Form Compliance for the State of Arizona

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

2448 ST PATRICK 2017 2017 2017 2017 2017 Yes 08/10/2015

2461 SACRED HEART 2010 2010 2010 2010 2013 No

Total Courts in Arizona Final Totals: 2

6/29/2018 6:00:16 AM

Page 1 of 30

Form Compliance for the State of Connecticut

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

2248 SS CYRIL & METHODIUS N/A N/A N/A N/A N/A No

2487 LOCAL COURT N/A N/A N/A N/A N/A No

Total Courts in Connecticut Final Totals: 2

6/29/2018 6:00:16 AM

Page 2 of 30

Form Compliance for the State of Illinois

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0001 HOLY FAMILY 2017 2017 2017 2017 2017 Yes 01/01/2015

0061 SS PETER & PAUL 2017 2017 2017 2017 2017 Yes 02/23/2016

0096 ST JOHN 2017 2017 2017 2017 2017 Yes 01/12/2015

0443 ST PROCOPIUS 2017 2017 2017 2017 2017 Yes 12/05/2015

0594 ST MARY 2017 2017 2017 2017 2017 Yes 01/25/2018

0729 HAMPSHIRE 2017 2017 2017 2017 2017 Yes 04/24/2017

1115 ST ANTHONY 2017 2017 2017 2017 2017 Yes 12/22/2015

1382 ST MARY 2017 2017 2017 2017 2017 Yes 03/19/2018

1544 ST. THERESE PARISH 2017 2017 2017 2017 2017 Yes 04/30/2016

1691 SACRED HEART 2017 2017 2017 2017 2017 Yes 09/25/2015

1985 ST ANNE 2017 2017 2017 2017 2017 Yes 12/28/2015

1993 CARDINAL SAMUEL STRITCH 2017 2017 2017 2017 2017 Yes 01/19/2016

2050 ST JOHN THE BAPTIST 2017 2017 2017 2017 2017 Yes 07/18/2014

2175 OUR LADY OF GUADALUPE 2017 2017 2017 2017 2017 Yes 01/04/2016

Total Courts in Illinois Final Totals: 14

6/29/2018 6:00:16 AM

Page 3 of 30

Form Compliance for the State of Indiana

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0102 ST MATHIAS 2017 2017 2017 2017 2017 Yes 01/01/2015

0109 BAUMGARTNER 2017 2017 2017 2017 2017 Yes 07/13/2015

0293 ST MARY 2017 2017 2017 2017 2017 Yes 06/30/2015

0591 ST JOHN THE BAPTIST 2017 2017 2017 2017 2017 Yes 09/28/2015

0665 STS PETER AND PAUL 2017 2017 2017 2017 2017 Yes 11/04/2014

1180 SUMMIT CITY 2017 2017 2017 2017 2017 Yes 01/01/2015

1375 ST JOHN 2017 2017 2017 2017 2017 Yes 11/04/2014

2181 ST JAMES 2017 2016 2015 2015 2017 No 11/04/2014

Total Courts in Indiana Final Totals: 8

6/29/2018 6:00:16 AM

Page 4 of 30

Form Compliance for the State of Iowa

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0500 ST JOSEPH 2017 2017 2017 2017 2017 Yes 02/10/2016

