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1314Lowresar.Pdf January 2015 Dear Friends of Miege, Once again this year we have been blessed with incredible generosity from our school community. As a result, we all can look back on the 2013-14 school year with immense pride and gratitude. The countless gifts DR. JOE PASSANTINO of prayers, resources and volunteerism of our alumni, parents and friends continue to keep Bishop Miege “The High School strong and our future secure. countless This Annual Report offers the opportunity to share gifts of with you some of the many accomplishments that are prayers, the culmination of our community working together resources and for the ongoing success of Bishop Miege High School. You will see that with your stewardship we are able to volunteerism continue to provide our students with the very best of our alumni, Catholic education as they grow in their faith and parents strive to live the Gospel message. and friends Please be assured we are grateful for your amazing continue to support of Catholic education here at Bishop Miege. keep Bishop As always, you are a welcome guest to visit whenever possible so that you can witness first-hand the fruits of Miege High your generosity. School strong and our future With gratitude and prayers, secure.” Dr. Joe Passantino President 2 2013-2014 ANNUAL REPORT n BISHOP MIEGE HIGH SCHOOL 2014-2015 HIGH SCHOOL BOARD OF TRUSTEES Debbi Agar Jeralyn Lutz Dave Richardson Terry Flanagan Patrice Maloney Randy Salisbury Tim Hannon Bob Mogren Jim Schemmel Joe Hemberger Dr. Kathy O’Hara Carl Wasinger Fr. Ken Kelly Dr. Joseph Passantino Fr. Keith Lunsford Dr. Abraham Poulose 2013-2014 ANNUAL REPORT n BISHOP MIEGE HIGH SCHOOL 3 The Bishop Miege Foundation was created in 1992 as a financial advisory group. Today its purpose has grown to benefit Bishop Miege by assisting the school with fundraising and volunteer activities, advocacy in the community, as well as expert legal and financial counsel. This group is responsible for initiating programs that will provide for the long-term stability of the school, as well as the annual operational funds available to Miege. 2014-2015 FOUNDATION BOARD OF TRUSTEES Larry Gates, Bill Dunn, Sr. Chairman Emeritus Dr. Joe Passantino, Ex Officio Bernie Branchino ‘66 Don Kincaid Fran Douthat ‘80 John Latenser Bill Dunn Jr. ’66 Jean McDonnell ’67 Mark Foster Bob Mogren Amy Gattermeir ’90 Diane O’Byrne Dan Hiatt Patrick Stueve ‘80 John Houlehan John Waldeck ’86 4 FOUNDATION EXPENDITURES 1992-2014 FOUNDATION PROJECTS 1992-1999 School furniture $32,332.77 Chapel renovation $563,764.00 Foreign language lab $29,668.03 Teacher workload reduction $200,000.00 Computerized library $71,413.00 Roof screen $41,800.00 School lockers $66,486.18 North Campus expenses $527,640.00 Math calculators $3,529.00 North Campus acquisition $2,005,000.00 Energy audit $4,950.00 Total $15,368,852.31 Boilers $139,081.81 Computer room $64,111.00 THE FUTURE OF MIEGE ATHLETICS Track $83,665.00 Stadium survey work $10,000.00 Music room $30,349.00 Stadium predesign $75,102.00 Chemistry lab and science room $80,103.03 Stadium design $361,288.00 Gym lights, roof and floor $136,616.20 Stadium $5,206,935.00 Classroom remodeling $55,441.99 Total $5,653,325.00 Ceilings and lights $185,897.30 THE BRIDGE TO THE FUTURE Parking lot $79,858.03 Good Samaritan - Girls’ locker room $26,702.95 Helping Hand - Library consortium $11,080.33 Total $2,507,477.14 School transformation $16,176.56 Repair of structural beams $9,500.00 OPERATIONAL EXPENSES 1992-2014 Stadium concession, restrooms and lights $189,145.00 Postage, printing & supplies 383,111.08 Ramp $12,300.00 Advertising and promotions 24,230.12 Total $1,328,407.18 Donor recognitioin, foundation & other dinners 158,105.32 Equipment rental & maintenance bank charges 7,167.38 BECAUSE MIEGE MATTERS CAMPAIGN 1999-2006 Insurance 56,198.00 Master plan development $59,855.72 Salaries 1,292,244.00 Industrial Arts wing renovation $792,256.00 Miscellaneous 158,033.75 West drive $49,684.00 Foundations to operations 2,531,295.32 Air conditioning and improvements $4,468,741.00 Web site management 64,529.20 Architectural and engineering fees $280,085.66 Landscaping 59,116.00 Storm sewer $113,289.71 Total $ 6,575,244.74 Kincaid Media Center $4,194,008.00 General upgrades and science labs $712,821.22 ONGOING PROJECTS 1992-2012 Campaign expenses $85,771.00 Scholarships 1,345,270.00 Interest expenses $451,354.00 Technology 495,944.57 New offices $822,782.00 Total $1,841,214.57 TOTAL EXPENDITURES $39,113,777.17 2013-2014 ANNUAL REPORT n BISHOP MIEGE HIGH SCHOOL 5 6 BISHOP MIEGE FOUNDATION DINNER Among the highlights of the 20th Annual Bishop Miege Foundation Dinner on November 9, 2013, was the presentation of the Herbert Rome Stewardship Award. The 2013 recipient was Mike