ANNUAL REPORT2016 - 2017

St. John NeumannRegional Catholic

School K-8

FaithOther schools don’t let you talk about God, and it’s so great that you can here.

- 2nd Grade Student

FamilyDuring a tragic moment in our life, the loss of our son, the level of love, compassion, and support provided by the SJNRCS family and our parish was a blessing for our daughter.

- 7th Grade Parent

ExcellenceEducationThe various viewpoints and cultures of the students really enrich the learning environment. Our diversity makes us unique among other private school settings

- SJNRCS Teacher1994

Dear Friends,

It is with humble heart and tremendous gratitude that I present the 2016-2017 Annual Report. I have the honor of highlighting the accomplishments of those that went before me and those that continue to provide the financial foundation for making Catholic education available to all our students at St. John Neumann Regional Catholic School. The opportunity to take the helm of this fine institution is an honor and a gift, and without your generosity it would not be possible.

Cheers to 30 years! We celebrated our 30th year of providing an excellent Catholic education to many generations of young people. Parents who choose St. John Neumann not only give their children an excellent education infused with the powerful message of faith, they also communicate the importance of faith as the foundation for decisions they make for their families. One visit to our campus and you will see and feel the presence of Christ in all we do. For 30 years, our students, at every grade level, have engaged in service projects centered on the corporal works of mercy. We attend Mass as a community each Thursday and teachers infuse our faith into all our lessons. It is this environment in which we challenge all students to reach their full potential in spirit, mind, heart, and body.

The Crusader Gala exceeded all expectations in providing a night to remember, and more importantly, raising the funds that allow us to grow and advance educational experiences for our children. We would like to thank Mary Katherine Adams and Diane Beal, our Co-Chairs, for leading a dedicated, hardworking group of volunteers in making this effort successful.

Our Home and School Association enjoyed a successful year of fund raising and providing enrichment activities for our students and families. Our annual Back to School Bash, Mass and Picnic at the Park, Fall Festival, as well as many others, are essential in building a community that is eager to support our school. We are grateful for the vision, dedication, and investment of our parent volunteers in our school.

It is through these collective efforts that we have been able to expand our one to one technology plan from the middle school to the fifth grade. All of our homeroom teachers received updated computers, and our opportunities for learning beyond the campus have expanded. The carpet was replaced in our primary and intermediate wings, and our lobby was updated.

Please review the giving opportunities listed on the back page or on our website. Whether you plan to contribute to the Annual Fund, Endowment Fund, or the Giving Tree, know that your donations help to ensure the financial future of our school.

Again, many thanks to you for your generosity and commitment to our school and our children. This year promises to be one of new beginnings and growth for St. John Neumann Regional Catholic School. With God all things are possible (Matt. 19:26).

God bless you and your families,

Dr. Julie Broom

Archbishop Donnellan Society - $5,000+Conrads Family Foundation

Blue Ribbon Club of Excellence - $1,000 - $5,000AnonymousBlackwell Family Foundation Grant - Chris and Kelley WilsonMr. and Mrs. John BolandMr. and Mrs. Mark CapalloEmax Tool Company, Inc. - Mr. Erwin ShatzenMr. and Mrs. Kidane GebrehiwotMr. and Mrs. Jonathan GravittMr. and Mrs. L. Thomas HeiserMr. and Mrs. Louis HettelKingery Family FoundationOrlando Law Firm, PC - Mr. Roger OrlandoParker School UniformsMr. and Mrs. Legrant Scott IIIDr. John TobinMr. and Mrs. Rocco TotinoMr. and Mrs. John WilliamsonMr. and Mrs. John Zimmerman

Monsignor Paul Reynolds - $500 - $999Mr. and Mrs. Bill AdamsMr. and Mrs. David BelniakDr. Ronald and Dr. Theresa BettekerMr. and Mrs. Rommel BuenvenidaMr. and Mrs. Tazwell ButlerMr. and Mrs. Roger DutkinMr. and Mrs. Daniel LlorensMr. and Mrs. Morgan MakleyMercer UniversityMr. and Mrs. Fred PapugaMr. and Mrs. Gary RudebeckMr. and Mrs. Clifton St. PierreMr. Thomas SchretterMr. and Mrs. Steve SmithMr. and Mrs. Lloyd SnyderMr. and Mrs. Bereket TekieMr. and Mrs. Denis Wright

Principal’s Guild - $250 - $499 Mr. and Mrs. Edgardo AponteMr. and Mrs. Francisco AverhoffMr. and Mrs. William Blackwell

Enrollment....................................................266Number of Families..................................214Parishes Represented....................................8Number of Faculty/Staff..........................26Average Years Teaching...........................16Advanced Degrees...................................55%

