Annual Report 2016
Saint Robert Bellarmine Parish 2016 annual report Saint Robert Bellarmine Parish 2016 annual report
50th Jubilee Celebr ation & Annual Report 2015-2016 January 2017
- Page 2 and 3: Celebrating 50 Years As we celebrat
- Page 4 and 5: Shine An Evening with Friends The n
- Page 6 and 7: Spirit of Saint Robert Award “I h
- Page 8 and 9: Parish Mission & Youth Concert “I
- Page 10 and 11: Religious Education and Adult Forma
- Page 12 and 13: Founders Dinner In April 2016, Sain
- Page 14 and 15: Anniversary Mass Solemn 50th Jubile
- Page 16 and 17: Parish Leadership Development Board
- Page 18 and 19: Organizations & Prayer Groups Heart
- Page 20 and 21: Sacred Places “I have chosen the
- Page 22 and 23: Capital Campaign Saint Roberts Pari
- Page 24 and 25: Financial Comments Fiscal Year 2015
- Page 26 and 27: Financial Comments Fiscal Year 2015
- Page 28: Saint Robert Bellarmine Parish 1180
50th Jubilee Celebr ation &<br />
<strong>Annual</strong> <strong>Report</strong> 2015-<strong>2016</strong><br />
January 2017
Celebrating 50 Years<br />
As we celebrated the 50th anniversary of our parish, we were mindful of our history. On June 9, 1966,<br />
Archbishop Gerald T. Bergan announced that Father Eugene Kerwin would become pastor of Omaha’s<br />
newest parish. As a thank you to the Jesuit community and Creighton University for all the support they<br />
had given to Omaha and the Archdiocese, Archbishop Bergan chose Saint Robert Bellarmine, as the patron<br />
for the parish. The ground breaking ceremony took place on May 13, 1967, the then Feast of Saint Robert<br />
Bellarmine. “The school of Christ is the school of love. On the last day, when the great general examination takes place, there<br />
will be no question at all on the text of Aristotle, the aphorisms of Hippocrates, or the paragraphs of Justinian. Charity will be<br />
the whole syllabus.” Saint Robert Bellarmine<br />
Father Kerwin and the founding members of the parish worked to develop parish life and the school. Planting<br />
the seedlings of what would become our Blue Ribbon school, construction began ten days after the ground<br />
breaking ceremony. The school was built first and Mass was said in the school gym for the next ten years.<br />
Father Kerwin felt a parish needed a school to help grow the future church. The school was clearly a priority<br />
for our Founding Pastor and his legacy continues with each Pastor.<br />
Prior to the completion of the school and temporary church, daily Masses were held at the rectory, located at<br />
117 & Leavenworth. Sunday Masses were celebrated in the Crestridge school gym. The permanent rectory<br />
was completed along with the church in 1979.<br />
Even before the buildings were completed, young and old parishioners reached out and formed organizations<br />
and groups within the parish and community. The first parish census taken in July, 1966, showed 425<br />
registered parishioners. These people united to form the Ladies’ Guild and the Men’s Club. With time, they<br />
established other ministries both in the parish and in the community. The current parish directory and website<br />
list over 60 ministries, groups and activities. The most recent parish census claims 2852 registered families.<br />
“Charity is that virtue with which no man is lost, and without which no man is saved.” Saint Robert Bellarmine<br />
Our current buildings, including the church, Mainelli Center and new gym were completed in 2005. The<br />
rectory renovation followed in 2012. As with any human creation, time and use overtake so the church is in<br />
constant flux and need of maintenance and repair. Parishioners have always stepped up and met the needs<br />
of the church facilities and grounds. They have enhanced the church with the prayer garden, statuary,<br />
Stations of the Cross, Adoration Chapel and state designated arboretum.<br />
Spiritually, the pastors and parish have ministered to thousands over the year. Baptisms since the early years<br />
through 2015 have totaled 5461. More than that, 5705 have been confirmed. First communions number 5712<br />
and 1489 couples have been married since 1966. Fifteen-hundred students have graduated from our Catholic<br />
school; nearly the same numbers have completed the Religious Education program for public school children.<br />
