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2014 - 15 Annual Report

2014 15 Annual Report - edl...Annual Report TABLE OF CONTENTS From the President and Chair of the Board Corporate Work Study Partners Supporters Financials Board of Directors and Administration

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Page 1: 2014 15 Annual Report - edl...Annual Report TABLE OF CONTENTS From the President and Chair of the Board Corporate Work Study Partners Supporters Financials Board of Directors and Administration

2014-15Annual Report

Page 2: 2014 15 Annual Report - edl...Annual Report TABLE OF CONTENTS From the President and Chair of the Board Corporate Work Study Partners Supporters Financials Board of Directors and Administration

TABLE OF CONTENTSFrom the President and Chair of the Board

Corporate Work Study Partners

Supporters

Financials

Board of Directors and Administration

3

4-5

6-9

10

11

Cristo Rey Jesuit High School-Twin Cities serves and

educates under-resourced students and families in

the Jesuit tradition as a Catholic, College, and Career

Preparatory School.

MISSION

$35,936 average incomeof a 9th grade family

4.6 average household size

90%of all students

qualified for freeor reduced lunch

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Page 3: 2014 15 Annual Report - edl...Annual Report TABLE OF CONTENTS From the President and Chair of the Board Corporate Work Study Partners Supporters Financials Board of Directors and Administration

Dear Community,

When sending fellow Jesuits to new missions, Saint Ignatius of Loyola closed with, “Ite Omnia Inflammate!” or “Go Set the World on Fire!” Fiscal year 2015 was momentous because, in addition to renewing our six-year Cooperation Agreement with the Wisconsin Province of the Society of Jesus, for the first time, our high school graduates received bachelor’s

degrees. Twenty-one grads (33%) from the class of 2011 now have a two or four year degree and we anticipate that 60-70% will complete their degrees in the next two years. Our faculty and staff was pleased to attend many commencement ceremonies, where we saw the fire in our graduates’ eyes as they are now taking on the world. The graduates from the class of 2015 continue the strong tradition of 100% college acceptances, with a record 95% directly enrolling in college.

Our mission is to serve and educate under-resourced students and families in the Jesuit tradition as a Catholic, College and Career Preparatory School. With college graduates now in their first post-college jobs, that mission is alive and well. We are deeply grateful for, and extend our thanks to, the commitment of our benefactors, our Corporate Work Study Program Partners and supervisors, our extraordinary faculty and staff, volunteers, the Society of Jesus, and our Board of Directors, all of whom contributed to make 2015 a year when students and graduates set the world on fire!

With gratitude,

Girard Miller Jeb MyersChair of the Board President

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Page 4: 2014 15 Annual Report - edl...Annual Report TABLE OF CONTENTS From the President and Chair of the Board Corporate Work Study Partners Supporters Financials Board of Directors and Administration

AUTOMOTIVEAdvance Auto Parts Luther Automotive Group*BANKING/FINANCEAmeriprise FinancialBaker Tilly Virchow Krause, LLPBMO Harris BankCliftonLarsonAllen, LLPDeluxe CorporationDougherty Financial Group, LLCKPMGLazard Middle Market LLPPwC LLPThrivent FinancialTrujillo ServicesUS Bank*Wipfli LLP

COMMODITIESAgMotionCargill, Inc.*CHS, Inc.CONSTRUCTION/REAL ESTATECBRECushman & Wakefield/NorthMarqKraus-AndersonM. A. Mortenson ConstructionParsons Electric, LLCRyan Companies US, Inc.

CONSUMER GOODSGeneral Mills*

EDUCATIONCapella Education CompanyCristo Rey Jesuit High School– Twin Cities* Educational Credit Management Corporation (ECMC)International Education CenterJoyce PreschoolLundstrum Center for the Performing ArtsRisen Christ Elementary SchoolSaint Mary’s University of MinnesotaScience Museum of Minnesota

University of St. ThomasYouth Frontiers, Inc.ENERGYXcel Energy, Inc.FOUNDATIONSCatholic Community FoundationPage Education FoundationPohlad Family FoundationHEALTHCAREAbbott Northwestern HospitalChildren’s Hospitals & Clinics of Minnesota Children’s Respiratory & Critical Care Specialists P.A.HealthPartners* Medtronic, Inc.*Regions HospitalINSURANCEAllianz Life Insurance Company* Blue Cross and Blue Shield of Minnesota Cobb Strecker Dunphy and Zimmerman (CSDZ)OptumUnitedHealth Group*