0600 NOTRE DAME 2017 2017 2017 2017 2017 Yes 12/10/2014

0607 ST FRANCIS 2017 2017 2017 2017 2017 Yes 12/14/2017

0636 HOLY GHOST 2017 2017 2017 2017 2017 Yes 12/22/2015

0649 ST PATRICK 2017 2017 2017 2017 2017 Yes 02/04/2016

0758 ST. JOSEPH 2017 2017 2017 2017 2017 Yes 12/30/2013

0774 ST FRANCIS 2017 2017 2017 2017 2017 Yes 01/01/2015

0811 MARQUETTE 2017 2017 2017 2017 2017 Yes 09/30/2015

0856 ST PATRICK 2017 2017 2017 2017 2017 Yes 12/23/2014

0859 LENIHAN 2017 2017 2017 2017 2017 Yes 01/01/2015

0873 ST BERNARD 2016 2016 2016 2016 2016 No 01/08/2015

0878 ST JOSEPH 2017 2017 2017 2017 2017 Yes 01/01/2015

0880 ST PHILIP 2017 2017 2017 2017 2017 Yes 12/22/2014

0881 HOLY CROSS 2017 2017 2017 2017 2017 Yes 10/24/2014

0944 ST MARY 2017 2017 2017 2017 2017 Yes 02/09/2017

0996 ST MARY 2017 2017 2017 2017 2017 Yes 01/01/2015

1083 SPAULDING 2017 2017 2017 2017 2017 Yes 12/10/2014

1099 ST MARY 2017 2017 2017 2017 2017 Yes 12/21/2017

1110 ST MARY 2017 2017 2017 2017 2017 Yes 01/30/2017

1234 ST MARY 2017 2017 2017 2017 2017 Yes 03/15/2018

1245 ST BENEDICT 2017 2017 2017 2017 2017 Yes 01/23/2017

1255 ST GEORGE 2017 2017 2017 2017 2017 Yes 09/28/2015

6/29/2018 6:00:16 AM

Page 5 of 30

Form Compliance for the State of Iowa

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

1314 ST JOHN 2017 2017 2017 2017 2017 Yes 12/04/2014

1360 ST JOSEPH 2017 2017 2017 2017 2017 Yes 01/01/2015

1372 ST PATRICK 2017 2017 2017 2017 2017 Yes 09/29/2015

1503 ST ANTHONY 2017 2017 2017 2017 2017 Yes 01/20/2017

1505 ST JOSEPH 2015 2015 2015 2015 2015 No 04/29/2015

1709 STS PETER AND PAUL 2017 2017 2017 2017 2017 Yes 12/28/2015

1723 ST MARY 2013 2013 2013 2012 2014 No

2063 ST MARY 2017 2017 2017 2017 2017 Yes 12/10/2014

2100 ST LUKE 2017 2017 2017 2017 2017 Yes 01/13/2016

2101 ST JOSEPH 2017 2017 2017 2017 2017 Yes 09/29/2015

2132 HOLY TRINITY 2015 2015 2015 2015 2015 No

2156 ST ALOYSIUS 2017 2017 2017 2017 2017 Yes 12/02/2015

2176 ST. BERNADETTE 2015 2015 2014 2014 2017 No 10/19/2015

2286 ST MARY 2017 2017 2017 2017 2017 Yes 11/05/2014

2463 ST JOSEPH 2017 2017 2016 2016 2017 No 10/30/2016

Total Courts in Iowa Final Totals: 37

6/29/2018 6:00:16 AM

Page 6 of 30

Form Compliance for the State of Kansas

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

1685 ST BENEDICT 2017 2017 2017 2017 2017 Yes 04/27/2018

Total Courts in Kansas Final Totals: 1

6/29/2018 6:00:16 AM

Page 7 of 30

Form Compliance for the State of Kentucky

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0150 COURT NO 0150 N/A N/A N/A N/A N/A No