Over one-thousand people have been buried out of Saint Robert’s. Many of the families were served funeral<br />
meals donated and served by the women of the parish.<br />
We have had four pastors in our 50 years as a parish, Father Kerwin, Monsignor Cupich, Father Shane and<br />
Father Stillmunks. Twenty associate pastors have assisted the pastors with the sacraments and other church<br />
activities. Our first deacon, Fred Alexander, was the first deacon in the Omaha Archdiocese. Besides Fred,<br />
we have had eight other deacons. Monsignor Cupich’s stay was short, but his impact was great. He recently<br />
was elevated by Pope Francis as a Cardinal in the church and remains the Archbishop of Chicago. All of our<br />
priests have worked hard to enhance the parish during their tenure.<br />
Our past has created our present. It has been quite a journey. But the journey continues and we will continue<br />
to glorify God in the sacraments and in our love for one another. We celebrate our 50th Jubilee with gratitude<br />
and thanksgiving as we move forward into the future, so our children can look back and say, “Charity and love<br />
was the whole syllabus.” Saint Robert Bellarmine<br />
(<strong>2016</strong> Review introduction written by parishioner Sue Bristol)
Since 1985<br />
Alumni<br />
In <strong>2016</strong> we established a permanent Saint Robert Bellarmine Alumni Association<br />
• Committee of seven began a year ago to form the permanent Alumni Association: Kelly Vasquez,<br />
Theresa Kleinsmith, Fred Franco, Kelly Kohler, the late Jason Edwards, Sara Pohl and Mary Buttell<br />
• First Task was to collect data of all the students who attended Saint Roberts School over the past<br />
47 years. This was not an easy. Where to begin? The challenge was to find contact information<br />
on students for the last 47 years. The committee began by trying to locate at least one student from<br />
every class to serve as a contact person for that class. They reached out to classmates to contact<br />
their friends through social media. Volunteers sat after church and at donut Sunday to get the word<br />
out and registered Alums. Over 1,350 Alumni signed up in the first 6 months. Over 300 Alumni<br />
attended the All Class Reunion in September of <strong>2016</strong>.<br />
Register<br />
• as a Saint Robert Alumni today. You may register online<br />
on the Saint Robert Bellarmine website www.stroberts.com or complete a<br />
registration form and return it to the Parish Office, Attention: Mary Buttell,<br />
Director of Stewardship and Development.<br />
• If you are interested in serving on the Alumni Committee, please contact<br />
Mary Buttell mbuttell@stroberts.com or (402) 333-8989
Shine An Evening with Friends<br />
The name Shine was chosen to celebrate the light we all have been given through our Catholic<br />
faith. When we work together as a parish family, we Shine. We Shine our light on those in need,<br />
we Shine our light in joy and celebration, and we Shine our light in thanksgiving for our many<br />
blessings. This event is an opportunity to join as a parish Family and Shine our collective lights<br />
to build a brighter future in Christ. 2015 Chairs: Erica and Aaron Bryant,<br />
Debbie and Mike Marcil and Sara and Paul Smith 2015<br />
“I have chosen the way of faithfulness; I have set my heart on your laws” - Psalm 119:30
<strong>2016</strong> Chairs: Theresa and Joe Thibodeau<br />
and Denise and Darren Snodgrass<br />
<strong>2016</strong><br />
Save the Date: SHINE 2017: November 3, 2017<br />
Faith, Family & Fellowship
Spirit of Saint Robert Award<br />
“I have chosen the way of faithfulness; I have set my heart on your laws” - Psalm 119:30<br />
2015 Award Recipients<br />
<strong>2016</strong> Award Recipients<br />
Thomas and Joan Heafey<br />
Dorie and the Late Jim Mainelli<br />
Joe and Ruth Sullivan<br />
Bob and Betsy Reed<br />
Saint Robert Bellarmine <strong>Annual</strong> <strong>Report</strong> • <strong>2016</strong>
Concert Series<br />
The first concert was held October 1, 2015 featuring the Nebraska Wind Symphony under the direction of<br />
Larry MacTaggart. The highlight a special arrangement of “On Eagles Wings”<br />
