everest collegiate high school & academymr. and mrs. todd r. alexander ms. mary beth baker mr....
TRANSCRIPT
Everest Collegiate High School & Academy
Annual Donor Report2016–2017
2 | ANNUAL REPORT 2016–2017
WELCOME
Why did you choose Catholic education? Perhaps your reasons were many, including the quality of the academics, personal attention, moral foundations, college admission rates, and, most importantly, the religious education of your children. I chose Catholic education to transform the way my children would see reality, the truth. I wanted my children to be instilled with the Catholic worldview in every educational experience from each subject taught in the classroom to every extracurricular event such as drama and athletics.
St. John Paul II confirmed the importance of selecting Catholic education when he addressed a group of bishops in May 1998 saying, “Parents must set themselves very definite priorities, such as the determination to have schools in which their children’s faith will be respected, fostered, and enriched; schools in which their children learn the value and beauty of the Church’s teaching.” This is precisely the type of institution that Everest is.
In this booklet you will find our annual report with our most recent financial statement. We thank our many benefactors, grandparents, parents, faculty and staff, alumni, and friends who have partnered with us this past year to advance our mission. Be sure of our prayers and our gratitude for your generosity.
Will you help us continue our mission? The cost of tuition alone does not cover the full cost of operating our school. Will you help us continue the tradition of Catholic education in our country by contribution to our Annual Fund Drive? This year’s AFD theme is the “Everest Experience” highlighting the gift of Catholic education in the lives of our students and families.
Sincerely Yours in Christ,
Michael J. Nalepa President
Michelle Reiff Chair of the Board
John Williams Vice Chair
Scott Madgey Secretary/Chief Financial Officer
Mike Condit
Brian Kitz
Fr. Aaron Smith, LC
Board of Directors
ANNUAL REPORT 2016–2017 | 3
Revenues and Expenses Summary FISCAL YEAR ENDED JUNE 30, 2017
Day School Enrollment2015–2016 2016–2017
433 432
International Enrollment2015–2016 2016–2017
50 46
1
Net Tuition & Student Fees
Net Room & Board
Annual Fund Unrestricted
Major Gifts
Gala Auction Gross Revenue
Interest & Investment Income/(Loss)
Forgiveness of Debt Income
In-Kind Revenues
Gain on Asset Acquired/Disposition
Other Income
Revenues
REVENUE SOURCES 2015–2016 2016–2017
Net Tuition and Student Fees $3,412,378 41.7% $3,487,553 45.7%
Net Room and Board $1,693,369 20.7% $1,558,161 20.4%
Total Contributions
Annual Fund Unrestricted $546,549 6.7% $368,946 4.8%
Major Gifts $165,246 2.0% $61,256 0.8%
Gala Auction Gross Revenue $327,706 4.0% $311,635 4.1%
Interest and Investment Income/(Loss) $1,720 0.0% $1,455 0.0%
Forgiveness of Debt Income $480,000 5.9% $480,000 6.3%
In-Kind Revenues $127,857 1.6% $95,452 1.3%
Program Income (Extracurricular) $1,434,542 17.5% $1,263,123 16.6%
TOTAL REVENUES SOURCES $8,189,367 100.0% $7,627,581 100.0%
EXPENSES 2015–2016 2016–2017
Program Services - School $5,531,615 71.7% $5,232,158 70.0%
Management, General and Fundraising $1,257,348 16.3% $1,233,786 16.5%
In-Kind Rent $159,478 0.0% $180,209 0.0%
