ANNUAL REPORT
The Woods Academy N E W S
ANNUAL REPORT
FA L L
2016
Our Lady of the Woods Corporation Statement of Activities For the Year Ended June 30, 2016 Revenue Tuition and Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,018,613 Auxiliary Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 771,113 Annual Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246,819 Auction Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,434 Contributions, other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,677 WAPTO and Fundraising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91,741 Release of Resricted Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79,253 Dividends and Interest Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,042
TOTAL REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,397,692
Expenses Program and Supporting Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,540,312 General and Administrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,365,804 Plant Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,133,940 Fundraising and Events . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 357,636
An inclusive Catholic community preparing boys and girls to lead lives of significance
TOTAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,397,692
Revenue Head of School Joseph Powers
Annual Fund, 3%
Chris Stewart, Director of Development Jodie Shoemaker, Director of Marketing, Communications, & Alumni Relations Molly McNamara-Hugo, Director of Admissions Sam Gallagher, Database Manager
Auction Income, 2% Contributions and Grants, 1% WAPTO and Fundraising, 1%
Jeff Mancabelli Stefanie Morgan-Davis Jack O’Rourke Joseph Powers George Reese
Jeanne Shriver Anna Stewart Edwin Villegas (1984) Sheryl Wilbon Darien Wright
General and Administrative, 19% Tuition and Fees, 81%
2015–2016 Woods Academy Parent Teacher Organization (WAPTO) Officers Catherine Grosh, President Julie Raley, Vice-President Eunice D’Augostine, Treasurer
Plant Operations and Depreciation, 15%
Dividends and Interest Income, 0%
2015–2016 Board of Trustees A.B. Cruz, Chair Steven Fay John Gaul Andrea Lynch (1985) Adeeb Mahmood (2002)
Fundraising and Events, 5%
Auxiliay Services, 11%
Advancement Office
Iñigo Ascanio Capelli Warren Blanchard Kelli Campbell Chris Capuano Janet Demas Crilley
Expenses
Program and Supporting Services, 61%
Inez McCormick, Communications Director Ines Vega, Volunteer Coordinator Brit Powers, Owlcove Online Store
Every effort has been made to ensure the accuracy of this listing. If you find an error or omission, please contact Chris Stewart, Director of Development, at cstewart@woodsacademy.org. All gifts listed in this report are those received between July 1, 2015, and June 30, 2016.
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