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2014-2015 ANNUAL REPORT

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Page 1: St. Anne Annual Report 2015

2014-2015 ANNUAL REPORT

Page 2: St. Anne Annual Report 2015

The mission of St. Anne Catholic School

is to develop each student academically,

spiritually, culturally, interpersonally, and

physically in a Catholic environment.

Page 3: St. Anne Annual Report 2015

Letter from the Principal 2

Letter from the Pastor 3

Fiesta 2014 4

School Board Update 7

Academic Awards 8

Golf Tournament 10

Steps for Students 11

Alumni Briefs 12

PTO Summary 14

Annual Fund 15

Financial Numbers 20

TABLE OF CONTENTS

Page 4: St. Anne Annual Report 2015

2

LETTER FROM THE PRINCIPALDear Friends of St. Anne Catholic School,

I can hardly believe what an exciting and fruitful year 2014-2015 was for St. Anne Catholic School. The school successfully completed our accreditation from the Texas Catholic Conference on Education Department and ended the almost two year process with exemplary remarks in all areas. The seven member committee that spent a week on our campus was especially pleased with the presence of our Catholic Identity, as they witnessed students and faculty who embrace their Catholic faith in both word and deed. The committee also commented that a major strength of the school was our sense of community and the opportunities for students’ spiritual growth as well as the active partnership we have established with parents. Our curriculum and assessment evaluation received all outstanding and excellent

ratings, especially in the area of integrating technology into a curriculum that challenges and supports students for future learning.

It takes many hearts and hands to make a school successful; parents who support the education mission of the school, a generous parish community that feels pride about our school, and many, many volunteers who give tirelessly of their time, talent and treasure to this important ministry. I would like to personally thank each of you for the generous gifts you have bestowed upon this community. I am humbled by your support and love for the children of St. Anne Catholic School.

Sincerely,

Kathleen A. Barnosky Principal

I would like to personally thank each of you for the generous gifts you have bestowed upon this community.

Page 5: St. Anne Annual Report 2015

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My Dear Friends in Christ,

One of my favorite roles as pastor is to write a few words of praise about St. Anne Catholic School. After listening to the remarks from the accreditation team, I have learned that I am not alone in thinking that St. Anne Catholic School is remarkable.

We are beyond capacity in our student enrollment, with a waiting list. Our faculty remains stable and highly experienced. Our principal and administration are held in high esteem in the educational system of the Archdiocese of Galveston-Houston. The high honors our students have received bear witness to the excellence of their education.

Our students are being formed as Catholic Christians in the classroom and through Mass and liturgical celebrations. The reverence and piety they demonstrate toward the Church are strong indicators of their preparedness to celebrate and participate in the Holy Eucharist.

All of this is possible because of your support and trust. Please know that I am very proud and grateful to be the Pastor of St. Anne Catholic Community. Be assured that you are in the prayers of the entire parish and the Basilian Fathers of St. Anne.

Yours in Christ,

Fr. Alvin A. Sinasac, C.S.B. Pastor, St. Anne Catholic Community

LETTER FROM THE PASTOR

Page 6: St. Anne Annual Report 2015

4

On October 19, 2014, St. Anne Catholic School hosted its 66th Annual Fiesta. Blessed with fabulous weather, amazing volunteers and great food, the community experienced a day that was spectacular on all accounts. “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” said Dawn Martinez, FIESTA Chair. FIESTA combines carnival rides and games with BINGO, a giant garage sale, lots of entertainment, a raffle with a $10,000 grand prize and incredible food booths. “Whenever I mention FIESTA, someone always asks me if a special food booth is going to be there. People have their favorites and want to make sure they can still get that special something on this one day” said Martinez. Whether it be meatball sandwiches, tostadas or sliders, the food is always a big hit!

FIESTA is not only a successful money maker; the day is also the largest single use of volunteers at the parish. Where would we be without our volunteers? Well, FIESTA would never happen! “Along with a core team of about 15 volunteers who work on FIESTA

for several months, it takes more than 200 volunteers on the day of to make FIESTA happen” said Martinez. Each year more and more parishioners choose to help by working booths, setting up and volunteering their time, talent and treasure to the festival.

FIESTA is held on the third Sunday in October. We invite you and your family to come out and enjoy the festivities while supporting St. Anne Catholic Community.