The second concert was December 3, 2015 celebrating Advent directed by Rick Jacobi featuring musicians<br />
and Vocalists from the Omaha Community and Parishes in the Omaha area. Along with the Creighton Prep<br />
Choral Ensemble.<br />
Faith, Family & Fellowship
Parish Mission & Youth Concert<br />
“I have chosen the way of faithfulness; I have set my heart on your laws” - Psalm 119:30<br />
Saint Robert Bellarmine <strong>Annual</strong> <strong>Report</strong> • <strong>2016</strong>
School<br />
In September 2015 an All-School Assembly to celebrate the announcement that Saint Robert Bellarmine<br />
School has been nationally recognized by the United States Department of Education as a Blue Ribbon<br />
School. Archbishop Lucas, Pastor Father Stillmunks and Principal Sandra Suiter presided at the event in<br />
the School Gym.<br />
Faith, Family & Fellowship
Religious Education and Adult Formation<br />
Saint Robert Bellarmine Religious Education Program aims to develop the qualities of the whole<br />
student. This program is for elementary students who attend public school or who are home<br />
schooled.<br />
“I have chosen the way of faithfulness; I have set my heart on your laws” - Psalm 119:30<br />
Adult Formation includes R.C.I.A., Bible study, Alpha, Adult Education and the Parish Library.<br />
R.C.I.A. the Rite of Christian Initiation<br />
Alpha is an opportunity to explore and question the of Adults, is the process where<br />
meaning of life in a friendly, open, and informal atmosphere. Catholics return to the church and<br />
people choose to be baptized into the<br />
Catholic Church.<br />
Saint Robert Bellarmine <strong>Annual</strong> <strong>Report</strong> • <strong>2016</strong>
Youth Ministry<br />
Youth Ministry is a comprehensive program that fosters an inner movement toward adult understanding<br />
and formation of the Catholic faith. It includes social, spiritual, and community service for middle school<br />
and high school youth.<br />
Faith, Family & Fellowship
Founders Dinner<br />
In April <strong>2016</strong>, Saint Robert Bellarmine hosted a Parish Founders Dinner for the founding<br />
members, featuring: Jack Minton, Father Andy Alexander, S.J. and Pastor Emeritus, Father<br />
Donald Shane. Father Stillmunks unveiled the newly restored Chalice of Monsignor Kerwin to be<br />
used at the Anniversary Mass. We also premiered the 50 Years Celebrating Faith, Family and<br />
Friendship Parish Video.<br />
“I have chosen the way of faithfulness; I have set my heart on your laws” - Psalm 119:30<br />
Original Chalice used by Father Kerwin<br />
Saint Robert Bellarmine <strong>Annual</strong> <strong>Report</strong> • <strong>2016</strong>
Anniversary Picnic<br />
The Parish Picnic was organized by Angela & David Patterson<br />
and Mindy & Tim Reed along with a host of parish volunteers on<br />
Saturday, June 4, <strong>2016</strong><br />
• Featuring Food from Godfather’s Pizza, Chick-fil-A and<br />
Omaha Dawg House<br />
• Beer Garden under the direction of the Knights of Columbus<br />
• Desserts Compliments of the Ladies Guild<br />
• Carnival Games and the Band, Pink Kadillac<br />
Faith, Family & Fellowship
Anniversary Mass<br />
Solemn 50th Jubilee Anniversary Mass Sunday, June 5, 2015 at 11:00.<br />
Celebrant: Archbishop of Omaha, the Most Reverend George Lucas.<br />
Concelebrant and Homilist: Archbishop of Chicago, the Most Reverend Blase Cupich<br />
“I have chosen the way of faithfulness; I have set my heart on your laws” - Psalm 119:30<br />
Saint Robert Bellarmine <strong>Annual</strong> <strong>Report</strong> • <strong>2016</strong>
Concelebrants: Archbishop Emeritus of Omaha, the Most Reverend Elden Curtiss, Bishop Emeritus of Great<br />
Falls-Billings, the Most Reverend Anthony Milone, Pastor Emeritus, Reverend Donald Shane, and Pastor,<br />
Reverend Steven Stillmunks.<br />
Associate Pastors: Reverend Theodore Richling, Reverend Matthew Gutowski, Reverend Patrick Harrison,<br />
Reverend Andrew Roza, Reverend Jeremy Hans, Weekend Celebrant: Reverend Andrew Alexander S.J.<br />
Deacons: Michael Fletcher and Joe Laird<br />
Faith, Family & Fellowship
Parish Leadership<br />
Development Board supports the Pastor<br />
and serves Saint Robert’s members and<br />
its many organizations, committees, and<br />
ministries.<br />
