniente para completar su compromiso hacia la parroquia. Puede inscribirse en www.parishpay.com o visitar nuestro sitio de internet www.stedward.com para mayor informacin. Llmenos al (949) 542-4310 para asistencia lo podemos inscribir en tan slo unos minutos.

EJEMPLO DE UNA TARJETA DE OFERTORIO

________________________________________________________________________________ St. Edward the Confessor San Felipe de Jess Compromiso de Ofertorio DA AL ALTSIMO COMO TE HA DADO, DE TODO CORAZN Y SEGN TUS MEDIOS; PORQUE EL SEOR DEVUELVE LA MANO; TE DAR SIETE VECES MS. SIRACIDES 35:9-10 La parroquia de San Eduardo y San Felipe de Jess estn invitando a sus feligreses a que consideren la cantidad de su donacin semanal, al mismo tiempo se les pide que consideren si esta cantidad es suficiente, es demasiado o si tal vez no es suficiente. Mi/Nuestro compromiso aproximado por semana en los siguientes 12 meses es de: ( ) Semanal ( ) Mensual ( ) $500.00 ( ) $100.00 ( ) $75.00 ( ) $50.00 ( ) $25.00 ( ) $10.00 ( ) $5.00 ( ) Otro $_________ ( ) Necesito asistencia para inscribirme en ParishPay; favor de llamarme al ___________________ (nmero telefnico) ( ) Actualmente estoy inscrito en ParishPay!

em Ej

lo p

St. Edward The Confessor Catholic Church

St. Ed w a r d the Co nfe ss o r C a tho lic C h ur c h S ta te m e nt o f In co m e , Ex p e ns e , Cap ital E xp e nd itu re s a nd Inc r ea s e (D ec r ea s e ) in Ne t A s s e ts F or the A ctu al Y ea r En de d J u ne 3 0, 2 0 1 1 an d th e Bu dg e te d Ye a r En de d J un e 3 0 , 2 01 2
A ct ua l July 1 , 20 1 0 to Jun e 3 0 , 2 0 1 1 Ord in a ry In co m e Su n da ys a n d Ho lyda ys In t ere st, W e dd ing s, A dve rtising a n d Ot he r To ta l Ord in a ry In co m e Op era tin g Expe n se s Sa larie s, Be n ef its, Ge ne ra l a nd Pro p ert y To ta l Op e rat in g E xp en se s E xcess of O rd in ary I n com e O ver (Un d er) Op e ra ting Exp e nse s Oth e r In co m e Pa rish Buildin g Co n tribu tio ns Pre sch oo l a nd O th e r To ta l Ot he r I nco m e S up p o rt Exp e nse s M inistry S up p o rt Pre sch oo l S u pp o rt L o w I nco m e Pa rish Su pp o rt Sch o ol S u p po rt To ta l S u pp o rt Exp e nse s Fu nd ra isin g In co m e E xcess of T ot al I nco m e O ver (Un d er) T ot al E xp e nse s B ef ore C a p it al E xp e nd itu res Ca p it al Exp e nd itu re s (E xclu d ing C a pita l C am p a ig n ) C hu rch , Re cto ry, Ha ll an d Pa rkin g L ot Sch o ol, P resch o o l Fu rn ish in g, E qu ip m en t an d C o m pu t ers N ew R e cto ry L a nd P u rch ase Au to /V a n R ep la cem e n t To ta l Ca p ita l Expe n ditu re s In crea se (D ecre a se ) in Ne t Asset s B u d ge t Ju ly 1 , 2 01 0 to Ju ne 30 , 20 1 1 An n ua l B u d ge t Ju ly 1 , 2 0 11 to Ju n e 3 0, 2 0 12

D iff ere n ce

$2 ,1 5 9, 1 62 1 8 8, 8 77 2 ,3 4 8, 0 39

$ 2, 15 6 ,8 0 0 14 3 ,2 0 0 2, 30 0 ,0 0 0

$ 2 ,3 6 2 4 5 ,6 7 7 4 8 ,0 3 9

$ 2 ,1 9 0, 00 0 2 1 6, 07 5 2 ,4 0 6, 07 5

2 ,7 7 4, 1 25 2 ,7 7 4, 1 25

2, 78 0 ,3 9 0 2, 78 0 ,3 9 0

6 ,2 6 5 6 ,2 6 5

2 ,9 0 8, 05 7 2 ,9 0 8, 05 7

(4 2 6, 0 86 )

(48 0 ,3 9 0)

5 4 ,3 0 4

(5 0 1, 98 2 )

4 7 2, 5 21 1 4 3, 3 55 6 1 5, 8 76

44 2 ,0 0 0 8 4 ,5 0 0 52 6 ,5 0 0

3 0 ,5 2 1 5 8 ,8 5 5 8 9 ,3 7 6

4 6 0, 00 0 5 7, 70 0 5 1 7, 70 0

0 0 6 0, 5 19 1 0, 0 00 7 0, 5 19 0

0 0 1 0 ,0 0 0 1 0 ,0 0 0 2 0 ,0 0 0 0

0 0 (5 0 ,5 1 9) 0 (5 0 ,5 1 9) 0

0 0 5, 00 0 1 0, 00 0 1 5, 00 0 0

1 1 9, 2 71

2 6 ,1 1 0

9 3 ,1 6 1

71 8

3, 7 90 3 9, 7 99 8 2, 4 62 5, 1 06 0 0 1 3 1, 1 57 ($ 1 1, 8 86 )

