Annual Report 2014-2015 FINAL.pub
Transcription
Annual Report 2014-2015 FINAL.pub
2014 - 2015 Annual Report Nurturing children through a journey in education anchored in the tradition of Catholic Faith †United with Family † Spiritual Formation † Scholastic Excellence Dear Families and Friends, On behalf of St. Catherine of Siena Catholic School, we are pleased to present you with the Annual Report for the 2014—2015 school year. St. Catherine had a great year with many achievements. We are proud of our accomplishments, from implementing our first Annual Fund, improving our infrastructure and technology, and seeing the transformation of Herbert Hall into a lovely venue for the Gala Auction. Thank you to our benefactors, parents, families, parishioners, and friends; with your continued generosity and support, we are able to continue our mission at St. Catherine of Siena Catholic School. In addition to the financial support we receive, we wish to acknowledge the hard work and dedication of our parent volunteers. Thank you for your continuous time and talent. A special thank you also goes to the teachers and staff. I am humbled by the depth of your commitment to the spiritual and educational achievement of our students. Please be assured of my daily prayers for you. In Christ, Sister Mary Patrick, O.P. Principal St. Catherine of Siena Catholic School 2014 — 2015 Financial Statements 2014 — 2015 Revenue Tuition and Fees (Gross) Less Financial Aid Archdiocesan Tuition Assistance Financial Aid— GRACE Scholarships $3,206,335 ($564,729) $202,000 $63,900 Other Income Student Services Revenue Interest Income Endowment—Margaret Mitchell Prior Year Income $43,401 $28,717 $337 $8,118 Fundraising Income (Gross) Home and School Association— Dues and Fundraisers School Fundraisers Auction Revenue Donations Total Revenue $20,386 $86,089 $67,998 $12,243 $3,174,795 2014 — 2015 Expenses Salaries and Benefits Instructional Administration and General Student Services Home and School Association Expenses Facilities and Utilities Marketing and Development Technology Debt Reduction School Fundraiser Expense Endowment Expense Auction Expense Total Expenses 2014 — 2015 Fund Contributions Capital Reserve Annual Fund $31,380 $32,149 $2,359,160 $247,379 $54,065 $4,997 $4,857 $254,408 $9,357 $ 94,900 $31,380 $51,628 $99 $26,070 $3,138,300 Cost to Educate Per Student (Excludes Student Services expenses such as afterschool care and hot lunch) $8,440 Tuition (Active Catholic) $7,150 St. Catherine of Siena Catholic School 2014 — 2015 Supporters Thank you for your generous gifts! St. Catherine of Siena Catholic School implemented our first Annual Fund campaign during the 2014 2015 school year. The funds from your charitable support directly support the cost of educating our children, classroom enhancements, student programs and services, and will be the foundation of St. Catherine’s fundraising program. All proceeds from this year’s Annual Fund went directly to support technology, equipping classrooms with a variety of learning devices. In our first year of implementing the Annual Fund, we are excited to announce, we raised over $32,000. A special thank you to the parents, faculty, staff and grandparents. With your generosity and support, we are able to strengthen and improve education for our students. 2014 — 2015 Annual Fund Donors Blue Ribbon Level $5,000+ Mr. and Mrs. Christopher Prangley Siena Level $2,500-$4,999 Dr. and Mrs. William Benedict Mr. and Mrs. Eduardo Sanchez Dominican Level $1,000-$2,499 Anonymous {2} Mr. Jose Gonzalez and Mrs. Rebecca Illsley-Gonzalez Mr. Christopher Lamm and Dr. Maureen Lamm Dr. and Mrs. Richard Maguire St. Catherine Level $500-$999 Anonymous Donor {1} Ms. Mary Elliott Mr. and Mrs. Steven Hein Mr. and Mrs. Saverio Paglioni Dr. and Mrs. Roderick Rhyant Mr. and Mrs. Dirk Stewart Mr. and Mrs. Albert Thomas Mrs. Rhonda Ratliff-Wagoner Blazer Level $250-$499 Anonymous Donors {4} Mr. and Mrs. Frank Cannizzaro Mr. Rob Collins and Ms. Mary Beth Clough Mr. and Mrs. Robert Geiger Mr. and Mrs. Bradley Heydt Mr. and Mrs. Kevin Kline Mr. and Mrs. Christopher Lightner Mr. and Mrs. Joseph Maciejewski Mr. and Mrs. Robert Maino Mr. and Mrs. Roger Mbanya Mr. and Mrs. Scott Mehaffy Mr. and Mrs. Thomas Mosely Mr. and Mrs. Markus Mueller Mr. and Mrs. Brett Nichols Mr. and Mrs. Douglas Orsagh Mr. and Mrs. Scott Owen Dr. and Mrs. Francisco Puentes Mr. and Mrs. Luis Rodriguez Mr. and Mrs. Christopher Van Zant Mr. and Mrs. Steven Yekich Mr. and Mrs. Stefano Zaccagnino St. Catherine of Siena