2014-15 LCS Annual Report

Transcription

Lighthouse Christian School
2014-15 Annual Development Report
Celebrating 20 Years: 1994-2014
2
Thank you to our Anniversary Partners!
1994 - 2014
celebrating our past | embracing our future
LIGHTHOUSE
CHRISTIAN SCHOOL
PREMIER
S chreinerF amily
the
Frank & Elaine
Pupo
NAVIGATOR
Troy & Connie Alstead
Gold Sponsor:
All New Glass - Thank you Sonny & Kelli Schneider
Auto Warehousing - Thank you Chris & Kim Seher
Digital Benefits Advisors Thank you Kirk & Mari Andonian and
Joe & Georganne Berg
Glenn & Dee Kemak
Harnish Auto Family - Thank you Harnish Family
Silver Sponsor:
Aesthetic Surgery Centre Thank you David & Cheryl Pratt
Costa & Dageenakis Family Dentistry Thank you Marta Costa
Daniel Ene-Stroescu, M.D.
Mark & Whitney Hardin
North Shore Electric Thank you Isaac & Kirsten Conrad
Pediatrics Northwest
Janet Snyder
Craig & Kelley Turner
Bronze Sponsor:
Bordeaux Orthodontics Thank you Joe & Kerry Bordeaux
Carpets By Design Thank you Tami Sullivan
2
20th Year Celebration with the Shy Boys | June 5, 2015
Last year’s 20-year celebration provided a wonderful
opportunity to formally celebrate God’s faithfulness at
Lighthouse since 1994. The foundation of a solid beginning
and a focused future launch Lighthouse into an exciting
phase as we, guided by our Strategic Plan, look toward the
next 20 years.
Lighthouse has flourished because of those who
have generously invested their time, talent and treasure.
Keeping tuition as affordable as possible, for as many
families as possible, while also retaining fabulous staff and
strengthening our program, is a fine balance.
Strong stewardship and financial prudency have led
to a $1 million debt reduction fund to be applied to our
$2.7 million balance when our building note comes due
this March. In the process, the Board has also kept staff
compensation competitive, provided $170,000 to 39
families through Tuition Assistance for 2015-16 school year,
and strengthened our core program. Overall test scores
remain in the top 20 percent in the nation and our alumni
continue to thrive in diverse settings. Facility care and
maintenance also remain a top priority, providing a clean,
safe and nurturing environment for our students and our
families.
Thank you for partnering with us. Together, we are
building the future leaders of our community and impacting
the world for Christ.
LCS 2014-15 Board of Directors
Colette Taylor
Secretary
Patrick Abraham
Sheila Benson
Tim Cedarland
Nikki Fisher
Greg Hammontree
Spencer Hutchins
Brian Kerr
Julie Sievert
Marty Young
Board Members Emeritus
Troy Alstead
Rick Barney
Dion Rurik
Dennis Trittin
Mark Soupiset
Chairman
Mark Angell
Vice-Chairman
Michael Nesland
Treasurer
Strategic Plan: 2013-2023
Strategic planning: Year Two
The desired fruit of the Strategic Planning process is to see our graduates, year
after year, leave Lighthouse well-prepared for the future, having achieved their
academic potential, developed servant hearts to help in the local and global
community, and cemented strong personal relationships with Jesus. Following
is year one of our progress along the path:
OBJECTIVE 1: Student exhibits personal Commitment to Christ
• Revised the admission process to build parental commitment to Christ at the
center through the administrative interview process and focus on LCS core
values and mission.
• Implemented a Christian counseling program
• Introduced the mentorship program in Middle School – adopting a small group
format with adult mentors and Middle School students.
OBJECTIVE 2: Employees fully engaged
• Developed an engagement survey to determine a baseline, set a goal for
compensation and benefits and established priorities moving forward.
• Enhanced focus on: Commitment, Collaboration and Competence as a means
of evaluating staff.
