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2013 Annual Donor Report - Westminster Christian Academy

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Created 2013 Annual Donor Report to make a difference.
Transcript
Page 1: 2013 Annual Donor Report - Westminster Christian Academy

Created2

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to make a difference.

Page 2: 2013 Annual Donor Report - Westminster Christian Academy

The Westminster VisionTo prepare more young men and women to engage the world and change it for Jesus Christ.

Page 3: 2013 Annual Donor Report - Westminster Christian Academy

One of the most enjoyable parts of my job as head of school at Westminster is meeting all the people who love the school and who are eager to see it flourish. People often ask me to share my observations about the school – where we are and where we are going together. My answer nearly always includes the words vision, opportunity, challenge, and partners.

Vision. The Westminster community demonstrated a bold vision for its future by moving to the Town & Country campus at a total cost of nearly $70 million.

Opportunity. We now have the opportunity to impact an expanded number of students in greater St. Louis and many thousands more worldwide with our distinctive mission by influencing the global movement of Christian schooling.

Challenge. Our challenge is to grab hold of the extraordinary opportunity before us by giving our best to ensure that Westminster thrives well into the future.

Partners. Strong partnerships with parents, grandparents, and alumni families have brought us to this remarkable place in our history, and the strength of these same partnerships will sustain our strategic mission in the years ahead. We at Westminster are deeply grateful to so many of you who have given generously of your time, talents, and resources year after year. On behalf of all the lives touched by the school, please accept our heartfelt thanks. This donor report is designed to provide you with a clear picture of the extraordinary financial progress we have made to date and details regarding the financial realities relating to our budget and current debt as we press forward together. Please feel free to contact me with any questions.

From the Head of School

Tom Stoner, EdDHead of School

988students

764families

210churches

Page 4: 2013 Annual Donor Report - Westminster Christian Academy

Board of Directors

Page 5: 2013 Annual Donor Report - Westminster Christian Academy

“Westminster provided me a solid foundation of faith and learning; it’s where I experienced the power of the cross and the beauty of the gospel. I’ve often reflected that the cultivation of my faith during my high school years equipped me to better understand and traverse the challenges and brokenness of this world.”

Susan Maynor ’86

Page 6: 2013 Annual Donor Report - Westminster Christian Academy

The Westminster MissionWestminster honors Jesus Christ by providing an excellent

education, rooted in biblical truth as interpreted by the

Westminster Confession of Faith, for the children of

Christian parents. Faculty and staff enable students to

discover and embrace a biblical view of the world and

integrate that view into every area of life.

Page 7: 2013 Annual Donor Report - Westminster Christian Academy

When I walk the halls of Westminster Christian Academy and see the things that our students are learning and achieving, I’m reminded how their creativity and convictions reflect the image of their Creator. As we advance through our third year at the new campus, we rejoice in the blessings of new lessons, new faces, new programs, and, for the first time in nearly 30 years, a new head of school. Some things remain unchanged, though. We are committed to our mission to prepare more young men and women to engage the world and impact it on behalf of Jesus Christ. To do that, we recognize the need to honor Him in our pursuit of excellence while maintaining a financially sustainable institution. Your faithfulness in prayer, financial support, and time have been important parts of this pursuit, and we trust that God will continue to use them in the advancement of His school. Please take time to review the enclosed financial summary. We thought it might be helpful to show what your tuition and giving are supporting. Thank you for your ongoing investment in Westminster Christian Academy, and Soli Deo Gloria!

From the Board President

Mike StanfillPresident

Board of Directors

Mr. Jeffrey Alldredge

Mr. Jeffrey Clay Education Chair

Mr. Thomas Drury

Mr. Joseph Gruneisen

Mr. Peter Harre

Mr. Robb Johnson Secretary and Advancement Chair

Mr. Mike Ottsen Treasurer and Finance Chair

Mr. Steven Linton Past President

Mr. Bob Mark

Mr. Bret Mehlhouse

Rev. Jeffrey Meyers

Mr. Joel Montgomery

Mr. Michael Koby

Mr. Christopher KehrVice President

Mr. Michael StanfillPresident

Mr. Bob Wilkinson

Mr. Peter Zandstra

people attended Open House

520families inquired about

Westminster

933Board of Directors

Page 8: 2013 Annual Donor Report - Westminster Christian Academy

Parents

Page 9: 2013 Annual Donor Report - Westminster Christian Academy

Parents“When the St. Louis community thinks of Westminster Christian Academy, they think of a quality education, amazing athletics, and a gorgeous facility. When we think of Westminster, we think of so much more. We think of the incredible staff and teachers who devote their time and lives to our children. We consider the hours they spend preparing for classes and the way they pray for our children daily. We know that this school is special because our children are not only getting the finest education but are also being taught, loved, and mentored by men and women who adore the Lord Jesus Christ.”

Carol Yeager

Page 10: 2013 Annual Donor Report - Westminster Christian Academy

Parents Advancing Westminster (PAW), Westminster’s parent organization, supports the school’s vision and programs through volunteer efforts.

