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
