2015-2016 ANNUAL REPORT
TABLE OF CONTENTS Basilian Fathers Gift...................... 1 Fiesta 2015..................................... 2 Annual Fund................................... 4 Financial Numbers........................ 8
The mission of St. Anne Catholic School is to develop each student academically, spiritually, culturally, interpersonally, and physically in a Catholic environment.
BASILIAN FATHERS GIFT Shortly after celebrating the 85th birthday of St. Anne Catholic School, Father Al Sinasac, Pastor of St. Anne came bearing incredible news. The General Council of the Basilian Fathers awarded St. Anne Catholic School a gift of $200,000! Father Jack Hanna, Secretary and Treasurer General of the Council wrote, “Soon St. Anne’s will be the only Basilian parish in the Archdiocese of Galveston-Houston and our ministry there is very important”. The Basilian Fathers requested that the funds be used to serve the needy and marginalized of the parish by subsidizing tuition in the school. Kathleen Barnosky, Principal of St. Anne Catholic School was overjoyed with the generous gift. “We will be able to ensure that St. Anne continues to be a diverse school and to help families obtain a Catholic education for their children”.
Basilian Fathers Ensure their Ministry Continues
With
$200,000 Gift
FIESTA 2015 Peace, Love and FIESTA filled the air on October 18, 2015. Blessed with amazing weather, outstanding attendance and great generosity, FIESTA was a success by all accounts. FIESTA is more than a one day event, it is a way for the entire St. Anne Catholic Community to help benefit the children of the parish and the school.
REVENUES Sponsorships
2015 $124,700
Booth Revenues
$93,104
Raffle Ticket Sales
$127,246
Sales of FIESTA Gear Total Revenues
$508 $345,558
- Dawn Martinez, FIESTA Chair
EXPENDITURES Raffle Prizes
$20,000
Other Expenses (Rentals, Food, Incentives, etc.)
$75,817
Total Expenditures
$95,817
NET REVENUES
FIESTA is the school and parish’s largest fundraiser but more importantly it brings together all members of the community for a great day of fellowship.
$249,741
20% TO PARISH
$49,990 80% TO SCHOOL
$199,751 2
Thank you to the sponsors, volunteers and St. Anne families who helped make this day a great one. Listed below are the sponsors of FIESTA 2015.
FIESTA Presenting Sponsors ($7,500 +)
Peace, Love & FIESTA
D’Ambra
FIESTA Fanatic ($5,000 - $7,499) Cammarata Pediatric Dentistry Group Bryan & Jennifer Caswell Consumer Energy Alliance Familia North Fayez Sarofim Hildebrand Fund Trini & O.C. Mendenhall Foundation
FIESTA Fan ($1,500 - $4,999) Aleman Family Anderson Family Arnold Family Baumeister Family Beirne Foundation Steve & Kristi Benys Castro Family Chretien Family Jessica Colon Del Olmo Aldaz Family Diagnostic MRI Diers Family Dundee Family Eisenhauer Family Fadi Family Gabriel Family Garza Family Gremillion Family
Havens Family Keusenkothen Family Lloyd Family Loft Family MacDonald Engineering LLC Maxwell Family Mills Family Museum District Childcare Center Neason Family Orozco Family OSuilleabhain Family Parker Uniform Company Alfredo Perez & Kathleen Kopp Louie & Cherie Ruffino Ruiz Family Schulte Charitable Trust Shopoff Family Shell Oil Company StarGreen Daphanie & December Stevenson Silvana Molossi & David Urwiler Vaughan Family Volf Family Freddy Warner Welch Family Pamela & Warner Williams
Should you have any questions, please contact Dawn Martinez, dmartinez@stannecs.org.
