Fiscal Year 11/12 - Educational Enrichment Foundation
Transcription
Fiscal Year 11/12 - Educational Enrichment Foundation
2011 2012 ANNUAL REPORT ...providing resources to expand and enrich student learning in the Tucson Unified School District for thirty years. BOARD OF DIRECTORS Fiscal Year 2011-2012 EDUCATIONAL ENRICHMENT FOUNDATION Joe Salkowski This Annual Report covers program activities and finances for the Educational Enrichment Foundation (EEF) for the period beginning July 1, 2011 and ending June 30, 2012. The information presented herein reflects the results of an independent audit completed by Jennifer J. Phillips, CPA of Tucson, Arizona, in January 2013. Transparency and fiscal accountability are extremely important to EEF, which is why our Board of Directors has annually commissioned an independent audit of the organization’s financial records and program activities since the group’s inception in 1983. To this day, EEF remains committed to efficient and effective assistance for the students and teachers in Tucson Unified School District (TUSD). President Tucson Electric Power Stephanie Friend Vice President Long Realty John Carroll, Ed.D. Treasurer Pima Community College Eden Britt Secretary Community Volunteer Fred Camp Foothills Consulting Annette Carapellucci Tucson Medical Center Meg Hagyard University of Arizona Foundation Freddie Martinez UBS Financial Elaine Nathanson Research Corporation for Science Advancement Colleen Niccum Raytheon Erika O’Dowd Cinema La Placita David Overstreet Principal, Tucson Unified School District Ann-Eve Pedersen Arizona Education Network John Pedicone, Ph.D. Superintendent, Tucson Unified School District James Stewart Community Volunteer Hilary Van Alsburg Humane Society Southern Arizona Your support for EEF has allowed us to continue to carry out this mission despite a challenging economic environment. Your donations have funded college scholarships, classroom grants, sports and fine arts fees, new shoes, prescription eyeglasses, school uniforms and other vital services. In so doing, you have expanded educational opportunities for thousands of children while strengthening the foundation for our community’s future. On behalf of our board, staff, TUSD students and teachers, I thank you for your support. Joe Salkowski EEF Board President STATEMENT OF FINANCIAL POSITION as of June 30, 2012 Assets (in Dollars) Cash & Equivalents Investments 6/30/11 6/30/12 94,655 160,795 640,613 604,870 Grants Receivable Accounts Receivable 38,141 Pledges Receivable Bequests Receivable Prepaid Expenses 2,744 Assets held by Others 8,660 Furntire & Equipment 2,743 2,119 $776,152 $779,188 Liabilities & Net Assets Liabilities (in Dollars) Accts. Payable & Accrued Exp. Grants Payable 6,368 7,805 50,429 44,617 Deferred Revenue Custodial Funds 4,400 1,850 1,850 Other Liabilities $58,647 $58,672 Available for Operations 43,617 48,355 43,617 50,474 Temporarily Restricted 190,503 184,798 Net Assets (in Dollars) Unrestricted: Invested in Furniture & Equip. Permanently Restricted 2,119 483,385 485,244 $717,505 $720,516 $776,152 $779,188 STUDENTS, TEACHERS, AND SCHOOLS SERVED BY EEF’S PROGRAMS AND SERVICES July 1, 2011 – June 30, 2012 FOCUS ON VISION $56,500 156 eye exams and prescription eyeglasses for students across TUSD INTERSCHOLASTIC SPORTS PARTICIPATION FEE SCHOLARSHIPS $37,150 