0 2 1 ,5 0 0 6 5 ,2 5 0 0 0 0 8 6 ,7 5 0 ($6 0 ,6 4 0)

(3 ,7 9 0) (1 8 ,2 9 9) (1 7 ,2 1 2) (5 ,1 0 6) 0 0 (4 4 ,4 0 7) $4 8 ,7 5 4

0 3 5, 00 0 7 8, 10 0 0 0 0 1 1 3, 10 0 ($ 1 1 2, 38 2 )

St. Edward the Confessor Catholic Church Statement of Fundraising Activity For the Actual Year Ended June 30, 2011
Distribution To Church $ 0 0 10,000 0 $ 10,000 Distribution To S chool $ 5,500 0 81,000 65,300 6,200 $ 158,000

Fundraising Activity Scrip Building Campaign Monarch Main Event Fiesta Gift Wrap

Gross Income $ 90,982 18,999 148,201 212,755 21,997 $ 492,934

Net Income $ 5,111 11,436 78,937 75,761 6,242 $ 177,487

XI

Total Fundraising Activity

November 6, 2011

Thirty-Second Sunday in Ordinary Time

Fiscal Year Ended June 30, 2011

St. Edward the Confessor Catholic Church

Ordinary Income Parish Building Contributions Preschool and Other Income Total Income

2,348,039 472,521 143,355 2,963,915

Salaries & Benefits General Expenses Property Expens es Support Expenses Capital Expenditures Total Expenses & Capital Expenditures

1,418,857 575,018 780,250 70,519 131,157 2,975,801

Parishioners Contributing Financial Resources

5488 271 2740 509 700 Registered households in this parish New Parishioners Families receiving weekly envelopes Families using weekly envelopes Families enrolled in Parish Pay

St. Edward the Confessor Catholic Church Total Revenue, Expense and Net Income Five Year Trend

Total Revenue Total Expenses Net Income

3,500,000 3,000,000

Parish Life 2010 ~ 2011

Spiritual and Sacramental Life
3223 People attending Mass each weekend, on average 520 Weekday Masses celebrated during the year 150 People attending daily Mass, on average 10 Adults Baptized, Confirmed and Communion 261 Children Baptized 16 Cursillo 212 Individuals Receiving First Eucharist 148 Young Adults Confirmed
Dollar

2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 2006-2007 2007-2008 2008-2009 Year 2009-2010 2010-2011

79 Couples receiving the Sacrament of Matrimony 81 Individuals receiving the Christian Rite of Burial 112 People in Hospitals & Care facilities receiving weekly Eucharist 220 64 75 32 8 Adult Bible Classes Teachers, Aides and Administrators educating students in our school, in addition to over 350 volunteers Catechists, aides and office staff members teaching Religious Education Catechists for Jr. High Confirmation preparation and youth ministry Adults for Infant Baptismal preparation

Religious Education and Faith Formation

28 314 657 160 400 35 Sunday Liturgy of the Word for Children Elementary School Children attending Religious Education classes Elementary School Children attending our Parochial School Preschool students Teens in Jr. High, Confirmation, and Youth Ministry Adult Sacramental program (RCIA)

Parishioners Volunteering Time and Talent

50 266 65 53 11 Ushers Altar Servers Lectors Altar Guild Environment and Art 175 204 63 8 104 Music Ministers Extraordinary Ministers of the Eucharist Extraordinary Ministers of the Eucharist to the Sick Prayer groups Bi-monthly Adoration of Blessed Sacrament

XII

San Felipe de Jess Catholic Church

San F elip e de Jesu s Cath olic Chu rch S tatement o f In come, Exp ense, Cap ital E xp end itu res and Increase(D ecrease) in Net Assets For the Actu al Y ear Ended Ju ne 30, 2011 an d th e Bu dgeted Year En ded Jun e 30, 2012
Act ua l July 1 , 20 10 to Jun e 3 0, 2 01 1 Ordina ry In com e Su nda ys a n d Ho lyda ys Int erest, W e dd ing s, Adve rtising a nd Ot he r To ta l Ord in a ry In com e Op era tin g Expe nses Sa larie s, Ben efits, Ge n eral a nd Prop e rty To ta l Op erat in g Exp en ses Excess of O rd in ary In com e O ver (Un der) Op era ting Exp enses Othe r In co m e /Exp en se D ona tions, PSA Reb ate St. Edwa rd Se rvices Expe n se Scho ol Su ppo rt To ta l Othe r I nco m e/Exp ense Bu d ge t Ju ly 1, 2 01 0 to Ju ne 30 , 20 1 1 An n ua l Bu d ge t July 1, 2 011 to Ju n e 3 0, 2 0 12

