Foundation Dinner - Presentation

BISHOP MIEGE FOUNDATION Leadership and Vision - Founded in 1992 -

1992 - - - - - - - - - - - - - - - - - - - - - - - -1995 Campaign:

"Expanding The Tradition" Immediate Facility Needs

2M • Over $136,000 Scholarships • Foreign Language Lab • Stadium Restrooms

• Gym Renovations • Writing Lab

• New Boiler • Gym Roof

1996 - - - - - - - - - - - - - - - - - - - - - - - -1998 Capital Projects:

1.4 M • Science Room Expansions • Chemistry Lab Upgrades • Music Room Upgrades

• Classroom Remodel • Library Computers • Parking Lot Repair

• School Furniture • Student Lockers • Computer Lab

1999 - - - - - - - - - - - - - - - - - - - - - - - - 2006 Campaign:

"BECAUSE MIEGE MATTERS" Expansion & Improvement Needs

17 M A Master Plan for Future Development of the Physical Plan • Renovation of the Chapel • North Campus Purchase • West Drive Redesign • School-wide Classroom Renovations

• Kincaid Media Center Addition • Total New HVAC system • Technology Upgrades • Funds for Reducing Faculty Workload

1999 - Five Men in a Tub

2000 - Acquisition of the North Campus

2007 - - - - - - - - - - - - - - - - - - - - - - - - 2008 Campaign:

"future of miege athletics" Beyond the Classroom

66MM • Press Box • New Stadium • Concession Stand

• Field Turf and Track • Installation of the Crucifix • Storm Sewer Requirements

Before

2008 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Campaign:

"BRIDGE TO THE FUTURE"

Sustaining Optimal Enrollment Level One Student in 2008 to 299 Students in 2022 Over 46% of Miege students rely on support

$ 5.5 14.0 2.0 $21.5M

Scholarships Awarded

21.5M

Endowed Scholarships Future Pledges

Donor Bridges the Gap Between What the Family Can Afford and the School Can Offer FAMILY

DONOR

SCHOOL

------------------------------------The Need for Scholarships Continues to Grow Each Year YEAR

# of Students

22-23

299 290

21-22

256

20-21

247

19-20

16-17

$254,000

130 82

13-14

44

12-13

24

11-12

18

10-11

5

09-100 08-09

$398,350

223

14-15

1

$61,500 $46,500

$12,500 $2,500

$169,250 $94,000

$540,000

$474,900

200

15-16

$568,000

$525,031

228

17-18

$591,140

$571,723

239

18-19

$ Funded

$611,110

$5.5M

Scholarships Awarded through 2023-2024

In the last eight years the percentage of students depending on BTF to attend our school has grown from 30% to 46 %.

That trend is also certainly going to continue.

Increasing Cost of Tuition YEAR

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24

(in Parish) TUITION

$6,650 $6,900 $7,075 $7,325 $7,525 $7,825 $8,100 $8,350 $8,625 $8,975 $9,200 $9,700 $10,000 $10,400 $10,800 $11,250

% of School BTF Recipients YEAR

$11,250 (2023-2024)

$6,650 (2008-09)

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23

% RECIPIENTS

0.14% 0.68% 2.39% 3.24% 5.90% 11.23% 18.26% 30.84% 33.19% 32.37% 35.20% 37.71% 39.45% 42.21% 46.14%

46.14% (2022-2023)

0.14% (2008-09)

By raising $5 million in commitments and eliminating the need to draw upon our endowment to fund scholarships over the next seven years, our endowment will grow to exceed $20 million.

We are proud to announce that $3.3 million in lead gifts have already been committed toward our goal.

$5M

4M

3M

2M

1M

$3.3M

2016 - - - - - - - - - - - - - - - - - - - - - - - - 2020 Projects:

STREAM & MATH HUB

2.1M • Project Lead the Way • 21st Century Learning • Engineering Curriculum • Rigorous STEM Education

• Advanced Math Enrichment • Innovative Project Based Learning

Turf & Track Replacement 2019

2021 - - - - - - - - - - - - - - - - - - - - - - - - 2023 "phase I & II improvements" Safety & Facility Enhancements Auction Fund-a-Need 2022 & 2023

3M • South Entrance Security • New Innovation Center • Commons Renovation

• Gym Foyer Upgrades • Gym Renovations • Exterior Work

Gym & Gym Foyer Renovation

Terry English Court

21st CENTURY LEARNING

Engineering Lab

Joseph Michael Pedrotti Innovation Center

Project Studio

1999 - - - - - - - - - - - - - - - - - - - - - - - - 2023 On-going:

UnrestricTEd FUNDs From Stag Strut, Annual Fund & Auction

11.2M Offsets the $1,000 Difference Between Tuition and the Actual Cost Supplements the Annual School Budget

1992 - - - - - - - - - - - - - - - - - - - - - - - - 2023

Total contributions

$11.2 31.5 21.5 $64M

Unrestricted Funds Capital Campaigns BTF Endowment

$64M

In gratitude to the countlessfriends who by their kindness and generosity have made these accomplishments possible.

VISION FOR THE future Fund Future Facility Improvements and Program Enhancements

Raise $1.7 M in Bridge to the Future pledges for the endowment to reach sustainability

Annually raise $600K from unrestricted fundraisers to support high school operations through the Annual Fund, Auction and Stag Strut

Foundation Board - Celebrating 30 Years Because of the foresight and vision of seven members of our school community, and with the consent of the Johnson County Pastoral Region, the Bishop Miege Foundation (BMF) was formed in June 1992.

Founding Members William Dunn Sr. Michael Waldeck John Sullivan, Jr.

Jerry Mayne Dick Anderson

Patrice Schmitz-Hall Thomas McDonnell

Current Leadership William Dunn Sr., Emeritus John Waldeck, Chairman Dr. Joe Passantino, Foundation President Bernie Bianchino ‘66 Fran Douthat ‘82

Bill Dunn, Jr. ‘66 Larry Gates Joe Hemberger Don Kincaid John Latenser Katie Maher ‘01

Diane O’Byrne Dennis Schapker Pat Stueve ‘80 Kevin Tushaus ‘80 Carl Wasinger Greg Wilcox ‘78

Former Members Dick Anderson Heather Bahora ‘91 Paul Bastasch Bob Bibb ’66 Bob Collins Becky Conaghan James Dawson Romano DeMarco ’88 John DeStefano Jane Druten Mark Foster Gary Grable* Dan Hiatt

Marlys Haverty John Hoffman John Houlehan Todd Johnson Tim Jury Mel Lavery ’64 Bernie Madden* Amy Gattermeir Mattox ‘90 Jerry Mayne Jean McDonnell ’67 Tom McDonnell Bob Mogren

Phil Moore ’57* Linda Nixon* Bob Northrip Herb Rome* Patrice Schmitz Hall* John Sullivan, Jr.* Susan Tremonti ’79 Mike Waldeck Rick Worner

*deceased

Our community has been blessed by the dedication and commitment of these individuals for their role in securing a bright future for Bishop Miege.