708 sports and fine arts fees paid for high school students CLASSROOM GRANTS & AWARDS $36,125 43 classroom grants awarded to teachers & librarians SHOES $28,900 1,050 pairs of shoes and 2,500 pairs of socks SCHOOL CLOTHES $22,200 School clothes for the TUSD Clothing Bank COLLEGE SCHOLARSHIPS $19,500 23 scholarships awarded to graduating seniors BOOKS AND MUSICAL INSTRUMENTS $7,900 Distributed to Title I schools SCHOOL SUPPLIES $7,000 Distributed to Title I schools EEF FISCAL SPONSORED PROJECTS $ 98,000 District & School Site Sponsored projects including technology in schools, Ecosystems teacher training and National History Competition STATEMENT OF ACTIVITIES Revenues (in Dollars) Grants & Donations Bequests Fundraising Events Fiscal Sponsored Projects Investment Income/Loss In-kind Donations Miscellaneous Income Total Revenues Expenses (in dollars) Program Services Support Services Management & General Operations Direct benefit cost of special events Fundraising Total Expenses Increase (Decrease)in Net Assets General Operations & Management 17% Fundraising 7% 76% Program Services 6/30/2011 6/30/2012 254,927 10,000 79,789 32,108 113,222 711 235,392 13,504 93,168 99,837 -20,327 122,283 439 $490,757 $544,296 6/30/2011 6/30/2012 323,357 406,723 37,720 10,114 74,813 37,067 14,763 82,732 $122,647 $134,562 $446,004 $541,285 $44,753 $3,011 Tohono Chul Park University of Arizona Bio5 Institute Howenstine High Magnet School Students, recipients of EEF’s Pay it Forward Grant EEF Donor, Jeanne Porter Evelyn Jay Excellence in Education Award Winner, Mary Ellen Clements with TUSD Supt. Dr. John Pedicone A SPECIAL ACKNOWLEDGEMENT TO OUR TUSD SUPPORTERS 2011-2012 William Abate Joseph Abney Beatrice Abraham Erica Addison Robert Aguilar Karla Ahumada Jaquetta Alexander Rhonda Alexander Jean Alles Eva Almonte Carmen Alvare Mark Alvarez Julie Ann Alvira Wilma Amaro Deborah Anders Elizabeth Anderson Kathryn Anderson Mary Anderson Terry Anderson Manuela Andrade Heide Aranda Jerald Arena Ruth Argraves Victoria Arrieta Andrea Atencio Eduardo Atjian Pilar Atjian Edwin Atwood Lynn Aufderheide Cathy Banks Christina Barraza Valerie Barsevich Angela Basurto Stephen Bauer Pamela Baum Barbara Bebout Michael Beck kamryn Kamryn Anne Bedford Sorraiyya Beheshti Susan Bellamy Estrella Beltran Jonathan Ben-Asher Gail Bentley Cheryl Beran Jaime Bernier S. Berrellez-Slingerlend Maria Bicknell Heidi Bidwell Nancy Billeci Barbar Birchak Deborrah Black Linda Blake Renee Blakely Virginia Blee Jennifer Bliss Clarence Bloom Susan Boettcher Kathryn Bolasky Olga Borquez Elizabeth Bouwens Gloria Bowen Darlene Bowie Sidney Bowie Lawrence Brady Merrill Broadl Eric Brock Kathleen Broughton Lizbeth Broussard Angela Brown Elizabeth Brown George Brown Kevin Brown Rebecca Brown Sharett Brown Kevin Brungardt Elaine Buckner Michelle Burley Linda Calderone Janie Lee Caldwell Isabel Campion Carmen Campuzano Linda Cararie-Marble Maria Carbajal Marie Cardenas Carlos Cardona-Morales Victoria Carpenter Daisy Carrillo Cindin Carroll Kim Carson Renee Carstens Lynne Casetta Charlene Cashman Mary Cassidy Vivian Castillo Laura Beth Caucci Carmen Caudill Rebecca Cavazos Jennifer Ceccardi Aide Cereceres Angie Cervantes Lona Chacon Cassandra Chadwick Susana Chadwick Elena Chavez Gerardo Chiaro Karen Civale Jan Class-Gregoire Mary Ellen Clements Sandra Kay Cohen