Catholic School 2014 — 2015 Supporters 2014 — 2015 Annual Fund Donors Continued Friend of SCS Level Up To $249 Anonymous Donors {15} Mr. and Mrs. Luis Albor Mr. and Mrs. Robert Anderson Mr. and Mrs. Chuck Bassil {Grandparents of Gabriel Garcia} Mr. and Mrs. Kevin Bannon Mr. and Mrs. Cliff Burchfield Mr. Carlton Byrd {Queen of Angels Alumnus} Mr. and Mrs. Bryan Caron Mr. and Mrs. Roberto Echeverri Mr. and Mrs. Lynn Hayes Mr. Daniel Hoefer and Ms. Rebecca Murphy Mr. and Mrs. Jacob Huval Mr. and Mrs. Joseph Jubin Mr. and Mrs. Brian Kilbane Mr. and Mrs. Steve Kucynda Mr. and Mrs. Corey Lambie Mr. and Mrs. Stephan Lawlor Mr. and Mrs. William LoPresti Mr. and Mrs. David Lukens Mr. and Mrs. William Meads Mr. and Mrs. Mario Mele Mr. and Mrs. Alex Moore Ms. Elizabeth Moran Mr. and Mrs. George Cawthon {Grandparents of William and Ben Mosely} Mr. and Mrs. Patrick Myers Mr. and Mrs. Felipe Ramirez Mr. and Mrs. Craig Reese Mr. and Mrs. Jose Reyes Mr. and Mrs. Dennis Ruggiero Mr. and Mrs. Eric Shafer Mr. and Mrs. Brantley Sherrer Mr. and Mrs. David Smith Ms. Marie Smith Mr. and Mrs. Larry Turner {Grandparents of Ferrin Turner} Mr. and Mrs. Karl Von Hagel Mr. and Mrs. Mark Voykovic Mr. and Mrs. Michael Wood Faculty & Staff Anonymous Donors {5} Mr. Darin Cooper Mrs. Linda DeSanctis Mrs. Gina Durham Ms. Krissy Fields Ms. Anna Gamache Mrs. Alice Garrity Ms. Stacy Glavin Mr. Owen Griffith Mrs. Michelle Huval Mrs. Vinita John Mrs. Joanne Lambie Mrs. Lynda Lane Mrs. Maureen Merkel Ms. Trish Mikell Mrs. Ana Mirsajedin Mrs. Patty Nichols Ms. June Pacheco Mrs. Karen Pechous Mrs. Brenda Pinto Mrs. Julie Poe Mrs. Cathy Smith Mrs. Julie Suswal Ms. Carrie Watson Mrs. Shana Watson Mrs. Kelly Wood Ms. Phyllis Wright Corporate Matching Gift Assurant {Mr. Steven Hein} St. Catherine of Siena Catholic School 2014 — 2015 Supporters Thank you for your generous gifts! Blazer Boosters — Gifts Up To $499 AT&T Ms. Dawn Ballard Bank of America Home Depot Prep Atlanta True Blue Wells Fargo Blue And White — Gifts Of $500 — $999 Clorox Mr. and Mrs. Douglas Jacobs Veritas Society — Gifts Of $1,000 — $2,499 Anonymous Donor {1} Coca-Cola Mr. and Mrs. Jeffery Grantham Norfolk Southern Mrs. Julie Poe Mr. and Mrs. Christopher Prangley Grants Action for Healthy Kids Conrads Family Educational Fund St. Patrick’s Day Gala Auction St. Catherine’s Annual Gala Auction was held on March 7, 2015. As we celebrated with a St. Patrick’s Day theme, it was an exciting evening during which we all came together not only to support our amazing school but to see the transformation of Herbert Hall into a glamorous venue. A warm and special thank you to those who attended and supported the Gala Auction. Due to the continued generosity and support of our families, we made a profit of $33,485. With the event being held at the school we were able to save over $8,000, giving us additional funds to profit the school. All profits from the event went toward technology, including the upgrade of our infrastructure over the summer. Thank you to our generous Gala Auction Sponsors! Dr. and Mrs. William Benedict Mr. and Mrs. Dan Garcia Mr. and Mrs. Saverio Paglioni {Integer Wealth Advisors Group} Mr. and Mrs. Christopher Prangley Dr. and Mrs. Christopher Taylor {Peachtree Spine Physicians} GRACE Scholars is a Georgia nonprofit corporation and tax exempt charity. GRACE has met the requirements for designation as a student scholarship organization (SSO) in Georgia. Because GRACE is an SSO, Georgia taxpayers can redirect part of their tax liability to GRACE and qualify for a generous tax benefit created by the Georgia legislature—a 100% tax credit. As GRACE is a tax exempt charity (501-C-3 organization), gifts to GRACE may also qualify as charitable contributions under federal law. The mission of GRACE Scholars, Inc. is to provide children from families with financial need throughout the state of Georgia with greater opportunities to secure a quality K-12th grade Catholic education. In addition, the goal is to afford qualifying families a quality education while providing donors with an opportunity to use their tax dollars for Catholic school scholarships. To the families, parishioners and friends of the St. Catherine of Siena Catholic School scholarship fund, our sincere gratitude for your generous contribution and continued support. With your generous support of GRACE Scholars for the 2014-2015 year, St. Catherine’s received over $94,000 in scholarship designations. Four new students were awarded GRACE, bringing our total to 26 scholarship students. DONORS