Corporate Work Study Program

*Company employs more than one team of students4

Page 5: 2014 15 Annual Report - edl...Annual Report TABLE OF CONTENTS From the President and Chair of the Board Corporate Work Study Partners Supporters Financials Board of Directors and Administration

LAWBarnes & Thornburg LLPDorsey & Whitney LLP* Faegre Baker Daniels LLPFredrikson & Byron, P.A.Gray Plant MootyLindquist & Vennum LLPOppenheimer Wolff & Donnelly LLPRobins Kaplan LLPStinson Leonard Street LLPMANUFACTURINGEcolabH.B. FullerLeJeune Steel Company SurModics, Inc. Tennant CompanyValspar CorporationMEDIA/PRINTINGHubbard Broadcasting Inc.KFAI, Fresh Air, Inc.PROFESSIONAL SERVICESBrave New WorkshopCeridian CorporationMerrill Corporation*

NelsonSALO, LLCRETAILBestMark, Inc.Diversified Distribution Systems, LLC Great Clips, Inc.Mall of AmericaOmni Workspace Target CorporationSERVICE ORGANIZATIONSAnimal Humane Society (Underwritten by: The Colleen Ryan Family) The Basilica of St. MaryCatholic Charities of St. Paul & MinneapolisChildren’s Theatre CompanyDomestic Abuse ProjectHoly Rosary/Santo Rosario Catholic ChurchNorthern Star Council - Boy Scouts of America

Open Arms of Minnesota (Underwritten by: The General Mills Foundation)Simpson Housing ServicesSt. Vincent de Paul SocietyUrban Ventures

SCIENTIFIC RESEARCHPace AnalyticalTECHNOLOGYSovos ComplianceSPS Commerce, Inc.*TRANSPORTATIONC.H. Robinson WorldwideExpeditors International of Washington

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Page 6: 2014 15 Annual Report - edl...Annual Report TABLE OF CONTENTS From the President and Chair of the Board Corporate Work Study Partners Supporters Financials Board of Directors and Administration

$10,000 – $24,999AnonymousEdward and Karayn CunningtonMary and Ernest DornTim and Ann FlemingGregory and Jane GovenTimothy and Mary GrayJim and Kathy HaymakerJack and Kate HelmsPaul and Jill KirwinLaura Bohlander, Robert Page and Elizabeth PageDavid LutherKathleen ManattPatrick and Patti McAdaraghJohn and Jane McNeillRosa Miller

Dean PhillipsOctavio and Jody PortuKatherine and Gerald RoehlDaniel RyanTimothy RyanRegis and Ruth Seidenstricker †Richard and Marianne SeidenstrickerMarvin SheevyPeter SpokesJoe and Karen StichTim and Mary Beth TrineDonna WelshAnn Hart and William Wernz

$5,000 – $9,999Patrick and Mary AlexanderTerry and Laura BeckerWalter BermanMatt and Lori BrumbaughRonald and Joan CornwellMary Ann and Harry DebesRosemary Kessler and Kevin FilterJohn and Sheila FolkestadMichael and Marie GallagherMark and Susan GherityKevin and Patricia GilliganJim and Deborah HanniganJohn and Sharon HiteRobert and Carmela HobbinsEdward and Beverly KayeJohn and Paula KellyMillie and Tim Kosiek

Tom and Mary Gerry LeeStephen and Colleen LuckePete and Addie MayGirard and Michelle MillerRolf and Sarah PetersTess RyanHank and Chris SheaMrs. Marion ShortJoan and Bill SlatteryAnn and Taige ThorntonJacob and Nicole WaleschPeter Wilhoit

$1,000 – $4,999AnonymousRoger and Mary Angela BakerJoseph and Helen BettendorfBill BieberTerry and Karen BonertzChristine and Jay BrunkhorstJim BurnettLaurie and Thomas BurnsBonnie and Tod CarpenterRobert and Nancy ChristensenTimothy and Tara ClarkRon and Kathy ColbyDina ConzemiusDouglas and Ann CooleyChristopher and Ingrid CulpCordell and Erika DietzDavid and Katie DornDan and Janet DryerMike and Debbie Ducar

INDIVIDUALS AND FAMILIES$50,000+ AnonymousDarren and Terry JacksonBetty and Whitney MacMillanAl and Mary Agnes McQuinnKendrick B. MelroseJohn F. Mullen †Robert and Rebecca PohladWarren and Mary Lynn Staley

$25,000 – $49,999 Jane McDonald Black and Archie BlackBrian and Shelly MurrayColleen RyanPatrick and Ann RyanGary and Pat Sauer