By the Numbers

Cost to Educate............................$9,532.00Tuition...............................................$7,660.00

Shortfall............................................$1,872.00

Cost to Educate

Annual Fund................................$50,936.55

Gala.................................................$23,189.00Scholarship Endowments........$3,031.52Restricted Gifts.................................$665.00

Total.................................................$77,817.07

Gifts

“We have different gifts, according to the grace given to each of us. If your gift is

prophesying, then prophesy in accordance with your faith; if it is serving, then serve; if

it is teaching, then teach; if it is to encourage,then give encouragement; if it is giving, then give generously; if it is to lead, do it diligently; if it is to show mercy, do it

cheerfully.” Romans 12:6-8

Mr. and Ms. Jose CariasMr. and Ms. Bernardino CelidonMr. and Mrs. Daniel CotterMr. and Mrs. Jorge CruzMr. and Mrs. Paul DavisMr. and Mrs. Rafael DelbosqueMr. and Mrs. Jorge DelgadoMr. and Mrs. Jose DiazMs. Shanelle DunbarMr. and Mrs. John DunhamEternal Hills Funeral Home and Memorial Park - Gregory WilliamsMr. and Mrs. Thomas EvansMr. and Mrs. Richard FangmannMr. and Mrs. Robert FisherMr. and Ms. Yohannes FitsumMrs. Sharon FrapwellFrosty Caboose CompanyMr. and Mrs. Juan GarciaMr. and Ms. Abel GonzalezMr. John GrahamGrey Nuns of the Sacred HeartMr. and Mrs. Michael HagosMr. and Mrs. Tadesse HaileyesusMr. and Mrs. Dwayne HalbigMr. and Mrs. Stark HarbourMr. and Mrs. Kenneth HarpMr. and Mrs. David HicksMr. and Mrs. David HoeksemaMr. and Mrs. Timothy HoffmanMr. and Mrs. Roosevelt HudsonMr. and Mrs. Thorne JonesMr. and Mrs. Charles KachmarMs. Nigisti KifleMr. and Mrs. Alan KislingMr. and Mrs. Bruce KravisMr. and Mrs. Michael LaytonMs. Tramy LeMr. and Ms. Tu-Do LeMrs. Flora Z. Lentini Ms. Annie LewisMr. and Mrs. Myron LlenaMr. and Mrs. Stewart LockwoodMs. Maria Mahon - McDonaldMr. and Mrs. Edgar MataMr. and Mrs. T. Michael McConnellMr. and Mrs. Philip McGonegalMerck Partnership for GivingMr. and Mrs. Charles MitchellMr. and Mrs. Philip McGonegalMr. and Mrs. Kevin MuellerMr. and Mrs. Evertsz NavarroMs. Tammi NesmithMr. and Mrs. Benson NguyenMr. and Mrs. Tan NguyenMs. Melissa NovakDr. and Mrs. Hilary NwosuMs. Kara OllickMr. and Mrs. James OlwineMr. Sean OsborneMr. and Mrs. Carlos OsorioMr. and Mrs. Joseph ParksMr. and Mrs. Steve PooleMr. and Mrs. Derrick Porter

Mr. and Mrs. Will BonnettChurch and Culture / Christian Review - Dr. Deal HudsonMr. and Mrs. Jason CogginMr. and Mrs. Harold CrowderMr. and Mrs. Minh Do-HoangMr. and Mrs. Donald EdlinFarmers Insurance - Mrs. Tara BurkeMr. and Mrs. Sammy GebremeskelGeorgia United Credit Union - Mrs. Leigh GantMr. and Dr. Estifanos HagosMr. and Ms. Tewodros HaileselassieMr. and Mrs. Andrew HarmonMr. and Mrs. Larry HillMr. and Mrs. Mark HobanMr. and Mrs. Chris JohnsonMr. Hugh KinselMr. and Mrs. John KulavicMr. and Mrs. Richard KucharzykLifetouch - Mr. E. Brad Taylor Mr. and Ms. Alfredo LopezFr. Brian LoreiMr. and Ms. Bob MagbeeMr. and Mrs. Alex MayorgaMr. and Mrs. Arkadiusz MazurkiewiczDr. and Mrs. Martial MedouMr. and Ms. Berhane MihreteabMr. and Mrs. Dennis MurphyMs. and Mr. Dung NguyenDeacon and Mrs. Gregory OllickMr. and Mrs. Richard PattersonMr. and Mrs. Jose RodriguezMr. and Mrs. Julian RomeroMr. and Mrs. Allan RubinDr. Daniel and Dr. Vilsi RussellMr. and Ms. Michael SchexnaydreMr. and Mrs. Luke SchoenlyMr. and Mrs. Steven SmithMr. and Mrs. Robert SnipesMr. and Ms. Tekeste TedlaMr. and Ms. Roberto TorresMr. and Mrs. Chuck TaylorMr. and Mrs. Randy TravisMr. and Ms. Thuy-Trang VuMr. and Mrs. Michael Wach