0962 ST FRANCIS 2017 2017 2017 2017 2017 Yes 11/30/2015

1326 SACRED HEART 2017 2017 2016 2016 2017 No 03/18/2015

1380 ST STEPHEN 2017 2017 2017 2017 2017 Yes 01/30/2015

1492 ST PETER 2017 2017 2017 2017 2017 Yes 11/12/2014

1574 ST ANTHONY 2011 2011 2011 2011 2011 No

1725 ST JOSEPH 2017 2017 2017 2017 2017 Yes 11/04/2014

1967 ST MARY 2017 2017 2017 2017 2017 Yes 03/28/2018

2015 BLESSED SACRAMENT 2015 2015 2013 2014 2015 No

2094 ST JOSEPH 2017 2017 2017 2017 2017 Yes 10/08/2015

2098 ST HENRY 2017 2017 2017 2017 2017 Yes 01/20/2015

2185 ST CECILIA 2011 2011 2009 2009 2014 No

2507 ST JOSEPH ACADEMY 2017 2017 2017 2017 2017 Yes 11/05/2015

2511 ST ANTHONY 2017 2017 2017 2017 2017 Yes 04/14/2014

2512 MARY QUEEN OF HEAVEN 2013 2013 2013 2013 2013 No

2513 ST BARBARA 2016 2016 2017 2017 2017 No 03/28/2016

2514 ST CATHERINE OF SIENA 2017 2017 2017 2017 2017 Yes 02/01/2017

2515 ST AUGUSTINE 2017 2017 2016 2016 2017 No 06/29/2017

2516 ST TIMOTHY 2011 2011 2009 2009 2013 No

2519 ST THOMAS 2017 2017 2017 2017 2017 Yes 02/24/2016

6/29/2018 6:00:16 AM

Page 8 of 30

Form Compliance for the State of Kentucky

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

2520 IMMACULATE HEART OF MARY

2012 2012 2012 2012 N/A No

Total Courts in Kentucky Final Totals: 21

6/29/2018 6:00:16 AM

Page 9 of 30

Form Compliance for the State of Maine

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0230 ST LOUIS 2017 2017 2017 2017 2017 Yes 08/11/2015

1355 ST LUCE 2017 2017 2017 2017 2017 Yes 03/10/2016

1357 ST JOSEPH 2017 2017 2017 2017 2017 Yes 09/22/2015

1465 HOLY ROSARY 2017 2017 2016 2017 2017 No 05/27/2015

1735 ST ANTOINE 2017 2017 2017 2017 2017 Yes 08/07/2015

Total Courts in Maine Final Totals: 5

6/29/2018 6:00:16 AM

Page 10 of 30

Form Compliance for the State of Massachusetts

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

1411 ST VINCENT 2017 2017 2017 2017 2017 Yes 08/24/2015

1817 LOYALE 2016 2016 2016 2016 2017 No 09/18/2015

2149 ST THERESE 2017 2017 2017 2017 2017 Yes 10/22/2015

Total Courts in Massachusetts Final Totals: 3

6/29/2018 6:00:16 AM

Page 11 of 30

Form Compliance for the State of Michigan

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

1101 SMULDERS 2017 2017 2017 2017 2017 Yes 01/05/2015

1515 ST JOSAPHAT-ASCENSION 2017 2017 2017 2017 2017 Yes 11/30/2015

1903 ST MARY 2017 2017 2017 2017 2017 Yes 12/07/2016

2257 MOST HOLY TRINITY 2017 2017 2017 2017 2017 Yes 02/23/2017

2273 ST PATRICK 2017 2017 2017 2017 2017 Yes 02/20/2017

2496 ST ANNE 2015 2015 2015 2015 2015 No 10/13/2016

Total Courts in Michigan Final Totals: 6

6/29/2018 6:00:16 AM

Page 12 of 30

Form Compliance for the State of Minnesota

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0055 HOLY FAMILY COURT 2017 2017 2017 2017 2017 Yes 12/01/2014