OBJECTIVE 3: Students’ learning needs will be met Implemented standardized formative assessment tool (AIMSWEB) as a gauge for
determining student baseline and progress throughout the year.
OBJECTIVE 3A: Technology integrated throughout school
• Fourth and Fifth grade teachers, along with Middle School core subject
teachers, have all received iPads and implementation training
• E-curriculum has been evaluated and purchased for Middle School
implementation
• Beyond Technology Education continues under the guidance of Lisa Creekmore
OBJECTIVE 4: Engaging extra-curricular programs
• A team has been created to identify “holes” in LCS extracurricular program and
prepare a plan for enhancement during the 2014-15 school year.
• After school care will have a new look and feel
OBJECTIVE 4A: Develop a facility plan
• Our Master Facility plan focuses on growth, maintenance and on-going
improvements.
• SchoolDude software has been implemented to manage our maintenance and
facility usage
OBJECTIVE 5: Grow to full enrollment
The new Admissions position now includes a marketing emphasis and enhanced
communication with local pre-schools.
OBJECTIVE 5A: Financial Stability
Driven by the Strategic Plan and the Master Facility Plan, the Development
department is working on a major gifts emphasis, helping LCS to achieve the goals
set out in the long range plan and meeting growing needs.
Fourth graders playing
a game to understand
equivalent fractions
First grader
using a
hundreds chart
to help her count
change
“
The LCS Math Lab was
created to bring more handson learning opportunities into
the current curriculum, boost
critical thinking and problem
solving skills and, ultimately
get kids EXCITED about math.
The success of the Math Lab,
in my opinion, is evident in
the happy cheers I’m greeted
with when I roll my cart into
the classrooms. After a lesson
on equivalent fractions using
hands-on fraction tiles, a
fourth grader enthusiastically
”
thanked me ‘for letting us do
this.’
Erin Carman
Specialist,
Math Lab
New parent orientation also now includes small group meetings which share the
heart of the Lighthouse mission, history, the role of volunteers and the need for
fundraising to help fill the gap between operating costs and tuition.
3
Making A Difference
Year after year fundraising remains an important piece of the financial model at Lighthouse. Tuition is intentionally set
to make Lighthouse Christian School accessible for a broad range of families and covers nearly 85% of the Lighthouse
operating budget.
Thanks to generous hearts and broad-based participation, the model works well at Lighthouse, promoting stewardship
and making the school accessible for more families. Without the benefit of state and federal funding, we rely on the
financial support of parents, faculty, and friends.
Legacy Builders
There are several ways families can help to support the Lighthouse Mission:
Legacy Builders – Sustainable funding is a critical element in the future of Lighthouse.
The Legacy program provides an opportunity to invest in Lighthouse – for greatest
needs – by making a multi-year commitment. The focus is to enable long-term
planning for critical budget needs such as teacher compensation, program needs,
facility needs, debt reduction and tuition assistance. Now in its seventh year, the Legacy
Builders program has raised more than $2 million over the life of the program which
includes 76 Legacy Builder members and generous, year over year, one-time donors.
Annual Auction - While many schools place requirements on families for volunteer
hours, auction donations, and procurement values, Lighthouse has been blessed over
the years by non-mandated/joyful giving. Providing a sponsorship, donating an item,
coordinating a basket, or helping procure an item from a friend or family member helps
us create an amazing event together.
Annual Auction
Annual Fund “Quest for Excellence” – It is the combined gifts – of all shapes and
sizes – that makes the difference in our ability to provide affordable quality Christian
education. With a goal of 100% participation by board, staff and families through either
the Quest for Excellence or the Legacy Builders program, annual operating needs are
met while striving to keep tuition at an affordable level for a broad range of families.
Scrip – Scrip is a national program which enables parents and friends to purchase
gift cards to merchants they already frequent – and bless schools in the process by
providing a percentage back. While the rates vary by retailer, there are hundreds of
options to choose from. Some inventory for local favorites is kept on hand for easy
purchase, while others can be ordered within a matter of days. This is an easy way to
contribute, with no additional cost to you!
