Denver Catholic

FINANCIAL REPORT 2016 ARCHDIOCESE OF DENVER 05 MOUNT OLIVET CEMETERY ASSOCIATION Mount Olivet Cemetery Association (MTO) is a Colorado nonprofit corporation and is located in Wheat Ridge. It was consecrated in 1891. By burying the dead and comforting the bereaved, the staff of MTO teaches the faithful to look beyond earthly existence and thereby deepen faith in eternal salvation and life everlasting in the Lord. ST. SIMEON CEMETERY ASSOCIATION St. Simeon Cemetery, located in Aurora, is a Colorado nonprofit corporation that was established in 2000. CEMETERIES PERPETUAL CARE TRUST The Perpetual Care Trust funds are dedicated in perpetuity for the ongoing maintenance of the beautiful pastoral seŸing that characterizes both Mount Olivet and St. Simeon cemeteries. OTHER TRUSTS AND ARCHDIOCESAN ENTITIES ARCHDIOCESE OF DENVER MANAGEMENT CORPORATION Formed in March 1999, The Archdiocese of Denver Management Corporation is a Colorado nonprofit corporation that provides payroll, accounting, legal, real estate, construction, human resources and other management services to the archdiocese, the parishes in northern Colorado and various ecclesiastical entities, pursuant to service agreements. ARCHDIOCESE OF DENVER IRREVOCABLE REVOLVING FUND TRUST The Archdiocese of Denver Irrevocable Revolving Fund Trust is a religious and charitable trust organized to build up the Kingdom of God within the territory of the archdiocese. While the trust holds legal title to its assets, the equitable and beneficial owners of its assets belong to, and are owned by, each parish and other related ecclesiastical entities participating in the trust. The trust allows parishes and other related entities within the territory of the archdiocese to obtain competitive terms for depositing, withdrawing and borrowing money. ARCHDIOCESE OF DENVER RISK MANAGEMENT AND PROPERTY/ CASUALTY INSURANCE TRUST The Archdiocese of Denver Risk Management and Property/Casualty Insurance Trust (the Risk Management Trust) strives to protect parishes and other participating ecclesiastical entities within the territory of the archdiocese from catastrophic financial loss. Prevention and other cost-containment measures are stressed to minimize risk and control plan costs. THE ST. JOHN PAUL II CENTER FOR THE NEW EVANGELIZATION The St. John Paul II Center, a Colorado nonprofit corporation, is located at 1300 S. Steele St. and was established in 1996. The center provides Catholics with a gathering place for meetings, education, marriage preparation classes, liturgies and classroom instruction in Scripture and Church doctrine. In addition, the St. John Paul II Center houses the Archdiocese of Denver's Pastoral Center, the St. John Vianney Theological Seminary, the Redemptoris Mater House of Formation, Our Lady of Mercy Convent, the Holy Trinity Center, and the Cardinal Stafford Theological Library. CAMP ST. MALO RELIGIOUS RETREAT AND CONFERENCE CENTER, INC. Camp St. Malo's (Malo) mission is to provide retreat facilities in an inspirational seŸing for religious and spiritual gatherings for both youth and adults. Malo preserves the heritage of the original Camp St. Malo, its conference center, the Papal visit and the Chapel on the Rock, pursues ways to support Catholic summer camps and Catholic outdoor/ecology education and is currently securing a location that would be suitable for the replacement construction of a retreat and conference center, youth retreats and camps. ARCHDIOCESE OF DENVER WELFARE BENEFITS TRUST The Archdiocese of Denver Welfare Benefits Trust (Welfare Benefits Trust) provides access to quality health care to more than 2,000 employee participants including: (1) archdiocesan, parish and related ecclesiastical entities' employees, (2) the Diocese of Colorado Springs and the employees of its parishes and related ecclesiastical entities, and (3) Catholic Charities and Community Services of the Archdiocese of Denver, Inc.

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