0360 ST THOMAS 2017 2017 2017 2017 2017 Yes 01/01/2015

0367 ST MATTHEW 2017 2017 2017 2017 2017 Yes 01/01/2015

0404 ST CLOUD 2017 2017 2017 2017 2017 Yes 01/08/2015

0491 ST ANTHONY 2017 2017 2017 2017 2017 Yes 02/28/2016

0550 ST MARTINUS 2017 2017 2017 2017 2017 Yes 08/11/2015

0552 ST JOSEPH 2017 2017 2017 2017 2017 Yes 01/19/2016

0588 NORTH STAR 2017 2017 2017 2017 2017 Yes 09/10/2016

0633 ST BONIFACE 2017 2017 2017 2017 2017 Yes 12/09/2014

0639 ST PAUL 2017 2017 2017 2017 2017 Yes 12/18/2015

0645 ST ANN 2017 2017 2017 2017 2017 Yes 11/05/2014

0698 ST JOHN 2017 2017 2017 2017 2017 Yes 01/01/2015

0743 ST ANTHONY 2017 2017 2016 2017 2017 No 11/25/2014

0749 ALL SAINTS 2017 2017 2017 2017 2017 Yes 09/09/2015

0766 ST THOMAS 2017 2017 2017 2017 2017 Yes 09/22/2015

0786 ST. LEO 2017 2017 2017 2017 2017 Yes 02/06/2016

0812 ST JEROME 2017 2017 2017 2017 2017 Yes 03/10/2016

0821 STILLWATER 2017 2017 2017 2017 2017 Yes 03/14/2016

0844 ST ANNE 2017 2017 2017 2017 2017 Yes 03/07/2017

0847 ST MARY 2016 2016 2016 2016 2016 No

0848 ST PATRICK 2017 2017 2017 2017 2017 Yes 04/07/2016

0879 ST MARTIN 2017 2017 2017 2017 2017 Yes 08/17/2015

6/29/2018 6:00:16 AM

Page 13 of 30

Form Compliance for the State of Minnesota

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0970 ST CYRIL 2017 2017 2017 2017 2017 Yes 08/17/2015

0981 ST COLUMBA 2017 2017 2017 2017 2017 Yes 12/15/2014

1018 ST BENEDICT 2017 2017 2017 2016 2017 No 10/17/2014

1022 ST HENRY 2017 2017 2017 2017 2017 Yes 09/28/2015

1054 HOLY TRINITY 2017 2017 2017 2017 2017 Yes 01/01/2015

1061 ST ANTHONY 2017 2017 2017 2017 2017 Yes 11/13/2015

1081 ST ELOI 2017 2017 2016 2017 2017 No 12/25/2014

1176 ST JOSEPH 2017 2017 2017 2017 2017 Yes 01/01/2015

1248 ST RITA 2016 2016 2016 2016 2016 No 05/26/2015

1312 ST JAMES 2017 2017 2017 2017 2017 Yes 09/01/2015

1321 ST JOHN 2017 2017 2017 2017 2017 Yes 01/17/2018

1407 ST JOSEPH 2017 2017 2017 2017 2017 Yes 03/03/2016

1440 ST ALBERT 2017 2017 2017 2017 2017 Yes 08/17/2015

1498 ST EDWARD 2016 2016 2016 2016 2017 No 12/29/2015

1553 ST PETER 2017 2017 2017 2017 2017 Yes 12/14/2017

1560 ST STANISLAUS KOSTKA 2017 2017 2017 2017 2017 Yes 02/12/2018

1641 FAIRMONT/SHERBURN 2016 2016 2016 2016 2016 No 11/06/2015

1757 ST MARY 2017 2017 2017 2017 2017 Yes 11/24/2014

1774 ST PETER 2017 2017 2017 2017 2017 Yes 04/08/2014

1908 STS PETER AND PAUL 2017 2017 2017 2017 2017 Yes 06/09/2015

1994 ST THOMAS 2017 2017 2017 2017 2017 Yes 08/19/2016

2092 ST THERESA 2017 2017 2017 2017 2017 Yes 05/11/2015

6/29/2018 6:00:16 AM

Page 14 of 30

Total Courts in Minnesota Final Totals: 44

6/29/2018 6:00:16 AM

Page 15 of 30

Form Compliance for the State of Missouri

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

1059 MOTHER OF SORROWS 2017 2017 2017 2017 2017 Yes 05/02/2017

2027 ASSUMPTION 2017 2017 2017 2017 2017 Yes 11/17/2014

Total Courts in Missouri Final Totals: 2

6/29/2018 6:00:16 AM

Page 16 of 30

Form Compliance for the State of Nebraska

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0486 ST FRANCIS 2017 2017 2017 2017 2017 Yes 12/04/2015