FIESTA Friend ($500-$1,499) Alonzo Family Benevides Family Bullpen Marketing Doyle Family DuMay Family Gage Design, LLC Steven & Mary Gangelhoff Gere Family Guerrero Family Heckaman Family Hughes Family Jezyk Klan Peter Johnston Mai Family McCauley Family O’Docharty Family Luis, Mariela & Luis A. Perez Plop Family Roche Family Willetta & Alvin Rucker, Jr. Spectra Energy
FIESTA In Kind Donors D’Amico’s Italian Market Café Little Bigs’ Pink’s Pizza Randall’s
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ANNUAL FUND Annual Fund Gifts Make a Difference St. Anne Catholic School was on the receiving end of many generous gifts to our Annual Fund. Did your donation make a difference? You bet, it did! Here are just a few of the things we were able to do with the $160,000 given to the Annual Fund. Technology: • A new television monitor that displays announcements was added to the front office lobby. Be on the lookout for videos that give virtual tours to prospective families • 11 Epson Brightlinks projectors • A cart of Chromebooks • UPS Battery back-up system for the network Professional Development: • Formation Towards Christian Ministry Catechist Classes for all teachers • Kelli Diers, Dean of Students, attended the National School Safety Conference in Atlanta, Georgia Enrichment for Students: • Continuation of Writers In The Schools for students in both the elementary and junior high • Kona Ice Truck for all students during Field Day • Hiring a professional videographer for International Day • The production of Wonka, Jr. with more than 20 junior high students involved in the school play
Jerome & Kathryn Baumeister†^~ Allegiance Bank Mr.& Mrs. Robert Bollich Mr. & Mrs. Gardner Boulmay Mrs. Christine and Mr. Birlie Bourgeois Mr. & Mrs. Paul Caluscos†‡ The Casey Family Chevron Matching Employee Funds Mr. & Mrs. Vincent Peyton Cuevas‡ Del Olmo Aldaz Family Mr. & Mrs. Erik Diers^ Dr. & Mrs. Jonathan Garza*~ The Gillaspie Family~ Mr. & Mrs. Juan Hartsfield~ Mr. & Mrs. David Holt Dr. & Mrs. Tony Kim Mr. & Mrs. Thaddeus Kudela†‡ Mr. & Mrs. Michael Loft^ Mrs. Pat McCauley‡ º Kevin McEvoy º Jan & Oniel Mendenhall Mr. & Mrs. Weston Mikulich† Mr. & Mrs. Michael Shopoff*~ The O’Donnell Family‡ Frank & Tammy Orozco Mr. & Mrs. Liam Ó Súilleabháin and Pamela Tyner Mr. & Mrs. Gregory Roche Mr. Ivan Ruiz^ Dr. & Mrs Richard Ruiz†‡ Ms. Amy Sutton‡ Mr. & Mrs. Jon Vaughan Wells Fargo Community Support Campaign Zatarain Family~
FRIENDS OF ST. ANNE ($500-$999)
ST. BASIL SOCIETY ($5,000-$9,999) Anonymous Mr. William Becker‡ Kathleen Kopp and Alfredo Perez† Shell Oil Company St. Anne Catholic Church Warner Williams Foundation º
SHAMROCK SOCIETY ($2,500-$4,999) Anonymous Dr. & Dr. Juan Carlos Barriga Mr. & Mrs. Anthony D’Ambra 4
Mrs. Joan Doyle†‡ Mr. & Mrs. Jamereal LeBlanc* Mr. Tom McAulay Linda Robson†‡ Monica and Damien Shields Steps for Students Mr. & Mrs. Greg Wachel
1930 SOCIETY ($1,000-$2,499) AIG Mr. & Mrs. Jose Manuel Almodovar Mr. Armando Andrade and Ms. Mary Jane McEvoy Anonymous (2)
Mr. & Mrs. Donald Anderson~ Anonymous (2) Mrs. Kathleen & Mr. Jack Barnosky^ Mr. & Mrs. John Belcher Mr. & Mrs. Edward Blakes* Daniel & Patricia Breen‡ Mrs. Catherine Cash Barbara & Mike Caswell º Mr. & Mrs. Mark Chretien†‡* Class of 1966 Mr. & Mrs. Chris Eastin Enterprise Products Operating LLC The Equale Family Mr. & Dr. Matthew Fleming Gail Foster† Ms. Debbie Garwood‡ Kirk & Meg Gentle‡
The Annual Fund invests in the school’s technology to help prepare students to be 21st century learners.
The Annual Fund invests in opportunities for students to have access to help make their talents shine.
The Annual Fund invests in comprehensive professional development for the faculty and staff to ensure a spirit of life-long learning.