Anonymous Donor {1} Ms. Ruby B. Badgett Mr. & Mrs. Steven Biroschik Mr. & Mrs. Joseph L. Brywczynski Mr. & Mrs. William H. Carney Mr. Kevin L. Carr Mr. & Mrs. Donald R. Cazeaux, Jr. Mr. & Mrs. Robert L. Cox, Jr. Mr. & Mrs. Trent A. Deguzis Mr. & Mrs. John B. Dierkes Mr. & Mrs. Gerald F. Gettinger Mr. & Mrs. Michael Guelfo Mr. & Mrs. Michael W. Hoffman Home Depot Foundation Mr. & Mrs. William W. Kitchens Mr. & Mrs. Kevin M. Kline Mr. & Mrs. Stephen J. Konsin Mr. & Mrs. Don F. Kremer Mr. & Mrs. David P. Landgrave Mr. John Lembo Mr. & Mrs. James M. Lynch Mr. & Mrs. Edward Martinez Mr. & Mrs. Robert McLure Mr. & Mrs. Thomas W. McNamara MS International Mr. & Mrs. John C. Muehlbauer Mr. & Mrs. Mark S. Mullaly Rev. Larry P. Niese Mr. & Mrs. Harry B. Nuttall Mr. & Mrs. Patrick K. O’Neill Mr. & Mrs. Albert Pacheco Mr. & Mrs. Saverio N. Paglioni Mr. & Mrs. Dennis J. Pastor Mr. Anthony F. Ponko Mr. & Mrs. Craig A. Reese Ms. Georgette A. Samaritan Mr. & Mrs. Ronald A. Serati Mr. & Mrs. Gary M. Shirley Mr. & Mrs. Richard B. Stacy Mr. & Mrs. Paul A. Stephans Mr. & Mrs. Victor L. Tobler, Jr. Mr. & Mrs. Daniel J. Tomko Mr. & Mrs. Christopher J. Ulrich Mr. & Mrs. William Wheeler Mr. & Mrs. Adam F. Wrublewski Grace these beautiful children of God with a Catholic Education by redirecting your tax dollars! Donors may designate which school receives the tuition assistance. Scholarships, awarded by the school based on need, are for the “career” of the student. For more information on how to redirect your tax money to support Catholic education at St. Catherine contact Patty Nichols, Development Director, at 770-419-8601 ext. 1403, [email protected], or visit www.gracescholars.org. CONTINUING YOUR SUPPORT Giving to St. Catherine of Siena Catholic School HONORARIUMS AND MEMORIALS An Honorarium or Memorial is a financial gift given to honor a family member, friend, or teacher. Gifts to St. Catherine take many forms. Each gift enables St. Catherine to grow and provides the APPRECIATED SECURITIES means necessary to continue our mission of forming Gifts of securities, mutual funds, and stocks are an our students with an excellent academic and religious excellent way to support Catholic education at St. education. We are blessed by the generosity of our Catherine. Please contact the school Development parents, grandparents, friends and parishioners. Director for more information. CASH GIFTS PLANNED GIVING Your financial gift to St. Catherine of Siena Catholic Leave a legacy that reflects your ideals and values by School provides operational support for the school’s supporting Catholic education in your estate planmission, including academic programs, athletics, fine ning. arts, and technology. Cash gifts may be taxdeductible. CONTACT INFORMATION MATCHING GIFTS Many corporations offer a Matching Gift Program as a benefit to their employees. Please ask the Human Resources Department of your employer for a matching gift form. This is an excellent way to increase your gift and support Catholic education. Some companies from the Atlanta area that have matched employee donations in the past include: AT&T/United Way Akzo Nobel Bank of America Coca-Cola Patty Nichols, Director of Marketing and Development, 770-419-8601 x1403, [email protected]. Home Depot Jones Lang LaSalle Norfolk Southern Wells Fargo GIFTS-IN-KIND The parents and parishioners of St. Catherine continue in their generous giving of their time and talent. Please consider donating your expertise or services to help St. Catherine of Siena Catholic School. Some gifts-in-kind that have been received include printing, web page design, food and beverage donations, photography and mural design, and equipment for our technology lab. ENDOWMENTS An endowment is a financial gift set aside permanently. The earnings from the endowment may be used for the operating budget or for a special purpose such as scholarships, financial aid, or professional development, or may be designated by the benefactor for a specific purpose. We have made every effort to ensure the accuracy of our records. If there are errors or omissions, please accept our apologies. Contact Patty Nichols, Development Director, via email at [email protected] with any corrections. St. Catherine of Siena Catholic School 1618 Ben King Road NW Kennesaw, Georgia 30144 Phone 770-419-8601 · Fax 678-626-0000 www.scsiena.org Accredited through district-wide accreditation process through AdvancED Member of the National Catholic Educational Association National Blue Ribbon of Excellence Since 2013