Annual Giving Annual Giving 2012-2013
This quote from Mother Teresa sums up the leadership of 2012-2013 Annual Fund Chairs Paula and Bob Brockway, who truly love All Saints’, and who led a dedicated Annual Fund Leadership team with a campaign that raised $685,105 in unrestricted income for the School. The Annual Fund is an essential element of the fiscal health of the School. The funding model for All Saints’, while heavily tuition driven, relies on Annual Fund dollars for operating, professional development, technology and whatever else comes up in any given school year. The Faculty and Staff, Board of Trustees, Vestry and Alumni Board continued their excellent tradition of 100% participation. Overall parent participation was 71%, and Alumni, Parents of Alumni, Grandparents and Special Friends of the School also made significant contributions to the Annual Fund.
Paula and Bob Brockway
“It’s not how much we give but how much love we put into giving.” MOTHER TERESA
10
“We were honored to serve our Saints as Annual Fund Chairs for the 2012-2013 school year. We have over 20 years of experience as parents, volunteers and trustees at Episcopal schools and can attest firsthand to the excellence of an Episcopal education. We feel so blessed to have been able to bring our two daughters to this fabulous School, and we are enjoying being a part of the All Saints’ community. We are constantly reminded and encouraged from the Gospel of Luke that tells us, “From everyone who has been given much, much will be demanded; and from the one who has been entrusted with much, much more will be asked.” We receive great joy in giving back to the School that has given our family so much. Thank you to our volunteers and to everyone who made a heartfelt gift to the Annual Fund.” - Paula and Bob Brockway
2012-2013 All Saints’ Total Revenue Other 2% Endowment 1% Annual Fund/ Contributions 9%
Program Revenue 3%
Annual Fund $685,105
ANNUAL FUND CHAIRS:
Tuition and Fees 85%
Paula and Bob Brockway
LEADERSHIP:
Chris Baker ’98 Ginger and Michael Bodino Stephanie and Billy Brentlinger Lisa and Dan Brock Melanie Brown Lauren and Lance Byrd Mark Cox Lynsey and Rusty Dial Susanne and Jason Dial Kelly and Jeff Dillard
Lisa and Tim Gardner Cheryl and Dewey Isom Andrew Johnsen Katie and Mark Kalpakis Dee Kelly, Jr. Sally and Jeff King Lisa and Shannon Logan Leigh and Brian Lowrance Lauren and Ryan Matthews Evelyn and Rick Merrill Teel and Judah Mezey
Jodette and Scott Neely Nancy and David Parker Erin and Kyle Poulson Cathy and Hal Sewell Peggy and Bill Sims Anna Wynn-Turner and Kenneth Turner Meridith and Brad Wallace Lisa and Fayette Williams Tamara and Brian Wilson Judy and Rick Yuill Nicole and John Zimmerman
STRIVING FOR 100% PARTICIPATION All Saints’ is a very giving community. The Annual Fund receives gifts ranging from $10 to over $30,000 from Faculty/Staff, Board of Trustees, Parents, Alumni, Parents of Alumni, Vestry, Grandparents and Special Friends. Every single gift is important and appreciated. One of the most affirming trends at All Saints’ is that our Faculty/ Staff, Board of Trustees, Alumni Association Board and Vestry traditionally achieve 100% participation. Our Parent participation is historically lower, in the 70th percentile. Why is 100% Parent participation emphasized so much? Above all, it means additional resources to fund our operating budget. Strong participation is also a symbol of maturity and credibility. Some of the most seasoned and prestigious private institutions nationwide and in our area achieve 100% Parent participation in their Annual Funds. Furthermore, when funding is sought from outside sources for capital campaigns, 100% participation displays strength of financial position and community loyalty.
2012-2013 USE OF FUNDS, ANNUAL FUND
Technology Upgrades and Library Enhancements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $186,600 Faculty Professional Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107,010 Library Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,205 Contribution to All Saints’ Operating Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 348,290 Total Annual Fund Gifts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $685,105
11