0687 ST PAUL 2017 2017 2017 2017 2017 Yes 09/28/2015

0863 SACRED HEART 2017 2017 2017 2017 2017 Yes 12/18/2014

1304 BISHOP O CONNER 2017 2017 2017 2017 2017 Yes 09/22/2015

1554 ST JOSEPH 2017 2017 2017 2017 2017 Yes 02/17/2015

1698 ST JOSEPH 2017 2017 2017 2017 2017 Yes 12/22/2015

1727 IMMACULATE CONCEPTION 2017 2017 2017 2017 2017 Yes 01/10/2017

1737 SACRED HEART 2017 2017 2017 2017 2017 Yes 04/27/2015

1920 ST JAMES 2017 2017 2017 2017 2017 Yes 09/22/2015

1956 ST JOHN THE BAPTIST 2017 2017 2017 2017 2017 Yes 11/18/2014

1964 STS PETER AND PAUL 2017 2017 2017 2017 2017 Yes 12/21/2017

2006 ST BERNARD 2017 2017 2017 2017 2017 Yes 07/09/2015

2029 ST JOSEPH 2017 2017 2017 2017 2017 Yes 07/10/2015

2495 ST PATRICK 2017 2017 2017 2017 2017 Yes 12/19/2014

2500 ST PAUL 2017 2017 2017 2017 2017 Yes 10/29/2015

2503 ST IGNATIUS 2017 2017 2017 2017 2017 Yes 09/11/2013

2504 ST THERESA 2017 2017 2017 2017 2017 Yes 01/18/2018

2505 ST HELENA 2015 2015 2015 2015 2015 No

2509 ST ROSE OF LIMA 2017 2017 2017 2017 2017 Yes 08/09/2016

Total Courts in Nebraska Final Totals: 19

6/29/2018 6:00:16 AM

Page 17 of 30

Form Compliance for the State of New Hampshire

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0501 MONTCALM 2017 2017 2017 2017 2017 Yes 07/06/2016

Total Courts in New Hampshire Final Totals: 1

6/29/2018 6:00:16 AM

Page 18 of 30

Form Compliance for the State of North Dakota

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0747 ST. HILDEGARD COURT 2016 2016 2016 2016 2016 No

1121 SS PETER & PAUL 2015 2015 2015 2015 2017 No 08/27/2015

1470 ST JOSEPH 2017 2017 2017 2017 2017 Yes 01/08/2015

1972 ST ANTHONY 2016 2016 2017 2017 2017 No 12/17/2014

2109 ST CECILIA 2016 2016 2016 2016 2016 No 01/25/2016

2131 ST HILARY 2015 2015 2015 2015 2015 No 10/08/2014

2174 ST GERTRUDE 2017 2017 2017 2017 2017 Yes 12/08/2014

2194 ST ANTHONY 2014 2014 2014 2014 2016 No

Total Courts in North Dakota Final Totals: 8

6/29/2018 6:00:16 AM

Page 19 of 30

Form Compliance for the State of Ohio

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0014 ST LUKE 2017 2017 2017 2017 2017 Yes 09/30/2014