D iffere n ce

$1 8 1, 602 5 5, 861 2 3 7, 463

$ 157 ,0 0 0 45 ,4 0 0 202 ,4 0 0

$2 4,60 2 1 0,46 1 3 5,06 3

$ 1 72,00 0 48,60 0 2 20,60 0

1 9 3, 170 1 9 3, 170

201 ,7 0 3 201 ,7 0 3

8,53 3 8,53 3

2 05,76 2 2 05,76 2

4 4, 293

697

4 3,59 6

14,83 8

0 (5 9, 000 ) (1 0, 000 ) (6 9, 000 )

4 ,0 0 0 (24 ,0 0 0) 0 (20 ,0 0 0)

(4,00 0) (3 5,00 0) (1 0,00 0) (4 9,00 0)

(50 0) (24,00 0) 0 (24,50 0)

Fu nd ra isin g In co m e Excess of T ot al Inco m e O ver (Un der) T otal Expe nse s B ef ore C a p ital Exp end itu res Ca p ital Expe nditu re s C hurch Bu ild in g Im pro ve m ents-Sa n Jua n Ho use Fu rn ish in gs & Equip m en t T ech n olo gy Equ ipm en t Ba nne rs, Vest m ents & C rosses

1 0, 000

10 ,0 0 0

10,00 0

(1 4, 707 )

(9 ,3 0 3)

(5,40 4)

33 8

1 6, 148 0 0 0 0

5 ,0 0 0 3 ,0 0 0 0 2 ,0 0 0 0

(1 1,14 8) 3,00 0 0 2,00 0 0

5,00 0 2,00 0 0 1,00 0 0

To ta l Ca pita l Expe n diture s Increa se (D ecre ase ) in Ne t Asset s

1 6, 148 ($ 3 0, 855 )

10 ,0 0 0 ($19 ,3 0 3)

(6,14 8) ($1 1,55 2)

8,00 0 ($7,66 2)

Fiscal Year Ended June 30, 2011 Income

Ordinary Income 96%

Expenses and Capital Expenditures

Capital Expenditures Property Expenses 6% 19% Salaries & Benefits 34%

Parish Donations & PSA Rebates 0% Fundraising and Other Income 4%

General Expenses 41%

Income

Ordinary Income Parish Donations & PSA Rebates F undraising and Other Income Total

237,463 0 10,000 247,463

Salaries & Benefi ts General Expenses Property Expenses C apital Expenditures T otal

94,165 113,767 54,238 16,148 278,318

XIII

November 6, 2011

Thirty-Second Sunday in Ordinary Time

Fiscal Year Ended June 30, 2011

Parishioners Contributing Financial Resources Feligreses Contribuyentes de Recursos Financieros
1088 89 681 78 16 Registered households New Parishioners Families receiving envelopes Families using envelopes Families enrolled in Parish Pay Hogares Registrados Nuevos Feligreses Families receiving envelopes Familias recibiendo sobres Familias usando ParishPay

San Felipe de Jess Catholic Church

Parish Life
Spiritual and Sacramental Life Vida espiritual y sacramental

2010 ~ 2011

Vida Parroquial

796 People attending Mass each weekend, on average 14 Adults Confirmed and Communion 83 Children Baptized 13 Quinceaeras 68 Individuals Receiving First Eucharist * Young Adults Confirmed (see St. Edward) 10 Couples receiving the Sacrament of Matrimony 9 Individuals receiving the Christian Rite of Burial

Personas que atienden a la Misa cada Fin de Semana

Adultos Bautizados, Confirmados y Sacramento de Eucarista

Nios Bautizados Quinceaeras Individuos recibiendo su Primera Comunin Jvenes Confirmados (vase San Eduardo) Parejas recibiendo el Sacramento del Matrimonio Individuos recibiendo el Rito de Entierro

Religious Education and Faith Formation Educacin Religiosa y Formacin de la Fe

16 2 23 Adult Sacramental program (RCIA) Adults for Baptismal preparation Catechists, aides and office staff members teaching Religious Education Programa Sacramental para Adultos (RICA) Adulto para preparacin Bautismal Catequistas, asistentes y personal enseando Educacin Religiosa

Service and Community Life Servicio y Comunidad de Vida

Spanish & English Choirs Caballeros de Colon Folklorico Dancers Marriage Encounter Jovenes Para Cristo Cenaculo Misionero Outreach to Poor

Coros en Ingles y Espaol Caballeros de Colon Baile Folklrico Encuentro Matrimonial Jvenes Para Cristo Cenculo Misionero Ayuda para los Pobres

Parishioners Volunteering Time and Talent Feligreses Voluntariado Tiempo y Talento

15 19 21 20 21 36 3 45 Choir Members Youth Choir Ushers Altar Servers Lectors Eucharistic Ministers Prayer groups Monthly Adoration of Blessed Sacrament Miembros de Coro Miembros del Coro de Jvenes Ujieres Servidores Lectores Ministros Eucarsticos Grupo de Oracin Adoracin al Santsimo Sacramento

XIV