Did You Know?
That by simply designating Lighthouse as your recipient,
rebates will accumulate from retailers such as:
> Target Red Card Take Charge of Education -
Target will donate up to 1% of your REDcard purchases at Target stores in the U.S.
and via their website.
> Amazon Smile When you shop at Amazon, they will donate to your selected charitable
organization – including Lighthouse!
> Safeway online
And…
> Thrivent Financial for Lutherans – allows members to designate Lighthouse
> United Way – workplace campaigns can include Lighthouse as a designation
through United Way
> Matching Gifts Programs are available through many large corporations.
4
Fundraising
Totals 2014-2015
Planned Gift
$200,000
Legacy
Program
$351,312
Annual Fund
$55,597
Designated
Giving
$152,581
Spending
2014-2015
$63,436
$109,004
$53,529
$151,348
Auction
$179,703
Year ended June 30, 2015.
Unaudited - Cash Basis
$56,221
Human
HumanResources
Resources
Facility
&&Grounds
Grounds
Facility
Administrave
AdministraveExpenses
Expenses
$388,370
Informaon
InformaonTechnology
Technology
Human
Resources
$2,430,592
Instruconal
InstruconalSupplies
Supplies
Operaonal
OperaonalSupplies
Supplies
Student
StudentPrograms
Programs
$3,300,000
Revenue vs. Expenses
2014-2015
$3,200,000
Total
Expenses
$3,100,000
$3,000,000
$2,900,000
$2,800,000
$2,700,000
$2,600,000
$2,500,000
Student
Generated
Income
5
LEGACY BUILDERS:
The LCS Legacy Builders program is a factor in our ability to impact the lives of not just our current students, but those who have yet to
arrive. Founded to provide a sustainable funding source for Lighthouse, the Legacy Builders enables our finance committee to focus on
core needs. Thank you for your generous support.
LEGACY BUILDERS:
Patrick & Angela Abraham
Payvand & Amanda Aflatooni
Allyn & Jessica Akins
Bruce & Diane Allen
Mike & Lindsey Altman
Mark & Liz Angell
Rick & Barb Barney
Robert & Sheila Benson
Avery & Jolin Bevin
Scott & Susan Bigler
Brad & Jodi Bodenman
Paul & Sheri Bogataj
Brian & Amanda Born
Chuck & Kristen Borquist
Phil & Susan Bouterse
George Briggs
Linda Kaye Briggs
Chris & Jeanna Brown
Greg & Gretchen Carrougher
Kelly & Jacque DeGideo
Mike & Jenny Dubinsky
Steve & Eileen Finnigan
Garrett & Nikki Fisher
Don & Amy Gartlan
Bill & Sally Glover
Rick & Jeanne Grayson
Keith & Summer Grossmann
Greg & Amy Hammontree
Colleen Harnish
Rob & Melissa Heckman
Dennis & Theresa Hutchins
Spencer Hutchins
Jim & Darlene Johnson
Mike & Selina Kelly
Rachel Kemak
Brian & Tiffany Kerr
Andrew & Sarah King
Brian & Julie Kott
Chad & Julie Krilich
Aaron & Lindsay Laird
Ian & Maurie-Lynn Lawson
Eric & Kandace Lewis
Don & Jan Mallavia
Rob & Kara Marston
Dave & Linda McClung
Brent & Susan Moss
Michael & Melissa Nesland
Erik & Diane Ogard
Chris & Laura Olson
Tony & Becky Omlin
Chris & Rachel Peirce
David & Cheryl Pratt
Gary & Christina Price
Frank Jr. & Elaine Pupo
Frank Sr. & Janis Pupo