Depreciation and Utilities $200,375 0.0% $208,225 0.0%
Facilities and Depreciation $894,432 11.6% $982,051 13.1%
Interest Expense $35,298 0.5% $27,337 0.4%
TOTAL EXPENDITURES BY TYPE $7,718,693 100.0% $7,475,332 100.0%
NET ACTIVITY $470,674 $152,249
CAPITAL EXPENDITURE INVESTMENTS $96,984 $100,396
BALLOON DEBT PAYMENT $400,000
Program Services - School
Management, General & Fundraising
Facilities and Depreciation
Interest Expense
Expenses
4 | ANNUAL REPORT 2016–2017
Semper Altius Gifts $30,000+
Anonymous
MountaineerGifts $10,000 –$29,999
Anonymous
Mr. and Mrs. Charles A. Burns
Drs. Michael and Leslie Emmert-Buck
Gainplan
Mr. and Mrs. Jeffrey W. Ivory
Milosch’s Palace Chrysler Jeep Dodge
Dr. and Mrs. Shivajee Nallamothu
Drs. James and Ann-Marie Neme
Mr. and Mrs. Michael C. Perazza
Drs. Harrison Tong and Andrea Goethals
Mr. and Mrs. James L. Walker
Mr. and Mrs. William B. Williams
Co-Founders’ Society Platinum Gifts $8,000 –$9,999
Mr. and Mrs. Clark D. Harris
Dr. and Mrs. Michael D. Stafford
Co-Founders’ Society Gold Gifts $4,000–$7,999
Basic Rubber & Plastics
Mr. and Mrs. David Berney
Bright Side Dental
Mr. and Mrs. James Bruno
Mr. and Mrs. Patrick Carroll
Drs. Robert and Jolanta Czarnecki
Mr. and Mrs. Jose DeNigris
Mr. and Mrs. Barron V. Hinsperger
Mr. and Mrs. Joel G. Kolodsick
LaFontaine Automotive Group
Mr. and Mrs. Bruce Larson
Mr. and Mrs. Edward A. Legg
Mr. and Mrs. Patrick Lowney
Mr. and Mrs. Patrick J. McMahon
Mr. and Mrs. Brian J. Milosch
Mr. and Mrs. Michael Nalepa
Oscar W. Larson Company
Mr. Billy Gerard Parker
Performance Machinery LLC
Mr. and Mrs. Donald J. Spence Jr.
Mr. and Mrs. Eric Thewes
Titan Wealth Advisors
Co-Founders’ Society SilverGifts $2,000–$3,999
Anonymous
Mr. and Mrs. Jack L. Albright
Mr. and Mrs. Kevin J. Bates
Mr. and Mrs. William S. Beggs
Mr. and Mrs. Adam J. Bowden
Mr. and Mrs. J. David Bradley
Brightline Technologies
Daniel Electric Company
Mr. and Mrs. Anthony J. DiSalle
Everest Student Gala Class Projects
Mr. and Mrs. Robert N. Fantin
Mr. and Mrs. James B. Fleming
Mr. and Mrs. Wilberto G. Gonzalvo
Mr. and Mrs. George M. Krappmann
Mr. and Mrs. Joseph T. Luginski, Jr.
Mr. and Mrs. Joseph R. Mandziuk
Mr. and Mrs. Keith J. Meadows
Mr. and Mrs. Richard Miller
Dr. and Mrs. John S. Morrison
Movement Search & Delivery
Mr. and Mrs. David J. Olejnik
Mr. and Dr. Mark Perzhinsky
RDM Associates
Dr. and Mrs. Gerard K. Surmann
Dr. and Mrs. Jeffrey Thewes
Mr. and Mrs. Adam S. Tocco
Variety Food Services
Co-Founders’ Society BronzeGifts $1,000–$1,999
Anonymous (2)
Mr. Steve Arb
Drs. Jonathan and Laura Arbogast
Mr. and Mrs. Christian G. Beer
Mr. and Mrs. Emilio Brun
Mr. and Mrs. Antonio Buchi
Cambridge Consulting Group
Mrs. Sabrina S. Cronin
Mr. and Mrs. Jorge E. Dominguez
Edmunds.com
Mr. and Mrs. Donald R. Engle
Mr. and Mrs. Jeffrey Felix
Mr. and Mrs. Brett Hinds
I-9 Advantage
James B. Oswald Company
Mr. and Mrs. Scott Jeggle
Mr. and Mrs. Brian L. Kitz
Mr. and Mrs. Eddie Legg
Mr. and Mrs. Michael Lowney
Mr. and Mrs. Randall E. Marcial
Mr. and Mrs. John J. Nedwick
Neiman’s Family Market
Mr. and Mrs. Brian Plante
Mr. and Mrs. Gregory M. Reichert
Dr. and Mrs. Thomas Santarossa
Mr. and Mrs. Thomas Schultz
Mr. and Mrs. Thomas M. Shea
Spartan Sealcoating & Paving
Mrs. Kelly Stalcup
Mr. and Mrs. Steven Strable
Mr. and Mrs. Martin A. Terbrack
ThermalNetics, Inc.