Leslie, Miriam, and JenniferSt. Mary’s University ‘15

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Page 7: 2014 15 Annual Report - edl...Annual Report TABLE OF CONTENTS From the President and Chair of the Board Corporate Work Study Partners Supporters Financials Board of Directors and Administration

Patricia DufresnePaul and Mary Jo EkmanRobert and Elizabeth ElfstrandMark and Teresa FleischhackerDean and Amy FrankeJames and Michele FromeRobert and Charlotte GavinCharles and Muriel GeisenMary McMahon and Alan GeiwitzMichael and Jean GieseDavid GravesPhilip GrisezJerome and Elvira GrundmayerJames and Gail HaemmerleMargaret HagertyRobert and Mina HarriganLyth and Mary HartzMax and Kari HeermanJohn and Nancy HoldenTim HolmbergThomas and Catherine JohnsonCharles and Mary JungmannBrita KellerTracy and Rich KofskiNicholas and Jodee KozlakDean LauranceSteve and Susie LeeMike and Karlene LindsethDaniel LinwickBetty LucasRobert and Jacqueline MalitoBrad and Mary Manatt

Annette MargaritBrian and Susan MarkMaryAnne and John MaurielKatie and Michael McElroyMichael and Mary Kate McFaddenLorin Bakken and Gregory MertesWilliam and Julie MikkelsonDavid and Kate MortensonRichard K. MullinWilliam and Chouhei MullinMimi Mullin VillaumeBenjamin and Robyn MurrayCary and Regina MusechMark and Sandra NiblickTimothy and Dana O’ConnorJames and Marjorie O’HaraTish and Richard OsbornMartha Schmitz Paar and Christopher PaarMargaret and Greg PalenRichard and Nancy PerrineBenjamin PeytonLinda Tapsak and David PoteDavid and Karen QuinbyKendra and Ben ReichenauRoy and Diane RuebSamuel and Cecilia SalasScott and Ellen SayerMichael ScottJim and Cindy ShinglerBill SisloElla Spanjers

Bev and Lawrence StirtzKenneth and Helen SwansonSandra and Dave SwansonDon TaylorKathleen ThiedeTracy TredinnickRodolfo TrujilloJeff and Nancy TwidwellTom Vitt and Kamala UdayamurthyJoan and Ron VillellaJane Ladky and Charles VogelJohn WatkinsAlan and Mary WeingartJane and Jack WhitefordAnn and Michael Wilczynski

$500 – $999 Barbara AhlstromLars and Marilyn BakkenMary Jo and David BangasserJohn and Patricia BelianJeff BirdJohn Brown, Jr.Lawrence and Patricia ClemensMargaret Harrington Conroy and William ConroyJohn and Joan CzaiaEdward and Sherry Ann DaytonJohn and Judith DevneyPaul FerberMaggie Lockner Franke and Matt Franke

James and Delores FromeBill and Barbara GablerGary and Suzanne GiltnerAudrey GlynnScott and Michele HansenJohn and Joanne HaurykiewiczJames and Norma HingeleyCarol and Bill HoffmannRobert and Judith HornickAmy JensenPaul JorgensenAnthony KaneDeborah LantzJohn and Nancy LawlorSteve and Janet LerchAnne Lockner BernatJoe and Terry LongvalAmy Lee and John Magers

Robby University of St. Thomas ‘15

7

Page 8: 2014 15 Annual Report - edl...Annual Report TABLE OF CONTENTS From the President and Chair of the Board Corporate Work Study Partners Supporters Financials Board of Directors and Administration

Armantina Malvarez EspinosaSamuel and Jenny MayberryWilliam and Eileen MooreJohn J. MurrayJoanne NalepkaDavid and Mary Beth O’BrienGen OlsonLarry and Judith PfaffPatricia PocrnichPeter and Kerry PriccoHerbert and Cyrilla RoyceMaureen RyanScott and Stephanie SampleEd and Mireille SarquisAmanda SchneiderMichael ShowalterMariah Snyder

Margaret Selby-Soran and Philip SoranStephen and Susann StenbeckThomas and Carolyn SullivanLee and Kristin VetterTeresa WalkerSunny WickaRobert and Judi WilmotPhaedra Valente and Dave YoungJohanna and Jim Zavoral

$250 – $499Timothy and Sue AndersonLisa Becchetti and John BryanJoe and Becky BooneMitchell and Connie BossartAlfred CollingDenise and Jim D’AuroraJoseph Dixon IIIEdward and Jo Anne DriscollBill DubbsRobyn HansonJohn HavemanMark HayesCristi and Chris HedtkePatricia and Thomas HolloranChristine Solso and Robert HuberDavid and Kathy JungquistRobert and Jean KennedySuzanne Veenhuis and Daniel LevittGregory and Mary LewisRebecca and John MasonSteve Mattaini and Rita McConnell