Crusader Club - $100 - $249Mr. and Ms. Obed AcostaMr. and Mrs. William AlexanderMr. and Mrs. Ricardo AlfonsoMr. and Mrs. Vincent AllenMr. and Mrs. Richard AnglinMr. and Ms. Abraham ArayaMr. and Ms. Rey BalisiMr. and Mrs. Richard BatsonMr. and Mrs. Jim BayerMs. Diane BealMr. and Mrs. David BejaMr. and Mrs. Noah BickellMs. Vonetta BramwellMrs. Tracy BuiMr. and Mrs. Kyle BurkeMrs. Mireya CadoganMs. Tara Cadogan

Mrs. Paula HarrisFr. James HarrisonMs. Robyn HealyMrs. Mary HuntMr. Frank IttnerMs. Mary JarrellMr. and Mrs. Richard JenoveseMs. Luletta King-ReidMs. Shabnam KhanMr. and Ms. Henry LamMr. and Mrs. Randal LampertMrs. and Mr. Catherine LevatinoMr. and Mrs. John McDanielMr. and Mrs. Mark MetzlerMr. Brian R. Meyer and Mrs. Esther Garrandes-MeyerMs. Phoebe MitchellMr. and Mrs. Jeronimo MontoyaFr. Christopher MonturoDr. Cameron MooreheadMr. and Mrs. Michael MozgawaMs. Truc NguyenMs. Rosie O’NeillMr. and Mrs. Anil PereiraMr. and Mrs. Wilberto PlazaMr. and Mrs. Casey RamelDr. Kathleen M. RavieleMr. and Mrs. Kirk ReynoldsMr. and Mrs. Luis RiveraMs. Aisha RodriguezMr. and Ms. Po SaechangMr. and Mrs. Frank ShaversMr. and Mrs. Errol SmartMr. and Mrs. Gebru SolomonMr. and Mrs. Odie SwaneganMr. and Ms. Biniam TesfazghiMr. and Mrs. Matthew TharakanMr. and Mrs. Bob TippettMr. and Ms. Asgeda TsadwaMr. and Ms. Rolando ValdesMr. and Mrs. Paul VarusoMr. and Mrs. John WilsonMr. and Mrs. Robert WilsonMr. and Mrs. Hampton WingateMr. and Mrs. James Wright

Matching Gifts CompaniesAT&T Your CauseCISCO Just GiveCoca Cola Benevity GivingMerc Partnership for GivingT-Mobile Benevity Community Impact FundTranSpeed, LLC

In-Kind Donations AnonymousMs. Sherri AllenDr. Ronald and Dr. Theresa BettekerMr. and Mrs. Mark CapalloMrs. Angelique ElliottMr. and Mrs. Arturo GomezMr. and Mrs. Tadesse HaileyesusMr. and Mrs. Edgar Mata

Mr. Alex PortoMr. and Mrs. Jose RodriguezMr. and Mrs. Randy RudderMr. and Mrs. Elias SalehMr. and Mrs. Vincent SanterreSavor the Gifts - Cristina ZakisMr. and Ms. Jayaprakash SenthilkumarMr. and Mrs. Rion Lee SingMs. Nicole SmithMs. Urcina SotoMr. and Mrs. Ernest StaffordMs. Tanna StephensMr. and Mrs. Matthew SullivanMr. Yodit TekleMr. and Mrs. Sergio TioMr. and Mrs. Benjamin UdekigboMr. and Mrs. Jorge UmpierreMr. and Ms. Orlando Vargas-BarrientosMr. and Mrs. Patrick VarrianoMr. and Mrs. Santos VillaltaMr. and Mrs. Blaise WannemacherMs. Shiri WarnerMr. and Mrs. Tod WarnerMr. and Mrs. Andre WhiteMrs. Mary WilsonMr. and Mrs. Tracy WrightMr. and Ms. Kidane WoldeslassieMr. and Ms. Kaleb YimtatuMr. and Mrs. Peter Zakis Simon Sebhatu ZeresenayMr. and Mrs. William Zimmerman