FIESTA 2014

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.- Dawn Martinez, FIESTA Chair

Page 7: St. Anne Annual Report 2015

5

2014

Sponsorships $116,000

Booth Revenues $97,784

Raffle Ticket Sales $136,682

Sales of FIESTA Gear $619

Total Revenues $351,085

Raffle Prizes $20,000

Other Expenses (Rentals, Food, Incentives, etc.) $73,444

Total Expenditures $93,444

EXPENDITURES

NET REVENUES $257,641

REVENUES

FIESTA is such an integral part of the St. Anne Catholic Community. The school and parish work together to raise money to benefit St. Anne Catholic School and the religious education programs of the parish. Thanks to the hard work and dedication of hundreds of volunteers, we had another outstanding day, making this our 66th fabulous Fall FIESTA.

The final numbers for FIESTA 2014 are as follows:

20% TO PARISH

$51,528

80% TO SCHOOL

$206,113

FIESTA 2014

Page 8: St. Anne Annual Report 2015

6

FIESTA PresentingSponsors ($7,500 +)D’Ambra Friends of St. Anne

Schulte Charitable Foundation

FIESTA Fanatic($5,000 - $7,499)The Hildebrand FundRaye G. WhiteRita Cammarata, DDSThe North FamilyConsumer Energy Alliance

Diagnostic MRI

FIESTA Fan ($1,500 - $4,999)AIGAlfredo Perez & Kathleen KoppCamille Cash, MDConsolidated ChemicalsDau BuildersDung & Natalia TranMacDonald Engineering, LLCMendenhall FoundationParker Uniform CompanyRedwood Shields LLCThe Aleman FamilyThe Anderson FamilyThe Benoit FamilyThe Benys FamilyThe Chretien FamilyThe Dundee FamilyThe Eisenhauer FamilyThe Fadi FamilyThe Gabriel FamilyThe Garza FamilyThe Havens FamilyThe Keusenkothen Family

The Loft FamilyThe Maxwell FamilyThe Mills FamilyThe Orozco FamilyThe Ruffino FamilyThe Siegel FamilyThe Vaughn FamilyThe Volf FamilyThe Welch Family

Tru Smart Energy

FIESTA Friend ($500-$1,499)Ana Maria MartínezAnonymousBullpen MarketingChevronDaphanie & December StevensonDiscover GymnasticsHeckaman FamilyMary Francis DuMayMuseum District ChildcareRichard RomeroSilvana MolossiSpectra EnergyThe Hughes FamilyThe Aigner FamilyThe Alonzo FamilyThe Baumeister FamilyThe Bennett FamilyThe Colon FamilyThe Condon FamilyThe Cronin FamilyThe Doyle FamilyThe Feighl Family

The Harris FamilyThe Hill FamilyThe Hughes FamilyThe McCauley FamilyThe Mittelholzer FamilyThe Murray FamilyThe Roche FamilyThe Rucker FamilyThe Savarino FamilyThe Sayavedra FamilyThe Schneidau Family

The Schopoff Family

FIESTA In Kind DonorsAJ’s LandscapingBrookwood CommunityD’Amico’sDave PershaEl TiempoHouston Garden CenterJoshua’s Native PlantsLittle BigsLou SullivanPat McCauleyPink’s PizzaQuality Feed & Garden Co.Randall’sTanglewood Flowers and GardenThompson & HansonTrader Joe’sVillage GreeneryWilliam Salario Landscape Design

Again, thank you to each and every person who volunteered, sponsored, purchased a raffle ticket and came to FIESTA. Your participation in this great day made it an overwhelming success.

Should you have any questions, please contact Dawn Martinez, [email protected].

Page 9: St. Anne Annual Report 2015

SCHOOL BOARD UPDATE 2014 - 2015During the course of the 2014 – 2015 school year, the Saint Anne Catholic School Board

pursued many endeavors to maintain the reputation of excellence. Those endeavors

were highlighted by the successful school accreditation by the Texas Catholic

Conference Education Department in January of 2015. The School Board was heavily

involved in both preparation and presentation to the visiting accreditation committee.

In addition to helping maintain a balanced budget and marshaling reserves, the School

Board was instrumental in increasing non-tuition based revenue by providing an

opportunity and subsequently supporting the School’s efforts in managing the Annual

Giving Campaign. Finally, critical school infrastructure upgrades were identified and

completed during the 2014 – 2015 school year, including the replacement of network

servers and implementation of a seamless wireless network throughout the school.