Terence Fruth and Mary McEvoyThomas and Susan McGuireThomas and Rose Mary MeyerTim and Mary Alice MorinSidney and Rosalyn MottJohn and Martha O’TooleMimi Ouellette WeinbergerAlice PenaMichael and Emily ReifElizabeth Schlick AndrewsMelinda SeifertDavid and Jane SiegelChris SullivanRichard and Lynn VoelbelStuart WalkerThomas and Rose WinkelsDerek Wood

† Deceased

FOUNDATIONS, CORPORATIONS ANDORGANIZATIONSAnonymous (2) A&M Business Interior ServicesAgMotion, IncAmazonSmile FoundationAmerican Endowment Foundation • Sandra K. Swanson Charitable FoundationAmeriprise FinancialThe Commonweal Foundation, Inc

Bieber Family FoundationBMO Harris Bank NABreakthrough Twin CitiesCatholic Community Foundation • John & Mary Anne Mauriel Charitable Fund • John & Jane McNeill Family Fund • Bill & Julie Mikkelson Fund • W. Edward & Mary Hester Mullin Fund • Brian & Michelle Murray Charitable Fund • Ellen & Scott Sayer Charitable Fund • Michael & Pamela Wold FundCharity IncorporatedCobb Strecker Dunphy and Zimmermann (CSDZ)Craig-Hallum Capital Group LLCCulp Family FoundationThe Curtis L. Carlson Family FoundationDarren & Terry Jackson FoundationThe Donaldson FoundationDorsey & Whitney LLPThe Dorsey & Whitney FoundationDougherty Financial Group LLCDryer Family FoundationEdward and Karayn Cunnington Family FoundationThe Elizabeth C. Quinlan Foundation, IncFerlic Filter Co., LLCFidelity Charitable Gift Fund • Larry & Pat Clemens Charitable Fund • Jack & Kate Helms Fund

Jestine, College of St. Scholastica ‘15

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Page 9: 2014 15 Annual Report - edl...Annual Report TABLE OF CONTENTS From the President and Chair of the Board Corporate Work Study Partners Supporters Financials Board of Directors and Administration

• McElroy Family Fund • Rosa Miller Gift Fund • David J. Sutton Gift Fund • Joan & Ron Villella Fund • William & Ann Hart Wernz Fund • ZNJN Family FundFranciscan Poor Clare NunsFruth, Jamison & Elsass, PLLCGeneral Mills FoundationHarold & Dorothy Madson FoundationHarry Debes Family FoundationHoneywell International CorporationThe Hubbard Broadcasting FoundationHunt Electric CorporationJary Lemieux Scholarship FundThe Jay & Rose Phillips Foundation of MinnesotaJesuit Secondary Educational AssociationJim Strande Insurance IncJohn & Denise Graves FoundationThe K FoundationKendrick B. Melrose Family FoundationKent Family Charitable TrustKowalski’s Uptown MarketLiberty Diversified InternationalLRE FoundationThe March Family FoundationMarco, IncMarkoe House Jesuit CommunityMarsh & McLennan Companies Matching Gifts ProgramMay Family Foundation

McGlynn Family FoundationThe Medtronic FoundationThe Minneapolis Foundation • Terence Fruth & Mary McEvoy Family Fund • David & Kathy Jungquist Fund • Rudy & Shirley Luther Fund II • Brian Mark Family Fund • Proto Labs Foundation • Don W. Taylor FundMorgan Stanley FoundationMorgan Stanley Smith Barney LLCThe Mortenson Family FoundationNational Christian Foundation Twin CitiesNationwideNetwork for GoodNorthstar Education Finance, IncNorthwest Area FoundationNorthwestern Mutual FoundationOLG Men’s ClubOneBeacon Charitable TrustOpus FoundationThe Ouellette FoundationThe Patch FoundationPax Christi Catholic CommunityCarl and Eloise Pohlad Family FoundationPreferredOneProto LabsThe Prudential Foundation Matching GiftsRaymond James Charitable Endowment FundRBC Foundation