At the time of the picture not all board members were available<br />
“I have chosen the way of faithfulness; I have set my heart on your laws” - Psalm 119:30<br />
Total Education Board advises the Pastor,<br />
Principal and Director of Religious Education<br />
& Youth Ministry on matters essential to<br />
maintain the school and religious education<br />
for our parish youth.<br />
Parish Council is a consultative body of<br />
parishioners who share with the pastor vision<br />
and direction for the parish.<br />
Finance Committee advises and assists the<br />
Pastor in all financial matters concerning the<br />
parish and school.<br />
Saint Robert Bellarmine <strong>Annual</strong> <strong>Report</strong> • <strong>2016</strong>
Organizations & Prayer Groups<br />
Ladies Guild: Circle 3: Been There, Done That, are women many of whom have been active members<br />
of Saint Roberts for many years, some from the very beginning of the parish. Circle 3 is about fostering<br />
friendships and keeping them going as we meet, visit, and enjoy entertainment and goodies.<br />
Ladies Guild Martha volunteers donate and deliver food items for parish funeral lunches. Martha<br />
volunteers also help serve the funeral lunches. You may choose to donate, serve or do both.<br />
Money Counters provide accurate counts of all Sunday and Holy Day financial contributions made<br />
through the church offertory, prepare receipts for deposit and post contributions to the parish records.<br />
Faith, Family & Fellowship
Organizations & Prayer Groups<br />
Heart of Jesus Prayer Group is a spirit<br />
filled prayer group that fucuses on praise,<br />
thanksgiving and listening to the Heart of<br />
Jesus who speaks to our hearts through the<br />
Holy Scripture.<br />
Moms of Faith meets to offer spiritual<br />
enrichment to mothers. Spiritual topics are<br />
investigated through speakers and discussion<br />
to fill the spiritual cup of moms in the parish.<br />
“I have chosen the way of faithfulness; I have set my heart on your laws” - Psalm 119:30<br />
Catholic Daughters is a religious, charitable,<br />
and education apostolate open to all women of<br />
the parish.<br />
Ladies Guild: Circle 2: On a Wing and a<br />
Prayer: Organizes the “Unto Us a Savior is<br />
Born” Nativity Display each December.<br />
Ladies Guild has been thriving at Saint Robert’s since 1967. Its two purposes are to provide<br />
opportunities to gather as a faith community and foster friendship within the parish.<br />
Saint Robert Bellarmine <strong>Annual</strong> <strong>Report</strong> • <strong>2016</strong>
Prayer Shawl Ministry create prayer shawls to be distributed to members of the parish and the Omaha<br />
Community who are in need of healing and compassion.<br />
Legion of Mary is the glory of God and the holiness of its members, developed by prayer and active<br />
cooperation in Mary’s and the church’s work.<br />
Knights of Columbus is a family-based, fraternal service organization dedicated to serving the Catholic<br />
Church and the community.<br />
Faith, Family & Fellowship
Sacred Places<br />
“I have chosen the way of faithfulness; I have set my heart on your laws” - Psalm 119:30<br />
Saint Robert Bellarmine <strong>Annual</strong> <strong>Report</strong> • <strong>2016</strong>
Faith, Family & Fellowship
Capital Campaign<br />
Saint Roberts Parish is dedicated to<br />
loving and serving God through word and<br />
deed. It is vital that as a community we<br />
ensure we can continue to gather, worship,<br />
educate and evangelize. One of the key<br />
needs of the Jubilee Campaign is for<br />
repairs and maintenance of the parish and<br />
school, so they may serve us for years to<br />
come.<br />
With a strong history of giving and<br />
worship, Saint Roberts has become a<br />
beacon of faith for thousands of families.<br />
At this milestone of 50 years, the Parish<br />
is undertaking a campaign to ensure the<br />
legacy of Saint Roberts. We have raised<br />
over half of our jubilee campaign goal.<br />
“I have chosen the way of faithfulness; I have set my heart on your laws” - Psalm 119:30<br />
Saint Robert Bellarmine <strong>Annual</strong> <strong>Report</strong> • <strong>2016</strong>
Faith, Family & Fellowship<br />
Out with the Old<br />
and<br />
In with the NEW!