Respectfully submitted, Jonathan Garza, MD, School Board President

Page 10: St. Anne Annual Report 2015

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The Class of 2015 St. Anne graduates Excel At . . .

ACADEMIC AWARDS

ArtEighth grade artists whose works were considered for the Houston Livestock Show & Rodeo received the following awards from the HLSR

Nancy Matthews - 2nd place Summer Harris - Finalist (pictured below) Mindy Nguyen - Gold Ribbon & Gold Medal (pictured below)

AcademicsSophia Hoefner The outstanding Student Award is awarded to the highest ranking student.

MusicLiliana Billings Dedication to St. Anne Catholic School Choir for six years.

ServiceSean Dupre Father Burke Distinguished Service Award

The Rosales Family, Frank & Karen, Reese ’11 and Sarah ‘15 The Sister Colleen Hennnessy Award

for Service to the School

LeadershipNancy Matthews Pastor’s Outstanding Leadership Award

Nina Martinez, Ryan Kenneally, & Cameron Mills Father Mullins Award for Exemplifying Christian Values

Andrew Checchia Principal’s Award for excellence in academics and extra curriculars

Joshua Chretien Earl Carpenter Award awarded to a student who exemplifies St. Anne Catholic School and its values.

For the American Immigration Council’s Essay local contest, the St. Anne Catholic School 5th grade students swept the competition by earning:

Honorable Mention ..................Arissa Jokhio4th place .......................................Sara Olmos3rd place .......................................Alexandra Robey2nd place.......................................Emily Quin1st place .........................................Madeleine Bourgeois

This year, St. Anne Catholic School along with 53 other Archdiocesan elementary schools, competed in the University of St. Thomas Essay Contest. With close to 6,000 essays submitted, the following St. Anne students were named finalists:

3rd grade .............Dylan O’Docharty and Tripp Arnold4th grade .............Danielle Equale, Sam Holt and Olivia Hill7th grade ..............Alexa Blakes and Christina Ojeas

Izzy de Guzman, 6th grade ....................................... Honorable MentionLindsay Veech, 7th grade .......................................... 4th placeManuela Kreimler, 6th grade ...................................... 2nd placeJulliett Billings, 6th grade ............................................ 2nd placeIsabel Roldan, 3rd grade (pictured above) ........ 2nd place

From the Class of 2016, twelve students took part in the Duke University Talent Identification Program. Two students, Kathryn Mischlich and Ashleigh Scott received State Recognition for the level of their scores. Maximillian Tran received national recognition for his scores at a separate ceremony held at Duke University.

In addition to the great accomplishments of our graduating students, the following students received recognition for outstanding academic endeavors.

Summer Harris, HLSR Finalist in the Rodeo Art Competition Isabel Roldan, 3rd grade Mindy Nguyen, Gold Ribbon & Gold Medal

Page 11: St. Anne Annual Report 2015

9

Of the 41 graduates, 37 went on to Catholic High Schools, 2 went to public and 2 went to other private schools:

Class of 2015

WHERE ARE THEY NOW?

Incarnate Word Academy

St. Agnes Academy

St. Pius X High School

St. Thomas High School

Strake Jesuit High School

Lamar High School

Houston Christian High School

Page 12: St. Anne Annual Report 2015

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On April 28, 2015, about 65 men and women came out to Black Horse Golf Club to take part in the Seventh Annual Friends of St. Anne Catholic School Golf Tournament. The tournament is designed to raise money for advanced technology needs of the school. The roster was filled with parents, alumni, a couple of great faculty golfers, Father Jay Walsh and many friends of the parish and school. Although the weather was unseasonably cold for an April day, the tournament was a fun way to raise money for the advanced technology needs of the school. The rains held off and the group collectively raised over $7,700 for technology.

Three players, Ed Billings, Greg Foley and Tournament Coordinator, Ben Guinther, received recognition for playing in all seven tournaments and another five players were recognized for having played in at least five tournaments. The team of Eric Feighl, Jeff Hill, Aaron Hawley and Eric Lodge won 1st place in the tournament, while the foursome of Charles Turner, Walt Syzamnowski, Greg Foley and Social Studies Teacher, Ann Soderman, came in a close 2nd place.