Greg & Dion Rurik
George & Dion Russell
Sonny & Kelli Schneider
Steve & Ronna Schreiner
Chris & Kim Seher
Dustin Shawcross & Amy Driver
Matthew & Julie Sievert
Patrick & Nora Smith
Mark & Robin Soupiset
6
LEGACY BREAKFAST CONTRIBUTORS 2014-15:
Sajan & Sheela Thomas
Den & Jeanne Trittin
Kira Truebenbach
Tim & Mona Truebenbach
Scott & Charith Varga
Pat & Anne Vaughan
Denny & Marlene Waldron
Dick Watson
Russ & Rebecca Wyman
Brian & Heather Yates
Bob & Jan Yerex
Payvand & Amanda Aflatooni
Allyn & Jessica Akins
Walker & Tresha Allen
Bruce & Diane Allen
Jan Angel & Lynn Williams
Mark & Elizabeth Angell
Briand & Kate Bare
Rick & Barbara Barney
Benevity
Bob & Sheila Benson
Chuck & Kristen Borquist
Brian & Amanda Born
Tom & Carol Briggs
Linda Kaye Briggs
George S Briggs
Chris & Jeanna Brown
Glenn & Kristin Bullman
John & Annie Burleigh
Michelle L.D. Caldier
Joseph & Sommer Carbone
John & Janice Carpenter
Sarah J & Timothy P Cavanaugh
Timothy & Karen Cedarland
Joe & Jessica Cedarland
Bill & Maureen Chase
Church of the Nazarene Foundation
Doug Collier
Community Bible Fellowship
Derek & Marta Costa
Matthew & Marie Dougil
Eric & Charlene Engelland
Janet K Newton
Estate of Jane M Robben
Fidelity Charitable Gift Fund
Stephen Finnigan
Stan Flemming
Chad & JD Fullerton
Donald & Amy Gartlan
Bill & Sally Glover
Richard & Jeanne Grayson
Keith & Summer Grossmann
Michael Gustafson
Thomas & Kathryn Haass
Colleen J Harnish
Scott A & Elizabeth Hatteberg
Rob & Melissa Heckman
Lauren R. Howl
Dennis & Theresa Hutchins
Spencer Hutchins
Marlyn & James Jensen
Judith Johansen
Diane Johnson
David & Marlys Johnson
Michael & Selina Kelly
Rachel Kemak
Andrew & Sarah King
Brian & Julie Kott
Eric & Bradie Kvinsland
James C Langager
Arlyn Lawrence
Dave & Christina Maddock
Steven & Pamela Madsen
Donald & Janilyn Mallavia
Rob & Kara Marston
Michael & Lori McCrabb
Mike McCoy & Carolyn Zierath
Terri Mcpherson
Microsoft Matching Gifts
Brent & Susan Moss
National Christian Foundation
Nick & Sheila Nesland
Yuen Nichols
Richard & Kathleen North
Douglas A & Linda J. Olsen
Anthony & Becky Omlin
Young-Ki & Mi Jang Paik
Anthony & Heather Paulson
William & Peggy Pratt
Frank Jr. & Elaine Pupo
Frank Sr. & Janis Pupo
Frank & Claudia Ralph
Joan Rich
Douglas & Whitney Richards
Lana Richardson
Gary & Debra Robertson
Stephen & Amy Roddy
Greg & Dion Rurik
Russell Matching Gifts Program
John Saatela
Erik & Robyn Saathoff
Chris & Kim Seher
Dustin Shawcross & Amy Driver
Matthew & Julie Sievert
Steven & Ronna Schreiner
Subaru of Puyallup
Sajan & Sheela Thomas
Thrivent Financial for Lutherans
Kathy & Dave Timmons
Den & Jeanne Trittin
Tim & Monalisa Truebenbach
Kira Truebenbach
John & Karen Truebenbach
John & Shellie Turner
Scott & Charith Varga
Patrick & Anne Vaughan
Richard Watson
Michael & Lisette Welk
Kristin & Jason West
Russ & Rebecca Wyman
Marty & Christi Young
Warren Zimmerman
ANNUAL
AUCTION
AUCTION DONORS:
Fund an Item
Richard & Barbara Barney
Avery & Jolin Bevin
Joel & Heidi Black
Brian & Amanda Born
David & Sherie Coons
Marta & Derek Costa
Jeff & Rachel Dolven
Derrek & Heidi Gafford
Don & Amy Gartlan
Bill & Sally Glover
Duncan & Maya Hizzey
Spencer Hutchins
Mike & Selina Kelly
Kim & Andrea Kirn
Brian & Julie Kott
Joseph & Marla Lee
Matt & Cindy Mathisen
Tony & Becky Omlin
Vince & Kelly Pinaroc
Frank & Elaine Pupo
Dan & Catherine Rehberger
Greg & Dion Rurik
Chris & Kim Seher
Andrew & Lisa Snyder
Kevin & Tracy Sullivan
Dennis & Jeanne Trittin
Jon & Kathleen Ueland
Kip & Lynda Vandeventer
Pat & Anne Vaughan
Each year a key piece of the Lighthouse operating budget is achieved through our Annual
Auction. While many schools place requirements on families for volunteer hours, auction
donations, and procurement values, Lighthouse has been blessed over the years by nonmandated and joyful giving. Thank you to the families and businesses for your support! We
couldn’t have done it without YOU!
2014-15 DONORS:
Annual Fund, Quest
for Excellence, and/
or purchases at the
auction
Aesthetic Surgery Centre
Bruce & Diane Allen
All New Glass
Gerald & Nancy Anderson
Kirk & Mari Andonian
Mark & Elizabeth Angell
Dave & Carol Annonen
Dennis & Kathryn Arneson
Carolyn Ascheman
Associated Petroleum Products
Auto Warehousing Company
Brian & Kate Bare
Richard & Barbara Barney
Eva Battle
Benevity Community Impact Fund
Robert & Sheila Benson
Joe & Georganne Berg
Avery & Jolin Bevin
Michael & Elizabeth Bidus
David & Mary Bjarnason
Kris & Sarah Bjarnason
Joel & Heidi Black
Brad & Jodi Bodenman
Bordeaux Orthodontics
Joe & Sommer Carbone
Carpets by Design
Don Castle
Jeffrey & Kathryn Castle
Wayne Clark
Isaac & Kirsten Conrad
Dave & Sherie Coons
Derek & Marta Costa
Costa & Dageenakis
Digital Benefits Advisors
Mike & Jody Coulston
Larry & Lisa Creekmore
JT & Heather Curry
Lonie Delcambre
Joe & Cindy Dille
Jeff & Rachel Dolven
Matt & Marie Dougil
Frank & Elsbeth Dubinsky
Dee & Clay Ek
Daniel Ene-Stroescu
Falk Family Foundation
Bob & Adele Fisher
Todd & Siobhan Fisher
Ann & Ray Garner
Sadie & Doran Foxperdue
Derrek & Heidi Gafford
Don & Amy Gartlan
Cathy Givens
Bill & Sally Glover
Great Western Life & Annuity
Whitney & Gretchen Griffin
William & Alice Hammontree
Harnish Auto Family
Rick & Jeanne Grayson
Rick Harrell
Scott & Bitsy Hatteberg
Rose Hove
Kaitlyn Huber
Honeywell International Charity
Matching
Howard Horton
Joe & Lauren Howl
Jim & Marlyn Jensen
Jon & Jill Johansen
Patrick & Marly Kelly
Mike & Selina Kelly
Glenn & Dee Kemak
Keybank Foundation
Andrew & Sarah King
Kim &Andrea Kirn
Gabor & Loire Klade
Brian & Julie Kott
Jill Krilich
James Langager
David & Sarah Larsen
Monty & Connie Laughlin
Joseph & Marla Lee
Leo & Clare Long
Monte & Beverly Lund
Mike McCoy & Carolyn Zierath
Don & Jan Mallavia
Keith & Jessi Markham
Joe & Laura Maxwell
Lary & Diane Migita
Matthew & Danielle Molzan