Mr. & Mrs. Joseph Gere Mr. & Mrs. Jeffrey Greene Mr. & Mrs. Thomas Gregor~ Mr. & Mrs. Michael Haley º Mr. & Mrs. Chris Hetmaniak† Dr. & Mrs. Bradley Hubbard Zach & Beth Hughes Judith Raines and David Kem‡ Mr. & Mrs. John Kilpatrick† Ms. Tonja Koeppel‡ Mr. & Mrs. Daniel Kopfensteiner†‡ Mr. & Mrs. Jeff Kraus~ Mr. & Mrs. Chris Lawson^ Mr. & Mrs. Christopher Lindstrom Mr. John Lynk Dr. Madelyn Vuong and Mr. Tony Mai Mr. & Mrs. Marc Martinez^ Mr. & Mrs. Robert Merril Mrs. Kate Vanderslice and Mr. John Mittelholzer Megan Morris^ Mr. & Mrs. Curtis Neason* Mr. Chris O’Docharty* Mr. & Mrs. Luis Perez and Mariela Mejias* Al Pratka Jr. Mr. & Mrs. David Quin Mr. & Mrs. Charles Receski º Mr. Richard Romero and Marcia Kreimler Mr. & Mrs. Michael Shannon‡ Mr. & Mrs. Stephen Siegel
Rob & Megan Sigler Mr. & Mrs Ray Smaistrla* Ms. Heather Stelly Jon Urruzuno and Laura Hernandez Mr. & Mrs. Skip Vaughan†‡ Mr. & Mrs. Fred Warner º Mr. & Mrs. Brian Welch Mr. & Dr. Raymond Wong Dr. and Dr. Stanley Wu
GREEN & WHITE ($499) Mr. & Mrs. John Adams Ian and Mary Adler‡ Mr. & Mrs. Tom Aleman†*~ Ms. Nita Alessandra‡ Mr. & Mrs. Andrew Alonzo* Mr. & Mrs. Adam Anderson† Mr. John Argue† Mimi & Alan Arnold Mr. Angel Ayala and Mrs. Rita Torres Barbara Baker Mrs. Kathleen & Mr. Heath Ballard David Barleycorn and Hannah Godlewski‡ Cindy & Thomas Barrett‡ Jessica & Philip Barzilla‡ Mr. Darrell Beck^ Vickie Bell^ Dennis & Gayle Benevides Mr. & Mrs. Bryan Benoit Mr. & Mrs. Steve Benys~
Jodi Berger Cardoso‡ Ms. Jan Bernard Mr. & Mrs. Joel Berry Mr. & Mrs. Ed Billings Margarita Boitel^ Ted Brady Samantha Briones^ Mr. & Mrs. Ken Brown Mr. & Mrs. Randy Bruchmiller Dr. Rita Cammarata DDS John Carrara Jr.‡ Mr. & Mrs. Raymond Carroll Mr. & Mrs. Bob Casey Jr. º Mr. & Mrs. Renato Castro Chahal Family Amy Champagne^ Vivian Chretien º Mr. Jon Clark and Deidra Odom Erica Cole†^ Mr. & Mrs. Roger Copello and Mariana Martinez Carolyn Courtney º Ms. Teresa Covington‡ Mrs. Nancy Craig º Mr. & Mrs. Brian Cronin Ms. Brina D’Amico†~ Mr. Nash D’Amico†‡ º Mr. Luis Daran Mr. & Mrs. Ronan Davey Ms. Sophie DeCaro Mr. Henri DeLaunay Annette Delgado^ 5
PTO EXECUTIVE BOARD
SCHOOL BOARD
FACULTY & STAFF
100% 100% 100%
St. Anne Catholic School is blessed to be the recipient of so many financial gifts from our school families, parishioners, friends and supporters of Catholic education. Thank you for your most generous gifts that have allowed St. Anne Catholic School to educate young people for more than 85 years. This report reflects all donations received between July 1, 2015 and June 30, 2016. Every effort has been made to ensure the accuracy and completeness of this report. Please accept our sincere apology for any errors or omissions and please notify Dawn Martinez, Director of Advancement at 713-526-3279 or dmartinez@stannecs.org.