GOLF TOURNAMENT

Page 13: St. Anne Annual Report 2015

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Ten years ago, the Archdiocese of Catholic Schools began a fun, new program called Steps for Students. It was a 5K run in The Heights that raised money for inner city schools. Fast forward to 2015 and the program has changed drastically. Steps for Students has changed locations and now finds its home at the Sacred Heart Co-Cathedral. The small event now has well over 10,000 people attending and raised over $1Million dollars for all Catholic Schools last year. For many years, St. Anne Catholic Schools sponsored the games for the post race party with the help of parent Christie Billings, the PTO and the National Junior Honor Society. Now, we are part of the Catholic School Village joining in the fun and festivities of tailgating after the race.

Currently, St. Anne takes the money we raise through race entry fees and donates 50% of our proceeds back to our sister school, Sacred Heart in Crosby. At the 2015 race, St. Anne raised $5,753 in fees and added $2,876 to our Annual Giving Fund. A goal for the Steps for Students program in 2016 at St. Anne is to increase our participation to 150 participants and to raise $7,500 through the program.

You can help! Registration is already open for the 2016 race to be held on February 20, 2016! Go to steps4students.org and register for the St. Anne Houston team and then join us in making a difference in Catholic school education!

IN 2015

STEPS FOR STUDENTS

raised in fees$5,753

Page 14: St. Anne Annual Report 2015

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This past summer, St. Anne Catholic School was invited to be a part of two reunions. The classes of 1975-1977 hosted their reunion in April. More than 50 alumni and guests came from all over the country to be a part of an amazing evening. The reunion was coordinated by Susanne Lee, Sandy (Lee) Dean and Mary (Earthman) Ward. As the guests entered, St. Basil Hall had been transformed with class pictures from the years and notes of best wishes and get well soon, to send to Father Klein, the pastor at the time. The group also had some guest teachers at their reunion, including Ms. Reynolds, Mrs. Godwin, and Mrs. Juliana Miller, the Assistant Principal along with some of the Sisters of Divine Providence.

A few alumni who could not make it to the event, still did not miss out, as the group used Skype to have a group chat in the middle of the reunion. The group took part in tours of the school, a great dinner catered by fellow alumnus, Brina D’Amico, and an evening of music, dancing and catching up with one another.

Then in June, the class of 1965 hosted their 50th class reunion. The group was excited to see the changes on campus and to catch up with long lost friends. Coach Schwarzbach made a surprise appearance and got the group quiet for announcements, just like he did in 1965.

Over the year, we also caught up with a few alumni:

Trá Poehlmann, III, Class of 1984 is a member of the Houston Fire Department at Station 78 on the B shift.

Erin McCauley Mireles, Class of 1979, “I have been married to a wonderful man for almost nineteen years. I graduated from Schreiner University in 1990 with a degree in English. I have four grandchildren and 5 great grandchildren and two more on the way. Go shamrocks!”

Jerome Baumeister, Class of 1968 is the proud parent of a new generation of St Anne students. His daughters, Erin, Kara and son Matthew all attend St. Anne Catholic School. In January, Jerome became an employee of St. Anne Catholic Community as the

Buildings and Grounds Manager.Esther Hillman Psomiadis, Class of 1990, shared that her father, Hans Karl-Heinz Hillmann, passed away, on June 5, 2015.

Don Feehan, Class of 1963 “I’ve been married to my lovely wife, Donna, for 36 years. We have two grown, but yet unmarried, children, and we’ve been living in a suburb of San

Francisco, CA, for the last 30 years. I retired from a major oil company in 2010, and enjoy traveling, reading, and gardening. I’d love to hear from other classmates from 1963.”

ALUMNI BRIEFS

ALUMNI KEEP IN TOUCH!Let us know what you have been up to by visiting our website at www.stannecs.org/alumni and filling out the form or scan the qr code to the right.

Class of 1965

Page 15: St. Anne Annual Report 2015

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Class of 1965, Georgetta Cardenas Prisco, Cathy Fleshner Price, Philip Schneidau, Claudette Cardenas Hawkins

Class of 1974 Teachers at the 1975 Reunion: Seated, two Sisters of Divine Providence. Standing, Mrs. Franny Godwin, Mrs. Juliana Miller, Ms. Terese Reynolds

Class of 1965, Mark Day, Charles Giammalva and Doni Caspersen Crouch

Page 16: St. Anne Annual Report 2015

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PTO SUMMARYThe St. Anne School Parent Teacher Organization (PTO) is committed to the mission of the St. Anne Catholic School, which is to develop each student academically, spiritually, culturally, and physically in a Catholic environment. We do so by striving to develop a united effort between the educators and all of the families of St. Anne Catholic School.