St. John Neumann Associates - up to $99AnonymousMr. and Mrs. Felix AbahMr. and Ms. Edwin AlfaroMs. Sherri AllenAlways Fresh RestaurantMr. and Ms. Seyoum AsamenawMr. Chester AshleyMr. and Mrs. Adam AyerMs. Karina BarbosaMr. and Mrs. John BarnettMrs. Jeanne BattenMrs. Mary CalderbankMr. and Ms. Horacio CarranzaMr. and Mrs. Steven ClantonMr. and Mrs. David CoodyMr. and Ms. Martin CoronelMs. Cheryl DesbordesMr. and Mrs. Henry DentMrs. Sarah DiazMr. and Mrs. Robbie DornbushMr. and Ms. Miguel Lopez EspinozaMs. Katia Fernandez-CastilloMs. Cindy FriendMrs. Maria GarciaMs. Judy GlassMr. and Mrs. Arturo GomezMr. and Mrs. Maurice GonzalezMr. and Mrs. Duraisamy GopalsamyMs. Jennifer GrahamMs. Aisha Guthrie

Mr. and Mrs. Arkadiusz MazurkiewiczMs. Mellisa NovakPR ProductionsMr. and Mrs. Rocco TotinoMr. and Mrs. Robert Wilson

Grace Scholar DonorsMs. Diane BealMr. and Mrs. Kyle J. BurkeMr. and Mrs. Rick L. ClaytonDr. James and Dr. Elizabeth de GiveMr. and Mrs. Timothy S DeSmet, Sr.Mrs. Teresa I. DimoMr. and Mrs. Roger DutkinMr. and Mrs. Daniel E. KindleMr. Patrick F. Landers Ms. Nazbunissa MavanyMr. and Mrs. Brian MeyerMr. Evertsz NavarroMrs. Isabel C. AristizabalMr. Alex PortoMr. and Mrs. Luke E. ShoenlyMr. and Mrs. Derek A. SmithMr. and Mrs. Scott T. SmithReverend Tuan Quoc Tran

Endowed Scholarship DonorsMr. and Mrs. Francisco AverhoffMr. and Mrs. Dwayne HalbigMrs. Maria Mahon-McDonaldMr. and Mrs. Robert SnipesDr. John TobinMr. and Mrs. Rocco Totino

Restricted Gift DonorsDr. Ronald and Dr. Theresa BettekerCisco Foundation - Mr. and Mrs. Denis Wright

Gala SponsorsAnonymousAlways Fresh RestaurantBuenvenida FamilyChurch and Culture / Christian Review - Dr. Deal HudsonEternal Hills Funeral Home and Memorial Park - Gregory WilliamsFarmers Insurance - Tara BurkeGeorgia United Credit Union - Leigh GrantLifetouch - E. Brad TaylorMark and Ann CapalloMercer University - Melissa CruzNations Lending - Jon GravittOrlando Law Firm, PC - Roger OrlandoOrtegon FamilyP.R. Productions.net - Fernando Fernandez (InKind)Dr. Kathleen M RavieleSavor the Gifts - Cristina ZakisTotino FamilyTranSpeedTranscription - Sophia Lentini ClantonWhiteboard Promotions - Chris and Kelley Wilson

The 2016 - 2017 Annual Report is published by St. John Neumann Regional Catholic School to acknowledge the gifts made between July 1, 2016 and June 30, 2017. Every effort has been made to include all contributors. Please accept our sincere apologies for any inadvertent error or omissions. We deeply appreciate the generosity and loyal support of all donors.

Revenues

Tuition and Fees...............................$1,944,148.33

Archdiocesan Block Grant...............$275,000.00

GRACE Scholarship.........................$79,620.00

Gifts............................................................$186,691.00

Home & School Association.............$53,038.89

Interest Income......................................$20,475.00

Miscellaneous Income......................$110,716.90

Student Services(EDP)..........................$74,007.27

Total Revenue....................................$2,733,696.50

Expenses

Salaries and Benefits......................$1,801,094.87

Administrative.......................................$126,615.70

Development............................................$13,948.70

Instructional...........................................$106,475.42

Facilities....................................................$181,537.40

Technology................................................$38,174.61

Student Services.....................................$27,172.21

Extended Day Program(EDP), Kitchen

Home & School Association.............$26,053.22

Total Expenses...................................$2,321,154.22

FY16-17 Financials

S.T.

R.E.

A.M.

Science | Technology | Religion | Engineering | Art | Mathematics

GivingOpportunities

791 Tom Smith Road, Lilburn, GA 30047 770.381.0557 www.SJNRCS.org

• Annual Fund – Help complete the general operating budget.

• Matching Gifts – Companies can match your gifts.

• Grace Scholars – Contributions qualify for 100% GA tax credit.

• Local Business Partnerships and Advertising – Partner your business with us and get noticed!

• Giving Tree Fund – Provide tuition assistance for only $150.

• Material Gifts – Donate items, materials, or services to SJNRCS.

• Endowment Scholarships – Help grow an existing scholarship or start your own.

• Planned Giving – Create a family legacy for our faith and our children.