Mr. and Mrs. Edward G. Thomas
Donors
2
Donors indicates monetary donations. Contributors indicates non-monetary donations. EA former students and EC alumni are indicated in italics.
ANNUAL REPORT 2016–2017 | 5
Mr. and Mrs. Salvatore Tocco
Mr. and Mrs. Marc A. Villella
Mr. and Mrs. Kevin P. Westlake Jr.
PatronGifts $500–$999
Anonymous (2)
Mr. and Mrs. Kevin B. Carlisle
Mrs. Stacy E. Charter
Mr. Martin Corcoran
Mr. and Mrs. Ryan J. Coryell
Mr. and Mrs. Eric D. Dale (Adrienne) EA
Educated Business Resource Corp.
Encompass Financial Partners
Mr. and Mrs. Daniel Ender
Mr. and Mrs. Patrick M. Gales
Dr. and Mrs. Lindsey D. Hamilton
Mr. and Mrs. Christopher Hendrix
Hillan Homes
Mr. and Mrs. Nicholas Jackson Jr.
Mr. and Mrs. Jeffrey Jones
Mr. and Mrs. Michael Kamsickas
Mr. and Mrs. Louis Katsaros
Mr. Jack Lintol
Mr. and Mrs. Michael Lutes
Mr. and Mrs. Lindsey Luttinen
Mr. and Mrs. Raymond Mandziuk
Dr. and Mrs. James F. Mastromatteo
Mr. and Mrs. John F. McGrath
Miss Maria Mellis
Mr. and Mrs. David Ohlinger
Mr. Nick Pagano
Mr. and Mrs. Charles E. Phyle
Mr. and Mrs. Michael Pruchnicki
Mr. and Mrs. Noel Ramirez
Restore Sports Medicine
Mr. and Mrs. Jon Ruthenbeck
Mr. and Mrs. Brian E. Schmitt
Mr. and Mrs. Jeremy Skibo
Mr. and Mrs. Thomas Strach
Mr. and Mrs. John F. Strong
Mr. and Mrs. Robert Thibodeau
Mr. William Waack
Weingartz
Mr. and Mrs. Robert J. Wilborn
Mr. Matthew J. Williams EA
Mr. and Mrs. Thomas J. Wolschleger
SponsorGifts $250–$499
Anonymous (3)
Amazing Grace Oils, LLC
Archdiocese of Detroit
Mrs. Margaret Bailey
Mr. and Mrs. Thomas J. Beauchamp
Mr. and Mrs. Sam C. Bellestri
Dr. and Mrs. Anthony A. Bennett
Mrs. Rita Brust
Ms. Deborah Bryzelak
Mr. and Mrs. William Chundrlik
Clarkston State Bank
Coldwell Banker
Corporate Travel Service
Culver’s of Clarkston
Mr. and Mrs. Brian Czach
Mr. and Mrs. Alejandro De Icaza
Mr. and Mrs. Daniel J. Dolan
Mr. and Mrs. Marek Dziekonski
Ms. Pamela A. Fotherby
Mr. and Mrs. Nikola Gjonaj
Mr. and Mrs. David G. Goeringer
Mr. and Mrs. Michael Hendrix
Mr. and Mrs. Craig C. Ireland
Janik, Inc.