PAW is designed to bring Westminster parents together to use their combined gifts, talents, and ideas to serve the school, build Christian community, and further the Westminster vision. If you have (or have had) a student at Westminster, you are PAW!

Page 11: 2013 Annual Donor Report - Westminster Christian Academy

PAW Board 2013-14 Presidents: Carol and Todd YeagerPast Presidents: Nancy and Jeff AlldredgeSecretary: Renee HafenrichterTreasurers: Debbie and Doug SabadellChairs of Class Activities: Lisa Rupprecht and Linda TrostChairs of Parent-Supported Programs: Anita and Sam ChimentoChair of Parent-Supported Events: Kelly BeatChairs of Parent-Led Events: Renee Hafenrichter and Amy SiebenmanChairs of Athletics: Emily and Grant Williams with Ann and Scott McCallChair of Fine Arts: Bill Bayer

Page 12: 2013 Annual Donor Report - Westminster Christian Academy

Faculty & Staff

Page 13: 2013 Annual Donor Report - Westminster Christian Academy

“The difference was teachers and coaches who invested in me as a person. Those enduring relationships have always made me want to achieve at the highest level possible and at a level that was pleasing to God.”

Steve Horn ’83

Page 14: 2013 Annual Donor Report - Westminster Christian Academy

Our faculty and staff have a strong faith in Jesus Christ and view teaching not only as a job but also as a calling.

They are driven by excellence, care deeply about their students, and are willing to develop healthy, nurturing relationships in and outside the classroom.

Page 15: 2013 Annual Donor Report - Westminster Christian Academy

average number of students per class

17faculty holdadvanced degrees

54teacher/student ratio1:13

Page 16: 2013 Annual Donor Report - Westminster Christian Academy

Students

Page 17: 2013 Annual Donor Report - Westminster Christian Academy

“The classes I took at Westminster – like English, yearbook, newspaper, and creative writing – taught me valuable communications skills that I use every day in my job as a creative director.”

Matt Bergeson ’87

Page 18: 2013 Annual Donor Report - Westminster Christian Academy

full-time international students from Korea, China, Spain,

and South Africa

25

percent of the student body is

ethnically diverse

19

community service hours completed by each senior

100

cocurricular activities

60+

percentage of 2013 graduates who received college

scholarships

55+

Page 19: 2013 Annual Donor Report - Westminster Christian Academy
Page 20: 2013 Annual Donor Report - Westminster Christian Academy

Financials

Page 21: 2013 Annual Donor Report - Westminster Christian Academy

“At Westminster, I learned to work hard, integrate my faith into everything I do, and enjoy the gifts God has given me.”

Anna Sugg ’08

Page 22: 2013 Annual Donor Report - Westminster Christian Academy

8/1/2012 – 7/31/2013 [audited]

Revenue

million dollars awarded for financial aid

1.7

25percent of the student

body received financial aid

65%Tuition$11,195,114

33%Giving $5,649,153

1%Renting facility to the community $148,981

1%Other $189,450thousand dollars received

in matching gifts

85

12companies who

contributed matching gifts

Financial Report

Page 23: 2013 Annual Donor Report - Westminster Christian Academy

8/1/2012 – 7/31/2013 [audited]

Expenses

58%Faculty & Staff$10,003,212

16%Mortgage $2,744,678

13%Reserves$2,176,007

5%Administrative$869,193

4%Facility$699,300

4%Programs$690,308

million dollars of outstanding pledges on 12/31/2013

5.3million dollars of debt on

12/31/2013

33.25

Page 24: 2013 Annual Donor Report - Westminster Christian Academy

Giving at a Glance

Total number of gifts

Capital campaign + where most needed

Restricted giving

Andy Benes Golf Tournament giving

Annual giving

Total cash giving

1,096$4,039,889

$204,170$153,058$46,336

$4,443,453

January 1- December 31, 2013

Page 25: 2013 Annual Donor Report - Westminster Christian Academy

Restricted Giving[$204,170]

32%Jim Marsh Endowment

+ Financial Aid28%

Athletics

12%Founders Grant

10%Other3%

InternationalPrograms

3%Memorial

Gifts

12%Robotics

Page 26: 2013 Annual Donor Report - Westminster Christian Academy

The Vision of a Westminster Graduate

The Westminster graduate loves the Lord with all his heart

and walks with Him. He knows that God created him with

purpose and that He has gifted and equipped him for a life of

service to Him and other people. He understands the world

around him and why people are the way they are. He believes

in the value of learning, works hard to develop his gifts, and

is growing to be all that he can be. He is equipped to be the

right kind of leader in his church, family, school, and work.

He is the type of employee that any ministry, company, or

organization wants to have on its team. He is committed to

the ideas this country was built upon and is ready to have a

voice in the public square. He honors the Lord by honoring

his parents and his experience at Westminster by pressing on

toward the high calling of Christ Jesus.


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