The St. Anne PTO hosts various events all throughout the year for parents and families. Our St. Anne PTO Volunteers impact our school, faculty and our students lives by the work they do and the programs they help to support.

Through various programs such as, Used Uniform and Spirit Wear sales, Breakfast with Santa, Family Nights Out and donations from community partners, the PTO was able to generate money to provide events that benefitted students, teachers and the entire St. Anne Community. The PTO used these funds to support our Teacher Appreciation/Hospitality Events, Welcome Committee Events for new parents and students, Community Outreach Events, Book Fair Kick Off Reception, First Communion Reception, St. Anne Gala Donation, St. Anne Golf Sponsorship Donation and Care Committee Support for our Parents, Faculty and Students.

First grade students with Flat Stanley The PTO brought the Flat Stanley show to school to help the popular book come to life!

Page 17: St. Anne Annual Report 2015

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ST. BASIL SOCIETY ($5,000-$9,999)Mr. & Mrs. Tom Aleman*~†

The Garner Family In memory of Betsy Sauer

Anonymous

Mr. & Mrs. Gregory Roche

St. Anne Catholic Church

Mr. & Mrs. Greg Wachel

SHAMROCK SOCIETY ($2,500-$4,999)Chevron Matching Employee Funds

Mrs. Joan Doyle

Mr. & Mrs. Alex Lopez Negrete

Kathleen Kopp and Alfredo Perez

Mr. & Mrs. Leopoldo Sayavedra*

Mr. & Mrs. Doug Seaworth

Shell Oil Company

Steps For Students

The Earthman Foundation

Anonymous

1930 SOCIETY ($1,000-$2,499)AIG

Mr. & Mrs. Andrew Alonzo*

Jonathan Bennett

Mr. & Mrs. Edward Blakes*

Mr. & Mrs. Gardner Boulmay

Mr. & Mrs. Birlie Bourgeois

Mr. & Mrs. Paul Caluscos

Anthony Cavender

Mr. & Mrs. Anthony D’Ambra

Mr. Javier Del Olmo

Mr. & Mrs. Erik Diers^

Dr. & Mrs. Jonathan Garza*

Mr. & Mrs. David Holt

Francine Keusenkothen^

Mr. & Mrs. Louis Layrisson III

Mr. & Mrs. Jamereal LeBlanc*

Mr. & Mrs. Michael Loft^

Mr. Tony Mai

Mrs. Pat McCauley

Mr. & Mrs. Tim McCauley^

Jan & Oniel Mendenhall

Mr. & Mrs. Robert Merril

Mr. & Mrs. Weston Mikulich

Frank & Tammy Orozco

Andres & Adriana Ramirez

Rebecca Reyes

Mr. & Mrs. Frank Rosales

Cherie & Louie Ruffino

Mr. Freddy Sanches

Monica and Damien Shields

Spectra Energy

Barbara Tirone

Mr. Danny Vara

Mr. & Mrs. Jon Vaughan

Verizon

Mr. & Mrs. Brian Welch^

Zatarain Family~

FRIENDS OF ST. ANNE ($500-$999)Mr. & Mrs. Donald Anderson

King & Ann Anderson

Nick Arguello and Michelle Wan

Mimi & Alan Arnold In honor of Kathleen Barnosky

Mrs. Kathleen & Mr. Jack Barnosky^

Jerome & Kathryn Baumeister^†

Dennis & Gayle Benevides

Daniel & Patricia Breen

Ms. Tracy Carmen-Jones

Mr. Nash D’Amico

Ms. Julie Davidson

Rapier Dawson

Discover Fitness Foundation

Mr. & Mrs. John Dominguez*

Mr. & Mrs. Arthur Doyle

Mr. & Mrs. Chris Eastin

While St. Anne Catholic School was preparing to celebrate its 85th birthday, the school launched its inaugural Annual Fund. The Annual Fund allows St. Anne Catholic School to continue being one of the premier Catholic schools in the Archdiocese. Tuition and fees help to cover the basics of educating a child in mind, body and spirit. The Annual Fund provides for all the enhancements that help make St. Anne Catholic School a great school.