0050 ST GEORGE 2017 2017 2016 2016 2017 No 02/07/2017

0052 ALL SAINTS 2017 2017 2017 2017 2017 Yes 08/16/2016

0054 ST MARY 2017 2017 2017 2017 2017 Yes 03/18/2015

0076 ST JOHN 2017 2017 2017 2017 2017 Yes 06/27/2017

0106 ST. DAVID 2017 2017 2017 2017 2017 Yes 12/29/2014

0364 ST JOSEPH 2017 2017 2017 2017 2017 Yes 12/11/2014

0433 ST JOSEPH 2017 2017 2017 2017 2017 Yes 02/10/2015

0484 FRANKLIN 2017 2017 2017 2017 2017 Yes 01/10/2017

0549 ST MICHAEL 2017 2017 2017 2017 2017 Yes 01/07/2015

1317 BARAGA 2017 2017 2017 2017 2017 Yes 11/10/2014

1358 CANTON 2017 2017 2016 2016 2017 No 08/05/2015

1416 ST PAUL 2017 2017 2017 2017 2017 Yes 11/11/2015

1419 OUR LADY OF VICTORY 2017 2017 2017 2017 2017 Yes 12/18/2014

1466 HOLY ANGELS 2017 2017 2017 2017 2017 Yes 12/31/2014

1475 ST LEO 2017 2017 2017 2017 2017 Yes 09/11/2014

1513 ST JOHN THE BAPTIST 2017 2017 2017 2017 2017 Yes 02/09/2015

1572 GONZAGA 2017 2017 2017 2017 2017 Yes 12/04/2014

1590 ST JOHN THE EVANGELIST 2017 2017 2017 2017 2017 Yes 11/25/2014

1628 ST JAMES 2017 2017 2017 2017 2017 Yes 11/25/2014

1630 ST JOSEPH 2017 2017 2017 2017 2017 Yes 05/16/2018

1640 ST MARY 2017 2017 2017 2017 2017 Yes 01/04/2017

6/29/2018 6:00:16 AM

Page 20 of 30

Form Compliance for the State of Ohio

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

1657 ST ALOYSIUS 2017 2017 2017 2017 2017 Yes 12/29/2014

1830 SACRED HEART 2017 2017 2017 2017 2017 Yes 05/27/2014

1831 SACRED HEART 2017 2017 2016 2017 2017 No 01/15/2015

1905 ST ANTHONY 2017 2017 2017 2017 2017 Yes 12/22/2015

2067 ST FRANCIS XAVIER 2017 2017 2017 2017 2017 Yes 01/30/2015

2081 ST ANTHONY 2017 2017 2017 2017 2017 Yes 12/29/2014

2126 MARIAN 2017 2017 2017 2017 2017 Yes 01/04/2016

2172 ST ALOYSIUS 2017 2017 2017 2017 2017 Yes 01/16/2015

2189 ST JUDE 2017 2017 2017 2017 2017 Yes 12/17/2014

2262 QUEEN OF PEACE 2017 2017 2017 2017 2017 Yes 12/28/2015

2268 MAXIMILIAN 2017 2017 2017 2017 2017 Yes 11/10/2014

2522 CRISTO REY 2017 2017 2017 2017 2017 Yes 03/18/2015

Total Courts in Ohio Final Totals: 34

6/29/2018 6:00:16 AM

Page 21 of 30

Form Compliance for the State of Oklahoma

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

1813 SACRED HEART 2011 2010 2010 2010 2011 No

Total Courts in Oklahoma Final Totals: 1

6/29/2018 6:00:16 AM

Page 22 of 30

Form Compliance for the State of Oregon

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

1776 IMMACULATE CONCEPTION 2017 2017 2017 2017 2017 Yes 01/22/2016

Total Courts in Oregon Final Totals: 1

6/29/2018 6:00:16 AM

Page 23 of 30

Form Compliance for the State of South Dakota

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0403 ST NICHOLAS 2017 2017 2017 2017 2017 Yes 01/01/2015

1173 ST MARY 2017 2017 2017 2017 2017 Yes 05/10/2017

1252 ST OTTO 2017 2017 2017 2017 2017 Yes 10/20/2014

1323 MARQUETTE 2017 2017 2017 2017 2017 Yes 01/01/2015

1718 EPIPHANY 2017 2017 2017 2017 2017 Yes 01/11/2016

1805 HOLY CROSS 2016 2016 2016 2016 2017 No 09/29/2015

1869 ST PATRICK 2017 2017 2017 2017 2017 Yes 07/09/2015

2102 ST NICHOLAS 2015 2015 2015 2015 2015 No 03/15/2016

2493 MOTHER TERESA 2017 2017 2017 2017 2017 Yes 02/27/2017

Total Courts in South Dakota Final Totals: 9

6/29/2018 6:00:16 AM

Page 24 of 30

Form Compliance for the State of Texas

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

1795 HOLY FAMILY 2007 2007 2005 2005 2011 No

2421 CRISTO REY 2002 2001 2000 2000 2013 No

2498 SAINT MICHAEL ARCHANGEL 2011 2011 2011 2011 2013 No

Total Courts in Texas Final Totals: 3

6/29/2018 6:00:16 AM

Page 25 of 30

Form Compliance for the State of Vermont

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0564 ROBERT EMMETT 2016 2016 2016 2016 2017 No 11/12/2013

