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Sandia Prep: 2016 - 2017 Annual Report

Sandia Prep's 2016-2017 Annual Report

Financial summary August

Financial summary August 1, 2016 to July 31, 2017 Operating Income Tuition and Fees.................................. 11,529,046 Summer Program Income ........................438,884 Unrestricted Contributions ..................... 557,926 Restricted Contributions .......................... 270,391 Endowment Contributions......................... 55,451 Investment Income .................................. 623,521 Cafeteria Revenue .................................. 380,414 Student Activities ..................................... 48,304 Other Income ........................................... 24,994 Total Income 13,928,931 Operating Expenses Salaries and Benefits ........................... 7,194,718 Financial Aid ........................................ 2,605,982 Instructional Expenses ......................... 1,238,267 Student Activities ....................................180,924 Summer Prep Expenses ...........................370,638 General & Administrative Expenses ....... 941,131 Technology ..............................................228,570 Campus Operations & Maintenance ...... 588,208 Interest Expense ..................................... 351,080 Cafeteria Cost of Sales Expenses ............162,088 Total Expenses 13,861,606 annual giving participation 100% Trustees 11% Alumni 57% Current Parents 17% Grandparents 4% Parents of Alumni 71% Faculty Unrestricted Contributions = 67% Restricted Contributions = 33% 4

2016-2017 Board of Trustees Patrick D. Allen, Chair Elizabeth Kirschner, Vice Chair Todd Sandoval ’91, Treasurer Liz Trainor, Secretary Lovie Bey, MD Shari Cordova Susan Przekurat Epstein ’91 Pete Henderson Jerry M. Lovato April Camilli Marker ’93 Jessica Eaves Mathews Lisa Mitchell (Parents Assoc. President ) Lydia Jones Pizzonia ’99 Brandon Saylor ’03 (Alumni Assoc. President) Cisco Sedillo Vahid Staples ‘91 Giulia Urquhart Patrick Westerfield M. Todd White Honorary Trustees Ann Simms Clark Ellen Ann Lembke Ryan Drs. Paul & Marilyn Duncan Barbara Young Simms Don & Mary Hurst Robert M. St. John Yvette Stout Lyle Ogden Reid Ray Zimmer CORNERSTONE $25,000 AND ABOVE Tom and Barbara Feller Mark Friedman ‘84 Stanley S. and Karen Hubbard Marc and Lynne Mauney Len and Liz Trainor Stuart and Jane Wilson THE CABINET $10,000 TO $24,999 Michael ’97 & Natalia Beinenson Levi Browde ’90 Matthew & Julia Coyte Paul & Marilyn Duncan Bronson Durán & Margaret Garcia de Durán The Frank and Dolores Hines Family Fund Stan E. & Jennifer Hubbard J. Korber Foundation Howard & Judy Mock SPS Parents Association The Coach Jack Curran Scholarship Fund The Slomo and Cindy Silvian Foundation LEADERS IN GIVING $5,000 TO $9,999 William Baldwin Nick Freygang & Jean Rosenthal Ellen Ann Lembke Ryan ’41 David & Marcy Stanasolovich Andrew & Katie Stone FOUNDER’S CIRCLE $2,500 TO $4,999 Patrick & Kimberly Allen Anonymous Family Robert & Megan Babcock Jonathan Eric ’96 & Jordan Brock Ethan ’91 & Susan Przekurat Epstein ’91 Patrick ’85 & Shannon Hurley Pete & Mary McKenzie Leigh Ryan ’71 Todd ’91 & Cristie (Sappington) ‘90 Sandoval Kenneth & Anne Sapon Dominic Serna ’01 & Georgia Manjoros Serna William & Brenda Sinfield Robin & Nicole Strauser Walter Henry Freygang Foundation Patrick & Sharon Westerfield Sarah & Chris Wilson LION & UNICORN SOCIETY $1,000 TO $2,499 A New You Training & Therapeutics Irene Agostini Zachary Aron & Christi Fields Allen Arsenault & Elizabeth Henderson Ball Corporation Charley Lowe Baruth ’97 Aric & Jami Coffman Mark & Shari Cordova Philip & Krys Custer Jonathan & Joyce Custer Kevin Ewsuk & Jill Glass Darby Fegan Anthony & Jane Fernandez James & Darbi Gill Grosjean Insurance Agency, Inc. Scott & Kristen Hallenbeck Dean Holtrop & Faith Begay-Holtrop John & Beverly Hubbs Intel Foundation and Volunteer Match Program Jan Jay Debby Jensen Phillip & Janelle Miller Johnson Kerin Jones ’81 Bart & Jerri Kinney Joel & Elizabeth Kirschner Jeff & Barbara Lewis Stan & Jeanne Lewis Jerry & Patrice Lovato Lumpkin Foundation Manzano Day School Marcos & Lynnette Martinez Jeffrey & Elizabeth Miller Malcolm Montoya Anne-Marie Morosin Nusenda Credit Union Osuna Nursery & Greenhouses Willie & Debra Owens Chris & Sandra Pacheco David & Jill Patterson Gundar & Myja Peterson Ernest & Marianne Polansky Ogden & Roxana Reid Perry & Donna Robertson Clarence & Victoria Rodgers Rodgers & Co., Inc. James & Susan Rogers Hector & Victoria Rojo Mike & Kelly Ross Scholarship America AXA Foundation Don & Barbara Sias Tom Stahl & Mimi Burns Vahid ’91 & Amy Otten Staples ’91 Chuck Thurik Gehron & Michelle Treme Jeff & Debbie Van Dyke Avery ‘96 & Anna Volkman Susan Walton ’72 David Young - Liz & Len Trainor (Ben ’13, Samantha ’16, and Madison ’17) BENEFACTOR $500 TO $999 Louis & Ifeoma Achusim David Andrick & Claudia Alfaro-Andrick Benevity Community Impact Fund Gary ’81 & Trish Bennett Martin & Shannon Biddle Kellie Brito John & Lynn Burress Renee Butler-Lewis ’79 Daniel Byrd ’10 CAH Design LLC James & Julie Cook Jason Daskalos Jessica Eaves Mathews Firestone Family Foundation Libby Foster Dennis & Geri Georg ’74 Alexander Gerber ’99 Christopher & DeAnna Hanosh Scott Harenberg & Jill Stone Harenberg Scooter Haynes ’01 Dick & Nancy Heath Pete & Tracy Henderson Lawrence & Melissa Horan IBM International Foundation Intel Corporation Jaynes Corporation Scott & Lynn Jeffries Craig Jensen & Heidi Jochem Larry Johnson Victor & Mary Jury Bruce Kelley Gerard & Julie Kerbleski Richard Klingler & Marsha Baum “We are grateful to Sandia Prep for providing our children with a quality education and a community in which they were motivated to succeed. Our giving not only refLects our gratitude, but is also intended to support the success of all students attending Prep.” 5