Tom and Danielle Aleman graciously chaired the inaugural year of this campaign. Tom is a 1985 alumnus of St. Anne Catholic School. “Danielle and I knew from the time of our marriage at St. Anne that we wanted to bring the Basilian motto of “Teach Me Goodness, Discipline and Knowledge” to our children. Today, they are the proud parents of four children, three of whom are already proud, St. Anne students.

As the Annual Fund Ambassador Family (a great name that they coined), the Alemans were instrumental in helping families to see how their gifts would make a difference. Under their leadership, the Annual Fund hit their initial goal and continued to soar.

The goal of this inaugural year was $125,000 which we surpassed. By the end of June, the Annual Fund had yielded more than $160,000 in donations. We are most thankful to the Faculty & Staff, School Board and PTO Board who supported this drive with 100% participation.

ANNUAL FUND

Page 18: St. Anne Annual Report 2015

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The Equale Family

Mr. & Mrs. Marcelo Fadi

Gail Foster In honor of Claire Foster ‘05

Ms. Debbie Garwood

Ms. Rosalie Giammalva

Jake Guerrero III and Regina Cuchapin

Mr. & Mrs. Michael Haley

Mr. & Mrs. Craig Harris

Mr. & Mrs. Johnny Havens^†

Dr. and Mrs. Thomas Hedrick

Mr. & Mrs. Chris Hetmaniak

Hughes Family

Bich Van Ngoc Huynh

Mr. & Mrs. John Jordan*

Kirby Inland Marine

Mr. & Mrs. Jeff Kraus

Mr. & Mrs. Thaddeus Kudela

Mr. & Mrs. Chris Lawson^

Mr. & Mrs. Marc Martinez^

Ms. Crystal Maxwell

Dr. & Mrs. L. Jeffrey Medeiros

Mr. & Mrs. Liam O’ Suilleabhain and Pamela Tyner

Mr. Chris O’Docharty*

The O’Donnell Family

Mr. & Mrs. Pablo Pereira and Maria Valdivia

Mr. & Mrs. David Quin

Mr. & Mrs. Ivan Ruiz^

Mr. & Mrs. Stephen Schneidau

Mr. & Mrs. Michael Shannon

Rob & Megan Sigler

Mr. & Mrs Ray Smaistrla*

Ms. Louanne Sullivan

Ms. Margaret Vallejo

Mr. & Mrs. Skip Vaughan

Mr. & Mrs. Matthew Veech In memory of Mary Kathryn Hess

William & Marie Wise Family Foundation

Mrs. Leticia Zatarain

GREEN & WHITE ($499)Ms. Nita Alessandra

Mr. & Mrs. Bob Alvarez In memory of Jesse Olmos

Mr. John Argue†

Mr. Angel Ayala and Mrs. Rita Torres

Barbara Baker^

Casey Ballard In memory of Jesse Olmos

Cindy & Thomas Barrett

Jessica & Philip Barzilla In honor of Luke Barzilla

Mr. Darrell Beck^

Vickie Bell^

Mrs. Lucille Benevides Jr.

Mr. & Mrs George Benoit In honor of Gloria Walker

Mr. & Mrs. Steve Benys~

Mr. & Mrs. Joel Berry In honor of Luke & Jack Landmesser

Karla Best^

Mr. & Mrs. Ed Billings

Margarita Boitel^

Mr. & Mrs. Dwayne Bourque

Samantha Briones^

Mr. & Mrs. Jordan Brown

Mr. & Mrs. Ken Brown

Gerardo Bueso Family†

Dorden & Dona Burke

C.E. Burton

Mr. & Mrs. Clarence Carmen

Mr. & Mrs. Raymond Carroll

Barbara & Mike Caswell

Chahal Family

Amy Champagne^

Ms. Ana Champion

Ms. Cindy Chiu

Mr. & Mrs. Mark Chretien

Mr. & Mrs Prosper Chretien

Dr. & Mrs. Li-Yun Chuo

Mr. Jon Clark and Deidra Odom

Mr. & Mrs. Robert Clay In memory of Jesse Olmos

Erica Cole^†

Sylvia Corpus^

Carolyn Courtney In honor of Graham, Tripp & John

David Arnold

Ms. Teresa Covington

Mrs. Nancy Craig

Mrs. Sue Cromwell and Charlie Meyers^

Mr. & Mrs. Brian Cronin

Page 19: St. Anne Annual Report 2015

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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.