Total Courts in Vermont Final Totals: 1

6/29/2018 6:00:16 AM

Page 26 of 30

Form Compliance for the State of Wisconsin

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0132 APPLETON 2015 2015 2015 2015 2017 No 04/04/2015

0142 HENNI 2017 2017 2017 2017 2017 Yes 12/30/2014

0211 ST MARY 2014 2014 2014 2014 2017 No

0273 ST BERNARD 2012 2012 2012 2012 2014 No

0301 HOLY FAMILY 2015 2015 2014 2015 2015 No 01/01/2015

0349 BLESSED SAVIOR 2017 2017 2017 2017 2017 Yes 12/04/2014

0395 MARQUETTE-CARROLL 2017 2017 2017 2017 2017 Yes 10/31/2017

0410 LYNDON 2014 2014 2014 2014 2017 No

0458 HOLY ANGELS 2000 1999 N/A 2000 2015 No

0465 ST FRANCIS 2017 2017 2017 2017 2017 Yes 05/28/2015

0473 SACRED HEART 2013 2013 2013 2013 2014 No

0475 ST PHILIP 2017 2017 2017 2017 2017 Yes 01/02/2015

0479 ST ROSE 2017 2017 2017 2017 2017 Yes 01/31/2017

0498 ST MARY 2017 2017 2017 2017 2017 Yes 12/12/2015

0510 ST JAMES-STEPHEN 2017 2017 2017 2017 2017 Yes 01/30/2015

0519 ST PETER 2017 2017 2016 2017 2017 No 11/06/2015

0537 ST MARY 2017 2017 2017 2017 2017 Yes 02/21/2017

0582 MAZZUCHELLI 2017 2017 2017 2017 2017 Yes 12/29/2014

0669 SAINT JAMES 2017 2017 2017 2017 2017 Yes 12/21/2017

0717 ST LEO 2010 2010 2010 2010 2014 No

0730 ST. CLAIRE 2017 2017 2017 2017 2017 Yes 01/01/2015

0753 ST THOMAS 2017 2017 2017 2016 2017 No 09/16/2015

6/29/2018 6:00:16 AM

Page 27 of 30

Form Compliance for the State of Wisconsin

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

0783 HEISS 2017 2017 2017 2017 2017 Yes 11/06/2014

0795 ST LEO 2017 2017 2017 2017 2017 Yes 12/15/2014

0814 ST MARY 1983 N/A N/A 1974 N/A No

0823 ST JOHN 2017 2017 2017 2017 2017 Yes 12/29/2014

0876 ST JOHN 2017 2017 2017 2017 2017 Yes 01/01/2015

0897 ST THERESA 2017 2017 2017 2017 2017 Yes 03/18/2015

0902 ST HENRY 2017 2017 2017 2017 2017 Yes 01/04/2017

0966 LAY 2017 2017 2017 2017 2017 Yes 01/02/2015

0990 WEISS 2014 2014 2014 2014 2014 No

1011 SOMERSET 2017 2017 2017 2017 2017 Yes 08/26/2015

1065 ST MARY 2017 2017 2017 2017 2017 Yes 01/30/2015

1084 ST JOHN 2017 2017 2017 2017 2017 Yes 10/21/2015

1190 ST LAWRENCE 2017 2017 2017 2017 2017 Yes 09/07/2016

1203 SACRED HEART 2014 2014 2014 2014 2014 No

1239 ST KILIAN 2017 2017 2017 2017 2017 Yes 09/30/2015

1291 ASSUMPTION 2017 2017 2017 2017 2017 Yes 12/31/2014

1338 ST VINCENT 2017 2017 2017 2017 2017 Yes 01/08/2016

1369 SACRED HEART 2017 2017 2017 2017 2017 Yes 01/30/2015

1370 ST JOHN SCHOOL 2017 2017 2016 2016 2017 No