Mr. and Mrs. Ken LePlace
Mr. and Mrs. Marc J. Lasceski
Mr. Michael J. Leahy
Mr. and Mrs. Joel D. Massarello
Dr. and Mrs. Matthew F. McNeill
Mr. and Mrs. Daniel P. Meehan
Mr. and Mrs. Matthew Mileski
MW Golf
Mr. and Mrs. Darin Myers
Mr. Patrick M. Nalepa EC ‘12
Mr. and Mrs. John R. Nedwick
Mr. and Mrs. Luciano Novacco
Mr. and Mrs. Frederick Novack
Office Express
Mr. and Mrs. Dan Parker
Mr. and Mrs. Leo Perazza
Mr. and Mrs. James Radich
Miss Shawna Rembold
Mr. and Mrs. William D. Ross
Mr. and Mrs. Jeffrey A. Rozwadowski
Dr. and Mrs. Peter M. Rydesky
Col. and Mrs. Robert W. Sadowski
Ms. Jordan Sakalian
Mr. and Mrs. Robert J. Schramek
Shift Digital
Mr. and Mrs. Timothy J. Smith
Mr. and Mrs. Jeffrey A. Smolek
Mr. and Mrs. Ryan Sedlow
Mr. and Mrs. Rick Sutkiewicz
Mr. and Mrs. Christopher Swires
Third Eye Results
Mr. and Mrs. Jeffrey Tremblay
Mr. and Mrs. William Vermeulen
Mr. and Mrs. Charles Verslype
Mr. and Mrs. John L. Walker
Mr. and Mrs. Byron Warner
PromoterGifts $100–$249
Anonymous (7)
Mr. and Mrs. Todd R. Alexander
Ms. Mary Beth Baker
Mr. Sam M. Bauer
Mr. and Mrs. James Bell
Mr. Sam D. Bellestri EC ‘12
Mr. and Mrs. Robert Bielenda
Mr. and Mrs. Andrew Bodary
Mr. and Mrs. Charles M. Boyer
Mrs. Kay Browne
Mr. and Mrs. Joseph Brzezinski
Butcher & Butcher Construction
Cards for Causes, LLC
Mr. and Mrs. James B. Carter
Clarkston Medical Group
Mr. and Mrs. Michael Condit
Mr. and Mrs. Christopher Cross
Mr. and Mrs. Joseph D. DeLisle
Donors indicates monetary donations. Contributors indicates non-monetary donations. EA former students and EC alumni are indicated in italics.
6 | ANNUAL REPORT 2016–2017
Mr. and Mrs. Robert P. DeWitt, Jr.
Mr. and Mrs. Jason Dexter
Edward Jones - Clarkston
Mr. Alan Fink
Mr. Dario Gaffoglio and Mrs. Astrid Fratino
Mr. and Mrs. Jose A. Gonzalez
Mrs. Donna Hackworth
Mr. and Mrs. Robert Herrgott
Mr. and Mrs. Floyd Hess
Mr. Harold Hinds
Mr. and Mrs. Eric Hofstra
Mr. and Mrs. John Janiszewski
JMJ Motors
Johnny Mac’s
Mr. and Mrs. Kevin V. Kelly
Mr. and Mrs. John J. Keusch
Mr. Paul M. Kirin
Mr. and Mrs. Michael Krogh
Mr. and Mrs. John A. LaFond
Mr. and Dr. Benjamin R. Leahy
Mr. Adam Legg EC ‘15
Mr. Leuchtmann and Dr. Jaskierny
Mr. and Mrs. Douglas Lowney
Mr. and Mrs. Mike Marchesseau
Mr. and Mrs. James L. McAllister
Mr. and Mrs. John F. McGrath Jr.
