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Archdiocese of Denver 2016 Financial Report

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FINANCIAL REPORT 2016 ARCHDIOCESE OF DENVER 04 ARCHDIOCESE OF DENVER PASTORAL CENTER The Archdiocese of Denver is a Colorado nonprofit corporation, located on the campus of the St. John Paul II Center for the New Evangelization in south Denver. The Pastoral Center is composed of the offices of the archbishop, vicars, directors and others who collaborate in the administration and oversight of more than 30 archdiocesan offices and ministry programs. EDUCATION AND FORMATION ST. JOHN VIANNEY THEOLOGICAL SEMINARY St. John Vianney Theological Seminary (SJV) is a Colorado nonprofit corporation that was established in 1999 to provide seminary formation and other programs for the education of seminarians, permanent deacons and members of the laity. In addition to the seminary, SJV operates the Cardinal Stafford Theological Library, the St. Francis School of Theology for Deacons and the Division of Lay Formation, including the Catholic Biblical and Catechetical Schools for the education of the laity. REDEMPTORIS MATER HOUSE OF FORMATION Redemptoris Mater House of Formation (R M), a Colorado nonprofit corporation, was established in 1996 by the archdiocese as an archdiocesan missionary seminary. R M prepares men for the priesthood who come from all over the world ready to serve the Catholic Church, according to the direction of Presbyterorum Ordinis, No. 10. FAMILY OF NAZARETH, INC. Family of Nazareth (FN) is a Colorado nonprofit corporation established in 1998. FN primarily assists the Redemptoris Mater Seminary and supports the work of the New Evangelization and all persons connected with the mission of the Neocatechumenal Way of the Roman Catholic Church. FN procures real and personal properties as deemed necessary to carry out the missionary work of the New Evangelization. HOLY FAMILY HIGH SCHOOL, INC. Based on the teachings of Jesus Christ, Holy Family High School, Inc. (HFHS) seeks to provide a Catholic learning environment that stresses academic excellence, fosters mutual respect, demands responsibility and encourages self-growth. Thousands of young men and women have benefited from their Holy Family experience, sharing with their families, communities and beyond the faith, values and learning developed by their Catholic education. Although HFHS was established as a Colorado nonprofit corporation in Broomfield as recently as 1999, HFHS has a 95-year-long tradition of excellence in education and it continues that tradition as a family of faith, investing in the future of our young people and our Church. BISHOP MACHEBEUF HIGH SCHOOL, INC. Bishop Machebeuf High School, Inc. (BMHS) is a Catholic college-preparatory high school that is commiĊ¸ed to integrating faith formation and supporting a diverse, college-bound community. BMHS is a Colorado nonprofit corporation, located in the Lowry neighborhood of east Denver. BMHS was founded in 1958 as a coeducational Catholic school for students in grades nine through twelve. BMHS's vision is to be a dynamic educational community enveloped in the rich tradition of the Catholic Church and the Gospels of Jesus Christ. SEEDS OF HOPE CHARITABLE TRUST The mission of Seeds of Hope Charitable Trust (SOH) is to make the tremendous benefits of a Catholic education available to economically disadvantaged children. Through its tuition assistance programs, SOH primarily supports the Catholic elementary schools that serve low-income, high-risk populations. MORTUARY AND CEMETERIES ARCHDIOCESE OF DENVER MORTUARY AT MOUNT OLIVET INC. The Archdiocese of Denver Mortuary, located on the grounds of Mount Olivet Cemetery, is a Colorado nonprofit corporation commiĊ¸ed to serving the Church as a symbol of the community of faith unbroken by death. The mortuary was established in 1981 to ensure that proper dignity would be provided to the beloved dead and their grieving families, and to offer funeral services at affordable costs to the Catholic community, especially the poor. OVERVIEW OF THE MINISTRIES & TRUSTS OF THE ARCHDIOCESE OF DENVER The accompanying presentation encompasses the 17 nonprofit corporations or charitable trusts within the territory of the archdiocese. These nonprofit corporations and trusts are governed by separate boards and trustees. The assets of these ecclesiastical entities are held in their respective names and are not commingled with those of any other entity.

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