Keisha Coleman Denise Contreras Kirsten Cook Lesley Ann Cook Manuel Cordova Dora Cota Julietta Cota Steve Courter Beverly Cox Kathleen Crotwell Alejandro Cruz Mary Carmen Cruz Cruz,Mary Ellen Monica Cruz Sabrina Cruz Audrey Cunneely Laurie Dagostino Judith Darcy Leah Dardis Stella Daugherty Judi Davis Margaret Davis Mary Elizabeth Davis Susan Davis-Shaw Vicki Dawson Elizabeth Day Cathryn De Salvo Paul De Weerdt Kathleen DeVerna Edna Dees Nancy Defeo Jeanne Deloria Kimberly Dessen Carmen Diaz Bernie Diffie Daniel Diffie Joyce Dillon Margaret Dodson Cristina Dominguez Arlene Doran Cheryl Ann Dow John Draper Cynthia Drye Robin Dunbar Erin Marie Duncan Maria Duran Amy Edwards Trista Eikenberry Deborah Eisen Miguel Enriquez Christine Erickson Jesus Escarcega Jr. David Escobar Maura Espinoza Edna Marie Esquivel Susan Essington Rickyana Estrada Ruben Estrada Shawn Everingham Linda Sue Fajardo Karen Falk Jesse Federico M. Federico-Brummer Julie Anne Feerick Christiana Felix Dionne Fernandez David Ferrara Maria Figueroa Maureen Finder Andrea Finley Eileen Fisher Joan Flannery Eric Flewelling Imelda Flores Karyn Ford Daniel Forrest Robert Fosdick Catherine Fox Edward Fox Janet Fox Dawn Fradette George Franklin Christy Friske-Daniels Thomas Frost Brenda Fullmer Jeanette Gabaldon Ruben Gabusi Rufino Galla Margaret Gallego Charles Gammie Lydia Garcia Sandra Garcia Violet Garcia Aida Garcia-Iniguez Dona Garcia-Vargas Deborah Gayheart Georgina Georgelos Kenra Gilbert Paula Goldberg Norman Golden Dolores Gomez Juanita Gomez Olivia Gomez Stephen Gomez Michelle Gonzalez Richarg Goodridge Gopa Goswami Linda Goudielock Stephen Goudinoff Marge Gould Sheila Govern Douglas Graham Laurie Grana Jennifer Griffith Brianne Gross Jennifer Guerra Kathryn Gunnels Brisa Gutierrez Javier Gutierrez Gretchen Hall Thomas Hall Erma Hammonds Sarah Hann Ruth Hansen Catherine Hanson Hardin,Mary E Laurie Harman David Harper Deanna Harris Luz Harvey Vivian Hedrington John Heidel Jr. Sandy Jo Herkens Elsa Hernandez Haydee Hernandez Maria Hernandez Joseph Herrmann Linda Hilbert Angela Hixon Tiffany Hodge Carol Holly Dorothy Holtzman Theresa Honsinger Teresa Horky Elaine House Herman House Helen Howard-Jarrah Melissa Hubbard Linda Huber Lucy Huestis Megan Hughes Benda Hunter Gina Hunter Matthew Iannuzzi Vanesa Iannuzzi Margaret Ingraham Albert Jacob Debra Sue Jacobs Maura Jennings David Jensen Theresa Jimenez Annie Johnson Donna Johnson Nina Jolly Carolyn Jones Kari Jones Terry E. Jones Katherine Jordan Beverly Kahwaty Andra Karnofsky Julie Kasper Andria Kehl-Welsh Christy Kelly MaryAnne Kelly Susan Kelly Andrea Kent Andrew Kent Kent,Mary Margaret Mary Ketchum Reem Kievit Adam Kingery Juanita Kingston Kristian Kissel Ephrem Klein Joy Knesley Ogrinc Ann Kobritz Kathleen Koppy Fran Krackow Caroline Kucherer David Kukla Gabriele Kunk Kim Kunnie Jule Laird Jody Lake Jennie Lanning Yvette Lanz Alicia Lara Catalina Lara Rosa Lara Deborah Lee Scott Lee Ruth Leffler Claudia Leon Helen LePage Thomas Levario Lolita Levine Constance Lewis Zeannie Lewis Tim Lieser Kimberly Lipp Rebecca Lipson Paul Listzwan Suzanne Livingston Mardale Loewer Dale Lopez Emma Lopez Fatima Lopez Steven Lopez Vickee Lopez Leticia Lozano Garza Marcia Luna Eric Lybeck Carolyn Lyons Shirley Maddox Helen Maldonado Michael Malley Patricia Manciet David Mandel Jeffrey Marchant Nancy