Mr. and Mrs. John McIntosh
Mr. A. J. Mikolowski
Mr. and Mrs. Raymond E. Mylenek
Mr. and Mrs. Chester Pajerski
Mr. Roger Peters
Ms. Farrah C. Ramdayal
Mr. and Mrs. Frederick C. Rendell
Mr. and Mrs. John Robinson (Meg) EA
Sales Driven Services
Ms. Renee Salyers
Mr. and Mrs. Michael F. Schefke
Mr. and Mrs. Kevin P. Smith
TM Shea Products
Ms. Audra L. Tocco
Mr. and Mrs. Charles Travers
Mr. and Mrs. Samuel VanWagoner
Mr. and Mrs. Edward Werner II
Miss Michelle Wildrick
Miss Mary Williams EA
Mr. and Mrs. Matthew V. Williams
Mr. and Mrs. Ronald Wolschleger
SupporterGifts $1–$99
Anonymous (10)
Ms. Theresa Abbott
Mr. and Mrs. Darren Boldt
Mr. Eric Bracciano
Mr. and Mrs. David J. Breitschuh
Mr. and Mrs. Kevin Bright
Mr. Jake Card
Ms. Kelly Clemens
Mr. and Mrs. Shane Dabney
Mr. and Mrs. Felipe De Loza Rodriguez
Mr. and Mrs. Karl DeLisle
Mr. and Mrs. Daniel DiFonzo
Dr. and Mrs. Craig Duhaime
Mr. and Mrs. Fred L. Earnhardt
Mr. and Mrs. Jason Fazzoni
Mr. and Mrs. Joseph Fedorinchik
Mr. and Mrs. Thomas J. Freundl
Mr. and Mrs. Ronald Fry
Mr. and Mrs. Edward P. Goethals
Mr. and Mrs. Nicholas Gulda
Mr. and Mrs. Craig Hearn
Mr. and Mrs. Michael Held
Mr. and Mrs. Kurt Hohmann
Mr. and Mrs. Ronald Lasinski
Mr. Mason Lewis
Mrs. Kathleen L. Lynch
Dr. and Mrs. Gregory J. Mansour
Miss Carolyn Mansour
Mr. and Mrs. Joseph A. Martin, Jr.
Mr. and Mrs. Matthew Maxim
Mr. and Mrs. Derek Mazure
Mr. and Mrs. Christopher McGrath
Mrs. Carol Peck
Dr. Julie L. Price
Mr. and Mrs. Anson Ratke
Mr. David Sapienza
Mr. and Mrs. Patrick Smith
Third Grade Boys
Mr. and Mrs. Jason Tower
Mrs. Catherine Waligora
Amazon Smile: ~$1,000
Cards for Causes, LLC: ~$200
Kroger Community Rewards: ~$2,000
Meijer Rewards: ~$100
Scholastic Books: ~$3,500
Thrivent Financial: ~$250
Wojo’s Greenhouse: ~$300
Anonymous (2)
Community Foundation for Southeast Michigan
Foundation for Education Advancement
Philip and Elizabeth Filmer Memorial Trust
Foundations
4
Rewards Programs
3
Donors indicates monetary donations. Contributors indicates non-monetary donations. EA former students and EC alumni are indicated in italics.
ANNUAL REPORT 2016–2017 | 7
Dr. and Mrs. Michael D. Stafford
Variety Food Services
Mr. and Mrs. Paul M. Wilcenski
$1–$999Anonymous (4)
Achatz Handmade Pie Co.
Mr. and Mrs. James Allen II
Mr. and Mrs. Matthew J. Bautel
Mr. and Mrs. Christian G. Beer
Mr. and Mrs. Sam C. Bellestri
Mr. and Mrs. Robert Bielenda
Bordine Nursery
Brioni Cafe & Deli
Mr. and Mrs. James Bruno
C. J. Barrymore’s
Mr. and Mrs. Fernando A. Caccia
Camp Bow Wow
Carl’s Golfland
Clarkston Make Up Studio
Mr. and Mrs. Christopher Cross
Mr. and Mrs. Eric D. Dale EA
Deer Lake Athletic Club
Mr. and Mrs. Jose DeNigris
Dennis Uniforms
Mr. and Mrs. Anthony E. Dietz
Mr. and Mrs. Jorge E. Dominguez
Mr. and Mrs. Daniel Ender
Mr. and Mrs. Donald R. Engle
Mr. and Mrs. Rubin Estrada Jr.