PARTICIPATION BY GROUPS
Mr. & Mrs. Chris Detmore Mr. & Mrs. Arthur Doyle†^ Mr. & Mrs. Matthew Doyle~ Mr.& Mrs. David DuMay† Molly Duncan^ Mr. & Mrs. Lance Dundee Ms. Bianca Duque Ms Rose Marie Durden º Mr. & Mrs. Thomas Durkin º Dr. & Mrs. Joe Edmonds DeAnn Englert^ Dr. & Dr. Jonathan Espana Mr. & Mrs. Sandro Esparza Mr. Paul Eustace‡ Dr. & Mrs. Frank Falbey Mr. & Mrs. Thaddeus Faleski~ Mr.& Mrs. Eric Feighl* Walter Felder^ Fran Ficker º Mr. & Mrs. Santiago Flores, III Mr. & Mrs. Valentino Flores^ Mrs. Angela Flowers Amanda & Thatcher Focke Beverly Foley^ Mr. & Mrs. Robert Gabriel Mr. & Mrs. Andres Garcia~ Lucia Garcia^ Mrs. Laura and Mr. Steven Garcia Chris Golden† Mr. & Mrs. Charles Goldstein º Richard & Linda Gorski‡
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Mrs. Stephanie and Mr. Garrett Gremillion Denise Gruber^ Mr. & Mrs. Ben Guinther† Terry & Valerie Hall º Maryrosa Hamed Mr. & Mrs. Lawrence Hanrahan‡ Dr. Blythe Hardy Mr. & Mrs. Craig Harris Mr. & Mrs. Greg Harris Mr. & Mrs. Jeff Harris Mr. & Mrs. Dexter Harrison Mr. & Mrs. Johnny Havens†^ Katz & Malcolm Hawk‡ Mr. & Mrs. Peter Hays Whitney & Chris Heard Mr. & Mrs. George Hernandez º Juana Herrada^ Mr. & Mrs. Jason Heuring Mrs. Deena Hilbert^ June Hilbert^ Linda Hulsey†‡ Bich Van Ngoc Huynh and Stewart Meas Mary Jo Janacek^ Imelda Johnson Rose Johnson† Dr. & Dr. Shahzad Jokhio Kimberly Jones^ Mr. & Mrs. John Jordan* Elizabeth Kavanaugh
Mr. & Mrs. Kevin Kelly and Karina Yustiz‡ Mr. & Mrs. Matthew Kenneally George & Joyce Killinger‡ Kinder Morgan Foundation Mr. & Mrs. Curtis King and Elizabeth Horan Bob & Maggie Kirkpatrick‡ Mr. & Mrs. DaCosta Kirton Mr. & Mrs. Fred Kitziger Mr. & Mrs. Paul Langemeier Diana Larson Tuyen Le Dr. & Dr. Mark Levine Mrs. Nora Loera Dr. & Mrs. Earl Lombard~ Maria Concepcion Longoria^ Brenda Lopez^ Mr. & Mrs. Todd Lorenz Michael Maher‡ Mr. & Mrs. Robert Malnar º Mr. Jose Manzur‡ Mr. & Mrs. Michael Martinez Mr. & Mrs. Tim McCauley†^ James McCluskey Pamela McCollom^ Judy & Don McCullough^ Mr. & Mrs. Joseph McFadden Mr. Kevin McGovern Mr. & Mrs. Greg Mills~ Lynette Mitchell^
Mr. & Mrs. Terry Moore†‡ Mr. & Mrs. Arnold Moreno Jr Beatriz Moreno^ Ms. Claire Mueller Mr. Jacob Mulkey Mr. Andrew Murphy and Sophia Lenzi Mrs. Gretchen Murray Mr. & Mrs. Robert North Mr. & Mrs. Jeff Noxon Mr. Thomas O’Brien‡ Mrs. Joan O’Leary†‡^ Mr. & Mrs. Michael Ogier Mr. & Mrs. Brent Orsak^ Mr. & Mrs. Humberto Padilla and Suzanne Potter-Padilla‡ Mr. & Mrs. Vincent Peña^ Mr. & Mrs. Pablo Pereira and Maria Valdivia Mr. P.J Pilibosian and Leslie Wilson, MD Mr. & Mrs. Wayne Porter‡ Amy & Chris Price~ Dr. & Mrs. Andres Ramirez Mr. & Mrs. Miguel Ramirez and Stella Sanchez^ Mr. & Mrs. Vidal Ramirez Marcia & Les Randall‡ Joe Roach†‡ Mr. & Mrs. Christopher Robey Ms. Lia Rodriguez Mr. & Mrs. Alvin Rucker*
Cherie & Louie Ruffino Mr. & Mrs. Jeff Ruszkowski Mr. Michael Saegert and Ivonne Guerrero Mr.& Mrs. Gilbert Saldivar Mr. Freddy Sanches Christopher Sarrat and Cindy Peña Mr. & Mrs. Aaron Scheffler Mr. & Mrs. Dan Schmidt‡^ Mr. Thomas Schneider Dr. & Mrs. Derek Schoppa~ Mr. & Mrs. Christopher Scott Ms. Rebecca Seidl‡ Mr. & Mrs. Christopher Shield and Danielle Forget~ Mr. & Mrs. Jason Silva‡ Smiles for Kids Dr.Michael and Mrs. Debbie Smith Ann Soderman^ Mr. & Mrs. Miguel Soto Mrs. Katarina and Mr. James Sowerby Claire Sprigg^ Jennifer Srack Mr. Felipe Suarez º Beverly Suffern‡ Mr. & Mrs. Brent Summerville and Mary L. Kelly Tax Mr. & Mrs. Joshua Thomas Michele Thomas^ Mr. & Mrs. Frank Tigner†