Marcott Josefina Marin-Varelas Carole Marlowe William Marshall Mark Marson Nancy Martin Elizabeth Martin-Parrish Felicia Martinez Jesus Martinez Lydia Martinez Malisa Martinez Nadine Martinez Susan Martinez Jenna Marvin Caryl Massey-Sandoval Maritza Mazon Kelsey McCarthy Lisa McCorkle Priscella McCraney Amy McDonald Therese McDonald Dinah McGlory Julie McIntyre Maura McKechnie Armida McKenna Jeffrey Medsker Teresa Melendez Julie Meserve Laura Meyer Stanley Meyers Debra Miceli Chrisinta Miles Juanita Miles Elaine Miller Jerry Miller Marjorie Miller Pamela Miller Patricia Miller Cecelia Miranda Dean Misenhimer Jill Misenhimer Patricia Mitchell Raquel Mogollon Gayle Moore Andrea Moraga-Myrick Franciso Morales Irma Morales Maria Moreno Martha Moreno Kirsta Mosconi Verlin Mosley Ingris Moss Jean Mulvaney Liliana Munoz Ellen Murphy Lucy Murphy Marilyn Murphy Stephen Murray Bonnie Musser Susan Neal Jennier Nguyen Stacy Nguyen Cynthia Nisbet Shelley O'Hara Jesus Ochoa Leticia Ochotorena Robert Oliver Raymond Olson Charles Onwuhai Angie Ortiz Rosanna Ortiz-Montoya David Overstreet Dana Pagnan Randolfo Palacio Julie Palacios Martha Palacios Kristin Palmer Barbara Panunzio Cecilia Paredes Gloria Paredes Wendy Parks Maria Parsons Doris Paulik Valerie Payne Adriana Pena Yolanda Pena Alejandrin Peregrina Cassandra Peregrina Daniel Perino Linda Perry Vinca Pessarakli Megan Pessin Lisa Phillips Richard Pinter Melissa Pippin Cathy Pishos Robert Pitts Heather Pohlmann Patricia Ponce Susan Ponticelli Olga Pride Letha Pridgen Nicholas Prychodko Amy Pugliese Victoria Quarrell Marcos Quijada Marcus Rabinowitz Jennifer Raftis Hope Ramirez Ramirez,Yolanda Gloria Ramirez-Kunz Frank Ratey Jr. Anna Read Robin Reddix Elizabeth Redondo Shirley Regole Michelle Renzetti Clara Reyes Wendy Reynolds Robert Rich Mark Richter Timothy Rider Teresa Rillos Josephine Rincon Stacie Ann Rios Donna Rishor Leticia Rivas Roxanna Rivera Elizabeth Rivera Becky Riveras Dawn Roan Ann Roberts Ana-Alicia Robles Anna Rodriguez Evangelina Rodriguez Genevieve Rodriguez Mary Beth Rodriguez Elizabeth Rodriguez-Quihuis Samuel Rolfe Irma Romero Jorge Romero Monique Romero Richard Romero Lori Ann Ronquillo Carrol Rosado Alice Rotchstein Ignacio Ruiz Jr. Carol Ann Ruiz Thelma Ruiz Amy Rusk Sara Rusk Daphne Russell Fermin Ruvalcaba Cameron Rzewuski Sky Saczko Hannah Sainz Francisa Salazar Sonia Salazar Janet Salvaggio Amy Sanchez Maria Sanchez Rosalia Sanchez Steve Sanchez Donna Sanders Joshua Sanders Tamara Santos Mary Saraceni Carlynn Sawyer Jeffrey Sawyer Stephen Schechter Amber Schlak Leigh Schmidt Jeffrey Schmitz Cheryl Schrader-Gerkin Margaret Scott Teresa Scruggs Ellen Sears Teresa Serratos Marc Severson Susan Severson Laura Shafer Margaret Shafer David Shircore Alexander Sierra Mary Sierra Jennifer Silberschlag Alexander Silva Dyane Simard Rosalie Sinteral Marcia Sisley Darlnee Sithole Jon Slingerlend Susan Smedley Cindy Smith Delmar Smith Jeffrey Smith Leesa Smith Smith,Pamela Sue Linda Sniegowski Mark Sommers Kevin Sonnek Lee Speranza Jennifer Spragg Diane St Amand Mary Startz Dick Steen Rosina Stevenson Darryl Stoner Josephine Strahle Tad Strickland Lynn Strizich Bonnie Stull Kim Svob Teri Swanson Janice Takagi Melissa Taylor Martha Tellez-Peru Cecilia Terry Kay Lynn Thill Cecelia Thompson Sara Thompson Patrice Thumberg Diana Tolton Irina Torapina Vera