Page 20: St. Anne Annual Report 2015

18

PARTICIPATION BY GROUPS

100%

SC

HO

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BO

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FA

CU

LT

Y

& S

TA

FF

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 85 years. This report reflects all donations

received between July 1, 2014 and June 30, 2015.

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 [email protected].

Mr. Robert Cummings

Mr. William Cunningham

Ms. Brina D’Amico†

Patricia Dajani

Mr. Luis Daran

Ms. Mary Carmen de la Cruz^

Ms. Sophie DeCaro

C & T DeJohn

Mr. Henri DeLaunay

Annette Delgado^

Mr. & Mrs. Matthew Doyle

Mr.& Mrs. David DuMay

Molly Duncan^

Ms Rose Marie Durden

Dr. & Mrs. Joe Edmonds

Mr. & Mrs. Sandro Esparza

Mr. Paul Eustace

Ms. Mariana Fajardo

Dr. & Mrs. Frank Falbey

Mr. & Mrs. Thaddeus Faleski

Mr. Guiseppe Favoriti

Mr. & Mrs. Massimo Favoriti

Walter Felder^

Fran Ficker

Mr. & Mrs. Mario Figueroa

Mr. & Mrs. Matthew Fisher In memory of Edmund Fisher

Mr. & Mrs. Liam Fitzpatrick

Mr. & Mrs. William Flaherty^

Mr. & Mrs. Santiago Flores, III

Mr. & Mrs. Valentino Flores^

Amanda & Thatcher Focke

Ms. Annie Foley^

Beverly Foley

Ms. JoAnn Franke

Mr. & Mrs. Jack Fu

Mr. & Mrs. Nandan Gad

J Garrett Galloway

Mr. & Mrs. Andres Garcia

Lucia Garcia^

Irma Garcia-Henry

Mr. Charles Giammalva

The Gillaspie Family

Lynn Gillespie

Chris Golden†

Greco Family

Mr. & Mrs. Thomas Gregor

Mr. & Mrs. Garrett Gremillion

Denise Gruber^

Mr. & Mrs. Ben Guinther†

Mr. & Mrs. Craig Hablinski

Dr. Blythe Hardy

Mr. & Mrs. Jeff Harris

Mr. John Haschke

Katz & Malcolm Hawk

Whitney & Chris Heard

Juana Herrada^

Mr. & Mrs. Jason Heuring

June Hilbert^

Ms. Constance Holdener

Mr. & Mrs. Alain Holderer

Mr. & Mrs. Thomas Horan

Roberta Howell

Eileen & George Hricik

Mr. & Mrs. Tom Imre

Mary Jo Janacek^

Kimberly Jones^

Elizabeth Kavanaugh

Kevin Kelly

George & Joyce Killinger

Mr. & Mrs. Fred Kitziger

Mr. & Mrs. Daniel Kopfensteiner

Mr. Stephen Kuntz

Ms. Christa Landowski

Mr. & Mrs. Paul Langemeier

Diana Larson

Tuyen Le

Ms. Christina Lim

Dr. & Mrs. Earl Lombard~

Mr. Marc Longo In memory of Jesse Olmos

Maria Concepcion Longoria^

Brenda Lopez^

Mr. & Mrs. Todd Lorenz

Anita & Premal Lulla

Mr. Mark Lum

Mr. & Mrs. Kemp Maer

Mr. & Mrs. Matt Malon*

Fabiana Manzo

Mr. Jose Manzur

Alice & John Markowski

Mr. Chris Martin

Mr. Errol Martin

100% 100%

PT

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CU

TIV

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BO

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D

Page 21: St. Anne Annual Report 2015

19

Mr. & Mrs. Michael Martinez

Mr. & Mrs. Ron Matthews

Mr. Joseph Mattingly

Pamela McCollom^ in honor of Carl & Ann Schmidt

Judy & Don McCullough^

Mr. & Mrs. Joseph McFadden

John Mecom Jr. In memory of Jesse Olmos

Mr. & Mrs. Greg Mills

Mr. & Mrs. Doug Mischlich

Lynette Mitchell^

Mr. & Mrs. Terry Moore

Beatriz Moreno^

Megan Morris^

Ms. Renata Moura

Ms. Claire Mueller

Mr. & Mrs. George Mulligan

Mrs. Joan O’Leary†

Mr. & Mrs. Gus Opperman

Mr. & Mrs. Brent Orsak^

Mr. & Mrs. Humberto Padilla and Suzanne Potter-Padilla

Lisa Peña

Mr. & Mrs. Vincent Peña^

Sherri Perry^