Riverway FoundationRobins, Kaplan, Miller & Ciresi LLP Charitable FoundationThe Ron and Kathy Colby FoundationRyan Companies US, IncThe Saint Paul Foundation • Tom & Mary Gerry Lee Family Foundation • Palen Family Foundation • Betty Schlick Andrews FundSALOSaunders Family FoundationSchwab Charitable FundShamrock FoundationStaley Family FoundationTarget CorporationThrivent FinancialThrivent Financial for Lutherans FoundationTruistTrujillo’s Tax Services, IncU.S. Bank FoundationGreater Twin Cities United WayUrban VenturesVisitation Monastery of MinneapolisWells Fargo Matching Gifts ProgramWelsh Family FoundationWEM Foundation

LEGACY SOCIETY AnonymousRobert and Elizabeth Elfstrand

Bernice and Clarence HynesRoger and Mary KatholEdward and Beverly KayeFr. Tim Manatt, S.J.John and Jane McNeillJohn F. Mullen †Jeb MyersTish and Rich OsbornColleen RyanRegis and Ruth Seidenstricker † Mariah SnyderElla SpanjersPeter SpokesRichard StadtherrJane Ladky and Charles VogelStephen and Amy WehrJane and Jack Whiteford

Thank you!

JeffreySt. John’s University ‘15

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Page 10: 2014 15 Annual Report - edl...Annual Report TABLE OF CONTENTS From the President and Chair of the Board Corporate Work Study Partners Supporters Financials Board of Directors and Administration

39%

Revenues

Expenses(By Function)

Family Contributions

Contributions andoperation pledges*CWSP Sponsorships GovernmentReimbursements

ProgramServices

General andAdministrative

Fundraising

6% 8%

86%

50%

39%

6%4%

1%

$2,768,902

2,115,643

338,539

238,812

28,055 $5,489,951

$362,978

469,587

5,053,363 $5,885,928

* Includes pledges received from prior years

Other revenue

ASSETS Current Assets Cash $1,021,460 Accounts Receivable 187,166 Pledges Receivable, Net 76,037 Prepaid Expenses & Other Assets 65,600 Board Designated Investments 262,852 Property & Equipment Net 11,776,144 TOTAL ASSETS $13,389,259

LIABILITIES Current Liabilities Accounts Payable $9,014 Accrued Expenses 303,763 Deferred Revenue 38,194 Total Liabilities $350,971

Net Assets Total Net Assets Unrestricted Net Assets $12,697,937 Unrestricted - Board Designated 262,852 Temporarily Restricted Net Assets 77,499 Total Net Assets $13,038,288 TOTAL LIABILITIES

AND NET ASSETS $13,389,259 10

Page 11: 2014 15 Annual Report - edl...Annual Report TABLE OF CONTENTS From the President and Chair of the Board Corporate Work Study Partners Supporters Financials Board of Directors and Administration

BOARD OF DIRECTORS Mr. Girard P. Miller (Chair)AttorneyMaslon

Ms. Colleen Ryan (Vice Chair) Community Volunteer

Mr. Mike McFadden (Treasurer)Pathfinder Companies Lazard Middle Market LLC

Mr. Reynolds-Anthony Harris (Secretary)Managing DirectorLyceum Partners + design

Mr. Jeb Myers (Ex-officio)PresidentCristo Rey Jesuit High School

Mr. Joseph BooneVice PresidentThe Excelsior Group

Rev. Joseph Brown, S.J.Professor, Africana Studies Southern Illinois University

Ms. Tracy Kofski Vice PresidentGeneral Mills

Mr. Timothy KosiekPartnerBaker, Tilly, Virchow, Krause, LLP

Rev. Ben Osborne, S.J. SuperiorMarkoe House Jesuit Community

Rev. Thomas Pipp, S.J.Director of NovicesChicago-Detriot and Wisconsin Provinces

Mr. Robert C. PohladPrincipalPohlad Companies

Ms. Kate RoehlCommunity VolunteerEVP, Lake Region Medical (retired)

Mr. Samuel Salas Headmaster Emeritus Breck School

Rev. John Thiede, S.J.Assistant Professor of TheologyMarquette University

Mr. Peter WilhoitExecutive DirectorMorgan Stanley

LEADERSHIP TEAMJeb MyersPresident

Dave MasonPrincipal

Kris DonnellyExecutive Director, CWSP

Mike DaleAssistant Principal

Bob ElfstrandDirector of Development

Gabriel EspinosaDirector of Business Activties

Annemarie HansenDirector of Admissions andCommunications

Matthew Von EndeFacilities Manager

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Page 12: 2014 15 Annual Report - edl...Annual Report TABLE OF CONTENTS From the President and Chair of the Board Corporate Work Study Partners Supporters Financials Board of Directors and Administration

2924 4th AVENUE SOUTHMINNEAPOLIS, MN 55408