Torres Deborah Towle Sonia Trejo Christopher Trimble Terry Underwood Gloria Valdez Maria Valdez Raymond Valdez Ricardo Valdez Tessa Valencia Vanesa Valenzuela Jo Ann Valerio Pamela Vander Linde Naomi Varga Jana Vargas Martha Vasquez Terri Vasquez Kelly Viguers Diane Villasenor Ana Vinas Frances Vogel James Vogel William Voice Patricia Ward Miles Warrior Judith Ann Wasilow Thomas Webb Lucy Weeks Ellen Weintraub Dan Weisz Sandra Wharton Juliea Whitel Noreen Wiedenfeld Joan Wiggins Rita Wilhite Amie Willow Crystal Wilson Mary Wilson Eddie Winfield Joslyn Withers Cynthia Wood Michael Worden Jennifer Wortman Richard Wunderlich Karen Yeager Myoung Yerger Rebecca Yim Connie Yingling Ivan Yocum John Young Maria Yrigoyen Deborah Zimmermann Ronald Zwick EEF CLASSROOM GRANT AWARDEES 2012 Julian Barcelo, Davis Bilingual Hugh Boyenga, Van Buskirk Elementary Lisa Bradford, Lyons Elementary Caroline Carlson, J.B. Wright Elementary MaryAnn Carpenter, Sabino High School Shelly Dillon, Sahuaro High School Susan Dodd, Doolen Middle School Elizabeth Engler, Life Skills Karen Fields, Lineweaver Elementary Cheryl Gerken, Davis Bilingual Joan Gilbert, Regional Science Center Joanna Goldberg, Palo Verde High School Gretchen Hall, Ft. Lowell Elementary Nina Jolly, Peter Howell Elementary Julie Kasper, Catalina High School April Knippen, Gridley Middle School Barbara Leon, J.B. Wright Elementary Megan Mack, Palo Verde High School Jenna Marvin, Howenstein High School Christina Miles, Henry Elementary Jennifer Nguyen, Gale Elementary Amy Pugliese, Life Skills Molly Reed, Borton Elementary Nina Rojas, C.E. Rose Elementary Art Ross, Life Skills Marguerite Samples, Dunham Elementary Pam Shapiro, Pueblo High School Linda Stewart, Johnson Elementary School Suzy Thomas, Mansfeld Middle School Cheryl Walling, Safford K-8 Kaye Wingfield, Bloom Elementary Lixin Zhang, Doolen & Dodge Middle Schools EEF’S MAJOR DONORS July 2011-June 2012 Over $10,000 Estate of Anne W. Atkin Kautz Family Foundation Tucson Conquistadores Foundation Women’s Foundation of Southern Arizona Zuckerman Community Outreach Foundation $5,000-$9,999 Arizona Daily Star Fred & Christine Armstrong Foundation Central Arizona Project Tom & Susan Cordell Cox Charities Legacy of Excellence Mulcahy Foundation Neff Foundation Jeanne Porter Raytheon Brooks Reed Robert & Olga Strauss Tucson Federal Credit Union Wells Fargo Foundation $2,500-$4,999 Sebastien Boving CITI Community Relations Nancy Defeo Google Matching Gifts Hudson Family Foundation PICOR Charitable Foundation James Stewart Sundt Foundation Tucson Electric Power Wings Like Eagles $1,000-$2,499 William Alenson Altrusa International Inc. Dale & Allyson Berg Bookmans Entertainment Exchange Michael Bork Eden Britt Cambium Learning Group John Carroll Betty Clark Cox Communications Ray Davies Denton Family Foundation Glen Farber Thomas & Pamela Francis Friends of Katchner Caverns Get Away Today Vacations Robert Greenberg Myron Grimes Las Donas de Los Descienties James Lipsey Long Realty Cares\ Midtown Neighborhood Association Old Tucson Studios OMA Foundation Gail Paulin Mike & Ilene Pavon Ann-Eve Pederson Donald Pitt Family Foundation Rincon Optimist Club Run Tucson, LLC John & Helen Schaefer Margaret Shafer Southwest Hazard Control Donna Tang Tohono O’Odam KI-KI Assoc. Tucson Metropolitan Chamber of Commerce Volk