Financial Comments<br />
Fiscal Year 2015-<strong>2016</strong> Financial Review<br />
This year the annual financial report will cover three items:<br />
1. Operational funds of the Parish and School<br />
2. Jubilee Capital Campaign Financial<br />
3. Saint Robert Bellarmine Parish Foundation<br />
Operational Funds Income:<br />
Total income for Fiscal Year 2015/<strong>2016</strong> (FY15/16) was $4,489,797, a 5.6% increase from<br />
$4,249,165 last Fiscal Year. The increase is largely attributed to the successful return of Shine<br />
(formerly Bella Festa) parish benefit dinner and an estate gift. A further detailed breakdown can be<br />
found in the “Operational Funds Detail” section on the following page.<br />
“I have chosen the way of faithfulness; I have set my heart on your laws” - Psalm 119:30<br />
Operational Funds Expenses:<br />
Total expenses for Fiscal Year 15/16 were $4,181,584, a 4.1% decrease from $4,362,346 last<br />
Fiscal Year. The reduction in expenses is largely attributed to a decrease in maintenance and<br />
repairs expenditures.<br />
Fiscal Year<br />
2015/<strong>2016</strong><br />
Fiscal Year<br />
2014/2015<br />
Saint Robert Bellarmine <strong>Annual</strong> <strong>Report</strong> • <strong>2016</strong>
Fiscal Year 2015 / <strong>2016</strong> Fund<br />
Faith, Family & Fellowship
Financial Comments<br />
Fiscal Year 2015 / <strong>2016</strong> Operational Funds Details<br />
Income<br />
Education Related Income 1,392,967.76<br />
Sunday, Holy Day, and Church Income 2,272,595.89<br />
Memorials, Wills, Charitable Checkbooks 269,882.12<br />
Mainelli Center/Rental Income 47,601.35<br />
Income from Endowment 150,000.00<br />
All Other Income 356,750.50<br />
Total Income 4,489,797.62<br />
“I have chosen the way of faithfulness; I have set my heart on your laws” - Psalm 119:30<br />
Expense<br />
Wages, Benefits, Payroll Taxes 2,784,135.01<br />
Utilities 239,822.39<br />
Liturgical 80,604.61<br />
Archdiocese Support 332,249.68<br />
Education Related Expenses 68,230.86<br />
Parish Maintenance, Equipment & Supplies 393,299.26<br />
Property and Liability Insurance 57,776.00<br />
All Other Expenses 225,466.52<br />
Total Expense 4,181,584.33<br />
Net Ordinary Income 308,213.29<br />
Saint Robert Bellarmine <strong>Annual</strong> <strong>Report</strong> • <strong>2016</strong>
July 2015 - June <strong>2016</strong><br />
Ordinary Income/Expense<br />
Income<br />
Capital Improvements 1,747,343.00<br />
Debt Reduction 35,574.00<br />
Interest 559.00<br />
Total Income 1,783,475.01<br />
Expense<br />
Repairs and Maintenance 1,135,976.00<br />
Campaign Expenses 2,352.00<br />
Total Expense 1,138,328.03<br />
Net Income 645,146.98<br />
Fiscal Year 2015 / <strong>2016</strong> Saint Robert Bellarmine Parish Foundation<br />
After much effort the Saint Robert Bellarmine Parish Foundation was established. The Foundation is<br />
a separate legal entity with the sole purpose to financially support Saint Robert Bellarmine Church and<br />
School. The Foundation structure provides legal protection and oversight to the Msgr. Kerwin Parish<br />
Endowment and Fr. Shane Education Endowment to ensure longevity and growth through prudent<br />
investments and distributions.<br />
June 30, <strong>2016</strong><br />
Father Kerwin Endowment 3,524,691.00<br />
Father Shane Endowment 92,347.00<br />
Faith, Family & Fellowship
Saint Robert Bellarmine Parish<br />
11802 Pacific Street<br />
Omaha, NE 68154<br />
www.stroberts.com<br />
(402) 333-8989