Mr. and Mrs. Jason Fazzoni
Mr. and Mrs. James B. Fleming
Mr. and Mrs. Jeffrey S. Hall
Hamlin Pub
Mr. and Mrs. Craig Hearn
HUB
Mr. and Mrs. Adrian Khouri
Ms. Jennifer Kolodsick
Mr. and Mrs. George M. Krappmann
Mr. and Mrs. Paul A. Lacey
Mr. and Mrs. Marc J. Lasceski
Lavish Nails
Mr. and Mrs. Eddie Legg
Leo’s Coney Island
Mr. and Mrs. Scott R. LeVigne
Mr. and Mrs. Lindsey Luttinen
Mr. and Mrs. Joseph R. Mandziuk
Mr. Kyle G. Mansour EA
Mr. and Mrs. Randall E. Marcial
Dr. and Mrs. James F. Mastromatteo
Mr. and Mrs. John F. McGrath Jr.
Mr. and Mrs. Patrick J. McMahon
Mr. and Mrs. Daniel P. Meehan
Mr. and Mrs. Matthew Mileski
Millage Chiropractic Clinic
Mr. and Mrs. Edmund B. Moran
Mr. and Mrs. Ryan Murphy
Mr. and Mrs. Michael Nalepa
Mr. and Mrs. John J. Nedwick
Mr. and Mrs. David Ohlinger
Ms. Katherine Petitti
Picasso’s Grapevine
Mr. and Mrs. Pruchnicki
Mr. and Mrs. James Radich
Rudy’s Market
Dr. and Mrs. Thomas Santarossa
Mr. and Mrs. Thomas M. Shea
Mr. and Mrs. Jeremy Skibo
Stars & Stripes Kids Activity Center
Subway
Miss Kelly Suter
Mr. and Mrs. Rick Sutkiewicz
The Gateway
Mr. and Mrs. Joseph A. Tibudan
Mr. and Mrs. Adam S. Tocco
Drs. Harrison Tong and Andrea Goethals
Trims & Togs Dancewear
Urban Air/Legacy Center
Mr. and Mrs. Paul G. E. Valentino II
Mr. and Mrs. Patrick Van Tiflin
Mr. and Mrs. Samuel VanWagoner
Mr. and Mrs. James L. Walker
Miss Michelle Wildrick
Ms. Melissa Withey
Zap Zone
Helen L. Kay Charitable Trust
Clarkston Optimist Club
Herbert and Elsa Ponting Foundation
$1,000 +Mr. and Mrs. Kevin J. Bates
Mr. and Mrs. David Berney
Mr. and Mrs. Charles A. Burns
Clarkston Medical Group
Mrs. Sabrina S. Cronin
Deloitte
Everest Student Class Projects
Mr. and Mrs. Christopher Hendrix
Ms. Mary Ann Houle
Mr. and Mrs. Jeffrey Jones
Mr. and Mrs. Joel G. Kolodsick
Landtek
Mr. and Mrs. James L. McAllister
Mr. and Mrs. Rodney Mersino Jr.
Dr. and Mrs. Shivajee Nallamothu
Neiman’s Family Market
Mr. and Mrs. David J. Olejnik
Palm Beach Patio
Mr. and Mrs. Patrick Raye
Mr. and Mrs. Gregory M. Reichert
Contributors
5
Donors indicates monetary donations. Contributors indicates non-monetary donations. EA former students and EC alumni are indicated in italics.
Everest Collegiate High School & Academy 5935 Clarkston Rd. Clarkston, MI 48348EverestCatholic.org (248) 241-9040
We strive for 100% accuracy in this listing of our supporters. If an error is identified, please notify Mary Williams, Advancement Administrator, at (248) 241-9070 or [email protected].