Waldeck, who was recognized for his longtime, exceptional commitment to Bishop Miege High School. In 1990, as a volunteer parent, he had the vision and leadership in establishing the Miege endowment program and the Bishop Miege Foundation. Both programs have continued to assist and ensure the long-term future of Miege. He and Sue remain active in their commitment to the students at Miege, years after their sons have graduated, Chris (‘85), John (‘86), and Andy (‘91) PAST FOUNDATION BOARD MEMBERS, 1990 TO 2014 Dick Anderson Tim Jury Bob Bibb ’66 Mel Lavery ’64 Heather Bahora ’91 Bernie Madden Paul Bastasch Jerry Mayne James Dawson Tom McDonnell Romano DeMarco ’88 Phil Moore ’57 John DeStefano Linda Nixon Bob Northrip Jane Druten Herb Rome Sue and Mike Waldeck with Dr. Joe Passantino Bob and Ada Frazier with Archbishop Naumann Gary Grable Patrice Schmitz Hall John Sullivan Jr. Marlys Haverty Susan Tremonti ’79 Bob Frazier (right frame) was also recognized at the Foundation Dinner for his extraordinary contribution John Hoffman Mike Waldeck to the Miege community. Beginning in 1960, Bob served as teacher, coach and as principal. In 1979, Todd Johnson Rick Worner Bob started the Miege Open Golf Tournament. The Open generated over $375,000 for scholarships that supported 116 students over the course of 33 years. Today, his legacy continues with the Bob Frazier Alumni Scholarship Fund providing scholarships annually for students who otherwise could not attend. 2013-2014 ANNUAL REPORT n BISHOP MIEGE HIGH SCHOOL 7 FUNDRAISERS & EVENTS STAG STRUT The 24th annual Stag Strut took place on Friday, September 23, 2013 at Dixon Doll Stadium. The students once again surpassed their $50,000 goal by raising $59,460.40. In the last 23 years the students have raised more than $1,136,835 for the school. DREAM HOUSE The Dream House, Extreme Remodel fundraiser helps generate additional revenue for Miege in order to offset rising expenses of education. Archbishop Joseph Naumann drew the winning entry on November 9th at the Foundation Dinner. The $2,500 cash prize went to Mr. Richard Vogt, parent of four Miege alumni. MAGAZINE & COOKIE DOUGH SALE Thanks to the efforts of Miege’s students, families and staff, the magazine and cookie dough sale brought in $54,000 which will directly benefit Bishop Miege and its programs. We thank all who supported Miege by renewing or purchasing new magazines or purchasing cookie dough through our fundraiser. If you missed the magazine sale, you may renew your subscriptions or purchase new ones online through the American Publishers website at: www.apmags.com. (use code: BMHS) 8 OPERATIONAL BUDGET 2013-2014 NOTES 1. Miege’s financial statements are reviewed each year by an independent auditing firm. 2. Church support (income) consists of $632,005 in subsidy assessment from Johnson County parishes and $35,400 from Call to Share. 3. Full-time enrollment for 2013-2014 was 740 students. Tuition was $7,875 per student from Johnson County parishes and $9,375 for all other students. * These figures do not include the fundraising efforts of the Bishop Miege Foundation. INCOME Tuition and fees $4,884,181.26 75% Church support $667,405.73 10% Contributions and community support* $260,477.63 4% Other income $453,212.08 7% 2ND ANNUAL STEEPLECHASE Student activities $70,671.00 1% North Campus $227,311.87 3% Bishop Miege got off to a running start with the unique 2nd Annual Stag TOTAL $6,563,229.57 100% Steeplechase on June 21, 2014 Set on the campus of Bishop Miege High School, all ages enjoyed a morning of racing, physical challenges, food, Cheer and Dance EXPENSES team activities and music. Instructional $4,749,702.11 72% A Kiddie Dash on the turf field for the younger runners followed the 4K obstacle Administrative/Developmental $445,869.04 7% run. More than 100 participants were required to jump hay bales, traverse the Plant/Maintenance $305,717.57 5% creek, navigate through tires and army crawl under netting. This challenging Other expenses $391,785.40 6% event is for all ages while, at the same time, raises funds for the students and Student expenses $436,281.71 7% Bishop Miege. North Campus $233,873.74 3% TOTAL $6,563,299.57 100% Save the date for the 3rd Annual Stag Steeplechase, June 20, 2015! 2013-2014 ANNUAL REPORT n BISHOP MIEGE HIGH SCHOOL 9 FUNDRAISERS & EVENTS Thank you to all individuals who made Cirque du Soul a huge success: our underwriters, donors, committee chairs, volunteers, guests and faculty. Your enthusiasm and unwavering support made for a truly memorable evening. April 26th, marked the 41st Annual Auction for Bishop Miege raising more than $296,000. The school’s gym was transformed into “Cirque du Soul” a modern circus theme with tight ropers and trapeze artists as the lively decor.
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