Mr. & Mrs. Kevin Todd Mrs. Bernice Trahan Mr. & Mrs. Patrick Trahan† º Mrs. Alison and Mr. Charles Turner^ Mr. & Mrs. Fernando Vasquez Verizon Edhy Patricia Viera‡ Mrs. Katherine and Mr. Chad Walters^ Donna Ward Mr. & Mrs. Evan Ward Mr. & Mrs. Paul Wehmer Mr. & Mrs. Michael Werich º Mr.& Mrs. Richard Wolfe The York Family Mr. Robert Young‡ Isabella Zatarain Ms. Julie Zogg
Thank you again for your support of St. Anne Catholic School. * Denotes School Board Member ^ Denotes Faculty ~ Denotes PTO Board Member † Denotes Alumni ‡ Denotes Parishioner º Denotes Grandparent
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FINANCIAL NUMBERS St. Anne Catholic School relies on generous donations to offset the annual operating expenses and make investments to improve the physical facilities. We would like to thank all those who donate to benefit Catholic education. St. Anne’s operating revenues and expenses for the fiscal years 2015 & 2016 respectively, are as follows:
OPERATING REVENUES
2014 - 2015
2015 - 2016
Tuition and Fees (1)
$4,386,948
$4,586,499
$104,167
$110,451
$4,491,115
$4,696,949
St. Anne Catholic Church
$200,000
$200,000
Fiesta (net of expenses)
$206,113
$199,750
-
$153,911
Father John Robbins Bourse
$69,900
$90,000
Tuition Assistance from Various Sources
$38,811
$23,190
St. Anne School Foundation Annual Grant (2)
$250,000
$125,000
Scholarships Administered by the St. Anne School Foundation
$25,700
$28,700
Other Grants and Support
$5,753
$8,000
Total Additional Support
$796,277
$828,550
Misc. Income Total Tuition and Fee Related Income
ADDITIONAL SUPPORT
Annual Fund (net of expenses)
TOTAL OPERATING REVENUES
$5,287,392
$5,525,500 Notes
OPERATING EXPENSES Teacher and administrative salaries and benefits
$3,362,848
$3,747,834
Additional school expenses
$545,423
$559,546
Facilities maintenance & utilities
$681,245
$705,679
$4,589,516
$5,013,059
Capital Repairs and Investments in School Facilities (3)
$274,003
$158,198
TOTAL OPERATING AND CAPITAL EXPENSES
$4,863,516
$5,171,257
Budgeted contributions to Capital and Maintenance Reserve Accounts
$252,000
$229,778
Additional Contributions to Reserve Accounts and Unrestricted Cash (3)
$171,874
$124,464
Total Operating Expenses
CAPITAL INVESTMENTS AND ALLOCATIONS
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(1) Total actual tuition and fees paid directly by the families of the students. The tuition revenue has been reduced by grants, scholarships, and all applicable tuition discounts (e.g. multi-child). (2) Beginning in 2015-2016, the Foundation Grant will be $125,000 and the Annual Fund, administered by the school, will offset the reduction in the Annual Grant. (3) Capital spending includes larger scale capital costs and investments undertaken by the school over time to enhance the school’s physical facilities and learning environment (e.g. classroom refurbishment, technology investments, roof replacement, etc.). In line with best practices and archdiocesan guidelines, St Anne Catholic School budgets for a targeted surplus each year of at least 5% of annual operating expenses to accumulate reserve funds to be used over time for these purposes.