Company $500-$999 Arizona Learning A-Z Edith Auslander Bryant Banister Susan Becker Gary & Pat Becker Peter Bork & Lissa Gibbs George Brown Catalina Class – 1962 Joan Kaye Cauthorne Chanen Corporation Virginia Clement Community Alliance James Cook Vickie Dawson Deborah Crane Susan Day Darryl & Mary Ann Dobras Gawain & Jenny Douglas Education Directors of The U/A Eric Emerson Farmer’s Insurance Stephanie Friend Richard & Linda Gastellum Grace Temple Baptist Church Jimmy & Regina Hart Lynn & Gregory Helseth Paul & Katherine Hoff Intl. Assoc. Fire Fighers 479 Itron Giving Program Jewish Federation Jewish Federation Of Cleveland Anna Jolivet JP Industries Inc. Freddie Martinez Margaret McGonagill Maria Menconi Midtown Sertoma Club Colleen Niccum Northern Trust Bank Pima Community College Foundation Pima County Attorney’s Office Pima Lodge #10 Dana Pitt Donald Pitt Tracy Pitt Steve Reff Rescare Inc. Research Corp. For Science Advancement Rising Star Baptist Church Rosemont Copper Sagurao Chistian Church Joe Salkowski Kai & Monique Schoenhage Karin Schorr Norman Soloway Southern Arizona Leadership Council Southwest Gas Corporation Southwest Gas Foundation Robert & Wanda Stauffacher Sunstreet Mortgage Swaim Associates Architechts T & R Investments TMC Healthcare Tohono O’odham Gaming TREO Tucson Medical Center U/A Alumni Foundation U/A College of Social & Behavioral Science U/A Foundation Laurie Vinueza Steve Vuturo $250-$499 John & Laura Almquist Henry Atha Atlas Copco Ron & Nancy Barber Morris & Sharon Barkan Valerie Barsevich Peter Baum Kendra Bell Betsy Bolding David Buck Bruce & Melinda Burke Tammy Caillet Jim & Kimberly Calle Fred Camp Daniel & Annette Carapellucci Cardiac Partners, LLC Larry & Theresa Cesare Chocolate Dolls Social Club Clear View Business Solutions Jim Click Nissan Christopher & Diane Crone Daily Vest Inc. Stephen & Linda Daschew Sheryl DeConcini DeVries CPA’s Richard & Nancy Dickens Richard Ducote Bruce & Katie Dusenberry Empire Charitable Foundation Dan & Mary Alice Eckstrom Gerard & Betty Ervin Roger & Michelle Foth Joan Gilbert Kevin Greer Kenady Hague Meg Hagyard Hope Hamilton Mark Hamilton Steven Hans John & Karen Heidel Herbst Family Foundation Travis & Kim Huxman Justin & Jeanne Jenia Suzanne Jones Zorah Kazemi-Dunn Michael Keith Bernard Knoblich John Kolb John Leavitt Lawrence Lucero Marilyn Ludwig Steve Lynn Clint Mabie William & Carol Mangold Maria Marin Marshall Foundation Ellen Maye Fred McConnell Richard & Mary Belle McCorkle Thomas Michaud John Mickelson Bradley Miller Stephen Mosier Elaine Nathanson Erika O’Dowd Salomon Otero David & Bonne Overstreet Julius Parker John Pedicone James & Jennifer Peebles Ronald Peteron Roger Pfeufer RBC Wealth Management Robert Riccitello Richard & Kathryn Robinson Christina Rustand Donna Sanders Charles Sanner Leonor Schorr Roberta Schorr Dan Schulter Matt Smith Jennifer Sprung Edward & Lisa Stokes David & Linda Stone Danielle Tarry John & Angela Taylor David Tedlock This Clean House, LLC Eric & Kristi Thomas Donna Treadaway Hilary VanAlsburg Richard & Carole Volk Leigh Ann Waterfall Chris & Sylvia Whitson Jon & Bonnie Wicht Betty Williams Cindy Worthman Wounded Heroes Baseball YWCA Tucson P.O. Box 13344 Tucson, Arizona 85732-3344 (520) 325-8688 (520) 325-8579 Fax www.eeftucson.org
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