Mr. P.J Pilibosian and Leslie Wilson, MD In honor of Jack, Wilson & Evelyn

Amy & Chris Price

Mr. & Mrs. Miguel Ramirez and Stella Sanchez^

Mr. & Mrs. Vidal Ramirez

Marcia & Les Randall

Ms. Kathy Rapp In memory of Michael Shea

Emilie Robert^

Laly Rodriguez^

Ms. Lia Rodriguez

Mr. & Mrs. Alvin Rucker*

Ms. Rebecca Rush In memory of Michael Shea

Mr. & Mrs. Jeff Ruszkowski

Mr. Paul Santovena and Dr. Angelle Sander

Mr. & Mrs. Dominic Savarino†

Mr. & Mrs. Aaron Scheffler

Ms. Anna Schinas

Mr. & Mrs. Dan Schmidt^

Mr. Thomas Schneider

Schon Family

Mr. & Mrs. Michael Shopoff*

Dr. & Mrs. Derek Schoppa

Mr. & Mrs. David Settles†

Mr. & Mrs. Christopher Shield and Danielle Forget

Father Alvin Sinasac, CSB^

Mr. Michael Smesny

Mr. & Mrs. Brandon Smith

Dr. Michael and Mrs. Debbie Smith In honor of Lynette Mitchell

Ann Soderman^

Mr. Rodger Soeldner

Mr. & Mrs. Miguel Soto

Ms. Aimee Sproles In honor of Aimee Sproles

Mr. Eric Swenson

Mr. & Mrs. Don Thomas

Rosa Torres^

Ashley Tortorice^

Mrs. Bernice Trahan

Mr. & Mrs. Charles Turner^

Ms. Grace Ume

Chantal Van Riet and Edward Rosenthal

Ms. Geraldine Vara

Mr. & Mrs. Chad Walters^

Donna Ward

Mr. & Mrs. Michael Werich

Ms. Katherine Wilcox and LuAnn Aday

Mr. & Mrs. David Wojdyla

Dr. and Dr. Stanley Wu

The York Family

Thank you again

for your support of

St. Anne Catholic School.

* Denotes School Board Member ^ Denotes Faculty ~ Denotes PTO Board Member † Denotes Alumni

Page 22: St. Anne Annual Report 2015

20

OPERATING REVENUES 2013 - 2014 2014 - 2015

Tuition and Fees (1) $4,286,254 $4,386,948

Misc. Income $97,985 $104,167

Total Tuition and Fee Related Income $4,384,239 $4,491,115

ADDITIONAL SUPPORT

St. Anne Catholic Church $200,000 $200,000

Fiesta (net of expenses) $211,381 $206,113

Father John Robbins Bourse $52,760 $69,900

Tuition Assistance from Various Sources $63,957 $38,811

St. Anne School Foundation Annual Grant (2) - $250,000

Scholarships Administered by the St. Anne School Foundation $19,800 $25,700

Other Grants and Support $10,806 $5,753

Total Additional Support $558,704 $796,277

TOTAL OPERATING REVENUES $4,942,943 $5,287,392

St. Anne Catholic School relies on generous donations to offset the school’s annual operating expenses. St. Anne’s operating revenues and expenses for the fiscal years respectively, are as follows:

FINANCIAL NUMBERS

OPERATING EXPENSESTeacher and administrative salaries and benefits $3,380,361 $3,362,848

Additional school expenses $653,067 $545,423

Facilities maintenance & utilities $592,521 $681,245

Total Operating Expenses $4,625,949 $4,589,516

Capital Repairs and Investments in School Facilities (3) $149,399 $274,003

TOTAL OPERATING AND CAPITAL EXPENSES $4,775,348 $4,863,516

CAPITAL INVESTMENTS AND ALLOCATIONS

Budgeted contributions to Capital and Maintenance Reserve Accounts

$40,800 $252,000

Additional Contributions to Reserve Accounts and Unrestricted Cash (3) $126,795 $171,874

Notes

(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) No Annual Grant was received in the 2013-2014 school year. In the 2014-2015 school year, $142,000 of the Annual Grant was allocated to tuition assistance. Beginning in 2015-2016, the Annual 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.

Page 23: St. Anne Annual Report 2015