1468 ST ALOYSIUS 2015 2015 2014 2015 2017 No 12/01/2014

1486 ST JOSEPH 2017 2017 2017 2017 2017 Yes 12/19/2013

1527 ST JOSEPH 2017 2017 2017 2017 2017 Yes 09/20/2016

6/29/2018 6:00:16 AM

Page 28 of 30

Form Compliance for the State of Wisconsin

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

1530 STS PETER AND PAUL 2017 2017 2017 2017 2017 Yes 05/06/2014

1532 ST MICHAEL 2017 2017 2017 2017 2017 Yes 10/06/2014

1535 ST FRANCIS 2017 2017 2017 2017 2017 Yes 10/28/2015

1536 SACRED HEART 2017 2017 2017 2017 2017 Yes 12/09/2014

1539 ST GREGORY 2017 2017 2017 2017 2017 Yes 07/27/2015

1550 ST PETER 2017 2017 2017 2017 2017 Yes 12/29/2014

1570 ST FRANCIS 1995 1995 N/A 1993 2014 No

1582 ST MARY 2017 2017 2017 2017 2017 Yes 09/10/2015

1592 NATIVITY 2017 2017 2017 2017 2017 Yes 12/19/2014

1602 SACRED HEART OF JESUS 2017 2017 2017 2017 2017 Yes 05/06/2014

1604 ST NORBERT 2017 2017 2016 2017 2017 No 11/15/2015

1618 ST JOHN 2017 2017 2017 2017 2017 No

1633 HOLY TRINITY 2017 2017 2017 2017 2017 Yes 06/30/2015

1649 FENNIMORE 2017 2017 2017 2017 2017 Yes 02/23/2017

1651 OUR LADY OF LOURDES 2017 2017 2017 2017 2017 Yes 03/14/2014

1683 ST AUGUSTINE 2017 2017 2017 2017 2017 Yes 11/05/2014

1703 ST JOHN 2015 2013 2015 2015 2015 No

1708 ST JOSEPH 2017 2017 2017 2017 2017 Yes 03/03/2015

1754 ST JOHN THE BAPTIST 2014 2014 2014 2014 2014 No

1758 ST ROSE 2015 2015 2015 2015 2015 No 12/10/2013

1763 ST MARY 2017 2017 2017 2017 2017 Yes 04/14/2014

1765 ST MARY 2017 2017 2017 2017 2017 Yes 12/08/2014

6/29/2018 6:00:16 AM

Page 29 of 30

Form Compliance for the State of Wisconsin

Court Name Officer List Bond Application

Activities and Documentatio

n

Audit Statement

Form 990 In Form Compliance

Virtus Compliance

1785 SAINT BERNARD 2017 2017 2017 2017 2017 Yes 03/10/2014

1819 ST FLORIAN 2017 2017 2016 2015 2017 No 11/02/2015

1820 ST MARY 2017 2017 2017 2017 2017 Yes 03/03/2014

1923 CHRIST THE KING 2017 2017 2017 2017 2017 Yes 06/02/2015

1971 BISHOP NEUMANN 2017 2017 2017 2017 2017 Yes 02/03/2016

2000 ST LUKE 2017 2017 2017 2017 2017 Yes 12/10/2015

2023 ST JOHN 2010 2010 2010 2010 2014 No

2034 ST PETER 2017 2017 2017 2017 2017 Yes 12/29/2015

2046 ST ANTHONY 2017 2017 2017 2017 2017 Yes 10/15/2013

2080 ST JOSEPH 2017 2017 2017 2017 2017 Yes 12/11/2014

2380 OUR LADY OF SORROWS N/A N/A N/A N/A N/A No

2506 OUR LADY OF THE LAKE 2017 2017 2017 2017 2017 Yes 08/15/2017

Total Courts in Wisconsin Final Totals: 78

6/29/2018 6:00:16 AM

Page 30 of 30