Andrew & Tracey Moren
John Nauman
Iliana Nicholas
North Shore Electric
Ohana Harbor Coffee
Chris & Laura Olson
Doug & Linda Olson
Jeff & Sarah Olson
John & Heidi Otis
Kathye & Tim Pabisz
Bill & Mary Pandiani
Loran & Susanne Payne
Pediatrics Northwest
Jack & Mary Peterson
Gary & Sharon Price
Russell Matching Gifts Program
Frank & Elaine Pupo
Frank, Jr. & Elaine Pupo
Frank Ralph & Claudia Gentzkow
Pam Ratliff
Cory & Julianne Ripley
Julianne Ripley
Stephen & Amy Roddy
Greg & Dion Rurik
Coby & Steph Sagle
Chris & Kim Seher
John Sharrett
Jaclyn Shope
Matt & Julie Sievert
DJ & Lisa Sigurdson
Janet Snyder
Mark & Robin Soupiset
Eric & Cynthia Stelle
Ken & JoAnna Sturgis
Hank & Penelope Surbeck
Subaru of Puyallup
Gene & Kim Tarr
Tom & Colette Taylor
Evan & Ember Thomas
Alan & Barbara Thompson
Thrivent Financial for Lutherans
Marco & Kacey Toctaquiza
Jeff & Kristin Torgerson
Chester & Marilyn Torgerson
Derek & Melissa Traver
Dennis & Jeanne Trittin
Bud & Karen Truebenbach
Jon & Kathleen Ueland
Kip & Lynda Vandeventer
Vanguard Charitable Endowment
Rod & Suzi Vasquez
Pat & Anne Vaughan
Denny & Marlene Waldron
Mike & Lisette Welk
Jenne Williams
June Williams
Gary & Karleen Woodworth
Bob & Jan Yerex
Every effort has been made
to recognize our donors
accurately. For corrections
or more information, please
contact the Development
Office at (253) 858-5962 or
e-mail: development@
lcschool.org
7
P R IC E
$
S IS TE
CA
B
ac
PRICE
$350
S T. JOS EPH
CHAPEL
PAY $75.00
$400
LIGHTHOUSEOPOLY
ANNUAL
BENEFIT
AUCTION
2016
LL
O
.0
A
$
2
0
• Being a Corporate Sponsor
• Creating a fun gift-basket with a friend
• Sharing a nearby vacation home, or encouraging a friend or family
member to do the same
• Contributing season tickets for Seahawks, Mariners, Huskies, Cougs,
Sounders or Rainiers
FOLLOW
• Hosting aINSTRUCTIONS
table and inviting friends
bothTHE
small and
large - make for
evening
C ARD
P R I C E $60• All items -ON
P RaI Cfun
E $60
S
WREC K
ROOM
C
BOILER
R O O MHow about:
0
and festive event. Start thinking about how you can plug in!
EC
YO 0
SA T
U
PA L A
SS RY
MARCH 12, 2016
LIGHTHOUSE CHRISTIAN SCHOOL
COMMUNITY
Join us for the Lighthouse Christian School Annual Auction, Lighthouseopoly. Don’t miss this fun
CHEST
PRICE
THE
TO WER
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SAVE THE DATE! AUCTION 2016
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Lighthouse Christian
School exists to glorify
God by providing
quality, Christcentered education
that will nurture
students to become
spiritually minded,
academically versed,
socially balanced, and
equipped to make
a positive impact in
their community to
the glory of our Lord
Jesus Christ.
ROOM AND
BOARD
www.lcschool.org
CH A N CE
Lighthouse Christian School
3008 36th Street NW
Gig Harbor, WA 98335
253.858.5962

2014-15 LCS Annual Report

Transcription

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